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,"Childrens, Adults & Families",Older Persons Commissioned Care,Residential Care In Borough,03-Aug-2015,-2785.50,0,Comfort Call,221101,Revenue,STC150354,,,
麻豆视频,00CL,"Childrens, Adults & Families",Older Persons Commissioned Care,Residential Care In Borough,03-Aug-2015,-2544.00,0,Comfort Call,221101,Revenue,STC150356,,,
麻豆视频,00CL,"Childrens, Adults & Families",Older Persons Commissioned Care,Residential Care In Borough,03-Aug-2015,-2093.80,0,Comfort Call,221101,Revenue,STC150358,,,
麻豆视频,00CL,"Childrens, Adults & Families",Thurston Activity Centre,External Trainers Services,03-Aug-2015,500.00,0,Redacted - personal information,219100,Revenue,STC150373,,,
麻豆视频,00CL,"Childrens, Adults & Families",Community Learning Grant,Grant Payments - General,03-Aug-2015,520.00,0,NECA (Services) Ltd,215955,Revenue,STC150438,,,
麻豆视频,00CL,Housing Revenue Account,Decent Homes Decant Costs,Tenant Removal Charges,03-Aug-2015,577.50,0,Homecare Removals & Storage,707640,Revenue,STC150563,,,
麻豆视频,00CL,Housing Revenue Account,Tenants Refunds,Housing Rent Suspense - Refunds,03-Aug-2015,617.41,0,Redacted - personal information,710020,Revenue,STC150663,,,
麻豆视频,00CL,"Childrens, Adults & Families",Community Learning Grant,Grant Payments - General,03-Aug-2015,780.00,0,NECA (Services) Ltd,215955,Revenue,STC150901,,,
麻豆视频,00CL,Economic Regeneration,Planning,Subscriptions,03-Aug-2015,799.00,0,Haymarket Media Group,236340,Revenue,STC150920,,,
麻豆视频,00CL,Housing Revenue Account,Cyclical Asbestos Testing,Property Planned Maintenance,03-Aug-2015,800.00,0,Nichol Associates Limited,707210,Revenue,STC150922,,,
麻豆视频,00CL,Economic Regeneration,Repairs & Maintenance Non-Buyback,Schools Maintenance Non-Buyback,03-Aug-2015,876.44,0,Willowcrete Manufacturing Co Ltd,232870,Revenue,STC151039,,,
麻豆视频,00CL,Schools Delegated Budgets,Cleadon Village CE Primary School,Staff Advertising,03-Aug-2015,1250.00,0,TES Global Limited,133160,Revenue,STC151311,,,
麻豆视频,00CL,"Childrens, Adults & Families",Older Persons Commissioned Care,Residential Care Out Borough,03-Aug-2015,1285.00,0,Akari Care Limited,221101,Revenue,STC151323,,,
麻豆视频,00CL,"Childrens, Adults & Families",Older Persons Commissioned Care,Residential Care Out Borough,03-Aug-2015,1285.00,0,Akari Care Limited,221101,Revenue,STC151324,,,
麻豆视频,00CL,"Childrens, Adults & Families",Older Persons Commissioned Care,Residential Care Out Borough,03-Aug-2015,1285.00,0,Akari Care Limited,221101,Revenue,STC151325,,,
麻豆视频,00CL,"Childrens, Adults & Families",Older Persons Commissioned Care,Residential Care Out Borough,03-Aug-2015,1285.00,0,Akari Care Limited,221101,Revenue,STC151326,,,
麻豆视频,00CL,"Childrens, Adults & Families",Older Persons Commissioned Care,Residential Care Out Borough,03-Aug-2015,1285.00,0,Akari Care Limited,221101,Revenue,STC151327,,,
麻豆视频,00CL,Business & Resources,Fleet Management (Workshop Operations),Purchase of Stock Items,03-Aug-2015,1297.98,0,Tyre Services GB Limited (aka Hi-Q Birmingham),227030,Revenue,STC151334,,,
麻豆视频,00CL,Economic Regeneration,Repairs & Maintenance Non Factory Units,Property Reactive / General Repairs,03-Aug-2015,1357.58,0,Willowcrete Manufacturing Co Ltd,232805,Revenue,STC151357,,,
麻豆视频,00CL,Schools Delegated Budgets,Implementation of SEN Reforms,Other Service Contracts & Supplies,03-Aug-2015,1428.00,0,The National Autistic Society,211605,Revenue,STC151390,,,
麻豆视频,00CL,Economic Regeneration,Repairs & Maintenance Childrens Centres,Property Reactive / General Repairs,03-Aug-2015,1646.48,0,Shaun Matthias Ltd,232855,Revenue,STC151489,,,
麻豆视频,00CL,"Childrens, Adults & Families",Physical Disability Commissioned Care,Home Care,03-Aug-2015,1687.80,0,LS Care Limited,221301,Revenue,STC151499,,,
麻豆视频,00CL,"Childrens, Adults & Families",Physical Disability Commissioned Care,Home Care,03-Aug-2015,1687.80,0,LS Care Limited,221301,Revenue,STC151500,,,
麻豆视频,00CL,"Childrens, Adults & Families",Physical Disability Commissioned Care,Home Care,03-Aug-2015,1687.80,0,LS Care Limited,221301,Revenue,STC151501,,,
麻豆视频,00CL,"Childrens, Adults & Families",Physical Disability Commissioned Care,Home Care,03-Aug-2015,1687.80,0,LS Care Limited,221301,Revenue,STC151502,,,
麻豆视频,00CL,"Childrens, Adults & Families",Physical Disability Commissioned Care,Home Care,03-Aug-2015,1687.80,0,LS Care Limited,221301,Revenue,STC151503,,,
麻豆视频,00CL,"Childrens, Adults & Families",Physical Disability Commissioned Care,Home Care,03-Aug-2015,1687.80,0,LS Care Limited,221301,Revenue,STC151504,,,
麻豆视频,00CL,"Childrens, Adults & Families",Physical Disability Commissioned Care,Home Care,03-Aug-2015,1687.80,0,LS Care Limited,221301,Revenue,STC151505,,,
麻豆视频,00CL,"Childrens, Adults & Families",Learning Disability Support,Direct Payments,03-Aug-2015,1762.94,0,Redacted - personal information,221004,Revenue,STC151537,,,
麻豆视频,00CL,"Childrens, Adults & Families",Physical Disability Commissioned Care,Home Care,03-Aug-2015,1799.02,0,LS Care Limited,221301,Revenue,STC151541,,,
麻豆视频,00CL,Economic Regeneration,General Tourism Marketing,Non-Staff Advertising,03-Aug-2015,2115.19,0,Forward and Thinking Limited,236057,Revenue,STC151624,,,
麻豆视频,00CL,Economic Regeneration Capital,Fire Door Renewals,Capital Enhancement Costs,03-Aug-2015,2250.00,0,AM and B Wilson Ltd,820098,Capital,STC151651,,,
麻豆视频,00CL,Economic Regeneration,Asset Management,Other Service Contracts & Supplies,03-Aug-2015,2304.60,0,Jensen Construction Limited,232300,Revenue,STC151667,,,
麻豆视频,00CL,"Childrens, Adults & Families",Physical Disability Commissioned Care,Home Care,03-Aug-2015,2407.00,0,Neuro Partners Limited,221301,Revenue,STC151690,,,
麻豆视频,00CL,"Childrens, Adults & Families",Section 17 Central Pot,Legal Advisors,03-Aug-2015,2798.90,0,Psychology Direct,213602,Revenue,STC151748,,,
麻豆视频,00CL,Business & Resources,Hebburn Central,Cleaning Charges,03-Aug-2015,3000.00,0,Les Mills Fitness UK Limited,222875,Revenue,STC151770,,,
麻豆视频,00CL,Housing Capital,HLD Farding Square,Capital Demolition Costs,03-Aug-2015,4605.00,0,Northern Powergrid (NEDL),802851,Capital,STC151947,,,
麻豆视频,00CL,"Childrens, Adults & Families",Older Persons Commissioned Care,Residential Care In Borough,03-Aug-2015,4777.64,0,Comfort Call,221101,Revenue,STC151960,,,
麻豆视频,00CL,Business & Resources,Wheeled Bin Management,Furniture & Equipment - General,03-Aug-2015,4875.00,0,Straight PLC,228310,Revenue,STC151972,,,
麻豆视频,00CL,Business & Resources Capital,Ocean Road Traffic Enhancement,Capital Enhancement Costs,03-Aug-2015,5894.00,0,Green-tech Ltd,854201,Capital,STC152019,,,
麻豆视频,00CL,Housing Capital,Decent Homes Calf Close House,Enhancement HRA Capital - ST Homes,03-Aug-2015,7189.30,0,Rompa Ltd,804007,Capital,STC152073,,,
麻豆视频,00CL,"Childrens, Adults & Families",Physical Disability Commissioned Care,Home Care,03-Aug-2015,9372.00,0,Neuro Partners Limited,221301,Revenue,STC152116,,,
麻豆视频,00CL,"Childrens, Adults & Families",East Older Persons Team,Other Service Contracts & Supplies,03-Aug-2015,12448.73,0,Allied Healthcare Group Limited,221130,Revenue,STC152151,,,
麻豆视频,00CL,"Childrens, Adults & Families",Mental Health Commissioned Care,Nursing Care Out Borough,03-Aug-2015,12840.60,0,HC-One Limited,220901,Revenue,STC152154,,,
麻豆视频,00CL,Housing Capital,Council Housing New Build - Trinity,Enhancement HRA Capital - ST Homes,03-Aug-2015,13633.51,0,Keepmoat Homes Limited,803456,Capital,STC152158,,,
麻豆视频,00CL,"Childrens, Adults & Families",Older Persons Commissioned Care,Home Care,03-Aug-2015,24768.55,0,Care UK Homecare,221101,Revenue,STC152230,,,
麻豆视频,00CL,"Childrens, Adults & Families",Older Persons Commissioned Care,Residential Care In Borough,03-Aug-2015,27926.68,0,Comfort Call,221101,Revenue,STC152251,,,
麻豆视频,00CL,"Childrens, Adults & Families",Older Persons Commissioned Care,Home Care,03-Aug-2015,39978.10,0,Care UK Homecare,221101,Revenue,STC152278,,,
麻豆视频,00CL,Business & Resources,Engineer Works D.L.O. - Cont. Highways,Traded Services Subcontractors,03-Aug-2015,40851.29,0,Northumbrian Roads Ltd,227630,Revenue,STC152283,,,
麻豆视频,00CL,"Childrens, Adults & Families",Out of Area Placements,Voluntary Sector - Boarded Out Children,03-Aug-2015,55221.89,0,Percy Hedley Foundation,213700,Revenue,STC152308,,,
麻豆视频,00CL,"Childrens, Adults & Families",Father James Walsh Centre Meals,Catering Provisions,03-Aug-2015,27.20,0,JR HOLLAND FOODSERVICE,217546,Revenue,000003951989182,,,
麻豆视频,00CL,"Childrens, Adults & Families",Boldon Nursery School Kitchen,Catering Provisions,03-Aug-2015,15.19,0,JR HOLLAND FOODSERVICE,217440,Revenue,000003951989140,,,
麻豆视频,00CL,Business & Resources,Community Events,Catering Provisions,03-Aug-2015,51.74,0,ASDA  STORES 5889,222840,Revenue,000003951989258,,,
麻豆视频,00CL,Pensions,Pensions Office,Other Service Contracts & Supplies,03-Aug-2015,12.00,0,NORTHUMBERLAND CC,230710,Revenue,000003951989130,,,
麻豆视频,00CL,"Childrens, Adults & Families",Simonside Junior School Kitchen,Catering Provisions,03-Aug-2015,16.67,0,HALFORDS 0863,217330,Revenue,000003951989244,,,
麻豆视频,00CL,Pensions,Pensions Office,Other Service Contracts & Supplies,03-Aug-2015,10.20,0,NEWCASTLE CITY COUNCIL,230710,Revenue,000003951989134,,,
麻豆视频,00CL,"Childrens, Adults & Families",Simonside Junior School Kitchen,Catering Provisions,03-Aug-2015,16.66,0,W M MORRISONS,217330,Revenue,000003951989246,,,
麻豆视频,00CL,"Childrens, Adults & Families",Simonside Junior School Kitchen,Catering Provisions,03-Aug-2015,79.87,0,MAKRO SELF SERVICE WAS,217330,Revenue,000003951989240,,,
麻豆视频,00CL,"Childrens, Adults & Families",Day Care (Jarrow),Subscriptions,03-Aug-2015,52.10,0,CAPITA RECRUITMENT VET,215477,Revenue,000003951989252,,,
麻豆视频,00CL,Economic Regeneration,Asset Management,Property Reactive / General Repairs,03-Aug-2015,10.82,0,SCREWFIX,232300,Revenue,000003951989262,,,
麻豆视频,00CL,"Childrens, Adults & Families",Learning Disability External Day Care,Adult Day Care Services,04-Aug-2015,-28599.20,0,North East Autism Society,220790,Revenue,STC150346,,,
麻豆视频,00CL,Balance Sheet,Balance Sheet Management Accountancy,Combined Liability Insurance Provision,04-Aug-2015,512.49,0,Redacted - personal information,999500,Balance Sheet,STC150417,,,
麻豆视频,00CL,"Childrens, Adults & Families",Integrated Looked After Children General,Rents Paid - General,04-Aug-2015,512.53,0,City of Sunderland YMCA Foyer,213300,Revenue,STC150418,,,
麻豆视频,00CL,"Childrens, Adults & Families",Section 17 - Integrated Looked After Children 2,Client Travel & Subsistence,04-Aug-2015,528.53,0,City of Sunderland YMCA Foyer,213322,Revenue,STC150453,,,
麻豆视频,00CL,Business & Resources,Payroll Advance Suspense,Payment of Staff Advances,04-Aug-2015,535.30,0,Redacted - personal information,230625,Revenue,STC150471,,,
麻豆视频,00CL,Economic Regeneration,Repairs & Maintenance Non-Buyback,Schools Maintenance Non-Buyback,04-Aug-2015,537.22,0,Ring Ready 2007 Ltd,232870,Revenue,STC150475,,,
麻豆视频,00CL,Business & Resources,Cookson Festival,Medical Services,04-Aug-2015,573.50,0,St John Ambulance,222840,Revenue,STC150556,,,
麻豆视频,00CL,Business & Resources,Payroll Advance Suspense,Payment of Staff Advances,04-Aug-2015,594.18,0,Redacted - personal information,230625,Revenue,STC150592,,,
麻豆视频,00CL,Housing Revenue Account,Tenants Refunds,Housing Rent Suspense - Refunds,04-Aug-2015,594.85,0,Redacted - personal information,710020,Revenue,STC150593,,,
麻豆视频,00CL,"Childrens, Adults & Families",Special Educational Needs Transport,School Travel Contracts,04-Aug-2015,624.00,0,CD Passenger Services,218930,Revenue,STC150686,,,
麻豆视频,00CL,"Childrens, Adults & Families",Children & Adults with Disabilities Team,Client Travel & Subsistence,04-Aug-2015,637.00,0,CD Passenger Services,220550,Revenue,STC150709,,,
麻豆视频,00CL,"Childrens, Adults & Families",Physical Disability Commissioned Care,Home Care,04-Aug-2015,638.00,0,Care UK Homecare,221301,Revenue,STC150710,,,
麻豆视频,00CL,Economic Regeneration,Repairs & Maintenance Non-Buyback,Schools Maintenance Non-Buyback,04-Aug-2015,653.27,0,Ring Ready 2007 Ltd,232870,Revenue,STC150729,,,
麻豆视频,00CL,"Childrens, Adults & Families",Home to College Transport,School Travel Contracts,04-Aug-2015,704.00,0,CD Passenger Services,218950,Revenue,STC150798,,,
麻豆视频,00CL,Economic Regeneration,Statutory Notices,Non-Staff Advertising,04-Aug-2015,742.50,0,Johnston Publishing (North),236050,Revenue,STC150852,,,
麻豆视频,00CL,"Childrens, Adults & Families",Education Psychology,Staff Advertising,04-Aug-2015,770.00,0,TMP (UK),216720,Revenue,STC150887,,,
麻豆视频,00CL,"Childrens, Adults & Families",Learning Disability External Day Care,Adult Day Care Services,04-Aug-2015,773.04,0,North East Autism Society,220790,Revenue,STC150892,,,
麻豆视频,00CL,"Childrens, Adults & Families",Section 17 Central Pot,Client Travel & Subsistence,04-Aug-2015,840.00,0,Lakeside Association of Drivers,213602,Revenue,STC150995,,,
麻豆视频,00CL,Economic Regeneration,Repairs & Maintenance Non-Buyback,Property Reactive / General Repairs,04-Aug-2015,874.00,0,NE & C Windows & Doors Ltd,232870,Revenue,STC151037,,,
麻豆视频,00CL,"Childrens, Adults & Families",Pioneer,Printing & Stationery Consumables,04-Aug-2015,914.50,0,Jump Up Limited,225061,Revenue,STC151101,,,
麻豆视频,00CL,Housing Revenue Account,Tenants Refunds,Housing Rent Suspense - Refunds,04-Aug-2015,949.14,0,Redacted - personal information,710020,Revenue,STC151134,,,
麻豆视频,00CL,"Childrens, Adults & Families",Learning Disability External Day Care,Adult Day Care Services,04-Aug-2015,1030.72,0,North East Autism Society,220790,Revenue,STC151192,,,
麻豆视频,00CL,"Childrens, Adults & Families",Physical Disability Commissioned Care,Home Care,04-Aug-2015,1110.80,0,Care UK Homecare,221301,Revenue,STC151250,,,
麻豆视频,00CL,"Childrens, Adults & Families",Children & Adults with Disabilities Team,Client Travel & Subsistence,04-Aug-2015,1215.00,0,Lakeside Association of Drivers,220550,Revenue,STC151298,,,
麻豆视频,00CL,Economic Regeneration,Repairs & Maintenance Non-Buyback,Schools Maintenance Non-Buyback,04-Aug-2015,1287.30,0,Ring Ready 2007 Ltd,232870,Revenue,STC151328,,,
麻豆视频,00CL,Economic Regeneration,Repairs & Maintenance Non-Buyback,Schools Maintenance Non-Buyback,04-Aug-2015,1306.90,0,Ring Ready 2007 Ltd,232870,Revenue,STC151337,,,
麻豆视频,00CL,"Childrens, Adults & Families",Section 17 Central Pot,Client Travel & Subsistence,04-Aug-2015,1320.00,0,Lakeside Association of Drivers,213602,Revenue,STC151339,,,
麻豆视频,00CL,Business & Resources Capital,Local Safety Schemes,Capital Enhancement Costs,04-Aug-2015,1393.86,0,Balfour Beatty,830030,Capital,STC151377,,,
麻豆视频,00CL,Housing Revenue Account,Tenants Refunds,Housing Rent Suspense - Refunds,04-Aug-2015,1400.00,0,Redacted - personal information,710020,Revenue,STC151380,,,
麻豆视频,00CL,Economic Regeneration,Repairs & Maintenance Non-Buyback,Schools Maintenance Non-Buyback,04-Aug-2015,1415.00,0,Ring Ready 2007 Ltd,232870,Revenue,STC151387,,,
麻豆视频,00CL,"Childrens, Adults & Families",Integrated Looked After Children General,Rents Paid - General,04-Aug-2015,1457.14,0,Orchard Care (North East) Ltd,213300,Revenue,STC151401,,,
麻豆视频,00CL,Economic Regeneration Capital,Mortimer CA,Capital Enhancement Costs,04-Aug-2015,1470.00,0,Ring Ready 2007 Ltd,827035,Capital,STC151410,,,
麻豆视频,00CL,Business & Resources,Fleet Management (Workshop Operations),Purchase of Stock Items,04-Aug-2015,1523.41,0,Tyre Services GB Limited (aka Hi-Q Birmingham),227030,Revenue,STC151440,,,
麻豆视频,00CL,"Childrens, Adults & Families",Physical Disability Commissioned Care,Home Care,04-Aug-2015,1584.30,0,LS Care Limited,221301,Revenue,STC151466,,,
麻豆视频,00CL,"Childrens, Adults & Families",Older Persons Commissioned Care,Extra Care Sheltered Accomodation,04-Aug-2015,1605.00,0,Care UK Homecare,221101,Revenue,STC151475,,,
麻豆视频,00CL,"Childrens, Adults & Families",Top Ups Independent Providers Post16,Support for School other,04-Aug-2015,1802.01,0,Percy Hedley Foundation,217760,Revenue,STC151545,,,
麻豆视频,00CL,"Childrens, Adults & Families",West Older Persons Team,Other Service Contracts & Supplies,04-Aug-2015,1897.12,0,Percy Hedley Foundation,221150,Revenue,STC151565,,,
麻豆视频,00CL,Business & Resources,Fleet Management (Workshop Operations),Purchase of Stock Items,04-Aug-2015,1966.01,0,Tyre Services GB Limited (aka Hi-Q Birmingham),227030,Revenue,STC151591,,,
麻豆视频,00CL,"Childrens, Adults & Families",West Older Persons Team,Other Service Contracts & Supplies,04-Aug-2015,1969.84,0,Percy Hedley Foundation,221150,Revenue,STC151593,,,
麻豆视频,00CL,"Childrens, Adults & Families",West Older Persons Team,Other Service Contracts & Supplies,04-Aug-2015,2062.34,0,Percy Hedley Foundation,221150,Revenue,STC151611,,,
麻豆视频,00CL,Economic Regeneration,Repairs & Maintenance Schools Buyback,Property Reactive / General Repairs,04-Aug-2015,2087.00,0,Coolbreeze Ltd,232860,Revenue,STC151613,,,
麻豆视频,00CL,"Childrens, Adults & Families",Learning Disability External Day Care,Adult Day Care Services,04-Aug-2015,2230.36,0,North East Autism Society,220790,Revenue,STC151646,,,
麻豆视频,00CL,"Childrens, Adults & Families",Physical Disability Commissioned Care,Home Care,04-Aug-2015,2310.00,0,Care UK Homecare,221301,Revenue,STC151669,,,
麻豆视频,00CL,Economic Regeneration,Repairs & Maintenance Schools Buyback,Property Reactive / General Repairs,04-Aug-2015,2597.00,0,Ring Ready 2007 Ltd,232860,Revenue,STC151712,,,
麻豆视频,00CL,Housing Capital,Asbestos Survey,Enhancement HRA Capital - Abestos Removal,04-Aug-2015,2800.00,0,Nichol Associates Limited,800008,Capital,STC151749,,,
麻豆视频,00CL,Economic Regeneration,Repairs & Maintenance Schools Buyback,Property Reactive / General Repairs,04-Aug-2015,2908.10,0,Ring Ready 2007 Ltd,232860,Revenue,STC151762,,,
麻豆视频,00CL,"Childrens, Adults & Families",Special Educational Needs Transport,Client Travel & Subsistence,04-Aug-2015,3049.80,0,CD Passenger Services,218930,Revenue,STC151783,,,
麻豆视频,00CL,"Childrens, Adults & Families",Special Educational Needs Transport,Client Travel & Subsistence,04-Aug-2015,3120.00,0,CD Passenger Services,218930,Revenue,STC151800,,,
麻豆视频,00CL,Housing Revenue Account,Tenants Refunds,Housing Rent Suspense - Refunds,04-Aug-2015,3335.56,0,Redacted - personal information,710020,Revenue,STC151835,,,
麻豆视频,00CL,"Childrens, Adults & Families",Learning Disability External Day Care,Adult Day Care Services,04-Aug-2015,3562.00,0,North East Autism Society,220790,Revenue,STC151857,,,
麻豆视频,00CL,"Childrens, Adults & Families",Learning Disability External Day Care,Adult Day Care Services,04-Aug-2015,3562.00,0,North East Autism Society,220790,Revenue,STC151858,,,
麻豆视频,00CL,Balance Sheet,Balance Sheet Corporate Finance,Creditors GMB,04-Aug-2015,3748.52,0,GMB,999999,Balance Sheet,STC151880,,,
麻豆视频,00CL,Adults and Children's Capital,Disabled Facilities Grant 96 Act,Capital Grants to Third Parties,04-Aug-2015,3937.74,0,Easibathe and Easiaccess Solutions,819000,Capital,STC151895,,,
麻豆视频,00CL,"Childrens, Adults & Families",Commissioned Fostering,Voluntary Sector - Boarded Out Children,04-Aug-2015,4340.00,0,National Fostering Agency Ltd,213500,Revenue,STC151930,,,
麻豆视频,00CL,Schools Delegated Budgets,Marsden Primary,Computer Equipment and Hardware,04-Aug-2015,4525.50,0,Jigsaw Systems Limited,120420,Revenue,STC151944,,,
麻豆视频,00CL,"Childrens, Adults & Families",Older Persons Commissioned Care,Extra Care Sheltered Accomodation,04-Aug-2015,4777.64,0,Comfort Call,221101,Revenue,STC151961,,,
麻豆视频,00CL,Economic Regeneration Capital,Demolition of Hebburn Pool,Capital Demolition Costs,04-Aug-2015,4900.00,0,Lucion Environmental LLP,825014,Capital,STC151975,,,
麻豆视频,00CL,"Childrens, Adults & Families",Physical Disability Commissioned Care,Home Care,04-Aug-2015,5863.05,0,Care UK Homecare,221301,Revenue,STC152012,,,
麻豆视频,00CL,"Childrens, Adults & Families",Physical Disability Commissioned Care,Home Care,04-Aug-2015,11662.00,0,Pulse t/a Pulse Health Care Limited,221301,Revenue,STC152142,,,
麻豆视频,00CL,Schools Delegated Budgets,St Wilfrids RC Comprehensive,Computer Equipment and Hardware,04-Aug-2015,14070.80,0,Cardinal Hume Catholic School,146040,Revenue,STC152163,,,
麻豆视频,00CL,Economic Regeneration Capital,Street Lighting Maintenance,Capital Enhancement Costs,04-Aug-2015,14878.00,0,Connect Roads South Tyneside Ltd,820005,Capital,STC152173,,,
麻豆视频,00CL,Balance Sheet,Balance Sheet Corporate Finance,Creditors Unison,04-Aug-2015,20882.20,0,UNISON          L04020,999999,Balance Sheet,STC152213,,,
麻豆视频,00CL,"Childrens, Adults & Families",Learning Disability Support,Residential Care In Borough,04-Aug-2015,25850.96,0,North East Autism Society,221004,Revenue,STC152238,,,
麻豆视频,00CL,"Childrens, Adults & Families",Older Persons Commissioned Care,Residential Care In Borough,04-Aug-2015,27506.70,0,Comfort Call,221101,Revenue,STC152248,,,
麻豆视频,00CL,"Childrens, Adults & Families",Physical Disability Commissioned Care,Home Care,04-Aug-2015,32369.40,0,Pulse t/a Pulse Health Care Limited,221301,Revenue,STC152267,,,
麻豆视频,00CL,Business & Resources,Corporate & Democratic Costs,Subscriptions,04-Aug-2015,43961.00,0,ASSOCIATION OF NORTH EAST COUNCILS,237070,Revenue,STC152290,,,
麻豆视频,00CL,Business & Resources,Agency Contract Suspense,Agency Staff - Non-Teachers,04-Aug-2015,54110.13,0,De Poel Managed Services Ltd,238650,Revenue,STC152306,,,
麻豆视频,00CL,Adults and Children's Capital,2 Year Old Places: Helen Gibson Childcare,Capital Enhancement Costs,04-Aug-2015,64259.00,0,The Stable Company,816615,Capital,STC152317,,,
麻豆视频,00CL,"Childrens, Adults & Families",Middlefields Canteen,Catering Provisions,04-Aug-2015,70.72,0,HOPWELLS LTD,221550,Revenue,000003957535682,,,
麻豆视频,00CL,Business & Resources,Green Waste,Vehicle Running Costs,04-Aug-2015,499.99,0,TT2 LIMITED,228210,Revenue,000003957535686,,,
麻豆视频,00CL,Pensions,Pensions Office,Travel Charges,04-Aug-2015,373.30,0,VIRGINTRAINSEC SERVCS,230710,Revenue,000003957535680,,,
麻豆视频,00CL,Pensions,Pensions Office,Travel Charges,04-Aug-2015,275.10,0,Virgintrains.co.uk,230710,Revenue,000003957535678,,,
麻豆视频,00CL,Business & Resources,Off-Street Car Parking Administration,Property Reactive / General Repairs,05-Aug-2015,-1252.20,0,Patrol,227250,Revenue,STC150362,,,
麻豆视频,00CL,Business & Resources,Procurement Savings,Contr Refun and Disc,05-Aug-2015,-939.58,0,Northumbrian Roads Ltd,238600,Revenue,STC150365,,,
麻豆视频,00CL,"Childrens, Adults & Families",Commissioned Fostering,Voluntary Sector - Boarded Out Children,05-Aug-2015,-521.00,0,Swiis Foster Care Ltd,213500,Revenue,STC150371,,,
麻豆视频,00CL,Economic Regeneration,International Advanced Manufacturing Park,Other Service Contracts & Supplies,05-Aug-2015,500.00,0,North East Automotive Alliance Limited,235940,Revenue,STC150374,,,
麻豆视频,00CL,"Childrens, Adults & Families",Catering Contract General,Furniture & Equipment - General,05-Aug-2015,512.39,0,Nisbets,217210,Revenue,STC150416,,,
麻豆视频,00CL,Economic Regeneration,Repairs & Maintenance Factories,Property Reactive / General Repairs,05-Aug-2015,517.74,0,The Pipe Surgeon,232808,Revenue,STC150432,,,
麻豆视频,00CL,Business & Resources,Engineer Works D.L.O. - Cont. Highways,Purchase of Stock Items,05-Aug-2015,529.00,0,Fleming & Company (Machinery) Ltd,227630,Revenue,STC150454,,,
麻豆视频,00CL,"Childrens, Adults & Families",Assistive Technologies,Purchase of Stock Items,05-Aug-2015,584.00,0,Tynetec Ltd,221520,Revenue,STC150578,,,
麻豆视频,00CL,Economic Regeneration,Design & Print Team,External Printing Contractors,05-Aug-2015,589.00,0,Field Print Limited,236030,Revenue,STC150584,,,
麻豆视频,00CL,"Childrens, Adults & Families",Section 17 Central Pot,Client Travel & Subsistence,05-Aug-2015,600.00,0,CD Passenger Services,213602,Revenue,STC150634,,,
麻豆视频,00CL,Business & Resources,Coroners Service,Medical Services,05-Aug-2015,600.00,0,Terence Carney Solicitors,237020,Revenue,STC150635,,,
麻豆视频,00CL,"Childrens, Adults & Families",Older Persons Commissioned Care,Residential Care In Borough,05-Aug-2015,620.00,0,Embrace Group,221101,Revenue,STC150675,,,
麻豆视频,00CL,"Childrens, Adults & Families",West Older Persons Team,Other Service Contracts & Supplies,05-Aug-2015,638.00,0,Westhome Care Services,221150,Revenue,STC150711,,,
麻豆视频,00CL,Business & Resources,Legal Services Support,Legal Advisors,05-Aug-2015,648.00,0,Dere Street Barristers,231100,Revenue,STC150720,,,
麻豆视频,00CL,Business & Resources,Training,Staff Training,05-Aug-2015,710.00,0,Hydro Project Engineering Ltd,230641,Revenue,STC150805,,,
麻豆视频,00CL,"Childrens, Adults & Families",Commissioned Fostering,Voluntary Sector - Boarded Out Children,05-Aug-2015,811.02,0,Swiis Foster Care Ltd,213500,Revenue,STC150942,,,
麻豆视频,00CL,"Childrens, Adults & Families",Commissioned Fostering,Voluntary Sector - Boarded Out Children,05-Aug-2015,811.02,0,Swiis Foster Care Ltd,213500,Revenue,STC150943,,,
麻豆视频,00CL,"Childrens, Adults & Families",Commissioned Fostering,Voluntary Sector - Boarded Out Children,05-Aug-2015,819.98,0,Swiis Foster Care Ltd,213500,Revenue,STC150962,,,
麻豆视频,00CL,Economic Regeneration,Repairs & Maintenance Schools Buyback,Property Reactive / General Repairs,05-Aug-2015,825.00,0,YCS Construction Limited,232860,Revenue,STC150975,,,
麻豆视频,00CL,"Childrens, Adults & Families",Thurston Activity Centre,Hire of Non Council Vehicles,05-Aug-2015,829.00,0,Stanley Travel,219100,Revenue,STC150987,,,
麻豆视频,00CL,"Childrens, Adults & Families",Commissioned Fostering,Voluntary Sector - Boarded Out Children,05-Aug-2015,882.98,0,Swiis Foster Care Ltd,213500,Revenue,STC151045,,,
麻豆视频,00CL,Housing Revenue Account,Decent Homes Decant Costs,Tenant Removal Charges,05-Aug-2015,894.00,0,Smilers Removals & Storage,707640,Revenue,STC151061,,,
麻豆视频,00CL,Housing Revenue Account,South Shields Estate Cleaning & Community Areas Cleaning,Tenant Removal Charges,05-Aug-2015,900.00,0,Harkers Removers and Storers Ltd,708430,Revenue,STC151063,,,
麻豆视频,00CL,"Childrens, Adults & Families",Commissioned Fostering,Voluntary Sector - Boarded Out Children,05-Aug-2015,900.97,0,Swiis Foster Care Ltd,213500,Revenue,STC151067,,,
麻豆视频,00CL,"Childrens, Adults & Families",Commissioned Fostering,Voluntary Sector - Boarded Out Children,05-Aug-2015,900.97,0,Swiis Foster Care Ltd,213500,Revenue,STC151068,,,
麻豆视频,00CL,"Childrens, Adults & Families",Commissioned Fostering,Voluntary Sector - Boarded Out Children,05-Aug-2015,900.97,0,Swiis Foster Care Ltd,213500,Revenue,STC151069,,,
麻豆视频,00CL,"Childrens, Adults & Families",Commissioned Fostering,Voluntary Sector - Boarded Out Children,05-Aug-2015,900.97,0,Swiis Foster Care Ltd,213500,Revenue,STC151070,,,
麻豆视频,00CL,"Childrens, Adults & Families",Commissioned Fostering,Voluntary Sector - Boarded Out Children,05-Aug-2015,910.98,0,Swiis Foster Care Ltd,213500,Revenue,STC151089,,,
麻豆视频,00CL,"Childrens, Adults & Families",Commissioned Fostering,Voluntary Sector - Boarded Out Children,05-Aug-2015,910.98,0,Swiis Foster Care Ltd,213500,Revenue,STC151090,,,
麻豆视频,00CL,"Childrens, Adults & Families",Learning Disabilities Commissioned Care,Residential Care In Borough,05-Aug-2015,948.00,0,Potensial Limited,220511,Revenue,STC151132,,,
麻豆视频,00CL,Economic Regeneration,Asset Management,Other Statutory Fees & Charges,05-Aug-2015,1000.00,0,Balfour Beatty,232300,Revenue,STC151163,,,
麻豆视频,00CL,"Childrens, Adults & Families",Catering Contract General,Cleaning Charges,05-Aug-2015,1011.76,0,Arrow County Supplies,217210,Revenue,STC151178,,,
麻豆视频,00CL,Business & Resources,Off-Street Car Parking Administration,Property Reactive / General Repairs,05-Aug-2015,1027.00,0,Patrol,227250,Revenue,STC151187,,,
麻豆视频,00CL,"Childrens, Adults & Families",Children & Adults with Disabilities Team,Rents Paid - General,05-Aug-2015,1054.30,0,Endeavour Housing Association,220550,Revenue,STC151214,,,
麻豆视频,00CL,"Childrens, Adults & Families",Learning Disabilities Commissioned Care,Residential Care In Borough,05-Aug-2015,1180.00,0,Potensial Limited,220511,Revenue,STC151278,,,
麻豆视频,00CL,Business & Resources,Engineering Works General Overhead,Furniture & Equipment - General,05-Aug-2015,1205.04,0,Earlsmere ID Systems Limited,227610,Revenue,STC151294,,,
麻豆视频,00CL,Business & Resources,Engineer Works D.L.O. - Cont. Highways,Traded Services Equipment & Materials,05-Aug-2015,1544.93,0,Northumbrian Roads Ltd,227630,Revenue,STC151443,,,
麻豆视频,00CL,"Childrens, Adults & Families",Learning Disabilities Commissioned Care,Supported Living,05-Aug-2015,1589.20,0,United Response,220511,Revenue,STC151469,,,
麻豆视频,00CL,Economic Regeneration,Repairs & Maintenance Schools Buyback,Property Reactive / General Repairs,05-Aug-2015,1657.00,0,NE & C Windows & Doors Ltd,232860,Revenue,STC151491,,,
麻豆视频,00CL,"Childrens, Adults & Families",Home Medical Tuition,Agency Staff - Teachers,05-Aug-2015,1710.00,0,Vision for Education Ltd,211370,Revenue,STC151512,,,
麻豆视频,00CL,Business & Resources,Engineer Works D.L.O. - Cont. Highways,Traded Services Equipment & Materials,05-Aug-2015,1720.00,0,North East Concrete Limited,227630,Revenue,STC151517,,,
麻豆视频,00CL,"Childrens, Adults & Families",Learning Disability External Day Care,Adult Day Care Services,05-Aug-2015,2087.20,0,North East Autism Society,220790,Revenue,STC151614,,,
麻豆视频,00CL,"Childrens, Adults & Families",Learning Disability External Day Care,Adult Day Care Services,05-Aug-2015,2087.20,0,North East Autism Society,220790,Revenue,STC151615,,,
麻豆视频,00CL,"Childrens, Adults & Families",Learning Disability External Day Care,Adult Day Care Services,05-Aug-2015,2230.32,0,North East Autism Society,220790,Revenue,STC151644,,,
麻豆视频,00CL,"Childrens, Adults & Families",Learning Disability External Day Care,Adult Day Care Services,05-Aug-2015,2230.32,0,North East Autism Society,220790,Revenue,STC151645,,,
麻豆视频,00CL,"Childrens, Adults & Families",Learning Disability External Day Care,Adult Day Care Services,05-Aug-2015,2230.36,0,North East Autism Society,220790,Revenue,STC151647,,,
麻豆视频,00CL,"Childrens, Adults & Families",Learning Disability External Day Care,Adult Day Care Services,05-Aug-2015,2262.52,0,North East Autism Society,220790,Revenue,STC151655,,,
麻豆视频,00CL,"Childrens, Adults & Families",Learning Disability External Day Care,Adult Day Care Services,05-Aug-2015,2262.52,0,North East Autism Society,220790,Revenue,STC151656,,,
麻豆视频,00CL,Adults and Children's Capital,Electronic Social Care Records Project,Capital Advisors & Specialist Services Fees,05-Aug-2015,2375.00,0,Number 10 Interim Ltd,819500,Capital,STC151681,,,
麻豆视频,00CL,"Childrens, Adults & Families",Learning Disability External Day Care,Adult Day Care Services,05-Aug-2015,2554.36,0,North East Autism Society,220790,Revenue,STC151707,,,
麻豆视频,00CL,"Childrens, Adults & Families",Learning Disability External Day Care,Adult Day Care Services,05-Aug-2015,2554.36,0,North East Autism Society,220790,Revenue,STC151708,,,
麻豆视频,00CL,Business & Resources,Council Elections,Postage Charges,05-Aug-2015,2674.00,0,Royal Mail,231510,Revenue,STC151726,,,
麻豆视频,00CL,"Childrens, Adults & Families",Physical Disability Commissioned Care,Home Care,05-Aug-2015,2798.50,0,Neuro Partners Limited,221301,Revenue,STC151747,,,
麻豆视频,00CL,Economic Regeneration Capital,Vacant / Surplus Property Demolitions,Capital Enhancement Costs,05-Aug-2015,3281.70,0,Willowcrete Manufacturing Co Ltd,825002,Capital,STC151824,,,
麻豆视频,00CL,"Childrens, Adults & Families",Learning Disability External Day Care,Adult Day Care Services,05-Aug-2015,4141.28,0,North East Autism Society,220790,Revenue,STC151917,,,
麻豆视频,00CL,"Childrens, Adults & Families",Learning Disability External Day Care,Adult Day Care Services,05-Aug-2015,4141.28,0,North East Autism Society,220790,Revenue,STC151918,,,
麻豆视频,00CL,"Childrens, Adults & Families",Commissioned Fostering,Voluntary Sector - Boarded Out Children,05-Aug-2015,4228.40,0,Barnardos,213500,Revenue,STC151927,,,
麻豆视频,00CL,"Childrens, Adults & Families",Commissioned Fostering,Voluntary Sector - Boarded Out Children,05-Aug-2015,4228.40,0,Barnardos,213500,Revenue,STC151928,,,
麻豆视频,00CL,"Childrens, Adults & Families",Learning Disability External Day Care,Adult Day Care Services,05-Aug-2015,4884.60,0,North East Autism Society,220790,Revenue,STC151973,,,
麻豆视频,00CL,"Childrens, Adults & Families",Learning Disability External Day Care,Adult Day Care Services,05-Aug-2015,4884.60,0,North East Autism Society,220790,Revenue,STC151974,,,
麻豆视频,00CL,Economic Regeneration,Farding Lake Square,Tenant Removal Charges,05-Aug-2015,4900.00,0,Redacted - personal information,707662,Revenue,STC151976,,,
麻豆视频,00CL,Adults and Children's Capital,Disabled Facilities Grant 96 Act,Capital Grants to Third Parties,05-Aug-2015,5575.00,0,J Hoggarth Heating Engineer,819000,Capital,STC152005,,,
麻豆视频,00CL,"Childrens, Adults & Families",Older Persons Commissioned Care,Residential Care Dementia Out Borough,05-Aug-2015,5880.00,0,HC-One Limited,221101,Revenue,STC152014,,,
麻豆视频,00CL,"Childrens, Adults & Families",Older Persons Commissioned Care,Residential Care Dementia Out Borough,05-Aug-2015,5880.00,0,HC-One Limited,221101,Revenue,STC152015,,,
麻豆视频,00CL,"Childrens, Adults & Families",Older Persons Commissioned Care,Residential Care Dementia Out Borough,05-Aug-2015,5880.00,0,HC-One Limited,221101,Revenue,STC152016,,,
麻豆视频,00CL,"Childrens, Adults & Families",Learning Disability External Day Care,Adult Day Care Services,05-Aug-2015,6356.25,0,North East Autism Society,220790,Revenue,STC152039,,,
麻豆视频,00CL,"Childrens, Adults & Families",Commissioned Fostering,Voluntary Sector - Boarded Out Children,05-Aug-2015,6467.22,0,Barnardos,213500,Revenue,STC152045,,,
麻豆视频,00CL,"Childrens, Adults & Families",Learning Disability External Day Care,Adult Day Care Services,05-Aug-2015,7373.25,0,North East Autism Society,220790,Revenue,STC152076,,,
麻豆视频,00CL,"Childrens, Adults & Families",Older Persons Commissioned Care,Residential Care In Borough,05-Aug-2015,7680.00,0,Embrace Group,221101,Revenue,STC152082,,,
麻豆视频,00CL,"Childrens, Adults & Families",Older Persons Commissioned Care,Residential Care In Borough,05-Aug-2015,7680.00,0,Embrace Group,221101,Revenue,STC152083,,,
麻豆视频,00CL,Economic Regeneration,Cleadon Park PCT Building,Letting of Other Premises,05-Aug-2015,8220.76,0,NHS Property Services,232640,Revenue,STC152090,,,
麻豆视频,00CL,Economic Regeneration,Cleadon Park PCT Building,Letting of Other Premises,05-Aug-2015,8220.76,0,NHS Property Services,232640,Revenue,STC152091,,,
麻豆视频,00CL,"Childrens, Adults & Families",Learning Disabilities Commissioned Care,Rents Paid - General,05-Aug-2015,9495.07,0,Three Rivers Housing Association,220511,Revenue,STC152121,,,
麻豆视频,00CL,Economic Regeneration,Energy Recharges,Water & Sewerage Charges,05-Aug-2015,12899.30,0,Northumbrian Water,238500,Revenue,STC152155,,,
麻豆视频,00CL,Business & Resources Capital,Ocean Road Traffic Enhancement,Capital Construction Costs,05-Aug-2015,15000.00,0,Balfour Beatty Infrastructure Services Ltd,854201,Capital,STC152174,,,
麻豆视频,00CL,"Childrens, Adults & Families",Substance Misuse - Alcohol - Grid 4 - Other Structured Drug Treatment,Voluntary Sector - General,05-Aug-2015,18972.00,0,NECA (Services) Ltd,225146,Revenue,STC152202,,,
麻豆视频,00CL,"Childrens, Adults & Families",Learning Disabilities Commissioned Care,Supported Living,05-Aug-2015,26753.25,0,United Response,220511,Revenue,STC152244,,,
麻豆视频,00CL,"Childrens, Adults & Families",Learning Disabilities Commissioned Care,Supported Living,05-Aug-2015,29942.36,0,Real Life Options,220511,Revenue,STC152252,,,
麻豆视频,00CL,"Childrens, Adults & Families",Learning Disabilities Commissioned Care,Supported Living,05-Aug-2015,37836.08,0,Real Life Options,220511,Revenue,STC152274,,,
麻豆视频,00CL,Business & Resources,Partnership Unitary Charges Recharges,BTST Limited Unitary Charge,05-Aug-2015,946717.46,0,BT Global Services,238710,Revenue,STC152364,,,
麻豆视频,00CL,"Childrens, Adults & Families",Father James Walsh Centre Meals,Catering Provisions,05-Aug-2015,44.25,0,FREEMAN CATERING BUTCH,217546,Revenue,000003960226628,,,
麻豆视频,00CL,"Childrens, Adults & Families",Boldon Nursery School Kitchen,Catering Provisions,05-Aug-2015,48.72,0,FREEMAN CATERING BUTCH,217440,Revenue,000003960226620,,,
麻豆视频,00CL,"Childrens, Adults & Families",Middlefields Canteen,Catering Provisions,05-Aug-2015,32.12,0,FREEMAN CATERING BUTCH,221550,Revenue,000003960226626,,,
麻豆视频,00CL,"Childrens, Adults & Families",Jarrow School Kitchen,Catering Provisions,05-Aug-2015,37.97,0,FREEMAN CATERING BUTCH,217530,Revenue,000003960226624,,,
麻豆视频,00CL,"Childrens, Adults & Families",Simonside Junior School Kitchen,Catering Provisions,05-Aug-2015,14.78,0,FREEMAN CATERING BUTCH,217330,Revenue,000003960226622,,,
麻豆视频,00CL,Business & Resources,Democratic Support,Staff and Member Training,05-Aug-2015,146.30,0,EASTERN A 46793366339672,232000,Revenue,000003960226612,,,
麻豆视频,00CL,Business & Resources,Sustainable Communities Management,Conference Enrollment Fees,05-Aug-2015,146.30,0,EASTERN A 46793366339661,228501,Revenue,000003960226610,,,
麻豆视频,00CL,Business & Resources,Democratic Support,Conference Enrollment Fees,05-Aug-2015,"1,080.00",0,WWW.LOCAL.GOV.UK,232000,Revenue,000003960226614,,,
麻豆视频,00CL,"Childrens, Adults & Families",Day Care (Early Excellence Centre),Furniture & Equipment - General,05-Aug-2015,14.95,0,WILKO RETAIL LIMIT,215475,Revenue,000003960226640,,,
麻豆视频,00CL,Business & Resources,Democratic Support,Staff and Member Training,05-Aug-2015,349.45,0,Redacted - personal information,232000,Revenue,000003960226616,,,
麻豆视频,00CL,Business & Resources,Sustainable Communities Management,Conference Enrollment Fees,05-Aug-2015,349.45,0,Redacted - personal information,228501,Revenue,000003960226616,,,
麻豆视频,00CL,Business & Resources,Sustainable Communities Management,Conference Enrollment Fees,05-Aug-2015,1.94,0,Opodo ID,228501,Revenue,000003960226618,,,
麻豆视频,00CL,Economic Regeneration,Asset Management,Property Reactive / General Repairs,05-Aug-2015,5.71,0,SCREWFIX,232300,Revenue,000003960226646,,,
麻豆视频,00CL,Economic Regeneration,Asset Management,Property Reactive / General Repairs,05-Aug-2015,50.71,0,B & Q SSH3,232300,Revenue,000003960226642,,,
麻豆视频,00CL,Economic Regeneration,Asset Management,Property Reactive / General Repairs,05-Aug-2015,3.92,0,SCREWFIX,232300,Revenue,000003960226648,,,
麻豆视频,00CL,Economic Regeneration,Asset Management,Property Reactive / General Repairs,05-Aug-2015,73.65,0,B & Q,232300,Revenue,000003960226644,,,
麻豆视频,00CL,Business & Resources,Libraries Administration,Furniture & Equipment - General,06-Aug-2015,512.90,0,Chairsgb.com,223170,Revenue,STC150423,,,
麻豆视频,00CL,Business & Resources,Parks General,Property Reactive / General Repairs,06-Aug-2015,518.00,0,Steve Clinton Landscape Contractor,223640,Revenue,STC150433,,,
麻豆视频,00CL,Economic Regeneration,Strathmore,Property Reactive / General Repairs,06-Aug-2015,535.00,0,CDS Security Ltd,232670,Revenue,STC150470,,,
麻豆视频,00CL,Economic Regeneration,Design & Print Team,Printing & Stationery Consumables,06-Aug-2015,563.70,0,Antalis,236030,Revenue,STC150537,,,
麻豆视频,00CL,"Childrens, Adults & Families",Community Equipment Service,Furniture & Equipment - General,06-Aug-2015,597.50,0,Nottingham Rehab Supplies,221420,Revenue,STC150625,,,
麻豆视频,00CL,Business & Resources,Coroners Service,Medical Services,06-Aug-2015,600.00,0,PCG Medicolegal Limited,237020,Revenue,STC150636,,,
麻豆视频,00CL,"Childrens, Adults & Families",Commisioning Unit,Other Service Contracts & Supplies,06-Aug-2015,686.46,0,Redacted - personal information,219030,Revenue,STC150761,,,
麻豆视频,00CL,Economic Regeneration Capital,Asbestos Removal from Schools,Capital Enhancement Costs,06-Aug-2015,690.00,0,Nichol Associates Limited,820086,Capital,STC150777,,,
麻豆视频,00CL,"Childrens, Adults & Families",Older Persons Commissioned Care,Nursing Care In Borough,06-Aug-2015,715.27,0,Redacted - personal information,221101,Revenue,STC150814,,,
麻豆视频,00CL,Economic Regeneration Capital,Office Accomodation Moves,Capital Sundry Costs,06-Aug-2015,720.00,0,Harkers Removers and Storers Ltd,828520,Capital,STC150825,,,
麻豆视频,00CL,Economic Regeneration Capital,Office Accomodation Moves,Capital Sundry Costs,06-Aug-2015,743.44,0,Harkers Removers and Storers Ltd,828520,Capital,STC150855,,,
麻豆视频,00CL,Business & Resources,CAF Grants,"Grant Payments CAF West Shields, Cleadon & East Boldon",06-Aug-2015,749.96,0,Connolly House,222890,Revenue,STC150858,,,
麻豆视频,00CL,Business & Resources,Refuse Collection - Domestic,Purchase of Stock Items,06-Aug-2015,750.00,0,MGB Plastics Ltd,228180,Revenue,STC150859,,,
麻豆视频,00CL,Schools Delegated Budgets,Lord Blyton Primary,Agency Staff - Teachers,06-Aug-2015,775.00,0,Early Years & Primary Service,120760,Revenue,STC150896,,,
麻豆视频,00CL,"Childrens, Adults & Families",Community Equipment Service,Purchase of Stock Items,06-Aug-2015,785.01,0,Care-Ability,221420,Revenue,STC150909,,,
麻豆视频,00CL,Business & Resources,Monkton Stadium,Furniture & Equipment - General,06-Aug-2015,811.00,0,Neuff Athletic Equipment Ltd,223880,Revenue,STC150941,,,
麻豆视频,00CL,Business & Resources,Payroll Advance Suspense,Payment of Staff Advances,06-Aug-2015,820.12,0,Redacted - personal information,230625,Revenue,STC150967,,,
麻豆视频,00CL,Schools Delegated Budgets,Lord Blyton Primary,Agency Staff - Teachers,06-Aug-2015,930.00,0,Early Years & Primary Service,120760,Revenue,STC151110,,,
麻豆视频,00CL,Schools Delegated Budgets,Lord Blyton Primary,Agency Staff - Teachers,06-Aug-2015,930.00,0,Early Years & Primary Service,120760,Revenue,STC151111,,,
麻豆视频,00CL,Economic Regeneration Capital,Office Accomodation Moves,Capital Enhancement Costs,06-Aug-2015,1025.00,0,JC Maintenance Services Ltd,828520,Capital,STC151185,,,
麻豆视频,00CL,"Childrens, Adults & Families",Local Safeguarding Children Board,Staff Training,06-Aug-2015,1150.00,0,VIRTUAL COLLEGE LTD,214500,Revenue,STC151265,,,
麻豆视频,00CL,Business & Resources,Coroners Service,Mortuary Services,06-Aug-2015,1230.00,0,Peter Johnson Funerals Ltd,237020,Revenue,STC151305,,,
麻豆视频,00CL,Business & Resources,Fleet Management (Workshop Operations),Purchase of Stock Items,06-Aug-2015,1255.00,0,Windmill Sustainable Business Solutions Limited,227030,Revenue,STC151315,,,
麻豆视频,00CL,Business & Resources,Cookson Festival,Other Service Contracts & Supplies,06-Aug-2015,1500.00,0,Nitelites,222840,Revenue,STC151425,,,
麻豆视频,00CL,Business & Resources,Cookson Festival,Other Service Contracts & Supplies,06-Aug-2015,1500.00,0,Nitelites,222840,Revenue,STC151426,,,
麻豆视频,00CL,Business & Resources,Cookson Festival,Other Service Contracts & Supplies,06-Aug-2015,1500.00,0,Nitelites,222840,Revenue,STC151427,,,
麻豆视频,00CL,"Childrens, Adults & Families",Older Persons Commissioned Care,Nursing Care In Borough,06-Aug-2015,1558.61,0,Redacted - personal information,221101,Revenue,STC151450,,,
麻豆视频,00CL,Schools Delegated Budgets,Mortimer Community College,Closed - Contributions from Indep Bank Ac Schools,06-Aug-2015,1650.00,0,Mortimer Community College,140060,Revenue,STC151490,,,
麻豆视频,00CL,"Childrens, Adults & Families",Day Care (Cluster 6 - Primrose),Catering Provisions,06-Aug-2015,1794.60,0,Windmill Sustainable Business Solutions Limited,215476,Revenue,STC151540,,,
麻豆视频,00CL,Economic Regeneration Capital,Office Accomodation Moves,Capital Sundry Costs,06-Aug-2015,1800.00,0,Harkers Removers and Storers Ltd,828520,Capital,STC151542,,,
麻豆视频,00CL,Economic Regeneration Capital,Office Accomodation Moves,Capital Enhancement Costs,06-Aug-2015,1900.00,0,Reliable Upholstery,828520,Capital,STC151567,,,
麻豆视频,00CL,"Childrens, Adults & Families",Riverside CAF,Health and Safety,06-Aug-2015,1960.00,0,Simonside Youth Centre,219474,Revenue,STC151589,,,
麻豆视频,00CL,Economic Regeneration Capital,Office Accomodation Moves,Capital Sundry Costs,06-Aug-2015,2101.36,0,Harkers Removers and Storers Ltd,828520,Capital,STC151621,,,
麻豆视频,00CL,"Childrens, Adults & Families",Voluntary Sector Funding,Voluntary Sector - General,06-Aug-2015,2500.00,0,Age UK - South Tyneside,220020,Revenue,STC151699,,,
麻豆视频,00CL,Balance Sheet,Balance Sheet Corporate Finance,ST Homes AVC,06-Aug-2015,2831.10,0,Prudential Public Limited Company,999999,Balance Sheet,STC151751,,,
麻豆视频,00CL,Business & Resources,Cookson Festival,Furniture & Equipment - General,06-Aug-2015,2970.00,0,AA Flags Ltd,222840,Revenue,STC151768,,,
麻豆视频,00CL,Economic Regeneration Capital,Office Accomodation Moves,Capital Sundry Costs,06-Aug-2015,3856.56,0,Harkers Removers and Storers Ltd,828520,Capital,STC151886,,,
麻豆视频,00CL,"Childrens, Adults & Families",Riverside CAF,Health and Safety,06-Aug-2015,5000.00,0,Simonside Youth Centre,219474,Revenue,STC151986,,,
麻豆视频,00CL,Business & Resources,Coroners Service,Coroners Services,06-Aug-2015,5400.00,0,South Tyneside NHS Foundation Trust,237020,Revenue,STC152004,,,
麻豆视频,00CL,Housing Capital,Decent Homes Julius Court,Enhancement HRA Capital - ST Homes,06-Aug-2015,11798.34,0,Esh Property Services,804008,Capital,STC152143,,,
麻豆视频,00CL,Balance Sheet,Balance Sheet Corporate Finance,ST Homes AVC,06-Aug-2015,15434.64,0,Prudential Public Limited Company,999999,Balance Sheet,STC152182,,,
麻豆视频,00CL,Business & Resources,Engineer Works D.L.O. - Cont. Highways,Traded Services Subcontractors,06-Aug-2015,23666.00,0,Balfour Beatty,227630,Revenue,STC152226,,,
麻豆视频,00CL,Business & Resources,Council Elections,Property Reactive / General Repairs,06-Aug-2015,30152.39,0,South Tyneside Homes,231510,Revenue,STC152254,,,
麻豆视频,00CL,"Childrens, Adults & Families",Top Ups Independent Providers Post16,Support for School other,06-Aug-2015,30389.50,0,Percy Hedley Foundation,217760,Revenue,STC152255,,,
麻豆视频,00CL,"Childrens, Adults & Families",Out of Area Placements,Voluntary Sector - Boarded Out Children,06-Aug-2015,43801.38,0,Percy Hedley Foundation,213700,Revenue,STC152289,,,
麻豆视频,00CL,"Childrens, Adults & Families",Support with Memory and Cognition,Home Care,06-Aug-2015,65814.45,0,Sunderland Home Care Associates,221003,Revenue,STC152321,,,
麻豆视频,00CL,"Childrens, Adults & Families",Childrens Centre (Early Excellence Centre/Jarrow/Primrose),Donations Received,06-Aug-2015,208.33,0,ADVENTURE VALLEY,215470,Revenue,000003963556696,,,
麻豆视频,00CL,"Childrens, Adults & Families",Childrens Centre (Early Excellence Centre/Jarrow/Primrose),Donations Received,06-Aug-2015,220.17,0,ADVENTURE VALLEY,215470,Revenue,000003963556694,,,
麻豆视频,00CL,Economic Regeneration,Asset Management,Property Reactive / General Repairs,06-Aug-2015,17.97,0,JEWSON LTD,232300,Revenue,000003963556690,,,
麻豆视频,00CL,"Childrens, Adults & Families",Out of Area Placements,Voluntary Sector - Boarded Out Children,07-Aug-2015,-6428.58,0,Holme Residential Village Limited,213700,Revenue,STC150351,,,
麻豆视频,00CL,Business & Resources,Temple Park Centre Bar,Resaleable Items,07-Aug-2015,-953.10,0,LWCD Limited,224050,Revenue,STC150364,,,
麻豆视频,00CL,Business & Resources,Haven Point (Catering),Catering Provisions,07-Aug-2015,-711.75,0,LWCD Limited,222865,Revenue,STC150369,,,
麻豆视频,00CL,"Childrens, Adults & Families",Social Support for Carers,Payments to Carers,07-Aug-2015,500.00,0,Redacted - personal information,221008,Revenue,STC150375,,,
麻豆视频,00CL,"Childrens, Adults & Families",Social Support for Carers,Payments to Carers,07-Aug-2015,500.00,0,Redacted - personal information,221008,Revenue,STC150376,,,
麻豆视频,00CL,"Childrens, Adults & Families",Social Support for Carers,Payments to Carers,07-Aug-2015,500.00,0,Redacted - personal information,221008,Revenue,STC150377,,,
麻豆视频,00CL,"Childrens, Adults & Families",Social Support for Carers,Payments to Carers,07-Aug-2015,500.00,0,Redacted - personal information,221008,Revenue,STC150378,,,
麻豆视频,00CL,"Childrens, Adults & Families",Social Support for Carers,Payments to Carers,07-Aug-2015,500.00,0,Redacted - personal information,221008,Revenue,STC150379,,,
麻豆视频,00CL,"Childrens, Adults & Families",Social Support for Carers,Payments to Carers,07-Aug-2015,500.00,0,Redacted - personal information,221008,Revenue,STC150380,,,
麻豆视频,00CL,"Childrens, Adults & Families",Social Support for Carers,Payments to Carers,07-Aug-2015,500.00,0,Redacted - personal information,221008,Revenue,STC150381,,,
麻豆视频,00CL,"Childrens, Adults & Families",Social Support for Carers,Payments to Carers,07-Aug-2015,500.00,0,Redacted - personal information,221008,Revenue,STC150382,,,
麻豆视频,00CL,"Childrens, Adults & Families",Social Support for Carers,Payments to Carers,07-Aug-2015,500.00,0,Redacted - personal information,221008,Revenue,STC150383,,,
麻豆视频,00CL,"Childrens, Adults & Families",Social Support for Carers,Payments to Carers,07-Aug-2015,500.00,0,Redacted - personal information,221008,Revenue,STC150384,,,
麻豆视频,00CL,"Childrens, Adults & Families",Social Support for Carers,Payments to Carers,07-Aug-2015,500.00,0,Redacted - personal information,221008,Revenue,STC150385,,,
麻豆视频,00CL,"Childrens, Adults & Families",Sexual Health - NCA GUM Open Access,Payments to NHS Trusts,07-Aug-2015,508.53,0,Chelsea & Westminster NHSFT,225045,Revenue,STC150408,,,
麻豆视频,00CL,"Childrens, Adults & Families",Harton Comprehensive School Kitchen,Catering Provisions,07-Aug-2015,511.13,0,Lowries Caterserve,217535,Revenue,STC150413,,,
麻豆视频,00CL,"Childrens, Adults & Families",Integrated Looked After Children General,Rents Paid - General,07-Aug-2015,512.53,0,City of Sunderland YMCA Foyer,213300,Revenue,STC150419,,,
麻豆视频,00CL,"Childrens, Adults & Families",Integrated Looked After Children General,Rents Paid - General,07-Aug-2015,512.53,0,City of Sunderland YMCA Foyer,213300,Revenue,STC150420,,,
麻豆视频,00CL,"Childrens, Adults & Families",The Place,Other Service Contracts & Supplies,07-Aug-2015,586.00,0,Tees Active Limited,214200,Revenue,STC150583,,,
麻豆视频,00CL,"Childrens, Adults & Families",Park View School Kitchen,Catering Provisions,07-Aug-2015,594.86,0,JW Rae Baker & Confectioner,217554,Revenue,STC150594,,,
麻豆视频,00CL,Housing Revenue Account,Sheltered Accomodation General,Servicing/Electric Testing of Equipment,07-Aug-2015,597.14,0,Tunstall Healthcare (UK) Ltd,705000,Revenue,STC150624,,,
麻豆视频,00CL,Balance Sheet,Balance Sheet Management Accountancy,Tenants Rent Deposits,07-Aug-2015,610.00,0,Maxiflo Technologies Ltd,999500,Balance Sheet,STC150653,,,
麻豆视频,00CL,Business & Resources,Temple Park Centre Bar,Resaleable Items,07-Aug-2015,632.18,0,LWCD Limited,224050,Revenue,STC150700,,,
麻豆视频,00CL,Business & Resources,Haven Point,Non-Staff Advertising,07-Aug-2015,633.50,0,Digital ID Ltd,222950,Revenue,STC150704,,,
麻豆视频,00CL,Business & Resources,Engineer Works D.L.O. - Cont. Highways,Traded Services Equipment & Materials,07-Aug-2015,740.56,0,Signature Ltd,227630,Revenue,STC150851,,,
麻豆视频,00CL,"Childrens, Adults & Families",Localised Social Fund - Grants,Grant Payments - General,07-Aug-2015,790.40,0,The Furnishing Service Limited,222240,Revenue,STC150914,,,
麻豆视频,00CL,Adults and Children's Capital,Disabled Facilities Grant 96 Act,Capital Grants to Third Parties,07-Aug-2015,800.00,0,Stannah Lift Services Ltd,819000,Capital,STC150923,,,
麻豆视频,00CL,"Childrens, Adults & Families",Thurston Activity Centre,Hire of Non Council Vehicles,07-Aug-2015,829.00,0,Stanley Travel,219100,Revenue,STC150988,,,
麻豆视频,00CL,"Childrens, Adults & Families",Services for Young People,Furniture & Equipment - General,07-Aug-2015,879.42,0,Argos,219470,Revenue,STC151043,,,
麻豆视频,00CL,Schools Delegated Budgets,Lord Blyton Primary,Routine Contract Ground Maintenance,07-Aug-2015,921.60,0,GMS - Grounds Maintenance Specialists Ltd,120760,Revenue,STC151103,,,
麻豆视频,00CL,Economic Regeneration Capital,Industrial Estates,Capital Enhancement Costs,07-Aug-2015,935.72,0,YCS Construction Limited,820078,Capital,STC151118,,,
麻豆视频,00CL,Economic Regeneration,Repairs & Maintenance Schools Buyback,Property Reactive / General Repairs,07-Aug-2015,950.00,0,Windoor Services,232860,Revenue,STC151135,,,
麻豆视频,00CL,Business & Resources,Engineer Works D.L.O. - Cont. Highways,Purchase of Stock Items,07-Aug-2015,954.00,0,Signature Ltd,227630,Revenue,STC151139,,,
麻豆视频,00CL,Business & Resources,Civic Duties,Hospitality Charges,07-Aug-2015,960.00,0,Green Mountain Travel Ltd,240010,Revenue,STC151142,,,
麻豆视频,00CL,"Childrens, Adults & Families",Community Equipment Service,Purchase of Stock Items,07-Aug-2015,1100.00,0,Direct Healthcare Services Ltd,221420,Revenue,STC151244,,,
麻豆视频,00CL,Economic Regeneration Capital,Trinity South Development JV,Capital Demolition Costs,07-Aug-2015,1140.00,0,Northumbrian Water Ltd,828511,Capital,STC151258,,,
麻豆视频,00CL,"Childrens, Adults & Families",ACL Group Central Costs,Grant Payments - General,07-Aug-2015,1200.00,0,Redacted - personal information,216250,Revenue,STC151289,,,
麻豆视频,00CL,Schools Delegated Budgets,Lord Blyton Primary,Furniture & Equipment - General,07-Aug-2015,1208.00,0,Community Playthings,120760,Revenue,STC151296,,,
麻豆视频,00CL,"Childrens, Adults & Families",Fellgate Junior School Kitchen,Catering Provisions,07-Aug-2015,1220.03,0,JW Rae Baker & Confectioner,217340,Revenue,STC151300,,,
麻豆视频,00CL,"Childrens, Adults & Families",Fostering,Agency Staff - Non-Teachers,07-Aug-2015,1242.80,0,Redacted - personal information,213800,Revenue,STC151310,,,
麻豆视频,00CL,Business & Resources,Temple Park Centre Bar,Catering Provisions,07-Aug-2015,1352.83,0,LWCD Limited,224050,Revenue,STC151352,,,
麻豆视频,00CL,"Childrens, Adults & Families",Boldon Nursery School Kitchen,Catering Provisions,07-Aug-2015,1352.96,0,JW Rae Baker & Confectioner,217440,Revenue,STC151353,,,
麻豆视频,00CL,Adults and Children's Capital,Electronic Social Care Records Project,Capital Advisors & Specialist Services Fees,07-Aug-2015,1512.50,0,Number 10 Interim Ltd,819500,Capital,STC151436,,,
麻豆视频,00CL,Economic Regeneration Capital,Mortimer CA,Capital Enhancement Costs,07-Aug-2015,1545.00,0,TSUK Interiors Ltd,827035,Capital,STC151444,,,
麻豆视频,00CL,Economic Regeneration,Business Incubation : Quadrus Centre,Rent Income - General,07-Aug-2015,1557.60,0,Square One Enterprises Ltd,235960,Revenue,STC151448,,,
麻豆视频,00CL,Economic Regeneration Capital,Footpath Renewals,Capital Enhancement Costs,07-Aug-2015,1680.00,0,YCS Construction Limited,820076,Capital,STC151496,,,
麻豆视频,00CL,"Childrens, Adults & Families",Learning Disabilities Commissioned Care,Residential Care Out Borough,07-Aug-2015,1690.52,0,HF Trust Ltd ,220511,Revenue,STC151507,,,
麻豆视频,00CL,Business & Resources,Corporate & Democratic Costs,Agency Staff - Non-Teachers,07-Aug-2015,1750.00,0,Number 10 Interim Ltd,237070,Revenue,STC151533,,,
麻豆视频,00CL,"Childrens, Adults & Families",Physical Support,Direct Payments,07-Aug-2015,1755.60,0,Redacted - personal information,221001,Revenue,STC151535,,,
麻豆视频,00CL,"Childrens, Adults & Families",Home Medical Tuition,Agency Staff - Teachers,07-Aug-2015,1817.50,0,Vision for Education Ltd,211370,Revenue,STC151550,,,
麻豆视频,00CL,Economic Regeneration Capital,Footpath Renewals,Capital Enhancement Costs,07-Aug-2015,1950.00,0,YCS Construction Limited,820076,Capital,STC151586,,,
麻豆视频,00CL,Housing Capital,Asbestos Survey,Enhancement HRA Capital - Abestos Removal,07-Aug-2015,2100.00,0,Nichol Associates Limited,800008,Capital,STC151618,,,
麻豆视频,00CL,Business & Resources,Engineer Works D.L.O. - Cont. Highways,Traded Services Subcontractors,07-Aug-2015,2363.00,0,Traffic Control & Management Ltd t/a TM Lincs,227630,Revenue,STC151677,,,
麻豆视频,00CL,Adults and Children's Capital,Disabled Facilities Grant 96 Act,Capital Grants to Third Parties,07-Aug-2015,2470.00,0,Stannah Lift Services Ltd,819000,Capital,STC151698,,,
麻豆视频,00CL,Schools Delegated Budgets,Dunn Street Primary,Schools Learning Equipment,07-Aug-2015,2836.80,0,Harper Collins Publishers,120630,Revenue,STC151752,,,
麻豆视频,00CL,"Childrens, Adults & Families",Out of Area Placements,Voluntary Sector - Boarded Out Children,07-Aug-2015,3000.00,0,Holme Residential Village Limited,213700,Revenue,STC151771,,,
麻豆视频,00CL,Adults and Children's Capital,Electronic Social Care Records Project,Capital Advisors & Specialist Services Fees,07-Aug-2015,3000.00,0,Number 10 Interim Ltd,819500,Capital,STC151772,,,
麻豆视频,00CL,Economic Regeneration Capital,Regeneration Town Centres,Capital Advisors & Specialist Services Fees,07-Aug-2015,3150.00,0,Redacted - personal information,828512,Capital,STC151803,,,
麻豆视频,00CL,"Childrens, Adults & Families",Top Ups Independent Providers Post16,Support for School other,07-Aug-2015,3173.63,0,Newcastle College,217760,Revenue,STC151804,,,
麻豆视频,00CL,"Childrens, Adults & Families",CES Pressure Nursing Alternating,Purchase of Stock Items,07-Aug-2015,3454.60,0,Huntleigh Healthcare,221430,Revenue,STC151848,,,
麻豆视频,00CL,Business & Resources,Engineer Works D.L.O. - Cont. Highways,Traded Services Subcontractors,07-Aug-2015,3616.87,0,Northumbrian Roads Ltd,227630,Revenue,STC151861,,,
麻豆视频,00CL,Business & Resources Capital,Road Resurfacing,Capital Enhancement Costs,07-Aug-2015,3726.22,0,Northumbrian Roads Ltd,850000,Capital,STC151877,,,
麻豆视频,00CL,Balance Sheet,Balance Sheet Management Accountancy,Tenants Rent Deposits,07-Aug-2015,4129.00,0,The Great Annual Savings Group,999500,Balance Sheet,STC151916,,,
麻豆视频,00CL,Adults and Children's Capital,Disabled Facilities Grant 96 Act,Capital Grants to Third Parties,07-Aug-2015,4570.00,0,Stannah Lift Services Ltd,819000,Capital,STC151946,,,
麻豆视频,00CL,Business & Resources Capital,Road Resurfacing,Capital Enhancement Costs,07-Aug-2015,4687.08,0,Northumbrian Roads Ltd,850000,Capital,STC151952,,,
麻豆视频,00CL,Economic Regeneration,Cleaning Suspense,Protective Clothing,07-Aug-2015,4935.35,0,Industrial Workwear Limited,224400,Revenue,STC151983,,,
麻豆视频,00CL,Business & Resources,Register of Electors,Printing & Stationery Consumables,07-Aug-2015,4956.51,0,Adare Inspired Communications,231600,Revenue,STC151984,,,
麻豆视频,00CL,"Childrens, Adults & Families",Older Persons Commissioned Care,Home Care,07-Aug-2015,5208.00,0,The Meadows Care Home,221101,Revenue,STC151996,,,
麻豆视频,00CL,"Childrens, Adults & Families",Mental Health Support,Direct Payments,07-Aug-2015,5578.56,0,Redacted - personal information,221005,Revenue,STC152006,,,
麻豆视频,00CL,"Childrens, Adults & Families",Learning Disabilities Commissioned Care,Residential Care Out Borough,07-Aug-2015,6257.66,0,HF Trust Ltd ,220511,Revenue,STC152032,,,
麻豆视频,00CL,Economic Regeneration,Asset Management,Specialist Services,07-Aug-2015,6300.00,0,ATF Retail Ltd trading as @retail,232300,Revenue,STC152036,,,
麻豆视频,00CL,"Childrens, Adults & Families",Mental Health Commissioned Care,Residential Care Out Borough,07-Aug-2015,8880.00,0,The Priory Hospital,220901,Revenue,STC152106,,,
麻豆视频,00CL,"Childrens, Adults & Families",Children & Families Social Care,Specialist Services,07-Aug-2015,11000.00,0,Baltimore Consulting,212050,Revenue,STC152133,,,
麻豆视频,00CL,"Childrens, Adults & Families",Out of Area Placements,Voluntary Sector - Boarded Out Children,07-Aug-2015,12000.00,0,Whitehorse Lodge Ltd,213700,Revenue,STC152145,,,
麻豆视频,00CL,"Childrens, Adults & Families",Out of Area Placements,Voluntary Sector - Boarded Out Children,07-Aug-2015,12000.00,0,Whitehorse Lodge Ltd,213700,Revenue,STC152146,,,
麻豆视频,00CL,Economic Regeneration Capital,Regeneration Town Centres,Capital Enhancement Costs,07-Aug-2015,14424.00,0,G T Cleaning Machines Ltd,828503,Capital,STC152169,,,
麻豆视频,00CL,"Childrens, Adults & Families",Out of Area Placements,Voluntary Sector - Boarded Out Children,07-Aug-2015,17714.28,0,Holme Residential Village Limited,213700,Revenue,STC152197,,,
麻豆视频,00CL,Housing Capital,Sheltered Accomodation Sundries,Capital Equipment Purchases,07-Aug-2015,21600.00,0,Red Fox Nurseries (Easylawn),802250,Capital,STC152216,,,
麻豆视频,00CL,"Childrens, Adults & Families",Mental Health Dual Diagnosis Team,Supported Living,07-Aug-2015,26899.60,0,ISOS Housing Ltd,221090,Revenue,STC152246,,,
麻豆视频,00CL,Economic Regeneration,Cleadon Park PCT Building,Letting of Other Premises,07-Aug-2015,30526.50,0,NHS Property Services,232640,Revenue,STC152256,,,
麻豆视频,00CL,Economic Regeneration,Cleadon Park PCT Building,Letting of Other Premises,07-Aug-2015,30526.50,0,NHS Property Services,232640,Revenue,STC152257,,,
麻豆视频,00CL,Economic Regeneration,Cleadon Park PCT Building,Letting of Other Premises,07-Aug-2015,30526.50,0,NHS Property Services,232640,Revenue,STC152258,,,
麻豆视频,00CL,Economic Regeneration,Cleadon Park PCT Building,Letting of Other Premises,07-Aug-2015,30526.50,0,NHS Property Services,232640,Revenue,STC152259,,,
麻豆视频,00CL,Economic Regeneration,Cleadon Park PCT Building,Letting of Other Premises,07-Aug-2015,30526.50,0,NHS Property Services,232640,Revenue,STC152260,,,
麻豆视频,00CL,"Childrens, Adults & Families",Out of Area Placements,Voluntary Sector - Boarded Out Children,07-Aug-2015,30782.82,0,Holme Residential Village Limited,213700,Revenue,STC152262,,,
麻豆视频,00CL,Economic Regeneration,Street Lighting Administration,PFI Unitary Charge - Fixed,07-Aug-2015,353211.54,0,Connect Roads South Tyneside Ltd,227780,Revenue,STC152359,,,
麻豆视频,00CL,Business & Resources,Human Resources,Teachers Pension Contributions,07-Aug-2015,"784,629.54",0,Teachers Pension Agency,999999,Balance Sheet,CH0112,,,
麻豆视频,00CL,"Childrens, Adults & Families",Boldon Nursery School Kitchen,Catering Provisions,07-Aug-2015,21.44,0,HOPWELLS LTD,217440,Revenue,000003967076304,,,
麻豆视频,00CL,"Childrens, Adults & Families",Father James Walsh Centre Meals,Catering Provisions,07-Aug-2015,20.57,0,HOPWELLS LTD,217546,Revenue,000003967076308,,,
麻豆视频,00CL,"Childrens, Adults & Families",Father James Walsh Centre Meals,Catering Provisions,07-Aug-2015,12.99,0,JR HOLLAND FOODSERVICE,217546,Revenue,000003967076306,,,
麻豆视频,00CL,"Childrens, Adults & Families",Boldon Nursery School Kitchen,Catering Provisions,07-Aug-2015,5.80,0,JR HOLLAND FOODSERVICE,217440,Revenue,000003967076300,,,
麻豆视频,00CL,"Childrens, Adults & Families",Boldon Nursery School Kitchen,Catering Provisions,07-Aug-2015,4.20,0,JR HOLLAND FOODSERVICE,217440,Revenue,000003967076302,,,
麻豆视频,00CL,"Childrens, Adults & Families",Day Care (Jarrow),Subscriptions,07-Aug-2015,13.00,0,DISCLOSURE & BARRING,215477,Revenue,000003967076322,,,
麻豆视频,00CL,Business & Resources,Democratic Support,Staff and Member Training,07-Aug-2015,122.00,0,UNION JACK CLUB,232000,Revenue,000003967076294,,,
麻豆视频,00CL,Pensions,Pensions Office,Travel Charges,07-Aug-2015,20.00,0,GATESHEAD COUNCIL MOTO,230710,Revenue,000003967076298,,,
麻豆视频,00CL,Business & Resources,Democratic Support,Conference Enrollment Fees,07-Aug-2015,318.00,0,Redacted - personal information,232000,Revenue,000003967076296,,,
麻豆视频,00CL,Business & Resources,Democratic Support,Travel Charges,07-Aug-2015,318.00,0,Redacted - personal information,231800,Revenue,000003967076296,,,
麻豆视频,00CL,"Childrens, Adults & Families",Day Care (Cluster 5 - Bede),Catering Provisions,07-Aug-2015,11.98,0,ALDI,215466,Revenue,000003967076310,,,
麻豆视频,00CL,"Childrens, Adults & Families",Day Care (Cluster 5 - Bede),Furniture & Equipment - General,07-Aug-2015,56.00,0,B & Q SSH3,215466,Revenue,000003967076312,,,
麻豆视频,00CL,Economic Regeneration,Asset Management,Property Reactive / General Repairs,07-Aug-2015,27.35,0,B & Q SSH3,232300,Revenue,000003967076314,,,
麻豆视频,00CL,Business & Resources,Democratic Support,Recharges for use of Council Vehicles,07-Aug-2015,53.24,0,TOWN HALL SERVICE,232100,Revenue,000003967076316,,,
麻豆视频,00CL,Economic Regeneration Capital,Hedworthfield Primary Re-wire,Capital Enhancement Costs,09-Aug-2015,697.50,0,Homecare Removals & Storage,820109,Capital,STC150784,,,
麻豆视频,00CL,Economic Regeneration Capital,Lord Blyton Ceiling and Lighting,Capital Enhancement Costs,09-Aug-2015,2692.75,0,Ring Ready 2007 Ltd,820114,Capital,STC151732,,,
麻豆视频,00CL,Housing Capital,Asbestos Empty Homes,Enhancement HRA Capital - Abestos Remova,10-Aug-2015,525.00,0,Nichol Associates Limited,802270,Capital,STC150446,,,
麻豆视频,00CL,Housing Revenue Account,Sheltered Accomodation General,Property Reactive / General Repairs,10-Aug-2015,534.00,0,Tyneside Lock Company Limited,705000,Revenue,STC150469,,,
麻豆视频,00CL,"Childrens, Adults & Families",Short Break Service,Direct Payments,10-Aug-2015,1000.00,0,Redacted - personal information,213110,Revenue,STC151164,,,
麻豆视频,00CL,Balance Sheet,Balance Sheet Housing Revenue Account,ST Homes Invoice Holding Account,10-Aug-2015,1094.67,0,South Tyneside Homes,999700,Balance Sheet,STC151239,,,
麻豆视频,00CL,Business & Resources,Cookson Festival,Security of Assets/Alarms Mainten,10-Aug-2015,1358.74,0,Delta One Security Ltd,222840,Revenue,STC151358,,,
麻豆视频,00CL,Balance Sheet,Balance Sheet Housing Revenue Account,ST Homes Invoice Holding Account,10-Aug-2015,2274.22,0,South Tyneside Homes,999700,Balance Sheet,STC151658,,,
麻豆视频,00CL,Balance Sheet,Balance Sheet Housing Revenue Account,ST Homes Invoice Holding Account,10-Aug-2015,2304.16,0,South Tyneside Homes,999700,Balance Sheet,STC151666,,,
麻豆视频,00CL,Economic Regeneration Capital,Croftside House - Homeloss and Demolition,Capital Compensation Payments,10-Aug-2015,4900.00,0,Redacted - personal information,802862,Capital,STC151977,,,
麻豆视频,00CL,Economic Regeneration Capital,Nolan Hall - Homeloss and Demolition,Capital Compensation Payments,10-Aug-2015,4900.00,0,Redacted - personal information,802861,Capital,STC151978,,,
麻豆视频,00CL,Balance Sheet,Balance Sheet Housing Revenue Account,ST Homes Invoice Holding Account,10-Aug-2015,4972.19,0,South Tyneside Homes,999700,Balance Sheet,STC151985,,,
麻豆视频,00CL,Balance Sheet,Balance Sheet Corporate Finance,ST Homes Invoice Holding Account,10-Aug-2015,9592.31,0,South Tyneside Homes,999999,Balance Sheet,STC152123,,,
麻豆视频,00CL,Balance Sheet,Balance Sheet Housing Revenue Account,ST Homes Invoice Holding Account,10-Aug-2015,12090.10,0,South Tyneside Homes,999700,Balance Sheet,STC152148,,,
麻豆视频,00CL,Balance Sheet,Balance Sheet Housing Revenue Account,ST Homes Invoice Holding Account,10-Aug-2015,12509.21,0,South Tyneside Homes,999700,Balance Sheet,STC152152,,,
麻豆视频,00CL,Balance Sheet,Balance Sheet Housing Revenue Account,ST Homes Invoice Holding Account,10-Aug-2015,16113.96,0,South Tyneside Homes,999700,Balance Sheet,STC152189,,,
麻豆视频,00CL,Balance Sheet,Balance Sheet Housing Revenue Account,ST Homes Invoice Holding Account,10-Aug-2015,17309.28,0,South Tyneside Homes,999700,Balance Sheet,STC152195,,,
麻豆视频,00CL,Balance Sheet,Balance Sheet Housing Revenue Account,ST Homes Invoice Holding Account,10-Aug-2015,19267.09,0,South Tyneside Homes,999700,Balance Sheet,STC152206,,,
麻豆视频,00CL,Balance Sheet,Balance Sheet Housing Revenue Account,ST Homes Invoice Holding Account,10-Aug-2015,21986.22,0,South Tyneside Homes,999700,Balance Sheet,STC152218,,,
麻豆视频,00CL,Balance Sheet,Balance Sheet Housing Revenue Account,ST Homes Invoice Holding Account,10-Aug-2015,25371.59,0,South Tyneside Homes,999700,Balance Sheet,STC152235,,,
麻豆视频,00CL,"Childrens, Adults & Families",Nursery ISB,Priv Contr - Academies,10-Aug-2015,30527.25,0,South Tyneside College,210090,Revenue,STC152261,,,
麻豆视频,00CL,Balance Sheet,Balance Sheet Housing Revenue Account,ST Homes Invoice Holding Account,10-Aug-2015,40425.03,0,South Tyneside Homes,999700,Balance Sheet,STC152281,,,
麻豆视频,00CL,Balance Sheet,Balance Sheet Housing Revenue Account,ST Homes Invoice Holding Account,10-Aug-2015,43361.18,0,South Tyneside Homes,999700,Balance Sheet,STC152286,,,
麻豆视频,00CL,Balance Sheet,Balance Sheet Housing Revenue Account,ST Homes Invoice Holding Account,10-Aug-2015,46993.08,0,South Tyneside Homes,999700,Balance Sheet,STC152293,,,
麻豆视频,00CL,Balance Sheet,Balance Sheet Housing Revenue Account,ST Homes Invoice Holding Account,10-Aug-2015,65181.99,0,South Tyneside Homes,999700,Balance Sheet,STC152318,,,
麻豆视频,00CL,Balance Sheet,Balance Sheet Housing Revenue Account,ST Homes Invoice Holding Account,10-Aug-2015,80646.91,0,South Tyneside Homes,999700,Balance Sheet,STC152335,,,
麻豆视频,00CL,Balance Sheet,Balance Sheet Housing Revenue Account,ST Homes Invoice Holding Account,10-Aug-2015,853695.16,0,South Tyneside Homes,999700,Balance Sheet,STC152362,,,
麻豆视频,00CL,Business & Resources,Human Resources,NHS Pension Scheme,10-Aug-2015,"8,047.96",0,NHS Pension Scheme,999999,Balance Sheet,EBP00063,,,
麻豆视频,00CL,"Childrens, Adults & Families",Boldon Nursery School Kitchen,Catering Provisions,10-Aug-2015,1.60,0,JR HOLLAND FOODSERVICE,217440,Revenue,000003971430402,,,
麻豆视频,00CL,"Childrens, Adults & Families",Father James Walsh Centre Meals,Catering Provisions,10-Aug-2015,19.29,0,JR HOLLAND FOODSERVICE,217546,Revenue,000003971430406,,,
麻豆视频,00CL,"Childrens, Adults & Families",Boldon Nursery School Kitchen,Catering Provisions,10-Aug-2015,20.09,0,JR HOLLAND FOODSERVICE,217440,Revenue,000003971430400,,,
麻豆视频,00CL,"Childrens, Adults & Families",Father James Walsh Centre Meals,Catering Provisions,10-Aug-2015,14.04,0,JR HOLLAND FOODSERVICE,217546,Revenue,000003971430408,,,
麻豆视频,00CL,"Childrens, Adults & Families",Boldon Nursery School Kitchen,Catering Provisions,10-Aug-2015,30.74,0,JR HOLLAND FOODSERVICE,217440,Revenue,000003971430398,,,
麻豆视频,00CL,"Childrens, Adults & Families",Middlefields Canteen,Catering Provisions,10-Aug-2015,34.42,0,JR HOLLAND FOODSERVICE,221550,Revenue,000003971430404,,,
麻豆视频,00CL,"Childrens, Adults & Families",The Place,Other Service Contracts & Supplies,10-Aug-2015,7.99,0,Audible Ltd,214200,Revenue,000003971430410,,,
麻豆视频,00CL,"Childrens, Adults & Families",Childrens Centre (Early Excellence Centre/Jarrow/Primrose),Catering Provisions,10-Aug-2015,6.62,0,W M MORRISONS,215470,Revenue,000003971430420,,,
麻豆视频,00CL,Business & Resources,Community Events,Furniture & Equipment - General,10-Aug-2015,54.82,0,DV247 LIMITED,223950,Revenue,000003971430422,,,
麻豆视频,00CL,Business & Resources,Democratic Support,Staff and Member Training,10-Aug-2015,225.00,0,BELLE COUR HOTEL RUSSE,232000,Revenue,000003971430394,,,
麻豆视频,00CL,Business & Resources,Democratic Support,Staff and Member Training,10-Aug-2015,116.00,0,UNION JACK CLUB,232000,Revenue,000003971430396,,,
麻豆视频,00CL,Economic Regeneration,Asset Management,Property Reactive / General Repairs,10-Aug-2015,5.35,0,B & Q SSH3,232300,Revenue,000003971430426,,,
麻豆视频,00CL,Economic Regeneration,Asset Management,Property Reactive / General Repairs,10-Aug-2015,58.32,0,SCREWFIX,232300,Revenue,000003971430418,,,
麻豆视频,00CL,"Childrens, Adults & Families",Older Persons Commissioned Care,Residential Care In Borough,11-Aug-2015,-2744.67,0,Barchester - Harton Grange Care Home,221101,Revenue,STC150355,,,
麻豆视频,00CL,"Childrens, Adults & Families",Older Persons Commissioned Care,Residential Care Respite In Borough,11-Aug-2015,627.95,0,Khalid Hamodi,221101,Revenue,STC150691,,,
麻豆视频,00CL,Housing Revenue Account,Decent Homes Decant Costs,Tenant Removal Charges,11-Aug-2015,645.00,0,Homecare Removals & Storage,707640,Revenue,STC150716,,,
麻豆视频,00CL,Business & Resources,Cookson Festival,Other Service Contracts & Supplies,11-Aug-2015,700.00,0,Nixon Hire,222840,Revenue,STC150788,,,
麻豆视频,00CL,"Childrens, Adults & Families",Older Persons Commissioned Care,Nursing Care Respite In Borough,11-Aug-2015,701.24,0,HC-One Limited,221101,Revenue,STC150797,,,
麻豆视频,00CL,"Childrens, Adults & Families",Older Persons Commissioned Care,Client Contributions - Residential,11-Aug-2015,734.58,0,Redacted - personal information,221101,Revenue,STC150840,,,
麻豆视频,00CL,Adults and Children's Capital,Disabled Facilities Grant Minor Adaptations,Capital Grants to Third Parties,11-Aug-2015,760.00,0,Redacted - personal information,819002,Capital,STC150877,,,
麻豆视频,00CL,Balance Sheet,Balance Sheet Corporate Finance,NNDR Refunds,11-Aug-2015,778.78,0,Redacted - personal information,999999,Balance Sheet,STC150900,,,
麻豆视频,00CL,"Childrens, Adults & Families",West Older Persons Commissioned Care,Nursing Care Respite In Borough,11-Aug-2015,803.93,0,HC-One Limited,221111,Revenue,STC150936,,,
麻豆视频,00CL,Business & Resources,Cookson Festival,Furniture & Equipment - General,11-Aug-2015,860.00,0,Action Advertising (Style Brands Marketing),222840,Revenue,STC151025,,,
麻豆视频,00CL,"Childrens, Adults & Families",Older Persons Commissioned Care,Nursing Care Out Borough,11-Aug-2015,910.41,0,HC-One Limited,221101,Revenue,STC151088,,,
麻豆视频,00CL,"Childrens, Adults & Families",Older Persons Commissioned Care,Residential Care Dementia In Borough,11-Aug-2015,942.34,0,Seahaven Rest Home,221101,Revenue,STC151128,,,
麻豆视频,00CL,"Childrens, Adults & Families",West Older Persons Commissioned Care,Residential Care Respite In Borough,11-Aug-2015,943.00,0,Care Homes UK Ltd,221111,Revenue,STC151129,,,
麻豆视频,00CL,"Childrens, Adults & Families",Older Persons Commissioned Care,Client Contributions - Nursing Care,11-Aug-2015,1001.59,0,HC-One Limited,221101,Revenue,STC151171,,,
麻豆视频,00CL,"Childrens, Adults & Families",Older Persons Commissioned Care,Client Contributions - Residential,11-Aug-2015,1007.44,0,Redacted - personal information,221101,Revenue,STC151175,,,
麻豆视频,00CL,"Childrens, Adults & Families",West Older Persons Commissioned Care,Residential Care Respite In Borough,11-Aug-2015,1035.62,0,Stapleton House Limited,221111,Revenue,STC151195,,,
麻豆视频,00CL,Business & Resources,Fleet Management (Transport Operations),Hire of Plant,11-Aug-2015,1050.00,0,George Vardy Haulage,227000,Revenue,STC151210,,,
麻豆视频,00CL,Business & Resources,Fleet Management (Transport Operations),Hire of Plant,11-Aug-2015,1050.00,0,George Vardy Haulage,227000,Revenue,STC151211,,,
麻豆视频,00CL,"Childrens, Adults & Families",General Carers Support Fund,Home Care,11-Aug-2015,1060.48,0,Kelly Park Caring Agency Limited,220841,Revenue,STC151218,,,
麻豆视频,00CL,"Childrens, Adults & Families",Community Equipment Service,Purchase of Stock Items,11-Aug-2015,1089.50,0,Mountway Ltd,221420,Revenue,STC151238,,,
麻豆视频,00CL,"Childrens, Adults & Families",Older Persons Commissioned Care,Nursing Care In Borough,11-Aug-2015,1105.54,0,Care Homes UK Ltd,221101,Revenue,STC151248,,,
麻豆视频,00CL,"Childrens, Adults & Families",West Older Persons Commissioned Care,Nursing Care Respite In Borough,11-Aug-2015,1105.54,0,Windsor Nursing Home,221111,Revenue,STC151249,,,
麻豆视频,00CL,"Childrens, Adults & Families",West Older Persons Commissioned Care,Nursing Care Respite In Borough,11-Aug-2015,1190.58,0,Care Homes UK Ltd,221111,Revenue,STC151285,,,
麻豆视频,00CL,"Childrens, Adults & Families",Older Persons Commissioned Care,Residential Care In Borough,11-Aug-2015,1242.75,0,Countrywide Care Homes Limited,221101,Revenue,STC151309,,,
麻豆视频,00CL,Business & Resources,Fleet Management (Transport Operations),Hire of Plant,11-Aug-2015,1250.00,0,George Vardy Haulage,227000,Revenue,STC151312,,,
麻豆视频,00CL,"Childrens, Adults & Families",Older Persons Commissioned Care,Residential Care Respite In Borough,11-Aug-2015,1380.83,0,Westoe Grange Care Home,221101,Revenue,STC151374,,,
麻豆视频,00CL,"Childrens, Adults & Families",Older Persons Commissioned Care,Residential Care Respite In Borough,11-Aug-2015,1414.50,0,Westoe Grange Care Home,221101,Revenue,STC151386,,,
麻豆视频,00CL,"Childrens, Adults & Families",Older Persons Commissioned Care,Residential Care Dementia In Borough,11-Aug-2015,1535.00,0,Khalid Hamodi,221101,Revenue,STC151442,,,
麻豆视频,00CL,Business & Resources,Fleet Management (Transport Operations),Hire of Plant,11-Aug-2015,1900.00,0,George Vardy Haulage,227000,Revenue,STC151568,,,
麻豆视频,00CL,"Childrens, Adults & Families",Older Persons Commissioned Care,Residential Care Respite In Borough,11-Aug-2015,1933.16,0,Stapleton House Limited,221101,Revenue,STC151582,,,
麻豆视频,00CL,"Childrens, Adults & Families",Mental Health Commissioned Care,Residential Care Respite In Borough,11-Aug-2015,1950.00,0,Harmony House,220901,Revenue,STC151587,,,
麻豆视频,00CL,"Childrens, Adults & Families",West Older Persons Commissioned Care,Nursing Care Respite In Borough,11-Aug-2015,2040.99,0,Windsor Nursing Home,221111,Revenue,STC151608,,,
麻豆视频,00CL,"Childrens, Adults & Families",Older Persons Commissioned Care,Nursing Care Dementia Out Borough,11-Aug-2015,2047.12,0,Malhotra Group Ltd & Associated Companies,221101,Revenue,STC151610,,,
麻豆视频,00CL,"Childrens, Adults & Families",Older Persons Commissioned Care,Nursing Care In Borough,11-Aug-2015,2126.04,0,Countrywide Care Homes Limited,221101,Revenue,STC151625,,,
麻豆视频,00CL,"Childrens, Adults & Families",Mental Health Commissioned Care,Residential Care Respite In Borough,11-Aug-2015,2140.28,0,Barchester - Bedewell Grange Care Home,220901,Revenue,STC151628,,,
麻豆视频,00CL,"Childrens, Adults & Families",Older Persons Commissioned Care,Residential Care In Borough,11-Aug-2015,2140.28,0,Hawthorn Court Care Home,221101,Revenue,STC151629,,,
麻豆视频,00CL,"Childrens, Adults & Families",Services for Young People,Client Holidays & Outings,11-Aug-2015,2304.90,0,The Travel Bureau,219470,Revenue,STC151668,,,
麻豆视频,00CL,Business & Resources,Fleet Management (Transport Operations),Hire of Plant,11-Aug-2015,2331.00,0,George Vardy Haulage,227000,Revenue,STC151671,,,
麻豆视频,00CL,"Childrens, Adults & Families",Older Persons Commissioned Care,Nursing Care Dementia In Borough,11-Aug-2015,2367.83,0,The Meadows Care Home,221101,Revenue,STC151679,,,
麻豆视频,00CL,Balance Sheet,Balance Sheet Corporate Finance,NNDR Refunds,11-Aug-2015,2375.04,0,NR - PORT OF TYNE AUTHORITY126415,999999,Balance Sheet,STC151685,,,
麻豆视频,00CL,"Childrens, Adults & Families",Community Equipment Service,Purchase of Stock Items,11-Aug-2015,2391.50,0,Mountway Ltd,221420,Revenue,STC151688,,,
麻豆视频,00CL,Balance Sheet,Balance Sheet Corporate Finance,NNDR Refunds,11-Aug-2015,2500.00,0,NR - RIVER VIEW CARS LTD129089,999999,Balance Sheet,STC151700,,,
麻豆视频,00CL,"Childrens, Adults & Families",Mental Health Commissioned Care,Residential Care In Borough,11-Aug-2015,2775.00,0,Harmony House,220901,Revenue,STC151744,,,
麻豆视频,00CL,"Childrens, Adults & Families",Older Persons Commissioned Care,Residential Care Respite In Borough,11-Aug-2015,2899.74,0,Westoe Grange Care Home,221101,Revenue,STC151759,,,
麻豆视频,00CL,"Childrens, Adults & Families",Older Persons Commissioned Care,Client Contributions - Residential,11-Aug-2015,3134.62,0,CARE UK,221101,Revenue,STC151802,,,
麻豆视频,00CL,"Childrens, Adults & Families",Older Persons Commissioned Care,Nursing Care Dementia In Borough,11-Aug-2015,3500.69,0,Windsor Nursing Home,221101,Revenue,STC151851,,,
麻豆视频,00CL,Business & Resources Capital,Lindisfarne Commissioning Studies,Capital Enhancement Costs,11-Aug-2015,3718.33,0,Redacted - personal information,830090,Capital,STC151875,,,
麻豆视频,00CL,"Childrens, Adults & Families",Older Persons Commissioned Care,Nursing Care In Borough,11-Aug-2015,3826.87,0,Windsor Nursing Home,221101,Revenue,STC151885,,,
麻豆视频,00CL,"Childrens, Adults & Families",Older Persons Commissioned Care,Nursing Care Respite In Borough,11-Aug-2015,3870.25,0,Four Seasons Health Care,221101,Revenue,STC151887,,,
麻豆视频,00CL,"Childrens, Adults & Families",24+ loans Development Fund,Grant Payments - General,11-Aug-2015,5226.04,0,Training in Childcare,216085,Revenue,STC151999,,,
麻豆视频,00CL,"Childrens, Adults & Families",Older Persons Commissioned Care,Nursing Care Dementia In Borough,11-Aug-2015,5996.82,0,Prestige Group,221101,Revenue,STC152025,,,
麻豆视频,00CL,"Childrens, Adults & Families",Older Persons Commissioned Care,Residential Care In Borough,11-Aug-2015,6082.37,0,Westoe Grange Care Home,221101,Revenue,STC152029,,,
麻豆视频,00CL,"Childrens, Adults & Families",Learning Disabilities Commissioned Care,Residential Care In Borough,11-Aug-2015,6262.20,0,Potensial Limited,220511,Revenue,STC152033,,,
麻豆视频,00CL,"Childrens, Adults & Families",Learning Disabilities Commissioned Care,Residential Care Respite In Borough,11-Aug-2015,8750.00,0,Careline Lifestyles Ltd,220511,Revenue,STC152100,,,
麻豆视频,00CL,"Childrens, Adults & Families",Older Persons Commissioned Care,Nursing Care Dementia Out Borough,11-Aug-2015,8803.35,0,Philips Court Nursing Home,221101,Revenue,STC152104,,,
麻豆视频,00CL,"Childrens, Adults & Families",Learning Disabilities Commissioned Care,Residential Care Respite In Borough,11-Aug-2015,9464.29,0,Careline Lifestyles Ltd,220511,Revenue,STC152119,,,
麻豆视频,00CL,"Childrens, Adults & Families",East Older Persons Team,Other Service Contracts & Supplies,11-Aug-2015,12122.56,0,Allied Healthcare Group Limited,221130,Revenue,STC152149,,,
麻豆视频,00CL,"Childrens, Adults & Families",Older Persons Commissioned Care,Residential Care Dementia In Borough,11-Aug-2015,13980.74,0,Barchester - Harton Grange Care Home,221101,Revenue,STC152162,,,
麻豆视频,00CL,Business & Resources,Agency Contract Suspense,Agency Staff - Non-Teachers,11-Aug-2015,51314.31,0,De Poel Managed Services Ltd,238650,Revenue,STC152301,,,
麻豆视频,00CL,Business & Resources,Agency Contract Suspense,Agency Staff - Non-Teachers,11-Aug-2015,55640.39,0,De Poel Managed Services Ltd,238650,Revenue,STC152309,,,
麻豆视频,00CL,Balance Sheet,Balance Sheet Housing Revenue Account,ST Homes Invoice Holding Account,11-Aug-2015,84433.98,0,South Tyneside Homes,999700,Balance Sheet,STC152338,,,
麻豆视频,00CL,"Childrens, Adults & Families",Boldon Nursery School Kitchen,Catering Provisions,11-Aug-2015,19.59,0,FREEMAN CATERING BUTCH,217440,Revenue,000003976549966,,,
麻豆视频,00CL,"Childrens, Adults & Families",Father James Walsh Centre Meals,Catering Provisions,11-Aug-2015,20.32,0,FREEMAN CATERING BUTCH,217546,Revenue,000003976549972,,,
麻豆视频,00CL,"Childrens, Adults & Families",Middlefields Canteen,Catering Provisions,11-Aug-2015,27.11,0,FREEMAN CATERING BUTCH,221550,Revenue,000003976549970,,,
麻豆视频,00CL,"Childrens, Adults & Families",Middlefields Canteen,Catering Provisions,11-Aug-2015,124.72,0,HOPWELLS LTD,221550,Revenue,000003976549968,,,
麻豆视频,00CL,"Childrens, Adults & Families",Childrens Centre (Cluster 4 - Horsley Hill/Ridgeway/Whitburn and Marsden),Catering Provisions,11-Aug-2015,21.20,0,SAINSBURYS 2142,215450,Revenue,000003976549974,,,
麻豆视频,00CL,"Childrens, Adults & Families",Childrens Centre (Cluster 4 - Horsley Hill/Ridgeway/Whitburn and Marsden),Catering Provisions,11-Aug-2015,4.00,0,ONE STOP STORES 2898,215450,Revenue,000003976549976,,,
麻豆视频,00CL,Pensions,Pensions Office,Other Service Contracts & Supplies,11-Aug-2015,21.00,0,NORTH TYNESIDE,230710,Revenue,000003976549964,,,
麻豆视频,00CL,"Childrens, Adults & Families",Older Persons Commissioned Care,Home Care,12-Aug-2015,-8834.50,0,Kelly Park Caring Agency Limited,221101,Revenue,STC150347,,,
麻豆视频,00CL,"Childrens, Adults & Families",Boldon School PFI,PFI Unitary Charge - Fixed,12-Aug-2015,-6774.75,0,Boldon School Limited (PFI),219720,Revenue,STC150350,,,
麻豆视频,00CL,Economic Regeneration,Business Incubation : South Shields Business,Rent Income - General,12-Aug-2015,571.56,0,Redacted - personal information,235965,Revenue,STC150549,,,
麻豆视频,00CL,Economic Regeneration,Repairs & Maintenance Non-Buyback,Schools Maintenance Non-Buyback,12-Aug-2015,585.00,0,TSUK Interiors Ltd,232870,Revenue,STC150580,,,
麻豆视频,00CL,Economic Regeneration,Business Incubation : South Shields Business,Rent Income - General,12-Aug-2015,596.31,0,Maxiflo Technologies Ltd,235965,Revenue,STC150623,,,
麻豆视频,00CL,"Childrens, Adults & Families",Learning Disabilities Commissioned Care,Supported Living,12-Aug-2015,621.90,0,St Annes Community Services (Leeds),220511,Revenue,STC150684,,,
麻豆视频,00CL,"Childrens, Adults & Families",Section 17 Central Pot,Other Service Contracts & Supplies,12-Aug-2015,630.00,0,Barnardos,213602,Revenue,STC150695,,,
麻豆视频,00CL,Business & Resources,CAF Grants,Grant Payments CAF East Shields & Whitburn,12-Aug-2015,648.00,0,Horsley Hill Boxing Association,222890,Revenue,STC150721,,,
麻豆视频,00CL,Business & Resources,Off-Street Car Parking Administration,Property Reactive / General Repairs,12-Aug-2015,698.50,0,Metric Group Limited,227250,Revenue,STC150786,,,
麻豆视频,00CL,Business & Resources,CAF Grants,Grant Payments CAF East Shields & Whitburn,12-Aug-2015,750.00,0,Whitburn & Marsden & District Social Club,222890,Revenue,STC150860,,,
麻豆视频,00CL,Business & Resources,Fleet Management (Workshop Operations),Purchase of Stock Items,12-Aug-2015,759.03,0,Garden Lane Garage,227030,Revenue,STC150876,,,
麻豆视频,00CL,"Childrens, Adults & Families",Commissioned Fostering,Voluntary Sector - Boarded Out Children,12-Aug-2015,811.02,0,Swiis Foster Care Ltd,213500,Revenue,STC150944,,,
麻豆视频,00CL,"Childrens, Adults & Families",Commissioned Fostering,Voluntary Sector - Boarded Out Children,12-Aug-2015,811.02,0,Swiis Foster Care Ltd,213500,Revenue,STC150945,,,
麻豆视频,00CL,"Childrens, Adults & Families",St Wilfrids RC Comprehensive School Kitchen,Catering Provisions,12-Aug-2015,811.49,0,Lowries Caterserve,217545,Revenue,STC150950,,,
麻豆视频,00CL,"Childrens, Adults & Families",Commissioned Fostering,Voluntary Sector - Boarded Out Children,12-Aug-2015,819.98,0,Swiis Foster Care Ltd,213500,Revenue,STC150963,,,
麻豆视频,00CL,"Childrens, Adults & Families",Learning Disabilities Commissioned Care,Supported Living,12-Aug-2015,829.20,0,St Annes Community Services (Leeds),220511,Revenue,STC150991,,,
麻豆视频,00CL,Business & Resources,Waste Disposal,Waste Disposal Contract - Recycling,12-Aug-2015,850.64,0,H W Martin Waste Limited,228370,Revenue,STC151014,,,
麻豆视频,00CL,"Childrens, Adults & Families",Commissioned Fostering,Voluntary Sector - Boarded Out Children,12-Aug-2015,882.98,0,Swiis Foster Care Ltd,213500,Revenue,STC151046,,,
麻豆视频,00CL,"Childrens, Adults & Families",Commissioned Fostering,Voluntary Sector - Boarded Out Children,12-Aug-2015,900.97,0,Swiis Foster Care Ltd,213500,Revenue,STC151071,,,
麻豆视频,00CL,"Childrens, Adults & Families",Commissioned Fostering,Voluntary Sector - Boarded Out Children,12-Aug-2015,900.97,0,Swiis Foster Care Ltd,213500,Revenue,STC151072,,,
麻豆视频,00CL,"Childrens, Adults & Families",Commissioned Fostering,Voluntary Sector - Boarded Out Children,12-Aug-2015,900.97,0,Swiis Foster Care Ltd,213500,Revenue,STC151073,,,
麻豆视频,00CL,Business & Resources,CAF Grants,Grant Payments CAF East Shields & Whitburn,12-Aug-2015,1000.00,0,Groundwork South Tyneside & Newcastle,222890,Revenue,STC151165,,,
麻豆视频,00CL,Business & Resources,Legal Services Support,Legal Advisors,12-Aug-2015,1020.00,0,Dere Street Barristers,231100,Revenue,STC151182,,,
麻豆视频,00CL,"Childrens, Adults & Families",Sexual Health - Lab Costs for Chlamydia Screening Programme,Payments to Health Bodies - General,12-Aug-2015,1049.95,0,Public Health England,225043,Revenue,STC151209,,,
麻豆视频,00CL,Business & Resources,Temple Park Centre Vending,Vending Machine Stock,12-Aug-2015,1143.97,0,Lowries Caterserve,224070,Revenue,STC151262,,,
麻豆视频,00CL,"Childrens, Adults & Families",Learning Disabilities Commissioned Care,Supported Living,12-Aug-2015,1150.80,0,United Response,220511,Revenue,STC151267,,,
麻豆视频,00CL,"Childrens, Adults & Families",Commissioned Fostering,Voluntary Sector - Boarded Out Children,12-Aug-2015,1200.00,0,The Fostering Company,213500,Revenue,STC151290,,,
麻豆视频,00CL,Business & Resources,Fleet Management (Workshop Operations),Purchase of Stock Items,12-Aug-2015,1203.85,0,Garden Lane Garage,227030,Revenue,STC151293,,,
麻豆视频,00CL,"Childrens, Adults & Families",Community Equipment Service,Purchase of Stock Items,12-Aug-2015,1250.00,0,Lynch Healthcare,221420,Revenue,STC151313,,,
麻豆视频,00CL,"Childrens, Adults & Families",Section 17 Central Pot,Client Travel & Subsistence,12-Aug-2015,1320.00,0,Lakeside Association of Drivers,213602,Revenue,STC151340,,,
麻豆视频,00CL,Housing Revenue Account,Decent Homes Decant Costs,Furniture & Equipment - General,12-Aug-2015,1400.00,0,TSUK Interiors Ltd,707640,Revenue,STC151381,,,
麻豆视频,00CL,"Childrens, Adults & Families",Catering Contract General,Servicing/Electric Testing of Equipment,12-Aug-2015,1447.60,0,Hawkesworth Appliance Testing Ltd,217210,Revenue,STC151394,,,
麻豆视频,00CL,Business & Resources,Special Events,Other Service Contracts & Supplies,12-Aug-2015,1480.00,0,Lucion Environmental LLP,223950,Revenue,STC151417,,,
麻豆视频,00CL,Economic Regeneration Capital,Trinity South Development JV,Capital Advisors & Specialist Services Fees,12-Aug-2015,1589.65,0,Sanderson Weatherall,828511,Capital,STC151471,,,
麻豆视频,00CL,"Childrens, Adults & Families",Community Learning Grant,Grant Payments - General,12-Aug-2015,1693.00,0,Impact Family Services,215955,Revenue,STC151508,,,
麻豆视频,00CL,"Childrens, Adults & Families",Community Learning Grant,Grant Payments - General,12-Aug-2015,1728.00,0,Impact Family Services,215955,Revenue,STC151522,,,
麻豆视频,00CL,"Childrens, Adults & Families",Section 17 Central Pot,Client Travel & Subsistence,12-Aug-2015,1848.00,0,Lakeside Association of Drivers,213602,Revenue,STC151553,,,
麻豆视频,00CL,Regeneration & Property Capital,Hedworthfield CA,Capital Enhancement Costs,12-Aug-2015,2235.00,0,JC Maintenance Services Ltd,820102,Capital,STC151648,,,
麻豆视频,00CL,"Childrens, Adults & Families",Community Equipment Service,Purchase of Stock Items,12-Aug-2015,2360.00,0,Lynch Healthcare,221420,Revenue,STC151676,,,
麻豆视频,00CL,Economic Regeneration Capital,Regeneration Town Centres,Capital Advisors & Specialist Services Fees,12-Aug-2015,2883.90,0,Sanderson Weatherall,828512,Capital,STC151756,,,
麻豆视频,00CL,Economic Regeneration Capital,Asbestos Survey,Capital Enhancement Costs,12-Aug-2015,2940.00,0,Lucion Environmental LLP,820003,Capital,STC151764,,,
麻豆视频,00CL,Economic Regeneration Capital,Photovoltaic Panels,Capital Equipment Purchases,12-Aug-2015,3081.00,0,Energy Metering Ltd,829503,Capital,STC151788,,,
麻豆视频,00CL,"Childrens, Adults & Families",Commissioned Fostering,Voluntary Sector - Boarded Out Children,12-Aug-2015,3100.00,0,Foster Care Solutions Ltd,213500,Revenue,STC151793,,,
麻豆视频,00CL,"Childrens, Adults & Families",Local Safeguarding Children Board,Staff Training,12-Aug-2015,3750.00,0,Redacted - personal information,214500,Revenue,STC151881,,,
麻豆视频,00CL,Economic Regeneration,Business Incubation : South Shields Business,Rent Income - General,12-Aug-2015,4683.60,0,The Great Annual Savings Group,235965,Revenue,STC151951,,,
麻豆视频,00CL,"Childrens, Adults & Families",Supporting People Grants Paid,Block Gross Accommodation Costs,12-Aug-2015,4696.00,0,Byker Bridge Housing Association Ltd,222110,Revenue,STC151953,,,
麻豆视频,00CL,Economic Regeneration,Farding Lake Square,Tenant Removal Charges,12-Aug-2015,4900.00,0,Redacted - personal information,707662,Revenue,STC151979,,,
麻豆视频,00CL,Economic Regeneration Capital,Regeneration Town Centres,Capital Advisors & Specialist Services Fees,12-Aug-2015,6432.25,0,Sanderson Weatherall,828512,Capital,STC152043,,,
麻豆视频,00CL,"Childrens, Adults & Families",Physical Support,Extra Care Sheltered Accomodation,12-Aug-2015,8712.25,0,Kelly Park Caring Agency Limited,221001,Revenue,STC152098,,,
麻豆视频,00CL,"Childrens, Adults & Families",Older Persons Commissioned Care,Home Care,12-Aug-2015,8782.03,0,Kelly Park Caring Agency Limited,221101,Revenue,STC152103,,,
麻豆视频,00CL,Housing Capital,"West Shields, Cleadon & East Boldon HIP",Enhancement HRA Capital - ST Homes,12-Aug-2015,15565.50,0,TEMPLETOWN CANOPIES,800059,Capital,STC152185,,,
麻豆视频,00CL,"Childrens, Adults & Families",Supporting People Grants Paid,Block Gross Accommodation Costs,12-Aug-2015,21500.00,0,Byker Bridge Housing Association Ltd,222110,Revenue,STC152214,,,
麻豆视频,00CL,Business & Resources,Recycling Village,Waste Transfer,12-Aug-2015,25067.74,0,Sita UK,228400,Revenue,STC152233,,,
麻豆视频,00CL,"Childrens, Adults & Families",Learning Disabilities Commissioned Care,Supported Living,12-Aug-2015,40702.25,0,St Annes Community Services (Leeds),220511,Revenue,STC152282,,,
麻豆视频,00CL,"Childrens, Adults & Families",Boldon School PFI,PFI Unitary Charge - Fixed,12-Aug-2015,241850.31,0,Boldon School Limited (PFI),219720,Revenue,STC152354,,,
麻豆视频,00CL,Business & Resources,Waste Disposal,Waste PFI Payments to Gateshead,12-Aug-2015,564771.27,0,Gateshead MBC,228370,Revenue,STC152360,,,
麻豆视频,00CL,Business & Resources,Waste Disposal,Waste PFI Payments to Gateshead,12-Aug-2015,564771.27,0,Gateshead MBC,228370,Revenue,STC152361,,,
麻豆视频,00CL,"Childrens, Adults & Families",Boldon Nursery School Kitchen,Catering Provisions,12-Aug-2015,4.66,0,JR HOLLAND FOODSERVICE,217440,Revenue,000003979244190,,,
麻豆视频,00CL,Economic Regeneration,Asset Management,Property Reactive / General Repairs,12-Aug-2015,45.37,0,B & Q SSH3,232300,Revenue,000003979244194,,,
麻豆视频,00CL,Economic Regeneration,Asset Management,Property Reactive / General Repairs,12-Aug-2015,41.43,0,SCREWFIX,232300,Revenue,000003979244196,,,
麻豆视频,00CL,Economic Regeneration,Asset Management,Property Reactive / General Repairs,12-Aug-2015,147.95,0,WICKES,232300,Revenue,000003979244198,,,
麻豆视频,00CL,Business & Resources,Democratic Support,Catering Provisions,12-Aug-2015,7.17,0,W M MORRISONS,232200,Revenue,000003979244200,,,
麻豆视频,00CL,"Childrens, Adults & Families",Learning Disabilities Commissioned Care,Home Care,13-Aug-2015,500.00,0,Kay Care Services Ltd,220511,Revenue,STC150386,,,
麻豆视频,00CL,"Childrens, Adults & Families",Learning Disability External Day Care,Adult Day Care Services,13-Aug-2015,585.50,0,Percy Hedley Foundation,220790,Revenue,STC150581,,,
麻豆视频,00CL,Economic Regeneration Capital,DDA Access Works,Capital Enhancement Costs,13-Aug-2015,589.85,0,The Pipe Surgeon,820007,Capital,STC150586,,,
麻豆视频,00CL,"Childrens, Adults & Families",Epinay School Kitchen,Catering Provisions,13-Aug-2015,592.12,0,JW Rae Baker & Confectioner,217490,Revenue,STC150588,,,
麻豆视频,00CL,Economic Regeneration,Repairs & Maintenance Non-Buyback,Schools Maintenance Non-Buyback,13-Aug-2015,596.10,0,The Pipe Surgeon,232870,Revenue,STC150622,,,
麻豆视频,00CL,"Childrens, Adults & Families",Learning Disabilities Commissioned Care,Supported Living,13-Aug-2015,600.00,0,Flexible Support Options UK (Domiciliary) Limited,220511,Revenue,STC150637,,,
麻豆视频,00CL,"Childrens, Adults & Families",Localised Social Fund - Grants,Grant Payments - General,13-Aug-2015,600.37,0,The Furnishing Service Limited,222240,Revenue,STC150642,,,
麻豆视频,00CL,Housing Revenue Account,Decent Homes Decant Costs,Furniture & Equipment - General,13-Aug-2015,615.24,0,TSUK Interiors Ltd,707640,Revenue,STC150661,,,
麻豆视频,00CL,"Childrens, Adults & Families",Thurston Activity Centre,Furniture & Equipment - General,13-Aug-2015,619.31,0,AIGUILLE Limited,219100,Revenue,STC150666,,,
麻豆视频,00CL,Economic Regeneration,Pest Control costs,Materials General,13-Aug-2015,636.46,0,Killgerm Chemicals Ltd,236260,Revenue,STC150708,,,
麻豆视频,00CL,Economic Regeneration,Repairs & Maintenance Non-Buyback,Schools Maintenance Non-Buyback,13-Aug-2015,685.00,0,Jensen Construction Limited,232870,Revenue,STC150757,,,
麻豆视频,00CL,"Childrens, Adults & Families",Supporting People Grants Paid,Accommodation Costs,13-Aug-2015,736.91,0,Home Housing Association,222110,Revenue,STC150845,,,
麻豆视频,00CL,Economic Regeneration,Trading Standards,Other Service Contracts & Supplies,13-Aug-2015,743.11,0,Northgate Public Services (UK) Ltd,236870,Revenue,STC150854,,,
麻豆视频,00CL,Economic Regeneration Capital,High Risk Asbestos in Civic Buildings,Capital Enhancement Costs,13-Aug-2015,770.00,0,Lucion Environmental LLP,820006,Capital,STC150888,,,
麻豆视频,00CL,Housing Revenue Account,Decent Homes Decant Costs,Furniture & Equipment - General,13-Aug-2015,784.00,0,TSUK Interiors Ltd,707640,Revenue,STC150906,,,
麻豆视频,00CL,"Childrens, Adults & Families",Learning Disabilities Commissioned Care,Supported Living,13-Aug-2015,795.00,0,St Cuthberts Care,220511,Revenue,STC150918,,,
麻豆视频,00CL,"Childrens, Adults & Families",Learning Disabilities Commissioned Care,Supported Living,13-Aug-2015,800.00,0,Flexible Support Options UK (Domiciliary) Limited,220511,Revenue,STC150924,,,
麻豆视频,00CL,Regeneration & Property Capital,Hedworthfield CA,Capital Enhancement Costs,13-Aug-2015,800.00,0,JC Maintenance Services Ltd,820102,Capital,STC150925,,,
麻豆视频,00CL,Housing Capital,Asbestos Empty Homes,Enhancement HRA Capital - Abestos Remova,13-Aug-2015,930.00,0,Nichol Associates Limited,802270,Capital,STC151112,,,
麻豆视频,00CL,"Childrens, Adults & Families",Learning Disability External Day Care,Adult Day Care Services,13-Aug-2015,931.00,0,Percy Hedley Foundation,220790,Revenue,STC151113,,,
麻豆视频,00CL,"Childrens, Adults & Families",Supporting People Grants Paid,Accommodation Costs,13-Aug-2015,953.40,0,Home Housing Association,222110,Revenue,STC151137,,,
麻豆视频,00CL,Housing Revenue Account,Decent Homes Decant Costs,Furniture & Equipment - General,13-Aug-2015,978.25,0,TSUK Interiors Ltd,707640,Revenue,STC151149,,,
麻豆视频,00CL,Economic Regeneration Capital,Demolition of Kelly House,Capital Advisors & Specialist Services Fees,13-Aug-2015,980.00,0,Lucion Environmental LLP,825012,Capital,STC151150,,,
麻豆视频,00CL,"Childrens, Adults & Families",Learning Disabilities Commissioned Care,Supported Living,13-Aug-2015,1000.00,0,Flexible Support Options UK (Domiciliary) Limited,220511,Revenue,STC151166,,,
麻豆视频,00CL,Business & Resources,Legal Services Support,Legal Advisors,13-Aug-2015,1020.00,0,Dere Street Barristers,231100,Revenue,STC151183,,,
麻豆视频,00CL,Adults and Children's Capital,Disabled Facilities Grant 96 Act,Capital Grants to Third Parties,13-Aug-2015,1060.00,0,Stannah Lift Services Ltd,819000,Capital,STC151216,,,
麻豆视频,00CL,"Childrens, Adults & Families",Blue Badge Scheme,Purchase of Stock Items,13-Aug-2015,1104.00,0,Northgate Public Services (UK) Ltd,221330,Revenue,STC151246,,,
麻豆视频,00CL,Economic Regeneration,Web Team,Software,13-Aug-2015,1320.00,0,Concept Personnel,236010,Revenue,STC151341,,,
麻豆视频,00CL,"Childrens, Adults & Families",Learning Disabilities Commissioned Care,Supported Living,13-Aug-2015,1325.00,0,St Cuthberts Care,220511,Revenue,STC151342,,,
麻豆视频,00CL,Housing Revenue Account,Decent Homes Decant Costs,Furniture & Equipment - General,13-Aug-2015,1325.25,0,TSUK Interiors Ltd,707640,Revenue,STC151343,,,
麻豆视频,00CL,Housing Revenue Account,Decent Homes Decant Costs,Furniture & Equipment - General,13-Aug-2015,1367.64,0,TSUK Interiors Ltd,707640,Revenue,STC151362,,,
麻豆视频,00CL,"Childrens, Adults & Families",Health Watch,Voluntary Sector - General,13-Aug-2015,1485.91,0,Carers Federation Limited,221640,Revenue,STC151419,,,
麻豆视频,00CL,"Childrens, Adults & Families",Learning Disabilities Commissioned Care,Supported Living,13-Aug-2015,1500.00,0,Flexible Support Options UK (Domiciliary) Limited,220511,Revenue,STC151428,,,
麻豆视频,00CL,Business & Resources,Corporate & Democratic Costs,Agency Staff - Non-Teachers,13-Aug-2015,1575.00,0,Number 10 Interim Ltd,237070,Revenue,STC151459,,,
麻豆视频,00CL,"Childrens, Adults & Families",Learning Disabilities Commissioned Care,Supported Living,13-Aug-2015,1589.00,0,Flexible Support Options UK (Domiciliary) Limited,220511,Revenue,STC151468,,,
麻豆视频,00CL,"Childrens, Adults & Families",Learning Disabilities Commissioned Care,Supported Living,13-Aug-2015,1590.00,0,Flexible Support Options UK (Domiciliary) Limited,220511,Revenue,STC151472,,,
麻豆视频,00CL,"Childrens, Adults & Families",Fr James Walsh Centre,Other Service Contracts & Supplies,13-Aug-2015,1708.39,0,North East Accessible Transport Limited (South Tyneside Taxi Agency Limited),220330,Revenue,STC151511,,,
麻豆视频,00CL,"Childrens, Adults & Families",2 Year Old Funding,Childminders Services,13-Aug-2015,1746.00,0,Redacted - personal information,217765,Revenue,STC151532,,,
麻豆视频,00CL,"Childrens, Adults & Families",CES Pressure Nursing Alternating,Purchase of Stock Items,13-Aug-2015,2140.00,0,Huntleigh Healthcare,221430,Revenue,STC151627,,,
麻豆视频,00CL,Balance Sheet,Balance Sheet Corporate Finance,Debtors - Cycle Salary Deduction Scheme,13-Aug-2015,2449.11,0,Cycle Scheme Limited,999999,Balance Sheet,STC151695,,,
麻豆视频,00CL,Business & Resources,Special Events,Other Service Contracts & Supplies,13-Aug-2015,2458.75,0,Hatton Traffic Management Ltd,223950,Revenue,STC151696,,,
麻豆视频,00CL,"Childrens, Adults & Families",Learning Disability External Day Care,Adult Day Care Services,13-Aug-2015,2677.98,0,Percy Hedley Foundation,220790,Revenue,STC151727,,,
麻豆视频,00CL,"Childrens, Adults & Families",CES Pressure Nursing Alternating,Purchase of Stock Items,13-Aug-2015,2875.00,0,Direct Healthcare Services Ltd,221430,Revenue,STC151755,,,
麻豆视频,00CL,Business & Resources,Cookson Festival,Other Service Contracts & Supplies,13-Aug-2015,2898.00,0,Hatton Traffic Management Ltd,222840,Revenue,STC151757,,,
麻豆视频,00CL,Economic Regeneration Capital,Demolition of Kelly House,Capital Advisors & Specialist Services Fees,13-Aug-2015,2940.00,0,Lucion Environmental LLP,825012,Capital,STC151765,,,
麻豆视频,00CL,"Childrens, Adults & Families",Learning Disabilities Commissioned Care,Residential Care Out Borough,13-Aug-2015,3325.06,0,Barnardos,220511,Revenue,STC151833,,,
麻豆视频,00CL,"Childrens, Adults & Families",Learning Disabilities Commissioned Care,Residential Care Out Borough,13-Aug-2015,3325.06,0,Barnardos,220511,Revenue,STC151834,,,
麻豆视频,00CL,"Childrens, Adults & Families",Learning Disability External Day Care,Adult Day Care Services,13-Aug-2015,3535.73,0,Percy Hedley Foundation,220790,Revenue,STC151853,,,
麻豆视频,00CL,Business & Resources,Off-Street Car Parking Administration,Other Service Contracts & Supplies,13-Aug-2015,4092.00,0,SEP Limited,227250,Revenue,STC151915,,,
麻豆视频,00CL,Economic Regeneration,Repairs & Maintenance Non-Buyback,Schools Maintenance Non-Buyback,13-Aug-2015,4217.40,0,JC Maintenance Services Ltd,232870,Revenue,STC151923,,,
麻豆视频,00CL,"Childrens, Adults & Families",Learning Disabilities Commissioned Care,Home Care,13-Aug-2015,4489.12,0,Care UK Homecare,220511,Revenue,STC151943,,,
麻豆视频,00CL,"Childrens, Adults & Families",Supporting People Grants Paid,Accommodation Costs,13-Aug-2015,4526.88,0,Bernicia,222110,Revenue,STC151945,,,
麻豆视频,00CL,"Childrens, Adults & Families",Learning Disabilities Commissioned Care,Supported Living,13-Aug-2015,5297.60,0,Flexible Support Options UK (Domiciliary) Limited,220511,Revenue,STC152003,,,
麻豆视频,00CL,"Childrens, Adults & Families",Learning Disabilities Commissioned Care,Supported Living,13-Aug-2015,5778.00,0,Flexible Support Options UK (Domiciliary) Limited,220511,Revenue,STC152010,,,
麻豆视频,00CL,"Childrens, Adults & Families",Voluntary Sector Funding,Voluntary Sector - General,13-Aug-2015,6147.50,0,The South Tyneside Arab/Muslim Community Service,220020,Revenue,STC152030,,,
麻豆视频,00CL,"Childrens, Adults & Families",Learning Disabilities Commissioned Care,Supported Living,13-Aug-2015,6210.00,0,Flexible Support Options UK (Domiciliary) Limited,220511,Revenue,STC152031,,,
麻豆视频,00CL,Economic Regeneration,Repairs & Maintenance Schools Buyback,Property Planned Maintenance,13-Aug-2015,7416.00,0,Clearwater Technology Ltd,232860,Revenue,STC152077,,,
麻豆视频,00CL,"Childrens, Adults & Families",Local Safeguarding Children Board,Specialist Services,13-Aug-2015,8708.50,0,Review Consulting Ltd,214500,Revenue,STC152097,,,
麻豆视频,00CL,Business & Resources,Training,Staff Training,13-Aug-2015,8850.00,0,Redacted - personal information,230641,Revenue,STC152105,,,
麻豆视频,00CL,"Childrens, Adults & Families",Learning Disabilities Commissioned Care,Voluntary Sector - General,13-Aug-2015,8914.04,0,Riverside Group Ltd,220511,Revenue,STC152107,,,
麻豆视频,00CL,"Childrens, Adults & Families",Out of Area Placements,Independent School Fees,13-Aug-2015,8974.36,0,Talbot House School,213700,Revenue,STC152108,,,
麻豆视频,00CL,Economic Regeneration,Repairs & Maintenance Non-Buyback,Schools Maintenance Non-Buyback,13-Aug-2015,15542.18,0,JC Maintenance Services Ltd,232870,Revenue,STC152184,,,
麻豆视频,00CL,Balance Sheet,Balance Sheet Corporate Finance,Creditors Child Care Salary Sacrifice,13-Aug-2015,23109.65,0,Edenred Childcare Vouchers Ltd C10177917,999999,Balance Sheet,STC152225,,,
麻豆视频,00CL,"Childrens, Adults & Families",LSP Grants - Citizen Advice Bureau,Grant Payments - Citizen Advice Bureau,13-Aug-2015,27325.00,0,South Tyneside Citizens Advice Bureau,222220,Revenue,STC152247,,,
麻豆视频,00CL,Business & Resources,Tree Maintenance,Other Service Contracts & Supplies,13-Aug-2015,31172.59,0,Glendale Managed Services Ltd,226790,Revenue,STC152263,,,
麻豆视频,00CL,"Childrens, Adults & Families",Learning Disabilities Commissioned Care,Supported Living,13-Aug-2015,39602.25,0,St Annes Community Services (Leeds),220511,Revenue,STC152277,,,
麻豆视频,00CL,Economic Regeneration,Transport Futures,Other Service Contracts & Supplies,13-Aug-2015,48628.00,0,Gateshead Council,236600,Revenue,STC152297,,,
麻豆视频,00CL,Economic Regeneration Capital,Regeneration Town Centres,Capital Construction Costs,13-Aug-2015,143473.50,0,Willmott Dixon Construction Ltd,828503,Capital,STC152353,,,
Tyne and Wear Pensions Fund,00CL,Tyne and Wear Pension Fund,Investment Property,Non Recoverable Property Charges,13-Aug-2015,1155.00,0,Milton Keynes Council,P1300,,STP1160,,,
麻豆视频,00CL,"Childrens, Adults & Families",Adult Social Care,Commissioned Care - Physical Support,13-Aug-2015,"9,791.64",0,4 Seasons Healthcare,221001,Revenue,EBP00064,,,
麻豆视频,00CL,Business & Resources,Regeneration Town Centres,Stamp Duty on Compulsory purchase of property,13-Aug-2015,"9,000.00",0,HMRC Shipley,828512,Capital,EBP00065,,,
麻豆视频,00CL,"Childrens, Adults & Families",Middlefields Canteen,Catering Provisions,13-Aug-2015,38.86,0,JR HOLLAND FOODSERVICE,221550,Revenue,000003982688246,,,
麻豆视频,00CL,"Childrens, Adults & Families",Boldon Nursery School Kitchen,Catering Provisions,13-Aug-2015,35.89,0,JR HOLLAND FOODSERVICE,217440,Revenue,000003982688244,,,
麻豆视频,00CL,"Childrens, Adults & Families",Father James Walsh Centre Meals,Catering Provisions,13-Aug-2015,27.48,0,JR HOLLAND FOODSERVICE,217546,Revenue,000003982688248,,,
麻豆视频,00CL,"Childrens, Adults & Families",Childrens Centre (Cluster 4 - Horsley Hill/Ridgeway/Whitburn and Marsden),Catering Provisions,13-Aug-2015,10.00,0,SAINSBURYS 2142,215450,Revenue,000003982688250,,,
麻豆视频,00CL,"Childrens, Adults & Families",Children Centres (Cluster 5 - Boldon & Bede),Furniture & Equipment - General,13-Aug-2015,45.32,0,ASDA SUPERSTORE,215460,Revenue,000003982688252,,,
麻豆视频,00CL,Pensions,Pensions Office,Travel Charges,13-Aug-2015,362.30,0,VIRGINTRAINSEC SERVCS,230710,Revenue,000003982688242,,,
麻豆视频,00CL,"Childrens, Adults & Families",Childrens Centre (Early Excellence Centre/Jarrow/Primrose),Donations Received,13-Aug-2015,50.00,0,NICKI'S LITTLE SHOP OF,215470,Revenue,000003982688258,,,
麻豆视频,00CL,Economic Regeneration,Asset Management,Property Reactive / General Repairs,13-Aug-2015,9.96,0,SCREWFIX,232300,Revenue,000003982688264,,,
麻豆视频,00CL,Economic Regeneration,Asset Management,Property Reactive / General Repairs,13-Aug-2015,3.28,0,B & Q SSH3,232300,Revenue,000003982688260,,,
麻豆视频,00CL,Economic Regeneration,Asset Management,Property Reactive / General Repairs,13-Aug-2015,36.74,0,B & Q SSH3,232300,Revenue,000003982688262,,,
麻豆视频,00CL,"Childrens, Adults & Families",Adult Skills,Grant Payments - General,14-Aug-2015,-1347.00,0,PP Training LTD,216191,Revenue,STC150360,,,
麻豆视频,00CL,Business & Resources,CAF Grants,Grant Payments CAF East Shields & Whitburn,14-Aug-2015,500.00,0,East Croft Social Club,222890,Revenue,STC150387,,,
麻豆视频,00CL,"Childrens, Adults & Families",Integrated Looked After Children General,Client Allowances,14-Aug-2015,500.00,0,Redacted - personal information,213300,Revenue,STC150388,,,
麻豆视频,00CL,"Childrens, Adults & Families",Integrated Looked After Children General,Rents Paid - General,14-Aug-2015,512.53,0,City of Sunderland YMCA Foyer,213300,Revenue,STC150421,,,
麻豆视频,00CL,"Childrens, Adults & Families",Integrated Looked After Children General,Rents Paid - General,14-Aug-2015,512.53,0,City of Sunderland YMCA Foyer,213300,Revenue,STC150422,,,
麻豆视频,00CL,"Childrens, Adults & Families",Smoking - Active Interventions,Enhanced Payments,14-Aug-2015,519.54,0,The Glen Medical Group,225100,Revenue,STC150436,,,
麻豆视频,00CL,"Childrens, Adults & Families",Substance Misuse - Supervised Consumption,Payments to Pharmacies,14-Aug-2015,521.70,0,Redacted - personal information,225159,Revenue,STC150441,,,
麻豆视频,00CL,Housing Revenue Account,Cyclical Asbestos Testing,Property Planned Maintenance,14-Aug-2015,525.00,0,Nichol Associates Limited,707210,Revenue,STC150447,,,
麻豆视频,00CL,Economic Regeneration,Repairs & Maintenance Bereavement Services,Property Reactive / General Repairs,14-Aug-2015,528.20,0,The Pipe Surgeon,232834,Revenue,STC150451,,,
麻豆视频,00CL,"Childrens, Adults & Families",Smoking - Active Interventions,Enhanced Payments,14-Aug-2015,533.33,0,Farnham Medical Centre,225100,Revenue,STC150467,,,
麻豆视频,00CL,Economic Regeneration,Business Incubation : One Trinity Green,Property Reactive / General Repairs,14-Aug-2015,537.20,0,Groundwork South Tyneside & Newcastle,235950,Revenue,STC150474,,,
麻豆视频,00CL,Economic Regeneration Capital,Foreshore Pool,Capital Advisors & Specialist Services Fees,14-Aug-2015,546.00,0,Ward Hadaway Solicitors,827000,Capital,STC150495,,,
麻豆视频,00CL,Schools Delegated Budgets,Implementation of SEN Reforms,Printing & Stationery Consumables,14-Aug-2015,548.00,0,The National Autistic Society,211605,Revenue,STC150497,,,
麻豆视频,00CL,Business & Resources,Engineer Works D.L.O. - Cont. Highways,Traded Services Equipment & Materials,14-Aug-2015,550.00,0,BROXAP Limited,227630,Revenue,STC150498,,,
麻豆视频,00CL,"Childrens, Adults & Families",Smoking - Active Interventions,Payments to Pharmacies,14-Aug-2015,554.08,0,Neil's Pharmacy,225100,Revenue,STC150507,,,
麻豆视频,00CL,"Childrens, Adults & Families",Smoking - Active Interventions,Payments to Pharmacies,14-Aug-2015,602.71,0,ASDA,225100,Revenue,STC150645,,,
麻豆视频,00CL,"Childrens, Adults & Families",Home Care Service,Client Contributions - Fairer Charging,14-Aug-2015,603.68,0,Redacted - personal information,220370,Revenue,STC150647,,,
麻豆视频,00CL,"Childrens, Adults & Families",NHS Healthchecks - GP LES,Enhanced Payments,14-Aug-2015,632.13,0,Central Surgery Family Doctors,225080,Revenue,STC150699,,,
麻豆视频,00CL,Housing Revenue Account,Tenants Refunds,Housing Rent Suspense - Refunds,14-Aug-2015,632.41,0,Redacted - personal information,710020,Revenue,STC150701,,,
麻豆视频,00CL,"Childrens, Adults & Families",NHS Healthchecks - GP LES,Enhanced Payments,14-Aug-2015,634.08,0,Redacted - personal information,225080,Revenue,STC150706,,,
麻豆视频,00CL,Housing Capital,Asbestos Empty Homes,Enhancement HRA Capital - Abestos Remova,14-Aug-2015,675.00,0,Nichol Associates Limited,802270,Capital,STC150742,,,
麻豆视频,00CL,Economic Regeneration,Repairs & Maintenance Non-Buyback,Schools Maintenance Non-Buyback,14-Aug-2015,677.85,0,Gentoo Group Ltd,232870,Revenue,STC150747,,,
麻豆视频,00CL,"Childrens, Adults & Families",Smoking - Active Interventions,Enhanced Payments,14-Aug-2015,699.25,0,Central Surgery Family Doctors,225100,Revenue,STC150787,,,
麻豆视频,00CL,Economic Regeneration,Repairs & Maintenance Schools Buyback,Property Reactive / General Repairs,14-Aug-2015,730.14,0,Ring Ready 2007 Ltd,232860,Revenue,STC150835,,,
麻豆视频,00CL,Economic Regeneration,Business Incubation : South Shields Business,Other Waste Disposal,14-Aug-2015,747.00,0,O'Brien Waste Recycling Solutions,235965,Revenue,STC150857,,,
麻豆视频,00CL,Business & Resources,Engineering Works General Overhead,Protective Clothing,14-Aug-2015,750.00,0,Fleming & Company (Machinery) Ltd,227610,Revenue,STC150861,,,
麻豆视频,00CL,"Childrens, Adults & Families",Smoking - Active Interventions,Payments to Pharmacies,14-Aug-2015,791.75,0,Chemcare Limited,225100,Revenue,STC150916,,,
麻豆视频,00CL,"Childrens, Adults & Families",Substance Misuse - Supervised Consumption,Payments to Pharmacies,14-Aug-2015,805.86,0,Redacted - personal information,225159,Revenue,STC150937,,,
麻豆视频,00CL,Business & Resources,Fleet Management (Workshop Operations),Purchase of Stock Items,14-Aug-2015,819.36,0,Tyre Services GB Limited (aka Hi-Q Birmingham),227030,Revenue,STC150961,,,
麻豆视频,00CL,"Childrens, Adults & Families",Thurston Activity Centre,Hire of Non Council Vehicles,14-Aug-2015,829.00,0,Stanley Travel,219100,Revenue,STC150989,,,
麻豆视频,00CL,Economic Regeneration,Utilities - Corporate Landlord,Electricity Charges,14-Aug-2015,845.97,0,NPOWER,232330,Revenue,STC151004,,,
麻豆视频,00CL,"Childrens, Adults & Families",2 Year Old Funding,Other Service Contracts & Supplies,14-Aug-2015,848.75,0,Redacted - personal information,217765,Revenue,STC151005,,,
麻豆视频,00CL,"Childrens, Adults & Families",NHS Healthchecks - GP LES,Enhanced Payments,14-Aug-2015,854.08,0,Redacted - personal information,225080,Revenue,STC151020,,,
麻豆视频,00CL,"Childrens, Adults & Families",NHS Healthchecks - GP LES,Enhanced Payments,14-Aug-2015,869.58,0,Colliery Court Medical Group,225080,Revenue,STC151031,,,
麻豆视频,00CL,"Childrens, Adults & Families",Commissioned Fostering,Voluntary Sector - Boarded Out Children,14-Aug-2015,900.00,0,Team Fostering North East,213500,Revenue,STC151064,,,
麻豆视频,00CL,"Childrens, Adults & Families",Substance Misuse - Supervised Consumption,Payments to Pharmacies,14-Aug-2015,906.36,0,DL Carter & Son,225159,Revenue,STC151084,,,
麻豆视频,00CL,"Childrens, Adults & Families",Community Equipment Service,Purchase of Stock Items,14-Aug-2015,925.00,0,Care-Ability,221420,Revenue,STC151104,,,
麻豆视频,00CL,"Childrens, Adults & Families",Thurston Activity Centre,External Trainers Services,14-Aug-2015,940.00,0,Equip Outdoor Consultancy,219100,Revenue,STC151126,,,
麻豆视频,00CL,"Childrens, Adults & Families",Substance Misuse - Supervised Consumption,Payments to Pharmacies,14-Aug-2015,941.28,0,DL Carter & Son,225159,Revenue,STC151127,,,
麻豆视频,00CL,Economic Regeneration,Repairs & Maintenance Children & Families,Property Reactive / General Repairs,14-Aug-2015,989.72,0,Aiken Flooring Contracts Ltd,232840,Revenue,STC151159,,,
麻豆视频,00CL,Economic Regeneration Capital,Vacant / Surplus Property Demolitions,Capital Enhancement Costs,14-Aug-2015,1008.70,0,NE & C Windows & Doors Ltd,825002,Capital,STC151177,,,
麻豆视频,00CL,Economic Regeneration,Repairs & Maintenance Schools Buyback,Property Reactive / General Repairs,14-Aug-2015,1031.25,0,The Pipe Surgeon,232860,Revenue,STC151193,,,
麻豆视频,00CL,"Childrens, Adults & Families",Services for Young People,Furniture & Equipment - General,14-Aug-2015,1041.52,0,Argos,219470,Revenue,STC151198,,,
麻豆视频,00CL,Housing Capital,Asbestos Survey,Enhancement HRA Capital - Abestos Removal,14-Aug-2015,1050.00,0,SGS MIS Environmental Limited,800008,Capital,STC151212,,,
麻豆视频,00CL,Economic Regeneration,Asset Management,Valuation Services,14-Aug-2015,1057.50,0,Moody & Co,232300,Revenue,STC151215,,,
麻豆视频,00CL,Housing Revenue Account,Horsley Hill  Estate Cleaning & Communnity Areas Cleaning,Non Contract Maintenance of Land,14-Aug-2015,1074.00,0,Groundwork South Tyneside & Newcastle,708530,Revenue,STC151226,,,
麻豆视频,00CL,Economic Regeneration,Business Incubation : South Shields Business,Property Planned Maintenance,14-Aug-2015,1080.00,0,The Pipe Surgeon,235965,Revenue,STC151234,,,
麻豆视频,00CL,Economic Regeneration Capital,Foreshore Pool,Capital Advisors & Specialist Services Fees,14-Aug-2015,1115.00,0,Hall and Partners (Special Projects) Limited,827000,Capital,STC151252,,,
麻豆视频,00CL,"Childrens, Adults & Families",Older Persons Commissioned Care,Residential Care In Borough,14-Aug-2015,1125.00,0,CD Passenger Services,221101,Revenue,STC151255,,,
麻豆视频,00CL,Housing Revenue Account,Jarrow Heating Scheme,Furniture & Equipment - General,14-Aug-2015,1142.46,0,ENER-G Switch2 Limited,706020,Revenue,STC151261,,,
麻豆视频,00CL,Economic Regeneration,Repairs & Maintenance Schools Buyback,Property Reactive / General Repairs,14-Aug-2015,1215.85,0,Gentoo Group Ltd,232860,Revenue,STC151299,,,
麻豆视频,00CL,Economic Regeneration,Hawthorne,Property Reactive / General Repairs,14-Aug-2015,1270.00,0,Jensen Construction Limited,232660,Revenue,STC151317,,,
麻豆视频,00CL,"Childrens, Adults & Families",2 Year Old Funding,Childminders Services,14-Aug-2015,1309.50,0,Redacted - personal information,217765,Revenue,STC151338,,,
麻豆视频,00CL,Economic Regeneration,Repairs & Maintenance Children & Families,Property Reactive / General Repairs,14-Aug-2015,1350.00,0,Redacted - personal information,232840,Revenue,STC151350,,,
麻豆视频,00CL,"Childrens, Adults & Families",Assistive Technologies,Other Service Contracts & Supplies,14-Aug-2015,1498.99,0,Your Homes Newcastle,221520,Revenue,STC151424,,,
麻豆视频,00CL,"Childrens, Adults & Families",Integrated Looked After Children General,Rents Paid - General,14-Aug-2015,1505.71,0,Team Fostering North East,213300,Revenue,STC151435,,,
麻豆视频,00CL,Economic Regeneration,Business Incubation : South Shields Business,Property Planned Maintenance,14-Aug-2015,1575.25,0,The Pipe Surgeon,235965,Revenue,STC151461,,,
麻豆视频,00CL,"Childrens, Adults & Families",NHS Healthchecks - GP LES,Enhanced Payments,14-Aug-2015,1579.00,0,Talbot Medical Centre,225080,Revenue,STC151465,,,
麻豆视频,00CL,Economic Regeneration,Repairs & Maintenance Leisure Facilities,Property Reactive / General Repairs,14-Aug-2015,1609.40,0,The Pipe Surgeon,232822,Revenue,STC151477,,,
麻豆视频,00CL,Economic Regeneration,Housing Policy,Staff Advertising,14-Aug-2015,1660.00,0,TMP (UK),236560,Revenue,STC151492,,,
麻豆视频,00CL,Economic Regeneration Capital,Fire Door Renewals,Capital Enhancement Costs,14-Aug-2015,1726.00,0,Jensen Construction Limited,820098,Capital,STC151521,,,
麻豆视频,00CL,Housing Revenue Account,Decent Homes Subsidary Costs (Whitburn),Tenant Removal Charges,14-Aug-2015,1800.00,0,Harkers Removers and Storers Ltd,707658,Revenue,STC151543,,,
麻豆视频,00CL,Business & Resources,Fleet Management (Workshop Operations),Purchase of Stock Items,14-Aug-2015,1854.14,0,Tyre Services GB Limited (aka Hi-Q Birmingham),227030,Revenue,STC151558,,,
麻豆视频,00CL,"Childrens, Adults & Families",NHS Healthchecks - GP LES,Enhanced Payments,14-Aug-2015,1861.38,0,Marsden Road Health Centre,225080,Revenue,STC151559,,,
麻豆视频,00CL,Adults and Children's Capital,Electronic Social Care Records Project,Capital Advisors & Specialist Services Fees,14-Aug-2015,1900.00,0,Number 10 Interim Ltd,819500,Capital,STC151569,,,
麻豆视频,00CL,Economic Regeneration Capital,Hedworthfield Primary Re-wire,Capital Enhancement Costs,14-Aug-2015,2092.50,0,Homecare Removals & Storage,820109,Capital,STC151616,,,
麻豆视频,00CL,Adults and Children's Capital,Disabled Facilities Grant 96 Act,Capital Grants to Third Parties,14-Aug-2015,2184.83,0,Easibathe and Easiaccess Solutions,819000,Capital,STC151638,,,
麻豆视频,00CL,"Childrens, Adults & Families",Learning Disabilities Commissioned Care,Residential Care In Borough,14-Aug-2015,2186.43,0,Community Integrated Care,220511,Revenue,STC151639,,,
麻豆视频,00CL,"Childrens, Adults & Families",Commissioned Fostering,Voluntary Sector - Boarded Out Children,14-Aug-2015,2300.00,0,Team Fostering North East,213500,Revenue,STC151664,,,
麻豆视频,00CL,Economic Regeneration,Repairs & Maintenance Children & Families,Property Reactive / General Repairs,14-Aug-2015,2300.00,0,Windoor Services,232840,Revenue,STC151665,,,
麻豆视频,00CL,"Childrens, Adults & Families",Integrated Looked After Children General,Rents Paid - General,14-Aug-2015,2767.86,0,Team Fostering North East,213300,Revenue,STC151743,,,
麻豆视频,00CL,Economic Regeneration Capital,Simonside Primary,Capital Enhancement Costs,14-Aug-2015,2795.00,0,Windoor Services,820110,Capital,STC151746,,,
麻豆视频,00CL,Economic Regeneration,Repairs & Maintenance Schools Buyback,Property Reactive / General Repairs,14-Aug-2015,2905.70,0,Ring Ready 2007 Ltd,232860,Revenue,STC151761,,,
麻豆视频,00CL,"Childrens, Adults & Families",Commissioned Fostering,Voluntary Sector - Boarded Out Children,14-Aug-2015,3000.00,0,Team Fostering North East,213500,Revenue,STC151773,,,
麻豆视频,00CL,Adults and Children's Capital,Electronic Social Care Records Project,Capital Advisors & Specialist Services Fees,14-Aug-2015,3025.00,0,Number 10 Interim Ltd,819500,Capital,STC151780,,,
麻豆视频,00CL,"Childrens, Adults & Families",Commissioned Fostering,Voluntary Sector - Boarded Out Children,14-Aug-2015,3100.00,0,Team Fostering North East,213500,Revenue,STC151794,,,
麻豆视频,00CL,"Childrens, Adults & Families",Commissioned Fostering,Voluntary Sector - Boarded Out Children,14-Aug-2015,3100.00,0,Team Fostering North East,213500,Revenue,STC151795,,,
麻豆视频,00CL,"Childrens, Adults & Families",Commissioned Fostering,Voluntary Sector - Boarded Out Children,14-Aug-2015,3232.86,0,Team Fostering North East,213500,Revenue,STC151814,,,
麻豆视频,00CL,"Childrens, Adults & Families",Commissioned Fostering,Voluntary Sector - Boarded Out Children,14-Aug-2015,3232.86,0,Team Fostering North East,213500,Revenue,STC151815,,,
麻豆视频,00CL,"Childrens, Adults & Families",Commissioned Fostering,Voluntary Sector - Boarded Out Children,14-Aug-2015,3232.86,0,Team Fostering North East,213500,Revenue,STC151816,,,
麻豆视频,00CL,Housing Revenue Account,Decent Homes Subsidary Costs (Brockley Whins & New Simonside),Furniture & Equipment - General,14-Aug-2015,3301.09,0,Four Seasons Health Care,707659,Revenue,STC151829,,,
麻豆视频,00CL,"Childrens, Adults & Families",Service Development,Voluntary Sector - General,14-Aug-2015,3307.50,0,Action for Children Services Ltd,214420,Revenue,STC151830,,,
麻豆视频,00CL,"Childrens, Adults & Families",Top Ups Independent Providers Post16,Support for School other,14-Aug-2015,3554.78,0,Cambian Whinfell School Limited,217760,Revenue,STC151856,,,
麻豆视频,00CL,"Childrens, Adults & Families",Adult Skills,Grant Payments - General,14-Aug-2015,4080.00,0,PP Training LTD,216191,Revenue,STC151913,,,
麻豆视频,00CL,Business & Resources,Coroners Service,Rents Paid - General,14-Aug-2015,4220.00,0,Gateshead Council,237020,Revenue,STC151924,,,
麻豆视频,00CL,Business & Resources,Parks General,Property Reactive / General Repairs,14-Aug-2015,4220.00,0,Wybone Limited,223640,Revenue,STC151925,,,
麻豆视频,00CL,Business & Resources,Fleet Management (Workshop Operations),Purchase of Stock Items,14-Aug-2015,4324.00,0,Church House and Associates,227030,Revenue,STC151929,,,
麻豆视频,00CL,Economic Regeneration Capital,Town Hall refit,Capital In House Salaries,14-Aug-2015,4400.00,0,Windmill Sustainable Business Solutions Limited,828521,Capital,STC151937,,,
麻豆视频,00CL,Adults and Children's Capital,Electronic Social Care Records Project,Capital Advisors & Specialist Services Fees,14-Aug-2015,4750.00,0,Number 10 Interim Ltd,819500,Capital,STC151957,,,
麻豆视频,00CL,"Childrens, Adults & Families",Adult Skills,Grant Payments - General,14-Aug-2015,4760.00,0,PP Training LTD,216191,Revenue,STC151958,,,
麻豆视频,00CL,"Childrens, Adults & Families",Top Ups Independent Providers Post16,Support for School other,14-Aug-2015,4816.31,0,Cambian Whinfell School Limited,217760,Revenue,STC151966,,,
麻豆视频,00CL,"Childrens, Adults & Families",Adult Skills,Grant Payments - General,14-Aug-2015,5100.00,0,PP Training LTD,216191,Revenue,STC151992,,,
麻豆视频,00CL,Economic Regeneration Capital,Trinity South Development JV,Capital Demolition Costs,14-Aug-2015,5750.00,0,Orbis Protect Limited ,828511,Capital,STC152008,,,
麻豆视频,00CL,"Childrens, Adults & Families",Adult Skills,Grant Payments - General,14-Aug-2015,5925.00,0,PP Training LTD,216191,Revenue,STC152021,,,
麻豆视频,00CL,"Childrens, Adults & Families",Commissioned Fostering,Voluntary Sector - Boarded Out Children,14-Aug-2015,5966.57,0,Team Fostering North East,213500,Revenue,STC152024,,,
麻豆视频,00CL,Schools Delegated Budgets,Dunn Street Primary,Computer Equipment and Hardware,14-Aug-2015,6280.00,0,Business IT Support Team Ltd,120630,Revenue,STC152034,,,
麻豆视频,00CL,Business & Resources,Engineer Works D.L.O. - Cont. Highways,Traded Services Equipment & Materials,14-Aug-2015,6883.92,0,Marshalls,227630,Revenue,STC152061,,,
麻豆视频,00CL,Business & Resources,Central Administration,Postage Charges,14-Aug-2015,7713.95,0,Purchase Power,231320,Revenue,STC152087,,,
麻豆视频,00CL,"Childrens, Adults & Families",Substance Misuse - DRUGS (GP PRESCRINING),Payments to NHS Trusts,14-Aug-2015,9064.66,0,NHS Business Services Authority,225164,Revenue,STC152112,,,
麻豆视频,00CL,"Childrens, Adults & Families",Obesity - Green Exercise,Independent Sector Payments Public Health,14-Aug-2015,15000.00,0,Groundwork South Tyneside & Newcastle,225018,Revenue,STC152175,,,
麻豆视频,00CL,Business & Resources Capital,Road Resurfacing,Capital Enhancement Costs,14-Aug-2015,16586.29,0,Northumbrian Roads Ltd,850000,Capital,STC152191,,,
麻豆视频,00CL,Business & Resources,Winter Maintenance,Winter Maintenance Recharges,14-Aug-2015,16815.00,0,VAISALA LTD,227790,Revenue,STC152192,,,
麻豆视频,00CL,Economic Regeneration,Repairs & Maintenance Non-Buyback,Schools Maintenance Non-Buyback,14-Aug-2015,22726.49,0,Willowcrete Manufacturing Co Ltd,232870,Revenue,STC152223,,,
麻豆视频,00CL,Business & Resources,Fleet Management (Transport Operations),Vehicle Running Costs,14-Aug-2015,23949.36,0,Hall Fuels,227000,Revenue,STC152228,,,
麻豆视频,00CL,"Childrens, Adults & Families",Learning Disabilities Commissioned Care,Residential Care In Borough,14-Aug-2015,31483.74,0,Community Integrated Care,220511,Revenue,STC152264,,,
麻豆视频,00CL,Economic Regeneration Capital,Street Lighting Maintenance,Capital Enhancement Costs,14-Aug-2015,40054.77,0,Connect Roads South Tyneside Ltd,820005,Capital,STC152279,,,
麻豆视频,00CL,Economic Regeneration Capital,Street Lighting Maintenance,Capital Enhancement Costs,14-Aug-2015,41566.64,0,Connect Roads South Tyneside Ltd,820005,Capital,STC152284,,,
麻豆视频,00CL,Economic Regeneration Capital,Regeneration Town Centres,Capital Construction Costs,14-Aug-2015,43662.09,0,Muse Developments Ltd,828516,Capital,STC152288,,,
麻豆视频,00CL,Economic Regeneration Capital,Street Lighting Maintenance,Capital Enhancement Costs,14-Aug-2015,69732.01,0,Connect Roads South Tyneside Ltd,820005,Capital,STC152323,,,
麻豆视频,00CL,Economic Regeneration Capital,Central Library Redevelopment,Capital Construction Costs,14-Aug-2015,1065542.97,0,Muse Developments Ltd,828507,Capital,STC152365,,,
麻豆视频,00CL,Business & Resources,Human Resources,Pension Contributions,14-Aug-2015,"1,945,661.08",0,Tyne and Wear Pension Fund,238070,Revenue ,EBP00066,,,
麻豆视频,00CL,Economic Regeneration,Regulatory Services Management,Travel Charges,14-Aug-2015,3.70,0,NEXUS TRAVEL SHOP,236800,Revenue,000003986397878,,,
麻豆视频,00CL,"Childrens, Adults & Families",Children Centres (Cluster 5 - Boldon & Bede),Furniture & Equipment - General,14-Aug-2015,24.99,0,ARGOS LTD,215460,Revenue,000003986397880,,,
麻豆视频,00CL,"Childrens, Adults & Families",Day Care (Cluster 5 - Bede),Furniture & Equipment - General,14-Aug-2015,9.50,0,ASDA SUPERSTORE,215466,Revenue,000003986397882,,,
麻豆视频,00CL,"Childrens, Adults & Families",St Wilfrids RC Comprehensive School Kitchen,Catering Provisions,14-Aug-2015,16.00,0,ICELAND,217545,Revenue,000003986397892,,,
麻豆视频,00CL,"Childrens, Adults & Families",St Wilfrids RC Comprehensive School Kitchen,Catering Provisions,14-Aug-2015,64.46,0,ASDA SUPERSTORE,217545,Revenue,000003986397890,,,
麻豆视频,00CL,Economic Regeneration,Asset Management,Property Reactive / General Repairs,14-Aug-2015,32.55,0,WICKES,232300,Revenue,000003986397886,,,
麻豆视频,00CL,Economic Regeneration,Asset Management,Property Reactive / General Repairs,14-Aug-2015,14.20,0,B & Q SSH3,232300,Revenue,000003986397884,,,
麻豆视频,00CL,Economic Regeneration,Asset Management,Property Reactive / General Repairs,14-Aug-2015,12.92,0,B & Q SSH3,232300,Revenue,000003986397896,,,
麻豆视频,00CL,Business & Resources,Democratic Support,Catering Provisions,14-Aug-2015,13.60,0,MAMBO WINE & DINE,232200,Revenue,000003986397888,,,
麻豆视频,00CL,All Services,All Services,Travel & Subsistence Total,15-Aug-2015,24402.92,0,N/A,N/A,                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              ,N/A,,,
麻豆视频,00CL,Business & Resources,Cookson Festival,Medical Services,17-Aug-2015,-791.00,0,Northeast Ambulance Service NHS Trust,222840,Revenue,STC150367,,,
麻豆视频,00CL,Business & Resources,Procurement Savings,Contr Refun and Disc,17-Aug-2015,-534.52,0,ISS Facility Services - Landscaping,238600,Revenue,STC150370,,,
麻豆视频,00CL,Economic Regeneration,Business Incubation : Jarrow Business Centre,Recovery of Costs - General,17-Aug-2015,617.80,0,Ora Property Surveys Ltd,235970,Revenue,STC150664,,,
麻豆视频,00CL,"Childrens, Adults & Families",West Older Persons Team,Other Service Contracts & Supplies,17-Aug-2015,621.50,0,Westhome Care Services,221150,Revenue,STC150683,,,
麻豆视频,00CL,"Childrens, Adults & Families",Community Equipment Service,Furniture & Equipment - General,17-Aug-2015,639.84,0,Patterson Medical Limited,221420,Revenue,STC150713,,,
麻豆视频,00CL,Business & Resources,Cookson Festival,Medical Services,17-Aug-2015,678.00,0,Northeast Ambulance Service NHS Trust,222840,Revenue,STC150748,,,
麻豆视频,00CL,Business & Resources,Cookson Festival,Medical Services,17-Aug-2015,678.00,0,Northeast Ambulance Service NHS Trust,222840,Revenue,STC150749,,,
麻豆视频,00CL,Business & Resources,Cookson Festival,Security of Assets/Alarms Mainten,17-Aug-2015,711.28,0,Delta One Security Ltd,222840,Revenue,STC150810,,,
麻豆视频,00CL,Balance Sheet,Balance Sheet Corporate Finance,ST Homes Invoice Holding Account,17-Aug-2015,726.37,0,South Tyneside Homes,999999,Balance Sheet,STC150834,,,
麻豆视频,00CL,Balance Sheet,Balance Sheet Housing Revenue Account,ST Homes Invoice Holding Account,17-Aug-2015,732.69,0,South Tyneside Homes,999700,Balance Sheet,STC150836,,,
麻豆视频,00CL,Housing Capital,Asbestos Empty Homes,Enhancement HRA Capital - Abestos Remova,17-Aug-2015,750.00,0,Nichol Associates Limited,802270,Capital,STC150862,,,
麻豆视频,00CL,Housing Revenue Account,Decent Homes Decant Costs,Tenant Removal Charges,17-Aug-2015,770.00,0,Harkers Removers and Storers Ltd,707640,Revenue,STC150889,,,
麻豆视频,00CL,Business & Resources,Cookson Festival,Medical Services,17-Aug-2015,791.00,0,Northeast Ambulance Service NHS Trust,222840,Revenue,STC150915,,,
麻豆视频,00CL,Balance Sheet,Balance Sheet Corporate Finance,Debtors - Cycle Salary Deduction Scheme,17-Aug-2015,819.98,0,Cycle Scheme Limited,999999,Balance Sheet,STC150964,,,
麻豆视频,00CL,Housing Revenue Account,Jarrow Estate Cleaning & Community Areas Cleaning,Tenant Removal Charges,17-Aug-2015,844.00,0,Homecare Removals & Storage,708330,Revenue,STC150999,,,
麻豆视频,00CL,"Childrens, Adults & Families",Home Care Service,Client Contributions - Fairer Charging,17-Aug-2015,859.91,0,Redacted - personal information,220370,Revenue,STC151024,,,
麻豆视频,00CL,Business & Resources,Coroners Service,Medical Services,17-Aug-2015,871.20,0,Redacted - personal information,237020,Revenue,STC151034,,,
麻豆视频,00CL,Balance Sheet,Balance Sheet Corporate Finance,ST Homes Invoice Holding Account,17-Aug-2015,926.88,0,South Tyneside Homes,999999,Balance Sheet,STC151106,,,
麻豆视频,00CL,"Childrens, Adults & Families",East Older Persons Team,Burial & Cremation Fees,17-Aug-2015,1116.00,0,Peter Johnson Funerals Ltd,221130,Revenue,STC151253,,,
麻豆视频,00CL,Business & Resources,Coroners Service,Medical Services,17-Aug-2015,1161.60,0,Redacted - personal information,237020,Revenue,STC151270,,,
麻豆视频,00CL,"Childrens, Adults & Families",Blue Badge Scheme,Purchase of Stock Items,17-Aug-2015,1412.20,0,Northgate Public Services (UK) Ltd,221330,Revenue,STC151384,,,
麻豆视频,00CL,Balance Sheet,Balance Sheet Housing Revenue Account,ST Homes Invoice Holding Account,17-Aug-2015,1931.64,0,South Tyneside Homes,999700,Balance Sheet,STC151581,,,
麻豆视频,00CL,Business & Resources,Decriminalised Parking Enforcement,Miscellaneous Budgets Pending Realloc,17-Aug-2015,2000.00,0,Traffic Enforcement Centre,227480,Revenue,STC151601,,,
麻豆视频,00CL,Business & Resources,Engineer Works D.L.O. - Cont. Highways,Traded Services Subcontractors,17-Aug-2015,2103.00,0,Traffic Control & Management Ltd t/a TM Lincs,227630,Revenue,STC151622,,,
麻豆视频,00CL,Balance Sheet,Balance Sheet Corporate Finance,NNDR Refunds,17-Aug-2015,2258.00,0,NR - DONE BROS (CASH BETTING) LTD119236,999999,Balance Sheet,STC151654,,,
麻豆视频,00CL,Housing Revenue Account,Decent Homes Decant Costs,Property Reactive / General Repairs,17-Aug-2015,2546.00,0,ISS Facility Services - Landscaping,707640,Revenue,STC151704,,,
麻豆视频,00CL,"Childrens, Adults & Families",Secondary Education,Specialist Services,17-Aug-2015,2550.00,0,Jan Stephenson Educational Ltd,210660,Revenue,STC151705,,,
麻豆视频,00CL,"Childrens, Adults & Families",Secondary Education,Specialist Services,17-Aug-2015,2550.00,0,Jan Stephenson Educational Ltd,210660,Revenue,STC151706,,,
麻豆视频,00CL,Business & Resources Capital,Road Enhancement Laboratory Testing,Capital Enhancement Costs,17-Aug-2015,2600.00,0,Yotta Limited,850002,Capital,STC151714,,,
麻豆视频,00CL,Business & Resources,Integrated Transport Design,Other Service Contracts & Supplies,17-Aug-2015,2757.68,0,Network Rail,227520,Revenue,STC151741,,,
麻豆视频,00CL,Balance Sheet,Balance Sheet Housing Revenue Account,ST Homes Invoice Holding Account,17-Aug-2015,3569.28,0,South Tyneside Homes,999700,Balance Sheet,STC151859,,,
麻豆视频,00CL,Balance Sheet,Balance Sheet Corporate Finance,NNDR Refunds,17-Aug-2015,3668.35,0,NR - HOLLAND & BARRETT LTD126448,999999,Balance Sheet,STC151872,,,
麻豆视频,00CL,Balance Sheet,Balance Sheet Housing Revenue Account,ST Homes Invoice Holding Account,17-Aug-2015,4486.89,0,South Tyneside Homes,999700,Balance Sheet,STC151942,,,
麻豆视频,00CL,"Childrens, Adults & Families",Physical Disability Commissioned Care,Home Care,17-Aug-2015,4709.90,0,Allied Healthcare Group Limited,221301,Revenue,STC151955,,,
麻豆视频,00CL,Business & Resources,European Parliamentary Elections,Rents Paid - General,17-Aug-2015,6643.05,0,麻豆视频,231520,Revenue,STC152053,,,
麻豆视频,00CL,Economic Regeneration,Repairs & Maintenance Non-Buyback,Schools Maintenance Non-Buyback,17-Aug-2015,8995.00,0,Jensen Construction Limited,232870,Revenue,STC152109,,,
麻豆视频,00CL,Balance Sheet,Balance Sheet Housing Revenue Account,ST Homes Invoice Holding Account,17-Aug-2015,13668.23,0,South Tyneside Homes,999700,Balance Sheet,STC152159,,,
麻豆视频,00CL,"Childrens, Adults & Families",ISB Contingencies,Recovery from Schools - Other Services,17-Aug-2015,23000.00,0,Mortimer Community College,210070,Revenue,STC152224,,,
麻豆视频,00CL,Balance Sheet,Balance Sheet Housing Revenue Account,ST Homes Invoice Holding Account,17-Aug-2015,25064.61,0,South Tyneside Homes,999700,Balance Sheet,STC152232,,,
麻豆视频,00CL,Balance Sheet,Balance Sheet Housing Revenue Account,ST Homes Invoice Holding Account,17-Aug-2015,37437.32,0,South Tyneside Homes,999700,Balance Sheet,STC152273,,,
麻豆视频,00CL,Balance Sheet,Balance Sheet Housing Revenue Account,ST Homes Invoice Holding Account,17-Aug-2015,48789.50,0,South Tyneside Homes,999700,Balance Sheet,STC152298,,,
麻豆视频,00CL,"Childrens, Adults & Families",Learning Disabilities Commissioned Care,Supported Living,17-Aug-2015,73277.88,0,Creative Support Ltd,220511,Revenue,STC152329,,,
麻豆视频,00CL,Balance Sheet,Balance Sheet Housing Revenue Account,ST Homes Invoice Holding Account,17-Aug-2015,104931.99,0,South Tyneside Homes,999700,Balance Sheet,STC152344,,,
麻豆视频,00CL,"Childrens, Adults & Families",Father James Walsh Centre Meals,Catering Provisions,17-Aug-2015,18.59,0,JR HOLLAND FOODSERVICE,217546,Revenue,000003990860926,,,
麻豆视频,00CL,"Childrens, Adults & Families",Middlefields Canteen,Catering Provisions,17-Aug-2015,72.85,0,HOPWELLS LTD,221550,Revenue,000003990860922,,,
麻豆视频,00CL,"Childrens, Adults & Families",Boldon Nursery School Kitchen,Catering Provisions,17-Aug-2015,17.09,0,JR HOLLAND FOODSERVICE,217440,Revenue,000003990860920,,,
麻豆视频,00CL,"Childrens, Adults & Families",Father James Walsh Centre Meals,Catering Provisions,17-Aug-2015,21.63,0,HOPWELLS LTD,217546,Revenue,000003990860924,,,
麻豆视频,00CL,"Childrens, Adults & Families",Boldon Nursery School Kitchen,Catering Provisions,17-Aug-2015,25.74,0,HOPWELLS LTD,217440,Revenue,000003990860918,,,
麻豆视频,00CL,"Childrens, Adults & Families",St Wilfrids RC Comprehensive School Kitchen,Catering Provisions,17-Aug-2015,71.28,0,ASDA SUPERSTORE,217545,Revenue,000003990860930,,,
麻豆视频,00CL,Pensions,Pensions Office,Other Service Contracts & Supplies,17-Aug-2015,10.00,0,SUNDERLAND CC,230710,Revenue,000003990860916,,,
麻豆视频,00CL,Economic Regeneration,Asset Management,Property Reactive / General Repairs,17-Aug-2015,13.32,0,SCREWFIX,232300,Revenue,000003990860932,,,
麻豆视频,00CL,Business & Resources,Democratic Support,Catering Provisions,17-Aug-2015,5.39,0,W M MORRISONS,232200,Revenue,000003990860928,,,
麻豆视频,00CL,"Childrens, Adults & Families",Top Ups Independent Providers Post16,Support for School other,18-Aug-2015,-76165.36,0,Percy Hedley Foundation,217760,Revenue,STC150344,,,
麻豆视频,00CL,"Childrens, Adults & Families",Support with Memory and Cognition,Residential Care In Borough,18-Aug-2015,-8177.60,0,St Cuthberts Care,221003,Revenue,STC150348,,,
麻豆视频,00CL,"Childrens, Adults & Families",Learning Disability Support,Residential Care In Borough,18-Aug-2015,-4985.00,0,Pathways Care Group Limited,221004,Revenue,STC150352,,,
麻豆视频,00CL,Economic Regeneration,Energy Recharges,Electricity Charges,18-Aug-2015,-506.49,0,NPower Northern Ltd,238500,Revenue,STC150372,,,
麻豆视频,00CL,Economic Regeneration,Energy Recharges,Electricity Charges,18-Aug-2015,511.95,0,NPower Northern Ltd,238500,Revenue,STC150415,,,
麻豆视频,00CL,"Childrens, Adults & Families",Learning Disability Adult Placements,Payments to Carers,18-Aug-2015,522.91,0,Redacted - personal information,220800,Revenue,STC150443,,,
麻豆视频,00CL,"Childrens, Adults & Families",Learning Disability Adult Placements,Payments to Carers,18-Aug-2015,522.91,0,Redacted - personal information,220800,Revenue,STC150444,,,
麻豆视频,00CL,Economic Regeneration,Energy Recharges,Electricity Charges,18-Aug-2015,529.05,0,NPower Northern Ltd,238500,Revenue,STC150455,,,
麻豆视频,00CL,Economic Regeneration,Energy Recharges,Electricity Charges,18-Aug-2015,533.73,0,NPower Northern Ltd,238500,Revenue,STC150468,,,
麻豆视频,00CL,Economic Regeneration,Energy Recharges,Electricity Charges,18-Aug-2015,536.06,0,NPower Northern Ltd,238500,Revenue,STC150472,,,
麻豆视频,00CL,Economic Regeneration,Energy Recharges,Electricity Charges,18-Aug-2015,536.06,0,NPower Northern Ltd,238500,Revenue,STC150473,,,
麻豆视频,00CL,Economic Regeneration,Energy Recharges,Electricity Charges,18-Aug-2015,541.80,0,NPower Northern Ltd,238500,Revenue,STC150482,,,
麻豆视频,00CL,Economic Regeneration,Energy Recharges,Electricity Charges,18-Aug-2015,543.68,0,NPower Northern Ltd,238500,Revenue,STC150493,,,
麻豆视频,00CL,Economic Regeneration,Energy Recharges,Electricity Charges,18-Aug-2015,554.32,0,NPower Northern Ltd,238500,Revenue,STC150508,,,
麻豆视频,00CL,Economic Regeneration,Energy Recharges,Electricity Charges,18-Aug-2015,555.93,0,NPower Northern Ltd,238500,Revenue,STC150509,,,
麻豆视频,00CL,Economic Regeneration,Energy Recharges,Electricity Charges,18-Aug-2015,557.30,0,NPower Northern Ltd,238500,Revenue,STC150510,,,
麻豆视频,00CL,Economic Regeneration,Energy Recharges,Electricity Charges,18-Aug-2015,557.30,0,NPower Northern Ltd,238500,Revenue,STC150511,,,
麻豆视频,00CL,Economic Regeneration,Energy Recharges,Electricity Charges,18-Aug-2015,557.30,0,NPower Northern Ltd,238500,Revenue,STC150512,,,
麻豆视频,00CL,Economic Regeneration,Energy Recharges,Electricity Charges,18-Aug-2015,557.30,0,NPower Northern Ltd,238500,Revenue,STC150513,,,
麻豆视频,00CL,Economic Regeneration,Energy Recharges,Electricity Charges,18-Aug-2015,557.30,0,NPower Northern Ltd,238500,Revenue,STC150514,,,
麻豆视频,00CL,Economic Regeneration,Energy Recharges,Electricity Charges,18-Aug-2015,557.30,0,NPower Northern Ltd,238500,Revenue,STC150515,,,
麻豆视频,00CL,Economic Regeneration,Energy Recharges,Electricity Charges,18-Aug-2015,557.30,0,NPower Northern Ltd,238500,Revenue,STC150516,,,
麻豆视频,00CL,Economic Regeneration,Energy Recharges,Electricity Charges,18-Aug-2015,557.30,0,NPower Northern Ltd,238500,Revenue,STC150517,,,
麻豆视频,00CL,Economic Regeneration,Energy Recharges,Electricity Charges,18-Aug-2015,557.30,0,NPower Northern Ltd,238500,Revenue,STC150518,,,
麻豆视频,00CL,Economic Regeneration,Energy Recharges,Electricity Charges,18-Aug-2015,558.89,0,NPower Northern Ltd,238500,Revenue,STC150526,,,
麻豆视频,00CL,Economic Regeneration,Energy Recharges,Electricity Charges,18-Aug-2015,560.06,0,NPower Northern Ltd,238500,Revenue,STC150527,,,
麻豆视频,00CL,Economic Regeneration,Energy Recharges,Electricity Charges,18-Aug-2015,560.06,0,NPower Northern Ltd,238500,Revenue,STC150528,,,
麻豆视频,00CL,Economic Regeneration,Energy Recharges,Electricity Charges,18-Aug-2015,560.06,0,NPower Northern Ltd,238500,Revenue,STC150529,,,
麻豆视频,00CL,Economic Regeneration,Energy Recharges,Electricity Charges,18-Aug-2015,563.08,0,NPower Northern Ltd,238500,Revenue,STC150536,,,
麻豆视频,00CL,Economic Regeneration,Energy Recharges,Electricity Charges,18-Aug-2015,568.66,0,NPower Northern Ltd,238500,Revenue,STC150543,,,
麻豆视频,00CL,Economic Regeneration,Energy Recharges,Electricity Charges,18-Aug-2015,568.66,0,NPower Northern Ltd,238500,Revenue,STC150544,,,
麻豆视频,00CL,Economic Regeneration,Energy Recharges,Electricity Charges,18-Aug-2015,568.66,0,NPower Northern Ltd,238500,Revenue,STC150545,,,
麻豆视频,00CL,Economic Regeneration,Energy Recharges,Electricity Charges,18-Aug-2015,571.56,0,NPower Northern Ltd,238500,Revenue,STC150550,,,
麻豆视频,00CL,Economic Regeneration,Energy Recharges,Electricity Charges,18-Aug-2015,589.57,0,NPower Northern Ltd,238500,Revenue,STC150585,,,
麻豆视频,00CL,Economic Regeneration,Energy Recharges,Electricity Charges,18-Aug-2015,592.35,0,NPower Northern Ltd,238500,Revenue,STC150589,,,
麻豆视频,00CL,Economic Regeneration,Energy Recharges,Electricity Charges,18-Aug-2015,607.04,0,NPower Northern Ltd,238500,Revenue,STC150651,,,
麻豆视频,00CL,Economic Regeneration,Energy Recharges,Electricity Charges,18-Aug-2015,618.97,0,NPower Northern Ltd,238500,Revenue,STC150665,,,
麻豆视频,00CL,Economic Regeneration,Energy Recharges,Electricity Charges,18-Aug-2015,620.68,0,NPower Northern Ltd,238500,Revenue,STC150682,,,
麻豆视频,00CL,Economic Regeneration,Energy Recharges,Electricity Charges,18-Aug-2015,623.45,0,NPower Northern Ltd,238500,Revenue,STC150685,,,
麻豆视频,00CL,Economic Regeneration,Energy Recharges,Electricity Charges,18-Aug-2015,629.70,0,NPower Northern Ltd,238500,Revenue,STC150694,,,
麻豆视频,00CL,Economic Regeneration,Energy Recharges,Electricity Charges,18-Aug-2015,631.02,0,NPower Northern Ltd,238500,Revenue,STC150696,,,
麻豆视频,00CL,Economic Regeneration,Energy Recharges,Electricity Charges,18-Aug-2015,639.73,0,NPower Northern Ltd,238500,Revenue,STC150712,,,
麻豆视频,00CL,Economic Regeneration,Energy Recharges,Electricity Charges,18-Aug-2015,650.74,0,NPower Northern Ltd,238500,Revenue,STC150726,,,
麻豆视频,00CL,Economic Regeneration,Energy Recharges,Electricity Charges,18-Aug-2015,651.71,0,NPower Northern Ltd,238500,Revenue,STC150727,,,
麻豆视频,00CL,"Childrens, Adults & Families",Physical Support,Residential Care In Borough,18-Aug-2015,652.96,0,Ascot Care,221001,Revenue,STC150728,,,
麻豆视频,00CL,"Childrens, Adults & Families",Learning Disability Adult Placements,Payments to Carers,18-Aug-2015,653.60,0,Redacted - personal information,220800,Revenue,STC150730,,,
麻豆视频,00CL,"Childrens, Adults & Families",Physical Support,Residential Care In Borough,18-Aug-2015,658.88,0,Gainford Care Homes Ltd,221001,Revenue,STC150732,,,
麻豆视频,00CL,Economic Regeneration,Energy Recharges,Electricity Charges,18-Aug-2015,658.94,0,NPower Northern Ltd,238500,Revenue,STC150733,,,
麻豆视频,00CL,Economic Regeneration,Energy Recharges,Electricity Charges,18-Aug-2015,663.12,0,NPower Northern Ltd,238500,Revenue,STC150736,,,
麻豆视频,00CL,Economic Regeneration,Energy Recharges,Electricity Charges,18-Aug-2015,675.73,0,NPower Northern Ltd,238500,Revenue,STC150744,,,
麻豆视频,00CL,"Childrens, Adults & Families",Learning Disability Adult Placements,Payments to Carers,18-Aug-2015,679.79,0,Redacted - personal information,220800,Revenue,STC150752,,,
麻豆视频,00CL,"Childrens, Adults & Families",Learning Disability Adult Placements,Payments to Carers,18-Aug-2015,685.60,0,Redacted - personal information,220800,Revenue,STC150758,,,
麻豆视频,00CL,"Childrens, Adults & Families",Learning Disability Adult Placements,Payments to Carers,18-Aug-2015,685.60,0,Redacted - personal information,220800,Revenue,STC150759,,,
麻豆视频,00CL,Economic Regeneration,Energy Recharges,Electricity Charges,18-Aug-2015,692.66,0,NPower Northern Ltd,238500,Revenue,STC150778,,,
麻豆视频,00CL,"Childrens, Adults & Families",School Improvement Advisors,Specialist Services,18-Aug-2015,700.00,0,Durham County Council,210760,Revenue,STC150789,,,
麻豆视频,00CL,"Childrens, Adults & Families",Learning Disability Adult Placements,Payments to Carers,18-Aug-2015,700.16,0,Redacted - personal information,220800,Revenue,STC150792,,,
麻豆视频,00CL,"Childrens, Adults & Families",Learning Disability Adult Placements,Payments to Carers,18-Aug-2015,700.16,0,Redacted - personal information,220800,Revenue,STC150793,,,
麻豆视频,00CL,"Childrens, Adults & Families",Learning Disability Adult Placements,Payments to Carers,18-Aug-2015,700.16,0,Redacted - personal information,220800,Revenue,STC150794,,,
麻豆视频,00CL,"Childrens, Adults & Families",Learning Disability Adult Placements,Payments to Carers,18-Aug-2015,700.16,0,Redacted - personal information,220800,Revenue,STC150795,,,
麻豆视频,00CL,Economic Regeneration,Energy Recharges,Electricity Charges,18-Aug-2015,700.76,0,NPower Northern Ltd,238500,Revenue,STC150796,,,
麻豆视频,00CL,"Childrens, Adults & Families",Learning Disability Adult Placements,Payments to Carers,18-Aug-2015,716.16,0,Redacted - personal information,220800,Revenue,STC150815,,,
麻豆视频,00CL,"Childrens, Adults & Families",Learning Disability Adult Placements,Payments to Carers,18-Aug-2015,719.60,0,Redacted - personal information,220800,Revenue,STC150819,,,
麻豆视频,00CL,"Childrens, Adults & Families",Learning Disability Adult Placements,Payments to Carers,18-Aug-2015,719.60,0,Redacted - personal information,220800,Revenue,STC150820,,,
麻豆视频,00CL,"Childrens, Adults & Families",Learning Disability Adult Placements,Payments to Carers,18-Aug-2015,719.60,0,Redacted - personal information,220800,Revenue,STC150821,,,
麻豆视频,00CL,"Childrens, Adults & Families",Learning Disability Adult Placements,Payments to Carers,18-Aug-2015,719.60,0,Redacted - personal information,220800,Revenue,STC150822,,,
麻豆视频,00CL,"Childrens, Adults & Families",Learning Disability Adult Placements,Payments to Carers,18-Aug-2015,719.60,0,Redacted - personal information,220800,Revenue,STC150823,,,
麻豆视频,00CL,"Childrens, Adults & Families",Learning Disability Adult Placements,Payments to Carers,18-Aug-2015,720.08,0,Redacted - personal information,220800,Revenue,STC150829,,,
麻豆视频,00CL,"Childrens, Adults & Families",Learning Disability Adult Placements,Payments to Carers,18-Aug-2015,732.84,0,Redacted - personal information,220800,Revenue,STC150837,,,
麻豆视频,00CL,"Childrens, Adults & Families",Learning Disability Adult Placements,Payments to Carers,18-Aug-2015,733.04,0,Redacted - personal information,220800,Revenue,STC150838,,,
麻豆视频,00CL,Economic Regeneration,Energy Recharges,Electricity Charges,18-Aug-2015,736.00,0,NPower Northern Ltd,238500,Revenue,STC150844,,,
麻豆视频,00CL,Economic Regeneration,Energy Recharges,Electricity Charges,18-Aug-2015,739.17,0,NPower Northern Ltd,238500,Revenue,STC150847,,,
麻豆视频,00CL,"Childrens, Adults & Families",Learning Disability Adult Placements,Payments to Carers,18-Aug-2015,739.24,0,Redacted - personal information,220800,Revenue,STC150848,,,
麻豆视频,00CL,"Childrens, Adults & Families",Learning Disability Adult Placements,Payments to Carers,18-Aug-2015,742.96,0,Redacted - personal information,220800,Revenue,STC150853,,,
麻豆视频,00CL,"Childrens, Adults & Families",Learning Disability Adult Placements,Payments to Carers,18-Aug-2015,744.24,0,Redacted - personal information,220800,Revenue,STC150856,,,
麻豆视频,00CL,Economic Regeneration,Energy Recharges,Electricity Charges,18-Aug-2015,750.31,0,NPower Northern Ltd,238500,Revenue,STC150866,,,
麻豆视频,00CL,"Childrens, Adults & Families",Learning Disability Adult Placements,Payments to Carers,18-Aug-2015,750.80,0,Redacted - personal information,220800,Revenue,STC150867,,,
麻豆视频,00CL,Economic Regeneration,Energy Recharges,Electricity Charges,18-Aug-2015,753.88,0,NPower Northern Ltd,238500,Revenue,STC150869,,,
麻豆视频,00CL,"Childrens, Adults & Families",Learning Disability Adult Placements,Payments to Carers,18-Aug-2015,756.04,0,Redacted - personal information,220800,Revenue,STC150872,,,
麻豆视频,00CL,"Childrens, Adults & Families",Learning Disability Adult Placements,Payments to Carers,18-Aug-2015,761.24,0,Redacted - personal information,220800,Revenue,STC150878,,,
麻豆视频,00CL,"Childrens, Adults & Families",Learning Disability Adult Placements,Payments to Carers,18-Aug-2015,776.76,0,Redacted - personal information,220800,Revenue,STC150898,,,
麻豆视频,00CL,Economic Regeneration,Energy Recharges,Electricity Charges,18-Aug-2015,784.47,0,NPower Northern Ltd,238500,Revenue,STC150908,,,
麻豆视频,00CL,Economic Regeneration,Energy Recharges,Electricity Charges,18-Aug-2015,785.90,0,NPower Northern Ltd,238500,Revenue,STC150910,,,
麻豆视频,00CL,Economic Regeneration,Energy Recharges,Electricity Charges,18-Aug-2015,794.96,0,NPower Northern Ltd,238500,Revenue,STC150917,,,
麻豆视频,00CL,"Childrens, Adults & Families",Support with Memory and Cognition,Nursing Care In Borough,18-Aug-2015,810.60,0,Owlett Hall Nursing Home,221003,Revenue,STC150940,,,
麻豆视频,00CL,"Childrens, Adults & Families",Learning Disability Adult Placements,Payments to Carers,18-Aug-2015,818.68,0,Redacted - personal information,220800,Revenue,STC150957,,,
麻豆视频,00CL,"Childrens, Adults & Families",Learning Disability Support,Residential Care In Borough,18-Aug-2015,821.24,0,Linkage Community Trust,221004,Revenue,STC150968,,,
麻豆视频,00CL,"Childrens, Adults & Families",Assistive Technologies,Purchase of Stock Items,18-Aug-2015,824.70,0,Tynetec Ltd,221520,Revenue,STC150974,,,
麻豆视频,00CL,Economic Regeneration,Energy Recharges,Electricity Charges,18-Aug-2015,826.06,0,NPower Northern Ltd,238500,Revenue,STC150981,,,
麻豆视频,00CL,Economic Regeneration,Energy Recharges,Electricity Charges,18-Aug-2015,827.81,0,NPower Northern Ltd,238500,Revenue,STC150983,,,
麻豆视频,00CL,"Childrens, Adults & Families",Learning Disability Adult Placements,Payments to Carers,18-Aug-2015,850.20,0,Redacted - personal information,220800,Revenue,STC151008,,,
麻豆视频,00CL,"Childrens, Adults & Families",Learning Disability Adult Placements,Payments to Carers,18-Aug-2015,850.20,0,Redacted - personal information,220800,Revenue,STC151009,,,
麻豆视频,00CL,"Childrens, Adults & Families",Learning Disability Adult Placements,Payments to Carers,18-Aug-2015,850.20,0,Redacted - personal information,220800,Revenue,STC151010,,,
麻豆视频,00CL,"Childrens, Adults & Families",Learning Disability Adult Placements,Payments to Carers,18-Aug-2015,850.20,0,Redacted - personal information,220800,Revenue,STC151011,,,
麻豆视频,00CL,"Childrens, Adults & Families",Learning Disability Adult Placements,Payments to Carers,18-Aug-2015,850.20,0,Redacted - personal information,220800,Revenue,STC151012,,,
麻豆视频,00CL,"Childrens, Adults & Families",Learning Disability Adult Placements,Payments to Carers,18-Aug-2015,850.20,0,Redacted - personal information,220800,Revenue,STC151013,,,
麻豆视频,00CL,Economic Regeneration,Energy Recharges,Electricity Charges,18-Aug-2015,852.02,0,NPower Northern Ltd,238500,Revenue,STC151017,,,
麻豆视频,00CL,Economic Regeneration,Repairs & Maintenance Factories,Property Reactive / General Repairs,18-Aug-2015,868.00,0,The Pipe Surgeon,232808,Revenue,STC151030,,,
麻豆视频,00CL,"Childrens, Adults & Families",Learning Disability Adult Placements,Payments to Carers,18-Aug-2015,888.95,0,Redacted - personal information,220800,Revenue,STC151049,,,
麻豆视频,00CL,"Childrens, Adults & Families",Learning Disability Adult Placements,Payments to Carers,18-Aug-2015,888.95,0,Redacted - personal information,220800,Revenue,STC151050,,,
麻豆视频,00CL,Economic Regeneration,Energy Recharges,Electricity Charges,18-Aug-2015,892.63,0,NPower Northern Ltd,238500,Revenue,STC151059,,,
麻豆视频,00CL,Economic Regeneration,Energy Recharges,Electricity Charges,18-Aug-2015,902.22,0,NPower Northern Ltd,238500,Revenue,STC151082,,,
麻豆视频,00CL,Economic Regeneration,Energy Recharges,Electricity Charges,18-Aug-2015,906.32,0,NPower Northern Ltd,238500,Revenue,STC151083,,,
麻豆视频,00CL,"Childrens, Adults & Families",Learning Disability Adult Placements,Payments to Carers,18-Aug-2015,927.76,0,Redacted - personal information,220800,Revenue,STC151107,,,
麻豆视频,00CL,"Childrens, Adults & Families",Learning Disability Adult Placements,Payments to Carers,18-Aug-2015,938.08,0,Redacted - personal information,220800,Revenue,STC151122,,,
麻豆视频,00CL,"Childrens, Adults & Families",Learning Disability Adult Placements,Payments to Carers,18-Aug-2015,938.08,0,Redacted - personal information,220800,Revenue,STC151123,,,
麻豆视频,00CL,"Childrens, Adults & Families",Learning Disability Adult Placements,Payments to Carers,18-Aug-2015,938.08,0,Redacted - personal information,220800,Revenue,STC151124,,,
麻豆视频,00CL,Economic Regeneration,Energy Recharges,Electricity Charges,18-Aug-2015,948.49,0,NPower Northern Ltd,238500,Revenue,STC151133,,,
麻豆视频,00CL,"Childrens, Adults & Families",Physical Support,Residential Care In Borough,18-Aug-2015,991.40,0,St Martins Care Ltd,221001,Revenue,STC151160,,,
麻豆视频,00CL,Economic Regeneration,Energy Recharges,Electricity Charges,18-Aug-2015,1001.52,0,NPower Northern Ltd,238500,Revenue,STC151170,,,
麻豆视频,00CL,Economic Regeneration,Energy Recharges,Electricity Charges,18-Aug-2015,1008.37,0,NPower Northern Ltd,238500,Revenue,STC151176,,,
麻豆视频,00CL,"Childrens, Adults & Families",Physical Support,Nursing Care In Borough,18-Aug-2015,1023.58,0,Malhotra Group Ltd & Associated Companies,221001,Revenue,STC151184,,,
麻豆视频,00CL,"Childrens, Adults & Families",Learning Disability Adult Placements,Payments to Carers,18-Aug-2015,1025.96,0,Redacted - personal information,220800,Revenue,STC151186,,,
麻豆视频,00CL,Business & Resources,CCTV Costs,Servicing/Electric Testing of Equipment,18-Aug-2015,1040.00,0,20:20 Vision Systems Ltd,227930,Revenue,STC151197,,,
麻豆视频,00CL,"Childrens, Adults & Families",Further Education 16-18,Grant Payments - General,18-Aug-2015,1045.62,0,Zenith People Ltd,216180,Revenue,STC151205,,,
麻豆视频,00CL,"Childrens, Adults & Families",Learning Disability Adult Placements,Payments to Carers,18-Aug-2015,1045.83,0,Redacted - personal information,220800,Revenue,STC151206,,,
麻豆视频,00CL,Economic Regeneration,Energy Recharges,Electricity Charges,18-Aug-2015,1064.25,0,NPower Northern Ltd,238500,Revenue,STC151219,,,
麻豆视频,00CL,Economic Regeneration,Energy Recharges,Electricity Charges,18-Aug-2015,1096.39,0,NPower Northern Ltd,238500,Revenue,STC151241,,,
麻豆视频,00CL,"Childrens, Adults & Families",Physical Support,Residential Care In Borough,18-Aug-2015,1099.00,0,Primrose Care Home,221001,Revenue,STC151243,,,
麻豆视频,00CL,Economic Regeneration,Energy Recharges,Electricity Charges,18-Aug-2015,1166.27,0,NPower Northern Ltd,238500,Revenue,STC151274,,,
麻豆视频,00CL,Economic Regeneration,Energy Recharges,Electricity Charges,18-Aug-2015,1199.03,0,NPower Northern Ltd,238500,Revenue,STC151288,,,
麻豆视频,00CL,Economic Regeneration,Energy Recharges,Electricity Charges,18-Aug-2015,1227.49,0,NPower Northern Ltd,238500,Revenue,STC151302,,,
麻豆视频,00CL,"Childrens, Adults & Families",Physical Support,Residential Care In Borough,18-Aug-2015,1229.60,0,Church View Care Home,221001,Revenue,STC151304,,,
麻豆视频,00CL,Economic Regeneration,Energy Recharges,Electricity Charges,18-Aug-2015,1241.48,0,NPower Northern Ltd,238500,Revenue,STC151308,,,
麻豆视频,00CL,Economic Regeneration,Media & Marketing,Photography,18-Aug-2015,1250.00,0,North News and Pictures Ltd,236020,Revenue,STC151314,,,
麻豆视频,00CL,"Childrens, Adults & Families",Support with Memory and Cognition,Nursing Care In Borough,18-Aug-2015,1288.57,0,Wardley Gate Care Centre,221003,Revenue,STC151329,,,
麻豆视频,00CL,"Childrens, Adults & Families",Physical Support,Nursing Care In Borough,18-Aug-2015,1290.48,0,Helen McArdle Care Ltd,221001,Revenue,STC151330,,,
麻豆视频,00CL,"Childrens, Adults & Families",Mental Health Support,Residential Care In Borough,18-Aug-2015,1296.00,0,Wellburn Care Homes,221005,Revenue,STC151332,,,
麻豆视频,00CL,"Childrens, Adults & Families",Physical Support,Client Contributions - Residential,18-Aug-2015,1296.64,0,St Marks Nursing Home,221001,Revenue,STC151333,,,
麻豆视频,00CL,Economic Regeneration,Energy Recharges,Electricity Charges,18-Aug-2015,1305.48,0,NPower Northern Ltd,238500,Revenue,STC151336,,,
麻豆视频,00CL,Housing Revenue Account,Decent Homes Decant Costs,Furniture & Equipment - General,18-Aug-2015,1337.37,0,TSUK Interiors Ltd,707640,Revenue,STC151346,,,
麻豆视频,00CL,"Childrens, Adults & Families",Physical Support,Residential Care In Borough,18-Aug-2015,1348.16,0,Picktree Court Care Home,221001,Revenue,STC151348,,,
麻豆视频,00CL,Economic Regeneration,Energy Recharges,Electricity Charges,18-Aug-2015,1348.77,0,NPower Northern Ltd,238500,Revenue,STC151349,,,
麻豆视频,00CL,"Childrens, Adults & Families",Physical Support,Residential Care In Borough,18-Aug-2015,1359.36,0,Helen McArdle Care Ltd,221001,Revenue,STC151359,,,
麻豆视频,00CL,"Childrens, Adults & Families",Physical Support,Residential Care In Borough,18-Aug-2015,1360.96,0,Hylton View Care Home,221001,Revenue,STC151360,,,
麻豆视频,00CL,"Childrens, Adults & Families",Learning Disability Adult Placements,Payments to Carers,18-Aug-2015,1376.28,0,Redacted - personal information,220800,Revenue,STC151367,,,
麻豆视频,00CL,"Childrens, Adults & Families",Learning Disability Adult Placements,Payments to Carers,18-Aug-2015,1376.28,0,Redacted - personal information,220800,Revenue,STC151368,,,
麻豆视频,00CL,"Childrens, Adults & Families",Learning Disability Adult Placements,Payments to Carers,18-Aug-2015,1376.28,0,Redacted - personal information,220800,Revenue,STC151369,,,
麻豆视频,00CL,"Childrens, Adults & Families",Learning Disability Adult Placements,Payments to Carers,18-Aug-2015,1376.28,0,Redacted - personal information,220800,Revenue,STC151370,,,
麻豆视频,00CL,Economic Regeneration,Energy Recharges,Electricity Charges,18-Aug-2015,1379.53,0,NPower Northern Ltd,238500,Revenue,STC151372,,,
麻豆视频,00CL,"Childrens, Adults & Families",Physical Support,Residential Care In Borough,18-Aug-2015,1386.60,0,Stanton Lodge,221001,Revenue,STC151375,,,
麻豆视频,00CL,"Childrens, Adults & Families",Social Support Substance Misuse Support,Residential Care In Borough,18-Aug-2015,1402.80,0,Care Consortium Ltd,221006,Revenue,STC151382,,,
麻豆视频,00CL,Economic Regeneration,Energy Recharges,Electricity Charges,18-Aug-2015,1404.56,0,NPower Northern Ltd,238500,Revenue,STC151383,,,
麻豆视频,00CL,Economic Regeneration,Energy Recharges,Electricity Charges,18-Aug-2015,1425.22,0,NPower Northern Ltd,238500,Revenue,STC151389,,,
麻豆视频,00CL,"Childrens, Adults & Families",Learning Disability Support,Residential Care In Borough,18-Aug-2015,1448.00,0,Hayfield,221004,Revenue,STC151395,,,
麻豆视频,00CL,"Childrens, Adults & Families",Learning Disability Adult Placements,Payments to Carers,18-Aug-2015,1464.16,0,Redacted - personal information,220800,Revenue,STC151404,,,
麻豆视频,00CL,"Childrens, Adults & Families",Learning Disability Adult Placements,Payments to Carers,18-Aug-2015,1464.16,0,Redacted - personal information,220800,Revenue,STC151405,,,
麻豆视频,00CL,"Childrens, Adults & Families",Learning Disability Adult Placements,Payments to Carers,18-Aug-2015,1464.16,0,Redacted - personal information,220800,Revenue,STC151406,,,
麻豆视频,00CL,"Childrens, Adults & Families",Learning Disability Adult Placements,Payments to Carers,18-Aug-2015,1464.16,0,Redacted - personal information,220800,Revenue,STC151407,,,
麻豆视频,00CL,Economic Regeneration,Energy Recharges,Electricity Charges,18-Aug-2015,1465.88,0,NPower Northern Ltd,238500,Revenue,STC151408,,,
麻豆视频,00CL,"Childrens, Adults & Families",Community Equipment Service,Purchase of Stock Items,18-Aug-2015,1470.00,0,Handicare (Freelift) Ltd,221420,Revenue,STC151411,,,
麻豆视频,00CL,"Childrens, Adults & Families",Physical Support,Residential Care In Borough,18-Aug-2015,1470.16,0,Woodlands Care Grp,221001,Revenue,STC151412,,,
麻豆视频,00CL,Economic Regeneration,Energy Recharges,Electricity Charges,18-Aug-2015,1473.20,0,NPower Northern Ltd,238500,Revenue,STC151413,,,
麻豆视频,00CL,Economic Regeneration,Energy Recharges,Electricity Charges,18-Aug-2015,1475.20,0,NPower Northern Ltd,238500,Revenue,STC151415,,,
麻豆视频,00CL,"Childrens, Adults & Families",Support with Memory and Cognition,Residential Care In Borough,18-Aug-2015,1534.28,0,Malhotra Group Ltd & Associated Companies,221003,Revenue,STC151441,,,
麻豆视频,00CL,"Childrens, Adults & Families",Learning Disability Adult Placements,Payments to Carers,18-Aug-2015,1552.04,0,Redacted - personal information,220800,Revenue,STC151446,,,
麻豆视频,00CL,"Childrens, Adults & Families",Physical Support,Residential Care In Borough,18-Aug-2015,1560.68,0,Forest Brow Care Home,221001,Revenue,STC151451,,,
麻豆视频,00CL,"Childrens, Adults & Families",Physical Support,Residential Care In Borough,18-Aug-2015,1573.12,0,Eothen Homes Ltd,221001,Revenue,STC151457,,,
麻豆视频,00CL,"Childrens, Adults & Families",Hadrian JMI School Kitchen,Property Reactive / General Repairs,18-Aug-2015,1585.00,0,Jensen Construction Limited,217460,Revenue,STC151467,,,
麻豆视频,00CL,Economic Regeneration Capital,Footpath Renewals,Capital Enhancement Costs,18-Aug-2015,1620.00,0,YCS Construction Limited,820076,Capital,STC151480,,,
麻豆视频,00CL,"Childrens, Adults & Families",Physical Support,Residential Care In Borough,18-Aug-2015,1622.80,0,Five Gables Care Home,221001,Revenue,STC151482,,,
麻豆视频,00CL,Economic Regeneration,Energy Recharges,Electricity Charges,18-Aug-2015,1631.10,0,NPower Northern Ltd,238500,Revenue,STC151486,,,
麻豆视频,00CL,Business & Resources,OCE Print Contract,Printing Contract,18-Aug-2015,1636.20,0,OCE Finance,230080,Revenue,STC151487,,,
麻豆视频,00CL,"Childrens, Adults & Families",Mental Health Support,Nursing Care In Borough,18-Aug-2015,1668.00,0,Mental Health Concern,221005,Revenue,STC151493,,,
麻豆视频,00CL,Economic Regeneration Capital,Footpath Renewals,Capital Enhancement Costs,18-Aug-2015,1680.00,0,YCS Construction Limited,820076,Capital,STC151497,,,
麻豆视频,00CL,Economic Regeneration,Energy Recharges,Electricity Charges,18-Aug-2015,1703.67,0,NPower Northern Ltd,238500,Revenue,STC151510,,,
麻豆视频,00CL,"Childrens, Adults & Families",Physical Support,Residential Care In Borough,18-Aug-2015,1717.44,0,Rosemount Care Home,221001,Revenue,STC151513,,,
麻豆视频,00CL,Economic Regeneration,Energy Recharges,Electricity Charges,18-Aug-2015,1718.10,0,NPower Northern Ltd,238500,Revenue,STC151514,,,
麻豆视频,00CL,Economic Regeneration,Energy Recharges,Electricity Charges,18-Aug-2015,1718.10,0,NPower Northern Ltd,238500,Revenue,STC151515,,,
麻豆视频,00CL,Economic Regeneration,Energy Recharges,Electricity Charges,18-Aug-2015,1718.11,0,NPower Northern Ltd,238500,Revenue,STC151516,,,
麻豆视频,00CL,"Childrens, Adults & Families",Mental Health Support,Residential Care In Borough,18-Aug-2015,1743.76,0,Windsor Court Care Home,221005,Revenue,STC151528,,,
麻豆视频,00CL,Economic Regeneration,Energy Recharges,Electricity Charges,18-Aug-2015,1744.61,0,NPower Northern Ltd,238500,Revenue,STC151529,,,
麻豆视频,00CL,Economic Regeneration,Energy Recharges,Electricity Charges,18-Aug-2015,1750.16,0,NPower Northern Ltd,238500,Revenue,STC151534,,,
麻豆视频,00CL,"Childrens, Adults & Families",Learning Disability Adult Placements,Payments to Carers,18-Aug-2015,1777.91,0,Redacted - personal information,220800,Revenue,STC151538,,,
麻豆视频,00CL,"Childrens, Adults & Families",Learning Disability Support,Residential Care In Borough,18-Aug-2015,1778.40,0,Havendene Residential Home,221004,Revenue,STC151539,,,
麻豆视频,00CL,"Childrens, Adults & Families",Physical Support,Nursing Care In Borough,18-Aug-2015,1800.00,0,European Care England Limited,221001,Revenue,STC151544,,,
麻豆视频,00CL,"Childrens, Adults & Families",Physical Support,Residential Care In Borough,18-Aug-2015,1848.60,0,Seymour House,221001,Revenue,STC151554,,,
麻豆视频,00CL,Economic Regeneration,Energy Recharges,Electricity Charges,18-Aug-2015,1853.59,0,NPower Northern Ltd,238500,Revenue,STC151557,,,
麻豆视频,00CL,"Childrens, Adults & Families",Learning Disability Support,Nursing Care In Borough,18-Aug-2015,1946.24,0,Abbeymoor Neurodisability Centre,221004,Revenue,STC151585,,,
麻豆视频,00CL,"Childrens, Adults & Families",Learning Disability Adult Placements,Payments to Carers,18-Aug-2015,1966.11,0,Redacted - personal information,220800,Revenue,STC151592,,,
麻豆视频,00CL,"Childrens, Adults & Families",Support with Memory and Cognition,Residential Care In Borough,18-Aug-2015,2191.20,0,Helen McArdle Care Ltd,221003,Revenue,STC151640,,,
麻豆视频,00CL,Economic Regeneration,Energy Recharges,Electricity Charges,18-Aug-2015,2237.50,0,NPower Northern Ltd,238500,Revenue,STC151650,,,
麻豆视频,00CL,Economic Regeneration,Energy Recharges,Electricity Charges,18-Aug-2015,2342.77,0,NPower Northern Ltd,238500,Revenue,STC151674,,,
麻豆视频,00CL,"Childrens, Adults & Families",Physical Support,Residential Care In Borough,18-Aug-2015,2353.28,0,Glenholme House,221001,Revenue,STC151675,,,
麻豆视频,00CL,Economic Regeneration,Energy Recharges,Electricity Charges,18-Aug-2015,2368.32,0,NPower Northern Ltd,238500,Revenue,STC151680,,,
麻豆视频,00CL,Economic Regeneration Capital,Simonside Primary,Capital Enhancement Costs,18-Aug-2015,2382.00,0,Jensen Construction Limited,820110,Capital,STC151687,,,
麻豆视频,00CL,"Childrens, Adults & Families",Physical Support,Nursing Care In Borough,18-Aug-2015,2396.40,0,St Wilfrid's Hall Nursing Home,221001,Revenue,STC151689,,,
麻豆视频,00CL,"Childrens, Adults & Families",Mental Health Support,Residential Care In Borough,18-Aug-2015,2500.00,0,Executive Care Group,221005,Revenue,STC151701,,,
麻豆视频,00CL,"Childrens, Adults & Families",Learning Disability Support,Residential Care In Borough,18-Aug-2015,2600.00,0,Scottlyn - Park View Care,221004,Revenue,STC151715,,,
麻豆视频,00CL,"Childrens, Adults & Families",Physical Support,Nursing Care In Borough,18-Aug-2015,2649.54,0,HC-One Limited,221001,Revenue,STC151725,,,
麻豆视频,00CL,"Childrens, Adults & Families",Adult Skills,Grant Payments - General,18-Aug-2015,2712.80,0,Zenith People Ltd,216191,Revenue,STC151735,,,
麻豆视频,00CL,Economic Regeneration,Energy Recharges,Electricity Charges,18-Aug-2015,2724.40,0,NPower Northern Ltd,238500,Revenue,STC151737,,,
麻豆视频,00CL,"Childrens, Adults & Families",Learning Disability Support,Residential Care In Borough,18-Aug-2015,2782.00,0,Aspire Healthcare,221004,Revenue,STC151745,,,
麻豆视频,00CL,Economic Regeneration,Energy Recharges,Electricity Charges,18-Aug-2015,2849.89,0,NPower Northern Ltd,238500,Revenue,STC151753,,,
麻豆视频,00CL,"Childrens, Adults & Families",Physical Support,Residential Care In Borough,18-Aug-2015,2962.08,0,David Lewis Centre,221001,Revenue,STC151767,,,
麻豆视频,00CL,Economic Regeneration,Energy Recharges,Electricity Charges,18-Aug-2015,3210.39,0,NPower Northern Ltd,238500,Revenue,STC151807,,,
麻豆视频,00CL,"Childrens, Adults & Families",Physical Support,Residential Care In Borough,18-Aug-2015,3280.72,0,CARE UK,221001,Revenue,STC151823,,,
麻豆视频,00CL,"Childrens, Adults & Families",St Aloysius RC Junior School Kitchen,Property Reactive / General Repairs,18-Aug-2015,3286.00,0,Jensen Construction Limited,217235,Revenue,STC151825,,,
麻豆视频,00CL,"Childrens, Adults & Families",Learning Disability Support,Residential Care In Borough,18-Aug-2015,3293.04,0,ESPA Ltd,221004,Revenue,STC151826,,,
麻豆视频,00CL,"Childrens, Adults & Families",Learning Disability Support,Nursing Care In Borough,18-Aug-2015,3390.38,0,Embrace Group,221004,Revenue,STC151841,,,
麻豆视频,00CL,"Childrens, Adults & Families",Physical Support,Nursing Care In Borough,18-Aug-2015,3573.78,0,Philips Court Nursing Home,221001,Revenue,STC151860,,,
麻豆视频,00CL,"Childrens, Adults & Families",Physical Support,Nursing Care In Borough,18-Aug-2015,3735.96,0,Regents View Care Home,221001,Revenue,STC151878,,,
麻豆视频,00CL,"Childrens, Adults & Families",Mental Health Support,Nursing Care In Borough,18-Aug-2015,3744.00,0,Fairholme Residential,221005,Revenue,STC151879,,,
麻豆视频,00CL,"Childrens, Adults & Families",Further Education 16-18,Grant Payments - General,18-Aug-2015,3790.89,0,Zenith People Ltd,216180,Revenue,STC151883,,,
麻豆视频,00CL,"Childrens, Adults & Families",Mental Health Support,Nursing Care In Borough,18-Aug-2015,3931.24,0,Gainford Care Homes Ltd,221005,Revenue,STC151894,,,
麻豆视频,00CL,"Childrens, Adults & Families",Mental Health Support,Residential Care In Borough,18-Aug-2015,4012.40,0,Stepping Stones,221005,Revenue,STC151900,,,
麻豆视频,00CL,"Childrens, Adults & Families",Public Health Salaries & Overheads,Payments to Foundation Trust,18-Aug-2015,4167.00,0,South Tyneside NHS Foundation Trust,225000,Revenue,STC151921,,,
麻豆视频,00CL,"Childrens, Adults & Families",Sensory Support,Residential Care In Borough,18-Aug-2015,4394.00,0,Henshaws Yorkshire,221002,Revenue,STC151935,,,
麻豆视频,00CL,"Childrens, Adults & Families",Physical Support,Nursing Care In Borough,18-Aug-2015,4394.80,0,Prestige Group,221001,Revenue,STC151936,,,
麻豆视频,00CL,"Childrens, Adults & Families",Learning Disability Support,Nursing Care In Borough,18-Aug-2015,4744.00,0,Careline Lifestyles Ltd,221004,Revenue,STC151956,,,
麻豆视频,00CL,"Childrens, Adults & Families",Physical Support,Nursing Care In Borough,18-Aug-2015,4781.08,0,Malhotra Group Ltd & Associated Companies,221001,Revenue,STC151962,,,
麻豆视频,00CL,"Childrens, Adults & Families",Learning Disability Support,Residential Care In Borough,18-Aug-2015,4800.00,0,Birdsgrove Nursing Home,221004,Revenue,STC151964,,,
麻豆视频,00CL,Economic Regeneration,Energy Recharges,Electricity Charges,18-Aug-2015,4856.86,0,NPower Northern Ltd,238500,Revenue,STC151970,,,
麻豆视频,00CL,"Childrens, Adults & Families",Older Persons Commissioned Care,Home Care,18-Aug-2015,5040.00,0,The Meadows Care Home,221101,Revenue,STC151988,,,
麻豆视频,00CL,"Childrens, Adults & Families",Learning Disability Support,Residential Care In Borough,18-Aug-2015,5082.60,0,Durham Careline Ltd,221004,Revenue,STC151990,,,
麻豆视频,00CL,Business & Resources,OCE Print Contract,Printing Contract,18-Aug-2015,5091.20,0,OCE Finance,230080,Revenue,STC151991,,,
麻豆视频,00CL,"Childrens, Adults & Families",Mental Health Support,Residential Care In Borough,18-Aug-2015,5143.84,0,Billingham Grange Care Centre,221005,Revenue,STC151994,,,
麻豆视频,00CL,"Childrens, Adults & Families",Learning Disability Support,Residential Care In Borough,18-Aug-2015,5818.04,0,Doradene,221004,Revenue,STC152011,,,
麻豆视频,00CL,"Childrens, Adults & Families",Physical Support,Nursing Care In Borough,18-Aug-2015,6017.96,0,Bryony Park Nursing Home,221001,Revenue,STC152028,,,
麻豆视频,00CL,"Childrens, Adults & Families",Learning Disability Support,Residential Care In Borough,18-Aug-2015,6496.40,0,CHAD,221004,Revenue,STC152046,,,
麻豆视频,00CL,"Childrens, Adults & Families",Learning Disability Support,Residential Care In Borough,18-Aug-2015,6580.00,0,Castlebeck Care,221004,Revenue,STC152050,,,
麻豆视频,00CL,"Childrens, Adults & Families",Learning Disability Support,Residential Care In Borough,18-Aug-2015,6744.92,0,Aspire Healthcare,221004,Revenue,STC152056,,,
麻豆视频,00CL,"Childrens, Adults & Families",Learning Disability Support,Residential Care In Borough,18-Aug-2015,7122.00,0,Paramount Care (Gateshead) Ltd,221004,Revenue,STC152068,,,
麻豆视频,00CL,"Childrens, Adults & Families",Learning Disability Support,Residential Care In Borough,18-Aug-2015,7538.24,0,ESPA Ltd,221004,Revenue,STC152078,,,
麻豆视频,00CL,"Childrens, Adults & Families",Mental Health Support,Nursing Care In Borough,18-Aug-2015,8261.85,0,HC-One Limited,221005,Revenue,STC152092,,,
麻豆视频,00CL,"Childrens, Adults & Families",Learning Disability Support,Residential Care In Borough,18-Aug-2015,8368.96,0,Milewood Health Care Ltd,221004,Revenue,STC152093,,,
麻豆视频,00CL,"Childrens, Adults & Families",Learning Disability Support,Residential Care In Borough,18-Aug-2015,9018.72,0,Faycroft Residential,221004,Revenue,STC152110,,,
麻豆视频,00CL,"Childrens, Adults & Families",Learning Disability Support,Nursing Care In Borough,18-Aug-2015,9061.00,0,Autism North - Cedars End,221004,Revenue,STC152111,,,
麻豆视频,00CL,"Childrens, Adults & Families",Learning Disability Support,Residential Care In Borough,18-Aug-2015,9315.88,0,Autism North Ltd,221004,Revenue,STC152115,,,
麻豆视频,00CL,"Childrens, Adults & Families",Support with Memory and Cognition,Residential Care In Borough,18-Aug-2015,9473.60,0,St Cuthberts Care,221003,Revenue,STC152120,,,
麻豆视频,00CL,"Childrens, Adults & Families",Learning Disability Support,Nursing Care In Borough,18-Aug-2015,10060.40,0,Castlebeck Care,221004,Revenue,STC152128,,,
麻豆视频,00CL,"Childrens, Adults & Families",Mental Health Support,Nursing Care In Borough,18-Aug-2015,10463.92,0,Conifer Lodge,221005,Revenue,STC152130,,,
麻豆视频,00CL,"Childrens, Adults & Families",Learning Disability Support,Residential Care In Borough,18-Aug-2015,10572.20,0,Birchwood Bungalow Milbury Care Services,221004,Revenue,STC152132,,,
麻豆视频,00CL,"Childrens, Adults & Families",Learning Disability Support,Residential Care In Borough,18-Aug-2015,11126.96,0,Potensial Limited,221004,Revenue,STC152134,,,
麻豆视频,00CL,"Childrens, Adults & Families",Learning Disability Support,Nursing Care In Borough,18-Aug-2015,11800.00,0,Castlebeck Care,221004,Revenue,STC152144,,,
麻豆视频,00CL,"Childrens, Adults & Families",Mental Health Support,Residential Care In Borough,18-Aug-2015,12089.20,0,Pathways Care Group Limited,221005,Revenue,STC152147,,,
麻豆视频,00CL,"Childrens, Adults & Families",Learning Disability Support,Residential Care In Borough,18-Aug-2015,13928.32,0,North East Autism Society,221004,Revenue,STC152161,,,
麻豆视频,00CL,"Childrens, Adults & Families",Learning Disability Support,Nursing Care In Borough,18-Aug-2015,15075.76,0,Durham Careline Ltd,221004,Revenue,STC152176,,,
麻豆视频,00CL,"Childrens, Adults & Families",Mental Health Support,Nursing Care In Borough,18-Aug-2015,15085.76,0,Barchester - Hawthorns Care Centre,221005,Revenue,STC152177,,,
麻豆视频,00CL,"Childrens, Adults & Families",Learning Disability Support,Residential Care In Borough,18-Aug-2015,16373.44,0,Potensial Limited,221004,Revenue,STC152190,,,
麻豆视频,00CL,"Childrens, Adults & Families",Learning Disability Support,Nursing Care In Borough,18-Aug-2015,17501.00,0,Careline Lifestyles Ltd,221004,Revenue,STC152196,,,
麻豆视频,00CL,"Childrens, Adults & Families",Physical Support,Residential Care In Borough,18-Aug-2015,18202.25,0,Executive Care Group,221001,Revenue,STC152199,,,
麻豆视频,00CL,"Childrens, Adults & Families",Top Ups Independent Providers Post16,Support for School other,18-Aug-2015,19041.34,0,Percy Hedley Foundation,217760,Revenue,STC152203,,,
麻豆视频,00CL,"Childrens, Adults & Families",Top Ups Independent Providers Post16,Support for School other,18-Aug-2015,19041.34,0,Percy Hedley Foundation,217760,Revenue,STC152204,,,
麻豆视频,00CL,"Childrens, Adults & Families",Top Ups Independent Providers Post16,Support for School other,18-Aug-2015,19041.34,0,Percy Hedley Foundation,217760,Revenue,STC152205,,,
麻豆视频,00CL,"Childrens, Adults & Families",Physical Support,Residential Care In Borough,18-Aug-2015,19491.68,0,Harmony House,221001,Revenue,STC152207,,,
麻豆视频,00CL,"Childrens, Adults & Families",Learning Disabilities Commissioned Care,Direct Payments,18-Aug-2015,20000.00,0,Redacted - personal information,220511,Revenue,STC152208,,,
麻豆视频,00CL,"Childrens, Adults & Families",Physical Support,Residential Care In Borough,18-Aug-2015,20213.96,0,Seahaven Rest Home,221001,Revenue,STC152211,,,
麻豆视频,00CL,"Childrens, Adults & Families",Physical Support,Residential Care In Borough,18-Aug-2015,21595.12,0,The Branches Rest Home,221001,Revenue,STC152215,,,
麻豆视频,00CL,Balance Sheet,Balance Sheet Corporate Finance,Creditors Residuary Body Pensions,18-Aug-2015,21935.60,0,Tyne and Wear Pension Fund,999999,Balance Sheet,STC152217,,,
麻豆视频,00CL,"Childrens, Adults & Families",Physical Support,Residential Care In Borough,18-Aug-2015,22209.57,0,Marsden Rock Care Ltd,221001,Revenue,STC152219,,,
麻豆视频,00CL,"Childrens, Adults & Families",Learning Disability Support,Residential Care In Borough,18-Aug-2015,23735.00,0,SELF Ltd,221004,Revenue,STC152227,,,
麻豆视频,00CL,"Childrens, Adults & Families",Support with Memory and Cognition,Nursing Care In Borough,18-Aug-2015,25482.35,0,Care Homes UK Ltd,221003,Revenue,STC152236,,,
麻豆视频,00CL,"Childrens, Adults & Families",Physical Support,Residential Care In Borough,18-Aug-2015,26443.12,0,Percy Hedley Foundation,221001,Revenue,STC152242,,,
麻豆视频,00CL,"Childrens, Adults & Families",Mental Health Support,Residential Care In Borough,18-Aug-2015,27609.76,0,Pathways Care Group Limited,221005,Revenue,STC152249,,,
麻豆视频,00CL,"Childrens, Adults & Families",Learning Disability Support,Residential Care In Borough,18-Aug-2015,32178.52,0,Pathways Care Group Limited,221004,Revenue,STC152266,,,
麻豆视频,00CL,"Childrens, Adults & Families",Support with Memory and Cognition,Residential Care In Borough,18-Aug-2015,42166.74,0,Westoe Grange Care Home,221003,Revenue,STC152285,,,
麻豆视频,00CL,"Childrens, Adults & Families",Physical Support,Residential Care In Borough,18-Aug-2015,43490.41,0,Anchor Housing Association,221001,Revenue,STC152287,,,
麻豆视频,00CL,"Childrens, Adults & Families",Mental Health Support,Residential Care In Borough,18-Aug-2015,45461.74,0,HC-One Limited,221005,Revenue,STC152291,,,
麻豆视频,00CL,"Childrens, Adults & Families",Physical Support,Nursing Care In Borough,18-Aug-2015,47533.82,0,The Meadows Care Home,221001,Revenue,STC152295,,,
麻豆视频,00CL,"Childrens, Adults & Families",Mental Health Support,Residential Care Respite In Borough,18-Aug-2015,51351.50,0,Khalid Hamodi,221005,Revenue,STC152302,,,
麻豆视频,00CL,"Childrens, Adults & Families",Learning Disability Support,Residential Care In Borough,18-Aug-2015,51594.88,0,North East Autism Society,221004,Revenue,STC152303,,,
麻豆视频,00CL,"Childrens, Adults & Families",Physical Support,Nursing Care In Borough,18-Aug-2015,56558.15,0,HC-One Limited,221001,Revenue,STC152310,,,
麻豆视频,00CL,"Childrens, Adults & Families",Physical Support,Residential Care In Borough,18-Aug-2015,57946.31,0,Ashlea Mews,221001,Revenue,STC152311,,,
麻豆视频,00CL,"Childrens, Adults & Families",Physical Support,Nursing Care Respite In Borough,18-Aug-2015,58542.86,0,Careline Lifestyles Ltd,221001,Revenue,STC152312,,,
麻豆视频,00CL,"Childrens, Adults & Families",Support with Memory and Cognition,Nursing Care In Borough,18-Aug-2015,58733.25,0,Countrywide Care Homes Limited,221003,Revenue,STC152313,,,
麻豆视频,00CL,"Childrens, Adults & Families",Physical Support,Residential Care In Borough,18-Aug-2015,61341.52,0,The Lodge Residential,221001,Revenue,STC152315,,,
麻豆视频,00CL,"Childrens, Adults & Families",Physical Support,Residential Care In Borough,18-Aug-2015,61640.14,0,Stapleton House Limited,221001,Revenue,STC152316,,,
麻豆视频,00CL,"Childrens, Adults & Families",Mental Health Support,Nursing Care In Borough,18-Aug-2015,65219.98,0,HC-One Limited,221005,Revenue,STC152319,,,
麻豆视频,00CL,Business & Resources,Agency Contract Suspense,Agency Staff - Non-Teachers,18-Aug-2015,65905.79,0,De Poel Managed Services Ltd,238650,Revenue,STC152322,,,
麻豆视频,00CL,"Childrens, Adults & Families",Support with Memory and Cognition,Residential Care In Borough,18-Aug-2015,70504.91,0,Hawthorn Court Care Home,221003,Revenue,STC152324,,,
麻豆视频,00CL,Business & Resources,Central Pension Costs,Residual Pension Cost,18-Aug-2015,71434.16,0,Tyne and Wear Pension Fund,238070,Revenue,STC152327,,,
麻豆视频,00CL,"Childrens, Adults & Families",Physical Support,Residential Care In Borough,18-Aug-2015,73073.69,0,Barchester - Bedewell Grange Care Home,221001,Revenue,STC152328,,,
麻豆视频,00CL,"Childrens, Adults & Families",Mental Health Support,Residential Care In Borough,18-Aug-2015,73938.40,0,Roseway House ,221005,Revenue,STC152331,,,
麻豆视频,00CL,"Childrens, Adults & Families",Physical Support,Nursing Care In Borough,18-Aug-2015,75454.25,0,Four Seasons Health Care,221001,Revenue,STC152332,,,
麻豆视频,00CL,"Childrens, Adults & Families",Physical Support,Residential Care In Borough,18-Aug-2015,77119.26,0,Needham Court Care Home,221001,Revenue,STC152333,,,
麻豆视频,00CL,"Childrens, Adults & Families",Physical Support,Nursing Care In Borough,18-Aug-2015,78143.43,0,Premier Nursing Homes,221001,Revenue,STC152334,,,
麻豆视频,00CL,"Childrens, Adults & Families",Support with Memory and Cognition,Residential Care In Borough,18-Aug-2015,84389.57,0,Barchester - Harton Grange Care Home,221003,Revenue,STC152337,,,
麻豆视频,00CL,"Childrens, Adults & Families",Mental Health Support,Nursing Care In Borough,18-Aug-2015,97097.15,0,Windsor Nursing Home,221005,Revenue,STC152340,,,
麻豆视频,00CL,Housing Revenue Account,"Rents, Rates and Taxes",Furniture & Equipment - General,18-Aug-2015,108651.99,0,Newcastle City Council,701000,Revenue,STC152348,,,
麻豆视频,00CL,"Childrens, Adults & Families",Physical Support,Client Contributions - Residential,18-Aug-2015,119041.71,0,CARE UK,221001,Revenue,STC152350,,,
麻豆视频,00CL,"Childrens, Adults & Families",Middlefields Canteen,Catering Provisions,18-Aug-2015,8.07,0,FREEMAN CATERING BUTCH,221550,Revenue,000003996074960,,,
麻豆视频,00CL,"Childrens, Adults & Families",Boldon Nursery School Kitchen,Catering Provisions,18-Aug-2015,14.66,0,FREEMAN CATERING BUTCH,217440,Revenue,000003996074956,,,
麻豆视频,00CL,"Childrens, Adults & Families",Middlefields Canteen,Catering Provisions,18-Aug-2015,46.62,0,FREEMAN CATERING BUTCH,221550,Revenue,000003996074958,,,
麻豆视频,00CL,"Childrens, Adults & Families",Father James Walsh Centre Meals,Catering Provisions,18-Aug-2015,47.07,0,FREEMAN CATERING BUTCH,217546,Revenue,000003996074962,,,
麻豆视频,00CL,Economic Regeneration,Asset Management,Property Reactive / General Repairs,18-Aug-2015,6.99,0,JEWSON LTD,232300,Revenue,000003996074966,,,
麻豆视频,00CL,"Childrens, Adults & Families",Commissioned Fostering,Voluntary Sector - Boarded Out Children,19-Aug-2015,-2093.91,0,Fostering Solutions,213500,Revenue,STC150357,,,
麻豆视频,00CL,Business & Resources,Libraries Administration,Library & Other Books Maps etc.,19-Aug-2015,553.50,0,Bertram Trading Limited,223170,Revenue,STC150506,,,
麻豆视频,00CL,Business & Resources,South Shields Crematorium,Non Contract Maintenance of Land,19-Aug-2015,562.00,0,The Columbaria Company,226760,Revenue,STC150535,,,
麻豆视频,00CL,"Childrens, Adults & Families",East Older Persons Team,Other Service Contracts & Supplies,19-Aug-2015,571.10,0,Allied Healthcare Group Limited,221130,Revenue,STC150547,,,
麻豆视频,00CL,"Childrens, Adults & Families",East Older Persons Team,Other Service Contracts & Supplies,19-Aug-2015,593.10,0,Allied Healthcare Group Limited,221130,Revenue,STC150591,,,
麻豆视频,00CL,Business & Resources,Coroners Service,Coroners Services,19-Aug-2015,600.00,0,PCG Medicolegal Limited,237020,Revenue,STC150638,,,
麻豆视频,00CL,Housing Capital,Asbestos Survey,Enhancement HRA Capital - Abestos Removal,19-Aug-2015,600.00,0,SGS MIS Environmental Limited,800008,Capital,STC150639,,,
麻豆视频,00CL,"Childrens, Adults & Families",Community Equipment Service,Purchase of Stock Items,19-Aug-2015,706.00,0,Mountway Ltd,221420,Revenue,STC150802,,,
麻豆视频,00CL,Business & Resources,Haven Point,Furniture & Equipment - General,19-Aug-2015,719.80,0,Swimrite Supplies Limited,222950,Revenue,STC150824,,,
麻豆视频,00CL,"Childrens, Adults & Families",Fostering,Agency Staff - Non-Teachers,19-Aug-2015,720.15,0,Redacted - personal information,213800,Revenue,STC150830,,,
麻豆视频,00CL,Business & Resources,Engineer Works D.L.O. - Cont. Highways,Traded Services Equipment & Materials,19-Aug-2015,734.27,0,Northumbrian Roads Ltd,227630,Revenue,STC150839,,,
麻豆视频,00CL,Housing Revenue Account,Borough Wide Special Repairs - Door Access Maintenance,Property Reactive / General Repairs,19-Aug-2015,735.00,0,H N Storey Ltd,707611,Revenue,STC150841,,,
麻豆视频,00CL,Business & Resources,Fleet Management (Transport Operations),Hire of Plant,19-Aug-2015,739.94,0,Kier FPS Limited ,227000,Revenue,STC150849,,,
麻豆视频,00CL,Business & Resources,Fleet Management (Transport Operations),Hire of Plant,19-Aug-2015,739.94,0,Kier FPS Limited ,227000,Revenue,STC150850,,,
麻豆视频,00CL,"Childrens, Adults & Families",Assistive Technologies,Purchase of Stock Items,19-Aug-2015,750.00,0,TUNSTALL RESPONSE LIMITED,221520,Revenue,STC150863,,,
麻豆视频,00CL,Business & Resources,Central Administration,Postage Charges,19-Aug-2015,775.20,0,Neopost Finance Limited,231320,Revenue,STC150897,,,
麻豆视频,00CL,"Childrens, Adults & Families",Commissioned Fostering,Voluntary Sector - Boarded Out Children,19-Aug-2015,811.02,0,Swiis Foster Care Ltd,213500,Revenue,STC150946,,,
麻豆视频,00CL,"Childrens, Adults & Families",Commissioned Fostering,Voluntary Sector - Boarded Out Children,19-Aug-2015,811.02,0,Swiis Foster Care Ltd,213500,Revenue,STC150947,,,
麻豆视频,00CL,"Childrens, Adults & Families",Commissioned Fostering,Voluntary Sector - Boarded Out Children,19-Aug-2015,819.98,0,Swiis Foster Care Ltd,213500,Revenue,STC150965,,,
麻豆视频,00CL,Business & Resources,Fleet Management (Transport Operations),Hire of Plant,19-Aug-2015,825.00,0,Kier FPS Limited ,227000,Revenue,STC150976,,,
麻豆视频,00CL,Business & Resources,Fleet Management (Transport Operations),Hire of Plant,19-Aug-2015,825.00,0,Kier FPS Limited ,227000,Revenue,STC150977,,,
麻豆视频,00CL,Business & Resources,Fleet Management (Transport Operations),Hire of Plant,19-Aug-2015,825.00,0,Kier FPS Limited ,227000,Revenue,STC150978,,,
麻豆视频,00CL,Business & Resources,Fleet Management (Transport Operations),Hire of Plant,19-Aug-2015,825.00,0,Kier FPS Limited ,227000,Revenue,STC150979,,,
麻豆视频,00CL,"Childrens, Adults & Families",Thurston Activity Centre,Hire of Non Council Vehicles,19-Aug-2015,829.00,0,Stanley Travel,219100,Revenue,STC150990,,,
麻豆视频,00CL,"Childrens, Adults & Families",Laygate Lane JMI School Kitchen,Property Reactive / General Repairs,19-Aug-2015,833.45,0,Project Management Controls (LLP) Trading As Facelift,217305,Revenue,STC150994,,,
麻豆视频,00CL,"Childrens, Adults & Families",Community Equipment Service,Purchase of Stock Items,19-Aug-2015,844.78,0,Care-Ability,221420,Revenue,STC151000,,,
麻豆视频,00CL,Housing Revenue Account,Sheltered Accomodation General,Other Service Contracts & Supplies,19-Aug-2015,844.92,0,Housing Plus Residents Account,705000,Revenue,STC151001,,,
麻豆视频,00CL,"Childrens, Adults & Families",Section 17 Central Pot,Legal Advisors,19-Aug-2015,849.25,0,Mecrow Medical Services Ltd,213602,Revenue,STC151006,,,
麻豆视频,00CL,"Childrens, Adults & Families",Learning Disabilities Commissioned Care,Supported Living,19-Aug-2015,876.80,0,United Response,220511,Revenue,STC151040,,,
麻豆视频,00CL,"Childrens, Adults & Families",Commissioned Fostering,Voluntary Sector - Boarded Out Children,19-Aug-2015,882.98,0,Swiis Foster Care Ltd,213500,Revenue,STC151047,,,
麻豆视频,00CL,Economic Regeneration,Repairs & Maintenance Culture,Property Reactive / General Repairs,19-Aug-2015,900.00,0,Tyne Tees Security Ltd,232820,Revenue,STC151065,,,
麻豆视频,00CL,"Childrens, Adults & Families",Commissioned Fostering,Voluntary Sector - Boarded Out Children,19-Aug-2015,900.97,0,Swiis Foster Care Ltd,213500,Revenue,STC151074,,,
麻豆视频,00CL,"Childrens, Adults & Families",Commissioned Fostering,Voluntary Sector - Boarded Out Children,19-Aug-2015,900.97,0,Swiis Foster Care Ltd,213500,Revenue,STC151075,,,
麻豆视频,00CL,"Childrens, Adults & Families",Commissioned Fostering,Voluntary Sector - Boarded Out Children,19-Aug-2015,900.97,0,Swiis Foster Care Ltd,213500,Revenue,STC151076,,,
麻豆视频,00CL,"Childrens, Adults & Families",Commissioned Fostering,Voluntary Sector - Boarded Out Children,19-Aug-2015,910.98,0,Swiis Foster Care Ltd,213500,Revenue,STC151091,,,
麻豆视频,00CL,"Childrens, Adults & Families",Commissioned Fostering,Voluntary Sector - Boarded Out Children,19-Aug-2015,910.98,0,Swiis Foster Care Ltd,213500,Revenue,STC151092,,,
麻豆视频,00CL,"Childrens, Adults & Families",Learning Disability External Day Care,Adult Day Care Services,19-Aug-2015,912.00,0,Percy Hedley Foundation,220790,Revenue,STC151098,,,
麻豆视频,00CL,Economic Regeneration Capital,Photovoltaic Panels,Capital Equipment Purchases,19-Aug-2015,925.00,0,Opus Green Limited,829503,Capital,STC151105,,,
麻豆视频,00CL,"Childrens, Adults & Families",Fostering,Foster Carers Basic Allowance,19-Aug-2015,980.00,0,Redacted - personal information,213800,Revenue,STC151151,,,
麻豆视频,00CL,"Childrens, Adults & Families",Adoption,Agency Staff - Non-Teachers,19-Aug-2015,1032.40,0,Redacted - personal information,213900,Revenue,STC151194,,,
麻豆视频,00CL,"Childrens, Adults & Families",Substance Misuse - DRUGS (GP PRESCRINING),Independent Sector Payments Public Health,19-Aug-2015,1060.00,0,The Priory Hospital,225164,Revenue,STC151217,,,
麻豆视频,00CL,Business & Resources,Engineer Works D.L.O. - Cont. Highways,Purchase of Stock Items,19-Aug-2015,1233.72,0,Marshalls,227630,Revenue,STC151306,,,
麻豆视频,00CL,"Childrens, Adults & Families",Community Equipment Service,Purchase of Stock Items,19-Aug-2015,1237.00,0,Accora Ltd,221420,Revenue,STC151307,,,
麻豆视频,00CL,Business & Resources,Cookson Festival,Security of Assets/Alarms Mainten,19-Aug-2015,1370.72,0,Delta One Security Ltd,222840,Revenue,STC151363,,,
麻豆视频,00CL,Economic Regeneration,Repairs & Maintenance Culture,Property Reactive / General Repairs,19-Aug-2015,1625.00,0,Tyne Tees Security Ltd,232820,Revenue,STC151483,,,
麻豆视频,00CL,Business & Resources,Cookson Festival,Other Service Contracts & Supplies,19-Aug-2015,1900.00,0,Nitelites,222840,Revenue,STC151570,,,
麻豆视频,00CL,Business & Resources,Cookson Festival,Other Service Contracts & Supplies,19-Aug-2015,1900.00,0,Nitelites,222840,Revenue,STC151571,,,
麻豆视频,00CL,"Childrens, Adults & Families",Local Safeguarding Children Board,Specialist Services,19-Aug-2015,1925.00,0,DGH Ashcroft Ltd,214500,Revenue,STC151573,,,
麻豆视频,00CL,Business & Resources,Engineer Works D.L.O. - Cont. Highways,Traded Services Subcontractors,19-Aug-2015,1930.69,0,Northumbrian Roads Ltd,227630,Revenue,STC151580,,,
麻豆视频,00CL,Business & Resources,Engineer Works D.L.O. - Cont. Highways,Purchase of Stock Items,19-Aug-2015,2172.84,0,Marshalls,227630,Revenue,STC151636,,,
麻豆视频,00CL,Business & Resources,Cookson Festival,Other Service Contracts & Supplies,19-Aug-2015,2340.00,0,Hi-Lights Theatre Services Limited,222840,Revenue,STC151673,,,
麻豆视频,00CL,Business & Resources,Coroners Service,Coroners Services,19-Aug-2015,2415.00,0,Newcastle upon Tyne Hospitals NHS Trust,237020,Revenue,STC151691,,,
麻豆视频,00CL,Economic Regeneration,Repairs & Maintenance Schools Buyback,Property Reactive / General Repairs,19-Aug-2015,2639.60,0,SMT Interiors Ltd,232860,Revenue,STC151723,,,
麻豆视频,00CL,Business & Resources,Off-Street Car Parking Administration,Priv Contr - Car Park Income,19-Aug-2015,2700.00,0,Spur Information Solutions Ltd,227250,Revenue,STC151733,,,
麻豆视频,00CL,Business & Resources,Cookson Festival,Other Service Contracts & Supplies,19-Aug-2015,2734.00,0,Hi-Lights Theatre Services Limited,222840,Revenue,STC151740,,,
麻豆视频,00CL,Economic Regeneration,Regeneration Team,Non-Staff Advertising,19-Aug-2015,3000.00,0,Trinity Mirror Publishing Limited,235610,Revenue,STC151774,,,
麻豆视频,00CL,"Childrens, Adults & Families",Older Persons Commissioned Care,Nursing Care In Borough,19-Aug-2015,3076.31,0,Redacted - personal information,221101,Revenue,STC151787,,,
麻豆视频,00CL,"Childrens, Adults & Families",Community Learning Grant,Grant Payments - General,19-Aug-2015,3298.00,0,Gateshead Council,215955,Revenue,STC151827,,,
麻豆视频,00CL,Business & Resources,General Car Parking Administration,Childminders Services,19-Aug-2015,3325.00,0,Tyne Tees Security Ltd,227350,Revenue,STC151832,,,
麻豆视频,00CL,Housing Capital,Asbestos Survey,Enhancement HRA Capital - Abestos Removal,19-Aug-2015,3360.00,0,Nichol Associates Limited,800008,Capital,STC151838,,,
麻豆视频,00CL,"Childrens, Adults & Families",Community Equipment Service,Furniture & Equipment - General,19-Aug-2015,3375.00,0,Invacare Ltd,221420,Revenue,STC151839,,,
麻豆视频,00CL,Business & Resources,Cookson Festival,Other Service Contracts & Supplies,19-Aug-2015,3400.00,0,Hi-Lights Theatre Services Limited,222840,Revenue,STC151843,,,
麻豆视频,00CL,Business & Resources,Cookson Festival,Other Service Contracts & Supplies,19-Aug-2015,3400.00,0,Nitelites,222840,Revenue,STC151844,,,
麻豆视频,00CL,"Childrens, Adults & Families",Other Grants - OPTIONS,Voluntary Sector - General,19-Aug-2015,3483.75,0,Impact Family Services,225213,Revenue,STC151850,,,
麻豆视频,00CL,Business & Resources,Coroners Service,Coroners Services,19-Aug-2015,3780.00,0,Newcastle upon Tyne Hospitals NHS Trust,237020,Revenue,STC151882,,,
麻豆视频,00CL,"Childrens, Adults & Families",Commissioned Fostering,Voluntary Sector - Boarded Out Children,19-Aug-2015,4671.03,0,Fostering Solutions,213500,Revenue,STC151950,,,
麻豆视频,00CL,Economic Regeneration,Cleaning Suspense,Purchase of Stock Items,19-Aug-2015,4866.81,0,Arrow County Supplies,224400,Revenue,STC151971,,,
麻豆视频,00CL,Business & Resources,Register of Electors,Printing & Stationery Consumables,19-Aug-2015,5223.07,0,Adare Inspired Communications,231600,Revenue,STC151998,,,
麻豆视频,00CL,"Childrens, Adults & Families",Community Equipment Service,Purchase of Stock Items,19-Aug-2015,7164.00,0,Mountway Ltd,221420,Revenue,STC152069,,,
麻豆视频,00CL,"Childrens, Adults & Families",Pioneer,Printing & Stationery Consumables,19-Aug-2015,7165.77,0,Jump Up Limited,225061,Revenue,STC152070,,,
麻豆视频,00CL,Economic Regeneration Capital,Regeneration Town Centres,Capital Enhancement Costs,19-Aug-2015,7599.40,0,J P Lennard Limited,828503,Capital,STC152080,,,
麻豆视频,00CL,"Childrens, Adults & Families",Adult Skills,Grant Payments - General,19-Aug-2015,8757.00,0,Community First North East,216191,Revenue,STC152102,,,
麻豆视频,00CL,"Childrens, Adults & Families",Learning Disabilities Commissioned Care,Supported Living,19-Aug-2015,9283.12,0,United Response,220511,Revenue,STC152113,,,
麻豆视频,00CL,Business & Resources,Coroners Service,Coroners Services,19-Aug-2015,9458.16,0,University of Newcastle upon Tyne,237020,Revenue,STC152118,,,
麻豆视频,00CL,"Childrens, Adults & Families",Learning Disabilities Commissioned Care,Supported Living,19-Aug-2015,10558.40,0,United Response,220511,Revenue,STC152131,,,
麻豆视频,00CL,Economic Regeneration Capital,Photovoltaic Panels,Capital Equipment Purchases,19-Aug-2015,11286.00,0,Opus Green Limited,829503,Capital,STC152136,,,
麻豆视频,00CL,"Childrens, Adults & Families",Community Equipment Service,Rents Paid - General,19-Aug-2015,13272.04,0,Redacted - personal information,221420,Revenue,STC152156,,,
麻豆视频,00CL,"Childrens, Adults & Families",Other Grants - OPTIONS,Voluntary Sector - General,19-Aug-2015,13334.00,0,Impact Family Services,225213,Revenue,STC152157,,,
麻豆视频,00CL,"Childrens, Adults & Families",Learning Disabilities Commissioned Care,Supported Living,19-Aug-2015,13809.60,0,United Response,220511,Revenue,STC152160,,,
麻豆视频,00CL,"Childrens, Adults & Families",Learning Disabilities Commissioned Care,Supported Living,19-Aug-2015,16849.36,0,United Response,220511,Revenue,STC152193,,,
麻豆视频,00CL,"Childrens, Adults & Families",Learning Disabilities Commissioned Care,Supported Living,19-Aug-2015,16949.32,0,United Response,220511,Revenue,STC152194,,,
麻豆视频,00CL,"Childrens, Adults & Families",Adoption,Foster Carers Other Fees & Charges,19-Aug-2015,18000.00,0,North Tyneside Council,213900,Revenue,STC152198,,,
麻豆视频,00CL,"Childrens, Adults & Families",Learning Disabilities Commissioned Care,Supported Living,19-Aug-2015,26753.25,0,United Response,220511,Revenue,STC152245,,,
麻豆视频,00CL,Business & Resources Capital,Road Resurfacing,Capital Enhancement Costs,19-Aug-2015,71059.47,0,Northumbrian Roads Ltd,850000,Capital,STC152325,,,
麻豆视频,00CL,"Childrens, Adults & Families",Boldon Nursery School Kitchen,Catering Provisions,19-Aug-2015,7.19,0,JR HOLLAND FOODSERVICE,217440,Revenue,000003998703934,,,
麻豆视频,00CL,Economic Regeneration,Regulatory Services Management,Travel Charges,19-Aug-2015,3.70,0,NEXUS TRAVEL SHOP,236800,Revenue,000003998703940,,,
麻豆视频,00CL,"Childrens, Adults & Families",Social Support for Carers,Payments to Carers,20-Aug-2015,500.00,0,Redacted - personal information,221008,Revenue,STC150389,,,
麻豆视频,00CL,"Childrens, Adults & Families",Social Support for Carers,Payments to Carers,20-Aug-2015,500.00,0,Redacted - personal information,221008,Revenue,STC150390,,,
麻豆视频,00CL,"Childrens, Adults & Families",Social Support for Carers,Payments to Carers,20-Aug-2015,500.00,0,Redacted - personal information,221008,Revenue,STC150391,,,
麻豆视频,00CL,Housing Revenue Account,Decent Homes Decant Costs,Tenant Removal Charges,20-Aug-2015,506.25,0,Homecare Removals & Storage,707640,Revenue,STC150404,,,
麻豆视频,00CL,Balance Sheet,Balance Sheet Corporate Finance,Debtors - Cycle Salary Deduction Scheme,20-Aug-2015,509.96,0,Cycle Scheme Limited,999999,Balance Sheet,STC150411,,,
麻豆视频,00CL,Housing Capital,Asbestos Empty Homes,Enhancement HRA Capital - Abestos Remova,20-Aug-2015,516.00,0,Nichol Associates Limited,802270,Capital,STC150429,,,
麻豆视频,00CL,Business & Resources,Haven Point,Property Reactive / General Repairs,20-Aug-2015,525.00,0,Schneider Electric Limited,222950,Revenue,STC150448,,,
麻豆视频,00CL,Housing Revenue Account,Tenants Refunds,Housing Rent Suspense - Refunds,20-Aug-2015,527.37,0,Redacted - personal information,710020,Revenue,STC150450,,,
麻豆视频,00CL,Business & Resources,Fleet Management (Transport Operations),Hire of Non Council Vehicles,20-Aug-2015,578.40,0,Burnt Tree Group,227000,Revenue,STC150566,,,
麻豆视频,00CL,Business & Resources,Fleet Management (Transport Operations),Hire of Non Council Vehicles,20-Aug-2015,578.40,0,Burnt Tree Group,227000,Revenue,STC150567,,,
麻豆视频,00CL,Business & Resources,Legal Services Support,Library & Other Books Maps etc.,20-Aug-2015,599.68,0,Lexis Nexis UK,231100,Revenue,STC150632,,,
麻豆视频,00CL,Balance Sheet,Balance Sheet Corporate Finance,ST Homes Invoice Holding Account,20-Aug-2015,615.97,0,South Tyneside Homes,999999,Balance Sheet,STC150662,,,
麻豆视频,00CL,"Childrens, Adults & Families",Children with Disability Team,Priv Contr - Outreach Supp Contract,20-Aug-2015,627.00,0,Community Integrated Care,213100,Revenue,STC150690,,,
麻豆视频,00CL,"Childrens, Adults & Families",Community Equipment Service,Purchase of Stock Items,20-Aug-2015,650.00,0,JCM Seating Solutions Limited,221420,Revenue,STC150724,,,
麻豆视频,00CL,Business & Resources,Legal Services Support,Legal Advisors,20-Aug-2015,660.00,0,Dere Street Barristers,231100,Revenue,STC150734,,,
麻豆视频,00CL,Economic Regeneration,General Tourism Marketing,Non-Staff Advertising,20-Aug-2015,680.00,0,A-ha! Distribution,236057,Revenue,STC150753,,,
麻豆视频,00CL,Business & Resources,Libraries Administration,Library & Other Books Maps etc.,20-Aug-2015,686.99,0,Askews and Holts Library Services Ltd,223170,Revenue,STC150762,,,
麻豆视频,00CL,Housing Capital,Asbestos Survey,Enhancement HRA Capital - Abestos Removal,20-Aug-2015,750.00,0,Nichol Associates Limited,800008,Capital,STC150864,,,
麻豆视频,00CL,Business & Resources,Libraries Administration,Library & Other Books Maps etc.,20-Aug-2015,799.76,0,Askews and Holts Library Services Ltd,223170,Revenue,STC150921,,,
麻豆视频,00CL,Housing Capital,Asbestos Empty Homes,Enhancement HRA Capital - Abestos Remova,20-Aug-2015,810.00,0,Nichol Associates Limited,802270,Capital,STC150939,,,
麻豆视频,00CL,Balance Sheet,Balance Sheet Corporate Finance,ST Homes Invoice Holding Account,20-Aug-2015,818.89,0,South Tyneside Homes,999999,Balance Sheet,STC150958,,,
麻豆视频,00CL,Economic Regeneration Capital,Demolition of Lukes Lane JMI,Capital Advisors & Specialist Services Fees,20-Aug-2015,840.00,0,Lucion Environmental LLP,825007,Capital,STC150996,,,
麻豆视频,00CL,Business & Resources,OCE Print Contract,Printing Contract,20-Aug-2015,850.84,0,Canon (UK) Ltd,230080,Revenue,STC151015,,,
麻豆视频,00CL,Housing Capital,Asbestos Empty Homes,Enhancement HRA Capital - Abestos Remova,20-Aug-2015,900.00,0,Nichol Associates Limited,802270,Capital,STC151066,,,
麻豆视频,00CL,"Childrens, Adults & Families",Commissioned Fostering,Voluntary Sector - Boarded Out Children,20-Aug-2015,900.97,0,Swiis Foster Care Ltd,213500,Revenue,STC151077,,,
麻豆视频,00CL,"Childrens, Adults & Families",Commissioned Fostering,Voluntary Sector - Boarded Out Children,20-Aug-2015,910.98,0,Swiis Foster Care Ltd,213500,Revenue,STC151093,,,
麻豆视频,00CL,"Childrens, Adults & Families",Commissioned Fostering,Voluntary Sector - Boarded Out Children,20-Aug-2015,910.98,0,Swiis Foster Care Ltd,213500,Revenue,STC151094,,,
麻豆视频,00CL,Economic Regeneration,Design Team,Other Service Contracts & Supplies,20-Aug-2015,932.28,0,Northumbrian Water Ltd,235300,Revenue,STC151115,,,
麻豆视频,00CL,Housing Revenue Account,Decent Homes Decant Costs,Tenant Removal Charges,20-Aug-2015,939.38,0,Homecare Removals & Storage,707640,Revenue,STC151125,,,
麻豆视频,00CL,"Childrens, Adults & Families",Integrated Looked After Children General,Foster Carers Other Fees & Charges,20-Aug-2015,982.63,0,Argos,213300,Revenue,STC151154,,,
麻豆视频,00CL,"Childrens, Adults & Families",Community Learning Grant,Grant Payments - General,20-Aug-2015,1000.00,0,Sue Ford Training,215955,Revenue,STC151167,,,
麻豆视频,00CL,Business & Resources,Libraries Administration,Library & Other Books Maps etc.,20-Aug-2015,1007.18,0,Askews and Holts Library Services Ltd,223170,Revenue,STC151174,,,
麻豆视频,00CL,"Childrens, Adults & Families",Visually Impaired Service,Furniture & Equipment - General,20-Aug-2015,1051.07,0,Connevans Limited,211710,Revenue,STC151213,,,
麻豆视频,00CL,"Childrens, Adults & Families",Catering Contract General,Specialist Services,20-Aug-2015,1333.65,0,Fretwell Downing Hospitality,217210,Revenue,STC151345,,,
麻豆视频,00CL,"Childrens, Adults & Families",Community Equipment Service,Other Service Contracts & Supplies,20-Aug-2015,1399.00,0,Care-Ability,221420,Revenue,STC151379,,,
麻豆视频,00CL,Housing Revenue Account,Horsley Hill  Estate Cleaning & Communnity Areas Cleaning,Non Routine Contracted Grounds Maintnce,20-Aug-2015,1475.00,0,ISS Facility Services - Landscaping,708530,Revenue,STC151414,,,
麻豆视频,00CL,Business & Resources,Legal Services Support,Legal Advisors,20-Aug-2015,1500.00,0,Dere Street Barristers,231100,Revenue,STC151429,,,
麻豆视频,00CL,Balance Sheet,Balance Sheet Housing Revenue Account,ST Homes Invoice Holding Account,20-Aug-2015,1564.31,0,South Tyneside Homes,999700,Balance Sheet,STC151453,,,
麻豆视频,00CL,Economic Regeneration,Cleaning Suspense,Purchase of Stock Items,20-Aug-2015,1576.90,0,JPK Trade Supplies Ltd,224400,Revenue,STC151463,,,
麻豆视频,00CL,Business & Resources,Haven Point,Cleaning Charges,20-Aug-2015,1600.00,0,Bonasystems Europe Ltd,222950,Revenue,STC151473,,,
麻豆视频,00CL,Business & Resources,Coroners Service,Coroners Services,20-Aug-2015,1672.28,0,University Hospitals of Leicester NHS Trust,237020,Revenue,STC151495,,,
麻豆视频,00CL,Economic Regeneration,Other Licensing,Licenses - General,20-Aug-2015,1699.00,0,Redacted - personal information,236860,Revenue,STC151509,,,
麻豆视频,00CL,"Childrens, Adults & Families",Day Care (Cluster 6 - Primrose),Catering Provisions,20-Aug-2015,1985.30,0,Windmill Sustainable Business Solutions Limited,215476,Revenue,STC151596,,,
麻豆视频,00CL,"Childrens, Adults & Families",West Older Persons Team,Other Service Contracts & Supplies,20-Aug-2015,2042.56,0,Percy Hedley Foundation,221150,Revenue,STC151609,,,
麻豆视频,00CL,Business & Resources,Fleet Management (Transport Operations),Hire of Plant,20-Aug-2015,2208.00,0,Dawson Rentals Sweepers,227000,Revenue,STC151642,,,
麻豆视频,00CL,Business & Resources,Waste Disposal,Waste Disposal Contract - Recycling,20-Aug-2015,2217.12,0,Windmill Sustainable Business Solutions Limited,228370,Revenue,STC151643,,,
麻豆视频,00CL,Balance Sheet,Balance Sheet Corporate Finance,ST Homes Invoice Holding Account,20-Aug-2015,2567.72,0,South Tyneside Homes,999999,Balance Sheet,STC151711,,,
麻豆视频,00CL,"Childrens, Adults & Families",Learning Disabilities Commissioned Care,Supported Living,20-Aug-2015,2728.70,0,Lifeways Community Care Limited,220511,Revenue,STC151739,,,
麻豆视频,00CL,Adults and Children's Capital,Disabled Facilities Grant 96 Act,Capital Grants to Third Parties,20-Aug-2015,2762.20,0,Easibathe and Easiaccess Solutions,819000,Capital,STC151742,,,
麻豆视频,00CL,Economic Regeneration Capital,Fire Reform Act Portfolio Works,Capital Enhancement Costs,20-Aug-2015,2855.00,0,YCS Construction Limited,820004,Capital,STC151754,,,
麻豆视频,00CL,Economic Regeneration Capital,Town Hall refit,Capital In House Salaries,20-Aug-2015,3000.00,0,Redacted - personal information,828521,Capital,STC151775,,,
麻豆视频,00CL,Adults and Children's Capital,Electronic Social Care Records Project,Capital Advisors & Specialist Services Fees,20-Aug-2015,3000.00,0,Number 10 Interim Ltd,819500,Capital,STC151776,,,
麻豆视频,00CL,"Childrens, Adults & Families",Commissioned Fostering,Voluntary Sector - Boarded Out Children,20-Aug-2015,3100.00,0,Team Fostering North East,213500,Revenue,STC151796,,,
麻豆视频,00CL,"Childrens, Adults & Families",Commissioned Fostering,Voluntary Sector - Boarded Out Children,20-Aug-2015,3100.00,0,Team Fostering North East,213500,Revenue,STC151797,,,
麻豆视频,00CL,"Childrens, Adults & Families",Commissioned Fostering,Voluntary Sector - Boarded Out Children,20-Aug-2015,3100.00,0,Team Fostering North East,213500,Revenue,STC151798,,,
麻豆视频,00CL,"Childrens, Adults & Families",Commissioned Fostering,Voluntary Sector - Boarded Out Children,20-Aug-2015,3232.68,0,Team Fostering North East,213500,Revenue,STC151808,,,
麻豆视频,00CL,"Childrens, Adults & Families",Commissioned Fostering,Voluntary Sector - Boarded Out Children,20-Aug-2015,3232.86,0,Team Fostering North East,213500,Revenue,STC151817,,,
麻豆视频,00CL,"Childrens, Adults & Families",Commissioned Fostering,Voluntary Sector - Boarded Out Children,20-Aug-2015,3232.86,0,Team Fostering North East,213500,Revenue,STC151818,,,
麻豆视频,00CL,Business & Resources,Haven Point,Staff Uniforms,20-Aug-2015,3340.70,0,Industrial Workwear Limited,222950,Revenue,STC151836,,,
麻豆视频,00CL,Economic Regeneration,Repairs & Maintenance Non-Buyback,Schools Maintenance Non-Buyback,20-Aug-2015,3392.06,0,Shaun Matthias Ltd,232870,Revenue,STC151842,,,
麻豆视频,00CL,Balance Sheet,Balance Sheet Housing Revenue Account,ST Homes Invoice Holding Account,20-Aug-2015,3408.96,0,South Tyneside Homes,999700,Balance Sheet,STC151846,,,
麻豆视频,00CL,Economic Regeneration Capital,Town Hall refit,Capital In House Salaries,20-Aug-2015,3410.00,0,Redacted - personal information,828521,Capital,STC151847,,,
麻豆视频,00CL,Economic Regeneration,Finance for Business Investment,Grant Payments - General,20-Aug-2015,3542.50,0,Z-Guard Ltd,235880,Revenue,STC151854,,,
麻豆视频,00CL,"Childrens, Adults & Families",Commissioned Fostering,Voluntary Sector - Boarded Out Children,20-Aug-2015,3631.43,0,Team Fostering North East,213500,Revenue,STC151862,,,
麻豆视频,00CL,"Childrens, Adults & Families",Learning Disabilities Commissioned Care,Supported Living,20-Aug-2015,3875.00,0,Lifeways Community Care Limited,220511,Revenue,STC151888,,,
麻豆视频,00CL,"Childrens, Adults & Families",Learning Disabilities Commissioned Care,Supported Living,20-Aug-2015,3875.00,0,Lifeways Community Care Limited,220511,Revenue,STC151889,,,
麻豆视频,00CL,"Childrens, Adults & Families",Learning Disabilities Commissioned Care,Supported Living,20-Aug-2015,3909.52,0,Lifeways Community Care Limited,220511,Revenue,STC151890,,,
麻豆视频,00CL,"Childrens, Adults & Families",Learning Disabilities Commissioned Care,Supported Living,20-Aug-2015,3909.52,0,Lifeways Community Care Limited,220511,Revenue,STC151891,,,
麻豆视频,00CL,"Childrens, Adults & Families",Physical Support,Home Care,20-Aug-2015,3979.52,0,LS Care Limited,221001,Revenue,STC151896,,,
麻豆视频,00CL,Business & Resources,Special Events,Other Service Contracts & Supplies,20-Aug-2015,4000.00,0,AS Audio Services,223950,Revenue,STC151898,,,
麻豆视频,00CL,"Childrens, Adults & Families",Learning Disabilities Commissioned Care,Supported Living,20-Aug-2015,4030.00,0,Lifeways Community Care Limited,220511,Revenue,STC151901,,,
麻豆视频,00CL,Balance Sheet,Balance Sheet Corporate Finance,ST Homes Invoice Holding Account,20-Aug-2015,4462.70,0,South Tyneside Homes,999999,Balance Sheet,STC151940,,,
麻豆视频,00CL,"Childrens, Adults & Families",Local Safeguarding Children Board,Staff Training,20-Aug-2015,4650.00,0,AlterEgo Creative Solutions Ltd,214500,Revenue,STC151949,,,
麻豆视频,00CL,"Childrens, Adults & Families",Learning Disabilities Commissioned Care,Supported Living,20-Aug-2015,4810.02,0,Lifeways Community Care Limited,220511,Revenue,STC151965,,,
麻豆视频,00CL,Balance Sheet,Balance Sheet Housing Revenue Account,ST Homes Invoice Holding Account,20-Aug-2015,4851.84,0,South Tyneside Homes,999700,Balance Sheet,STC151969,,,
麻豆视频,00CL,"Childrens, Adults & Families",Learning Disabilities Commissioned Care,Supported Living,20-Aug-2015,5218.20,0,Lifeways Community Care Limited,220511,Revenue,STC151997,,,
麻豆视频,00CL,"Childrens, Adults & Families",Children with Disability Team,Priv Contr - Outreach Supp Contract,20-Aug-2015,5670.70,0,Community Integrated Care,213100,Revenue,STC152007,,,
麻豆视频,00CL,"Childrens, Adults & Families",Learning Disabilities Commissioned Care,Supported Living,20-Aug-2015,6328.00,0,Lifeways Community Care Limited,220511,Revenue,STC152037,,,
麻豆视频,00CL,"Childrens, Adults & Families",Learning Disabilities Commissioned Care,Supported Living,20-Aug-2015,6328.00,0,Lifeways Community Care Limited,220511,Revenue,STC152038,,,
麻豆视频,00CL,Business & Resources,Cookson Festival,Other Service Contracts & Supplies,20-Aug-2015,8090.00,0,Hi-Lights Theatre Services Limited,222840,Revenue,STC152089,,,
麻豆视频,00CL,Balance Sheet,Balance Sheet Housing Revenue Account,ST Homes Invoice Holding Account,20-Aug-2015,9959.81,0,South Tyneside Homes,999700,Balance Sheet,STC152125,,,
麻豆视频,00CL,Balance Sheet,Balance Sheet Housing Revenue Account,ST Homes Invoice Holding Account,20-Aug-2015,20111.72,0,South Tyneside Homes,999700,Balance Sheet,STC152209,,,
麻豆视频,00CL,Balance Sheet,Balance Sheet Housing Revenue Account,ST Homes Invoice Holding Account,20-Aug-2015,22542.24,0,South Tyneside Homes,999700,Balance Sheet,STC152222,,,
麻豆视频,00CL,Business & Resources Capital,Electric Charging Points,Capital Equipment Purchases,20-Aug-2015,25714.00,0,Siemens PLC,830010,Capital,STC152237,,,
麻豆视频,00CL,"Childrens, Adults & Families",Learning Disabilities Commissioned Care,Supported Living,20-Aug-2015,35769.52,0,Lifeways Community Care Limited,220511,Revenue,STC152270,,,
麻豆视频,00CL,Housing Capital,Council Housing New Build - Trinity,Capital Land & Building Purchases,20-Aug-2015,36000.00,0,DWF LLP,803456,Capital,STC152271,,,
麻豆视频,00CL,Business & Resources,Tyne Port Health Authority,Grant Payments - Tyne Port Health Auth,20-Aug-2015,46072.00,0,North Tyneside Council,238210,Revenue,STC152292,,,
麻豆视频,00CL,Balance Sheet,Balance Sheet Housing Revenue Account,ST Homes Invoice Holding Account,20-Aug-2015,47038.87,0,South Tyneside Homes,999700,Balance Sheet,STC152294,,,
麻豆视频,00CL,"Childrens, Adults & Families",Supporting People Grants Paid,Block Gross Accommodation Costs,20-Aug-2015,61099.99,0,Depaul UK,222110,Revenue,STC152314,,,
麻豆视频,00CL,Balance Sheet,Balance Sheet Housing Revenue Account,ST Homes Invoice Holding Account,20-Aug-2015,84160.30,0,South Tyneside Homes,999700,Balance Sheet,STC152336,,,
麻豆视频,00CL,Economic Regeneration Capital,Town Hall refit,Capital Enhancement Costs,20-Aug-2015,97802.94,0,Willmott Dixon Construction Ltd,828521,Capital,STC152341,,,
麻豆视频,00CL,Business & Resources,Integrated Transport Design,Other Service Contracts & Supplies,20-Aug-2015,116690.49,0,C R Reynolds Limited,227520,Revenue,STC152349,,,
麻豆视频,00CL,Balance Sheet,Balance Sheet Housing Revenue Account,ST Homes Invoice Holding Account,20-Aug-2015,141070.05,0,South Tyneside Homes,999700,Balance Sheet,STC152352,,,
麻豆视频,00CL,"Childrens, Adults & Families",Childrens Centre (Early Excellence Centre/Jarrow/Primrose),Donations Received,20-Aug-2015,328.50,0,BEAMISH MUSEUM LTD,215470,Revenue,000004002092302,,,
麻豆视频,00CL,"Childrens, Adults & Families",St Wilfrids RC Comprehensive School Kitchen,Catering Provisions,20-Aug-2015,8.72,0,ASDA SUPERSTORE,217545,Revenue,000004002092300,,,
麻豆视频,00CL,Business & Resources,Training,Staff Training,20-Aug-2015,288.00,0,WWW.PPLTRAINING.CO.UK,230641,Revenue,000004002092296,,,
麻豆视频,00CL,"Childrens, Adults & Families",Commissioned Fostering,Voluntary Sector - Boarded Out Children,21-Aug-2015,-3947.83,0,Foster Care Associates,213500,Revenue,STC150353,,,
麻豆视频,00CL,Economic Regeneration,General Tourism Marketing,Non-Staff Advertising,21-Aug-2015,500.00,0,Newcastle Gateshead Initiative,236057,Revenue,STC150392,,,
麻豆视频,00CL,Economic Regeneration,Cleaning Suspense,Protective Clothing,21-Aug-2015,501.90,0,Industrial Workwear Limited,224400,Revenue,STC150399,,,
麻豆视频,00CL,"Childrens, Adults & Families",All Saints CE JMI School Kitchen,Servicing/Electric Testing of Equipment,21-Aug-2015,510.92,0,Maval Electrical Engineering Company Ltd,217325,Revenue,STC150412,,,
麻豆视频,00CL,Economic Regeneration,Repairs & Maintenance Schools Buyback,Property Reactive / General Repairs,21-Aug-2015,520.00,0,TSUK Interiors Ltd,232860,Revenue,STC150439,,,
麻豆视频,00CL,Business & Resources,South Shields Crematorium,Non Contract Maintenance of Land,21-Aug-2015,569.00,0,The Columbaria Company,226760,Revenue,STC150546,,,
麻豆视频,00CL,"Childrens, Adults & Families",Learning Disability External Day Care,Adult Day Care Services,21-Aug-2015,575.96,0,Percy Hedley Foundation,220790,Revenue,STC150562,,,
麻豆视频,00CL,"Childrens, Adults & Families",Primary Education,Other Service Contracts & Supplies,21-Aug-2015,602.50,0,Oxford University Press,210550,Revenue,STC150644,,,
麻豆视频,00CL,"Childrens, Adults & Families",Home to College Transport,School Travel Contracts,21-Aug-2015,632.67,0,Redacted - personal information,218950,Revenue,STC150702,,,
麻豆视频,00CL,"Childrens, Adults & Families",Community Equipment Service,Purchase of Stock Items,21-Aug-2015,643.50,0,Handicare (Freelift) Ltd,221420,Revenue,STC150715,,,
麻豆视频,00CL,"Childrens, Adults & Families",Community Equipment Service,Purchase of Stock Items,21-Aug-2015,680.00,0,Sidhil Ltd,221420,Revenue,STC150754,,,
麻豆视频,00CL,Housing Revenue Account,Repairs to Shops & Open Spaces,HRA Reactive Repairs - Open Spaces Infra,21-Aug-2015,700.00,0,E J S Fabrications Ltd,707620,Revenue,STC150790,,,
麻豆视频,00CL,"Childrens, Adults & Families",Local Safeguarding Children Board,Staff Advertising,21-Aug-2015,820.00,0,TMP (UK),214500,Revenue,STC150966,,,
麻豆视频,00CL,Business & Resources,Community Sports Coaches,Furniture & Equipment - General,21-Aug-2015,826.24,0,Leon Paul Equipment Co Ltd,223960,Revenue,STC150982,,,
麻豆视频,00CL,"Childrens, Adults & Families",Integrated Looked After Children General,Foster Carers Other Fees & Charges,21-Aug-2015,875.74,0,Argos,213300,Revenue,STC151038,,,
麻豆视频,00CL,Economic Regeneration,Design & Print Team,Servicing/Electric Testing of Equipment,21-Aug-2015,882.57,0,Canon (UK) Ltd,236030,Revenue,STC151044,,,
麻豆视频,00CL,Business & Resources,Jarrow Pool,Furniture & Equipment - General,21-Aug-2015,983.50,0,Brenntag UK Group Ltd aka Albion Chemicals Ltd,223985,Revenue,STC151155,,,
麻豆视频,00CL,Economic Regeneration,Repairs & Maintenance Schools Buyback,Property Reactive / General Repairs,21-Aug-2015,983.64,0,TSUK Interiors Ltd,232860,Revenue,STC151156,,,
麻豆视频,00CL,"Childrens, Adults & Families",Children & Adults with Disabilities Team,Client Travel & Subsistence,21-Aug-2015,1136.00,0,Redacted - personal information,220550,Revenue,STC151257,,,
麻豆视频,00CL,Economic Regeneration,Business Incubation : South Shields Business,Property Reactive / General Repairs,21-Aug-2015,1151.50,0,Aspire Technology Solutions Limited,235965,Revenue,STC151268,,,
麻豆视频,00CL,Economic Regeneration,Repairs & Maintenance Bereavement Services,Property Reactive / General Repairs,21-Aug-2015,1208.69,0,Facultatieve Technologies,232834,Revenue,STC151297,,,
麻豆视频,00CL,"Childrens, Adults & Families",Sexual Health - NCA GUM Open Access,Payments to NHS Trusts,21-Aug-2015,1428.65,0,City Hospitals Sunderland NHS Foundation Trust,225045,Revenue,STC151391,,,
麻豆视频,00CL,Economic Regeneration,Repairs & Maintenance Non-Buyback,Schools Maintenance Non-Buyback,21-Aug-2015,1454.00,0,TSUK Interiors Ltd,232870,Revenue,STC151400,,,
麻豆视频,00CL,Business & Resources,Engineer Works D.L.O. - Cont. Highways,Purchase of Stock Items,21-Aug-2015,1475.83,0,Marshalls,227630,Revenue,STC151416,,,
麻豆视频,00CL,"Childrens, Adults & Families",Integrated Looked After Children General,Rents Paid - General,21-Aug-2015,1503.50,0,Foster Care Associates,213300,Revenue,STC151433,,,
麻豆视频,00CL,"Childrens, Adults & Families",Integrated Looked After Children General,Rents Paid - General,21-Aug-2015,1503.50,0,Foster Care Associates,213300,Revenue,STC151434,,,
麻豆视频,00CL,"Childrens, Adults & Families",Learning Disability External Day Care,Adult Day Care Services,21-Aug-2015,1517.00,0,Percy Hedley Foundation,220790,Revenue,STC151438,,,
麻豆视频,00CL,Business & Resources,Engineer Works D.L.O. - Cont. Highways,Traded Services Equipment & Materials,21-Aug-2015,1549.00,0,BRC LIMITED,227630,Revenue,STC151445,,,
麻豆视频,00CL,Business & Resources,Haven Point,Cleaning Charges,21-Aug-2015,1573.36,0,Brenntag UK Group Ltd aka Albion Chemicals Ltd,222950,Revenue,STC151458,,,
麻豆视频,00CL,Business & Resources,Engineer Works D.L.O. - Cont. Highways,Traded Services Equipment & Materials,21-Aug-2015,1625.92,0,Resiblock,227630,Revenue,STC151484,,,
麻豆视频,00CL,Economic Regeneration Capital,Lord Blyton Ceiling and Lighting,Capital Enhancement Costs,21-Aug-2015,1723.02,0,TSUK Interiors Ltd,820114,Capital,STC151518,,,
麻豆视频,00CL,"Childrens, Adults & Families",Learning Disability External Day Care,Adult Day Care Services,21-Aug-2015,1744.80,0,Percy Hedley Foundation,220790,Revenue,STC151530,,,
麻豆视频,00CL,"Childrens, Adults & Families",Strategic Management,Specialist Services,21-Aug-2015,2273.09,0,Sunderland City Council,219000,Revenue,STC151657,,,
麻豆视频,00CL,Economic Regeneration,Repairs & Maintenance Bereavement Services,Property Reactive / General Repairs,21-Aug-2015,2425.00,0,Facultatieve Technologies,232834,Revenue,STC151692,,,
麻豆视频,00CL,"Childrens, Adults & Families",Top Ups Independent Providers Post16,Support for School other,21-Aug-2015,2428.59,0,East Durham College,217760,Revenue,STC151693,,,
麻豆视频,00CL,Housing Revenue Account,Decent Homes Decant Costs,Tenant Removal Charges,21-Aug-2015,2636.80,0,Homecare Removals & Storage,707640,Revenue,STC151721,,,
麻豆视频,00CL,Economic Regeneration,Business Incubation : Jarrow Business Centre,Property Reactive / General Repairs,21-Aug-2015,2690.42,0,Gentoo Construction Limited,235970,Revenue,STC151731,,,
麻豆视频,00CL,"Childrens, Adults & Families",Learning Disabilities Commissioned Care,Supported Living,21-Aug-2015,3087.50,0,Mencap,220511,Revenue,STC151792,,,
麻豆视频,00CL,Economic Regeneration,Design & Print Team,Servicing/Electric Testing of Equipment,21-Aug-2015,3176.86,0,Canon (UK) Ltd,236030,Revenue,STC151805,,,
麻豆视频,00CL,"Childrens, Adults & Families",Learning Disabilities Commissioned Care,Supported Living,21-Aug-2015,3181.25,0,Mencap,220511,Revenue,STC151806,,,
麻豆视频,00CL,"Childrens, Adults & Families",Sexual Health - NCA GUM Open Access,Payments to NHS Trusts,21-Aug-2015,3676.00,0,Newcastle upon Tyne Hospitals NHS Trust,225045,Revenue,STC151873,,,
麻豆视频,00CL,"Childrens, Adults & Families",Commissioned Fostering,Voluntary Sector - Boarded Out Children,21-Aug-2015,4079.43,0,Foster Care Associates,213500,Revenue,STC151903,,,
麻豆视频,00CL,"Childrens, Adults & Families",Commissioned Fostering,Voluntary Sector - Boarded Out Children,21-Aug-2015,4079.43,0,Foster Care Associates,213500,Revenue,STC151904,,,
麻豆视频,00CL,"Childrens, Adults & Families",Commissioned Fostering,Voluntary Sector - Boarded Out Children,21-Aug-2015,4079.43,0,Foster Care Associates,213500,Revenue,STC151905,,,
麻豆视频,00CL,"Childrens, Adults & Families",Commissioned Fostering,Voluntary Sector - Boarded Out Children,21-Aug-2015,4079.43,0,Foster Care Associates,213500,Revenue,STC151906,,,
麻豆视频,00CL,"Childrens, Adults & Families",Commissioned Fostering,Voluntary Sector - Boarded Out Children,21-Aug-2015,4079.43,0,Foster Care Associates,213500,Revenue,STC151907,,,
麻豆视频,00CL,"Childrens, Adults & Families",Commissioned Fostering,Voluntary Sector - Boarded Out Children,21-Aug-2015,4079.43,0,Foster Care Associates,213500,Revenue,STC151908,,,
麻豆视频,00CL,"Childrens, Adults & Families",Commissioned Fostering,Voluntary Sector - Boarded Out Children,21-Aug-2015,4079.43,0,Foster Care Associates,213500,Revenue,STC151909,,,
麻豆视频,00CL,"Childrens, Adults & Families",Commissioned Fostering,Voluntary Sector - Boarded Out Children,21-Aug-2015,4079.43,0,Foster Care Associates,213500,Revenue,STC151910,,,
麻豆视频,00CL,"Childrens, Adults & Families",Commissioned Fostering,Voluntary Sector - Boarded Out Children,21-Aug-2015,4159.88,0,Foster Care Associates,213500,Revenue,STC151919,,,
麻豆视频,00CL,"Childrens, Adults & Families",Commissioned Fostering,Voluntary Sector - Boarded Out Children,21-Aug-2015,4159.88,0,Foster Care Associates,213500,Revenue,STC151920,,,
麻豆视频,00CL,Economic Regeneration Capital,High Risk Asbestos in Civic Buildings,Capital Enhancement Costs,21-Aug-2015,4199.00,0,Rhodar Limited,820006,Capital,STC151922,,,
麻豆视频,00CL,Business & Resources,Coroners Service,Rents Paid - General,21-Aug-2015,4220.00,0,Gateshead Council,237020,Revenue,STC151926,,,
麻豆视频,00CL,Economic Regeneration,Animal Warden costs,Environmental Services,21-Aug-2015,4900.00,0,West Hall Boarding Kennels and Livery Yard,236220,Revenue,STC151980,,,
麻豆视频,00CL,Economic Regeneration,Asset Management,Specialist Services,21-Aug-2015,5229.37,0,Lambert Smith Hampton,232300,Revenue,STC152000,,,
麻豆视频,00CL,"Childrens, Adults & Families",Commissioned Fostering,Voluntary Sector - Boarded Out Children,21-Aug-2015,5887.71,0,Foster Care Associates,213500,Revenue,STC152017,,,
麻豆视频,00CL,"Childrens, Adults & Families",Commissioned Fostering,Voluntary Sector - Boarded Out Children,21-Aug-2015,5887.71,0,Foster Care Associates,213500,Revenue,STC152018,,,
麻豆视频,00CL,Business & Resources,Engineer Works D.L.O. - Cont. Highways,Traded Services Equipment & Materials,21-Aug-2015,6883.92,0,Marshalls,227630,Revenue,STC152062,,,
麻豆视频,00CL,"Childrens, Adults & Families",Learning Disabilities Commissioned Care,Grant Payments - Voluntary Sector,21-Aug-2015,9587.02,0,Your Voice Counts,220511,Revenue,STC152122,,,
麻豆视频,00CL,"Childrens, Adults & Families",Learning Disabilities Commissioned Care,Grant Payments - Voluntary Sector,21-Aug-2015,9770.08,0,Your Voice Counts,220511,Revenue,STC152124,,,
麻豆视频,00CL,Economic Regeneration Capital,Marsden Bay Cliff Erosion Works,Capital Advisors & Specialist Services Fees,21-Aug-2015,14394.80,0,University of Northumbria,828014,Capital,STC152165,,,
麻豆视频,00CL,Business & Resources,Special Events,Other Service Contracts & Supplies,21-Aug-2015,18385.00,0,Hi-Lights Theatre Services Limited,223950,Revenue,STC152201,,,
麻豆视频,00CL,Business & Resources,Fleet Management (Transport Operations),Vehicle Running Costs,21-Aug-2015,25168.40,0,Hall Fuels,227000,Revenue,STC152234,,,
麻豆视频,00CL,Business & Resources,Central Administration,Schools Maintenance Non-Buyback,21-Aug-2015,26623.96,0,Cox & Allen (Kendal) Limited,231320,Revenue,STC152243,,,
麻豆视频,00CL,Economic Regeneration,Housing Regneration,Housing Regeneration,21-Aug-2015,"141,984.00",0,South Tyneside Homes Ventures Trust Ltd,999700,Balance Sheet,CH0113,,,
麻豆视频,00CL,"Childrens, Adults & Families",Middlefields Canteen,Catering Provisions,21-Aug-2015,35.50,0,JR HOLLAND FOODSERVICE,221550,Revenue,000004005829238,,,
麻豆视频,00CL,"Childrens, Adults & Families",Father James Walsh Centre Meals,Catering Provisions,21-Aug-2015,31.49,0,JR HOLLAND FOODSERVICE,217546,Revenue,000004005829242,,,
麻豆视频,00CL,"Childrens, Adults & Families",Father James Walsh Centre Meals,Catering Provisions,21-Aug-2015,26.49,0,HOPWELLS LTD,217546,Revenue,000004005829240,,,
麻豆视频,00CL,"Childrens, Adults & Families",Boldon Nursery School Kitchen,Catering Provisions,21-Aug-2015,26.33,0,JR HOLLAND FOODSERVICE,217440,Revenue,000004005829236,,,
麻豆视频,00CL,"Childrens, Adults & Families",Boldon Nursery School Kitchen,Catering Provisions,21-Aug-2015,15.75,0,HOPWELLS LTD,217440,Revenue,000004005829234,,,
麻豆视频,00CL,Economic Regeneration,Asset Management,Property Reactive / General Repairs,21-Aug-2015,3.73,0,B & Q SSH3,232300,Revenue,000004005829256,,,
麻豆视频,00CL,Economic Regeneration,Asset Management,Property Reactive / General Repairs,21-Aug-2015,9.12,0,B & Q SSH3,232300,Revenue,000004005829258,,,
麻豆视频,00CL,Economic Regeneration,Asset Management,Property Reactive / General Repairs,21-Aug-2015,3.28,0,B & Q SSH3,232300,Revenue,000004005829254,,,
麻豆视频,00CL,"Childrens, Adults & Families",Social Support for Carers,Payments to Carers,24-Aug-2015,500.00,0,Redacted - personal information,221008,Revenue,STC150393,,,
麻豆视频,00CL,"Childrens, Adults & Families",Social Support for Carers,Payments to Carers,24-Aug-2015,500.00,0,Redacted - personal information,221008,Revenue,STC150394,,,
麻豆视频,00CL,"Childrens, Adults & Families",Learning Disabilities Commissioned Care,Supported Living,24-Aug-2015,507.00,0,Mencap,220511,Revenue,STC150406,,,
麻豆视频,00CL,"Childrens, Adults & Families",Learning Disabilities Commissioned Care,Supported Living,24-Aug-2015,558.52,0,Mencap,220511,Revenue,STC150520,,,
麻豆视频,00CL,"Childrens, Adults & Families",Learning Disabilities Commissioned Care,Supported Living,24-Aug-2015,558.52,0,Mencap,220511,Revenue,STC150521,,,
麻豆视频,00CL,"Childrens, Adults & Families",Learning Disabilities Commissioned Care,Supported Living,24-Aug-2015,558.52,0,Mencap,220511,Revenue,STC150522,,,
麻豆视频,00CL,"Childrens, Adults & Families",Learning Disabilities Commissioned Care,Supported Living,24-Aug-2015,558.52,0,Mencap,220511,Revenue,STC150523,,,
麻豆视频,00CL,"Childrens, Adults & Families",Learning Disabilities Commissioned Care,Supported Living,24-Aug-2015,558.52,0,Mencap,220511,Revenue,STC150524,,,
麻豆视频,00CL,"Childrens, Adults & Families",Learning Disabilities Commissioned Care,Supported Living,24-Aug-2015,558.52,0,Mencap,220511,Revenue,STC150525,,,
麻豆视频,00CL,Business & Resources,Cookson Festival,Medical Services,24-Aug-2015,678.00,0,Northeast Ambulance Service NHS Trust,222840,Revenue,STC150750,,,
麻豆视频,00CL,Business & Resources,Fleet Management (Transport Operations),Hire of Plant,24-Aug-2015,720.00,0,George Vardy Haulage,227000,Revenue,STC150826,,,
麻豆视频,00CL,Business & Resources,Fleet Management (Transport Operations),Hire of Plant,24-Aug-2015,840.00,0,George Vardy Haulage,227000,Revenue,STC150997,,,
麻豆视频,00CL,Housing Revenue Account,Decent Homes Decant Costs,Tenant Removal Charges,24-Aug-2015,876.88,0,Homecare Removals & Storage,707640,Revenue,STC151041,,,
麻豆视频,00CL,"Childrens, Adults & Families",Learning Disabilities Commissioned Care,Supported Living,24-Aug-2015,937.52,0,Mencap,220511,Revenue,STC151120,,,
麻豆视频,00CL,"Childrens, Adults & Families",Learning Disabilities Commissioned Care,Supported Living,24-Aug-2015,937.52,0,Mencap,220511,Revenue,STC151121,,,
麻豆视频,00CL,"Childrens, Adults & Families",Integrated Looked After Children General,Rents Paid - General,24-Aug-2015,1015.16,0,Four Housing Group,213300,Revenue,STC151181,,,
麻豆视频,00CL,"Childrens, Adults & Families",Section 17 - Support & Strengthening Families 3,Other Service Contracts & Supplies,24-Aug-2015,1029.20,0,Places for People,213632,Revenue,STC151191,,,
麻豆视频,00CL,"Childrens, Adults & Families",Learning Disabilities Commissioned Care,Supported Living,24-Aug-2015,1078.00,0,Mencap,220511,Revenue,STC151227,,,
麻豆视频,00CL,"Childrens, Adults & Families",Learning Disabilities Commissioned Care,Supported Living,24-Aug-2015,1078.00,0,Mencap,220511,Revenue,STC151228,,,
麻豆视频,00CL,"Childrens, Adults & Families",Learning Disabilities Commissioned Care,Supported Living,24-Aug-2015,1078.00,0,Mencap,220511,Revenue,STC151229,,,
麻豆视频,00CL,"Childrens, Adults & Families",Learning Disabilities Commissioned Care,Supported Living,24-Aug-2015,1078.00,0,Mencap,220511,Revenue,STC151230,,,
麻豆视频,00CL,"Childrens, Adults & Families",Learning Disabilities Commissioned Care,Supported Living,24-Aug-2015,1078.00,0,Mencap,220511,Revenue,STC151231,,,
麻豆视频,00CL,"Childrens, Adults & Families",Learning Disabilities Commissioned Care,Supported Living,24-Aug-2015,1078.00,0,Mencap,220511,Revenue,STC151232,,,
麻豆视频,00CL,Economic Regeneration,Business Incubation : Jarrow Business Centre,Property Planned Maintenance,24-Aug-2015,1284.00,0,The Pipe Surgeon,235970,Revenue,STC151322,,,
麻豆视频,00CL,"Childrens, Adults & Families",Assistive Technologies,Purchase of Stock Items,24-Aug-2015,1366.00,0,Tynetec Ltd,221520,Revenue,STC151361,,,
麻豆视频,00CL,Housing Capital,Sheltered Accomodation Sundries,Enhancement HRA Capital - ST Homes,24-Aug-2015,1393.00,0,Tyneside Lock Company Limited,802250,Capital,STC151376,,,
麻豆视频,00CL,"Childrens, Adults & Families",Learning Disabilities Commissioned Care,Supported Living,24-Aug-2015,1500.00,0,Mencap,220511,Revenue,STC151430,,,
麻豆视频,00CL,"Childrens, Adults & Families",Physical Disability Commissioned Care,Home Care,24-Aug-2015,1557.77,0,LS Care Limited,221301,Revenue,STC151449,,,
麻豆视频,00CL,"Childrens, Adults & Families",Learning Disabilities Commissioned Care,Supported Living,24-Aug-2015,1629.16,0,Mencap,220511,Revenue,STC151485,,,
麻豆视频,00CL,"Childrens, Adults & Families",Learning Disabilities Commissioned Care,Supported Living,24-Aug-2015,1733.52,0,Mencap,220511,Revenue,STC151524,,,
麻豆视频,00CL,"Childrens, Adults & Families",Learning Disabilities Commissioned Care,Supported Living,24-Aug-2015,1733.52,0,Mencap,220511,Revenue,STC151525,,,
麻豆视频,00CL,"Childrens, Adults & Families",Learning Disabilities Commissioned Care,Supported Living,24-Aug-2015,1733.52,0,Mencap,220511,Revenue,STC151526,,,
麻豆视频,00CL,"Childrens, Adults & Families",Learning Disabilities Commissioned Care,Supported Living,24-Aug-2015,1733.52,0,Mencap,220511,Revenue,STC151527,,,
麻豆视频,00CL,"Childrens, Adults & Families",Learning Disabilities Commissioned Care,Supported Living,24-Aug-2015,1816.52,0,Mencap,220511,Revenue,STC151549,,,
麻豆视频,00CL,"Childrens, Adults & Families",Learning Disabilities Commissioned Care,Supported Living,24-Aug-2015,1925.00,0,Mencap,220511,Revenue,STC151574,,,
麻豆视频,00CL,"Childrens, Adults & Families",Learning Disabilities Commissioned Care,Supported Living,24-Aug-2015,1925.00,0,Mencap,220511,Revenue,STC151575,,,
麻豆视频,00CL,"Childrens, Adults & Families",Learning Disabilities Commissioned Care,Supported Living,24-Aug-2015,1925.00,0,Mencap,220511,Revenue,STC151576,,,
麻豆视频,00CL,"Childrens, Adults & Families",Learning Disabilities Commissioned Care,Supported Living,24-Aug-2015,1925.00,0,Mencap,220511,Revenue,STC151577,,,
麻豆视频,00CL,"Childrens, Adults & Families",Learning Disabilities Commissioned Care,Supported Living,24-Aug-2015,1925.00,0,Mencap,220511,Revenue,STC151578,,,
麻豆视频,00CL,"Childrens, Adults & Families",Learning Disabilities Commissioned Care,Supported Living,24-Aug-2015,1925.00,0,Mencap,220511,Revenue,STC151579,,,
麻豆视频,00CL,Business & Resources,Fleet Management (Transport Operations),Hire of Plant,24-Aug-2015,1990.12,0,Dawson Rentals Sweepers,227000,Revenue,STC151599,,,
麻豆视频,00CL,Business & Resources,Fleet Management (Transport Operations),Hire of Plant,24-Aug-2015,2000.00,0,George Vardy Haulage,227000,Revenue,STC151602,,,
麻豆视频,00CL,Economic Regeneration,Business Incubation : South Shields Business,Property Reactive / General Repairs,24-Aug-2015,2016.09,0,The Pipe Surgeon,235965,Revenue,STC151604,,,
麻豆视频,00CL,"Childrens, Adults & Families",Learning Disabilities Commissioned Care,Supported Living,24-Aug-2015,2028.00,0,Mencap,220511,Revenue,STC151606,,,
麻豆视频,00CL,"Childrens, Adults & Families",Learning Disabilities Commissioned Care,Supported Living,24-Aug-2015,2097.16,0,Mencap,220511,Revenue,STC151617,,,
麻豆视频,00CL,"Childrens, Adults & Families",Learning Disabilities Commissioned Care,Supported Living,24-Aug-2015,2100.00,0,Mencap,220511,Revenue,STC151619,,,
麻豆视频,00CL,"Childrens, Adults & Families",Learning Disabilities Commissioned Care,Supported Living,24-Aug-2015,2100.00,0,Mencap,220511,Revenue,STC151620,,,
麻豆视频,00CL,Business & Resources,Fleet Management (Transport Operations),Hire of Plant,24-Aug-2015,2133.00,0,George Vardy Haulage,227000,Revenue,STC151626,,,
麻豆视频,00CL,"Childrens, Adults & Families",Learning Disabilities Commissioned Care,Supported Living,24-Aug-2015,2156.00,0,Mencap,220511,Revenue,STC151632,,,
麻豆视频,00CL,"Childrens, Adults & Families",Learning Disabilities Commissioned Care,Supported Living,24-Aug-2015,2162.52,0,Mencap,220511,Revenue,STC151633,,,
麻豆视频,00CL,"Childrens, Adults & Families",Learning Disabilities Commissioned Care,Supported Living,24-Aug-2015,2162.52,0,Mencap,220511,Revenue,STC151634,,,
麻豆视频,00CL,"Childrens, Adults & Families",Learning Disabilities Commissioned Care,Supported Living,24-Aug-2015,2275.00,0,Mencap,220511,Revenue,STC151659,,,
麻豆视频,00CL,"Childrens, Adults & Families",Learning Disabilities Commissioned Care,Supported Living,24-Aug-2015,2324.40,0,Mencap,220511,Revenue,STC151670,,,
麻豆视频,00CL,Business & Resources,Fleet Management (Transport Operations),Hire of Plant,24-Aug-2015,2364.00,0,George Vardy Haulage,227000,Revenue,STC151678,,,
麻豆视频,00CL,"Childrens, Adults & Families",Learning Disabilities Commissioned Care,Supported Living,24-Aug-2015,2375.00,0,Mencap,220511,Revenue,STC151682,,,
麻豆视频,00CL,"Childrens, Adults & Families",Learning Disabilities Commissioned Care,Supported Living,24-Aug-2015,2375.00,0,Mencap,220511,Revenue,STC151683,,,
麻豆视频,00CL,"Childrens, Adults & Families",Learning Disabilities Commissioned Care,Supported Living,24-Aug-2015,2532.40,0,Mencap,220511,Revenue,STC151703,,,
麻豆视频,00CL,"Childrens, Adults & Families",Learning Disabilities Commissioned Care,Supported Living,24-Aug-2015,2625.00,0,Mencap,220511,Revenue,STC151718,,,
麻豆视频,00CL,"Childrens, Adults & Families",Learning Disabilities Commissioned Care,Supported Living,24-Aug-2015,2625.00,0,Mencap,220511,Revenue,STC151719,,,
麻豆视频,00CL,Economic Regeneration,Repairs & Maintenance Schools Buyback,Property Reactive / General Repairs,24-Aug-2015,2942.88,0,Ring Ready 2007 Ltd,232860,Revenue,STC151766,,,
麻豆视频,00CL,"Childrens, Adults & Families",Short Break Service,Direct Payments,24-Aug-2015,3060.00,0,Redacted - personal information,213110,Revenue,STC151785,,,
麻豆视频,00CL,"Childrens, Adults & Families",Learning Disabilities Commissioned Care,Supported Living,24-Aug-2015,3640.00,0,Mencap,220511,Revenue,STC151864,,,
麻豆视频,00CL,"Childrens, Adults & Families",Learning Disabilities Commissioned Care,Supported Living,24-Aug-2015,3640.00,0,Mencap,220511,Revenue,STC151865,,,
麻豆视频,00CL,"Childrens, Adults & Families",Learning Disabilities Commissioned Care,Supported Living,24-Aug-2015,3640.00,0,Mencap,220511,Revenue,STC151866,,,
麻豆视频,00CL,"Childrens, Adults & Families",Learning Disabilities Commissioned Care,Supported Living,24-Aug-2015,3640.00,0,Mencap,220511,Revenue,STC151867,,,
麻豆视频,00CL,"Childrens, Adults & Families",Learning Disabilities Commissioned Care,Supported Living,24-Aug-2015,3640.00,0,Mencap,220511,Revenue,STC151868,,,
麻豆视频,00CL,"Childrens, Adults & Families",Learning Disabilities Commissioned Care,Supported Living,24-Aug-2015,3640.00,0,Mencap,220511,Revenue,STC151869,,,
麻豆视频,00CL,"Childrens, Adults & Families",Learning Disabilities Commissioned Care,Supported Living,24-Aug-2015,5250.00,0,Mencap,220511,Revenue,STC152001,,,
麻豆视频,00CL,Business & Resources,Fleet Management (Transport Operations),Vehicle Running Costs,24-Aug-2015,6600.00,0,Post Office Ltd,227000,Revenue,STC152051,,,
麻豆视频,00CL,"Childrens, Adults & Families",South Shields Community School PFI,PFI Unitary Charge - Fixed,24-Aug-2015,6914.06,0,Inspiredspaces STaG (Projectco2) Limited,219701,Revenue,STC152064,,,
麻豆视频,00CL,"Childrens, Adults & Families",Older Persons Commissioned Care,Residential Care In Borough,24-Aug-2015,7680.00,0,Embrace Group,221101,Revenue,STC152084,,,
麻豆视频,00CL,"Childrens, Adults & Families",Out of Area Placements,Voluntary Sector - Boarded Out Children,24-Aug-2015,11340.00,0,Granville Lodge,213700,Revenue,STC152137,,,
麻豆视频,00CL,"Childrens, Adults & Families",Learning Disability External Day Care,Adult Day Care Services,24-Aug-2015,22292.08,0,PRS Inclusion Services,220790,Revenue,STC152220,,,
麻豆视频,00CL,"Childrens, Adults & Families",Health Watch,Voluntary Sector - General,24-Aug-2015,25852.25,0,Carers Federation Limited,221640,Revenue,STC152239,,,
麻豆视频,00CL,"Childrens, Adults & Families",Health Watch,Voluntary Sector - General,24-Aug-2015,25852.25,0,Carers Federation Limited,221640,Revenue,STC152240,,,
麻豆视频,00CL,"Childrens, Adults & Families",Quarriers,Specialist Services,24-Aug-2015,34404.17,0,Quarriers,224221,Revenue,STC152268,,,
麻豆视频,00CL,"Childrens, Adults & Families",Quarriers,Specialist Services,24-Aug-2015,34404.17,0,Quarriers,224221,Revenue,STC152269,,,
麻豆视频,00CL,Balance Sheet,Balance Sheet Management Accountancy,Debtors - Gallagher Basset Claims Handli,24-Aug-2015,100000.00,0,Gallagher Bassett International Ltd,999500,Balance Sheet,STC152343,,,
麻豆视频,00CL,"Childrens, Adults & Families",Jarrow School PFI,PFI Unitary Charge - Fixed,24-Aug-2015,287623.48,0,Inspiredspaces Stag (PROJECTC01) Limited,219710,Revenue,STC152355,,,
麻豆视频,00CL,"Childrens, Adults & Families",South Shields Community School PFI,PFI Unitary Charge - Fixed,24-Aug-2015,341798.55,0,Inspiredspaces STaG (Projectco2) Limited,219701,Revenue,STC152358,,,
麻豆视频,00CL,Economic Regeneration,Regulatory Services Management,Travel Charges,24-Aug-2015,284.07,0,The Trainline.com,236800,Revenue,000004010644222,,,
麻豆视频,00CL,Economic Regeneration,Regulatory Services Management,Travel Charges,24-Aug-2015,65.48,0,The Trainline.com,236800,Revenue,000004010644228,,,
麻豆视频,00CL,Economic Regeneration,Asset Management,Property Reactive / General Repairs,24-Aug-2015,7.90,0,SCREWFIX,232300,Revenue,000004010644276,,,
麻豆视频,00CL,Economic Regeneration,Energy Recharges,Electricity Charges,25-Aug-2015,-56441.88,0,EDF Energy,238500,Revenue,STC150345,,,
麻豆视频,00CL,"Childrens, Adults & Families",Learning Disability Support,Direct Payments,25-Aug-2015,-1880.68,0,Redacted - personal information,221004,Revenue,STC150359,,,
麻豆视频,00CL,"Childrens, Adults & Families",Physical Support,Direct Payments,25-Aug-2015,-1168.59,0,Redacted - personal information,221001,Revenue,STC150363,,,
麻豆视频,00CL,Business & Resources,CAF Grants,Grant Payments CAF Jarrow & Boldon,25-Aug-2015,500.00,0,Fellgate Primary School,222890,Revenue,STC150395,,,
麻豆视频,00CL,Business & Resources,CAF Grants,Grant Payments CAF Jarrow & Boldon,25-Aug-2015,500.00,0,Parish of Jarrow,222890,Revenue,STC150396,,,
麻豆视频,00CL,"Childrens, Adults & Families",Physical Support,Direct Payments,25-Aug-2015,502.04,0,Redacted - personal information,221001,Revenue,STC150400,,,
麻豆视频,00CL,"Childrens, Adults & Families",Learning Disability Support,Direct Payments,25-Aug-2015,502.76,0,Redacted - personal information,221004,Revenue,STC150401,,,
麻豆视频,00CL,"Childrens, Adults & Families",Short Break Service,Direct Payments,25-Aug-2015,503.26,0,Redacted - personal information,213110,Revenue,STC150402,,,
麻豆视频,00CL,"Childrens, Adults & Families",Physical Support,Direct Payments,25-Aug-2015,505.44,0,Redacted - personal information,221001,Revenue,STC150403,,,
麻豆视频,00CL,"Childrens, Adults & Families",Learning Disability Support,Direct Payments,25-Aug-2015,506.88,0,Redacted - personal information,221004,Revenue,STC150405,,,
麻豆视频,00CL,"Childrens, Adults & Families",Physical Support,Direct Payments,25-Aug-2015,507.76,0,Redacted - personal information,221001,Revenue,STC150407,,,
麻豆视频,00CL,"Childrens, Adults & Families",Physical Support,Direct Payments,25-Aug-2015,509.76,0,Redacted - personal information,221001,Revenue,STC150409,,,
麻豆视频,00CL,"Childrens, Adults & Families",Physical Support,Direct Payments,25-Aug-2015,509.84,0,Redacted - personal information,221001,Revenue,STC150410,,,
麻豆视频,00CL,"Childrens, Adults & Families",Physical Support,Direct Payments,25-Aug-2015,511.16,0,Redacted - personal information,221001,Revenue,STC150414,,,
麻豆视频,00CL,"Childrens, Adults & Families",Physical Support,Direct Payments,25-Aug-2015,513.04,0,Redacted - personal information,221001,Revenue,STC150424,,,
麻豆视频,00CL,"Childrens, Adults & Families",Physical Support,Direct Payments,25-Aug-2015,514.08,0,Redacted - personal information,221001,Revenue,STC150425,,,
麻豆视频,00CL,"Childrens, Adults & Families",Physical Support,Direct Payments,25-Aug-2015,515.88,0,Redacted - personal information,221001,Revenue,STC150428,,,
麻豆视频,00CL,"Childrens, Adults & Families",Home to College Transport,School Travel Contracts,25-Aug-2015,516.80,0,Redacted - personal information,218950,Revenue,STC150430,,,
麻豆视频,00CL,"Childrens, Adults & Families",Special Guardianship Allowances,Special Guardianship Allowances,25-Aug-2015,517.24,0,Redacted - personal information,213901,Revenue,STC150431,,,
麻豆视频,00CL,"Childrens, Adults & Families",Physical Support,Direct Payments,25-Aug-2015,518.72,0,Redacted - personal information,221001,Revenue,STC150434,,,
麻豆视频,00CL,"Childrens, Adults & Families",Fostering,Respite Care Allowances,25-Aug-2015,521.95,0,Redacted - personal information,213800,Revenue,STC150442,,,
麻豆视频,00CL,"Childrens, Adults & Families",Community Learning Grant,Grant Payments - General,25-Aug-2015,525.00,0,Impact Family Services,215955,Revenue,STC150449,,,
麻豆视频,00CL,"Childrens, Adults & Families",Fostering,Foster Carers Basic Allowance,25-Aug-2015,531.44,0,Redacted - personal information,213800,Revenue,STC150457,,,
麻豆视频,00CL,"Childrens, Adults & Families",Fostering,Foster Carers Basic Allowance,25-Aug-2015,531.44,0,Redacted - personal information,213800,Revenue,STC150458,,,
麻豆视频,00CL,"Childrens, Adults & Families",Fostering,Foster Carers Basic Allowance,25-Aug-2015,531.44,0,Redacted - personal information,213800,Revenue,STC150459,,,
麻豆视频,00CL,"Childrens, Adults & Families",Fostering,Foster Carers Basic Allowance,25-Aug-2015,531.44,0,Redacted - personal information,213800,Revenue,STC150460,,,
麻豆视频,00CL,"Childrens, Adults & Families",Fostering,Foster Carers Basic Allowance,25-Aug-2015,531.44,0,Redacted - personal information,213800,Revenue,STC150461,,,
麻豆视频,00CL,"Childrens, Adults & Families",Fostering,Foster Carers Basic Allowance,25-Aug-2015,531.44,0,Redacted - personal information,213800,Revenue,STC150462,,,
麻豆视频,00CL,"Childrens, Adults & Families",Fostering,Foster Carers Basic Allowance,25-Aug-2015,531.44,0,Redacted - personal information,213800,Revenue,STC150463,,,
麻豆视频,00CL,"Childrens, Adults & Families",Fostering,Foster Carers Basic Allowance,25-Aug-2015,531.44,0,Redacted - personal information,213800,Revenue,STC150464,,,
麻豆视频,00CL,"Childrens, Adults & Families",Physical Support,Direct Payments,25-Aug-2015,531.44,0,Redacted - personal information,221001,Revenue,STC150465,,,
麻豆视频,00CL,"Childrens, Adults & Families",Mental Health Support,Direct Payments,25-Aug-2015,531.72,0,Redacted - personal information,221005,Revenue,STC150466,,,
麻豆视频,00CL,"Childrens, Adults & Families",Section 17 Central Pot,Residence Order Allowances,25-Aug-2015,537.96,0,Redacted - personal information,213602,Revenue,STC150476,,,
麻豆视频,00CL,"Childrens, Adults & Families",Fostering,Foster Carers Basic Allowance,25-Aug-2015,537.96,0,Redacted - personal information,213800,Revenue,STC150477,,,
麻豆视频,00CL,"Childrens, Adults & Families",Section 17 Central Pot,Residence Order Allowances,25-Aug-2015,537.96,0,Redacted - personal information,213602,Revenue,STC150478,,,
麻豆视频,00CL,"Childrens, Adults & Families",Adoption,Adoption Allowances & Charges,25-Aug-2015,539.84,0,Redacted - personal information,213900,Revenue,STC150479,,,
麻豆视频,00CL,"Childrens, Adults & Families",Physical Support,Direct Payments,25-Aug-2015,540.72,0,Redacted - personal information,221001,Revenue,STC150480,,,
麻豆视频,00CL,"Childrens, Adults & Families",Learning Disability Support,Client Contributions - Fairer Charging,25-Aug-2015,540.76,0,Redacted - personal information,221004,Revenue,STC150481,,,
麻豆视频,00CL,"Childrens, Adults & Families",Physical Support,Direct Payments,25-Aug-2015,542.08,0,Redacted - personal information,221001,Revenue,STC150483,,,
麻豆视频,00CL,"Childrens, Adults & Families",Physical Support,Direct Payments,25-Aug-2015,542.08,0,Redacted - personal information,221001,Revenue,STC150484,,,
麻豆视频,00CL,"Childrens, Adults & Families",Learning Disability Support,Direct Payments,25-Aug-2015,542.08,0,Redacted - personal information,221004,Revenue,STC150485,,,
麻豆视频,00CL,"Childrens, Adults & Families",Physical Support,Direct Payments,25-Aug-2015,542.08,0,Redacted - personal information,221001,Revenue,STC150486,,,
麻豆视频,00CL,"Childrens, Adults & Families",Physical Support,Direct Payments,25-Aug-2015,542.08,0,Redacted - personal information,221001,Revenue,STC150487,,,
麻豆视频,00CL,"Childrens, Adults & Families",Physical Support,Direct Payments,25-Aug-2015,542.08,0,Redacted - personal information,221001,Revenue,STC150488,,,
麻豆视频,00CL,"Childrens, Adults & Families",Physical Support,Direct Payments,25-Aug-2015,542.08,0,Redacted - personal information,221001,Revenue,STC150489,,,
麻豆视频,00CL,"Childrens, Adults & Families",Physical Support,Direct Payments,25-Aug-2015,542.08,0,Redacted - personal information,221001,Revenue,STC150490,,,
麻豆视频,00CL,"Childrens, Adults & Families",Physical Support,Direct Payments,25-Aug-2015,543.32,0,Redacted - personal information,221001,Revenue,STC150491,,,
麻豆视频,00CL,"Childrens, Adults & Families",Mental Health Support,Direct Payments,25-Aug-2015,543.52,0,Redacted - personal information,221005,Revenue,STC150492,,,
麻豆视频,00CL,"Childrens, Adults & Families",Hagan Hall,Client Contributions - Fairer Charging,25-Aug-2015,544.96,0,Redacted - personal information,220390,Revenue,STC150494,,,
麻豆视频,00CL,"Childrens, Adults & Families",Physical Support,Direct Payments,25-Aug-2015,546.32,0,Redacted - personal information,221001,Revenue,STC150496,,,
麻豆视频,00CL,Business & Resources,CAF Grants,Grant Payments CAF Jarrow & Boldon,25-Aug-2015,550.00,0,Primrose Community Association,222890,Revenue,STC150499,,,
麻豆视频,00CL,"Childrens, Adults & Families",Physical Support,Direct Payments,25-Aug-2015,550.76,0,Redacted - personal information,221001,Revenue,STC150502,,,
麻豆视频,00CL,"Childrens, Adults & Families",Physical Support,Direct Payments,25-Aug-2015,551.76,0,Redacted - personal information,221001,Revenue,STC150504,,,
麻豆视频,00CL,"Childrens, Adults & Families",Physical Support,Direct Payments,25-Aug-2015,560.40,0,Redacted - personal information,221001,Revenue,STC150530,,,
麻豆视频,00CL,"Childrens, Adults & Families",Support with Memory and Cognition,Direct Payments,25-Aug-2015,561.44,0,Redacted - personal information,221003,Revenue,STC150531,,,
麻豆视频,00CL,"Childrens, Adults & Families",Physical Support,Direct Payments,25-Aug-2015,561.44,0,Redacted - personal information,221001,Revenue,STC150532,,,
麻豆视频,00CL,"Childrens, Adults & Families",Physical Support,Direct Payments,25-Aug-2015,561.44,0,Redacted - personal information,221001,Revenue,STC150533,,,
麻豆视频,00CL,"Childrens, Adults & Families",Physical Support,Direct Payments,25-Aug-2015,561.44,0,Redacted - personal information,221001,Revenue,STC150534,,,
麻豆视频,00CL,"Childrens, Adults & Families",Physical Support,Direct Payments,25-Aug-2015,563.80,0,Redacted - personal information,221001,Revenue,STC150538,,,
麻豆视频,00CL,"Childrens, Adults & Families",Physical Support,Direct Payments,25-Aug-2015,564.32,0,Redacted - personal information,221001,Revenue,STC150539,,,
麻豆视频,00CL,"Childrens, Adults & Families",Physical Support,Direct Payments,25-Aug-2015,566.16,0,Redacted - personal information,221001,Revenue,STC150541,,,
麻豆视频,00CL,"Childrens, Adults & Families",Physical Support,Direct Payments,25-Aug-2015,571.12,0,Redacted - personal information,221001,Revenue,STC150548,,,
麻豆视频,00CL,"Childrens, Adults & Families",Physical Support,Direct Payments,25-Aug-2015,572.00,0,Redacted - personal information,221001,Revenue,STC150551,,,
麻豆视频,00CL,"Childrens, Adults & Families",Physical Support,Direct Payments,25-Aug-2015,572.56,0,Redacted - personal information,221001,Revenue,STC150552,,,
麻豆视频,00CL,"Childrens, Adults & Families",Special Guardianship Allowances,Special Guardianship Allowances,25-Aug-2015,573.00,0,Redacted - personal information,213901,Revenue,STC150553,,,
麻豆视频,00CL,"Childrens, Adults & Families",Physical Support,Direct Payments,25-Aug-2015,573.56,0,Redacted - personal information,221001,Revenue,STC150557,,,
麻豆视频,00CL,"Childrens, Adults & Families",Section 17 Central Pot,Residence Order Allowances,25-Aug-2015,575.38,0,Redacted - personal information,213602,Revenue,STC150559,,,
麻豆视频,00CL,"Childrens, Adults & Families",Fostering,Foster Carers Basic Allowance,25-Aug-2015,575.38,0,Redacted - personal information,213800,Revenue,STC150560,,,
麻豆视频,00CL,"Childrens, Adults & Families",Physical Support,Direct Payments,25-Aug-2015,575.52,0,Redacted - personal information,221001,Revenue,STC150561,,,
麻豆视频,00CL,"Childrens, Adults & Families",Special Educational Needs Transport,School Travel Contracts,25-Aug-2015,577.60,0,Redacted - personal information,218930,Revenue,STC150564,,,
麻豆视频,00CL,Business & Resources,Payroll Advance Suspense,Payment of Staff Advances,25-Aug-2015,577.75,0,Redacted - personal information,230625,Revenue,STC150565,,,
麻豆视频,00CL,"Childrens, Adults & Families",Special Guardianship Allowances,Special Guardianship Allowances,25-Aug-2015,580.44,0,Redacted - personal information,213901,Revenue,STC150569,,,
麻豆视频,00CL,"Childrens, Adults & Families",Physical Support,Direct Payments,25-Aug-2015,580.80,0,Redacted - personal information,221001,Revenue,STC150570,,,
麻豆视频,00CL,"Childrens, Adults & Families",Physical Support,Direct Payments,25-Aug-2015,580.80,0,Redacted - personal information,221001,Revenue,STC150571,,,
麻豆视频,00CL,"Childrens, Adults & Families",Physical Support,Direct Payments,25-Aug-2015,580.80,0,Redacted - personal information,221001,Revenue,STC150572,,,
麻豆视频,00CL,"Childrens, Adults & Families",Physical Support,Direct Payments,25-Aug-2015,580.80,0,Redacted - personal information,221001,Revenue,STC150573,,,
麻豆视频,00CL,"Childrens, Adults & Families",Learning Disability Support,Direct Payments,25-Aug-2015,580.80,0,Redacted - personal information,221004,Revenue,STC150574,,,
麻豆视频,00CL,"Childrens, Adults & Families",Fostering,Foster Carers Basic Allowance,25-Aug-2015,581.44,0,Redacted - personal information,213800,Revenue,STC150575,,,
麻豆视频,00CL,"Childrens, Adults & Families",Physical Support,Direct Payments,25-Aug-2015,583.53,0,Redacted - personal information,221001,Revenue,STC150577,,,
麻豆视频,00CL,"Childrens, Adults & Families",Physical Support,Direct Payments,25-Aug-2015,584.80,0,Redacted - personal information,221001,Revenue,STC150579,,,
麻豆视频,00CL,"Childrens, Adults & Families",Fostering,Foster Carers Other Fees & Charges,25-Aug-2015,595.08,0,Redacted - personal information,213800,Revenue,STC150595,,,
麻豆视频,00CL,"Childrens, Adults & Families",Fostering,Foster Carers Other Fees & Charges,25-Aug-2015,595.08,0,Redacted - personal information,213800,Revenue,STC150596,,,
麻豆视频,00CL,"Childrens, Adults & Families",Fostering,Foster Carers Other Fees & Charges,25-Aug-2015,595.08,0,Redacted - personal information,213800,Revenue,STC150597,,,
麻豆视频,00CL,"Childrens, Adults & Families",Fostering,Foster Carers Other Fees & Charges,25-Aug-2015,595.08,0,Redacted - personal information,213800,Revenue,STC150598,,,
麻豆视频,00CL,"Childrens, Adults & Families",Fostering,Foster Carers Other Fees & Charges,25-Aug-2015,595.08,0,Redacted - personal information,213800,Revenue,STC150599,,,
麻豆视频,00CL,"Childrens, Adults & Families",Fostering,Foster Carers Other Fees & Charges,25-Aug-2015,595.08,0,Redacted - personal information,213800,Revenue,STC150600,,,
麻豆视频,00CL,"Childrens, Adults & Families",Fostering,Foster Carers Other Fees & Charges,25-Aug-2015,595.08,0,Redacted - personal information,213800,Revenue,STC150601,,,
麻豆视频,00CL,"Childrens, Adults & Families",Fostering,Foster Carers Other Fees & Charges,25-Aug-2015,595.08,0,Redacted - personal information,213800,Revenue,STC150602,,,
麻豆视频,00CL,"Childrens, Adults & Families",Fostering,Foster Carers Other Fees & Charges,25-Aug-2015,595.08,0,Redacted - personal information,213800,Revenue,STC150603,,,
麻豆视频,00CL,"Childrens, Adults & Families",Fostering,Foster Carers Other Fees & Charges,25-Aug-2015,595.08,0,Redacted - personal information,213800,Revenue,STC150604,,,
麻豆视频,00CL,"Childrens, Adults & Families",Fostering,Foster Carers Other Fees & Charges,25-Aug-2015,595.08,0,Redacted - personal information,213800,Revenue,STC150605,,,
麻豆视频,00CL,"Childrens, Adults & Families",Fostering,Foster Carers Other Fees & Charges,25-Aug-2015,595.08,0,Redacted - personal information,213800,Revenue,STC150606,,,
麻豆视频,00CL,"Childrens, Adults & Families",Fostering,Foster Carers Other Fees & Charges,25-Aug-2015,595.08,0,Redacted - personal information,213800,Revenue,STC150607,,,
麻豆视频,00CL,"Childrens, Adults & Families",Fostering,Foster Carers Other Fees & Charges,25-Aug-2015,595.08,0,Redacted - personal information,213800,Revenue,STC150608,,,
麻豆视频,00CL,"Childrens, Adults & Families",Fostering,Foster Carers Other Fees & Charges,25-Aug-2015,595.08,0,Redacted - personal information,213800,Revenue,STC150609,,,
麻豆视频,00CL,"Childrens, Adults & Families",Fostering,Foster Carers Other Fees & Charges,25-Aug-2015,595.08,0,Redacted - personal information,213800,Revenue,STC150610,,,
麻豆视频,00CL,"Childrens, Adults & Families",Fostering,Foster Carers Other Fees & Charges,25-Aug-2015,595.08,0,Redacted - personal information,213800,Revenue,STC150611,,,
麻豆视频,00CL,"Childrens, Adults & Families",Fostering,Foster Carers Other Fees & Charges,25-Aug-2015,595.08,0,Redacted - personal information,213800,Revenue,STC150612,,,
麻豆视频,00CL,"Childrens, Adults & Families",Fostering,Foster Carers Other Fees & Charges,25-Aug-2015,595.08,0,Redacted - personal information,213800,Revenue,STC150613,,,
麻豆视频,00CL,"Childrens, Adults & Families",Fostering,Foster Carers Other Fees & Charges,25-Aug-2015,595.08,0,Redacted - personal information,213800,Revenue,STC150614,,,
麻豆视频,00CL,"Childrens, Adults & Families",Fostering,Foster Carers Other Fees & Charges,25-Aug-2015,595.08,0,Redacted - personal information,213800,Revenue,STC150615,,,
麻豆视频,00CL,"Childrens, Adults & Families",Fostering,Foster Carers Other Fees & Charges,25-Aug-2015,595.08,0,Redacted - personal information,213800,Revenue,STC150616,,,
麻豆视频,00CL,"Childrens, Adults & Families",Fostering,Foster Carers Other Fees & Charges,25-Aug-2015,595.08,0,Redacted - personal information,213800,Revenue,STC150617,,,
麻豆视频,00CL,"Childrens, Adults & Families",Fostering,Foster Carers Other Fees & Charges,25-Aug-2015,595.08,0,Redacted - personal information,213800,Revenue,STC150618,,,
麻豆视频,00CL,"Childrens, Adults & Families",Fostering,Foster Carers Other Fees & Charges,25-Aug-2015,595.08,0,Redacted - personal information,213800,Revenue,STC150619,,,
麻豆视频,00CL,"Childrens, Adults & Families",Fostering,Foster Carers Other Fees & Charges,25-Aug-2015,595.08,0,Redacted - personal information,213800,Revenue,STC150620,,,
麻豆视频,00CL,"Childrens, Adults & Families",Fostering,Foster Carers Other Fees & Charges,25-Aug-2015,595.08,0,Redacted - personal information,213800,Revenue,STC150621,,,
麻豆视频,00CL,"Childrens, Adults & Families",Learning Disability Support,Direct Payments,25-Aug-2015,598.12,0,Redacted - personal information,221004,Revenue,STC150630,,,
麻豆视频,00CL,"Childrens, Adults & Families",Physical Support,Direct Payments,25-Aug-2015,598.12,0,Redacted - personal information,221001,Revenue,STC150631,,,
麻豆视频,00CL,"Childrens, Adults & Families",Mental Health Support,Direct Payments,25-Aug-2015,599.96,0,Redacted - personal information,221005,Revenue,STC150633,,,
麻豆视频,00CL,"Childrens, Adults & Families",Physical Support,Direct Payments,25-Aug-2015,600.16,0,Redacted - personal information,221001,Revenue,STC150641,,,
麻豆视频,00CL,"Childrens, Adults & Families",Physical Support,Direct Payments,25-Aug-2015,602.08,0,Redacted - personal information,221001,Revenue,STC150643,,,
麻豆视频,00CL,"Childrens, Adults & Families",Physical Support,Client Contributions - Fairer Charging,25-Aug-2015,603.48,0,Redacted - personal information,221001,Revenue,STC150646,,,
麻豆视频,00CL,"Childrens, Adults & Families",Physical Support,Direct Payments,25-Aug-2015,604.32,0,Redacted - personal information,221001,Revenue,STC150648,,,
麻豆视频,00CL,"Childrens, Adults & Families",Fostering,Foster Carers Basic Allowance,25-Aug-2015,606.40,0,Redacted - personal information,213800,Revenue,STC150649,,,
麻豆视频,00CL,"Childrens, Adults & Families",Physical Support,Direct Payments,25-Aug-2015,606.44,0,Redacted - personal information,221001,Revenue,STC150650,,,
麻豆视频,00CL,Economic Regeneration,Energy Recharges,Electricity Charges,25-Aug-2015,609.09,0,EDF Energy,238500,Revenue,STC150652,,,
麻豆视频,00CL,"Childrens, Adults & Families",Physical Support,Direct Payments,25-Aug-2015,612.28,0,Redacted - personal information,221001,Revenue,STC150654,,,
麻豆视频,00CL,"Childrens, Adults & Families",Sensory Support,Direct Payments,25-Aug-2015,612.52,0,Redacted - personal information,221002,Revenue,STC150655,,,
麻豆视频,00CL,"Childrens, Adults & Families",Section 17 Central Pot,Residence Order Allowances,25-Aug-2015,612.80,0,Redacted - personal information,213602,Revenue,STC150656,,,
麻豆视频,00CL,"Childrens, Adults & Families",Fostering,Foster Carers Basic Allowance,25-Aug-2015,612.80,0,Redacted - personal information,213800,Revenue,STC150657,,,
麻豆视频,00CL,"Childrens, Adults & Families",Fostering,Foster Carers Basic Allowance,25-Aug-2015,612.96,0,Redacted - personal information,213800,Revenue,STC150658,,,
麻豆视频,00CL,"Childrens, Adults & Families",Fostering,Foster Carers Basic Allowance,25-Aug-2015,614.00,0,Redacted - personal information,213800,Revenue,STC150659,,,
麻豆视频,00CL,"Childrens, Adults & Families",Learning Disability Support,Direct Payments,25-Aug-2015,614.40,0,Redacted - personal information,221004,Revenue,STC150660,,,
麻豆视频,00CL,"Childrens, Adults & Families",Learning Disability Support,Direct Payments,25-Aug-2015,619.52,0,Redacted - personal information,221004,Revenue,STC150667,,,
麻豆视频,00CL,"Childrens, Adults & Families",Physical Support,Direct Payments,25-Aug-2015,619.52,0,Redacted - personal information,221001,Revenue,STC150668,,,
麻豆视频,00CL,"Childrens, Adults & Families",Physical Support,Direct Payments,25-Aug-2015,619.52,0,Redacted - personal information,221001,Revenue,STC150669,,,
麻豆视频,00CL,"Childrens, Adults & Families",Physical Support,Direct Payments,25-Aug-2015,619.52,0,Redacted - personal information,221001,Revenue,STC150670,,,
麻豆视频,00CL,"Childrens, Adults & Families",Physical Support,Direct Payments,25-Aug-2015,619.52,0,Redacted - personal information,221001,Revenue,STC150671,,,
麻豆视频,00CL,"Childrens, Adults & Families",Physical Support,Direct Payments,25-Aug-2015,619.52,0,Redacted - personal information,221001,Revenue,STC150672,,,
麻豆视频,00CL,"Childrens, Adults & Families",Physical Support,Direct Payments,25-Aug-2015,619.52,0,Redacted - personal information,221001,Revenue,STC150673,,,
麻豆视频,00CL,"Childrens, Adults & Families",Special Guardianship Allowances,Special Guardianship Allowances,25-Aug-2015,619.74,0,Redacted - personal information,213901,Revenue,STC150674,,,
麻豆视频,00CL,"Childrens, Adults & Families",Physical Support,Direct Payments,25-Aug-2015,620.08,0,Redacted - personal information,221001,Revenue,STC150680,,,
麻豆视频,00CL,"Childrens, Adults & Families",Special Guardianship Allowances,Special Guardianship Allowances,25-Aug-2015,620.09,0,Redacted - personal information,213901,Revenue,STC150681,,,
麻豆视频,00CL,"Childrens, Adults & Families",Mental Health Support,Direct Payments,25-Aug-2015,625.54,0,Redacted - personal information,221005,Revenue,STC150689,,,
麻豆视频,00CL,"Childrens, Adults & Families",Physical Support,Direct Payments,25-Aug-2015,628.12,0,Redacted - personal information,221001,Revenue,STC150692,,,
麻豆视频,00CL,"Childrens, Adults & Families",Physical Support,Direct Payments,25-Aug-2015,629.20,0,Redacted - personal information,221001,Revenue,STC150693,,,
麻豆视频,00CL,"Childrens, Adults & Families",Fostering,Foster Carers Basic Allowance,25-Aug-2015,631.44,0,Redacted - personal information,213800,Revenue,STC150698,,,
麻豆视频,00CL,"Childrens, Adults & Families",Special Guardianship Allowances,Special Guardianship Allowances,25-Aug-2015,632.86,0,Redacted - personal information,213901,Revenue,STC150703,,,
麻豆视频,00CL,Economic Regeneration,Repairs & Maintenance Community Centres,Property Reactive / General Repairs,25-Aug-2015,634.00,0,Jensen Construction Limited,232850,Revenue,STC150705,,,
麻豆视频,00CL,"Childrens, Adults & Families",Physical Support,Direct Payments,25-Aug-2015,647.08,0,Redacted - personal information,221001,Revenue,STC150717,,,
麻豆视频,00CL,"Childrens, Adults & Families",Community Learning Grant,Grant Payments - General,25-Aug-2015,648.00,0,Impact Family Services,215955,Revenue,STC150722,,,
麻豆视频,00CL,"Childrens, Adults & Families",Physical Support,Direct Payments,25-Aug-2015,649.28,0,Redacted - personal information,221001,Revenue,STC150723,,,
麻豆视频,00CL,"Childrens, Adults & Families",Support with Memory and Cognition,Direct Payments,25-Aug-2015,650.16,0,Redacted - personal information,221003,Revenue,STC150725,,,
麻豆视频,00CL,"Childrens, Adults & Families",Physical Support,Direct Payments,25-Aug-2015,661.76,0,Redacted - personal information,221001,Revenue,STC150735,,,
麻豆视频,00CL,"Childrens, Adults & Families",Fostering,Foster Carers Basic Allowance,25-Aug-2015,664.58,0,Redacted - personal information,213800,Revenue,STC150737,,,
麻豆视频,00CL,"Childrens, Adults & Families",Physical Support,Direct Payments,25-Aug-2015,666.88,0,Redacted - personal information,221001,Revenue,STC150739,,,
麻豆视频,00CL,"Childrens, Adults & Families",Physical Support,Direct Payments,25-Aug-2015,667.92,0,Redacted - personal information,221001,Revenue,STC150740,,,
麻豆视频,00CL,"Childrens, Adults & Families",Physical Support,Client Contributions - Fairer Charging,25-Aug-2015,669.04,0,Redacted - personal information,221001,Revenue,STC150741,,,
麻豆视频,00CL,"Childrens, Adults & Families",Physical Support,Direct Payments,25-Aug-2015,677.60,0,Redacted - personal information,221001,Revenue,STC150745,,,
麻豆视频,00CL,"Childrens, Adults & Families",Physical Support,Direct Payments,25-Aug-2015,677.68,0,Redacted - personal information,221001,Revenue,STC150746,,,
麻豆视频,00CL,"Childrens, Adults & Families",Learning Disability Support,Client Contributions - Fairer Charging,25-Aug-2015,679.48,0,Redacted - personal information,221004,Revenue,STC150751,,,
麻豆视频,00CL,"Childrens, Adults & Families",Learning Disability Support,Direct Payments,25-Aug-2015,682.72,0,Redacted - personal information,221004,Revenue,STC150755,,,
麻豆视频,00CL,Business & Resources,Libraries Administration,Library & Other Books Maps etc.,25-Aug-2015,683.30,0,Askews and Holts Library Services Ltd,223170,Revenue,STC150756,,,
麻豆视频,00CL,"Childrens, Adults & Families",Fostering,Foster Carers Basic Allowance,25-Aug-2015,687.84,0,Redacted - personal information,213800,Revenue,STC150763,,,
麻豆视频,00CL,"Childrens, Adults & Families",Fostering,Foster Carers Basic Allowance,25-Aug-2015,687.84,0,Redacted - personal information,213800,Revenue,STC150764,,,
麻豆视频,00CL,"Childrens, Adults & Families",Fostering,Foster Carers Basic Allowance,25-Aug-2015,687.84,0,Redacted - personal information,213800,Revenue,STC150765,,,
麻豆视频,00CL,"Childrens, Adults & Families",Fostering,Foster Carers Basic Allowance,25-Aug-2015,687.84,0,Redacted - personal information,213800,Revenue,STC150766,,,
麻豆视频,00CL,"Childrens, Adults & Families",Fostering,Foster Carers Basic Allowance,25-Aug-2015,687.84,0,Redacted - personal information,213800,Revenue,STC150767,,,
麻豆视频,00CL,"Childrens, Adults & Families",Fostering,Foster Carers Basic Allowance,25-Aug-2015,687.84,0,Redacted - personal information,213800,Revenue,STC150768,,,
麻豆视频,00CL,"Childrens, Adults & Families",Fostering,Foster Carers Basic Allowance,25-Aug-2015,687.94,0,Redacted - personal information,213800,Revenue,STC150769,,,
麻豆视频,00CL,"Childrens, Adults & Families",Fostering,Foster Carers Basic Allowance,25-Aug-2015,687.96,0,Redacted - personal information,213800,Revenue,STC150771,,,
麻豆视频,00CL,"Childrens, Adults & Families",Fostering,Foster Carers Basic Allowance,25-Aug-2015,687.96,0,Redacted - personal information,213800,Revenue,STC150772,,,
麻豆视频,00CL,"Childrens, Adults & Families",Fostering,Foster Carers Basic Allowance,25-Aug-2015,687.96,0,Redacted - personal information,213800,Revenue,STC150773,,,
麻豆视频,00CL,"Childrens, Adults & Families",Fostering,Foster Carers Basic Allowance,25-Aug-2015,689.16,0,Redacted - personal information,213800,Revenue,STC150776,,,
麻豆视频,00CL,"Childrens, Adults & Families",Integrated Looked After Children General,Client Travel & Subsistence,25-Aug-2015,693.34,0,Your Homes Newcastle,213300,Revenue,STC150779,,,
麻豆视频,00CL,"Childrens, Adults & Families",Adoption,Adoption Allowances & Charges,25-Aug-2015,694.78,0,Redacted - personal information,213900,Revenue,STC150780,,,
麻豆视频,00CL,"Childrens, Adults & Families",Fostering,Foster Carers Basic Allowance,25-Aug-2015,694.87,0,Redacted - personal information,213800,Revenue,STC150781,,,
麻豆视频,00CL,"Childrens, Adults & Families",Physical Support,Direct Payments,25-Aug-2015,696.96,0,Redacted - personal information,221001,Revenue,STC150782,,,
麻豆视频,00CL,"Childrens, Adults & Families",Physical Support,Direct Payments,25-Aug-2015,696.96,0,Redacted - personal information,221001,Revenue,STC150783,,,
麻豆视频,00CL,"Childrens, Adults & Families",Physical Support,Direct Payments,25-Aug-2015,698.04,0,Redacted - personal information,221001,Revenue,STC150785,,,
麻豆视频,00CL,"Childrens, Adults & Families",Integrated Looked After Children General,Client Travel & Subsistence,25-Aug-2015,700.00,0,Redacted - personal information,213300,Revenue,STC150791,,,
麻豆视频,00CL,"Childrens, Adults & Families",Adoption,Adoption Allowances & Charges,25-Aug-2015,708.68,0,Redacted - personal information,213900,Revenue,STC150804,,,
麻豆视频,00CL,"Childrens, Adults & Families",Physical Support,Direct Payments,25-Aug-2015,711.04,0,Redacted - personal information,221001,Revenue,STC150809,,,
麻豆视频,00CL,"Childrens, Adults & Families",Physical Support,Direct Payments,25-Aug-2015,713.12,0,Redacted - personal information,221001,Revenue,STC150811,,,
麻豆视频,00CL,"Childrens, Adults & Families",Learning Disabilities Commissioned Care,Adult Day Care Services,25-Aug-2015,714.00,0,St Oswalds Hospice,220511,Revenue,STC150812,,,
麻豆视频,00CL,"Childrens, Adults & Families",Learning Disabilities Commissioned Care,Adult Day Care Services,25-Aug-2015,714.00,0,St Oswalds Hospice,220511,Revenue,STC150813,,,
麻豆视频,00CL,"Childrens, Adults & Families",Physical Support,Direct Payments,25-Aug-2015,716.32,0,Redacted - personal information,221001,Revenue,STC150816,,,
麻豆视频,00CL,"Childrens, Adults & Families",Physical Support,Direct Payments,25-Aug-2015,716.32,0,Redacted - personal information,221001,Revenue,STC150817,,,
麻豆视频,00CL,"Childrens, Adults & Families",Physical Support,Client Contributions - Fairer Charging,25-Aug-2015,718.04,0,Redacted - personal information,221001,Revenue,STC150818,,,
麻豆视频,00CL,"Childrens, Adults & Families",Section 17 - Support & Strengthening Families 1,Other Service Contracts & Supplies,25-Aug-2015,720.00,0,Barnardos,213612,Revenue,STC150827,,,
麻豆视频,00CL,"Childrens, Adults & Families",Special Guardianship Allowances,Special Guardianship Allowances,25-Aug-2015,722.08,0,Redacted - personal information,213901,Revenue,STC150831,,,
麻豆视频,00CL,"Childrens, Adults & Families",Physical Support,Direct Payments,25-Aug-2015,723.88,0,Redacted - personal information,221001,Revenue,STC150832,,,
麻豆视频,00CL,"Childrens, Adults & Families",Physical Support,Direct Payments,25-Aug-2015,725.40,0,Redacted - personal information,221001,Revenue,STC150833,,,
麻豆视频,00CL,"Childrens, Adults & Families",Physical Support,Direct Payments,25-Aug-2015,735.68,0,Redacted - personal information,221001,Revenue,STC150842,,,
麻豆视频,00CL,"Childrens, Adults & Families",Fostering,Foster Carers Basic Allowance,25-Aug-2015,735.96,0,Redacted - personal information,213800,Revenue,STC150843,,,
麻豆视频,00CL,"Childrens, Adults & Families",Learning Disability Support,Client Contributions - Fairer Charging,25-Aug-2015,737.48,0,Redacted - personal information,221004,Revenue,STC150846,,,
麻豆视频,00CL,Business & Resources,Corporate & Democratic Costs,Other Service Contracts & Supplies,25-Aug-2015,750.00,0,BV Hudson Consulting Ltd,237070,Revenue,STC150865,,,
麻豆视频,00CL,"Childrens, Adults & Families",Physical Support,Direct Payments,25-Aug-2015,751.84,0,Redacted - personal information,221001,Revenue,STC150868,,,
麻豆视频,00CL,"Childrens, Adults & Families",Physical Support,Client Contributions - Fairer Charging,25-Aug-2015,754.04,0,Redacted - personal information,221001,Revenue,STC150870,,,
麻豆视频,00CL,"Childrens, Adults & Families",Physical Support,Direct Payments,25-Aug-2015,755.04,0,Redacted - personal information,221001,Revenue,STC150871,,,
麻豆视频,00CL,"Childrens, Adults & Families",Physical Support,Direct Payments,25-Aug-2015,756.24,0,Redacted - personal information,221001,Revenue,STC150873,,,
麻豆视频,00CL,"Childrens, Adults & Families",Learning Disability Support,Direct Payments,25-Aug-2015,756.92,0,Redacted - personal information,221004,Revenue,STC150874,,,
麻豆视频,00CL,"Childrens, Adults & Families",Mental Health Support,Direct Payments,25-Aug-2015,758.80,0,Redacted - personal information,221005,Revenue,STC150875,,,
麻豆视频,00CL,"Childrens, Adults & Families",Physical Support,Direct Payments,25-Aug-2015,761.52,0,Redacted - personal information,221001,Revenue,STC150879,,,
麻豆视频,00CL,"Childrens, Adults & Families",Fostering,Foster Carers Basic Allowance,25-Aug-2015,762.80,0,Redacted - personal information,213800,Revenue,STC150880,,,
麻豆视频,00CL,"Childrens, Adults & Families",Fostering,Foster Carers Basic Allowance,25-Aug-2015,762.80,0,Redacted - personal information,213800,Revenue,STC150881,,,
麻豆视频,00CL,"Childrens, Adults & Families",Fostering,Foster Carers Basic Allowance,25-Aug-2015,762.80,0,Redacted - personal information,213800,Revenue,STC150882,,,
麻豆视频,00CL,"Childrens, Adults & Families",Fostering,Foster Carers Basic Allowance,25-Aug-2015,762.88,0,Redacted - personal information,213800,Revenue,STC150883,,,
麻豆视频,00CL,"Childrens, Adults & Families",Fostering,Foster Carers Basic Allowance,25-Aug-2015,762.88,0,Redacted - personal information,213800,Revenue,STC150884,,,
麻豆视频,00CL,"Childrens, Adults & Families",Fostering,Foster Carers Basic Allowance,25-Aug-2015,762.88,0,Redacted - personal information,213800,Revenue,STC150885,,,
麻豆视频,00CL,"Childrens, Adults & Families",Mental Health Support,Direct Payments,25-Aug-2015,764.72,0,Redacted - personal information,221005,Revenue,STC150886,,,
麻豆视频,00CL,"Childrens, Adults & Families",Fostering,Foster Carers Basic Allowance,25-Aug-2015,770.40,0,Redacted - personal information,213800,Revenue,STC150890,,,
麻豆视频,00CL,"Childrens, Adults & Families",Fostering,Foster Carers Basic Allowance,25-Aug-2015,770.40,0,Redacted - personal information,213800,Revenue,STC150891,,,
麻豆视频,00CL,"Childrens, Adults & Families",Learning Disability Support,Direct Payments,25-Aug-2015,774.40,0,Redacted - personal information,221004,Revenue,STC150893,,,
麻豆视频,00CL,"Childrens, Adults & Families",Physical Support,Direct Payments,25-Aug-2015,774.40,0,Redacted - personal information,221001,Revenue,STC150894,,,
麻豆视频,00CL,"Childrens, Adults & Families",Physical Support,Direct Payments,25-Aug-2015,774.40,0,Redacted - personal information,221001,Revenue,STC150895,,,
麻豆视频,00CL,"Childrens, Adults & Families",Physical Support,Direct Payments,25-Aug-2015,777.64,0,Redacted - personal information,221001,Revenue,STC150899,,,
麻豆视频,00CL,"Childrens, Adults & Families",Section 17 Central Pot,Residence Order Allowances,25-Aug-2015,781.85,0,Redacted - personal information,213602,Revenue,STC150904,,,
麻豆视频,00CL,"Childrens, Adults & Families",Physical Support,Direct Payments,25-Aug-2015,784.08,0,Redacted - personal information,221001,Revenue,STC150907,,,
麻豆视频,00CL,"Childrens, Adults & Families",Adoption,Adoption Allowances & Charges,25-Aug-2015,786.58,0,Redacted - personal information,213900,Revenue,STC150912,,,
麻豆视频,00CL,"Childrens, Adults & Families",Physical Support,Direct Payments,25-Aug-2015,800.00,0,Redacted - personal information,221001,Revenue,STC150926,,,
麻豆视频,00CL,"Childrens, Adults & Families",Learning Disability Support,Direct Payments,25-Aug-2015,801.12,0,Redacted - personal information,221004,Revenue,STC150931,,,
麻豆视频,00CL,"Childrens, Adults & Families",Physical Support,Direct Payments,25-Aug-2015,801.48,0,Redacted - personal information,221001,Revenue,STC150932,,,
麻豆视频,00CL,"Childrens, Adults & Families",Learning Disability Support,Direct Payments,25-Aug-2015,801.92,0,Redacted - personal information,221004,Revenue,STC150933,,,
麻豆视频,00CL,"Childrens, Adults & Families",Physical Support,Direct Payments,25-Aug-2015,803.44,0,Redacted - personal information,221001,Revenue,STC150935,,,
麻豆视频,00CL,"Childrens, Adults & Families",Learning Disability Support,Direct Payments,25-Aug-2015,809.76,0,Redacted - personal information,221004,Revenue,STC150938,,,
麻豆视频,00CL,"Childrens, Adults & Families",Learning Disability Support,Direct Payments,25-Aug-2015,813.12,0,Redacted - personal information,221004,Revenue,STC150951,,,
麻豆视频,00CL,"Childrens, Adults & Families",Physical Support,Direct Payments,25-Aug-2015,813.12,0,Redacted - personal information,221001,Revenue,STC150952,,,
麻豆视频,00CL,"Childrens, Adults & Families",Physical Support,Direct Payments,25-Aug-2015,813.12,0,Redacted - personal information,221001,Revenue,STC150953,,,
麻豆视频,00CL,"Childrens, Adults & Families",Physical Support,Direct Payments,25-Aug-2015,813.12,0,Redacted - personal information,221001,Revenue,STC150954,,,
麻豆视频,00CL,"Childrens, Adults & Families",Physical Support,Direct Payments,25-Aug-2015,813.12,0,Redacted - personal information,221001,Revenue,STC150955,,,
麻豆视频,00CL,"Childrens, Adults & Families",Learning Disability Support,Direct Payments,25-Aug-2015,819.00,0,Redacted - personal information,221004,Revenue,STC150959,,,
麻豆视频,00CL,"Childrens, Adults & Families",Learning Disability Support,Direct Payments,25-Aug-2015,819.08,0,Redacted - personal information,221004,Revenue,STC150960,,,
麻豆视频,00CL,"Childrens, Adults & Families",Adoption,Adoption Allowances & Charges,25-Aug-2015,824.00,0,Redacted - personal information,213900,Revenue,STC150971,,,
麻豆视频,00CL,"Childrens, Adults & Families",Physical Support,Client Contributions - Fairer Charging,25-Aug-2015,824.12,0,Redacted - personal information,221001,Revenue,STC150972,,,
麻豆视频,00CL,"Childrens, Adults & Families",Fostering,Foster Carers Basic Allowance,25-Aug-2015,824.34,0,Redacted - personal information,213800,Revenue,STC150973,,,
麻豆视频,00CL,"Childrens, Adults & Families",Adoption,Adoption Allowances & Charges,25-Aug-2015,828.00,0,Redacted - personal information,213900,Revenue,STC150985,,,
麻豆视频,00CL,"Childrens, Adults & Families",Physical Support,Direct Payments,25-Aug-2015,828.90,0,Redacted - personal information,221001,Revenue,STC150986,,,
麻豆视频,00CL,"Childrens, Adults & Families",Childrens Direct Payments,Direct Payments,25-Aug-2015,832.48,0,Redacted - personal information,214410,Revenue,STC150993,,,
麻豆视频,00CL,"Childrens, Adults & Families",Physical Support,Direct Payments,25-Aug-2015,842.16,0,Redacted - personal information,221001,Revenue,STC150998,,,
麻豆视频,00CL,"Childrens, Adults & Families",Fostering,Foster Carers Basic Allowance,25-Aug-2015,845.44,0,Redacted - personal information,213800,Revenue,STC151002,,,
麻豆视频,00CL,"Childrens, Adults & Families",Fostering,Foster Carers Basic Allowance,25-Aug-2015,845.44,0,Redacted - personal information,213800,Revenue,STC151003,,,
麻豆视频,00CL,"Childrens, Adults & Families",Physical Support,Direct Payments,25-Aug-2015,850.00,0,Redacted - personal information,221001,Revenue,STC151007,,,
麻豆视频,00CL,"Childrens, Adults & Families",Physical Support,Direct Payments,25-Aug-2015,851.84,0,Redacted - personal information,221001,Revenue,STC151016,,,
麻豆视频,00CL,"Childrens, Adults & Families",Learning Disability Support,Direct Payments,25-Aug-2015,853.64,0,Redacted - personal information,221004,Revenue,STC151019,,,
麻豆视频,00CL,"Childrens, Adults & Families",Learning Disability Support,Direct Payments,25-Aug-2015,856.12,0,Redacted - personal information,221004,Revenue,STC151021,,,
麻豆视频,00CL,"Childrens, Adults & Families",Physical Support,Direct Payments,25-Aug-2015,857.20,0,Redacted - personal information,221001,Revenue,STC151022,,,
麻豆视频,00CL,"Childrens, Adults & Families",Mental Health Support,Direct Payments,25-Aug-2015,859.08,0,Redacted - personal information,221005,Revenue,STC151023,,,
麻豆视频,00CL,"Childrens, Adults & Families",Physical Support,Direct Payments,25-Aug-2015,860.48,0,Redacted - personal information,221001,Revenue,STC151027,,,
麻豆视频,00CL,"Childrens, Adults & Families",Section 17 - Integrated Looked After Children 1,Client Travel & Subsistence,25-Aug-2015,861.66,0,Wrixon Care Services,213312,Revenue,STC151028,,,
麻豆视频,00CL,"Childrens, Adults & Families",Physical Support,Direct Payments,25-Aug-2015,863.13,0,Redacted - personal information,221001,Revenue,STC151029,,,
麻豆视频,00CL,"Childrens, Adults & Families",Fostering,Foster Carers Basic Allowance,25-Aug-2015,870.40,0,Redacted - personal information,213800,Revenue,STC151033,,,
麻豆视频,00CL,"Childrens, Adults & Families",Physical Support,Direct Payments,25-Aug-2015,873.24,0,Redacted - personal information,221001,Revenue,STC151036,,,
麻豆视频,00CL,"Childrens, Adults & Families",Learning Disability Support,Direct Payments,25-Aug-2015,878.60,0,Redacted - personal information,221004,Revenue,STC151042,,,
麻豆视频,00CL,"Childrens, Adults & Families",Physical Support,Direct Payments,25-Aug-2015,890.56,0,Redacted - personal information,221001,Revenue,STC151051,,,
麻豆视频,00CL,"Childrens, Adults & Families",Fostering,Foster Carers Other Fees & Charges,25-Aug-2015,892.62,0,Redacted - personal information,213800,Revenue,STC151052,,,
麻豆视频,00CL,"Childrens, Adults & Families",Fostering,Foster Carers Other Fees & Charges,25-Aug-2015,892.62,0,Redacted - personal information,213800,Revenue,STC151053,,,
麻豆视频,00CL,"Childrens, Adults & Families",Fostering,Foster Carers Other Fees & Charges,25-Aug-2015,892.62,0,Redacted - personal information,213800,Revenue,STC151054,,,
麻豆视频,00CL,"Childrens, Adults & Families",Fostering,Foster Carers Other Fees & Charges,25-Aug-2015,892.62,0,Redacted - personal information,213800,Revenue,STC151055,,,
麻豆视频,00CL,"Childrens, Adults & Families",Fostering,Foster Carers Other Fees & Charges,25-Aug-2015,892.62,0,Redacted - personal information,213800,Revenue,STC151056,,,
麻豆视频,00CL,"Childrens, Adults & Families",Fostering,Foster Carers Other Fees & Charges,25-Aug-2015,892.62,0,Redacted - personal information,213800,Revenue,STC151057,,,
麻豆视频,00CL,"Childrens, Adults & Families",Fostering,Foster Carers Other Fees & Charges,25-Aug-2015,892.62,0,Redacted - personal information,213800,Revenue,STC151058,,,
麻豆视频,00CL,"Childrens, Adults & Families",Fostering,Foster Carers Other Fees & Charges,25-Aug-2015,892.68,0,Redacted - personal information,213800,Revenue,STC151060,,,
麻豆视频,00CL,"Childrens, Adults & Families",Learning Disability Support,Direct Payments,25-Aug-2015,907.88,0,Redacted - personal information,221004,Revenue,STC151085,,,
麻豆视频,00CL,"Childrens, Adults & Families",Learning Disability Support,Direct Payments,25-Aug-2015,908.68,0,Redacted - personal information,221004,Revenue,STC151086,,,
麻豆视频,00CL,"Childrens, Adults & Families",Learning Disability Support,Direct Payments,25-Aug-2015,908.68,0,Redacted - personal information,221004,Revenue,STC151087,,,
麻豆视频,00CL,"Childrens, Adults & Families",Learning Disability Support,Direct Payments,25-Aug-2015,911.80,0,Redacted - personal information,221004,Revenue,STC151097,,,
麻豆视频,00CL,"Childrens, Adults & Families",Fostering,Foster Carers Basic Allowance,25-Aug-2015,912.88,0,Redacted - personal information,213800,Revenue,STC151099,,,
麻豆视频,00CL,"Childrens, Adults & Families",Fostering,Foster Carers Basic Allowance,25-Aug-2015,912.88,0,Redacted - personal information,213800,Revenue,STC151100,,,
麻豆视频,00CL,"Childrens, Adults & Families",Physical Support,Direct Payments,25-Aug-2015,918.00,0,Redacted - personal information,221001,Revenue,STC151102,,,
麻豆视频,00CL,"Childrens, Adults & Families",Physical Support,Direct Payments,25-Aug-2015,929.28,0,Redacted - personal information,221001,Revenue,STC151108,,,
麻豆视频,00CL,"Childrens, Adults & Families",Physical Support,Direct Payments,25-Aug-2015,929.28,0,Redacted - personal information,221001,Revenue,STC151109,,,
麻豆视频,00CL,"Childrens, Adults & Families",Special Guardianship Allowances,Special Guardianship Allowances,25-Aug-2015,932.08,0,Redacted - personal information,213901,Revenue,STC151114,,,
麻豆视频,00CL,Economic Regeneration,Energy Recharges,Electricity Charges,25-Aug-2015,933.07,0,EDF Energy,238500,Revenue,STC151116,,,
麻豆视频,00CL,"Childrens, Adults & Families",Physical Support,Direct Payments,25-Aug-2015,933.84,0,Redacted - personal information,221001,Revenue,STC151117,,,
麻豆视频,00CL,"Childrens, Adults & Families",Physical Support,Direct Payments,25-Aug-2015,935.80,0,Redacted - personal information,221001,Revenue,STC151119,,,
麻豆视频,00CL,"Childrens, Adults & Families",Adoption,Adoption Allowances & Charges,25-Aug-2015,943.76,0,Redacted - personal information,213900,Revenue,STC151130,,,
麻豆视频,00CL,"Childrens, Adults & Families",Physical Support,Direct Payments,25-Aug-2015,945.55,0,Redacted - personal information,221001,Revenue,STC151131,,,
麻豆视频,00CL,"Childrens, Adults & Families",Physical Support,Direct Payments,25-Aug-2015,950.07,0,Redacted - personal information,221001,Revenue,STC151136,,,
麻豆视频,00CL,"Childrens, Adults & Families",Fostering,Foster Carers Basic Allowance,25-Aug-2015,953.60,0,Redacted - personal information,213800,Revenue,STC151138,,,
麻豆视频,00CL,"Childrens, Adults & Families",Mental Health Support,Direct Payments,25-Aug-2015,958.32,0,Redacted - personal information,221005,Revenue,STC151140,,,
麻豆视频,00CL,"Childrens, Adults & Families",Physical Support,Direct Payments,25-Aug-2015,966.56,0,Redacted - personal information,221001,Revenue,STC151143,,,
麻豆视频,00CL,"Childrens, Adults & Families",Physical Support,Direct Payments,25-Aug-2015,967.80,0,Redacted - personal information,221001,Revenue,STC151144,,,
麻豆视频,00CL,"Childrens, Adults & Families",Physical Support,Direct Payments,25-Aug-2015,968.00,0,Redacted - personal information,221001,Revenue,STC151145,,,
麻豆视频,00CL,"Childrens, Adults & Families",Physical Support,Direct Payments,25-Aug-2015,968.00,0,Redacted - personal information,221001,Revenue,STC151146,,,
麻豆视频,00CL,"Childrens, Adults & Families",Learning Disability Support,Direct Payments,25-Aug-2015,968.68,0,Redacted - personal information,221004,Revenue,STC151147,,,
麻豆视频,00CL,"Childrens, Adults & Families",Adoption,Adoption Allowances & Charges,25-Aug-2015,975.08,0,Redacted - personal information,213900,Revenue,STC151148,,,
麻豆视频,00CL,"Childrens, Adults & Families",Learning Disability Support,Direct Payments,25-Aug-2015,986.20,0,Redacted - personal information,221004,Revenue,STC151157,,,
麻豆视频,00CL,"Childrens, Adults & Families",Fostering,Foster Carers Basic Allowance,25-Aug-2015,995.44,0,Redacted - personal information,213800,Revenue,STC151161,,,
麻豆视频,00CL,"Childrens, Adults & Families",Fostering,Foster Carers Basic Allowance,25-Aug-2015,995.44,0,Redacted - personal information,213800,Revenue,STC151162,,,
麻豆视频,00CL,Business & Resources,CAF Grants,Grant Payments CAF Jarrow & Boldon,25-Aug-2015,1000.00,0,South Tyneside Positive Activities & Targeted Youth Support Group,222890,Revenue,STC151168,,,
麻豆视频,00CL,"Childrens, Adults & Families",Support with Memory and Cognition,Direct Payments,25-Aug-2015,1006.72,0,Redacted - personal information,221003,Revenue,STC151172,,,
麻豆视频,00CL,"Childrens, Adults & Families",Physical Support,Direct Payments,25-Aug-2015,1006.72,0,Redacted - personal information,221001,Revenue,STC151173,,,
麻豆视频,00CL,"Childrens, Adults & Families",Physical Support,Direct Payments,25-Aug-2015,1015.12,0,Redacted - personal information,221001,Revenue,STC151180,,,
麻豆视频,00CL,"Childrens, Adults & Families",Support with Memory and Cognition,Direct Payments,25-Aug-2015,1027.36,0,Redacted - personal information,221003,Revenue,STC151188,,,
麻豆视频,00CL,"Childrens, Adults & Families",Learning Disability Support,Direct Payments,25-Aug-2015,1027.84,0,Redacted - personal information,221004,Revenue,STC151189,,,
麻豆视频,00CL,"Childrens, Adults & Families",Learning Disability Support,Direct Payments,25-Aug-2015,1028.85,0,Redacted - personal information,221004,Revenue,STC151190,,,
麻豆视频,00CL,"Childrens, Adults & Families",Learning Disability Support,Direct Payments,25-Aug-2015,1035.88,0,Redacted - personal information,221004,Revenue,STC151196,,,
麻豆视频,00CL,"Childrens, Adults & Families",Physical Support,Direct Payments,25-Aug-2015,1043.76,0,Redacted - personal information,221001,Revenue,STC151200,,,
麻豆视频,00CL,"Childrens, Adults & Families",Physical Support,Direct Payments,25-Aug-2015,1045.24,0,Redacted - personal information,221001,Revenue,STC151201,,,
麻豆视频,00CL,"Childrens, Adults & Families",Physical Support,Direct Payments,25-Aug-2015,1045.44,0,Redacted - personal information,221001,Revenue,STC151202,,,
麻豆视频,00CL,"Childrens, Adults & Families",Mental Health Support,Direct Payments,25-Aug-2015,1045.44,0,Redacted - personal information,221005,Revenue,STC151203,,,
麻豆视频,00CL,"Childrens, Adults & Families",Learning Disability Support,Direct Payments,25-Aug-2015,1045.44,0,Redacted - personal information,221004,Revenue,STC151204,,,
麻豆视频,00CL,"Childrens, Adults & Families",Mental Health Support,Direct Payments,25-Aug-2015,1046.52,0,Redacted - personal information,221005,Revenue,STC151207,,,
麻豆视频,00CL,"Childrens, Adults & Families",Social Support for Carers,Direct Payments,25-Aug-2015,1049.04,0,Redacted - personal information,221008,Revenue,STC151208,,,
麻豆视频,00CL,"Childrens, Adults & Families",Physical Support,Direct Payments,25-Aug-2015,1065.12,0,Redacted - personal information,221001,Revenue,STC151220,,,
麻豆视频,00CL,"Childrens, Adults & Families",Physical Support,Direct Payments,25-Aug-2015,1067.52,0,Redacted - personal information,221001,Revenue,STC151221,,,
麻豆视频,00CL,"Childrens, Adults & Families",Fostering,Foster Carers Basic Allowance,25-Aug-2015,1069.24,0,Redacted - personal information,213800,Revenue,STC151222,,,
麻豆视频,00CL,"Childrens, Adults & Families",Physical Support,Direct Payments,25-Aug-2015,1070.94,0,Redacted - personal information,221001,Revenue,STC151223,,,
麻豆视频,00CL,"Childrens, Adults & Families",Support with Memory and Cognition,Direct Payments,25-Aug-2015,1070.97,0,Redacted - personal information,221003,Revenue,STC151224,,,
麻豆视频,00CL,"Childrens, Adults & Families",Support with Memory and Cognition,Direct Payments,25-Aug-2015,1079.36,0,Redacted - personal information,221003,Revenue,STC151233,,,
麻豆视频,00CL,"Childrens, Adults & Families",Physical Support,Direct Payments,25-Aug-2015,1084.16,0,Redacted - personal information,221001,Revenue,STC151235,,,
麻豆视频,00CL,"Childrens, Adults & Families",Physical Support,Nursing Care Respite - Out of Borough,25-Aug-2015,1086.00,0,St Oswalds Hospice,221001,Revenue,STC151236,,,
麻豆视频,00CL,"Childrens, Adults & Families",Physical Support,Nursing Care Respite - Out of Borough,25-Aug-2015,1086.00,0,St Oswalds Hospice,221001,Revenue,STC151237,,,
麻豆视频,00CL,"Childrens, Adults & Families",Learning Disability Support,Direct Payments,25-Aug-2015,1098.28,0,Redacted - personal information,221004,Revenue,STC151242,,,
麻豆视频,00CL,Balance Sheet,Balance Sheet Management Accountancy,Tenants Rent Deposits,25-Aug-2015,1100.00,0,SERCO Limited,999500,Balance Sheet,STC151245,,,
麻豆视频,00CL,"Childrens, Adults & Families",Learning Disability Support,Direct Payments,25-Aug-2015,1105.40,0,Redacted - personal information,221004,Revenue,STC151247,,,
麻豆视频,00CL,"Childrens, Adults & Families",Physical Support,Direct Payments,25-Aug-2015,1112.92,0,Redacted - personal information,221001,Revenue,STC151251,,,
麻豆视频,00CL,"Childrens, Adults & Families",Physical Support,Direct Payments,25-Aug-2015,1122.88,0,Redacted - personal information,221001,Revenue,STC151254,,,
麻豆视频,00CL,"Childrens, Adults & Families",Adoption,Adoption Allowances & Charges,25-Aug-2015,1131.68,0,Redacted - personal information,213900,Revenue,STC151256,,,
麻豆视频,00CL,"Childrens, Adults & Families",Learning Disability Support,Direct Payments,25-Aug-2015,1140.20,0,Redacted - personal information,221004,Revenue,STC151259,,,
麻豆视频,00CL,"Childrens, Adults & Families",Learning Disability Support,Direct Payments,25-Aug-2015,1140.20,0,Redacted - personal information,221004,Revenue,STC151260,,,
麻豆视频,00CL,"Childrens, Adults & Families",Learning Disability Support,Direct Payments,25-Aug-2015,1149.93,0,Redacted - personal information,221004,Revenue,STC151264,,,
麻豆视频,00CL,"Childrens, Adults & Families",Physical Support,Direct Payments,25-Aug-2015,1150.71,0,Redacted - personal information,221001,Revenue,STC151266,,,
麻豆视频,00CL,"Childrens, Adults & Families",Physical Support,Direct Payments,25-Aug-2015,1157.44,0,Redacted - personal information,221001,Revenue,STC151269,,,
麻豆视频,00CL,"Childrens, Adults & Families",Physical Support,Direct Payments,25-Aug-2015,1161.60,0,Redacted - personal information,221001,Revenue,STC151271,,,
麻豆视频,00CL,"Childrens, Adults & Families",Learning Disability Support,Direct Payments,25-Aug-2015,1164.69,0,Redacted - personal information,221004,Revenue,STC151272,,,
麻豆视频,00CL,"Childrens, Adults & Families",Learning Disability Support,Direct Payments,25-Aug-2015,1164.80,0,Redacted - personal information,221004,Revenue,STC151273,,,
麻豆视频,00CL,"Childrens, Adults & Families",Physical Support,Direct Payments,25-Aug-2015,1169.08,0,Redacted - personal information,221001,Revenue,STC151275,,,
麻豆视频,00CL,"Childrens, Adults & Families",Learning Disability Support,Direct Payments,25-Aug-2015,1172.04,0,Redacted - personal information,221004,Revenue,STC151276,,,
麻豆视频,00CL,"Childrens, Adults & Families",Learning Disabilities Commissioned Care,Residential Care In Borough,25-Aug-2015,1180.00,0,Potensial Limited,220511,Revenue,STC151279,,,
麻豆视频,00CL,"Childrens, Adults & Families",Fostering,Foster Carers Other Fees & Charges,25-Aug-2015,1190.16,0,Redacted - personal information,213800,Revenue,STC151282,,,
麻豆视频,00CL,"Childrens, Adults & Families",Fostering,Foster Carers Other Fees & Charges,25-Aug-2015,1190.16,0,Redacted - personal information,213800,Revenue,STC151283,,,
麻豆视频,00CL,"Childrens, Adults & Families",Fostering,Foster Carers Other Fees & Charges,25-Aug-2015,1190.16,0,Redacted - personal information,213800,Revenue,STC151284,,,
麻豆视频,00CL,"Childrens, Adults & Families",Physical Support,Direct Payments,25-Aug-2015,1192.96,0,Redacted - personal information,221001,Revenue,STC151286,,,
麻豆视频,00CL,"Childrens, Adults & Families",Physical Support,Direct Payments,25-Aug-2015,1195.16,0,Redacted - personal information,221001,Revenue,STC151287,,,
麻豆视频,00CL,"Childrens, Adults & Families",Physical Support,Direct Payments,25-Aug-2015,1200.32,0,Redacted - personal information,221001,Revenue,STC151291,,,
麻豆视频,00CL,"Childrens, Adults & Families",Physical Support,Direct Payments,25-Aug-2015,1200.32,0,Redacted - personal information,221001,Revenue,STC151292,,,
麻豆视频,00CL,"Childrens, Adults & Families",Mental Health Support,Direct Payments,25-Aug-2015,1207.68,0,Redacted - personal information,221005,Revenue,STC151295,,,
麻豆视频,00CL,"Childrens, Adults & Families",Physical Support,Client Contributions - Fairer Charging,25-Aug-2015,1227.20,0,Redacted - personal information,221001,Revenue,STC151301,,,
麻豆视频,00CL,Economic Regeneration,Animal Warden costs,Environmental Services,25-Aug-2015,1228.40,0,West Hall Boarding Kennels and Livery Yard,236220,Revenue,STC151303,,,
麻豆视频,00CL,Economic Regeneration,Energy Recharges,Electricity Charges,25-Aug-2015,1273.92,0,EDF Energy,238500,Revenue,STC151318,,,
麻豆视频,00CL,"Childrens, Adults & Families",Physical Support,Direct Payments,25-Aug-2015,1277.76,0,Redacted - personal information,221001,Revenue,STC151319,,,
麻豆视频,00CL,"Childrens, Adults & Families",Learning Disability Support,Direct Payments,25-Aug-2015,1279.56,0,Redacted - personal information,221004,Revenue,STC151320,,,
麻豆视频,00CL,"Childrens, Adults & Families",Learning Disability Support,Direct Payments,25-Aug-2015,1282.52,0,Redacted - personal information,221004,Revenue,STC151321,,,
麻豆视频,00CL,"Childrens, Adults & Families",Learning Disability Support,Direct Payments,25-Aug-2015,1295.08,0,Redacted - personal information,221004,Revenue,STC151331,,,
麻豆视频,00CL,"Childrens, Adults & Families",Sexual Health - NCA GUM Open Access,Payments to NHS Trusts,25-Aug-2015,1304.84,0,City Hospitals Sunderland NHS Foundation Trust,225045,Revenue,STC151335,,,
麻豆视频,00CL,"Childrens, Adults & Families",Adoption,Adoption Allowances & Charges,25-Aug-2015,1344.70,0,Redacted - personal information,213900,Revenue,STC151347,,,
麻豆视频,00CL,"Childrens, Adults & Families",Physical Support,Direct Payments,25-Aug-2015,1351.52,0,Redacted - personal information,221001,Revenue,STC151351,,,
麻豆视频,00CL,"Childrens, Adults & Families",Physical Support,Direct Payments,25-Aug-2015,1355.20,0,Redacted - personal information,221001,Revenue,STC151354,,,
麻豆视频,00CL,"Childrens, Adults & Families",Childrens Direct Payments,Direct Payments,25-Aug-2015,1355.20,0,Redacted - personal information,214410,Revenue,STC151355,,,
麻豆视频,00CL,"Childrens, Adults & Families",Physical Support,Direct Payments,25-Aug-2015,1356.16,0,Redacted - personal information,221001,Revenue,STC151356,,,
麻豆视频,00CL,"Childrens, Adults & Families",Learning Disability Support,Direct Payments,25-Aug-2015,1376.88,0,Redacted - personal information,221004,Revenue,STC151371,,,
麻豆视频,00CL,"Childrens, Adults & Families",Physical Support,Direct Payments,25-Aug-2015,1395.20,0,Redacted - personal information,221001,Revenue,STC151378,,,
麻豆视频,00CL,"Childrens, Adults & Families",Fostering,Foster Carers Basic Allowance,25-Aug-2015,1416.39,0,Redacted - personal information,213800,Revenue,STC151388,,,
麻豆视频,00CL,"Childrens, Adults & Families",Physical Support,Direct Payments,25-Aug-2015,1449.84,0,Redacted - personal information,221001,Revenue,STC151396,,,
麻豆视频,00CL,"Childrens, Adults & Families",Physical Support,Direct Payments,25-Aug-2015,1452.00,0,Redacted - personal information,221001,Revenue,STC151397,,,
麻豆视频,00CL,Business & Resources,Playground Inspection & Maintenance,Property Reactive / General Repairs,25-Aug-2015,1453.00,0,RTC Safety Surfaces Ltd,223560,Revenue,STC151398,,,
麻豆视频,00CL,"Childrens, Adults & Families",Learning Disability Support,Direct Payments,25-Aug-2015,1453.91,0,Redacted - personal information,221004,Revenue,STC151399,,,
麻豆视频,00CL,"Childrens, Adults & Families",Physical Support,Direct Payments,25-Aug-2015,1457.76,0,Redacted - personal information,221001,Revenue,STC151402,,,
麻豆视频,00CL,"Childrens, Adults & Families",Physical Support,Direct Payments,25-Aug-2015,1463.76,0,Redacted - personal information,221001,Revenue,STC151403,,,
麻豆视频,00CL,Economic Regeneration,Energy Recharges,Electricity Charges,25-Aug-2015,1467.18,0,EDF Energy,238500,Revenue,STC151409,,,
麻豆视频,00CL,"Childrens, Adults & Families",Fostering,Foster Carers Other Fees & Charges,25-Aug-2015,1487.70,0,Redacted - personal information,213800,Revenue,STC151420,,,
麻豆视频,00CL,"Childrens, Adults & Families",Short Break Service,Direct Payments,25-Aug-2015,1500.00,0,Redacted - personal information,213110,Revenue,STC151431,,,
麻豆视频,00CL,"Childrens, Adults & Families",Special Educational Needs Transport,School Travel Contracts,25-Aug-2015,1520.00,0,Redacted - personal information,218930,Revenue,STC151439,,,
麻豆视频,00CL,"Childrens, Adults & Families",Physical Support,Client Contributions - Fairer Charging,25-Aug-2015,1556.52,0,Redacted - personal information,221001,Revenue,STC151447,,,
麻豆视频,00CL,"Childrens, Adults & Families",Physical Support,Direct Payments,25-Aug-2015,1564.27,0,Redacted - personal information,221001,Revenue,STC151452,,,
麻豆视频,00CL,"Childrens, Adults & Families",Physical Support,Direct Payments,25-Aug-2015,1568.16,0,Redacted - personal information,221001,Revenue,STC151456,,,
麻豆视频,00CL,Economic Regeneration,Energy Recharges,Electricity Charges,25-Aug-2015,1576.94,0,EDF Energy,238500,Revenue,STC151464,,,
麻豆视频,00CL,"Childrens, Adults & Families",Community Learning Grant,Grant Payments - General,25-Aug-2015,1600.00,0,Impact Family Services,215955,Revenue,STC151474,,,
麻豆视频,00CL,"Childrens, Adults & Families",Learning Disability Support,Direct Payments,25-Aug-2015,1609.32,0,Redacted - personal information,221004,Revenue,STC151476,,,
麻豆视频,00CL,"Childrens, Adults & Families",Physical Support,Direct Payments,25-Aug-2015,1610.44,0,Redacted - personal information,221001,Revenue,STC151478,,,
麻豆视频,00CL,"Childrens, Adults & Families",Learning Disability Support,Direct Payments,25-Aug-2015,1612.36,0,Redacted - personal information,221004,Revenue,STC151479,,,
麻豆视频,00CL,Economic Regeneration,Energy Recharges,Electricity Charges,25-Aug-2015,1621.43,0,EDF Energy,238500,Revenue,STC151481,,,
麻豆视频,00CL,"Childrens, Adults & Families",Physical Support,Direct Payments,25-Aug-2015,1641.36,0,Redacted - personal information,221001,Revenue,STC151488,,,
麻豆视频,00CL,"Childrens, Adults & Families",Commissioned Fostering,Voluntary Sector - Boarded Out Children,25-Aug-2015,1668.48,0,Foster Care Associates,213500,Revenue,STC151494,,,
麻豆视频,00CL,"Childrens, Adults & Families",Physical Disability Commissioned Care,Home Care,25-Aug-2015,1687.80,0,LS Care Limited,221301,Revenue,STC151506,,,
麻豆视频,00CL,"Childrens, Adults & Families",Learning Disability Support,Direct Payments,25-Aug-2015,1725.16,0,Redacted - personal information,221004,Revenue,STC151520,,,
麻豆视频,00CL,"Childrens, Adults & Families",Learning Disability Support,Direct Payments,25-Aug-2015,1729.12,0,Redacted - personal information,221004,Revenue,STC151523,,,
麻豆视频,00CL,"Childrens, Adults & Families",Voluntary Sector Funding,Voluntary Sector - General,25-Aug-2015,1745.62,0,Bliss-Ability,220020,Revenue,STC151531,,,
麻豆视频,00CL,"Childrens, Adults & Families",Physical Support,Direct Payments,25-Aug-2015,1808.04,0,Redacted - personal information,221001,Revenue,STC151547,,,
麻豆视频,00CL,"Childrens, Adults & Families",Learning Disabilities Commissioned Care,Nursing Care Respite - Out of Borough,25-Aug-2015,1810.00,0,St Oswalds Hospice,220511,Revenue,STC151548,,,
麻豆视频,00CL,"Childrens, Adults & Families",Section 17 - Integrated Looked After Children 1,Client Travel & Subsistence,25-Aug-2015,1821.59,0,Wrixon Security Services Ltd T/A Wrixon Care,213312,Revenue,STC151552,,,
麻豆视频,00CL,"Childrens, Adults & Families",Short Break Service,Direct Payments,25-Aug-2015,1867.40,0,Redacted - personal information,213110,Revenue,STC151560,,,
麻豆视频,00CL,"Childrens, Adults & Families",Learning Disability Support,Direct Payments,25-Aug-2015,1875.32,0,Redacted - personal information,221004,Revenue,STC151562,,,
麻豆视频,00CL,"Childrens, Adults & Families",Fostering,Foster Carers Basic Allowance,25-Aug-2015,1875.82,0,Redacted - personal information,213800,Revenue,STC151563,,,
麻豆视频,00CL,"Childrens, Adults & Families",Learning Disability Support,Direct Payments,25-Aug-2015,1897.28,0,Redacted - personal information,221004,Revenue,STC151566,,,
麻豆视频,00CL,"Childrens, Adults & Families",Physical Support,Direct Payments,25-Aug-2015,1911.45,0,Redacted - personal information,221001,Revenue,STC151572,,,
麻豆视频,00CL,"Childrens, Adults & Families",Learning Disability Support,Direct Payments,25-Aug-2015,1944.20,0,Redacted - personal information,221004,Revenue,STC151584,,,
麻豆视频,00CL,"Childrens, Adults & Families",Learning Disability Support,Direct Payments,25-Aug-2015,1963.88,0,Redacted - personal information,221004,Revenue,STC151590,,,
麻豆视频,00CL,"Childrens, Adults & Families",Learning Disability Support,Direct Payments,25-Aug-2015,2017.00,0,Redacted - personal information,221004,Revenue,STC151605,,,
麻豆视频,00CL,Housing Revenue Account,"Rents, Rates and Taxes",Electricity Charges,25-Aug-2015,2114.00,0,Scottish Power PLC Remittance Processing,701000,Revenue,STC151623,,,
麻豆视频,00CL,"Childrens, Adults & Families",Short Break Service,Direct Payments,25-Aug-2015,2168.32,0,Redacted - personal information,213110,Revenue,STC151635,,,
麻豆视频,00CL,"Childrens, Adults & Families",Learning Disability Support,Direct Payments,25-Aug-2015,2179.56,0,Redacted - personal information,221004,Revenue,STC151637,,,
麻豆视频,00CL,"Childrens, Adults & Families",Physical Support,Direct Payments,25-Aug-2015,2237.40,0,Redacted - personal information,221001,Revenue,STC151649,,,
麻豆视频,00CL,"Childrens, Adults & Families",Short Break Service,Direct Payments,25-Aug-2015,2255.04,0,Redacted - personal information,213110,Revenue,STC151653,,,
麻豆视频,00CL,"Childrens, Adults & Families",Physical Support,Direct Payments,25-Aug-2015,2284.48,0,Redacted - personal information,221001,Revenue,STC151660,,,
麻豆视频,00CL,"Childrens, Adults & Families",Learning Disability Support,Direct Payments,25-Aug-2015,2292.68,0,Redacted - personal information,221004,Revenue,STC151662,,,
麻豆视频,00CL,"Childrens, Adults & Families",Physical Support,Direct Payments,25-Aug-2015,2295.00,0,Redacted - personal information,221001,Revenue,STC151663,,,
麻豆视频,00CL,"Childrens, Adults & Families",Learning Disability Support,Direct Payments,25-Aug-2015,2463.44,0,Redacted - personal information,221004,Revenue,STC151697,,,
麻豆视频,00CL,"Childrens, Adults & Families",Short Break Service,Direct Payments,25-Aug-2015,2516.80,0,Redacted - personal information,213110,Revenue,STC151702,,,
麻豆视频,00CL,"Childrens, Adults & Families",Physical Support,Direct Payments,25-Aug-2015,2555.52,0,Redacted - personal information,221001,Revenue,STC151709,,,
麻豆视频,00CL,"Childrens, Adults & Families",Learning Disability Support,Direct Payments,25-Aug-2015,2555.52,0,Redacted - personal information,221004,Revenue,STC151710,,,
麻豆视频,00CL,Economic Regeneration,Energy Recharges,Electricity Charges,25-Aug-2015,2598.01,0,EDF Energy,238500,Revenue,STC151713,,,
麻豆视频,00CL,"Childrens, Adults & Families",Learning Disability Support,Client Contributions - Fairer Charging,25-Aug-2015,2613.36,0,Redacted - personal information,221004,Revenue,STC151716,,,
麻豆视频,00CL,"Childrens, Adults & Families",Support with Memory and Cognition,Direct Payments,25-Aug-2015,2615.67,0,Redacted - personal information,221003,Revenue,STC151717,,,
麻豆视频,00CL,"Childrens, Adults & Families",Learning Disability Support,Direct Payments,25-Aug-2015,2632.96,0,Redacted - personal information,221004,Revenue,STC151720,,,
麻豆视频,00CL,Economic Regeneration,Energy Recharges,Electricity Charges,25-Aug-2015,2637.52,0,EDF Energy,238500,Revenue,STC151722,,,
麻豆视频,00CL,"Childrens, Adults & Families",Learning Disability Support,Direct Payments,25-Aug-2015,2679.04,0,Redacted - personal information,221004,Revenue,STC151728,,,
麻豆视频,00CL,Economic Regeneration,Energy Recharges,Electricity Charges,25-Aug-2015,2681.16,0,EDF Energy,238500,Revenue,STC151729,,,
麻豆视频,00CL,Economic Regeneration,Energy Recharges,Electricity Charges,25-Aug-2015,2700.72,0,EDF Energy,238500,Revenue,STC151734,,,
麻豆视频,00CL,"Childrens, Adults & Families",Physical Support,Direct Payments,25-Aug-2015,2726.53,0,Redacted - personal information,221001,Revenue,STC151738,,,
麻豆视频,00CL,"Childrens, Adults & Families",Support with Memory and Cognition,Direct Payments,25-Aug-2015,2826.72,0,Redacted - personal information,221003,Revenue,STC151750,,,
麻豆视频,00CL,"Childrens, Adults & Families",Physical Support,Direct Payments,25-Aug-2015,2902.32,0,Redacted - personal information,221001,Revenue,STC151760,,,
麻豆视频,00CL,"Childrens, Adults & Families",Physical Support,Direct Payments,25-Aug-2015,3007.95,0,Redacted - personal information,221001,Revenue,STC151779,,,
麻豆视频,00CL,"Childrens, Adults & Families",Mental Health Commissioned Care,Residential Care In Borough,25-Aug-2015,3030.25,0,Premier Nursing Homes,220901,Revenue,STC151781,,,
麻豆视频,00CL,"Childrens, Adults & Families",Physical Support,Direct Payments,25-Aug-2015,3036.16,0,Redacted - personal information,221001,Revenue,STC151782,,,
麻豆视频,00CL,"Childrens, Adults & Families",Physical Support,Direct Payments,25-Aug-2015,3084.36,0,Redacted - personal information,221001,Revenue,STC151789,,,
麻豆视频,00CL,"Childrens, Adults & Families",Commissioned Fostering,Voluntary Sector - Boarded Out Children,25-Aug-2015,3232.68,0,Foster Care Associates,213500,Revenue,STC151809,,,
麻豆视频,00CL,"Childrens, Adults & Families",Commissioned Fostering,Voluntary Sector - Boarded Out Children,25-Aug-2015,3232.68,0,Foster Care Associates,213500,Revenue,STC151810,,,
麻豆视频,00CL,"Childrens, Adults & Families",Commissioned Fostering,Voluntary Sector - Boarded Out Children,25-Aug-2015,3232.68,0,Foster Care Associates,213500,Revenue,STC151811,,,
麻豆视频,00CL,"Childrens, Adults & Families",Commissioned Fostering,Voluntary Sector - Boarded Out Children,25-Aug-2015,3232.68,0,Foster Care Associates,213500,Revenue,STC151812,,,
麻豆视频,00CL,"Childrens, Adults & Families",Commissioned Fostering,Voluntary Sector - Boarded Out Children,25-Aug-2015,3232.68,0,Foster Care Associates,213500,Revenue,STC151813,,,
麻豆视频,00CL,Economic Regeneration,Energy Recharges,Electricity Charges,25-Aug-2015,3275.58,0,EDF Energy,238500,Revenue,STC151822,,,
麻豆视频,00CL,"Childrens, Adults & Families",Physical Support,Direct Payments,25-Aug-2015,3407.88,0,Redacted - personal information,221001,Revenue,STC151845,,,
麻豆视频,00CL,"Childrens, Adults & Families",Physical Support,Direct Payments,25-Aug-2015,3552.56,0,Redacted - personal information,221001,Revenue,STC151855,,,
麻豆视频,00CL,Economic Regeneration,Energy Recharges,Electricity Charges,25-Aug-2015,3644.95,0,EDF Energy,238500,Revenue,STC151870,,,
麻豆视频,00CL,"Childrens, Adults & Families",Youth Offending Service,Other Service Contracts & Supplies,25-Aug-2015,3645.27,0,Police & Crime Commissioner for Northumbria,219220,Revenue,STC151871,,,
麻豆视频,00CL,"Childrens, Adults & Families",Learning Disability Support,Direct Payments,25-Aug-2015,3699.76,0,Redacted - personal information,221004,Revenue,STC151874,,,
麻豆视频,00CL,Business & Resources,Strategy & Performance Team,Furniture & Equipment - General,25-Aug-2015,3724.00,0,APSE,240102,Revenue,STC151876,,,
麻豆视频,00CL,Economic Regeneration,Energy Recharges,Electricity Charges,25-Aug-2015,3800.04,0,EDF Energy,238500,Revenue,STC151884,,,
麻豆视频,00CL,Economic Regeneration,Energy Recharges,Electricity Charges,25-Aug-2015,3925.66,0,EDF Energy,238500,Revenue,STC151893,,,
麻豆视频,00CL,"Childrens, Adults & Families",Support with Memory and Cognition,Direct Payments,25-Aug-2015,3987.28,0,Redacted - personal information,221003,Revenue,STC151897,,,
麻豆视频,00CL,"Childrens, Adults & Families",Physical Support,Direct Payments,25-Aug-2015,4065.60,0,Redacted - personal information,221001,Revenue,STC151902,,,
麻豆视频,00CL,"Childrens, Adults & Families",Physical Support,Direct Payments,25-Aug-2015,4086.98,0,Redacted - personal information,221001,Revenue,STC151914,,,
麻豆视频,00CL,"Childrens, Adults & Families",Childrens Direct Payments,Direct Payments,25-Aug-2015,4486.40,0,Accountability,214410,Revenue,STC151941,,,
麻豆视频,00CL,Economic Regeneration,Energy Recharges,Electricity Charges,25-Aug-2015,4772.79,0,EDF Energy,238500,Revenue,STC151959,,,
麻豆视频,00CL,"Childrens, Adults & Families",Physical Support,Direct Payments,25-Aug-2015,4848.92,0,Redacted - personal information,221001,Revenue,STC151968,,,
麻豆视频,00CL,Economic Regeneration Capital,Croftside House - Homeloss and Demolition,Capital Compensation Payments,25-Aug-2015,4900.00,0,Redacted - personal information,802862,Capital,STC151981,,,
麻豆视频,00CL,"Childrens, Adults & Families",LEA Music Services,Specialist Services,25-Aug-2015,5000.00,0,South Tyneside College,210990,Revenue,STC151987,,,
麻豆视频,00CL,Business & Resources,Training,Staff Training,25-Aug-2015,5120.00,0,DAC Beachcroft LLP,230641,Revenue,STC151993,,,
麻豆视频,00CL,"Childrens, Adults & Families",Physical Support,Direct Payments,25-Aug-2015,5763.24,0,Redacted - personal information,221001,Revenue,STC152009,,,
麻豆视频,00CL,Economic Regeneration,Energy Recharges,Electricity Charges,25-Aug-2015,5908.02,0,EDF Energy,238500,Revenue,STC152020,,,
麻豆视频,00CL,"Childrens, Adults & Families",Physical Support,Direct Payments,25-Aug-2015,5952.00,0,Redacted - personal information,221001,Revenue,STC152023,,,
麻豆视频,00CL,Economic Regeneration Capital,Regeneration Town Centres,Capital Advisors & Specialist Services Fees,25-Aug-2015,6000.65,0,Pinsent Masons LLP,828512,Capital,STC152027,,,
麻豆视频,00CL,"Childrens, Adults & Families",Learning Disability Support,Direct Payments,25-Aug-2015,6414.80,0,Redacted - personal information,221004,Revenue,STC152041,,,
麻豆视频,00CL,"Childrens, Adults & Families",Learning Disability External Day Care,Adult Day Care Services,25-Aug-2015,6526.32,0,ESPA Ltd,220790,Revenue,STC152049,,,
麻豆视频,00CL,"Childrens, Adults & Families",Physical Support,Direct Payments,25-Aug-2015,6673.29,0,Redacted - personal information,221001,Revenue,STC152054,,,
麻豆视频,00CL,"Childrens, Adults & Families",Physical Support,Direct Payments,25-Aug-2015,6776.00,0,Redacted - personal information,221001,Revenue,STC152057,,,
麻豆视频,00CL,"Childrens, Adults & Families",Short Break Service,Direct Payments,25-Aug-2015,6784.88,0,Redacted - personal information,213110,Revenue,STC152059,,,
麻豆视频,00CL,"Childrens, Adults & Families",Learning Disabilities Commissioned Care,Home Care,25-Aug-2015,6843.45,0,Kay Care Services Ltd,220511,Revenue,STC152060,,,
麻豆视频,00CL,Economic Regeneration,Energy Recharges,Electricity Charges,25-Aug-2015,6975.02,0,EDF Energy,238500,Revenue,STC152066,,,
麻豆视频,00CL,"Childrens, Adults & Families",Physical Support,Direct Payments,25-Aug-2015,7074.09,0,Redacted - personal information,221001,Revenue,STC152067,,,
麻豆视频,00CL,"Childrens, Adults & Families",Physical Support,Direct Payments,25-Aug-2015,7279.19,0,Redacted - personal information,221001,Revenue,STC152074,,,
麻豆视频,00CL,"Childrens, Adults & Families",Learning Disability External Day Care,Adult Day Care Services,25-Aug-2015,7576.65,0,North East Autism Society,220790,Revenue,STC152079,,,
麻豆视频,00CL,"Childrens, Adults & Families",Out of Area Placements,Voluntary Sector - Boarded Out Children,25-Aug-2015,7684.00,0,Right-Trak Limited,213700,Revenue,STC152085,,,
麻豆视频,00CL,"Childrens, Adults & Families",Physical Support,Direct Payments,25-Aug-2015,7800.84,0,Redacted - personal information,221001,Revenue,STC152088,,,
麻豆视频,00CL,Economic Regeneration,Energy Recharges,Electricity Charges,25-Aug-2015,9457.81,0,EDF Energy,238500,Revenue,STC152117,,,
麻豆视频,00CL,Business & Resources,Grounds Maintenance Non-Routine works,Routine Contract Ground Maintenance,25-Aug-2015,10400.00,0,ISS Facility Services - Landscaping,226840,Revenue,STC152129,,,
麻豆视频,00CL,"Childrens, Adults & Families",Physical Support,Direct Payments,25-Aug-2015,11340.00,0,Redacted - personal information,221001,Revenue,STC152138,,,
麻豆视频,00CL,Economic Regeneration,Energy Recharges,Electricity Charges,25-Aug-2015,11574.94,0,EDF Energy,238500,Revenue,STC152141,,,
麻豆视频,00CL,Economic Regeneration,Energy Recharges,Electricity Charges,25-Aug-2015,14086.78,0,EDF Energy,238500,Revenue,STC152164,,,
麻豆视频,00CL,Balance Sheet,Balance Sheet Corporate Finance,Creditors ST Credit Union,25-Aug-2015,15781.62,0,South Tyneside Credit Union,999999,Balance Sheet,STC152187,,,
麻豆视频,00CL,"Childrens, Adults & Families",Learning Disability Support,Direct Payments,25-Aug-2015,24807.05,0,Redacted - personal information,221004,Revenue,STC152231,,,
麻豆视频,00CL,Business & Resources,Agency Contract Suspense,Agency Staff - Non-Teachers,25-Aug-2015,48535.22,0,De Poel Managed Services Ltd,238650,Revenue,STC152296,,,
麻豆视频,00CL,Economic Regeneration,Energy Recharges,Electricity Charges,25-Aug-2015,52160.61,0,EDF Energy,238500,Revenue,STC152304,,,
麻豆视频,00CL,Economic Regeneration,Energy Recharges,Electricity Charges,25-Aug-2015,54975.69,0,EDF Energy,238500,Revenue,STC152307,,,
麻豆视频,00CL,Business & Resources,Highways,Licence for Flood Alleviation Works,25-Aug-2015,"5,600.00",0,Brighouses,828012,Balance Sheet,CH0114,,,
麻豆视频,00CL,Adult & Social Care,Older People Commissioned Care,Homecare Services,25-Aug-2015,"332,719.94",0,Comfort Call Ltd,221101,Revenue,CH0115,,,
麻豆视频,00CL,"Childrens, Adults & Families",Boldon Nursery School Kitchen,Catering Provisions,25-Aug-2015,18.63,0,JR HOLLAND FOODSERVICE,217440,Revenue,000004016862216,,,
麻豆视频,00CL,"Childrens, Adults & Families",Father James Walsh Centre Meals,Catering Provisions,25-Aug-2015,20.18,0,JR HOLLAND FOODSERVICE,217546,Revenue,000004016862218,,,
麻豆视频,00CL,"Childrens, Adults & Families",Children Centres (Cluster 5 - Boldon & Bede),Postage Charges,25-Aug-2015,25.92,0,THE POST OFFICE,215460,Revenue,000004016862224,,,
麻豆视频,00CL,Economic Regeneration,Regeneration Team,Other Service Contracts & Supplies,25-Aug-2015,122.00,0,REFUELDESCADSOFT,235610,Revenue,000004016862226,,,
麻豆视频,00CL,"Childrens, Adults & Families",Top Ups Independent Providers Post16,Support for School other,26-Aug-2015,-6884.82,0,North East Autism Society,217760,Revenue,STC150349,,,
麻豆视频,00CL,"Childrens, Adults & Families",Community Learning Grant,Grant Payments - General,26-Aug-2015,-1320.00,0,Foundation of Light,215955,Revenue,STC150361,,,
麻豆视频,00CL,Business & Resources,Playground Inspection & Maintenance,Property Reactive / General Repairs,26-Aug-2015,520.00,0,E J S Fabrications Ltd,223560,Revenue,STC150440,,,
麻豆视频,00CL,"Childrens, Adults & Families",Children with Disability Team,Priv Contr - Outreach Supp Contract,26-Aug-2015,531.25,0,Community Integrated Care,213100,Revenue,STC150456,,,
麻豆视频,00CL,"Childrens, Adults & Families",Community Learning Grant,Grant Payments - General,26-Aug-2015,550.00,0,Foundation of Light,215955,Revenue,STC150500,,,
麻豆视频,00CL,"Childrens, Adults & Families",Clasper Court,Client Contributions - Fairer Charging,26-Aug-2015,567.20,0,Redacted - personal information,220400,Revenue,STC150542,,,
麻豆视频,00CL,"Childrens, Adults & Families",Children & Adults with Disabilities Team,Other Service Contracts & Supplies,26-Aug-2015,574.00,0,Northern Sign Interpreting Limited,220550,Revenue,STC150558,,,
麻豆视频,00CL,"Childrens, Adults & Families",Commissioned Fostering,Voluntary Sector - Boarded Out Children,26-Aug-2015,585.70,0,Swiis Foster Care Ltd,213500,Revenue,STC150582,,,
麻豆视频,00CL,"Childrens, Adults & Families",Localised Social Fund - Grants,Grant Payments - General,26-Aug-2015,590.00,0,The Furnishing Service Limited,222240,Revenue,STC150587,,,
麻豆视频,00CL,"Childrens, Adults & Families",Quality Monitoring,Grant Payments - General,26-Aug-2015,625.00,0,KBC Ltd,216290,Revenue,STC150687,,,
麻豆视频,00CL,Business & Resources,Parks General,Property Reactive / General Repairs,26-Aug-2015,675.00,0,E J S Fabrications Ltd,223640,Revenue,STC150743,,,
麻豆视频,00CL,Economic Regeneration,Trading Standards,Subscriptions,26-Aug-2015,705.00,0,Lexis Nexis UK,236870,Revenue,STC150801,,,
麻豆视频,00CL,Balance Sheet,Balance Sheet Corporate Finance,Debtors - Cycle Salary Deduction Scheme,26-Aug-2015,707.50,0,Cycle Scheme Limited,999999,Balance Sheet,STC150803,,,
麻豆视频,00CL,Housing Revenue Account,Horsley Hill  Estate Cleaning & Communnity Areas Cleaning,Tenant Removal Charges,26-Aug-2015,710.00,0,Harkers Removers and Storers Ltd,708530,Revenue,STC150806,,,
麻豆视频,00CL,Business & Resources,Right to Read,Furniture & Equipment - General,26-Aug-2015,800.00,0,Animalstory.co.uk,223160,Revenue,STC150927,,,
麻豆视频,00CL,"Childrens, Adults & Families",Commissioned Fostering,Voluntary Sector - Boarded Out Children,26-Aug-2015,811.02,0,Swiis Foster Care Ltd,213500,Revenue,STC150948,,,
麻豆视频,00CL,"Childrens, Adults & Families",Commissioned Fostering,Voluntary Sector - Boarded Out Children,26-Aug-2015,811.02,0,Swiis Foster Care Ltd,213500,Revenue,STC150949,,,
麻豆视频,00CL,Housing Revenue Account,Horsley Hill  Estate Cleaning & Communnity Areas Cleaning,Tenant Removal Charges,26-Aug-2015,815.00,0,Harkers Removers and Storers Ltd,708530,Revenue,STC150956,,,
麻豆视频,00CL,"Childrens, Adults & Families",Learning Disabilities Commissioned Care,Supported Living,26-Aug-2015,822.00,0,United Response,220511,Revenue,STC150969,,,
麻豆视频,00CL,Economic Regeneration,Design & Print Team,Printing & Stationery Consumables,26-Aug-2015,827.98,0,Displaysense Ltd,236030,Revenue,STC150984,,,
麻豆视频,00CL,Business & Resources,Trade Waste,Agency Staff - Non-Teachers,26-Aug-2015,829.87,0,Windmill Sustainable Business Solutions Limited,228300,Revenue,STC150992,,,
麻豆视频,00CL,"Childrens, Adults & Families",Commissioned Fostering,Voluntary Sector - Boarded Out Children,26-Aug-2015,882.98,0,Swiis Foster Care Ltd,213500,Revenue,STC151048,,,
麻豆视频,00CL,"Childrens, Adults & Families",Commissioned Fostering,Voluntary Sector - Boarded Out Children,26-Aug-2015,900.97,0,Swiis Foster Care Ltd,213500,Revenue,STC151078,,,
麻豆视频,00CL,"Childrens, Adults & Families",Commissioned Fostering,Voluntary Sector - Boarded Out Children,26-Aug-2015,900.97,0,Swiis Foster Care Ltd,213500,Revenue,STC151079,,,
麻豆视频,00CL,"Childrens, Adults & Families",Commissioned Fostering,Voluntary Sector - Boarded Out Children,26-Aug-2015,900.97,0,Swiis Foster Care Ltd,213500,Revenue,STC151080,,,
麻豆视频,00CL,"Childrens, Adults & Families",Commissioned Fostering,Voluntary Sector - Boarded Out Children,26-Aug-2015,900.97,0,Swiis Foster Care Ltd,213500,Revenue,STC151081,,,
麻豆视频,00CL,"Childrens, Adults & Families",Commissioned Fostering,Voluntary Sector - Boarded Out Children,26-Aug-2015,910.98,0,Swiis Foster Care Ltd,213500,Revenue,STC151095,,,
麻豆视频,00CL,"Childrens, Adults & Families",Commissioned Fostering,Voluntary Sector - Boarded Out Children,26-Aug-2015,910.98,0,Swiis Foster Care Ltd,213500,Revenue,STC151096,,,
麻豆视频,00CL,"Childrens, Adults & Families",Learning Disabilities Commissioned Care,Supported Living,26-Aug-2015,959.20,0,United Response,220511,Revenue,STC151141,,,
麻豆视频,00CL,"Childrens, Adults & Families",Learning Disabilities Commissioned Care,Supported Living,26-Aug-2015,1096.00,0,United Response,220511,Revenue,STC151240,,,
麻豆视频,00CL,Business & Resources,Playground Inspection & Maintenance,Property Reactive / General Repairs,26-Aug-2015,1145.37,0,Hags-SMP Limited,223560,Revenue,STC151263,,,
麻豆视频,00CL,Economic Regeneration,Repairs & Maintenance Children & Families,Property Reactive / General Repairs,26-Aug-2015,1187.00,0,Willowcrete Manufacturing Co Ltd,232840,Revenue,STC151281,,,
麻豆视频,00CL,Business & Resources,Cookson Festival,Security of Assets/Alarms Mainten,26-Aug-2015,1370.72,0,Delta One Security Ltd,222840,Revenue,STC151364,,,
麻豆视频,00CL,"Childrens, Adults & Families",Physical Support,Home Care,26-Aug-2015,1380.50,0,Westhome Care Services,221001,Revenue,STC151373,,,
麻豆视频,00CL,"Childrens, Adults & Families",Supporting People Grants Paid,Block Gross Accommodation Costs,26-Aug-2015,1565.33,0,Byker Bridge Housing Association Ltd,222110,Revenue,STC151454,,,
麻豆视频,00CL,"Childrens, Adults & Families",Supporting People Grants Paid,Block Gross Accommodation Costs,26-Aug-2015,1565.33,0,Byker Bridge Housing Association Ltd,222110,Revenue,STC151455,,,
麻豆视频,00CL,"Childrens, Adults & Families",Supporting People Grants Paid,Accommodation Costs,26-Aug-2015,1576.80,0,Places for People,222110,Revenue,STC151462,,,
麻豆视频,00CL,"Childrens, Adults & Families",Learning Disabilities Commissioned Care,Supported Living,26-Aug-2015,1589.20,0,United Response,220511,Revenue,STC151470,,,
麻豆视频,00CL,Economic Regeneration Capital,Demolition of Hebburn Pool,Capital Demolition Costs,26-Aug-2015,1891.04,0,Orbis Protect Limited ,825014,Capital,STC151564,,,
麻豆视频,00CL,"Childrens, Adults & Families",West Older Persons Team,Other Service Contracts & Supplies,26-Aug-2015,1989.62,0,Percy Hedley Foundation,221150,Revenue,STC151598,,,
麻豆视频,00CL,Business & Resources,Waste Disposal,Waste Disposal Contract - Recycling,26-Aug-2015,2038.56,0,Windmill Sustainable Business Solutions Limited,228370,Revenue,STC151607,,,
麻豆视频,00CL,Business & Resources,Waste Disposal,Waste Disposal Contract - Recycling,26-Aug-2015,2336.16,0,Egger Timberpak Ltd,228370,Revenue,STC151672,,,
麻豆视频,00CL,Adults and Children's Capital,Electronic Social Care Records Project,Capital Advisors & Specialist Services Fees,26-Aug-2015,2375.00,0,Number 10 Interim Ltd,819500,Capital,STC151684,,,
麻豆视频,00CL,Business & Resources,Waste Disposal,Waste Disposal Contract - Recycling,26-Aug-2015,2433.50,0,Egger Timberpak Ltd,228370,Revenue,STC151694,,,
麻豆视频,00CL,Economic Regeneration,Repairs & Maintenance Schools Buyback,Property Reactive / General Repairs,26-Aug-2015,2643.00,0,MGM Ltd,232860,Revenue,STC151724,,,
麻豆视频,00CL,Adults and Children's Capital,Electronic Social Care Records Project,Capital Advisors & Specialist Services Fees,26-Aug-2015,3000.00,0,Number 10 Interim Ltd,819500,Capital,STC151777,,,
麻豆视频,00CL,Business & Resources,Monkton Stadium,Non Contract Maintenance of Land,26-Aug-2015,3050.00,0,Sustain Landscapes Ltd,223880,Revenue,STC151784,,,
麻豆视频,00CL,Adults and Children's Capital,Disabled Facilities Grant 96 Act,Capital Grants to Third Parties,26-Aug-2015,3075.00,0,J Hoggarth Heating Engineer,819000,Capital,STC151786,,,
麻豆视频,00CL,"Childrens, Adults & Families",Commissioned Fostering,Voluntary Sector - Boarded Out Children,26-Aug-2015,3128.40,0,Foster Care Associates,213500,Revenue,STC151801,,,
麻豆视频,00CL,"Childrens, Adults & Families",Community Equipment Service,Purchase of Stock Items,26-Aug-2015,3381.42,0,Lynch Healthcare,221420,Revenue,STC151840,,,
麻豆视频,00CL,"Childrens, Adults & Families",Community Learning Grant,Grant Payments - General,26-Aug-2015,3520.00,0,Foundation of Light,215955,Revenue,STC151852,,,
麻豆视频,00CL,Economic Regeneration,Environmental Health Management,Other Service Contracts & Supplies,26-Aug-2015,3920.88,0,Landscape Management Services Ltd,236130,Revenue,STC151892,,,
麻豆视频,00CL,Housing Revenue Account,Landreth Estate Cleaning & Community Areas Cleaning,Non Contract Maintenance of Land,26-Aug-2015,4392.00,0,ISS Facility Services - Landscaping,708130,Revenue,STC151934,,,
麻豆视频,00CL,"Childrens, Adults & Families",Community Learning Grant,Grant Payments - General,26-Aug-2015,4400.00,0,Foundation of Light,215955,Revenue,STC151938,,,
麻豆视频,00CL,Housing Revenue Account,Sustainable Estates - Riverside,Property Planned Maintenance,26-Aug-2015,5200.00,0,ISS Facility Services - Landscaping,707494,Revenue,STC151995,,,
麻豆视频,00CL,Business & Resources,Central Administration,Postage Charges,26-Aug-2015,6000.00,0,Neopost Limited,231320,Revenue,STC152026,,,
麻豆视频,00CL,"Childrens, Adults & Families",Supporting People Grants Paid,Block Gross Accommodation Costs,26-Aug-2015,7166.67,0,Byker Bridge Housing Association Ltd,222110,Revenue,STC152071,,,
麻豆视频,00CL,"Childrens, Adults & Families",Supporting People Grants Paid,Block Gross Accommodation Costs,26-Aug-2015,7166.67,0,Byker Bridge Housing Association Ltd,222110,Revenue,STC152072,,,
麻豆视频,00CL,"Childrens, Adults & Families",Further Education 16-18 Apprenticeships,Grant Payments - General,26-Aug-2015,11139.94,0,Xiscad Commercial,216170,Revenue,STC152135,,,
麻豆视频,00CL,"Childrens, Adults & Families",Adult Services,Agency Staff - Non-Teachers,26-Aug-2015,12219.60,0,EM Hill (UK) Ltd,220200,Revenue,STC152150,,,
麻豆视频,00CL,"Childrens, Adults & Families",Top Ups Independent Providers Post16,Support for School other,26-Aug-2015,15340.00,0,North East Autism Society,217760,Revenue,STC152178,,,
麻豆视频,00CL,"Childrens, Adults & Families",Top Ups Independent Providers Post16,Support for School other,26-Aug-2015,15340.00,0,North East Autism Society,217760,Revenue,STC152179,,,
麻豆视频,00CL,"Childrens, Adults & Families",Top Ups Independent Providers Post16,Support for School other,26-Aug-2015,15340.00,0,North East Autism Society,217760,Revenue,STC152180,,,
麻豆视频,00CL,"Childrens, Adults & Families",Top Ups Independent Providers Post16,Support for School other,26-Aug-2015,16100.58,0,North East Autism Society,217760,Revenue,STC152188,,,
麻豆视频,00CL,"Childrens, Adults & Families",Top Ups Independent Providers Post16,Support for School other,26-Aug-2015,20125.71,0,North East Autism Society,217760,Revenue,STC152210,,,
麻豆视频,00CL,"Childrens, Adults & Families",Learning Disabilities Commissioned Care,Residential Care Respite In Borough,26-Aug-2015,29942.36,0,Real Life Options,220511,Revenue,STC152253,,,
麻豆视频,00CL,"Childrens, Adults & Families",Top Ups Independent Providers Post16,Support for School other,26-Aug-2015,36094.02,0,North East Autism Society,217760,Revenue,STC152272,,,
麻豆视频,00CL,"Childrens, Adults & Families",Learning Disabilities Commissioned Care,Supported Living,26-Aug-2015,37836.08,0,Real Life Options,220511,Revenue,STC152275,,,
麻豆视频,00CL,Housing Capital,Asbestos Survey,Enhancement HRA Capital - Abestos Removal,26-Aug-2015,38335.03,0,South Tyneside Homes,800008,Capital,STC152276,,,
麻豆视频,00CL,"Childrens, Adults & Families",Learning Disabilities Commissioned Care,Supported Living,26-Aug-2015,73277.91,0,Creative Support Ltd,220511,Revenue,STC152330,,,
麻豆视频,00CL,Economic Regeneration Capital,Hedworthfield Primary Re-wire,Capital Enhancement Costs,26-Aug-2015,92526.14,0,Ring Ready 2007 Ltd,820109,Capital,STC152339,,,
麻豆视频,00CL,Housing Revenue Account,HRA Client Monitoring Team,HRA Reactive Repairs - STH Client Rechar,26-Aug-2015,108491.75,0,South Tyneside Homes,707630,Revenue,STC152347,,,
麻豆视频,00CL,Housing Capital,Programme Procurement & Delivery,Capital In House Salaries,26-Aug-2015,942359.12,0,South Tyneside Homes,800038,Capital,STC152363,,,
麻豆视频,00CL,"Childrens, Adults & Families",Middlefields Canteen,Catering Provisions,26-Aug-2015,85.79,0,HOPWELLS LTD,221550,Revenue,000004020160828,,,
麻豆视频,00CL,"Childrens, Adults & Families",Mortimer Comprehensive School Kitchen,Catering Provisions,26-Aug-2015,185.28,0,HOPWELLS LTD,217525,Revenue,000004020160824,,,
麻豆视频,00CL,"Childrens, Adults & Families",Father James Walsh Centre Meals,Catering Provisions,26-Aug-2015,28.75,0,FREEMAN CATERING BUTCH,217546,Revenue,000004020160832,,,
麻豆视频,00CL,"Childrens, Adults & Families",Boldon Nursery School Kitchen,Catering Provisions,26-Aug-2015,6.15,0,JR HOLLAND FOODSERVICE,217440,Revenue,000004020160822,,,
麻豆视频,00CL,"Childrens, Adults & Families",Middlefields Canteen,Catering Provisions,26-Aug-2015,31.03,0,FREEMAN CATERING BUTCH,221550,Revenue,000004020160830,,,
麻豆视频,00CL,"Childrens, Adults & Families",Boldon Nursery School Kitchen,Catering Provisions,26-Aug-2015,46.47,0,FREEMAN CATERING BUTCH,217440,Revenue,000004020160820,,,
麻豆视频,00CL,Economic Regeneration,Regulatory Services Management,Travel Charges,26-Aug-2015,3.70,0,NEXUS TRAVEL SHOP,236800,Revenue,000004020160840,,,
麻豆视频,00CL,Business & Resources,Democratic Support,Furniture & Equipment - General,26-Aug-2015,9.74,0,"Amazon Svcs Europe,SAR",231900,Revenue,000004020160816,,,
麻豆视频,00CL,Pensions,Pensions Office,Other Service Contracts & Supplies,26-Aug-2015,11.22,0,NEWCASTLE CC INET,230710,Revenue,000004020160818,,,
麻豆视频,00CL,Economic Regeneration,Asset Management,Property Reactive / General Repairs,26-Aug-2015,43.74,0,SCREWFIX,232300,Revenue,000004020160866,,,
麻豆视频,00CL,Economic Regeneration,Asset Management,Property Reactive / General Repairs,26-Aug-2015,91.99,0,SCREWFIX,232300,Revenue,000004020160864,,,
麻豆视频,00CL,Economic Regeneration,Asset Management,Property Reactive / General Repairs,26-Aug-2015,4.06,0,B & Q SSH3,232300,Revenue,000004020160860,,,
麻豆视频,00CL,Economic Regeneration,Asset Management,Property Reactive / General Repairs,26-Aug-2015,9.03,0,B & Q SSH3,232300,Revenue,000004020160862,,,
麻豆视频,00CL,Economic Regeneration,Asset Management,Property Reactive / General Repairs,26-Aug-2015,91.99,0,SCREWFIX,232300,Revenue,000004020160868,,,
麻豆视频,00CL,Economic Regeneration,General Tourism Marketing,Non-Staff Advertising,27-Aug-2015,-795.00,0,Forward and Thinking Limited,236057,Revenue,STC150366,,,
麻豆视频,00CL,Business & Resources,Procurement Savings,Contr Refun and Disc,27-Aug-2015,-763.45,0,Sunderland Home Care Associates,238600,Revenue,STC150368,,,
麻豆视频,00CL,Housing Revenue Account,Tenants Refunds,Housing Rent Suspense - Refunds,27-Aug-2015,514.47,0,Redacted - personal information,710020,Revenue,STC150426,,,
麻豆视频,00CL,"Childrens, Adults & Families",Community Equipment Service,Furniture & Equipment - General,27-Aug-2015,519.75,0,Medequip Assistive Technology Ltd,221420,Revenue,STC150437,,,
麻豆视频,00CL,Economic Regeneration,Web Team,Software,27-Aug-2015,550.00,0,Concept Personnel,236010,Revenue,STC150501,,,
麻豆视频,00CL,"Childrens, Adults & Families",Community Equipment Service,Furniture & Equipment - General,27-Aug-2015,551.40,0,Medequip Assistive Technology Ltd,221420,Revenue,STC150503,,,
麻豆视频,00CL,"Childrens, Adults & Families",Thurston Activity Centre,Water & Sewerage Charges,27-Aug-2015,558.24,0,UNITED UTILITIES,219100,Revenue,STC150519,,,
麻豆视频,00CL,Housing Revenue Account,Tenants Refunds,Housing Rent Suspense - Refunds,27-Aug-2015,565.22,0,Redacted - personal information,710020,Revenue,STC150540,,,
麻豆视频,00CL,Housing Revenue Account,Tenants Refunds,Housing Rent Suspense - Refunds,27-Aug-2015,582.23,0,Redacted - personal information,710020,Revenue,STC150576,,,
麻豆视频,00CL,Housing Revenue Account,Tenants Refunds,Housing Rent Suspense - Refunds,27-Aug-2015,641.84,0,Redacted - personal information,710020,Revenue,STC150714,,,
麻豆视频,00CL,Business & Resources,South Shields Crematorium,Non Contract Maintenance of Land,27-Aug-2015,655.00,0,The Columbaria Company,226760,Revenue,STC150731,,,
麻豆视频,00CL,Economic Regeneration,Cleaning Suspense,Purchase of Stock Items,27-Aug-2015,687.94,0,Arrow County Supplies,224400,Revenue,STC150770,,,
麻豆视频,00CL,Housing Revenue Account,Tenants Refunds,Housing Rent Suspense - Refunds,27-Aug-2015,704.45,0,Redacted - personal information,710020,Revenue,STC150800,,,
麻豆视频,00CL,Business & Resources Capital,Ocean Road Traffic Enhancement,Capital Enhancement Costs,27-Aug-2015,711.00,0,Northern Powergrid (NEDL),854211,Capital,STC150808,,,
麻豆视频,00CL,Housing Revenue Account,Tenants Refunds,Housing Rent Suspense - Refunds,27-Aug-2015,780.78,0,Redacted - personal information,710020,Revenue,STC150903,,,
麻豆视频,00CL,Housing Revenue Account,Tenants Refunds,Housing Rent Suspense - Refunds,27-Aug-2015,786.12,0,Redacted - personal information,710020,Revenue,STC150911,,,
麻豆视频,00CL,Economic Regeneration,General Tourism Marketing,Non-Staff Advertising,27-Aug-2015,795.00,0,Forward and Thinking Limited,236057,Revenue,STC150919,,,
麻豆视频,00CL,Housing Revenue Account,Cyclical Asbestos Testing,Property Planned Maintenance,27-Aug-2015,800.00,0,Nichol Associates Limited,707210,Revenue,STC150928,,,
麻豆视频,00CL,Housing Capital,Asbestos Empty Homes,Enhancement HRA Capital - Abestos Remova,27-Aug-2015,800.00,0,Nichol Associates Limited,802270,Capital,STC150929,,,
麻豆视频,00CL,Housing Revenue Account,Decent Homes Decant Costs,Furniture & Equipment - General,27-Aug-2015,825.00,0,TSUK Interiors Ltd,707640,Revenue,STC150980,,,
麻豆视频,00CL,Housing Revenue Account,Tenants Refunds,Housing Rent Suspense - Refunds,27-Aug-2015,852.12,0,Redacted - personal information,710020,Revenue,STC151018,,,
麻豆视频,00CL,"Childrens, Adults & Families",Local Safeguarding Children Board,Staff Advertising,27-Aug-2015,870.00,0,TMP (UK),214500,Revenue,STC151032,,,
麻豆视频,00CL,"Childrens, Adults & Families",2 Year Old Funding,Childminders Services,27-Aug-2015,873.11,0,Redacted - personal information,217765,Revenue,STC151035,,,
麻豆视频,00CL,Economic Regeneration,Design & Print Team,Servicing/Electric Testing of Equipment,27-Aug-2015,980.00,0,DPH Guillotine Services Ltd,236030,Revenue,STC151152,,,
麻豆视频,00CL,"Childrens, Adults & Families",St Marys RC JMI School Kitchen,Property Reactive / General Repairs,27-Aug-2015,980.70,0,Jensen Construction Limited,217375,Revenue,STC151153,,,
麻豆视频,00CL,"Childrens, Adults & Families",Learning Disabilities Commissioned Care,Supported Living,27-Aug-2015,1000.00,0,Dimensions (UK) Ltd,220511,Revenue,STC151169,,,
麻豆视频,00CL,"Childrens, Adults & Families",Commissioned Fostering,Voluntary Sector - Boarded Out Children,27-Aug-2015,1071.45,0,The Fostering Company,213500,Revenue,STC151225,,,
麻豆视频,00CL,Business & Resources,Fleet Management (Transport Operations),Hire of Non Council Vehicles,27-Aug-2015,1178.58,0,Burnt Tree Group,227000,Revenue,STC151277,,,
麻豆视频,00CL,"Childrens, Adults & Families",Commissioned Fostering,Voluntary Sector - Boarded Out Children,27-Aug-2015,1260.00,0,The Fostering Company,213500,Revenue,STC151316,,,
麻豆视频,00CL,Business & Resources,SLPD - Indoor & Outdoor Sport,External Trainers Services,27-Aug-2015,1375.00,0,North East Dance CIC,224082,Revenue,STC151366,,,
麻豆视频,00CL,Economic Regeneration,Web Team,Software,27-Aug-2015,1447.42,0,University of Sunderland,236010,Revenue,STC151392,,,
麻豆视频,00CL,Economic Regeneration,Marketing Team,Non-Staff Advertising,27-Aug-2015,1447.42,0,University of Sunderland,236000,Revenue,STC151393,,,
麻豆视频,00CL,"Childrens, Adults & Families",Childrens Standards Unit,Other Service Contracts & Supplies,27-Aug-2015,1485.00,0,Redacted - personal information,214300,Revenue,STC151418,,,
麻豆视频,00CL,"Childrens, Adults & Families",Learning Disabilities Commissioned Care,Supported Living,27-Aug-2015,1488.50,0,Dimensions (UK) Ltd,220511,Revenue,STC151421,,,
麻豆视频,00CL,"Childrens, Adults & Families",Community Equipment Service,Purchase of Stock Items,27-Aug-2015,1490.14,0,Lynch Healthcare,221420,Revenue,STC151422,,,
麻豆视频,00CL,Business & Resources,Corporate & Democratic Costs,Agency Staff - Non-Teachers,27-Aug-2015,1575.00,0,Number 10 Interim Ltd,237070,Revenue,STC151460,,,
麻豆视频,00CL,"Childrens, Adults & Families",Section 17 - Integrated Looked After Children 1,Client Travel & Subsistence,27-Aug-2015,1724.15,0,Wrixon Care Services,213312,Revenue,STC151519,,,
麻豆视频,00CL,Economic Regeneration,General Tourism Marketing,Non-Staff Advertising,27-Aug-2015,2000.00,0,Forward and Thinking Limited,236057,Revenue,STC151603,,,
麻豆视频,00CL,Economic Regeneration,General Tourism Marketing,Non-Staff Advertising,27-Aug-2015,2076.65,0,Forward and Thinking Limited,236057,Revenue,STC151612,,,
麻豆视频,00CL,"Childrens, Adults & Families",Childrens Centre (Cluster 3 - All Saints/Biddick Hall/Whiteleas),Furniture & Equipment - General,27-Aug-2015,2684.78,0,Aiken Flooring Contracts Ltd,215440,Revenue,STC151730,,,
麻豆视频,00CL,"Childrens, Adults & Families",Learning Disabilities Commissioned Care,Supported Living,27-Aug-2015,3087.00,0,Dimensions (UK) Ltd,220511,Revenue,STC151790,,,
麻豆视频,00CL,"Childrens, Adults & Families",Learning Disabilities Commissioned Care,Supported Living,27-Aug-2015,3087.00,0,Dimensions (UK) Ltd,220511,Revenue,STC151791,,,
麻豆视频,00CL,Economic Regeneration,General Tourism Marketing,Non-Staff Advertising,27-Aug-2015,4000.00,0,Forward and Thinking Limited,236057,Revenue,STC151899,,,
麻豆视频,00CL,"Childrens, Adults & Families",Commissioned Fostering,Voluntary Sector - Boarded Out Children,27-Aug-2015,4079.43,0,Foster Care Associates,213500,Revenue,STC151911,,,
麻豆视频,00CL,"Childrens, Adults & Families",Commissioned Fostering,Voluntary Sector - Boarded Out Children,27-Aug-2015,4079.43,0,Foster Care Associates,213500,Revenue,STC151912,,,
麻豆视频,00CL,Economic Regeneration,General Tourism Marketing,Non-Staff Advertising,27-Aug-2015,4697.00,0,Forward and Thinking Limited,236057,Revenue,STC151954,,,
麻豆视频,00CL,Economic Regeneration,General Tourism Marketing,Non-Staff Advertising,27-Aug-2015,4900.00,0,Forward and Thinking Limited,236057,Revenue,STC151982,,,
麻豆视频,00CL,"Childrens, Adults & Families",Learning Disabilities Commissioned Care,Supported Living,27-Aug-2015,5928.74,0,Dimensions (UK) Ltd,220511,Revenue,STC152022,,,
麻豆视频,00CL,"Childrens, Adults & Families",Gatehouse Security,Other Service Contracts & Supplies,27-Aug-2015,6291.25,0,Tyne Tees Security Ltd,221560,Revenue,STC152035,,,
麻豆视频,00CL,"Childrens, Adults & Families",Substance Misuse - Drug and Alcohol Detox,Independent Sector Payments Public Health,27-Aug-2015,6600.00,0,Castle Craig Hospital,225141,Revenue,STC152052,,,
麻豆视频,00CL,"Childrens, Adults & Families",Gatehouse Security,Other Service Contracts & Supplies,27-Aug-2015,6781.25,0,Tyne Tees Security Ltd,221560,Revenue,STC152058,,,
麻豆视频,00CL,"Childrens, Adults & Families",Gatehouse Security,Other Service Contracts & Supplies,27-Aug-2015,6930.00,0,Tyne Tees Security Ltd,221560,Revenue,STC152065,,,
麻豆视频,00CL,"Childrens, Adults & Families",Learning Disabilities Commissioned Care,Supported Living,27-Aug-2015,8425.42,0,Community Integrated Care,220511,Revenue,STC152094,,,
麻豆视频,00CL,"Childrens, Adults & Families",Learning Disabilities Commissioned Care,Supported Living,27-Aug-2015,8750.00,0,Dimensions (UK) Ltd,220511,Revenue,STC152101,,,
麻豆视频,00CL,Business & Resources,Debt Repayment Minimum Revenue Payment,Financial Advisors & Charges,27-Aug-2015,10000.00,0,Capita Treasury Solutions Ltd t/a Capita Asset Services,238300,Revenue,STC152126,,,
麻豆视频,00CL,Business & Resources Capital,Electric Charging Points,Capital Equipment Purchases,27-Aug-2015,10000.00,0,Siemens PLC,830010,Capital,STC152127,,,
麻豆视频,00CL,"Childrens, Adults & Families",Learning Disabilities Commissioned Care,Supported Living,27-Aug-2015,15426.20,0,Dimensions (UK) Ltd,220511,Revenue,STC152181,,,
麻豆视频,00CL,"Childrens, Adults & Families",Learning Disabilities Commissioned Care,Supported Living,27-Aug-2015,15643.38,0,Creative Support Ltd,220511,Revenue,STC152186,,,
麻豆视频,00CL,"Childrens, Adults & Families",Learning Disabilities Commissioned Care,Supported Living,27-Aug-2015,18340.00,0,Dimensions (UK) Ltd,220511,Revenue,STC152200,,,
麻豆视频,00CL,"Childrens, Adults & Families",Nursery ISB,Priv Contr - Academies,27-Aug-2015,40360.50,0,Monkton Infants School,210090,Revenue,STC152280,,,
麻豆视频,00CL,"Childrens, Adults & Families",Support with Memory and Cognition,Home Care,27-Aug-2015,65437.45,0,Sunderland Home Care Associates,221003,Revenue,STC152320,,,
麻豆视频,00CL,"Childrens, Adults & Families",Older Persons Commissioned Care,Home Care,27-Aug-2015,98861.59,0,Careline Homecare Ltd,221101,Revenue,STC152342,,,
麻豆视频,00CL,"Childrens, Adults & Families",Older Persons Commissioned Care,Residential Care In Borough,27-Aug-2015,322761.08,0,Comfort Call,221101,Revenue,STC152356,,,
麻豆视频,00CL,"Childrens, Adults & Families",Older Persons Commissioned Care,Residential Care In Borough,27-Aug-2015,328461.91,0,Comfort Call,221101,Revenue,STC152357,,,
麻豆视频,00CL,"Childrens, Adults & Families",Boldon Nursery School Kitchen,Catering Provisions,27-Aug-2015,36.08,0,JR HOLLAND FOODSERVICE,217440,Revenue,000004024114590,,,
麻豆视频,00CL,"Childrens, Adults & Families",Middlefields Canteen,Catering Provisions,27-Aug-2015,30.96,0,JR HOLLAND FOODSERVICE,221550,Revenue,000004024114592,,,
麻豆视频,00CL,"Childrens, Adults & Families",Father James Walsh Centre Meals,Catering Provisions,27-Aug-2015,28.01,0,JR HOLLAND FOODSERVICE,217546,Revenue,000004024114594,,,
麻豆视频,00CL,Business & Resources,Democratic Support,Staff and Member Training,27-Aug-2015,183.60,0,THE TRAVEL BUREAU (COR,232000,Revenue,000004024114584,,,
麻豆视频,00CL,Business & Resources,Democratic Support,Staff and Member Training,27-Aug-2015,50.50,0,UNION JACK CLUB,232000,Revenue,000004024114588,,,
麻豆视频,00CL,Business & Resources,Democratic Support,Furniture & Equipment - General,27-Aug-2015,3.99,0,Amazon UK Marketplace,231900,Revenue,000004024114580,,,
麻豆视频,00CL,Business & Resources,Democratic Support,Furniture & Equipment - General,27-Aug-2015,4.59,0,Amazon UK Marketplace,231900,Revenue,000004024114582,,,
麻豆视频,00CL,Business & Resources,Democratic Support,Staff and Member Training,27-Aug-2015,61.00,0,UNION JACK CLUB,232000,Revenue,000004024114586,,,
麻豆视频,00CL,Economic Regeneration,Utilities - Corporate Landlord,Other Energy Charges,28-Aug-2015,500.00,0,TEAM (ENERGY AUDITING AGENCY LTD0,232330,Revenue,STC150397,,,
麻豆视频,00CL,Economic Regeneration,Repairs & Maintenance Non-Buyback,Schools Maintenance Non-Buyback,28-Aug-2015,500.00,0,Windoor Services,232870,Revenue,STC150398,,,
麻豆视频,00CL,Business & Resources,Engineer Works D.L.O. - Cont. Highways,Traded Services Subcontractors,28-Aug-2015,515.20,0,Nixon Hire,227630,Revenue,STC150427,,,
麻豆视频,00CL,Business & Resources,Haven Point (Catering),Catering Provisions,28-Aug-2015,519.50,0,Lowries Caterserve,222865,Revenue,STC150435,,,
麻豆视频,00CL,"Childrens, Adults & Families",Section 17 - Support & Strengthening Families 4,Other Service Contracts & Supplies,28-Aug-2015,523.25,0,The Travel Bureau,213642,Revenue,STC150445,,,
麻豆视频,00CL,Business & Resources,Haven Point (Catering),Catering Provisions,28-Aug-2015,528.50,0,Lowries Caterserve,222865,Revenue,STC150452,,,
麻豆视频,00CL,Economic Regeneration,Cleaning Suspense,Furniture & Equipment - General,28-Aug-2015,552.00,0,Nixon Hire,224400,Revenue,STC150505,,,
麻豆视频,00CL,Business & Resources,Engineer Works D.L.O. - Cont. Highways,Traded Services Equipment & Materials,28-Aug-2015,573.00,0,Furnitubes International Ltd,227630,Revenue,STC150554,,,
麻豆视频,00CL,Economic Regeneration,Repairs & Maintenance Children & Families,Property Reactive / General Repairs,28-Aug-2015,573.41,0,Windoor Services,232840,Revenue,STC150555,,,
麻豆视频,00CL,"Childrens, Adults & Families",Community Learning Grant,Grant Payments - General,28-Aug-2015,578.97,0,Groundwork South Tyneside & Newcastle,215955,Revenue,STC150568,,,
麻豆视频,00CL,"Childrens, Adults & Families",Localised Social Fund - Grants,Grant Payments - General,28-Aug-2015,592.57,0,The Furnishing Service Limited,222240,Revenue,STC150590,,,
麻豆视频,00CL,Business & Resources,Fleet Management (Transport Operations),Hire of Non Council Vehicles,28-Aug-2015,597.68,0,Burnt Tree Group,227000,Revenue,STC150626,,,
麻豆视频,00CL,Business & Resources,Fleet Management (Transport Operations),Hire of Non Council Vehicles,28-Aug-2015,597.68,0,Burnt Tree Group,227000,Revenue,STC150627,,,
麻豆视频,00CL,Business & Resources,Fleet Management (Transport Operations),Hire of Non Council Vehicles,28-Aug-2015,597.68,0,Burnt Tree Group,227000,Revenue,STC150628,,,
麻豆视频,00CL,Business & Resources,Fleet Management (Transport Operations),Hire of Non Council Vehicles,28-Aug-2015,597.68,0,Burnt Tree Group,227000,Revenue,STC150629,,,
麻豆视频,00CL,Housing Revenue Account,Decent Homes Decant Costs,Tenant Removal Charges,28-Aug-2015,600.00,0,Homecare Removals & Storage,707640,Revenue,STC150640,,,
麻豆视频,00CL,Business & Resources,Fleet Management (Transport Operations),Hire of Plant,28-Aug-2015,620.00,0,Wernick Hire Limited,227000,Revenue,STC150676,,,
麻豆视频,00CL,Business & Resources,Fleet Management (Transport Operations),Hire of Plant,28-Aug-2015,620.00,0,Wernick Hire Limited,227000,Revenue,STC150677,,,
麻豆视频,00CL,Business & Resources,Fleet Management (Transport Operations),Hire of Plant,28-Aug-2015,620.00,0,Wernick Hire Limited,227000,Revenue,STC150678,,,
麻豆视频,00CL,Business & Resources,Fleet Management (Transport Operations),Hire of Plant,28-Aug-2015,620.00,0,Wernick Hire Limited,227000,Revenue,STC150679,,,
麻豆视频,00CL,"Childrens, Adults & Families",Quality Monitoring,Grant Payments - General,28-Aug-2015,625.00,0,KBC Ltd,216290,Revenue,STC150688,,,
麻豆视频,00CL,"Childrens, Adults & Families",Community Equipment Service,Purchase of Stock Items,28-Aug-2015,631.30,0,Alert IT Care Alarms (ITs Designs Ltd),221420,Revenue,STC150697,,,
麻豆视频,00CL,Business & Resources,Hebburn Central,Other Service Contracts & Supplies,28-Aug-2015,634.34,0,Swimrite Supplies Limited,222875,Revenue,STC150707,,,
麻豆视频,00CL,Business & Resources,Fleet Management (Transport Operations),Hire of Non Council Vehicles,28-Aug-2015,647.90,0,Northgate Vehicle Hire North East Ltd,227000,Revenue,STC150718,,,
麻豆视频,00CL,Business & Resources,Fleet Management (Transport Operations),Hire of Non Council Vehicles,28-Aug-2015,647.90,0,Northgate Vehicle Hire North East Ltd,227000,Revenue,STC150719,,,
麻豆视频,00CL,"Childrens, Adults & Families",Community Learning Grant,Grant Payments - General,28-Aug-2015,665.00,0,Groundwork South Tyneside & Newcastle,215955,Revenue,STC150738,,,
麻豆视频,00CL,Economic Regeneration,Design & Print Team,External Printing Contractors,28-Aug-2015,686.00,0,Field Print Limited,236030,Revenue,STC150760,,,
麻豆视频,00CL,Balance Sheet,Balance Sheet Housing Revenue Account,ST Homes Invoice Holding Account,28-Aug-2015,688.26,0,South Tyneside Homes,999700,Balance Sheet,STC150774,,,
麻豆视频,00CL,Balance Sheet,Balance Sheet Housing Revenue Account,ST Homes Invoice Holding Account,28-Aug-2015,688.29,0,South Tyneside Homes,999700,Balance Sheet,STC150775,,,
麻豆视频,00CL,Business & Resources,SLPD - Indoor & Outdoor Sport,External Trainers Services,28-Aug-2015,704.00,0,Redacted - personal information,224082,Revenue,STC150799,,,
麻豆视频,00CL,"Childrens, Adults & Families",Children with Disability Team,Priv Contr - Residential Looked After,28-Aug-2015,710.00,0,St Cuthberts Care,213100,Revenue,STC150807,,,
麻豆视频,00CL,"Childrens, Adults & Families",Harton Comprehensive School Kitchen,Property Reactive / General Repairs,28-Aug-2015,720.00,0,ARMAH Switchgear Ltd,217535,Revenue,STC150828,,,
麻豆视频,00CL,Business & Resources,Engineer Works D.L.O. - Cont. Highways,Traded Services Equipment & Materials,28-Aug-2015,780.62,0,Marshalls,227630,Revenue,STC150902,,,
麻豆视频,00CL,Business & Resources,Fleet Management (Transport Operations),Hire of Plant,28-Aug-2015,782.00,0,Cleveland Land Services Ltd,227000,Revenue,STC150905,,,
麻豆视频,00CL,Housing Revenue Account,Decent Homes Decant Costs,Tenant Removal Charges,28-Aug-2015,790.00,0,Homecare Removals & Storage,707640,Revenue,STC150913,,,
麻豆视频,00CL,Business & Resources,Right to Read,Furniture & Equipment - General,28-Aug-2015,800.00,0,Hawthorn Arts,223160,Revenue,STC150930,,,
麻豆视频,00CL,Balance Sheet,Balance Sheet Corporate Finance,HMRC - Construction Industry Tax,28-Aug-2015,803.25,0,Her Majestys Revenue & Customs,999999,Balance Sheet,STC150934,,,
麻豆视频,00CL,Economic Regeneration,Asset Management,Valuation Services,28-Aug-2015,822.50,0,Moody & Co,232300,Revenue,STC150970,,,
麻豆视频,00CL,Housing Revenue Account,Decent Homes Decant Costs,Tenant Removal Charges,28-Aug-2015,860.00,0,Homecare Removals & Storage,707640,Revenue,STC151026,,,
麻豆视频,00CL,Business & Resources,Temple Park Centre,Vending Machine Stock,28-Aug-2015,894.40,0,Lucozade Ribena Suntory Ltd,222920,Revenue,STC151062,,,
麻豆视频,00CL,Business & Resources,Engineer Works D.L.O. - Cont. Highways,Traded Services Subcontractors,28-Aug-2015,989.00,0,Nixon Hire,227630,Revenue,STC151158,,,
麻豆视频,00CL,Business & Resources,Fleet Management (Transport Operations),Hire of Plant,28-Aug-2015,1012.00,0,Cleveland Land Services Ltd,227000,Revenue,STC151179,,,
麻豆视频,00CL,Economic Regeneration,Design & Print Team,External Printing Contractors,28-Aug-2015,1043.15,0,Large Format UK,236030,Revenue,STC151199,,,
麻豆视频,00CL,"Childrens, Adults & Families",Adult Services,Legal Advisors,28-Aug-2015,1185.00,0,Bond Dickinson LLP,220200,Revenue,STC151280,,,
麻豆视频,00CL,"Childrens, Adults & Families",Community Learning Grant,Grant Payments - General,28-Aug-2015,1330.00,0,Groundwork South Tyneside & Newcastle,215955,Revenue,STC151344,,,
麻豆视频,00CL,"Childrens, Adults & Families",Out of Area Placements,Voluntary Sector - Boarded Out Children,28-Aug-2015,1371.43,0,Pebbles Care Ltd,213700,Revenue,STC151365,,,
麻豆视频,00CL,Balance Sheet,Balance Sheet Housing Revenue Account,ST Homes Invoice Holding Account,28-Aug-2015,1414.35,0,South Tyneside Homes,999700,Balance Sheet,STC151385,,,
麻豆视频,00CL,Economic Regeneration Capital,Town Hall refit,Capital Enhancement Costs,28-Aug-2015,1493.61,0,S Davison (Electricals) Ltd,828521,Capital,STC151423,,,
麻豆视频,00CL,Economic Regeneration Capital,Office Accomodation Moves,Capital Advisors & Specialist Services Fees,28-Aug-2015,1500.00,0,Thornton-Firkin LLP,828520,Capital,STC151432,,,
麻豆视频,00CL,Adults and Children's Capital,Electronic Social Care Records Project,Capital Advisors & Specialist Services Fees,28-Aug-2015,1512.50,0,Number 10 Interim Ltd,819500,Capital,STC151437,,,
麻豆视频,00CL,Balance Sheet,Balance Sheet Housing Revenue Account,ST Homes Invoice Holding Account,28-Aug-2015,1685.24,0,South Tyneside Homes,999700,Balance Sheet,STC151498,,,
麻豆视频,00CL,Economic Regeneration,Asset Management,Valuation Services,28-Aug-2015,1762.50,0,Moody & Co,232300,Revenue,STC151536,,,
麻豆视频,00CL,Economic Regeneration Capital,Littlehaven Coastal Defence System,Capital Advisors & Specialist Services Fees,28-Aug-2015,1807.50,0,Royal Haskoning DHV,828000,Capital,STC151546,,,
麻豆视频,00CL,"Childrens, Adults & Families",Community Learning Grant,Grant Payments - General,28-Aug-2015,1820.00,0,Groundwork South Tyneside & Newcastle,215955,Revenue,STC151551,,,
麻豆视频,00CL,Business & Resources,Cookson Festival,Other Service Contracts & Supplies,28-Aug-2015,1849.20,0,Nixon Hire,222840,Revenue,STC151555,,,
麻豆视频,00CL,"Childrens, Adults & Families",Adult Services,Legal Advisors,28-Aug-2015,1852.00,0,Bond Dickinson LLP,220200,Revenue,STC151556,,,
麻豆视频,00CL,Housing Revenue Account,Sheltered Accomodation General,Furniture & Equipment - General,28-Aug-2015,1873.50,0,Tunstall Healthcare (UK) Ltd,705000,Revenue,STC151561,,,
麻豆视频,00CL,Business & Resources,Street Cleansing Management,Other Service Contracts & Supplies,28-Aug-2015,1940.00,0,UK Container Maintenance Ltd,226940,Revenue,STC151583,,,
麻豆视频,00CL,Balance Sheet,Balance Sheet Housing Revenue Account,ST Homes Invoice Holding Account,28-Aug-2015,1955.00,0,South Tyneside Homes,999700,Balance Sheet,STC151588,,,
麻豆视频,00CL,Balance Sheet,Balance Sheet Corporate Finance,ST Homes Invoice Holding Account,28-Aug-2015,1978.62,0,South Tyneside Homes,999999,Balance Sheet,STC151594,,,
麻豆视频,00CL,Economic Regeneration Capital,Littlehaven Coastal Defence System,Capital Sundry Costs,28-Aug-2015,1980.00,0,Ashlea Limited,828000,Capital,STC151595,,,
麻豆视频,00CL,"Childrens, Adults & Families",Community Learning Grant,Grant Payments - General,28-Aug-2015,1987.50,0,Groundwork South Tyneside & Newcastle,215955,Revenue,STC151597,,,
麻豆视频,00CL,Economic Regeneration,Design & Print Team,External Printing Contractors,28-Aug-2015,1990.90,0,Large Format UK,236030,Revenue,STC151600,,,
麻豆视频,00CL,Economic Regeneration,Design & Print Team,External Printing Contractors,28-Aug-2015,2149.00,0,Large Format UK,236030,Revenue,STC151630,,,
麻豆视频,00CL,Balance Sheet,Balance Sheet Corporate Finance,ST Homes Invoice Holding Account,28-Aug-2015,2155.47,0,South Tyneside Homes,999999,Balance Sheet,STC151631,,,
麻豆视频,00CL,"Childrens, Adults & Families",Community Learning Grant,Grant Payments - General,28-Aug-2015,2194.32,0,Groundwork South Tyneside & Newcastle,215955,Revenue,STC151641,,,
麻豆视频,00CL,"Childrens, Adults & Families",Community Equipment Service,Purchase of Stock Items,28-Aug-2015,2250.00,0,Quest 88,221420,Revenue,STC151652,,,
麻豆视频,00CL,Economic Regeneration,Business Incubation : Jarrow Business Centre,Water & Sewerage Charges,28-Aug-2015,2286.64,0,Northumbrian Water,235970,Revenue,STC151661,,,
麻豆视频,00CL,"Childrens, Adults & Families",Community Learning Grant,Grant Payments - General,28-Aug-2015,2376.00,0,Groundwork South Tyneside & Newcastle,215955,Revenue,STC151686,,,
麻豆视频,00CL,Business & Resources,Temple Park Centre Bar,Resaleable Items,28-Aug-2015,2715.89,0,LWCD Limited,224050,Revenue,STC151736,,,
麻豆视频,00CL,Balance Sheet,Balance Sheet Corporate Finance,ST Homes Invoice Holding Account,28-Aug-2015,2898.48,0,South Tyneside Homes,999999,Balance Sheet,STC151758,,,
麻豆视频,00CL,"Childrens, Adults & Families",Mental Health Commissioned Care,Residential Care In Borough,28-Aug-2015,2932.50,0,Premier Nursing Homes,220901,Revenue,STC151763,,,
麻豆视频,00CL,"Childrens, Adults & Families",Community Learning Grant,Grant Payments - General,28-Aug-2015,2976.00,0,Groundwork South Tyneside & Newcastle,215955,Revenue,STC151769,,,
麻豆视频,00CL,Adults and Children's Capital,Electronic Social Care Records Project,Capital Advisors & Specialist Services Fees,28-Aug-2015,3000.00,0,Number 10 Interim Ltd,819500,Capital,STC151778,,,
麻豆视频,00CL,"Childrens, Adults & Families",Commissioned Fostering,Voluntary Sector - Boarded Out Children,28-Aug-2015,3100.00,0,Orchard Care (North East) Ltd,213500,Revenue,STC151799,,,
麻豆视频,00CL,"Childrens, Adults & Families",Commissioned Fostering,Voluntary Sector - Boarded Out Children,28-Aug-2015,3232.86,0,Orchard Care (North East) Ltd,213500,Revenue,STC151819,,,
麻豆视频,00CL,"Childrens, Adults & Families",Commissioned Fostering,Voluntary Sector - Boarded Out Children,28-Aug-2015,3232.86,0,Orchard Care (North East) Ltd,213500,Revenue,STC151820,,,
麻豆视频,00CL,"Childrens, Adults & Families",Out of Area Placements,Voluntary Sector - Boarded Out Children,28-Aug-2015,3232.86,0,St Cuthberts Care,213700,Revenue,STC151821,,,
麻豆视频,00CL,Business & Resources,Cookson Festival,Other Service Contracts & Supplies,28-Aug-2015,3299.60,0,Nixon Hire,222840,Revenue,STC151828,,,
麻豆视频,00CL,Economic Regeneration Capital,Hedworth Lane Primary Fire Alarm Replacement,Capital Enhancement Costs,28-Aug-2015,3324.21,0,TSUK Interiors Ltd,820108,Capital,STC151831,,,
麻豆视频,00CL,"Childrens, Adults & Families",Inter LEA Recoupment,Payments to Local Authorities - General,28-Aug-2015,3341.00,0,North Tyneside Council,211100,Revenue,STC151837,,,
麻豆视频,00CL,Balance Sheet,Balance Sheet Housing Revenue Account,ST Homes Invoice Holding Account,28-Aug-2015,3462.84,0,South Tyneside Homes,999700,Balance Sheet,STC151849,,,
麻豆视频,00CL,"Childrens, Adults & Families",Commissioned Fostering,Voluntary Sector - Boarded Out Children,28-Aug-2015,3631.43,0,Orchard Care (North East) Ltd,213500,Revenue,STC151863,,,
麻豆视频,00CL,"Childrens, Adults & Families",Commissioned Fostering,Voluntary Sector - Boarded Out Children,28-Aug-2015,4340.00,0,Orchard Care (North East) Ltd,213500,Revenue,STC151931,,,
麻豆视频,00CL,"Childrens, Adults & Families",Commissioned Fostering,Voluntary Sector - Boarded Out Children,28-Aug-2015,4340.00,0,Orchard Care (North East) Ltd,213500,Revenue,STC151932,,,
麻豆视频,00CL,"Childrens, Adults & Families",Commissioned Fostering,Voluntary Sector - Boarded Out Children,28-Aug-2015,4340.00,0,Orchard Care (North East) Ltd,213500,Revenue,STC151933,,,
麻豆视频,00CL,"Childrens, Adults & Families",Visually Impaired Service,Furniture & Equipment - General,28-Aug-2015,4415.00,0,Humanware,211710,Revenue,STC151939,,,
麻豆视频,00CL,Economic Regeneration,Business Incubation : Quadrus Centre,Security of Assets/Alarms Mainten,28-Aug-2015,4611.36,0,Tyne Tees Security Ltd,235960,Revenue,STC151948,,,
麻豆视频,00CL,Economic Regeneration,Business Incubation : South Shields Business,Security of Assets/Alarms Maintenance,28-Aug-2015,4799.49,0,Tyne Tees Security Ltd,235965,Revenue,STC151963,,,
麻豆视频,00CL,Economic Regeneration,Business Incubation : Jarrow Business Centre,Security of Assets/Alarms Mainten,28-Aug-2015,4821.36,0,Tyne Tees Security Ltd,235970,Revenue,STC151967,,,
麻豆视频,00CL,Economic Regeneration,Repairs & Maintenance Non-Buyback,Schools Maintenance Non-Buyback,28-Aug-2015,5065.32,0,TSUK Interiors Ltd,232870,Revenue,STC151989,,,
麻豆视频,00CL,Balance Sheet,Balance Sheet Housing Revenue Account,ST Homes Invoice Holding Account,28-Aug-2015,5286.34,0,South Tyneside Homes,999700,Balance Sheet,STC152002,,,
麻豆视频,00CL,Economic Regeneration,Design & Print Team,External Printing Contractors,28-Aug-2015,5865.00,0,Large Format UK,236030,Revenue,STC152013,,,
麻豆视频,00CL,"Childrens, Adults & Families",Adult Skills,Grant Payments - General,28-Aug-2015,6369.00,0,Groundwork South Tyneside & Newcastle,216191,Revenue,STC152040,,,
麻豆视频,00CL,"Childrens, Adults & Families",Older Persons Commissioned Care,Residential Care Out Borough,28-Aug-2015,6416.64,0,Newcastle City Council,221101,Revenue,STC152042,,,
麻豆视频,00CL,Economic Regeneration Capital,Sandhaven Beach Access Ramp,Capital Advisors & Specialist Services Fees,28-Aug-2015,6456.19,0,AECOM Infrastructure and Environment UK Ltd,828015,Capital,STC152044,,,
麻豆视频,00CL,"Childrens, Adults & Families",Children with Disability Team,Priv Contr - Outreach Supp Contract,28-Aug-2015,6509.13,0,Community Integrated Care,213100,Revenue,STC152047,,,
麻豆视频,00CL,"Childrens, Adults & Families",Gatehouse Security,Other Service Contracts & Supplies,28-Aug-2015,6510.00,0,Tyne Tees Security Ltd,221560,Revenue,STC152048,,,
麻豆视频,00CL,"Childrens, Adults & Families",Commissioned Fostering,Voluntary Sector - Boarded Out Children,28-Aug-2015,6691.79,0,Orchard Care (North East) Ltd,213500,Revenue,STC152055,,,
麻豆视频,00CL,Business & Resources,Engineer Works D.L.O. - Cont. Highways,Traded Services Equipment & Materials,28-Aug-2015,6883.92,0,Marshalls,227630,Revenue,STC152063,,,
麻豆视频,00CL,Balance Sheet,Balance Sheet Housing Revenue Account,ST Homes Invoice Holding Account,28-Aug-2015,7310.64,0,South Tyneside Homes,999700,Balance Sheet,STC152075,,,
麻豆视频,00CL,Balance Sheet,Balance Sheet Corporate Finance,ST Homes Invoice Holding Account,28-Aug-2015,7642.87,0,South Tyneside Homes,999999,Balance Sheet,STC152081,,,
麻豆视频,00CL,Balance Sheet,Balance Sheet Housing Revenue Account,ST Homes Invoice Holding Account,28-Aug-2015,7705.11,0,South Tyneside Homes,999700,Balance Sheet,STC152086,,,
麻豆视频,00CL,"Childrens, Adults & Families",Learning Disabilities Commissioned Care,Supported Living,28-Aug-2015,8425.42,0,Community Integrated Care,220511,Revenue,STC152095,,,
麻豆视频,00CL,Balance Sheet,Balance Sheet Corporate Finance,ST Homes Invoice Holding Account,28-Aug-2015,8678.90,0,South Tyneside Homes,999999,Balance Sheet,STC152096,,,
麻豆视频,00CL,Economic Regeneration Capital,Simonside Primary,Capital Enhancement Costs,28-Aug-2015,8744.13,0,S Davison (Electricals) Ltd,820110,Capital,STC152099,,,
麻豆视频,00CL,"Childrens, Adults & Families",Out of Area Placements,Voluntary Sector - Boarded Out Children,28-Aug-2015,9300.00,0,St Cuthberts Care,213700,Revenue,STC152114,,,
麻豆视频,00CL,"Childrens, Adults & Families",Out of Area Placements,Voluntary Sector - Boarded Out Children,28-Aug-2015,11514.29,0,St Cuthberts Care,213700,Revenue,STC152139,,,
麻豆视频,00CL,"Childrens, Adults & Families",Out of Area Placements,Voluntary Sector - Boarded Out Children,28-Aug-2015,11514.29,0,St Cuthberts Care,213700,Revenue,STC152140,,,
麻豆视频,00CL,"Childrens, Adults & Families",Out of Area Placements,Voluntary Sector - Boarded Out Children,28-Aug-2015,12577.14,0,St Cuthberts Care,213700,Revenue,STC152153,,,
麻豆视频,00CL,Balance Sheet,Balance Sheet Housing Revenue Account,ST Homes Invoice Holding Account,28-Aug-2015,14414.75,0,South Tyneside Homes,999700,Balance Sheet,STC152166,,,
麻豆视频,00CL,"Childrens, Adults & Families",Learning Disabilities Commissioned Care,Supported Living,28-Aug-2015,14422.50,0,Creative Support Ltd,220511,Revenue,STC152167,,,
麻豆视频,00CL,"Childrens, Adults & Families",Learning Disabilities Commissioned Care,Supported Living,28-Aug-2015,14422.50,0,Creative Support Ltd,220511,Revenue,STC152168,,,
麻豆视频,00CL,"Childrens, Adults & Families",Learning Disabilities Commissioned Care,Supported Living,28-Aug-2015,14572.50,0,Creative Support Ltd,220511,Revenue,STC152170,,,
麻豆视频,00CL,"Childrens, Adults & Families",Learning Disabilities Commissioned Care,Supported Living,28-Aug-2015,14622.50,0,Creative Support Ltd,220511,Revenue,STC152171,,,
麻豆视频,00CL,"Childrens, Adults & Families",Out of Area Placements,Voluntary Sector - Boarded Out Children,28-Aug-2015,14680.71,0,Pebbles Care Ltd,213700,Revenue,STC152172,,,
麻豆视频,00CL,"Childrens, Adults & Families",Out of Area Placements,Voluntary Sector - Boarded Out Children,28-Aug-2015,15500.00,0,Cambian Childcare Ltd,213700,Revenue,STC152183,,,
麻豆视频,00CL,"Childrens, Adults & Families",Out of Area Placements,Voluntary Sector - Boarded Out Children,28-Aug-2015,20477.67,0,Cambian Childcare Ltd,213700,Revenue,STC152212,,,
麻豆视频,00CL,"Childrens, Adults & Families",Catering Contract General,Catering Provisions,28-Aug-2015,22514.84,0,Crosbys,217210,Revenue,STC152221,,,
麻豆视频,00CL,Business & Resources,Fleet Management (Workshop Operations),Purchase of Stock Items,28-Aug-2015,24766.02,0,Fleet Factors,227030,Revenue,STC152229,,,
麻豆视频,00CL,Economic Regeneration Capital,Peoples Mission,Capital Enhancement Costs,28-Aug-2015,25978.00,0,Springs Roofing Ltd,820104,Capital,STC152241,,,
麻豆视频,00CL,Balance Sheet,Balance Sheet Housing Revenue Account,ST Homes Invoice Holding Account,28-Aug-2015,27793.98,0,South Tyneside Homes,999700,Balance Sheet,STC152250,,,
麻豆视频,00CL,"Childrens, Adults & Families",Learning Disabilities Commissioned Care,Residential Care In Borough,28-Aug-2015,31483.74,0,Community Integrated Care,220511,Revenue,STC152265,,,
麻豆视频,00CL,Economic Regeneration Capital,Demolition of Kelly House,Capital Demolition Costs,28-Aug-2015,48827.30,0,MGL Demolition Limited,825012,Capital,STC152299,,,
麻豆视频,00CL,Balance Sheet,Balance Sheet Housing Revenue Account,ST Homes Invoice Holding Account,28-Aug-2015,50138.85,0,South Tyneside Homes,999700,Balance Sheet,STC152300,,,
麻豆视频,00CL,Regeneration & Property Capital,Hedworthfield CA,Capital Enhancement Costs,28-Aug-2015,52578.80,0,John Flowers Ltd,820102,Capital,STC152305,,,
麻豆视频,00CL,Balance Sheet,Balance Sheet Housing Revenue Account,ST Homes Invoice Holding Account,28-Aug-2015,71069.15,0,South Tyneside Homes,999700,Balance Sheet,STC152326,,,
麻豆视频,00CL,Balance Sheet,Balance Sheet Housing Revenue Account,ST Homes Invoice Holding Account,28-Aug-2015,105452.10,0,South Tyneside Homes,999700,Balance Sheet,STC152345,,,
麻豆视频,00CL,Balance Sheet,Balance Sheet Housing Revenue Account,ST Homes Invoice Holding Account,28-Aug-2015,105857.12,0,South Tyneside Homes,999700,Balance Sheet,STC152346,,,
麻豆视频,00CL,Balance Sheet,Balance Sheet Housing Revenue Account,ST Homes Invoice Holding Account,28-Aug-2015,130876.28,0,South Tyneside Homes,999700,Balance Sheet,STC152351,,,
麻豆视频,00CL,Business & Resources,Collection Fund,Precept Payment ,28-Aug-2015,"273,966.00",0,Gateshead MBC,999999,Balance Sheet,CH0116,,,
麻豆视频,00CL,Business & Resources,Collection Fund,Precept Payment ,28-Aug-2015,"255,748.00",0,City of Sunderland,999500,Balance Sheet,CH0117,,,
麻豆视频,00CL,Business & Resources,Precepts & Levies,Precept Payment ,28-Aug-2015,"746,913.00",0,Newcastle City Council,238220,Revenue,CH0118,,,
麻豆视频,00CL,"Childrens, Adults & Families",Dunn St JMI School Kitchen,Catering Provisions,28-Aug-2015,180.25,0,HOPWELLS LTD,217370,Revenue,000004028916794,,,
麻豆视频,00CL,"Childrens, Adults & Families",All Saints CE JMI School Kitchen,Catering Provisions,28-Aug-2015,321.43,0,HOPWELLS LTD,217325,Revenue,000004028916808,,,
麻豆视频,00CL,"Childrens, Adults & Families",St Bedes RC JMI School Kitchen South Shields,Catering Provisions,28-Aug-2015,104.40,0,HOPWELLS LTD,217450,Revenue,000004028916824,,,
麻豆视频,00CL,"Childrens, Adults & Families",Toner Avenue Junior School Kitchen,Catering Provisions,28-Aug-2015,96.78,0,HOPWELLS LTD,217395,Revenue,000004028916842,,,
麻豆视频,00CL,"Childrens, Adults & Families",St Wilfrids RC Comprehensive School Kitchen,Catering Provisions,28-Aug-2015,205.68,0,HOPWELLS LTD,217545,Revenue,000004028916854,,,
麻豆视频,00CL,"Childrens, Adults & Families",Hadrian JMI School Kitchen,Catering Provisions,28-Aug-2015,199.86,0,HOPWELLS LTD,217460,Revenue,000004028916802,,,
麻豆视频,00CL,"Childrens, Adults & Families",Harton Junior School Kitchen,Catering Provisions,28-Aug-2015,99.90,0,HOPWELLS LTD,217410,Revenue,000004028916804,,,
麻豆视频,00CL,"Childrens, Adults & Families",Lord Blyton JMI School Kitchen,Catering Provisions,28-Aug-2015,117.70,0,HOPWELLS LTD,217270,Revenue,000004028916812,,,
麻豆视频,00CL,"Childrens, Adults & Families",Biddick Hall Junior School Kitchen,Catering Provisions,28-Aug-2015,91.19,0,HOPWELLS LTD,217345,Revenue,000004028916788,,,
麻豆视频,00CL,"Childrens, Adults & Families",St Aloysius RC Junior School Kitchen,Catering Provisions,28-Aug-2015,301.33,0,HOPWELLS LTD,217235,Revenue,000004028916822,,,
麻豆视频,00CL,"Childrens, Adults & Families",East Boldon Junior School Kitchen,Catering Provisions,28-Aug-2015,509.92,0,HOPWELLS LTD,217295,Revenue,000004028916796,,,
麻豆视频,00CL,"Childrens, Adults & Families",Stanhope JMI School Kitchen,Catering Provisions,28-Aug-2015,222.81,0,HOPWELLS LTD,217455,Revenue,000004028916840,,,
麻豆视频,00CL,"Childrens, Adults & Families",Middlefields Canteen,Catering Provisions,28-Aug-2015,60.16,0,HOPWELLS LTD,221550,Revenue,000004028916858,,,
麻豆视频,00CL,"Childrens, Adults & Families",Marsden JMI School Kitchen,Catering Provisions,28-Aug-2015,242.66,0,HOPWELLS LTD,217290,Revenue,000004028916816,,,
麻豆视频,00CL,"Childrens, Adults & Families",Marine Park JMI School Kitchen,Catering Provisions,28-Aug-2015,68.33,0,HOPWELLS LTD,217380,Revenue,000004028916814,,,
麻豆视频,00CL,"Childrens, Adults & Families",Hebburn Comprehensive School Kitchen,Catering Provisions,28-Aug-2015,97.72,0,HOPWELLS LTD,217540,Revenue,000004028916850,,,
麻豆视频,00CL,"Childrens, Adults & Families",Boldon Nursery School Kitchen,Catering Provisions,28-Aug-2015,35.97,0,HOPWELLS LTD,217440,Revenue,000004028916784,,,
麻豆视频,00CL,"Childrens, Adults & Families",Westoe Crown School Kitchen,Catering Provisions,28-Aug-2015,621.91,0,HOPWELLS LTD,217390,Revenue,000004028916846,,,
麻豆视频,00CL,"Childrens, Adults & Families",St Oswalds CE JMI School Kitchen,Catering Provisions,28-Aug-2015,235.04,0,HOPWELLS LTD,217365,Revenue,000004028916836,,,
麻豆视频,00CL,"Childrens, Adults & Families",St Josephs RC JMI School Kitchen,Catering Provisions,28-Aug-2015,273.86,0,HOPWELLS LTD,217300,Revenue,000004028916832,,,
麻豆视频,00CL,"Childrens, Adults & Families",Ridgeway JMI School Kitchen,Catering Provisions,28-Aug-2015,170.84,0,HOPWELLS LTD,217260,Revenue,000004028916820,,,
麻豆视频,00CL,"Childrens, Adults & Families",Epinay School Kitchen,Catering Provisions,28-Aug-2015,144.61,0,HOPWELLS LTD,217490,Revenue,000004028916856,,,
麻豆视频,00CL,"Childrens, Adults & Families",Fellgate Junior School Kitchen,Catering Provisions,28-Aug-2015,238.82,0,HOPWELLS LTD,217340,Revenue,000004028916800,,,
麻豆视频,00CL,"Childrens, Adults & Families",Jarrow School Kitchen,Catering Provisions,28-Aug-2015,356.46,0,HOPWELLS LTD,217530,Revenue,000004028916852,,,
麻豆视频,00CL,"Childrens, Adults & Families",Cleadon JMI School Kitchen,Catering Provisions,28-Aug-2015,371.32,0,HOPWELLS LTD,217475,Revenue,000004028916792,,,
麻豆视频,00CL,"Childrens, Adults & Families",St Gregorys RC JMI School Kitchen,Catering Provisions,28-Aug-2015,211.92,0,HOPWELLS LTD,217245,Revenue,000004028916828,,,
麻豆视频,00CL,"Childrens, Adults & Families",Bedeburn JMI School Kitchen,Catering Provisions,28-Aug-2015,221.25,0,HOPWELLS LTD,217435,Revenue,000004028916786,,,
麻豆视频,00CL,"Childrens, Adults & Families",West Boldon JMI School Kitchen,Catering Provisions,28-Aug-2015,450.73,0,HOPWELLS LTD,217335,Revenue,000004028916844,,,
麻豆视频,00CL,"Childrens, Adults & Families",St Marys RC JMI School Kitchen,Catering Provisions,28-Aug-2015,160.96,0,HOPWELLS LTD,217375,Revenue,000004028916834,,,
麻豆视频,00CL,"Childrens, Adults & Families",Whitburn Junior School Kitchen,Catering Provisions,28-Aug-2015,74.81,0,HOPWELLS LTD,217250,Revenue,000004028916848,,,
麻豆视频,00CL,"Childrens, Adults & Families",Jarrow Cross School Kitchen,Catering Provisions,28-Aug-2015,89.04,0,HOPWELLS LTD,217255,Revenue,000004028916810,,,
麻豆视频,00CL,"Childrens, Adults & Families",Forest View Primary School Kitchen,Catering Provisions,28-Aug-2015,179.21,0,HOPWELLS LTD,217310,Revenue,000004028916798,,,
麻豆视频,00CL,"Childrens, Adults & Families",Father James Walsh Centre Meals,Catering Provisions,28-Aug-2015,44.51,0,HOPWELLS LTD,217546,Revenue,000004028916860,,,
麻豆视频,00CL,"Childrens, Adults & Families",Biddick Hall Infants School Kitchen,Catering Provisions,28-Aug-2015,94.57,0,HOPWELLS LTD,217220,Revenue,000004028916790,,,
麻豆视频,00CL,"Childrens, Adults & Families",Simonside Junior School Kitchen,Catering Provisions,28-Aug-2015,204.32,0,HOPWELLS LTD,217330,Revenue,000004028916838,,,
麻豆视频,00CL,"Childrens, Adults & Families",Mortimer Junior School Kitchen,Catering Provisions,28-Aug-2015,212.18,0,HOPWELLS LTD,217425,Revenue,000004028916818,,,
麻豆视频,00CL,"Childrens, Adults & Families",St James RC JMI School Kitchen,Catering Provisions,28-Aug-2015,143.79,0,HOPWELLS LTD,217275,Revenue,000004028916830,,,
麻豆视频,00CL,"Childrens, Adults & Families",St Bedes RC Junior School Kitchen Jarrow,Catering Provisions,28-Aug-2015,131.80,0,HOPWELLS LTD,217265,Revenue,000004028916826,,,
麻豆视频,00CL,"Childrens, Adults & Families",Hebburn Lakes Primary School Kitchen,Catering Provisions,28-Aug-2015,96.10,0,HOPWELLS LTD,217553,Revenue,000004028916806,,,
麻豆视频,00CL,Economic Regeneration,Coastal Protection,Travel Charges,28-Aug-2015,26.37,0,TRAINLINE,236140,Revenue,000004028916862,,,
麻豆视频,00CL,"Childrens, Adults & Families",Children Centres (Cluster 5 - Boldon & Bede),Furniture & Equipment - General,28-Aug-2015,19.59,0,ASDA SUPERSTORE,215460,Revenue,000004028916864,,,
麻豆视频,00CL,"Childrens, Adults & Families",Middlefields Canteen,Catering Provisions,31-Aug-2015,18.26,0,HOPWELLS LTD,221550,Revenue,000004032988706,,,
麻豆视频,00CL,"Childrens, Adults & Families",All Saints CE JMI School Kitchen,Catering Provisions,31-Aug-2015,21.80,0,HOPWELLS LTD,217325,Revenue,000004032988694,,,
麻豆视频,00CL,"Childrens, Adults & Families",Boldon Nursery School Kitchen,Catering Provisions,31-Aug-2015,18.55,0,JR HOLLAND FOODSERVICE,217440,Revenue,000004032988684,,,
麻豆视频,00CL,"Childrens, Adults & Families",All Saints CE JMI School Kitchen,Catering Provisions,31-Aug-2015,21.80,0,HOPWELLS LTD,217325,Revenue,000004032988700,,,
麻豆视频,00CL,"Childrens, Adults & Families",Ridgeway JMI School Kitchen,Catering Provisions,31-Aug-2015,5.77,0,HOPWELLS LTD,217260,Revenue,000004032988702,,,
麻豆视频,00CL,"Childrens, Adults & Families",Forest View Primary School Kitchen,Catering Provisions,31-Aug-2015,2.68,0,HOPWELLS LTD,217310,Revenue,000004032988688,,,
麻豆视频,00CL,"Childrens, Adults & Families",Fellgate Junior School Kitchen,Catering Provisions,31-Aug-2015,10.54,0,HOPWELLS LTD,217340,Revenue,000004032988692,,,
麻豆视频,00CL,"Childrens, Adults & Families",Father James Walsh Centre Meals,Catering Provisions,31-Aug-2015,26.09,0,JR HOLLAND FOODSERVICE,217546,Revenue,000004032988712,,,
麻豆视频,00CL,Business & Resources,Democratic Support,Staff and Member Training,31-Aug-2015,414.00,0,TRAINLINE,232000,Revenue,000004032988682,,,
麻豆视频,00CL,Business & Resources,Community Events,Catering Provisions,31-Aug-2015,7.26,0,W M MORRISON PLC,223950,Revenue,000004032988754,,,
麻豆视频,00CL,Economic Regeneration,Asset Management,Property Reactive / General Repairs,31-Aug-2015,6.67,0,B & Q SSH3,232300,Revenue,000004032988762,,,
麻豆视频,00CL,Economic Regeneration,Asset Management,Property Reactive / General Repairs,31-Aug-2015,71.98,0,B & Q SSH3,232300,Revenue,000004032988758,,,
,,,,,,,,,,,,,,
,,,,,,,,,,,,,,
,,,,,,,,,,,,,,
,,,,,,,,,,,,,,
,,,,,,,,,,,,,,
,,,,,,,,,,,,,,
,,,,,,,,,,,,,,
,,,,,,,,,,,,,,
,,,,,,,,,,,,,,
,,,,,,,,,,,,,,
,,,,,,,,,,,,,,
,,,,,,,,,,,,,,
,,,,,,,,,,,,,,
,,,,,,,,,,,,,,
,,,,,,,,,,,,,,
,,,,,,,,,,,,,,
,,,,,,,,,,,,,,
,,,,,,,,,,,,,,
,,,,,,,,,,,,,,
,,,,,,,,,,,,,,
,, ,,,,,,,,,,,,
,,,,,,,,,,,,,,
,,,,,,,,,,,,,,
,,,,,,,,,,,,,,
,,,,,,,,,,,,,,
,,,,,,,,,,,,,,
,,,,,,,,,,,,,,
,,,,,,,,,,,,,,
,,,,,,,,,,,,,,
,,,,,,,,,,,,,,
,,,,,,,,,,,,,,
,,,,,,,,,,,,,,
,,,,,,,,,,,,,,
,,,,,,,,,,,,,,
,,,,,,,,,,,,,,
,,,,,,,,,,,,,,
,,,,,,,,,,,,,,
,,,,,,,,,,,,,,
,,,,,,,,,,,,,,
,,,,,,,,,,,,,,
,,,,,,,,,,,,,,
,,,,,,,,,,,,,,
,,,,,,,,,,,,,,
,,,,,,,,,,,,,,
,,,,,,,,,,,,,,
,,,,,,,,,,,,,,
,,,,,,,,,,,,,,
,,,,,,,,,,,,,,
,,,,,,,,,,,,,,
,,,,,,,,,,,,,,
,,,,,,,,,,,,,,
,,,,,,,,,,,,,,
,,,,,,,,,,,,,,
,,,,,,,,,,,,,,
,,,,,,,,,,,,,,
,,,,,,,,,,,,,,
,,,,,,,,,,,,,,
,,,,,,,,,,,,,,
,,,,,,,,,,,,,,
,,,,,,,,,,,,,,
,,,,,,,,,,,,,,
,,,,,,,,,,,,,,
,,,,,,,,,,,,,,
,,,,,,,,,,,,,,
,,,,,,,,,,,,,,
,,,,,,,,,,,,,,
,,,,,,,,,,,,,,
,,,,,,,,,,,,,,
,,,,,,,,,,,,,,
,,,,,,,,,,,,,,
,,,,,,,,,,,,,,
,,,,,,,,,,,,,,
,,,,,,,,,,,,,,
,,,,,,,,,,,,,,
,,,,,,,,,,,,,,
,,,,,,,,,,,,,,
,,,,,,,,,,,,,,
,,,,,,,,,,,,,,
,,,,,,,,,,,,,,
,,,,,,,,,,,,,,
,,,,,,,,,,,,,,
,,,,,,,,,,,,,,
,,,,,,,,,,,,,,
,,,,,,,,,,,,,,
,,,,,,,,,,,,,,
,,,,,,,,,,,,,,
,,,,,,,,,,,,,,
,,,,,,,,,,,,,,
,,,,,,,,,,,,,,
,,,,,,,,,,,,,,
,,,,,,,,,,,,,,
,,,,,,,,,,,,,,
,,,,,,,,,,,,,,
,,,,,,,,,,,,,,
,,,,,,,,,,,,,,
,,,,,,,,,,,,,,
,,,,,,,,,,,,,,
,,,,,,,,,,,,,,
,,,,,,,,,,,,,,
,,,,,,,,,,,,,,
,,,,,,,,,,,,,,
,,,,,,,,,,,,,,
,,,,,,,,,,,,,,
,,,,,,,,,,,,,,
,,,,,,,,,,,,,,
,,,,,,,,,,,,,,
,,,,,,,,,,,,,,
,,,,,,,,,,,,,,
,,,,,,,,,,,,,,
,,,,,,,,,,,,,,
,,,,,,,,,,,,,,
,,,,,,,,,,,,,,
,,,,,,,,,,,,,,
,,,,,,,,,,,,,,
,,,,,,,,,,,,,,
,,,,,,,,,,,,,,
,,,,,,,,,,,,,,
,,,,,,,,,,,,,,
,,,,,,,,,,,,,,
,,,,,,,,,,,,,,
,,,,,,,,,,,,,,
,,,,,,,,,,,,,,
,,,,,,,,,,,,,,
,,,,,,,,,,,,,,
,,,,,,,,,,,,,,
,,,,,,,,,,,,,,
,,,,,,,,,,,,,,
,,,,,,,,,,,,,,
,,,,,,,,,,,,,,
,,,,,,,,,,,,,,
,,,,,,,,,,,,,,
,,,,,,,,,,,,,,
,,,,,,,,,,,,,,
,,,,,,,,,,,,,,
,,,,,,,,,,,,,,
,,,,,,,,,,,,,,
,,,,,,,,,,,,,,
,,,,,,,,,,,,,,
,,,,,,,,,,,,,,
,,,,,,,,,,,,,,
,,,,,,,,,,,,,,
,,,,,,,,,,,,,,
,,,,,,,,,,,,,,
,,,,,,,,,,,,,,
,,,,,,,,,,,,,,
,,,,,,,,,,,,,,
,,,,,,,,,,,,,,
,,,,,,,,,,,,,,
,,,,,,,,,,,,,,
,,,,,,,,,,,,,,
,,,,,,,,,,,,,,
,,,,,,,,,,,,,,
,,,,,,,,,,,,,,
,,,,,,,,,,,,,,
,,,,,,,,,,,,,,
,,,,,,,,,,,,,,
,,,,,,,,,,,,,,
,,,,,,,,,,,,,,
,,,,,,,,,,,,,,
,,,,,,,,,,,,,,