Name of Organisation,Body,Service Area,Service Detail,Spend Description,Date,Amount (Net of VAT),Unrecoverable VAT,Supplier Name,Spend,Spend,Transaction Reference Â鶹ÊÓƵ,00CL,Economic Regeneration ,Energy Recharges,Gas Charges,01-Apr-2015,-2134.48,0,Corona Energy Retail 4 Limited,238500,Revenue,STC139992 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Horsley Hill Estate Cleaning & Community Areas Cleaning,Non Contract Maintenance of Land,01-Apr-2015,-1940.00,0,AC Services (NE) Ltd,708530,Revenue,STC139997 Â鶹ÊÓƵ,00CL,Economic Regeneration ,Energy Recharges,Gas Charges,01-Apr-2015,-1893.51,0,Corona Energy Retail 4 Limited,238500,Revenue,STC139998 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Obesity - Slimming on Referral,Independent Sector Payments Public Health,01-Apr-2015,-1080.00,0,Technogym UK Ltd,225014,Revenue,STC140018 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Mental Health Carers Support Fund,Payments to Carers,01-Apr-2015,500.00,0,Redacted - personal data,220842,Revenue,STC140090 Â鶹ÊÓƵ,00CL,Economic Regeneration ,Energy Recharges,Gas Charges,01-Apr-2015,501.82,0,Corona Energy Retail 4 Limited,238500,Revenue,STC140129 Â鶹ÊÓƵ,00CL,Business & Resources ,West Park Jarrow,Property Reactive / General Repairs,01-Apr-2015,514.24,0,Shaun Matthias Ltd,223660,Revenue,STC140163 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Learning Disability External Day Care,Adult Day Care Services,01-Apr-2015,515.36,0,North East Autism Society,220790,Revenue,STC140167 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Smoking - Smoking Cessation Drugs,Payments to Pharmacies,01-Apr-2015,515.44,0,Metro Pharmacy,225103,Revenue,STC140168 Â鶹ÊÓƵ,00CL,Economic Regeneration ,Energy Recharges,Gas Charges,01-Apr-2015,529.70,0,Corona Energy Retail 4 Limited,238500,Revenue,STC140199 Â鶹ÊÓƵ,00CL,Business & Resources ,Legal Services - Support,Legal Advisors,01-Apr-2015,540.00,0,Dere Street Barristers,231100,Revenue,STC140246 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Tenants Refunds,Housing Rent Suspense - Refunds,01-Apr-2015,543.69,0,Redacted - personal data,710020,Revenue,STC140267 Â鶹ÊÓƵ,00CL,Economic Regeneration ,Repairs & Maintenance Schools Buyback,Property Reactive / General Repairs,01-Apr-2015,550.00,0,AM and B Wilson Ltd,232860,Revenue,STC140276 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Tenants Refunds,Housing Rent Suspense - Refunds,01-Apr-2015,565.83,0,Redacted - personal data,710020,Revenue,STC140310 Â鶹ÊÓƵ,00CL,Economic Regeneration ,Tourist Information Centre,Resaleable Items,01-Apr-2015,583.30,0,Westovian Theatre Society,223760,Revenue,STC140345 Â鶹ÊÓƵ,00CL,Business & Resources ,Hebburn Baths,Resaleable Items,01-Apr-2015,583.60,0,Lowries Caterserve,224000,Revenue,STC140346 Â鶹ÊÓƵ,00CL,Economic Regeneration ,Energy Recharges,Gas Charges,01-Apr-2015,584.33,0,Corona Energy Retail 4 Limited,238500,Revenue,STC140348 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Children with Disability Team,Client Travel & Subsistence,01-Apr-2015,590.00,0,South Tyneside Taxi Agency Limited,213100,Revenue,STC140356 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",NHS Healthchecks ,Computer Equipment and Hardware,01-Apr-2015,600.00,0,Health Diagnostics,225080,Revenue,STC140419 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Tenants Refunds,Housing Rent Suspense - Refunds,01-Apr-2015,600.00,0,Redacted - personal data,710020,Revenue,STC140420 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Tenants Refunds,Housing Rent Suspense - Refunds,01-Apr-2015,609.84,0,Redacted - personal data,710020,Revenue,STC140454 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Smoking - Smoking Cessation Drugs,Payments to Pharmacies,01-Apr-2015,631.78,0,Lloyds Pharmacy Limited,225103,Revenue,STC140500 Â鶹ÊÓƵ,00CL,Economic Regeneration ,Energy Recharges,Gas Charges,01-Apr-2015,654.75,0,Corona Energy Retail 4 Limited,238500,Revenue,STC140529 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",LEA Music Services,Letting of Other Premises,01-Apr-2015,684.43,0,South Tyneside Schools Music Festival,210990,Revenue,STC140579 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Tenants Refunds,Housing Rent Suspense - Refunds,01-Apr-2015,700.00,0,Redacted - personal data,710020,Revenue,STC140614 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ","Education, Learning & Skills",Specialist Services,01-Apr-2015,700.00,0,Mortimer Community College,210220,Revenue,STC140615 Â鶹ÊÓƵ,00CL,Economic Regeneration ,Design and Print Team,Other Service Contracts & Supplies,01-Apr-2015,714.22,0,Northumbrian Water Ltd,235300,Revenue,STC140648 Â鶹ÊÓƵ,00CL,Economic Regeneration ,Energy Recharges,Gas Charges,01-Apr-2015,715.98,0,Corona Energy Retail 4 Limited,238500,Revenue,STC140651 Â鶹ÊÓƵ,00CL,Economic Regeneration ,Energy Recharges,Gas Charges,01-Apr-2015,727.78,0,Corona Energy Retail 4 Limited,238500,Revenue,STC140684 Â鶹ÊÓƵ,00CL,Economic Regeneration ,Energy Recharges,Gas Charges,01-Apr-2015,738.41,0,Corona Energy Retail 4 Limited,238500,Revenue,STC140699 Â鶹ÊÓƵ,00CL,Economic Regeneration ,Energy Recharges,Gas Charges,01-Apr-2015,757.03,0,Corona Energy Retail 4 Limited,238500,Revenue,STC140737 Â鶹ÊÓƵ,00CL,Economic Regeneration ,Energy Recharges,Gas Charges,01-Apr-2015,784.50,0,Corona Energy Retail 4 Limited,238500,Revenue,STC140784 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Commissioned Fostering,Voluntary Sector - Boarded Out Children,01-Apr-2015,811.00,0,Swiis Foster Care Ltd,213500,Revenue,STC140819 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Commissioned Fostering,Voluntary Sector - Boarded Out Children,01-Apr-2015,811.00,0,Swiis Foster Care Ltd,213500,Revenue,STC140820 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Commissioned Fostering,Voluntary Sector - Boarded Out Children,01-Apr-2015,820.00,0,Swiis Foster Care Ltd,213500,Revenue,STC140843 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Thurston Activity Centre,Hire of Non Council Vehicles,01-Apr-2015,829.00,0,Stanley Travel,219100,Revenue,STC140864 Â鶹ÊÓƵ,00CL,Economic Regeneration ,Repairs & Maintenance Schools Buyback,Property Reactive / General Repairs,01-Apr-2015,845.00,0,Castleside Horticultural Services Ltd,232860,Revenue,STC140883 Â鶹ÊÓƵ,00CL,Economic Regeneration ,Design and Print Team,Servicing/Electric Testing of Equipment,01-Apr-2015,850.84,0,Canon (UK) Ltd,236030,Revenue,STC140904 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Landreth Estate Cleaning & Community Areas Cleaning,Non Contract Maintenance of Land,01-Apr-2015,860.00,0,AC Services (NE) Ltd,708130,Revenue,STC140910 Â鶹ÊÓƵ,00CL,Economic Regeneration ,Energy Recharges,Gas Charges,01-Apr-2015,867.83,0,Corona Energy Retail 4 Limited,238500,Revenue,STC140918 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Commissioned Fostering,Voluntary Sector - Boarded Out Children,01-Apr-2015,883.00,0,Swiis Foster Care Ltd,213500,Revenue,STC140944 Â鶹ÊÓƵ,00CL,Business & Resources ,OCE Print Contract,Printing Contract,01-Apr-2015,891.00,0,Canon (UK) Ltd,230080,Revenue,STC140959 Â鶹ÊÓƵ,00CL,Economic Regeneration ,Energy Recharges,Gas Charges,01-Apr-2015,896.86,0,Corona Energy Retail 4 Limited,238500,Revenue,STC140978 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Older Persons Commissioned Care,Direct Payments,01-Apr-2015,900.24,0,Redacted - personal data,221101,Revenue,STC140986 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Commissioned Fostering,Voluntary Sector - Boarded Out Children,01-Apr-2015,901.00,0,Swiis Foster Care Ltd,213500,Revenue,STC140992 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Commissioned Fostering,Voluntary Sector - Boarded Out Children,01-Apr-2015,901.00,0,Swiis Foster Care Ltd,213500,Revenue,STC140993 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Commissioned Fostering,Voluntary Sector - Boarded Out Children,01-Apr-2015,901.00,0,Swiis Foster Care Ltd,213500,Revenue,STC140994 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Commissioned Fostering,Voluntary Sector - General,01-Apr-2015,911.00,0,Swiis Foster Care Ltd,213500,Revenue,STC141020 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Commissioned Fostering,Voluntary Sector - Boarded Out Children,01-Apr-2015,911.00,0,Swiis Foster Care Ltd,213500,Revenue,STC141021 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Office Accommodation Moves,Capital Sundry Costs,01-Apr-2015,920.32,0,Harkers Removers and Storers Ltd,828520,Capital,STC141039 Â鶹ÊÓƵ,00CL,Economic Regeneration ,Energy Recharges,Gas Charges,01-Apr-2015,924.46,0,Corona Energy Retail 4 Limited,238500,Revenue,STC141042 Â鶹ÊÓƵ,00CL,Business & Resources ,Engineer Works Direct Labour Organisation - Highways,Traded Services Equipment & Materials,01-Apr-2015,960.96,0,Northumbrian Roads Ltd,227630,Revenue,STC141086 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Short Break Service,Direct Payments,01-Apr-2015,978.20,0,Redacted - personal data,213110,Revenue,STC141104 Â鶹ÊÓƵ,00CL,Economic Regeneration ,Energy Recharges,Gas Charges,01-Apr-2015,978.26,0,Corona Energy Retail 4 Limited,238500,Revenue,STC141105 Â鶹ÊÓƵ,00CL,Economic Regeneration ,Business Incubation : One Trinity Green,Property Reactive / General Repairs,01-Apr-2015,998.00,0,CDS Security Ltd,235950,Revenue,STC141121 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Commissioned Fostering,Voluntary Sector - Boarded Out Children,01-Apr-2015,1029.71,0,Swiis Foster Care Ltd,213500,Revenue,STC141156 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Foreshore Pool,Capital Advisors & Specialist Services Fees,01-Apr-2015,1038.50,0,LA Architects Ltd,827000,Capital,STC141164 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Thurston Activity Centre,External Trainers Services,01-Apr-2015,1040.00,0,Equip Outdoor Consultancy,219100,Revenue,STC141167 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Office Accommodation Moves,Capital Sundry Costs,01-Apr-2015,1040.00,0,Harkers Removers and Storers Ltd,828520,Capital,STC141168 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Obesity - Slimming on Referral,Independent Sector Payments Public Health,01-Apr-2015,1080.00,0,Technogym UK Ltd,225014,Revenue,STC141208 Â鶹ÊÓƵ,00CL,Economic Regeneration ,Business Incubation : Quadrus Centre,Security of Assets/Alarms Maintenance,01-Apr-2015,1120.72,0,Delta One Security Ltd,235960,Revenue,STC141239 Â鶹ÊÓƵ,00CL,Economic Regeneration ,Business Incubation : South Shields Business,Security of Assets/Alarms Maintenance,01-Apr-2015,1120.72,0,Delta One Security Ltd,235965,Revenue,STC141240 Â鶹ÊÓƵ,00CL,Economic Regeneration ,Business Incubation : Jarrow Business Centre,Security of Assets/Alarms Maintenance,01-Apr-2015,1120.72,0,Delta One Security Ltd,235970,Revenue,STC141241 Â鶹ÊÓƵ,00CL,Economic Regeneration ,Repairs & Maintenance Non-Buyback,Schools Maintenance Non-Buyback,01-Apr-2015,1235.00,0,TSUK Interiors Ltd,232870,Revenue,STC141322 Â鶹ÊÓƵ,00CL,Business & Resources ,Safer & Stronger Communities,Furniture & Equipment - General,01-Apr-2015,1299.00,0,South Tyneside Positive Activities & Targeted Youth Support Group,227990,Revenue,STC141368 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,TPLC Chimneys,Capital Enhancement Costs,01-Apr-2015,1300.00,0,Northern Steeplejacks (Edinburgh) Ltd,820092,Capital,STC141369 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Tenants Refunds,Housing Rent Suspense - Refunds,01-Apr-2015,1310.89,0,Redacted - personal data,710020,Revenue,STC141375 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Tenants Refunds,Housing Rent Suspense - Refunds,01-Apr-2015,1383.15,0,Redacted - personal data,710020,Revenue,STC141416 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Community Equipment Service,Furniture & Equipment - General,01-Apr-2015,1400.00,0,Park House Healthcare Ltd,221420,Revenue,STC141427 Â鶹ÊÓƵ,00CL,Economic Regeneration ,Business Incubation : Jarrow Business Centre,Postage Charges,01-Apr-2015,1439.68,0,Purchase Power,235970,Revenue,STC141441 Â鶹ÊÓƵ,00CL,Business & Resources ,OCE Print Contract,Printing Contract,01-Apr-2015,1489.88,0,Canon (UK) Ltd,230080,Revenue,STC141470 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Tenants Refunds,Housing Rent Suspense - Refunds,01-Apr-2015,1516.79,0,Redacted - personal data,710020,Revenue,STC141492 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Capital",Disabled Facilities Grant 96 Act,Capital Grants to Third Parties,01-Apr-2015,1575.00,0,Stannah Lift Services Ltd,819000,Capital,STC141511 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Physical Disability Commissioned Care,Home Care,01-Apr-2015,1687.80,0,LS Care Limited,221301,Revenue,STC141580 Â鶹ÊÓƵ,00CL,Economic Regeneration ,Energy Recharges,Gas Charges,01-Apr-2015,1858.59,0,Corona Energy Retail 4 Limited,238500,Revenue,STC141657 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Horsley Hill Estate Cleaning & Community Areas Cleaning,Non Contract Maintenance of Land,01-Apr-2015,1940.00,0,AC Services (NE) Ltd,708530,Revenue,STC141703 Â鶹ÊÓƵ,00CL,Economic Regeneration ,Energy Recharges,Gas Charges,01-Apr-2015,2060.83,0,Corona Energy Retail 4 Limited,238500,Revenue,STC141746 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Whitburn Junior School Kitchen,Catering Provisions,01-Apr-2015,2138.38,0,JW Rae Baker & Confectioner,217250,Revenue,STC141771 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Learning Disability External Day Care,Adult Day Care Services,01-Apr-2015,2230.36,0,North East Autism Society,220790,Revenue,STC141787 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Learning Disability External Day Care,Adult Day Care Services,01-Apr-2015,2230.36,0,North East Autism Society,220790,Revenue,STC141788 Â鶹ÊÓƵ,00CL,Business & Resources ,Public Rights of Way costs,Public Rights of Way,01-Apr-2015,2247.00,0,Exegesis SDM Limited,236430,Revenue,STC141792 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Learning Disabilities Commissioned Care,Client Travel & Subsistence,01-Apr-2015,2397.99,0,Hartlepool Borough Council,220511,Revenue,STC141836 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Capital",New Galsworthy SEN and AES School BSF,Capital Demolition Costs,01-Apr-2015,2625.00,0,YCS Construction Limited,810502,Capital,STC141891 Â鶹ÊÓƵ,00CL,Business & Resources ,OCE Print Contract,Printing Contract,01-Apr-2015,2682.50,0,Canon (UK) Ltd,230080,Revenue,STC141905 Â鶹ÊÓƵ,00CL,Business & Resources ,Development,Partnership Unitary Charge,01-Apr-2015,3035.50,0,Vodafone Ltd,230440,Revenue,STC141989 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Obesity - Slimming on Referral,Independent Sector Payments Public Health,01-Apr-2015,3085.00,0,Technogym UK Ltd,225014,Revenue,STC141995 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",The Place,Other Service Contracts & Supplies,01-Apr-2015,3150.80,0,DSG Retail Limited (PC World),214200,Revenue,STC142019 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Commissioned Fostering,Voluntary Sector - Boarded Out Children,01-Apr-2015,3232.68,0,Fostering People Ltd,213500,Revenue,STC142030 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Out of Area Placements,Voluntary Sector - Boarded Out Children,01-Apr-2015,3232.86,0,St Cuthberts Care,213700,Revenue,STC142031 Â鶹ÊÓƵ,00CL,Housing Capital,Asbestos Survey,Enhancement HRA Capital - Asbestos Removal,01-Apr-2015,3415.00,0,Milburn Services Ltd,800008,Capital,STC142062 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Housing Revenue Account,ST Homes Invoice Holding Account,01-Apr-2015,3452.80,0,South Tyneside Homes,999700,Balance Sheet,STC142070 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Community Equipment Service,Furniture & Equipment - General,01-Apr-2015,3495.00,0,Park House Healthcare Ltd,221420,Revenue,STC142074 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Community Equipment Service,Furniture & Equipment - General,01-Apr-2015,3495.00,0,Park House Healthcare Ltd,221420,Revenue,STC142075 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",School Improvement Advisors,Legal and General Fees,01-Apr-2015,3500.00,0,Parklane Plowden,210760,Revenue,STC142076 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Learning Disability External Day Care,Adult Day Care Services,01-Apr-2015,3562.00,0,North East Autism Society,220790,Revenue,STC142088 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Learning Disability External Day Care,Adult Day Care Services,01-Apr-2015,3562.00,0,North East Autism Society,220790,Revenue,STC142089 Â鶹ÊÓƵ,00CL,Economic Regeneration ,Energy Recharges,Gas Charges,01-Apr-2015,3677.64,0,Corona Energy Retail 4 Limited,238500,Revenue,STC142107 Â鶹ÊÓƵ,00CL,Business & Resources ,Engineer Works Direct Labour Organisation - Highways,Traded Services Subcontractors,01-Apr-2015,3933.61,0,Northumbrian Roads Ltd,227630,Revenue,STC142134 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Older Persons Commissioned Care,Residential Care In Borough,01-Apr-2015,4538.10,0,Boltonshaw Homecare,221101,Revenue,STC142196 Â鶹ÊÓƵ,00CL,Economic Regeneration ,Energy Recharges,Gas Charges,01-Apr-2015,4594.96,0,Corona Energy Retail 4 Limited,238500,Revenue,STC142203 Â鶹ÊÓƵ,00CL,Business & Resources ,Engineer Works Direct Labour Organisation - Highways,Traded Services Subcontractors,01-Apr-2015,4727.64,0,Northumbrian Roads Ltd,227630,Revenue,STC142215 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Learning Disabilities Commissioned Care,Direct Payments,01-Apr-2015,4764.25,0,Redacted - personal data,220511,Revenue,STC142222 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Croftside House - Homeloss and Demolition,Capital Compensation Payments,01-Apr-2015,4900.00,0,Redacted - personal data,802862,Capital,STC142237 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Corporate Finance,ST Homes Invoice Holding Account,01-Apr-2015,5197.01,0,South Tyneside Homes,999999,Balance Sheet,STC142276 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Out of Area Placements,Voluntary Sector - Boarded Out Children,01-Apr-2015,6219.60,0,Interact Care Ltd,213700,Revenue,STC142335 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Physical Disability Commissioned Care,Home Care,01-Apr-2015,6415.20,0,Care UK Homecare,221301,Revenue,STC142340 Â鶹ÊÓƵ,00CL,Economic Regeneration ,Energy Recharges,Gas Charges,01-Apr-2015,7195.23,0,Corona Energy Retail 4 Limited,238500,Revenue,STC142382 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",School Improvement Advisors,Other Service Contracts & Supplies,01-Apr-2015,8000.00,0,Mortimer Community College,210760,Revenue,STC142407 Â鶹ÊÓƵ,00CL,Business & Resources ,Engineer Works Direct Labour Organisation - Highways,Traded Services Subcontractors,01-Apr-2015,9280.00,0,Glendale Managed Services Ltd,227630,Revenue,STC142443 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Corporate Finance,ST Homes Invoice Holding Account,01-Apr-2015,10822.61,0,South Tyneside Homes,999999,Balance Sheet,STC142476 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Mortimer Comprehensive School Kitchen,Furniture & Equipment - General,01-Apr-2015,13014.42,0,Mortimer Community College,217525,Revenue,STC142522 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Out of Area Placements,Voluntary Sector - Boarded Out Children,01-Apr-2015,13714.24,0,Whitehorse Lodge Ltd,213700,Revenue,STC142532 Â鶹ÊÓƵ,00CL,Business & Resources ,OCE Print Contract,Printing Contract,01-Apr-2015,15686.90,0,Canon (UK) Ltd,230080,Revenue,STC142564 Â鶹ÊÓƵ,00CL,Business & Resources ,Engineer Works Direct Labour Organisation - Highways,Traded Services Subcontractors,01-Apr-2015,17262.41,0,Northumbrian Roads Ltd,227630,Revenue,STC142589 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Housing Revenue Account,ST Homes Invoice Holding Account,01-Apr-2015,18185.59,0,South Tyneside Homes,999700,Balance Sheet,STC142608 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Regeneration Town Centres,Capital Demolition Costs,01-Apr-2015,20763.20,0,MGL Demolition Limited,825010,Capital,STC142628 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",NHS Software and Training,Staff Training,01-Apr-2015,21458.33,0,First Contact Clinical,225082,Revenue,STC142632 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Older Persons Commissioned Care,Home Care,01-Apr-2015,22421.55,0,Care UK Homecare,221101,Revenue,STC142640 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Housing Revenue Account,ST Homes Invoice Holding Account,01-Apr-2015,27141.53,0,South Tyneside Homes,999700,Balance Sheet,STC142672 Â鶹ÊÓƵ,00CL,Business & Resources Capital,Regional Traffic Signals Improvements,Capital Enhancement Costs,01-Apr-2015,34374.00,0,Newcastle City Council,830077,Capital,STC142718 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Older Persons Commissioned Care,Home Care,01-Apr-2015,40643.39,0,Care UK Homecare,221101,Revenue,STC142736 Â鶹ÊÓƵ,00CL,Business & Resources ,Engineer Works Direct Labour Organisation - Highways,Traded Services Subcontractors,01-Apr-2015,42232.54,0,Northumbrian Roads Ltd,227630,Revenue,STC142744 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Learning Disabilities Commissioned Care,Supported Living,01-Apr-2015,73277.88,0,Creative Support Ltd,220511,Revenue,STC142784 Â鶹ÊÓƵ,00CL,Economic Regeneration ,Street Lighting Administration,Other Service Contracts & Supplies,01-Apr-2015,96854.82,0,CONNECT ROADS SOUTH TYNESIDE LTD,227780,Revenue,STC142792 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Housing Revenue Account,ST Homes Invoice Holding Account,01-Apr-2015,209498.09,0,South Tyneside Homes,999700,Balance Sheet,STC142810 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Housing Revenue Account,ST Homes Invoice Holding Account,01-Apr-2015,288291.71,0,South Tyneside Homes,999700,Balance Sheet,STC142818 Â鶹ÊÓƵ,00CL,Business & Resources ,Housing Revenue Account,Management Fee ,01-Apr-2015,2590529.50,0,SOUTH TYNESIDE HOMES,709090,Revenue,EBP0035 Â鶹ÊÓƵ,00CL,Business & Resources ,Organisational Development & People,Training,01-Apr-2015,504.00,0,DVSA,230641,Revenue,EBP0036 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Hadrian JMI School Kitchen,Catering Provisions,01-Apr-2015,36.76,0,Jr Holland Foodservice,217460,Revenue,000003605670502 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Ashley Road JMI School Kitchen,Catering Provisions,01-Apr-2015,1.04,0,Jr Holland Foodservice,217415,Revenue,000003605670484 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Cleadon JMI School Kitchen,Catering Provisions,01-Apr-2015,58.43,0,Jr Holland Foodservice,217475,Revenue,000003605670492 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Fellgate Junior School Kitchen,Catering Provisions,01-Apr-2015,21.11,0,Jr Holland Foodservice,217340,Revenue,000003605670500 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Harton Junior School Kitchen,Catering Provisions,01-Apr-2015,58.62,0,Jr Holland Foodservice,217410,Revenue,000003605670506 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Keelmans Way School Kitchen,Catering Provisions,01-Apr-2015,201.88,0,Jr Holland Foodservice,217552,Revenue,000003605670566 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Simonside Junior School Kitchen,Catering Provisions,01-Apr-2015,18.90,0,Jr Holland Foodservice,217330,Revenue,000003605670550 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",All Saints CE JMI School Kitchen,Catering Provisions,01-Apr-2015,19.32,0,Jr Holland Foodservice,217325,Revenue,000003605670514 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",St Bedes RC JMI School Kitchen South Shields,Catering Provisions,01-Apr-2015,14.06,0,Jr Holland Foodservice,217450,Revenue,000003605670532 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",St Aloysius RC Infants School Kitchen,Catering Provisions,01-Apr-2015,8.87,0,Jr Holland Foodservice,217400,Revenue,000003605670528 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Westoe Crown School Kitchen,Catering Provisions,01-Apr-2015,58.63,0,Jr Holland Foodservice,217390,Revenue,000003605670554 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",St Gregorys RC JMI School Kitchen,Catering Provisions,01-Apr-2015,28.81,0,Jr Holland Foodservice,217245,Revenue,000003605670536 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Hedworth Lane JMI School Kitchen,Catering Provisions,01-Apr-2015,22.25,0,Jr Holland Foodservice,217225,Revenue,000003605670512 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",St Josephs RC JMI School Kitchen,Catering Provisions,01-Apr-2015,40.82,0,Jr Holland Foodservice,217300,Revenue,000003605670540 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Biddick Hall Junior School Kitchen,Catering Provisions,01-Apr-2015,18.10,0,Jr Holland Foodservice,217345,Revenue,000003605670488 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Monkton Junior School Kitchen,Catering Provisions,01-Apr-2015,17.87,0,Jr Holland Foodservice,217350,Revenue,000003605670520 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",West Boldon JMI School Kitchen,Catering Provisions,01-Apr-2015,19.41,0,Jr Holland Foodservice,217335,Revenue,000003605670552 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Monkton Infants School Kitchen,Catering Provisions,01-Apr-2015,22.25,0,Jr Holland Foodservice,217280,Revenue,000003605670522 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",St Bedes RC Junior School Kitchen Jarrow,Catering Provisions,01-Apr-2015,22.88,0,Jr Holland Foodservice,217265,Revenue,000003605670534 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Mortimer Junior School Kitchen,Catering Provisions,01-Apr-2015,57.21,0,Jr Holland Foodservice,217425,Revenue,000003605670524 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Harton Comprehensive School Kitchen,Catering Provisions,01-Apr-2015,82.21,0,Jr Holland Foodservice,217535,Revenue,000003605670558 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Hebburn Lakes Primary School Kitchen,Catering Provisions,01-Apr-2015,139.91,0,Jr Holland Foodservice,217553,Revenue,000003605670508 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",St Aloysius RC Infants School Kitchen,Catering Provisions,01-Apr-2015,2.08,0,Jr Holland Foodservice,217400,Revenue,000003605670530 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Ashley Road JMI School Kitchen,Catering Provisions,01-Apr-2015,66.79,0,Jr Holland Foodservice,217415,Revenue,000003605670482 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",St James RC JMI School Kitchen,Catering Provisions,01-Apr-2015,23.56,0,Jr Holland Foodservice,217275,Revenue,000003605670538 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Marsden JMI School Kitchen,Catering Provisions,01-Apr-2015,26.54,0,Jr Holland Foodservice,217290,Revenue,000003605670518 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Horsley Hill Campus,Catering Provisions,01-Apr-2015,97.91,0,Jr Holland Foodservice,217355,Revenue,000003605670548 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Jarrow School Kitchen,Catering Provisions,01-Apr-2015,26.61,0,Jr Holland Foodservice,217530,Revenue,000003605670562 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Harton Comprehensive School Kitchen,Catering Provisions,01-Apr-2015,8.97,0,Jr Holland Foodservice,217535,Revenue,000003605670560 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Dunn Street JMI School Kitchen,Catering Provisions,01-Apr-2015,3.60,0,Jr Holland Foodservice,217370,Revenue,000003605670498 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Whitburn Junior School Kitchen,Catering Provisions,01-Apr-2015,9.83,0,Jr Holland Foodservice,217250,Revenue,000003605670556 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",St Marys RC JMI School Kitchen,Catering Provisions,01-Apr-2015,18.06,0,Jr Holland Foodservice,217375,Revenue,000003605670542 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",St Aloysius RC Infants School Kitchen,Catering Provisions,01-Apr-2015,22.71,0,Jr Holland Foodservice,217400,Revenue,000003605670526 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Hedworthfield JMI School Kitchen,Catering Provisions,01-Apr-2015,25.25,0,Jr Holland Foodservice,217320,Revenue,000003605670510 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Bedeburn JMI School Kitchen,Catering Provisions,01-Apr-2015,37.50,0,Jr Holland Foodservice,217435,Revenue,000003605670486 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Hadrian JMI School Kitchen,Catering Provisions,01-Apr-2015,2.80,0,Jr Holland Foodservice,217460,Revenue,000003605670504 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Mortimer Comprehensive School Kitchen,Catering Provisions,01-Apr-2015,8.82,0,Jr Holland Foodservice,217525,Revenue,000003605670564 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Boldon Nursery School Kitchen,Catering Provisions,01-Apr-2015,11.31,0,Jr Holland Foodservice,217440,Revenue,000003605670480 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Dunn Street JMI School Kitchen,Catering Provisions,01-Apr-2015,19.75,0,Jr Holland Foodservice,217370,Revenue,000003605670496 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",St Matthews RC JMI School Kitchen,Catering Provisions,01-Apr-2015,23.19,0,Jr Holland Foodservice,217430,Revenue,000003605670544 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Marine Park JMI School Kitchen,Catering Provisions,01-Apr-2015,25.60,0,Jr Holland Foodservice,217380,Revenue,000003605670516 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Cleadon JMI School Kitchen,Catering Provisions,01-Apr-2015,2.88,0,Jr Holland Foodservice,217475,Revenue,000003605670494 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",St Oswalds CE JMI School Kitchen,Catering Provisions,01-Apr-2015,31.74,0,Jr Holland Foodservice,217365,Revenue,000003605670546 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Biddick Hall Infant School Kitchen,Catering Provisions,01-Apr-2015,26.98,0,Jr Holland Foodservice,217220,Revenue,000003605670490 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Day Care Riverside,Furniture & Equipment - General,01-Apr-2015,19.17,0,Poundland Ltd 1258,215435,Revenue,000003605670592 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Day Care Riverside,Furniture & Equipment - General,01-Apr-2015,14.56,0,B&M Retail Ltd,215435,Revenue,000003605670594 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Children Centre cluster 5 Boldon & Bede,Furniture & Equipment - General,01-Apr-2015,5.07,0,Home Bargains,215460,Revenue,000003605670580 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Capital",Disabled Facilities Grant Minor Adaptations,Capital Grants to Third Parties,02-Apr-2015,-750.00,0,Total Hygiene Limited,819002,Capital,STC140054 Â鶹ÊÓƵ,00CL,Business & Resources ,Libraries Administration,Traded Services Subcontractors,02-Apr-2015,500.00,0,Capita Services Ltd,223170,Revenue,STC140091 Â鶹ÊÓƵ,00CL,Business & Resources ,Training,Staff Training,02-Apr-2015,500.00,0,Redacted - personal data,230641,Revenue,STC140092 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Youth Offending Service,Staff Training,02-Apr-2015,500.00,0,UNITAS,219220,Revenue,STC140093 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Horsley Hill Estate Cleaning & Community Areas Cleaning,Non Contract Maintenance of Land,02-Apr-2015,508.00,0,ISS Facility Services - Landscaping,708530,Revenue,STC140148 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Jarrow School Kitchen,Vending Machine Stock,02-Apr-2015,522.76,0,GM Packaging (UK) Limited,217530,Revenue,STC140184 Â鶹ÊÓƵ,00CL,Economic Regeneration ,Repairs & Maintenance Schools Buyback,Property Reactive / General Repairs,02-Apr-2015,527.70,0,Windoor Services,232860,Revenue,STC140193 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Thurston Activity Centre,External Trainers Services,02-Apr-2015,540.00,0,Redacted - personal data,219100,Revenue,STC140247 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Learning Disabilities Commissioned Care,Supported Living,02-Apr-2015,558.52,0,Mencap,220511,Revenue,STC140287 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Learning Disabilities Commissioned Care,Supported Living,02-Apr-2015,558.52,0,Mencap,220511,Revenue,STC140288 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Learning Disabilities Commissioned Care,Supported Living,02-Apr-2015,558.52,0,Mencap,220511,Revenue,STC140289 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Learning Disabilities Commissioned Care,Supported Living,02-Apr-2015,558.52,0,Mencap,220511,Revenue,STC140290 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Learning Disabilities Commissioned Care,Supported Living,02-Apr-2015,558.52,0,Mencap,220511,Revenue,STC140291 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Learning Disabilities Commissioned Care,Supported Living,02-Apr-2015,558.52,0,Mencap,220511,Revenue,STC140292 Â鶹ÊÓƵ,00CL,Economic Regeneration ,Repairs & Maintenance Non Factory Units,Property Reactive / General Repairs,02-Apr-2015,599.00,0,AM and B Wilson Ltd,232805,Revenue,STC140414 Â鶹ÊÓƵ,00CL,Business & Resources ,Legal Services - Support,Legal Advisors,02-Apr-2015,600.00,0,Dere Street Barristers,231100,Revenue,STC140421 Â鶹ÊÓƵ,00CL,Economic Regeneration ,Business Incubation : Jarrow Business Centre,Property Planned Maintenance,02-Apr-2015,606.25,0,Interserve FS (UK) Ltd (aka Initial Facilities - Water Services),235970,Revenue,STC140445 Â鶹ÊÓƵ,00CL,Business & Resources Capital,Resident Parking Schemes Lines & Signs,Capital Advisors & Specialist Services Fees,02-Apr-2015,624.18,0,CoupeLine,830012,Capital,STC140493 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Cluster 1 - Day Care (Marine Park),Furniture & Equipment - General,02-Apr-2015,635.30,0,Findel Education Ltd,215425,Revenue,STC140503 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,TPLC Chimneys,Capital Enhancement Costs,02-Apr-2015,650.00,0,Northern Steeplejacks (Edinburgh) Ltd,820092,Capital,STC140523 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",ACL Group Central Costs,Grant Payments - General,02-Apr-2015,654.00,0,The Childcare People,216250,Revenue,STC140527 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Fostering,Agency Staff - Non-Teachers,02-Apr-2015,656.20,0,Redacted - personal data,213800,Revenue,STC140534 Â鶹ÊÓƵ,00CL,Economic Regeneration ,Repairs & Maintenance Children & Families,Property Reactive / General Repairs,02-Apr-2015,673.63,0,Ring Ready 2007 Ltd,232840,Revenue,STC140557 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Capital",Disabled Facilities Grant 96 Act,Capital Grants to Third Parties,02-Apr-2015,680.00,0,Total Hygiene Limited,819000,Capital,STC140567 Â鶹ÊÓƵ,00CL,Business & Resources ,Libraries Administration,Library & Other Books Maps etc.,02-Apr-2015,681.78,0,Askews and Holts Library Services Ltd,223170,Revenue,STC140572 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Harton Comprehensive School Kitchen,Catering Provisions,02-Apr-2015,683.92,0,Lowries Caterserve,217535,Revenue,STC140577 Â鶹ÊÓƵ,00CL,Economic Regeneration ,Utilities - Corporate Landlord,Gas Charges,02-Apr-2015,687.40,0,Harton Technology College,232330,Revenue,STC140585 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Children & Adults with Disabilities Team,Rents Paid - General,02-Apr-2015,694.16,0,ISOS Housing Ltd,220550,Revenue,STC140604 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Learning Disability Adult Placements,Payments to Carers,02-Apr-2015,700.16,0,Redacted - personal data,220800,Revenue,STC140622 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Capital",Disabled Facilities Grant Minor Adaptations,Capital Grants to Third Parties,02-Apr-2015,704.00,0,Lockwise Ltd,819002,Capital,STC140631 Â鶹ÊÓƵ,00CL,Economic Regeneration ,Asset Management,Valuation Services,02-Apr-2015,705.00,0,Moody & Co,232300,Revenue,STC140632 Â鶹ÊÓƵ,00CL,Business & Resources ,Libraries Administration,Furniture & Equipment - General,02-Apr-2015,716.67,0,Durham County Council,223170,Revenue,STC140656 Â鶹ÊÓƵ,00CL,Business & Resources ,Libraries Administration,Library & Other Books Maps etc.,02-Apr-2015,717.38,0,Askews and Holts Library Services Ltd,223170,Revenue,STC140658 Â鶹ÊÓƵ,00CL,Economic Regeneration ,Repairs & Maintenance Schools Buyback,Property Reactive / General Repairs,02-Apr-2015,726.00,0,Windoor Services,232860,Revenue,STC140680 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Hebburn Estate Cleaning & Community Areas Cleaning,Tenant Removal Charges,02-Apr-2015,728.00,0,Harkers Removers and Storers Ltd,708230,Revenue,STC140685 Â鶹ÊÓƵ,00CL,Business & Resources Capital,Resident Parking Schemes Lines & Signs,Capital Advisors & Specialist Services Fees,02-Apr-2015,729.50,0,CoupeLine,830012,Capital,STC140687 Â鶹ÊÓƵ,00CL,Business & Resources ,Libraries Administration,Software,02-Apr-2015,740.00,0,Capita Services Ltd,223170,Revenue,STC140704 Â鶹ÊÓƵ,00CL,Business & Resources ,Libraries Administration,Software,02-Apr-2015,740.00,0,Capita Services Ltd,223170,Revenue,STC140705 Â鶹ÊÓƵ,00CL,Business & Resources ,Libraries Administration,Library & Other Books Maps etc.,02-Apr-2015,741.13,0,Askews and Holts Library Services Ltd,223170,Revenue,STC140707 Â鶹ÊÓƵ,00CL,Economic Regeneration ,Employment & skills Development,Other Service Contracts & Supplies,02-Apr-2015,750.00,0,Zenith People Ltd,235820,Revenue,STC140713 Â鶹ÊÓƵ,00CL,Economic Regeneration ,Design and Print Team,External Printing Contractors,02-Apr-2015,778.00,0,Field Print,236030,Revenue,STC140773 Â鶹ÊÓƵ,00CL,Business & Resources ,Libraries Administration,Library & Other Books Maps etc.,02-Apr-2015,797.30,0,Askews and Holts Library Services Ltd,223170,Revenue,STC140798 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Jarrow Estate Cleaning & Community Areas Cleaning,Tenant Removal Charges,02-Apr-2015,798.00,0,Harkers Removers and Storers Ltd,708330,Revenue,STC140799 Â鶹ÊÓƵ,00CL,Business & Resources Capital,Resident Parking Schemes Lines & Signs,Capital Advisors & Specialist Services Fees,02-Apr-2015,816.52,0,CoupeLine,830012,Capital,STC140836 Â鶹ÊÓƵ,00CL,Economic Regeneration ,Cleaning Suspense,Purchase of Stock Items,02-Apr-2015,822.44,0,Arrow County Supplies,224400,Revenue,STC140852 Â鶹ÊÓƵ,00CL,Economic Regeneration ,Repairs & Maintenance Non-Buyback,Schools Maintenance Non-Buyback,02-Apr-2015,824.00,0,Durham Sheet Metal Works Ltd,232870,Revenue,STC140855 Â鶹ÊÓƵ,00CL,Economic Regeneration ,Factory Units TWEDCO,Property Reactive / General Repairs,02-Apr-2015,870.00,0,Castleside Horticultural Services Ltd,232460,Revenue,STC140921 Â鶹ÊÓƵ,00CL,Economic Regeneration ,Factory Units TWEDCO,Property Reactive / General Repairs,02-Apr-2015,870.00,0,Castleside Horticultural Services Ltd,232460,Revenue,STC140922 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Community Equipment Service,Other Service Contracts & Supplies,02-Apr-2015,900.00,0,Care-Ability,221420,Revenue,STC140982 Â鶹ÊÓƵ,00CL,Economic Regeneration ,Repairs & Maintenance Factories,Property Reactive / General Repairs,02-Apr-2015,900.00,0,Castleside Horticultural Services Ltd,232808,Revenue,STC140983 Â鶹ÊÓƵ,00CL,Business & Resources ,Legal Services - Support,Legal Advisors,02-Apr-2015,900.00,0,Dere Street Barristers,231100,Revenue,STC140984 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",St Wilfrids RC Comprehensive School Kitchen,Catering Provisions,02-Apr-2015,909.54,0,Lowries Caterserve,217545,Revenue,STC141014 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",The Place,Other Service Contracts & Supplies,02-Apr-2015,985.00,0,Park Retail Ltd T/A Love 2 reward,214200,Revenue,STC141110 Â鶹ÊÓƵ,00CL,Business & Resources ,Local Nature Reserves,Linked Open Spaces,02-Apr-2015,1018.00,0,Steve Clinton Landscape Contractor,236420,Revenue,STC141142 Â鶹ÊÓƵ,00CL,Business & Resources ,Public Rights of Way costs,Public Rights of Way,02-Apr-2015,1043.00,0,CENTREWIRE LTD,236430,Revenue,STC141171 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Learner Support,Grant Payments - General,02-Apr-2015,1044.00,0,The Childcare People,216000,Revenue,STC141173 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",The Place,Other Service Contracts & Supplies,02-Apr-2015,1059.00,0,Business IT Support Team Ltd,214200,Revenue,STC141188 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Learning Disabilities Commissioned Care,Supported Living,02-Apr-2015,1078.00,0,Mencap,220511,Revenue,STC141200 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Learning Disabilities Commissioned Care,Supported Living,02-Apr-2015,1078.00,0,Mencap,220511,Revenue,STC141201 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Learning Disabilities Commissioned Care,Supported Living,02-Apr-2015,1078.00,0,Mencap,220511,Revenue,STC141202 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Learning Disabilities Commissioned Care,Supported Living,02-Apr-2015,1078.00,0,Mencap,220511,Revenue,STC141203 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Learning Disabilities Commissioned Care,Supported Living,02-Apr-2015,1078.00,0,Mencap,220511,Revenue,STC141204 Â鶹ÊÓƵ,00CL,Business & Resources ,Cemeteries and Crematoria Administration,Subscriptions,02-Apr-2015,1100.00,0,Scribes Plus Ltd,226770,Revenue,STC141230 Â鶹ÊÓƵ,00CL,Economic Regeneration ,Repairs & Maintenance Factories,Property Reactive / General Repairs,02-Apr-2015,1110.00,0,Castleside Horticultural Services Ltd,232808,Revenue,STC141233 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Foreshore Pool,Capital Equipment Purchases,02-Apr-2015,1148.09,0,Ring Ready 2007 Ltd,827000,Capital,STC141265 Â鶹ÊÓƵ,00CL,Business & Resources ,Haven Point,Furniture & Equipment - General,02-Apr-2015,1149.84,0,Amateur Swimming Assoc. Awards Scheme,222950,Revenue,STC141268 Â鶹ÊÓƵ,00CL,Business & Resources ,Training,Staff Training,02-Apr-2015,1150.00,0,HB Training Services,230641,Revenue,STC141269 Â鶹ÊÓƵ,00CL,Business & Resources ,Fleet Management - Workshop Operations,Purchase of Stock Items,02-Apr-2015,1171.12,0,Tyre Services GB Limited (aka Hi-Q Birmingham),227030,Revenue,STC141283 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Adult Skills,Grant Payments - General,02-Apr-2015,1176.00,0,Foundation of Light ,216191,Revenue,STC141287 Â鶹ÊÓƵ,00CL,Business & Resources Capital,Resident Parking Schemes Lines & Signs,Capital Advisors & Specialist Services Fees,02-Apr-2015,1211.35,0,CoupeLine,830012,Capital,STC141310 Â鶹ÊÓƵ,00CL,Business & Resources Capital,Lawe Top Drainage Works (Ocean Road Ph2),Capital Enhancement Costs,02-Apr-2015,1240.00,0,Corepeople Recruitment Limited,854213,Capital,STC141325 Â鶹ÊÓƵ,00CL,Business & Resources ,Legal Services - Support,Legal Advisors,02-Apr-2015,1260.00,0,Dere Street Barristers,231100,Revenue,STC141343 Â鶹ÊÓƵ,00CL,Business & Resources ,Training,Staff Training,02-Apr-2015,1260.00,0,Fox & Associates Consulting Ltd T/A Child Centred Practice,230641,Revenue,STC141344 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Middlefields Canteen,Property Reactive / General Repairs,02-Apr-2015,1320.00,0,Rentokil - Hygiene Division,221550,Revenue,STC141379 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Commissioned Fostering,Voluntary Sector - Boarded Out Children,02-Apr-2015,1378.38,0,Places for People,213500,Revenue,STC141410 Â鶹ÊÓƵ,00CL,Economic Regeneration ,Repairs & Maintenance Factories,Property Reactive / General Repairs,02-Apr-2015,1380.00,0,Castleside Horticultural Services Ltd,232808,Revenue,STC141412 Â鶹ÊÓƵ,00CL,Economic Regeneration ,Repairs & Maintenance Factories,Property Reactive / General Repairs,02-Apr-2015,1380.00,0,Castleside Horticultural Services Ltd,232808,Revenue,STC141413 Â鶹ÊÓƵ,00CL,Economic Regeneration ,Factory Units TWEDCO,Property Reactive / General Repairs,02-Apr-2015,1410.00,0,Castleside Horticultural Services Ltd,232460,Revenue,STC141429 Â鶹ÊÓƵ,00CL,Economic Regeneration ,Factory Units TWEDCO,Property Reactive / General Repairs,02-Apr-2015,1410.00,0,Castleside Horticultural Services Ltd,232460,Revenue,STC141430 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Blenkinsop Court,Environmental Services,02-Apr-2015,1440.00,0,Rentokil - Hygiene Division,705470,Revenue,STC141442 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Capital",Disabled Facilities Grant 96 Act,Capital Grants to Third Parties,02-Apr-2015,1472.51,0,Easibathe and Easiaccess Solutions,819000,Capital,STC141462 Â鶹ÊÓƵ,00CL,Business & Resources ,Leisure Facilities Administration,Other Statutory Fees & Charges,02-Apr-2015,1480.00,0,The Derwent Initiative,223940,Revenue,STC141464 Â鶹ÊÓƵ,00CL,Economic Regeneration ,Repairs & Maintenance Factories,Property Reactive / General Repairs,02-Apr-2015,1494.00,0,Castleside Horticultural Services Ltd,232808,Revenue,STC141471 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Learning Disabilities Commissioned Care,Supported Living,02-Apr-2015,1500.00,0,Mencap,220511,Revenue,STC141472 Â鶹ÊÓƵ,00CL,Business & Resources ,Corporate & Democratic Costs,Agency Staff - Non-Teachers,02-Apr-2015,1512.50,0,Number 10 Interim Ltd,237070,Revenue,STC141485 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Learning Disabilities Commissioned Care,Supported Living,02-Apr-2015,1575.00,0,Mencap,220511,Revenue,STC141512 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Section 17 payments,Legal Advisors,02-Apr-2015,1580.43,0,Carter Brown Associates,213602,Revenue,STC141514 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Commissioned Fostering,Voluntary Sector - Boarded Out Children,02-Apr-2015,1591.10,0,Places for People,213500,Revenue,STC141521 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Learning Disabilities Commissioned Care,Supported Living,02-Apr-2015,1629.16,0,Mencap,220511,Revenue,STC141542 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Inter LEA Recoupment,Payments to Local Authorities - General,02-Apr-2015,1632.50,0,Barbara Priestman Academy,211100,Revenue,STC141545 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Legionnaires Water Management,Capital Enhancement Costs,02-Apr-2015,1650.00,0,AM and B Wilson Ltd,820002,Capital,STC141554 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",The Place,Other Service Contracts & Supplies,02-Apr-2015,1658.61,0,Booktrust,214200,Revenue,STC141560 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Early Years Central Management Team,Subscriptions,02-Apr-2015,1674.72,0,Dollywood Foundation of the United Kingdom,215410,Revenue,STC141566 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Adult Skills,Grant Payments - General,02-Apr-2015,1680.00,0,Foundation of Light,216191,Revenue,STC141570 Â鶹ÊÓƵ,00CL,Economic Regeneration ,Repairs & Maintenance Non Factory Units,Property Reactive / General Repairs,02-Apr-2015,1680.00,0,YCS Construction Limited,232805,Revenue,STC141571 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Strengthening & Supporting Families,Agency Staff - Non-Teachers,02-Apr-2015,1702.00,0,Caritas Recruitment,213630,Revenue,STC141589 Â鶹ÊÓƵ,00CL,Economic Regeneration ,Factory Units TWEDCO,Property Reactive / General Repairs,02-Apr-2015,1717.02,0,Shaun Matthias Ltd,232460,Revenue,STC141593 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Learning Disabilities Commissioned Care,Supported Living,02-Apr-2015,1733.52,0,Mencap,220511,Revenue,STC141598 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Learning Disabilities Commissioned Care,Supported Living,02-Apr-2015,1733.52,0,Mencap,220511,Revenue,STC141599 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Learning Disabilities Commissioned Care,Supported Living,02-Apr-2015,1733.52,0,Mencap,220511,Revenue,STC141600 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Learning Disabilities Commissioned Care,Supported Living,02-Apr-2015,1733.52,0,Mencap,220511,Revenue,STC141601 Â鶹ÊÓƵ,00CL,Economic Regeneration ,Factory Units ,Property Reactive / General Repairs,02-Apr-2015,1743.00,0,Castleside Horticultural Services Ltd,232430,Revenue,STC141605 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Fr James Walsh Centre,Client Travel & Subsistence,02-Apr-2015,1757.08,0,South Tyneside Taxi Agency Limited,220330,Revenue,STC141613 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Commissioned Fostering,Voluntary Sector - Boarded Out Children,02-Apr-2015,1791.02,0,Places for People,213500,Revenue,STC141628 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Adoption,Agency Staff - Non-Teachers,02-Apr-2015,1800.00,0,Redacted - personal data,213900,Revenue,STC141633 Â鶹ÊÓƵ,00CL,Business & Resources ,Corporate & Democratic Costs,Agency Staff - Non-Teachers,02-Apr-2015,1800.00,0,Number 10 Interim Ltd,237070,Revenue,STC141634 Â鶹ÊÓƵ,00CL,Business & Resources ,Central Composting,Waste Disposal Contract - Recycling,02-Apr-2015,1814.24,0,Sita UK,228380,Revenue,STC141643 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Learning Disabilities Commissioned Care,Supported Living,02-Apr-2015,1816.52,0,Mencap,220511,Revenue,STC141644 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Footpath Renewals,Capital Enhancement Costs,02-Apr-2015,1825.00,0,Jensen Construction Limited,820076,Capital,STC141649 Â鶹ÊÓƵ,00CL,Business & Resources ,Legal Services - Support,Legal Advisors,02-Apr-2015,1920.00,0,Dere Street Barristers,231100,Revenue,STC141686 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Learning Disabilities Commissioned Care,Supported Living,02-Apr-2015,1925.00,0,Mencap,220511,Revenue,STC141692 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Learning Disabilities Commissioned Care,Supported Living,02-Apr-2015,1925.00,0,Mencap,220511,Revenue,STC141693 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Learning Disabilities Commissioned Care,Supported Living,02-Apr-2015,1925.00,0,Mencap,220511,Revenue,STC141694 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Learning Disabilities Commissioned Care,Supported Living,02-Apr-2015,1925.00,0,Mencap,220511,Revenue,STC141695 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Learning Disabilities Commissioned Care,Supported Living,02-Apr-2015,1925.00,0,Mencap,220511,Revenue,STC141696 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Learning Disabilities Commissioned Care,Supported Living,02-Apr-2015,1925.00,0,Mencap,220511,Revenue,STC141697 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Learning Disabilities Commissioned Care,Supported Living,02-Apr-2015,2028.00,0,Mencap,220511,Revenue,STC141736 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Learning Disabilities Commissioned Care,Supported Living,02-Apr-2015,2075.00,0,Mencap,220511,Revenue,STC141750 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Learning Disabilities Commissioned Care,Supported Living,02-Apr-2015,2075.00,0,Mencap,220511,Revenue,STC141751 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Learning Disabilities Commissioned Care,Supported Living,02-Apr-2015,2097.16,0,Mencap,220511,Revenue,STC141755 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Learning Disabilities Commissioned Care,Supported Living,02-Apr-2015,2156.00,0,Mencap,220511,Revenue,STC141774 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Inter LEA Recoupment,Payments to Local Authorities - General,02-Apr-2015,2176.67,0,Barbara Priestman Academy,211100,Revenue,STC141777 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",LEA Music Services,Letting of Other Premises,02-Apr-2015,2190.57,0,The Customs House,210990,Revenue,STC141780 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Older Persons Commissioned Care,Direct Payments,02-Apr-2015,2210.16,0,Redacted - personal data,221101,Revenue,STC141784 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Industrial Estates,Capital Enhancement Costs,02-Apr-2015,2238.00,0,Ring Ready 2007 Ltd,820078,Capital,STC141789 Â鶹ÊÓƵ,00CL,Economic Regeneration ,Hawthorne,Property Reactive / General Repairs,02-Apr-2015,2241.00,0,Castleside Horticultural Services Ltd,232660,Revenue,STC141790 Â鶹ÊÓƵ,00CL,Economic Regeneration ,Business Incubation : Quadrus Centre,Property Reactive / General Repairs,02-Apr-2015,2261.41,0,The Pipe Surgeon,235960,Revenue,STC141797 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Learning Disabilities Commissioned Care,Supported Living,02-Apr-2015,2275.00,0,Mencap,220511,Revenue,STC141803 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Learning Disabilities Commissioned Care,Supported Living,02-Apr-2015,2324.00,0,Mencap,220511,Revenue,STC141820 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",The Place,Other Service Contracts & Supplies,02-Apr-2015,2340.00,0,Business IT Support Team Ltd,214200,Revenue,STC141825 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Learning Disabilities Commissioned Care,Supported Living,02-Apr-2015,2375.00,0,Mencap,220511,Revenue,STC141830 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Learning Disabilities Commissioned Care,Supported Living,02-Apr-2015,2375.00,0,Mencap,220511,Revenue,STC141831 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Capital",Disabled Facilities Grant 96 Act,Capital Grants to Third Parties,02-Apr-2015,2391.00,0,Stannah Lift Services Ltd,819000,Capital,STC141833 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Legionnaires Water Management,Capital Enhancement Costs,02-Apr-2015,2450.00,0,AM and B Wilson Ltd,820002,Capital,STC141853 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Older Persons Commissioned Care,Nursing Care Dementia Out Borough,02-Apr-2015,2450.36,0,Four Seasons Healthcare,221101,Revenue,STC141854 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,St Wilfrids RC Comprehensive School,Staff Advertising,02-Apr-2015,2517.00,0,TES Global Limited,146040,Revenue,STC141868 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,St Wilfrids RC Comprehensive School,Staff Advertising,02-Apr-2015,2517.00,0,TES Global Limited,146040,Revenue,STC141869 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,St Wilfrids RC Comprehensive School,Staff Advertising,02-Apr-2015,2517.00,0,TES Global Limited,146040,Revenue,STC141870 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,St Wilfrids RC Comprehensive School,Staff Advertising,02-Apr-2015,2517.00,0,TES Global Limited,146040,Revenue,STC141871 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,St Wilfrids RC Comprehensive School,Staff Advertising,02-Apr-2015,2517.00,0,TES Global Limited,146040,Revenue,STC141872 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,St Wilfrids RC Comprehensive School,Staff Advertising,02-Apr-2015,2517.00,0,TES Global Limited,146040,Revenue,STC141873 Â鶹ÊÓƵ,00CL,Business & Resources ,Legal Services - Support,Legal Advisors,02-Apr-2015,2520.00,0,Dere Street Barristers,231100,Revenue,STC141874 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Learning Disabilities Commissioned Care,Supported Living,02-Apr-2015,2532.40,0,Mencap,220511,Revenue,STC141877 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Learning Disabilities Commissioned Care,Supported Living,02-Apr-2015,2625.00,0,Mencap,220511,Revenue,STC141892 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Learning Disabilities Commissioned Care,Supported Living,02-Apr-2015,2625.00,0,Mencap,220511,Revenue,STC141893 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Children & Families Social Care,Other Service Contracts & Supplies,02-Apr-2015,2750.00,0,Caritas Recruitment,212050,Revenue,STC141919 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Legionnaires Water Management,Capital Enhancement Costs,02-Apr-2015,2800.00,0,AM and B Wilson Ltd,820002,Capital,STC141929 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Supporting People Grants Paid,Block Gross Accommodation Costs,02-Apr-2015,2818.80,0,Sanctuary Housing Association,222110,Revenue,STC141933 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Learning Disabilities Commissioned Care,Supported Living,02-Apr-2015,2862.52,0,Mencap,220511,Revenue,STC141944 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Corporate Finance,ST Homes AVC,02-Apr-2015,2884.61,0,Prudential Public Limited Company,999999,Balance Sheet,STC141946 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Capital",Electronic Social Care Records Project,Capital Advisors & Specialist Services Fees,02-Apr-2015,3000.00,0,Number 10 Interim Ltd,819500,Capital,STC141962 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Out of Area Placements,Voluntary Sector - Boarded Out Children,02-Apr-2015,3000.00,0,Whitehorse Lodge Ltd,213700,Revenue,STC141963 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Out of Area Placements,Voluntary Sector - Boarded Out Children,02-Apr-2015,3000.00,0,Whitehorse Lodge Ltd,213700,Revenue,STC141964 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Supporting People Grants Paid,Block Gross Accommodation Costs,02-Apr-2015,3110.40,0,Sanctuary Housing Association,222110,Revenue,STC142006 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",ISB Contingencies,Support for School other,02-Apr-2015,3220.00,0,Redacted - personal data,210070,Revenue,STC142027 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,St Wilfrids RC Comprehensive School,Staff Advertising,02-Apr-2015,3306.00,0,TES Global Limited,146040,Revenue,STC142045 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Quality Monitoring,Grant Payments - General,02-Apr-2015,3315.00,0,KBC Ltd,216290,Revenue,STC142047 Â鶹ÊÓƵ,00CL,Business & Resources Capital,Ocean Road Traffic Enhancement,Capital Equipment Purchases,02-Apr-2015,3493.13,0,Marshalls,854201,Capital,STC142073 Â鶹ÊÓƵ,00CL,Economic Regeneration ,Cleaning Suspense,Purchase of Stock Items,02-Apr-2015,3631.48,0,Arrow County Supplies,224400,Revenue,STC142097 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Learning Disabilities Commissioned Care,Supported Living,02-Apr-2015,3640.00,0,Mencap,220511,Revenue,STC142098 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Learning Disabilities Commissioned Care,Supported Living,02-Apr-2015,3640.00,0,Mencap,220511,Revenue,STC142099 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Learning Disabilities Commissioned Care,Supported Living,02-Apr-2015,3640.00,0,Mencap,220511,Revenue,STC142100 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Learning Disabilities Commissioned Care,Supported Living,02-Apr-2015,3640.00,0,Mencap,220511,Revenue,STC142101 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Learning Disabilities Commissioned Care,Supported Living,02-Apr-2015,3640.00,0,Mencap,220511,Revenue,STC142102 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Supporting People Grants Paid,Block Gross Accommodation Costs,02-Apr-2015,3693.60,0,Sanctuary Housing Association,222110,Revenue,STC142111 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Commissioned Fostering,Voluntary Sector - Boarded Out Children,02-Apr-2015,3959.01,0,Action for Children Services Ltd,213500,Revenue,STC142143 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Commissioned Fostering,Voluntary Sector - Boarded Out Children,02-Apr-2015,4340.00,0,Action for Children Services Ltd,213500,Revenue,STC142176 Â鶹ÊÓƵ,00CL,Housing Capital,Asbestos Survey,Enhancement HRA Capital - Asbestos Removal,02-Apr-2015,4620.00,0,Nichol Associates Limited,800008,Capital,STC142205 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Trinity South Development JV,Capital Compensation Payments,02-Apr-2015,4900.00,0,Redacted - personal data,828511,Capital,STC142238 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Short Break Service,Grant Payments - General,02-Apr-2015,5000.00,0,Redacted - personal data,213110,Revenue,STC142259 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Learning Disabilities Commissioned Care,Supported Living,02-Apr-2015,5250.00,0,Mencap,220511,Revenue,STC142279 Â鶹ÊÓƵ,00CL,Business & Resources ,Waste Disposal,Other Waste Disposal,02-Apr-2015,6286.58,0,Sita UK,228370,Revenue,STC142337 Â鶹ÊÓƵ,00CL,Housing Capital,Sheltered Accommodation Sundries,Enhancement HRA Capital - ST Homes,02-Apr-2015,6747.49,0,Ring Ready 2007 Ltd,802250,Capital,STC142358 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Area Based Initiatives,Property Planned Maintenance,02-Apr-2015,7434.00,0,ISS Facility Services ,707490,Revenue,STC142390 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Fire Reform Act Portfolio Works,Capital Enhancement Costs,02-Apr-2015,7473.50,0,Ring Ready 2007 Ltd,820004,Capital,STC142391 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Adoption,Private Contributions - Independent Nurseries,02-Apr-2015,8285.00,0,Family Futures Consortium,213900,Revenue,STC142416 Â鶹ÊÓƵ,00CL,Business & Resources Capital,A1290 Junction Improvement Works,Capital Construction Costs,02-Apr-2015,9934.00,0,Newcastle City Council,830078,Capital,STC142460 Â鶹ÊÓƵ,00CL,Business & Resources ,Training,Staff Training,02-Apr-2015,12634.00,0,Fox & Associates Consulting Ltd T/A Child Centred Practice,230641,Revenue,STC142518 Â鶹ÊÓƵ,00CL,Economic Regeneration ,Local Plan,Specialist Services,02-Apr-2015,12825.00,0,"Knight, Kavanagh & Page - KKP",236450,Revenue,STC142519 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Substance Misuse - DRUGS (GP PRESCRINING),Payments to Health Bodies - General,02-Apr-2015,13249.94,0,NHS South Tyneside Clinical Commissioning Group,225164,Revenue,STC142525 Â鶹ÊÓƵ,00CL,Business & Resources ,Libraries Administration,Furniture & Equipment - General,02-Apr-2015,14266.00,0,TownsWeb Archiving Ltd,223170,Revenue,STC142541 Â鶹ÊÓƵ,00CL,Business & Resources ,Grounds Maintenance Non-Routine works,Non Routine Contracted Grounds Maintenance,02-Apr-2015,15000.00,0,ISS Facility Services - Landscaping,226840,Revenue,STC142550 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Corporate Finance,ST Homes AVC,02-Apr-2015,15893.78,0,Prudential Public Limited Company,999999,Balance Sheet,STC142569 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Commissioned Fostering,Voluntary Sector - Boarded Out Children,02-Apr-2015,20362.50,0,Family Futures Consortium,213500,Revenue,STC142626 Â鶹ÊÓƵ,00CL,Business & Resources ,Payroll Advance Suspense,Payment of Staff Advances,02-Apr-2015,20711.24,0,Redacted - personal data,230625,Revenue,STC142627 Â鶹ÊÓƵ,00CL,Business & Resources ,External Audit Costs,External Audit Charges,02-Apr-2015,22221.30,0,Price Waterhouse Coopers,237030,Revenue,STC142635 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Commissioned Fostering,Voluntary Sector - Boarded Out Children,02-Apr-2015,23945.80,0,Places for People,213500,Revenue,STC142649 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Older Persons Commissioned Care,Residential Care In Borough,02-Apr-2015,23945.80,0,Places for People,221101,Revenue,STC142650 Â鶹ÊÓƵ,00CL,Business & Resources ,Grounds Maintenance Non-Routine works,Non Routine Contracted Grounds Maintenance,02-Apr-2015,24573.12,0,ISS Facility Services - Landscaping,226840,Revenue,STC142657 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Fire Reform Act Portfolio Works,Capital Enhancement Costs,02-Apr-2015,25069.39,0,Ring Ready 2007 Ltd,820004,Capital,STC142661 Â鶹ÊÓƵ,00CL,Business & Resources ,Fleet Management - Transport Operations,Vehicle Running Costs,02-Apr-2015,27923.07,0,Hall Fuels,227000,Revenue,STC142683 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Provision of Milk,School Milk,02-Apr-2015,28598.29,0,Embleton Hall Dairies Ltd,217215,Revenue,STC142686 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Secondary Non-Delegated Transport,School Travel Contracts,02-Apr-2015,52459.00,0,Nexus Ticket Sales and Administration,218900,Revenue,STC142770 Â鶹ÊÓƵ,00CL,Economic Regeneration ,Energy Recharges,Water & Sewerage Charges,02-Apr-2015,85883.38,0,Northumbrian Water,238500,Revenue,STC142790 Â鶹ÊÓƵ,00CL,Housing Revenue Account,"Rents, Rates and Taxes",Furniture & Equipment - General,02-Apr-2015,107275.76,0,Newcastle City Council,701000,Revenue,STC142799 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Mortimer Junior School Kitchen,Catering Provisions,02-Apr-2015,41.61,0,Freeman Catering Butch,217425,Revenue,000003609196108 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",St Bedes RC JMI School Kitchen South Shields,Catering Provisions,02-Apr-2015,128.08,0,Freeman Catering Butch,217450,Revenue,000003609196132 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Biddick Hall Infant School Kitchen,Catering Provisions,02-Apr-2015,88.01,0,Freeman Catering Butch,217220,Revenue,000003609196002 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Dunn Street JMI School Kitchen,Catering Provisions,02-Apr-2015,41.34,0,Freeman Catering Butch,217370,Revenue,000003609196014 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Forest View Primary School Kitchen,Catering Provisions,02-Apr-2015,69.85,0,Jr Holland Foodservice,217310,Revenue,000003609196030 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Jarrow Cross School Kitchen,Catering Provisions,02-Apr-2015,39.00,0,Freeman Catering Butch,217255,Revenue,000003609196072 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Hedworth Lane JMI School Kitchen,Catering Provisions,02-Apr-2015,80.10,0,Freeman Catering Butch,217225,Revenue,000003609196058 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Stanhope JMI School Kitchen,Catering Provisions,02-Apr-2015,49.11,0,Jr Holland Foodservice,217455,Revenue,000003609196194 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Hedworthfield JMI School Kitchen,Catering Provisions,02-Apr-2015,105.87,0,Freeman Catering Butch,217320,Revenue,000003609196052 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Biddick Hall Infant School Kitchen,Catering Provisions,02-Apr-2015,80.26,0,Jr Holland Foodservice,217220,Revenue,000003609196006 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Ashley Road JMI School Kitchen,Catering Provisions,02-Apr-2015,8.08,0,Jr Holland Foodservice,217415,Revenue,000003609195990 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Hedworth Lane JMI School Kitchen,Catering Provisions,02-Apr-2015,72.61,0,Freeman Catering Butch,217225,Revenue,000003609196060 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Harton Comprehensive School Kitchen,Catering Provisions,02-Apr-2015,49.25,0,Freeman Catering Butch,217535,Revenue,000003609196228 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Lord Blyton JMI School Kitchen,Catering Provisions,02-Apr-2015,62.04,0,Freeman Catering Butch,217270,Revenue,000003609196080 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Mortimer Junior School Kitchen,Catering Provisions,02-Apr-2015,1.10,0,Jr Holland Foodservice,217425,Revenue,000003609196112 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",West Boldon JMI School Kitchen,Catering Provisions,02-Apr-2015,99.93,0,Freeman Catering Butch,217335,Revenue,000003609196208 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Boldon Nursery School Kitchen,Catering Provisions,02-Apr-2015,47.64,0,Freeman Catering Butch,217440,Revenue,000003609195982 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Laygate Lane JMI School Kitchen,Catering Provisions,02-Apr-2015,71.56,0,Freeman Catering Butch,217305,Revenue,000003609196074 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",St Josephs RC JMI School Kitchen,Catering Provisions,02-Apr-2015,84.02,0,Jr Holland Foodservice,217300,Revenue,000003609196156 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",St Peter & Paul RC Junior School Kitchen,Catering Provisions,02-Apr-2015,20.12,0,Freeman Catering Butch,217385,Revenue,000003609196176 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Ridgeway JMI School Kitchen,Catering Provisions,02-Apr-2015,113.59,0,Freeman Catering Butch,217260,Revenue,000003609196114 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Harton Comprehensive School Kitchen,Catering Provisions,02-Apr-2015,350.64,0,Freeman Catering Butch,217535,Revenue,000003609196224 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Mortimer Junior School Kitchen,Catering Provisions,02-Apr-2015,143.84,0,Freeman Catering Butch,217425,Revenue,000003609196106 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",St Wilfrids RC Comprehensive School Kitchen,Catering Provisions,02-Apr-2015,90.06,0,Jr Holland Foodservice,217545,Revenue,000003609196262 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Hebburn Comprehensive School Kitchen,Catering Provisions,02-Apr-2015,154.21,0,Freeman Catering Butch,217540,Revenue,000003609196232 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Westoe Crown School Kitchen,Catering Provisions,02-Apr-2015,144.27,0,Jr Holland Foodservice,217390,Revenue,000003609196218 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Harton Junior School Kitchen,Catering Provisions,02-Apr-2015,185.43,0,Freeman Catering Butch,217410,Revenue,000003609196042 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Toner Avenue Junior School Kitchen,Catering Provisions,02-Apr-2015,50.20,0,Freeman Catering Butch,217395,Revenue,000003609196196 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Harton Junior School Kitchen,Catering Provisions,02-Apr-2015,98.91,0,Jr Holland Foodservice,217410,Revenue,000003609196046 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Biddick Hall Junior School Kitchen,Catering Provisions,02-Apr-2015,53.78,0,Freeman Catering Butch,217345,Revenue,000003609195998 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Simonside Junior School Kitchen,Catering Provisions,02-Apr-2015,37.29,0,Freeman Catering Butch,217330,Revenue,000003609196186 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Harton Junior School Kitchen,Catering Provisions,02-Apr-2015,82.37,0,Freeman Catering Butch,217410,Revenue,000003609196044 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Epinay School Kitchen,Catering Provisions,02-Apr-2015,79.69,0,Freeman Catering Butch,217490,Revenue,000003609196264 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Westoe Crown School Kitchen,Catering Provisions,02-Apr-2015,39.29,0,Freeman Catering Butch,217390,Revenue,000003609196216 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Monkton Junior School Kitchen,Catering Provisions,02-Apr-2015,48.69,0,Freeman Catering Butch,217350,Revenue,000003609196094 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Hedworthfield JMI School Kitchen,Catering Provisions,02-Apr-2015,82.96,0,Jr Holland Foodservice,217320,Revenue,000003609196056 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",St Gregorys RC JMI School Kitchen,Catering Provisions,02-Apr-2015,23.03,0,Freeman Catering Butch,217245,Revenue,000003609196144 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",West Boldon JMI School Kitchen,Catering Provisions,02-Apr-2015,65.62,0,Jr Holland Foodservice,217335,Revenue,000003609196212 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",St Aloysius RC Infants School Kitchen,Catering Provisions,02-Apr-2015,5.20,0,Jr Holland Foodservice,217400,Revenue,000003609196130 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",St Aloysius RC Junior School Kitchen,Catering Provisions,02-Apr-2015,8.08,0,Jr Holland Foodservice,217235,Revenue,000003609196122 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Parkview School,Catering Provisions,02-Apr-2015,84.34,0,Freeman Catering Butch,217554,Revenue,000003609196278 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",All Saints CE JMI School Kitchen,Catering Provisions,02-Apr-2015,57.66,0,Jr Holland Foodservice,217325,Revenue,000003609196066 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Monkton Infants School Kitchen,Catering Provisions,02-Apr-2015,41.47,0,Jr Holland Foodservice,217280,Revenue,000003609196104 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",St Oswalds CE JMI School Kitchen,Catering Provisions,02-Apr-2015,93.66,0,Freeman Catering Butch,217365,Revenue,000003609196166 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Mortimer Comprehensive School Kitchen,Catering Provisions,02-Apr-2015,29.50,0,Jr Holland Foodservice,217525,Revenue,000003609196250 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Hebburn Lakes Primary School Kitchen,Catering Provisions,02-Apr-2015,107.70,0,Freeman Catering Butch,217553,Revenue,000003609196048 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Hedworth Lane JMI School Kitchen,Catering Provisions,02-Apr-2015,82.01,0,Jr Holland Foodservice,217225,Revenue,000003609196062 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",St Peter & Paul RC Junior School Kitchen,Catering Provisions,02-Apr-2015,69.68,0,Freeman Catering Butch,217385,Revenue,000003609196174 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",St Gregorys RC JMI School Kitchen,Catering Provisions,02-Apr-2015,68.97,0,Freeman Catering Butch,217245,Revenue,000003609196142 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Jarrow School Kitchen,Catering Provisions,02-Apr-2015,119.27,0,Freeman Catering Butch,217530,Revenue,000003609196242 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Marsden JMI School Kitchen,Catering Provisions,02-Apr-2015,33.56,0,Freeman Catering Butch,217290,Revenue,000003609196090 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Simonside Junior School Kitchen,Catering Provisions,02-Apr-2015,50.97,0,Jr Holland Foodservice,217330,Revenue,000003609196188 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Horsley Hill Campus,Catering Provisions,02-Apr-2015,181.47,0,Freeman Catering Butch,217355,Revenue,000003609196178 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Cleadon JMI School Kitchen,Catering Provisions,02-Apr-2015,214.07,0,Freeman Catering Butch,217475,Revenue,000003609196008 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Laygate Lane JMI School Kitchen,Catering Provisions,02-Apr-2015,71.47,0,Freeman Catering Butch,217305,Revenue,000003609196076 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Horsley Hill Campus,Catering Provisions,02-Apr-2015,106.16,0,Jr Holland Foodservice,217355,Revenue,000003609196182 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Toner Avenue Junior School Kitchen,Catering Provisions,02-Apr-2015,60.16,0,Jr Holland Foodservice,217395,Revenue,000003609196200 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",St Marys RC JMI School Kitchen,Catering Provisions,02-Apr-2015,47.71,0,Freeman Catering Butch,217375,Revenue,000003609196158 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",St Bedes RC JMI School Kitchen South Shields,Catering Provisions,02-Apr-2015,78.08,0,Jr Holland Foodservice,217450,Revenue,000003609196134 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Whitburn Junior School Kitchen,Catering Provisions,02-Apr-2015,84.69,0,Freeman Catering Butch,217250,Revenue,000003609196220 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",St Josephs RC Comprehensive School Kitchen,Catering Provisions,02-Apr-2015,154.10,0,Freeman Catering Butch,217510,Revenue,000003609196252 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",East Boldon Junior Kitchen,Catering Provisions,02-Apr-2015,160.44,0,Freeman Catering Butch,217295,Revenue,000003609196018 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Stanhope JMI School Kitchen,Catering Provisions,02-Apr-2015,21.49,0,Freeman Catering Butch,217455,Revenue,000003609196192 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Parkview School,Catering Provisions,02-Apr-2015,47.59,0,Freeman Catering Butch,217554,Revenue,000003609196280 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",St Oswalds RC JMI School Kitchen,Catering Provisions,02-Apr-2015,67.04,0,Jr Holland Foodservice,217315,Revenue,000003609196172 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Bedeburn JMI School Kitchen,Catering Provisions,02-Apr-2015,59.16,0,Freeman Catering Butch,217435,Revenue,000003609195992 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",St Gregorys RC JMI School Kitchen,Catering Provisions,02-Apr-2015,78.29,0,Jr Holland Foodservice,217245,Revenue,000003609196146 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Valley View JMI School Kitchen,Catering Provisions,02-Apr-2015,26.12,0,Freeman Catering Butch,217470,Revenue,000003609196204 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",St Aloysius RC Infants School Kitchen,Catering Provisions,02-Apr-2015,11.51,0,Freeman Catering Butch,217400,Revenue,000003609196126 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Harton Comprehensive School Kitchen,Catering Provisions,02-Apr-2015,113.88,0,Jr Holland Foodservice,217535,Revenue,000003609196230 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Middlefields Canteen,Catering Provisions,02-Apr-2015,39.86,0,Jr Holland Foodservice,221550,Revenue,000003609196272 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Dunn Street JMI School Kitchen,Catering Provisions,02-Apr-2015,39.90,0,Freeman Catering Butch,217370,Revenue,000003609196016 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",All Saints CE JMI School Kitchen,Catering Provisions,02-Apr-2015,131.31,0,Freeman Catering Butch,217325,Revenue,000003609196064 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",St Aloysius RC Junior School Kitchen,Catering Provisions,02-Apr-2015,85.35,0,Freeman Catering Butch,217235,Revenue,000003609196118 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Keelmans Way School Kitchen,Catering Provisions,02-Apr-2015,84.07,0,Freeman Catering Butch,217552,Revenue,000003609196266 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",St Aloysius RC Infants School Kitchen,Catering Provisions,02-Apr-2015,57.51,0,Freeman Catering Butch,217400,Revenue,000003609196124 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Cleadon JMI School Kitchen,Catering Provisions,02-Apr-2015,65.58,0,Freeman Catering Butch,217475,Revenue,000003609196010 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Father James Walsh Centre Meals,Catering Provisions,02-Apr-2015,54.10,0,Freeman Catering Butch,217546,Revenue,000003609196274 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Laygate Lane JMI School Kitchen,Catering Provisions,02-Apr-2015,65.93,0,Jr Holland Foodservice,217305,Revenue,000003609196078 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Hebburn Lakes Primary School Kitchen,Catering Provisions,02-Apr-2015,62.73,0,Freeman Catering Butch,217553,Revenue,000003609196050 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Biddick Hall Junior School Kitchen,Catering Provisions,02-Apr-2015,56.07,0,Freeman Catering Butch,217345,Revenue,000003609195996 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",East Boldon Junior Kitchen,Catering Provisions,02-Apr-2015,193.54,0,Jr Holland Foodservice,217295,Revenue,000003609196022 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Bedeburn JMI School Kitchen,Catering Provisions,02-Apr-2015,45.40,0,Jr Holland Foodservice,217435,Revenue,000003609195994 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",St James RC JMI School Kitchen,Catering Provisions,02-Apr-2015,54.71,0,Jr Holland Foodservice,217275,Revenue,000003609196152 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",St James RC JMI School Kitchen,Catering Provisions,02-Apr-2015,70.84,0,Freeman Catering Butch,217275,Revenue,000003609196148 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Biddick Hall Infant School Kitchen,Catering Provisions,02-Apr-2015,30.78,0,Freeman Catering Butch,217220,Revenue,000003609196004 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Middlefields Canteen,Catering Provisions,02-Apr-2015,69.38,0,Freeman Catering Butch,221550,Revenue,000003609196270 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",St Wilfrids RC Comprehensive School Kitchen,Catering Provisions,02-Apr-2015,28.44,0,Freeman Catering Butch,217545,Revenue,000003609196260 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Ashley Road JMI School Kitchen,Catering Provisions,02-Apr-2015,190.42,0,Freeman Catering Butch,217415,Revenue,000003609195986 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",St Bedes RC JMI School Kitchen South Shields,Catering Provisions,02-Apr-2015,8.88,0,Freeman Catering Butch,217450,Revenue,000003609196136 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Whitburn Junior School Kitchen,Catering Provisions,02-Apr-2015,23.75,0,Jr Holland Foodservice,217250,Revenue,000003609196222 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Forest View Primary School Kitchen,Catering Provisions,02-Apr-2015,9.38,0,Freeman Catering Butch,217310,Revenue,000003609196028 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Stanhope JMI School Kitchen,Catering Provisions,02-Apr-2015,75.67,0,Freeman Catering Butch,217455,Revenue,000003609196190 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",St Bedes RC Junior School Kitchen Jarrow,Catering Provisions,02-Apr-2015,25.94,0,Freeman Catering Butch,217265,Revenue,000003609196140 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",St Josephs RC Comprehensive School Kitchen,Catering Provisions,02-Apr-2015,129.39,0,Freeman Catering Butch,217510,Revenue,000003609196254 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Jarrow School Kitchen,Catering Provisions,02-Apr-2015,71.64,0,Jr Holland Foodservice,217530,Revenue,000003609196244 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Monkton Infants School Kitchen,Catering Provisions,02-Apr-2015,31.87,0,Freeman Catering Butch,217280,Revenue,000003609196100 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Hedworthfield JMI School Kitchen,Catering Provisions,02-Apr-2015,30.97,0,Freeman Catering Butch,217320,Revenue,000003609196054 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Hebburn Comprehensive School Kitchen,Catering Provisions,02-Apr-2015,73.94,0,Jr Holland Foodservice,217540,Revenue,000003609196238 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Westoe Crown School Kitchen,Catering Provisions,02-Apr-2015,174.06,0,Freeman Catering Butch,217390,Revenue,000003609196214 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Boldon Nursery School Kitchen,Catering Provisions,02-Apr-2015,54.11,0,Jr Holland Foodservice,217440,Revenue,000003609195984 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Fellgate Junior School Kitchen,Catering Provisions,02-Apr-2015,15.44,0,Freeman Catering Butch,217340,Revenue,000003609196034 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Hebburn Comprehensive School Kitchen,Catering Provisions,02-Apr-2015,6.50,0,Freeman Catering Butch,217540,Revenue,000003609196236 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Parkview School,Catering Provisions,02-Apr-2015,69.44,0,Jr Holland Foodservice,217554,Revenue,000003609196282 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Mortimer Comprehensive School Kitchen,Catering Provisions,02-Apr-2015,93.92,0,Freeman Catering Butch,217525,Revenue,000003609196246 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Father James Walsh Centre Meals,Catering Provisions,02-Apr-2015,32.71,0,Jr Holland Foodservice,217546,Revenue,000003609196276 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",St James RC JMI School Kitchen,Catering Provisions,02-Apr-2015,44.88,0,Freeman Catering Butch,217275,Revenue,000003609196150 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Horsley Hill Campus,Catering Provisions,02-Apr-2015,59.59,0,Freeman Catering Butch,217355,Revenue,000003609196180 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",St Matthews RC JMI School Kitchen,Catering Provisions,02-Apr-2015,178.26,0,Freeman Catering Butch,217430,Revenue,000003609196164 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Hebburn Comprehensive School Kitchen,Catering Provisions,02-Apr-2015,16.62,0,Freeman Catering Butch,217540,Revenue,000003609196234 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Ashley Road JMI School Kitchen,Catering Provisions,02-Apr-2015,80.15,0,Jr Holland Foodservice,217415,Revenue,000003609195988 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",St Aloysius RC Infants School Kitchen,Catering Provisions,02-Apr-2015,25.72,0,Jr Holland Foodservice,217400,Revenue,000003609196128 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Jarrow Cross School Kitchen,Catering Provisions,02-Apr-2015,22.31,0,Freeman Catering Butch,217255,Revenue,000003609196070 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",West Boldon JMI School Kitchen,Catering Provisions,02-Apr-2015,41.41,0,Freeman Catering Butch,217335,Revenue,000003609196210 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Marsden JMI School Kitchen,Catering Provisions,02-Apr-2015,113.80,0,Freeman Catering Butch,217290,Revenue,000003609196088 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Jarrow Cross School Kitchen,Catering Provisions,02-Apr-2015,69.40,0,Freeman Catering Butch,217255,Revenue,000003609196068 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Jarrow School Kitchen,Catering Provisions,02-Apr-2015,154.43,0,Freeman Catering Butch,217530,Revenue,000003609196240 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",St Oswalds CE JMI School Kitchen,Catering Provisions,02-Apr-2015,37.14,0,Jr Holland Foodservice,217365,Revenue,000003609196168 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Keelmans Way School Kitchen,Catering Provisions,02-Apr-2015,37.67,0,Freeman Catering Butch,217552,Revenue,000003609196268 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",St Wilfrids RC Comprehensive School Kitchen,Catering Provisions,02-Apr-2015,263.02,0,Freeman Catering Butch,217545,Revenue,000003609196258 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",St Aloysius RC Junior School Kitchen,Catering Provisions,02-Apr-2015,91.98,0,Jr Holland Foodservice,217235,Revenue,000003609196120 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Marine Park JMI School Kitchen,Catering Provisions,02-Apr-2015,31.73,0,Jr Holland Foodservice,217380,Revenue,000003609196086 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Forest View Primary School Kitchen,Catering Provisions,02-Apr-2015,48.39,0,Freeman Catering Butch,217310,Revenue,000003609196026 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Horsley Hill Campus,Catering Provisions,02-Apr-2015,3.18,0,Jr Holland Foodservice,217355,Revenue,000003609196184 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Mortimer Comprehensive School Kitchen,Catering Provisions,02-Apr-2015,80.36,0,Freeman Catering Butch,217525,Revenue,000003609196248 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Lord Blyton JMI School Kitchen,Catering Provisions,02-Apr-2015,49.48,0,Jr Holland Foodservice,217270,Revenue,000003609196082 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",St Marys RC JMI School Kitchen,Catering Provisions,02-Apr-2015,30.57,0,Jr Holland Foodservice,217375,Revenue,000003609196162 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",St Josephs RC Comprehensive School Kitchen,Catering Provisions,02-Apr-2015,105.26,0,Jr Holland Foodservice,217510,Revenue,000003609196256 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Mortimer Junior School Kitchen,Catering Provisions,02-Apr-2015,57.14,0,Jr Holland Foodservice,217425,Revenue,000003609196110 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Hadrian JMI School Kitchen,Catering Provisions,02-Apr-2015,22.91,0,Freeman Catering Butch,217460,Revenue,000003609196040 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",St Bedes RC Junior School Kitchen Jarrow,Catering Provisions,02-Apr-2015,37.23,0,Freeman Catering Butch,217265,Revenue,000003609196138 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",East Boldon Junior Kitchen,Catering Provisions,02-Apr-2015,76.74,0,Freeman Catering Butch,217295,Revenue,000003609196020 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",St Oswalds RC JMI School Kitchen,Catering Provisions,02-Apr-2015,112.27,0,Freeman Catering Butch,217315,Revenue,000003609196170 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Forest View Primary School Kitchen,Catering Provisions,02-Apr-2015,160.74,0,Freeman Catering Butch,217310,Revenue,000003609196024 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Biddick Hall Junior School Kitchen,Catering Provisions,02-Apr-2015,44.63,0,Jr Holland Foodservice,217345,Revenue,000003609196000 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Valley View JMI School Kitchen,Catering Provisions,02-Apr-2015,89.66,0,Jr Holland Foodservice,217470,Revenue,000003609196206 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Marine Park JMI School Kitchen,Catering Provisions,02-Apr-2015,130.37,0,Freeman Catering Butch,217380,Revenue,000003609196084 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Marsden JMI School Kitchen,Catering Provisions,02-Apr-2015,67.42,0,Jr Holland Foodservice,217290,Revenue,000003609196092 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Ridgeway JMI School Kitchen,Catering Provisions,02-Apr-2015,80.64,0,Jr Holland Foodservice,217260,Revenue,000003609196116 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Fellgate Junior School Kitchen,Catering Provisions,02-Apr-2015,72.38,0,Freeman Catering Butch,217340,Revenue,000003609196032 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Monkton Junior School Kitchen,Catering Provisions,02-Apr-2015,44.74,0,Freeman Catering Butch,217350,Revenue,000003609196096 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",St Marys RC JMI School Kitchen,Catering Provisions,02-Apr-2015,11.64,0,Freeman Catering Butch,217375,Revenue,000003609196160 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Hadrian JMI School Kitchen,Catering Provisions,02-Apr-2015,95.13,0,Freeman Catering Butch,217460,Revenue,000003609196038 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Monkton Infants School Kitchen,Catering Provisions,02-Apr-2015,19.34,0,Freeman Catering Butch,217280,Revenue,000003609196102 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Monkton Junior School Kitchen,Catering Provisions,02-Apr-2015,67.27,0,Jr Holland Foodservice,217350,Revenue,000003609196098 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Cleadon JMI School Kitchen,Catering Provisions,02-Apr-2015,84.64,0,Jr Holland Foodservice,217475,Revenue,000003609196012 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Toner Avenue Junior School Kitchen,Catering Provisions,02-Apr-2015,15.86,0,Freeman Catering Butch,217395,Revenue,000003609196198 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",St Josephs RC JMI School Kitchen,Catering Provisions,02-Apr-2015,100.44,0,Freeman Catering Butch,217300,Revenue,000003609196154 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Fellgate Junior School Kitchen,Catering Provisions,02-Apr-2015,61.56,0,Jr Holland Foodservice,217340,Revenue,000003609196036 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Harton Comprehensive School Kitchen,Catering Provisions,02-Apr-2015,324.86,0,Freeman Catering Butch,217535,Revenue,000003609196226 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Valley View JMI School Kitchen,Catering Provisions,02-Apr-2015,55.01,0,Freeman Catering Butch,217470,Revenue,000003609196202 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Education Psychology,Furniture & Equipment - General,02-Apr-2015,2.29,0,Itunes.Com/Bill,216720,Revenue,000003609195980 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Children Centre cluster 5 Boldon & Bede,Furniture & Equipment - General,02-Apr-2015,5.70,0,Aldi,215460,Revenue,000003609196296 Â鶹ÊÓƵ,00CL,Business & Resources ,Administration - Central Administration,Travel Expenses,02-Apr-2015,229.50,0,Trainline.Com,231320,Revenue,000003609195976 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Childrens Centre Cluster 4 (HH/Ridge/W&M,Postage Expenses,02-Apr-2015,324.00,0,Post Office Counter,215450,Revenue,000003609196288 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Education Psychology,Furniture & Equipment - General,02-Apr-2015,6.06,0,Itunes.Com/Bill,216720,Revenue,000003609195978 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Childrens Centre Cluster 4 (HH/Ridge/W&M,Furniture & Equipment - General,02-Apr-2015,130.00,0,Sunderland.Ac.Uk,215450,Revenue,000003609196290 Â鶹ÊÓƵ,00CL,Economic Regeneration ,Asset Management,Property Reactive / General Repairs,02-Apr-2015,43.86,0,Wickes,232300,Revenue,000003609196300 Â鶹ÊÓƵ,00CL,Economic Regeneration ,Asset Management,Property Reactive / General Repairs,02-Apr-2015,1.66,0,Screwfix,232300,Revenue,000003609196304 Â鶹ÊÓƵ,00CL,Economic Regeneration ,Asset Management,Property Reactive / General Repairs,02-Apr-2015,21.65,0,Wilko Retail Limit,232300,Revenue,000003609196302 Â鶹ÊÓƵ,00CL,Economic Regeneration ,Asset Management,Property Reactive / General Repairs,02-Apr-2015,18.72,0,Screwfix,232300,Revenue,000003609196306 Â鶹ÊÓƵ,00CL,Economic Regeneration ,Asset Management,Property Reactive / General Repairs,02-Apr-2015,19.97,0,Screwfix,232300,Revenue,000003609196298 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Father James Walsh Centre Meals,Catering Provisions,03-Apr-2015,52.17,0,Hopwells Ltd,217546,Revenue,000003612346662 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",St Matthews RC JMI School Kitchen,Catering Provisions,03-Apr-2015,54.11,0,Hopwells Ltd,217430,Revenue,000003612346618 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Epinay School Kitchen,Catering Provisions,03-Apr-2015,48.38,0,Jr Holland Foodservice,217490,Revenue,000003612346656 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",West Boldon JMI School Kitchen,Catering Provisions,03-Apr-2015,182.15,0,Hopwells Ltd,217335,Revenue,000003612346634 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Harton Comprehensive School Kitchen,Catering Provisions,03-Apr-2015,426.34,0,Hopwells Ltd,217535,Revenue,000003612346640 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Fellgate Junior School Kitchen,Catering Provisions,03-Apr-2015,.84,0,Jr Holland Foodservice,217340,Revenue,000003612346570 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Hadrian JMI School Kitchen,Catering Provisions,03-Apr-2015,50.54,0,Jr Holland Foodservice,217460,Revenue,000003612346574 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Ridgeway JMI School Kitchen,Catering Provisions,03-Apr-2015,50.64,0,Hopwells Ltd,217260,Revenue,000003612346596 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Cleadon JMI School Kitchen,Catering Provisions,03-Apr-2015,16.52,0,Jr Holland Foodservice,217475,Revenue,000003612346556 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Dunn Street JMI School Kitchen,Catering Provisions,03-Apr-2015,180.17,0,Hopwells Ltd,217370,Revenue,000003612346560 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Marsden JMI School Kitchen,Catering Provisions,03-Apr-2015,66.14,0,Hopwells Ltd,217290,Revenue,000003612346592 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Hebburn Lakes Primary School Kitchen,Catering Provisions,03-Apr-2015,222.52,0,Hopwells Ltd,217553,Revenue,000003612346578 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Mortimer Comprehensive School Kitchen,Catering Provisions,03-Apr-2015,3.26,0,Jr Holland Foodservice,217525,Revenue,000003612346650 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Biddick Hall Infant School Kitchen,Catering Provisions,03-Apr-2015,91.92,0,Hopwells Ltd,217220,Revenue,000003612346554 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",St Josephs RC JMI School Kitchen,Catering Provisions,03-Apr-2015,166.81,0,Hopwells Ltd,217300,Revenue,000003612346614 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Boldon Nursery School Kitchen,Catering Provisions,03-Apr-2015,42.61,0,Hopwells Ltd,217440,Revenue,000003612346548 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",St Oswalds CE JMI School Kitchen,Catering Provisions,03-Apr-2015,68.30,0,Hopwells Ltd,217365,Revenue,000003612346622 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Toner Avenue Junior School Kitchen,Catering Provisions,03-Apr-2015,81.94,0,Hopwells Ltd,217395,Revenue,000003612346630 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Forest View Primary School Kitchen,Catering Provisions,03-Apr-2015,230.58,0,Hopwells Ltd,217310,Revenue,000003612346566 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",St Marys RC JMI School Kitchen,Catering Provisions,03-Apr-2015,140.83,0,Hopwells Ltd,217375,Revenue,000003612346616 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Jarrow Cross School Kitchen,Catering Provisions,03-Apr-2015,58.26,0,Jr Holland Foodservice,217255,Revenue,000003612346588 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",St Aloysius RC Junior School Kitchen,Catering Provisions,03-Apr-2015,142.14,0,Hopwells Ltd,217235,Revenue,000003612346600 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",St Bedes RC JMI School Kitchen South Shields,Catering Provisions,03-Apr-2015,113.73,0,Hopwells Ltd,217450,Revenue,000003612346602 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Mortimer Junior School Kitchen,Catering Provisions,03-Apr-2015,60.49,0,Jr Holland Foodservice,217425,Revenue,000003612346594 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Keelmans Way School Kitchen,Catering Provisions,03-Apr-2015,66.23,0,Hopwells Ltd,217552,Revenue,000003612346658 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Hadrian JMI School Kitchen,Catering Provisions,03-Apr-2015,160.15,0,Hopwells Ltd,217460,Revenue,000003612346572 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",St Gregorys RC JMI School Kitchen,Catering Provisions,03-Apr-2015,18.96,0,Jr Holland Foodservice,217245,Revenue,000003612346610 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Jarrow Cross School Kitchen,Catering Provisions,03-Apr-2015,181.80,0,Hopwells Ltd,217255,Revenue,000003612346586 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Valley View JMI School Kitchen,Catering Provisions,03-Apr-2015,106.00,0,Hopwells Ltd,217470,Revenue,000003612346632 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Harton Comprehensive School Kitchen,Catering Provisions,03-Apr-2015,29.54,0,Jr Holland Foodservice,217535,Revenue,000003612346642 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Bedeburn JMI School Kitchen,Catering Provisions,03-Apr-2015,65.26,0,Hopwells Ltd,217435,Revenue,000003612346550 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Marine Park JMI School Kitchen,Catering Provisions,03-Apr-2015,49.94,0,Hopwells Ltd,217380,Revenue,000003612346590 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Fellgate Junior School Kitchen,Catering Provisions,03-Apr-2015,69.25,0,Hopwells Ltd,217340,Revenue,000003612346568 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Harton Junior School Kitchen,Catering Provisions,03-Apr-2015,55.82,0,Jr Holland Foodservice,217410,Revenue,000003612346576 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Whitburn Junior School Kitchen,Catering Provisions,03-Apr-2015,78.86,0,Hopwells Ltd,217250,Revenue,000003612346638 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Westoe Crown School Kitchen,Catering Provisions,03-Apr-2015,379.55,0,Hopwells Ltd,217390,Revenue,000003612346636 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",St Matthews RC JMI School Kitchen,Catering Provisions,03-Apr-2015,63.56,0,Jr Holland Foodservice,217430,Revenue,000003612346620 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",St Oswalds RC JMI School Kitchen,Catering Provisions,03-Apr-2015,26.00,0,Hopwells Ltd,217315,Revenue,000003612346624 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Dunn Street JMI School Kitchen,Catering Provisions,03-Apr-2015,60.07,0,Jr Holland Foodservice,217370,Revenue,000003612346562 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",St Bedes RC Junior School Kitchen Jarrow,Catering Provisions,03-Apr-2015,67.70,0,Jr Holland Foodservice,217265,Revenue,000003612346606 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Mortimer Comprehensive School Kitchen,Catering Provisions,03-Apr-2015,14.40,0,Jr Holland Foodservice,217525,Revenue,000003612346648 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Biddick Hall Junior School Kitchen,Catering Provisions,03-Apr-2015,41.99,0,Hopwells Ltd,217345,Revenue,000003612346552 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Hedworth Lane JMI School Kitchen,Catering Provisions,03-Apr-2015,134.36,0,Hopwells Ltd,217225,Revenue,000003612346584 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Cleadon JMI School Kitchen,Catering Provisions,03-Apr-2015,2.88,0,Jr Holland Foodservice,217475,Revenue,000003612346558 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",St James RC JMI School Kitchen,Catering Provisions,03-Apr-2015,62.09,0,Hopwells Ltd,217275,Revenue,000003612346612 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Simonside Junior School Kitchen,Catering Provisions,03-Apr-2015,69.44,0,Hopwells Ltd,217330,Revenue,000003612346628 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Middlefields Canteen,Catering Provisions,03-Apr-2015,68.28,0,Hopwells Ltd,221550,Revenue,000003612346660 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",St Bedes RC Junior School Kitchen Jarrow,Catering Provisions,03-Apr-2015,67.77,0,Hopwells Ltd,217265,Revenue,000003612346604 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",St Wilfrids RC Comprehensive School Kitchen,Catering Provisions,03-Apr-2015,78.74,0,Jr Holland Foodservice,217545,Revenue,000003612346652 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",East Boldon Junior Kitchen,Catering Provisions,03-Apr-2015,129.10,0,Hopwells Ltd,217295,Revenue,000003612346564 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Jarrow School Kitchen,Catering Provisions,03-Apr-2015,18.73,0,Jr Holland Foodservice,217530,Revenue,000003612346646 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Epinay School Kitchen,Catering Provisions,03-Apr-2015,81.30,0,Hopwells Ltd,217490,Revenue,000003612346654 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Horsley Hill Campus,Catering Provisions,03-Apr-2015,242.48,0,Hopwells Ltd,217355,Revenue,000003612346626 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Ridgeway JMI School Kitchen,Catering Provisions,03-Apr-2015,1.50,0,Jr Holland Foodservice,217260,Revenue,000003612346598 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Hedworthfield JMI School Kitchen,Catering Provisions,03-Apr-2015,99.20,0,Hopwells Ltd,217320,Revenue,000003612346580 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Hebburn Comprehensive School Kitchen,Catering Provisions,03-Apr-2015,52.81,0,Hopwells Ltd,217540,Revenue,000003612346644 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Hedworthfield JMI School Kitchen,Catering Provisions,03-Apr-2015,1.48,0,Jr Holland Foodservice,217320,Revenue,000003612346582 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",St Gregorys RC JMI School Kitchen,Catering Provisions,03-Apr-2015,51.81,0,Hopwells Ltd,217245,Revenue,000003612346608 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Children Centre cluster 5 Boldon & Bede,Furniture & Equipment - General,03-Apr-2015,17.45,0,Asda Superstore,215460,Revenue,000003612346678 Â鶹ÊÓƵ,00CL,Business & Resources ,Special Events,Furniture & Equipment - General,03-Apr-2015,225.56,0,Asda Stores 5889,223950,Revenue,000003612346664 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Children Centre cluster 5 Boldon & Bede,Furniture & Equipment - General,03-Apr-2015,6.25,0,Heron Foods Ltd,215460,Revenue,000003612346676 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Strategic Management - C & YP,Staff and Member Training,03-Apr-2015,85.00,0,Quality Hotle Bold0N,219000,Revenue,000003612346546 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Children Centre cluster 5 Boldon & Bede,Postage Expenses,03-Apr-2015,64.80,0,Post Office Counter,215460,Revenue,000003612346674 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Children Centre cluster 5 Boldon & Bede,Furniture & Equipment - General,03-Apr-2015,.69,0,Lidl Uk,215460,Revenue,000003612346680 Â鶹ÊÓƵ,00CL,Economic Regeneration ,Asset Management,Property Reactive / General Repairs,03-Apr-2015,13.32,0,Screwfix,232300,Revenue,000003612346684 Â鶹ÊÓƵ,00CL,Business & Resources ,Democratic Services,Cleaning Expenses,03-Apr-2015,39.87,0,Johnson Cleaners,232100,Revenue,000003612346686 Â鶹ÊÓƵ,00CL,Economic Regeneration ,Inward Investments and Events,Other Service Contracts & Supplies,07-Apr-2015,500.00,0,Advanced Manufacturing Forum,235830,Revenue,STC140094 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Mental Health Carers Support Fund,Payments to Carers,07-Apr-2015,500.00,0,Redacted - personal data,220842,Revenue,STC140095 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Older Persons Carers Support Fund,Payments to Carers,07-Apr-2015,500.00,0,Redacted - personal data,220843,Revenue,STC140096 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Mental Health Carers Support Fund,Payments to Carers,07-Apr-2015,500.00,0,Redacted - personal data,220842,Revenue,STC140097 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Older Persons Carers Support Fund,Payments to Carers,07-Apr-2015,500.00,0,Redacted - personal data,220843,Revenue,STC140098 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Physical Disability Carers Support Fund,Payments to Carers,07-Apr-2015,500.00,0,Redacted - personal data,221451,Revenue,STC140099 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Mental Health Carers Support Fund,Payments to Carers,07-Apr-2015,500.00,0,Redacted - personal data,220842,Revenue,STC140100 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Physical Disability Carers Support Fund,Payments to Carers,07-Apr-2015,500.00,0,Redacted - personal data,221451,Revenue,STC140101 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Older Persons Carers Support Fund,Payments to Carers,07-Apr-2015,500.00,0,Redacted - personal data,220843,Revenue,STC140102 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Older Persons Carers Support Fund,Payments to Carers,07-Apr-2015,500.00,0,Redacted - personal data,220843,Revenue,STC140103 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Older Persons Carers Support Fund,Payments to Carers,07-Apr-2015,500.00,0,Redacted - personal data,220843,Revenue,STC140104 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Older Persons Carers Support Fund,Payments to Carers,07-Apr-2015,500.00,0,Redacted - personal data,220843,Revenue,STC140105 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Older Persons Carers Support Fund,Payments to Carers,07-Apr-2015,500.00,0,Redacted - personal data,220843,Revenue,STC140106 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Mental Health Carers Support Fund,Payments to Carers,07-Apr-2015,500.00,0,Redacted - personal data,220842,Revenue,STC140107 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Physical Disability Carers Support Fund,Payments to Carers,07-Apr-2015,500.00,0,Redacted - personal data,221451,Revenue,STC140108 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Older Persons Carers Support Fund,Payments to Carers,07-Apr-2015,500.00,0,Redacted - personal data,220843,Revenue,STC140109 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Fostering,Foster Carers Basic Allowance,07-Apr-2015,500.00,0,Redacted - personal data,213800,Revenue,STC140110 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Older Persons Carers Support Fund,Payments to Carers,07-Apr-2015,500.00,0,Redacted - personal data,220843,Revenue,STC140111 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Older Persons Carers Support Fund,Payments to Carers,07-Apr-2015,500.00,0,Redacted - personal data,220843,Revenue,STC140112 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Physical Disability Commissioned Care,Direct Payments,07-Apr-2015,502.16,0,Redacted - personal data,221301,Revenue,STC140130 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Learning Disabilities Commissioned Care,Direct Payments,07-Apr-2015,502.76,0,Redacted - personal data,220511,Revenue,STC140132 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Older Persons Commissioned Care,Direct Payments,07-Apr-2015,505.36,0,Redacted - personal data,221101,Revenue,STC140137 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Older Persons Commissioned Care,Direct Payments,07-Apr-2015,505.44,0,Redacted - personal data,221101,Revenue,STC140138 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Special Educational Needs Transport,School Travel Contracts,07-Apr-2015,506.00,0,South Tyneside Taxi Agency Limited,218930,Revenue,STC140140 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Learning Disabilities Commissioned Care,Direct Payments,07-Apr-2015,506.68,0,Redacted - personal data,220511,Revenue,STC140143 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Older Persons Commissioned Care,Direct Payments,07-Apr-2015,507.76,0,Redacted - personal data,221101,Revenue,STC140144 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Adoption,Adoption Allowances & Charges,07-Apr-2015,507.88,0,Redacted - personal data,213900,Revenue,STC140145 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Older Persons Commissioned Care,Direct Payments,07-Apr-2015,509.76,0,Redacted - personal data,221101,Revenue,STC140152 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Learning Disabilities Commissioned Care,Direct Payments,07-Apr-2015,509.84,0,Redacted - personal data,220511,Revenue,STC140153 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Older Persons Commissioned Care,Direct Payments,07-Apr-2015,511.16,0,Redacted - personal data,221101,Revenue,STC140155 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Section 17 payments,Residence Order Allowances,07-Apr-2015,512.21,0,Redacted - personal data,213602,Revenue,STC140157 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Older Persons Commissioned Care,Direct Payments,07-Apr-2015,514.08,0,Redacted - personal data,221101,Revenue,STC140162 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Older Persons Commissioned Care,Direct Payments,07-Apr-2015,515.12,0,Redacted - personal data,221101,Revenue,STC140166 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Physical Disability Commissioned Care,Direct Payments,07-Apr-2015,515.88,0,Redacted - personal data,221301,Revenue,STC140170 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Special Guardianship Allowances,Special Guardianship Allowances,07-Apr-2015,517.24,0,Redacted - personal data,213901,Revenue,STC140172 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Older Persons Commissioned Care,Direct Payments,07-Apr-2015,518.72,0,Redacted - personal data,221101,Revenue,STC140175 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Day Care Management,Furniture & Equipment - General,07-Apr-2015,520.28,0,Aiken Flooring Contracts Ltd,220430,Revenue,STC140180 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Physical Disability Commissioned Care,Direct Payments,07-Apr-2015,522.72,0,Redacted - personal data,221301,Revenue,STC140183 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Secondary Non-Delegated Transport,School Travel Contracts,07-Apr-2015,524.80,0,South Tyneside Taxi Agency Limited,218900,Revenue,STC140187 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Adoption,Adoption Allowances & Charges,07-Apr-2015,525.80,0,Redacted - personal data,213900,Revenue,STC140190 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Corporate Finance,NNDR Refunds,07-Apr-2015,531.30,0,NR - NHS PROPERTY SERVICES LTD126848,999999,Balance Sheet,STC140205 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Fostering,Foster Carers Basic Allowance,07-Apr-2015,531.44,0,Redacted - personal data,213800,Revenue,STC140207 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Fostering,Foster Carers Basic Allowance,07-Apr-2015,531.44,0,Redacted - personal data,213800,Revenue,STC140208 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Fostering,Foster Carers Basic Allowance,07-Apr-2015,531.44,0,Redacted - personal data,213800,Revenue,STC140209 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Fostering,Foster Carers Basic Allowance,07-Apr-2015,531.44,0,Redacted - personal data,213800,Revenue,STC140210 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Fostering,Foster Carers Basic Allowance,07-Apr-2015,531.44,0,Redacted - personal data,213800,Revenue,STC140211 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Fostering,Foster Carers Basic Allowance,07-Apr-2015,531.44,0,Redacted - personal data,213800,Revenue,STC140212 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Fostering,Foster Carers Basic Allowance,07-Apr-2015,531.44,0,Redacted - personal data,213800,Revenue,STC140213 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Fostering,Foster Carers Basic Allowance,07-Apr-2015,531.44,0,Redacted - personal data,213800,Revenue,STC140214 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Fostering,Foster Carers Basic Allowance,07-Apr-2015,531.44,0,Redacted - personal data,213800,Revenue,STC140215 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Older Persons Commissioned Care,Direct Payments,07-Apr-2015,531.44,0,Redacted - personal data,221101,Revenue,STC140216 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Mental Health Commissioned Care,Direct Payments,07-Apr-2015,531.72,0,Redacted - personal data,220901,Revenue,STC140225 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Fostering,Foster Carers Basic Allowance,07-Apr-2015,537.96,0,Redacted - personal data,213800,Revenue,STC140234 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Fostering,Foster Carers Basic Allowance,07-Apr-2015,537.96,0,Redacted - personal data,213800,Revenue,STC140235 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Fostering,Foster Carers Basic Allowance,07-Apr-2015,537.96,0,Redacted - personal data,213800,Revenue,STC140236 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Fostering,Foster Carers Basic Allowance,07-Apr-2015,537.96,0,Redacted - personal data,213800,Revenue,STC140237 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Adoption,Adoption Allowances & Charges,07-Apr-2015,539.87,0,Redacted - personal data,213900,Revenue,STC140244 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Physical Disability Commissioned Care,Direct Payments,07-Apr-2015,540.72,0,Redacted - personal data,221301,Revenue,STC140256 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Learning Disabilities Commissioned Care,Direct Payments,07-Apr-2015,540.76,0,Redacted - personal data,220511,Revenue,STC140257 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Physical Disability Commissioned Care,Direct Payments,07-Apr-2015,542.08,0,Redacted - personal data,221301,Revenue,STC140259 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Physical Disability Commissioned Care,Direct Payments,07-Apr-2015,542.08,0,Redacted - personal data,221301,Revenue,STC140260 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Learning Disabilities Commissioned Care,Direct Payments,07-Apr-2015,542.08,0,Redacted - personal data,220511,Revenue,STC140261 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Older Persons Commissioned Care,Direct Payments,07-Apr-2015,542.08,0,Redacted - personal data,221101,Revenue,STC140262 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Older Persons Commissioned Care,Direct Payments,07-Apr-2015,542.08,0,Redacted - personal data,221101,Revenue,STC140263 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Mental Health Commissioned Care,Direct Payments,07-Apr-2015,542.08,0,Redacted - personal data,220901,Revenue,STC140264 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Older Persons Commissioned Care,Direct Payments,07-Apr-2015,542.08,0,Redacted - personal data,221101,Revenue,STC140265 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Mental Health Commissioned Care,Direct Payments,07-Apr-2015,543.32,0,Redacted - personal data,220901,Revenue,STC140266 Â鶹ÊÓƵ,00CL,Business & Resources ,Foreshores,Property Reactive / General Repairs,07-Apr-2015,546.00,0,Advanced Cleaning & Maintenance Ltd,223830,Revenue,STC140272 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Physical Disability Commissioned Care,Direct Payments,07-Apr-2015,546.32,0,Redacted - personal data,221301,Revenue,STC140273 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Children & Adults with Disabilities Team,Client Travel & Subsistence,07-Apr-2015,550.40,0,South Tyneside Taxi Agency Limited,220550,Revenue,STC140279 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Older Persons Commissioned Care,Direct Payments,07-Apr-2015,550.76,0,Redacted - personal data,221101,Revenue,STC140280 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Physical Disability Commissioned Care,Direct Payments,07-Apr-2015,551.76,0,Redacted - personal data,221301,Revenue,STC140281 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Adoption,Adoption Allowances & Charges,07-Apr-2015,551.95,0,Redacted - personal data,213900,Revenue,STC140282 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Older Persons Commissioned Care,Direct Payments,07-Apr-2015,560.40,0,Redacted - personal data,221101,Revenue,STC140298 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Older Persons Commissioned Care,Direct Payments,07-Apr-2015,561.44,0,Redacted - personal data,221101,Revenue,STC140300 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Physical Disability Commissioned Care,Direct Payments,07-Apr-2015,561.44,0,Redacted - personal data,221301,Revenue,STC140301 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Physical Disability Commissioned Care,Direct Payments,07-Apr-2015,561.44,0,Redacted - personal data,221301,Revenue,STC140302 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Older Persons Commissioned Care,Direct Payments,07-Apr-2015,561.44,0,Redacted - personal data,221101,Revenue,STC140303 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Physical Disability Commissioned Care,Direct Payments,07-Apr-2015,563.80,0,Redacted - personal data,221301,Revenue,STC140305 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Physical Disability Commissioned Care,Direct Payments,07-Apr-2015,564.04,0,Redacted - personal data,221301,Revenue,STC140306 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Older Persons Commissioned Care,Direct Payments,07-Apr-2015,564.32,0,Redacted - personal data,221101,Revenue,STC140307 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Physical Disability Commissioned Care,Direct Payments,07-Apr-2015,566.16,0,Redacted - personal data,221301,Revenue,STC140311 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Older Persons Commissioned Care,Direct Payments,07-Apr-2015,571.12,0,Redacted - personal data,221101,Revenue,STC140313 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Older Persons Commissioned Care,Direct Payments,07-Apr-2015,572.00,0,Redacted - personal data,221101,Revenue,STC140315 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Fostering,Foster Carers Basic Allowance,07-Apr-2015,572.16,0,Redacted - personal data,213800,Revenue,STC140317 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Older Persons Commissioned Care,Direct Payments,07-Apr-2015,572.56,0,Redacted - personal data,221101,Revenue,STC140318 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Special Guardianship Allowances,Special Guardianship Allowances,07-Apr-2015,573.00,0,Redacted - personal data,213901,Revenue,STC140319 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Physical Disability Commissioned Care,Direct Payments,07-Apr-2015,573.56,0,Redacted - personal data,221301,Revenue,STC140321 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Fostering,Foster Carers Basic Allowance,07-Apr-2015,575.38,0,Redacted - personal data,213800,Revenue,STC140325 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Section 17 payments,Residence Order Allowances,07-Apr-2015,575.38,0,Redacted - personal data,213602,Revenue,STC140326 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Fostering,Foster Carers Basic Allowance,07-Apr-2015,575.38,0,Redacted - personal data,213800,Revenue,STC140327 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Physical Disability Commissioned Care,Direct Payments,07-Apr-2015,575.92,0,Redacted - personal data,221301,Revenue,STC140331 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Special Guardianship Allowances,Special Guardianship Allowances,07-Apr-2015,580.44,0,Redacted - personal data,213901,Revenue,STC140337 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Physical Disability Commissioned Care,Direct Payments,07-Apr-2015,580.80,0,Redacted - personal data,221301,Revenue,STC140339 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Older Persons Commissioned Care,Direct Payments,07-Apr-2015,580.80,0,Redacted - personal data,221101,Revenue,STC140340 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Physical Disability Commissioned Care,Direct Payments,07-Apr-2015,580.80,0,Redacted - personal data,221301,Revenue,STC140341 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Learning Disabilities Commissioned Care,Direct Payments,07-Apr-2015,580.80,0,Redacted - personal data,220511,Revenue,STC140342 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Learning Disabilities Commissioned Care,Direct Payments,07-Apr-2015,580.80,0,Redacted - personal data,220511,Revenue,STC140343 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Physical Disability Commissioned Care,Direct Payments,07-Apr-2015,591.48,0,Redacted - personal data,221301,Revenue,STC140359 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Fostering,Foster Carers Other Fees & Charges,07-Apr-2015,595.08,0,Redacted - personal data,213800,Revenue,STC140361 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Fostering,Foster Carers Other Fees & Charges,07-Apr-2015,595.08,0,Redacted - personal data,213800,Revenue,STC140362 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Fostering,Foster Carers Other Fees & Charges,07-Apr-2015,595.08,0,Redacted - personal data,213800,Revenue,STC140363 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Fostering,Foster Carers Other Fees & Charges,07-Apr-2015,595.08,0,Redacted - personal data,213800,Revenue,STC140364 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Fostering,Foster Carers Other Fees & Charges,07-Apr-2015,595.08,0,Redacted - personal data,213800,Revenue,STC140365 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Fostering,Foster Carers Other Fees & Charges,07-Apr-2015,595.08,0,Redacted - personal data,213800,Revenue,STC140366 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Fostering,Foster Carers Other Fees & Charges,07-Apr-2015,595.08,0,Redacted - personal data,213800,Revenue,STC140367 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Fostering,Foster Carers Other Fees & Charges,07-Apr-2015,595.08,0,Redacted - personal data,213800,Revenue,STC140368 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Fostering,Foster Carers Other Fees & Charges,07-Apr-2015,595.08,0,Redacted - personal data,213800,Revenue,STC140369 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Fostering,Foster Carers Other Fees & Charges,07-Apr-2015,595.08,0,Redacted - personal data,213800,Revenue,STC140370 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Fostering,Foster Carers Other Fees & Charges,07-Apr-2015,595.08,0,Redacted - personal data,213800,Revenue,STC140371 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Fostering,Foster Carers Other Fees & Charges,07-Apr-2015,595.08,0,Redacted - personal data,213800,Revenue,STC140372 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Fostering,Foster Carers Other Fees & Charges,07-Apr-2015,595.08,0,Redacted - personal data,213800,Revenue,STC140373 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Fostering,Foster Carers Other Fees & Charges,07-Apr-2015,595.08,0,Redacted - personal data,213800,Revenue,STC140374 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Fostering,Foster Carers Other Fees & Charges,07-Apr-2015,595.08,0,Redacted - personal data,213800,Revenue,STC140375 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Fostering,Foster Carers Other Fees & Charges,07-Apr-2015,595.08,0,Redacted - personal data,213800,Revenue,STC140376 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Fostering,Foster Carers Other Fees & Charges,07-Apr-2015,595.08,0,Redacted - personal data,213800,Revenue,STC140377 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Fostering,Foster Carers Other Fees & Charges,07-Apr-2015,595.08,0,Redacted - personal data,213800,Revenue,STC140378 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Fostering,Foster Carers Other Fees & Charges,07-Apr-2015,595.08,0,Redacted - personal data,213800,Revenue,STC140379 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Fostering,Foster Carers Other Fees & Charges,07-Apr-2015,595.08,0,Redacted - personal data,213800,Revenue,STC140380 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Fostering,Foster Carers Other Fees & Charges,07-Apr-2015,595.08,0,Redacted - personal data,213800,Revenue,STC140381 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Fostering,Foster Carers Other Fees & Charges,07-Apr-2015,595.08,0,Redacted - personal data,213800,Revenue,STC140382 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Older Persons Commissioned Care,Direct Payments,07-Apr-2015,597.68,0,Redacted - personal data,221101,Revenue,STC140407 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Learning Disabilities Commissioned Care,Direct Payments,07-Apr-2015,598.12,0,Redacted - personal data,220511,Revenue,STC140411 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Fostering,Foster Carers Basic Allowance,07-Apr-2015,598.67,0,Redacted - personal data,213800,Revenue,STC140413 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Physical Disability Commissioned Care,Direct Payments,07-Apr-2015,599.96,0,Redacted - personal data,221301,Revenue,STC140418 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Older Persons Commissioned Care,Direct Payments,07-Apr-2015,600.16,0,Redacted - personal data,221101,Revenue,STC140435 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Learning Disabilities Commissioned Care,Direct Payments,07-Apr-2015,600.16,0,Redacted - personal data,220511,Revenue,STC140436 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Older Persons Commissioned Care,Direct Payments,07-Apr-2015,602.08,0,Redacted - personal data,221101,Revenue,STC140439 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Physical Disability Commissioned Care,Direct Payments,07-Apr-2015,603.48,0,Redacted - personal data,221301,Revenue,STC140441 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Older Persons Commissioned Care,Direct Payments,07-Apr-2015,604.32,0,Redacted - personal data,221101,Revenue,STC140442 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Older Persons Commissioned Care,Direct Payments,07-Apr-2015,605.32,0,Redacted - personal data,221101,Revenue,STC140444 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Physical Disability Commissioned Care,Direct Payments,07-Apr-2015,606.44,0,Redacted - personal data,221301,Revenue,STC140446 Â鶹ÊÓƵ,00CL,Economic Regeneration ,Business Incubation : South Shields Business,Property Reactive / General Repairs,07-Apr-2015,608.53,0,The Pipe Surgeon,235965,Revenue,STC140451 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Fostering,Foster Carers Basic Allowance,07-Apr-2015,609.60,0,Redacted - personal data,213800,Revenue,STC140452 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Fostering,Foster Carers Basic Allowance,07-Apr-2015,609.60,0,Redacted - personal data,213800,Revenue,STC140453 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Fostering,Foster Carers Basic Allowance,07-Apr-2015,612.38,0,Redacted - personal data,213800,Revenue,STC140458 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Older Persons Commissioned Care,Direct Payments,07-Apr-2015,612.52,0,Redacted - personal data,221101,Revenue,STC140459 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Fostering,Foster Carers Basic Allowance,07-Apr-2015,612.80,0,Redacted - personal data,213800,Revenue,STC140460 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Fostering,Foster Carers Basic Allowance,07-Apr-2015,613.20,0,Redacted - personal data,213800,Revenue,STC140462 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Fostering,Foster Carers Basic Allowance,07-Apr-2015,614.00,0,Redacted - personal data,213800,Revenue,STC140463 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Mental Health Commissioned Care,Direct Payments,07-Apr-2015,614.40,0,Redacted - personal data,220901,Revenue,STC140465 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Older Persons Commissioned Care,Direct Payments,07-Apr-2015,616.16,0,Redacted - personal data,221101,Revenue,STC140469 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Physical Disability Commissioned Care,Direct Payments,07-Apr-2015,619.52,0,Redacted - personal data,221301,Revenue,STC140471 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Older Persons Commissioned Care,Direct Payments,07-Apr-2015,619.52,0,Redacted - personal data,221101,Revenue,STC140472 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Older Persons Commissioned Care,Direct Payments,07-Apr-2015,619.52,0,Redacted - personal data,221101,Revenue,STC140473 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Adoption,Adoption Allowances & Charges,07-Apr-2015,619.74,0,Redacted - personal data,213900,Revenue,STC140474 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Physical Disability Commissioned Care,Direct Payments,07-Apr-2015,620.08,0,Redacted - personal data,221301,Revenue,STC140485 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Special Guardianship Allowances,Special Guardianship Allowances,07-Apr-2015,620.09,0,Redacted - personal data,213901,Revenue,STC140486 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Corporate Finance,NNDR Refunds,07-Apr-2015,624.13,0,NR - NHS PROPERTY SERVICES LTD126845,999999,Balance Sheet,STC140492 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Older Persons Commissioned Care,Direct Payments,07-Apr-2015,628.12,0,Redacted - personal data,221101,Revenue,STC140495 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Physical Disability Commissioned Care,Direct Payments,07-Apr-2015,629.20,0,Redacted - personal data,221301,Revenue,STC140496 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Older Persons Commissioned Care,Direct Payments,07-Apr-2015,630.52,0,Redacted - personal data,221101,Revenue,STC140499 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Special Educational Needs Transport,School Travel Contracts,07-Apr-2015,646.40,0,South Tyneside Taxi Agency Limited,218930,Revenue,STC140513 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Special Guardianship Allowances,Special Guardianship Allowances,07-Apr-2015,647.04,0,Redacted - personal data,213901,Revenue,STC140515 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Physical Disability Commissioned Care,Direct Payments,07-Apr-2015,647.08,0,Redacted - personal data,221301,Revenue,STC140516 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",St Gregorys RC JMI School Kitchen,Catering Provisions,07-Apr-2015,647.83,0,JW Rae Baker & Confectioner,217245,Revenue,STC140517 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Physical Disability Commissioned Care,Direct Payments,07-Apr-2015,649.28,0,Redacted - personal data,221301,Revenue,STC140522 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",2 Year Old Funding,Childminders Services,07-Apr-2015,654.75,0,Redacted - personal data,217765,Revenue,STC140530 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Children's - Universal Health Improvement - Healthy Children's Centre,Materials General,07-Apr-2015,658.50,0,BILL UPSALL TROPHIES,225125,Revenue,STC140537 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Older Persons Commissioned Care,Direct Payments,07-Apr-2015,661.00,0,Redacted - personal data,221101,Revenue,STC140540 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Physical Disability Commissioned Care,Direct Payments,07-Apr-2015,661.76,0,Redacted - personal data,221301,Revenue,STC140541 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Older Persons Commissioned Care,Direct Payments,07-Apr-2015,663.08,0,Redacted - personal data,221101,Revenue,STC140543 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Older Persons Commissioned Care,Direct Payments,07-Apr-2015,666.88,0,Redacted - personal data,221101,Revenue,STC140551 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Physical Disability Commissioned Care,Direct Payments,07-Apr-2015,667.92,0,Redacted - personal data,221301,Revenue,STC140553 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Older Persons Commissioned Care,Direct Payments,07-Apr-2015,669.88,0,Redacted - personal data,221101,Revenue,STC140554 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Fostering,Foster Carers Basic Allowance,07-Apr-2015,676.40,0,Redacted - personal data,213800,Revenue,STC140560 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Special Educational Needs Transport,School Travel Contracts,07-Apr-2015,678.40,0,South Tyneside Taxi Agency Limited,218930,Revenue,STC140563 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Learning Disabilities Commissioned Care,Direct Payments,07-Apr-2015,679.48,0,Redacted - personal data,220511,Revenue,STC140565 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Older Persons Commissioned Care,Direct Payments,07-Apr-2015,681.20,0,Redacted - personal data,221101,Revenue,STC140570 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Corporate Finance,NNDR Refunds,07-Apr-2015,681.45,0,NR - NHS PROPERTY SERVICES LTD126858,999999,Balance Sheet,STC140571 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Learning Disabilities Commissioned Care,Direct Payments,07-Apr-2015,682.56,0,Redacted - personal data,220511,Revenue,STC140574 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Older Persons Commissioned Care,Direct Payments,07-Apr-2015,683.92,0,Redacted - personal data,221101,Revenue,STC140578 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Learning Disabilities Commissioned Care,Direct Payments,07-Apr-2015,685.04,0,Redacted - personal data,220511,Revenue,STC140581 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Fostering,Foster Carers Basic Allowance,07-Apr-2015,687.84,0,Redacted - personal data,213800,Revenue,STC140587 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Fostering,Foster Carers Basic Allowance,07-Apr-2015,687.84,0,Redacted - personal data,213800,Revenue,STC140588 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Fostering,Foster Carers Basic Allowance,07-Apr-2015,687.84,0,Redacted - personal data,213800,Revenue,STC140589 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Fostering,Foster Carers Basic Allowance,07-Apr-2015,687.96,0,Redacted - personal data,213800,Revenue,STC140594 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Physical Disability Commissioned Care,Direct Payments,07-Apr-2015,696.96,0,Redacted - personal data,221301,Revenue,STC140609 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Learning Disabilities Commissioned Care,Direct Payments,07-Apr-2015,696.96,0,Redacted - personal data,220511,Revenue,STC140610 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Physical Disability Commissioned Care,Direct Payments,07-Apr-2015,698.04,0,Redacted - personal data,221301,Revenue,STC140612 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",School Improvement Advisors,Childminders Services,07-Apr-2015,700.00,0,Holy Trinity Church of England Academy,210760,Revenue,STC140616 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Special Guardianship Allowances,Special Guardianship Allowances,07-Apr-2015,701.42,0,Redacted - personal data,213901,Revenue,STC140628 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Boldon Nursery School Kitchen,Catering Provisions,07-Apr-2015,706.53,0,JW Rae Baker & Confectioner,217440,Revenue,STC140633 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Adoption,Adoption Allowances & Charges,07-Apr-2015,708.60,0,Redacted - personal data,213900,Revenue,STC140635 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Adoption,Adoption Allowances & Charges,07-Apr-2015,708.68,0,Redacted - personal data,213900,Revenue,STC140637 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Fostering,Foster Carers Basic Allowance,07-Apr-2015,709.87,0,Redacted - personal data,213800,Revenue,STC140641 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Physical Disability Commissioned Care,Direct Payments,07-Apr-2015,709.96,0,Redacted - personal data,221301,Revenue,STC140642 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Older Persons Commissioned Care,Direct Payments,07-Apr-2015,711.04,0,Redacted - personal data,221101,Revenue,STC140643 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Learning Disabilities Commissioned Care,Direct Payments,07-Apr-2015,713.08,0,Redacted - personal data,220511,Revenue,STC140647 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Corporate Finance,NNDR Refunds,07-Apr-2015,716.10,0,NR - NHS PROPERTY SERVICES LTD126852,999999,Balance Sheet,STC140652 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Physical Disability Commissioned Care,Direct Payments,07-Apr-2015,716.32,0,Redacted - personal data,221301,Revenue,STC140654 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Physical Disability Commissioned Care,Direct Payments,07-Apr-2015,716.32,0,Redacted - personal data,221301,Revenue,STC140655 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Physical Disability Commissioned Care,Direct Payments,07-Apr-2015,718.04,0,Redacted - personal data,221301,Revenue,STC140659 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Fostering,Foster Carers Basic Allowance,07-Apr-2015,721.79,0,Redacted - personal data,213800,Revenue,STC140671 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Older Persons Commissioned Care,Direct Payments,07-Apr-2015,724.32,0,Redacted - personal data,221101,Revenue,STC140675 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Fostering,Foster Carers Basic Allowance,07-Apr-2015,725.38,0,Redacted - personal data,213800,Revenue,STC140676 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Fostering,Foster Carers Basic Allowance,07-Apr-2015,725.38,0,Redacted - personal data,213800,Revenue,STC140677 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Physical Disability Commissioned Care,Direct Payments,07-Apr-2015,725.40,0,Redacted - personal data,221301,Revenue,STC140679 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Physical Disability Commissioned Care,Direct Payments,07-Apr-2015,735.68,0,Redacted - personal data,221301,Revenue,STC140692 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Physical Disability Commissioned Care,Direct Payments,07-Apr-2015,735.68,0,Redacted - personal data,221301,Revenue,STC140693 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Learning Disabilities Commissioned Care,Direct Payments,07-Apr-2015,737.48,0,Redacted - personal data,220511,Revenue,STC140695 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Older Persons Commissioned Care,Direct Payments,07-Apr-2015,738.96,0,Redacted - personal data,221101,Revenue,STC140701 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Physical Disability Commissioned Care,Direct Payments,07-Apr-2015,751.84,0,Redacted - personal data,221301,Revenue,STC140727 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Physical Disability Commissioned Care,Direct Payments,07-Apr-2015,754.04,0,Redacted - personal data,221301,Revenue,STC140729 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Physical Disability Commissioned Care,Direct Payments,07-Apr-2015,755.04,0,Redacted - personal data,221301,Revenue,STC140730 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Physical Disability Commissioned Care,Direct Payments,07-Apr-2015,756.24,0,Redacted - personal data,221301,Revenue,STC140733 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Learning Disabilities Commissioned Care,Direct Payments,07-Apr-2015,756.92,0,Redacted - personal data,220511,Revenue,STC140734 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Mental Health Commissioned Care,Direct Payments,07-Apr-2015,758.80,0,Redacted - personal data,220901,Revenue,STC140738 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Special Educational Needs Transport,School Travel Contracts,07-Apr-2015,760.00,0,South Tyneside Taxi Agency Limited,218930,Revenue,STC140740 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Learning Disabilities Commissioned Care,Direct Payments,07-Apr-2015,761.52,0,Redacted - personal data,220511,Revenue,STC140742 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Fostering,Foster Carers Basic Allowance,07-Apr-2015,762.80,0,Redacted - personal data,213800,Revenue,STC140743 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Fostering,Foster Carers Basic Allowance,07-Apr-2015,762.88,0,Redacted - personal data,213800,Revenue,STC140745 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Fostering,Foster Carers Basic Allowance,07-Apr-2015,762.88,0,Redacted - personal data,213800,Revenue,STC140746 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Mental Health Commissioned Care,Direct Payments,07-Apr-2015,764.72,0,Redacted - personal data,220901,Revenue,STC140751 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Learning Disabilities Commissioned Care,Direct Payments,07-Apr-2015,774.40,0,Redacted - personal data,220511,Revenue,STC140763 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Physical Disability Commissioned Care,Direct Payments,07-Apr-2015,774.40,0,Redacted - personal data,221301,Revenue,STC140764 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Physical Disability Commissioned Care,Direct Payments,07-Apr-2015,774.40,0,Redacted - personal data,221301,Revenue,STC140765 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Adoption,Adoption Allowances & Charges,07-Apr-2015,777.34,0,Redacted - personal data,213900,Revenue,STC140768 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Adoption,Adoption Allowances & Charges,07-Apr-2015,777.34,0,Redacted - personal data,213900,Revenue,STC140769 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Physical Disability Commissioned Care,Direct Payments,07-Apr-2015,777.64,0,Redacted - personal data,221301,Revenue,STC140772 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Fostering,Foster Carers Basic Allowance,07-Apr-2015,780.80,0,Redacted - personal data,213800,Revenue,STC140779 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Section 17 payments,Residence Order Allowances,07-Apr-2015,781.85,0,Redacted - personal data,213602,Revenue,STC140780 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Older Persons Commissioned Care,Direct Payments,07-Apr-2015,784.08,0,Redacted - personal data,221101,Revenue,STC140783 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Fostering,Foster Carers Basic Allowance,07-Apr-2015,794.24,0,Redacted - personal data,213800,Revenue,STC140793 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Older Persons Commissioned Care,Direct Payments,07-Apr-2015,801.48,0,Redacted - personal data,221101,Revenue,STC140807 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Learning Disabilities Commissioned Care,Direct Payments,07-Apr-2015,801.60,0,Redacted - personal data,220511,Revenue,STC140809 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Physical Disability Commissioned Care,Direct Payments,07-Apr-2015,803.44,0,Redacted - personal data,221301,Revenue,STC140810 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Learning Disabilities Commissioned Care,Direct Payments,07-Apr-2015,809.76,0,Redacted - personal data,220511,Revenue,STC140817 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Physical Disability Commissioned Care,Direct Payments,07-Apr-2015,813.04,0,Redacted - personal data,221301,Revenue,STC140831 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Physical Disability Commissioned Care,Direct Payments,07-Apr-2015,813.12,0,Redacted - personal data,221301,Revenue,STC140832 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Learning Disabilities Commissioned Care,Direct Payments,07-Apr-2015,819.08,0,Redacted - personal data,220511,Revenue,STC140841 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Learning Disabilities Commissioned Care,Direct Payments,07-Apr-2015,823.64,0,Redacted - personal data,220511,Revenue,STC140854 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Adoption,Adoption Allowances & Charges,07-Apr-2015,824.00,0,Redacted - personal data,213900,Revenue,STC140856 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Physical Disability Commissioned Care,Direct Payments,07-Apr-2015,824.12,0,Redacted - personal data,221301,Revenue,STC140857 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Adoption,Adoption Allowances & Charges,07-Apr-2015,828.00,0,Redacted - personal data,213900,Revenue,STC140862 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Learning Disabilities Commissioned Care,Direct Payments,07-Apr-2015,835.84,0,Redacted - personal data,220511,Revenue,STC140873 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Fostering,Foster Carers Basic Allowance,07-Apr-2015,837.84,0,Redacted - personal data,213800,Revenue,STC140875 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Older Persons Commissioned Care,Direct Payments,07-Apr-2015,842.16,0,Redacted - personal data,221101,Revenue,STC140882 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Fostering,Foster Carers Basic Allowance,07-Apr-2015,845.44,0,Redacted - personal data,213800,Revenue,STC140884 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Fostering,Foster Carers Basic Allowance,07-Apr-2015,845.44,0,Redacted - personal data,213800,Revenue,STC140885 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Fostering,Foster Carers Basic Allowance,07-Apr-2015,845.44,0,Redacted - personal data,213800,Revenue,STC140886 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Older Persons Commissioned Care,Direct Payments,07-Apr-2015,850.00,0,Redacted - personal data,221101,Revenue,STC140894 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Mental Health Commissioned Care,Direct Payments,07-Apr-2015,851.84,0,Redacted - personal data,220901,Revenue,STC140905 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Learning Disabilities Commissioned Care,Direct Payments,07-Apr-2015,853.64,0,Redacted - personal data,220511,Revenue,STC140906 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Learning Disabilities Commissioned Care,Direct Payments,07-Apr-2015,856.12,0,Redacted - personal data,220511,Revenue,STC140907 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Home to College Transport,School Travel Contracts,07-Apr-2015,858.00,0,South Tyneside Taxi Agency Limited,218950,Revenue,STC140908 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Mental Health Commissioned Care,Direct Payments,07-Apr-2015,859.08,0,Redacted - personal data,220901,Revenue,STC140909 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Older Persons Commissioned Care,Direct Payments,07-Apr-2015,860.48,0,Redacted - personal data,221101,Revenue,STC140911 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Learning Disabilities Commissioned Care,Direct Payments,07-Apr-2015,863.28,0,Redacted - personal data,220511,Revenue,STC140913 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Fostering,Foster Carers Basic Allowance,07-Apr-2015,863.95,0,Redacted - personal data,213800,Revenue,STC140914 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Special Educational Needs Transport,School Travel Contracts,07-Apr-2015,867.20,0,South Tyneside Taxi Agency Limited,218930,Revenue,STC140917 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Mental Health Commissioned Care,Direct Payments,07-Apr-2015,873.24,0,Redacted - personal data,220901,Revenue,STC140924 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Learning Disabilities Commissioned Care,Direct Payments,07-Apr-2015,878.60,0,Redacted - personal data,220511,Revenue,STC140934 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Older Persons Commissioned Care,Direct Payments,07-Apr-2015,881.52,0,Redacted - personal data,221101,Revenue,STC140938 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Adoption,Adoption Allowances & Charges,07-Apr-2015,881.78,0,Redacted - personal data,213900,Revenue,STC140939 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Fostering,Foster Carers Basic Allowance,07-Apr-2015,882.98,0,Redacted - personal data,213800,Revenue,STC140941 Â鶹ÊÓƵ,00CL,Economic Regeneration ,Business Incubation : South Shields Business,Property Reactive / General Repairs,07-Apr-2015,885.93,0,The Pipe Surgeon,235965,Revenue,STC140950 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Older Persons Commissioned Care,Direct Payments,07-Apr-2015,888.68,0,Redacted - personal data,221101,Revenue,STC140954 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Older Persons Commissioned Care,Direct Payments,07-Apr-2015,890.56,0,Redacted - personal data,221101,Revenue,STC140957 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Learning Disabilities Commissioned Care,Direct Payments,07-Apr-2015,890.56,0,Redacted - personal data,220511,Revenue,STC140958 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Fostering,Foster Carers Other Fees & Charges,07-Apr-2015,892.62,0,Redacted - personal data,213800,Revenue,STC140960 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Fostering,Foster Carers Other Fees & Charges,07-Apr-2015,892.62,0,Redacted - personal data,213800,Revenue,STC140961 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Fostering,Foster Carers Other Fees & Charges,07-Apr-2015,892.62,0,Redacted - personal data,213800,Revenue,STC140962 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Fostering,Foster Carers Other Fees & Charges,07-Apr-2015,892.62,0,Redacted - personal data,213800,Revenue,STC140963 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Fostering,Foster Carers Other Fees & Charges,07-Apr-2015,892.62,0,Redacted - personal data,213800,Revenue,STC140964 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Fostering,Foster Carers Other Fees & Charges,07-Apr-2015,892.62,0,Redacted - personal data,213800,Revenue,STC140965 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Fostering,Foster Carers Other Fees & Charges,07-Apr-2015,892.62,0,Redacted - personal data,213800,Revenue,STC140966 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Fostering,Foster Carers Other Fees & Charges,07-Apr-2015,892.62,0,Redacted - personal data,213800,Revenue,STC140967 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Physical Disability Commissioned Care,Direct Payments,07-Apr-2015,903.20,0,Redacted - personal data,221301,Revenue,STC141009 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Learning Disabilities Commissioned Care,Direct Payments,07-Apr-2015,907.88,0,Redacted - personal data,220511,Revenue,STC141010 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Learning Disabilities Commissioned Care,Direct Payments,07-Apr-2015,909.04,0,Redacted - personal data,220511,Revenue,STC141012 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Learning Disabilities Commissioned Care,Direct Payments,07-Apr-2015,909.04,0,Redacted - personal data,220511,Revenue,STC141013 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Physical Disability Commissioned Care,Direct Payments,07-Apr-2015,909.92,0,Redacted - personal data,221301,Revenue,STC141015 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Learning Disabilities Commissioned Care,Direct Payments,07-Apr-2015,911.80,0,Redacted - personal data,220511,Revenue,STC141029 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Fostering,Foster Carers Basic Allowance,07-Apr-2015,912.88,0,Redacted - personal data,213800,Revenue,STC141031 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Fostering,Foster Carers Basic Allowance,07-Apr-2015,912.88,0,Redacted - personal data,213800,Revenue,STC141032 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Fostering,Foster Carers Basic Allowance,07-Apr-2015,912.88,0,Redacted - personal data,213800,Revenue,STC141033 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Physical Disability Commissioned Care,Direct Payments,07-Apr-2015,918.00,0,Redacted - personal data,221301,Revenue,STC141037 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",St Josephs RC Comprehensive School Kitchen,Catering Provisions,07-Apr-2015,921.71,0,Lowries Caterserve,217510,Revenue,STC141040 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Learning Disabilities Commissioned Care,Direct Payments,07-Apr-2015,929.28,0,Redacted - personal data,220511,Revenue,STC141049 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Physical Disability Commissioned Care,Direct Payments,07-Apr-2015,929.28,0,Redacted - personal data,221301,Revenue,STC141050 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Physical Disability Commissioned Care,Direct Payments,07-Apr-2015,929.28,0,Redacted - personal data,221301,Revenue,STC141051 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Special Guardianship Allowances,Special Guardianship Allowances,07-Apr-2015,932.08,0,Redacted - personal data,213901,Revenue,STC141056 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Physical Disability Commissioned Care,Direct Payments,07-Apr-2015,933.84,0,Redacted - personal data,221301,Revenue,STC141058 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Adoption,Adoption Allowances & Charges,07-Apr-2015,943.46,0,Redacted - personal data,213900,Revenue,STC141066 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Fostering,Foster Carers Basic Allowance,07-Apr-2015,953.60,0,Redacted - personal data,213800,Revenue,STC141077 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Fostering,Foster Carers Basic Allowance,07-Apr-2015,956.94,0,Redacted - personal data,213800,Revenue,STC141078 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Learning Disabilities Commissioned Care,Direct Payments,07-Apr-2015,958.32,0,Redacted - personal data,220511,Revenue,STC141079 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Older Persons Commissioned Care,Direct Payments,07-Apr-2015,962.44,0,Redacted - personal data,221101,Revenue,STC141087 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Physical Disability Commissioned Care,Direct Payments,07-Apr-2015,967.80,0,Redacted - personal data,221301,Revenue,STC141090 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Older Persons Commissioned Care,Direct Payments,07-Apr-2015,968.00,0,Redacted - personal data,221101,Revenue,STC141091 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Learning Disabilities Commissioned Care,Direct Payments,07-Apr-2015,968.88,0,Redacted - personal data,220511,Revenue,STC141093 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Adoption,Adoption Allowances & Charges,07-Apr-2015,974.08,0,Redacted - personal data,213900,Revenue,STC141096 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Special Guardianship Allowances,Special Guardianship Allowances,07-Apr-2015,974.08,0,Redacted - personal data,213901,Revenue,STC141097 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Adoption,Adoption Allowances & Charges,07-Apr-2015,975.08,0,Redacted - personal data,213900,Revenue,STC141100 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Physical Disability Commissioned Care,Direct Payments,07-Apr-2015,980.18,0,Redacted - personal data,221301,Revenue,STC141109 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Learning Disabilities Commissioned Care,Direct Payments,07-Apr-2015,986.20,0,Redacted - personal data,220511,Revenue,STC141111 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Fostering,Foster Carers Basic Allowance,07-Apr-2015,994.63,0,Redacted - personal data,213800,Revenue,STC141117 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Services for Young People,Childminders Services,07-Apr-2015,995.00,0,Simonside Youth Centre,219470,Revenue,STC141118 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Further Education 16-18,Grant Payments - General,07-Apr-2015,1000.00,0,KBC Ltd,216180,Revenue,STC141123 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Physical Disability Commissioned Care,Direct Payments,07-Apr-2015,1006.72,0,Redacted - personal data,221301,Revenue,STC141136 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Older Persons Commissioned Care,Direct Payments,07-Apr-2015,1015.12,0,Redacted - personal data,221101,Revenue,STC141139 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",2 Year Old Funding,Childminders Services,07-Apr-2015,1018.50,0,Redacted - personal data,217765,Revenue,STC141143 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Fostering,Foster Carers Basic Allowance,07-Apr-2015,1026.40,0,Redacted - personal data,213800,Revenue,STC141151 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Older Persons Commissioned Care,Direct Payments,07-Apr-2015,1027.36,0,Redacted - personal data,221101,Revenue,STC141152 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Learning Disabilities Commissioned Care,Direct Payments,07-Apr-2015,1027.80,0,Redacted - personal data,220511,Revenue,STC141153 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Fostering,Foster Carers Basic Allowance,07-Apr-2015,1031.76,0,Redacted - personal data,213800,Revenue,STC141158 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Learning Disabilities Commissioned Care,Direct Payments,07-Apr-2015,1035.88,0,Redacted - personal data,220511,Revenue,STC141163 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Older Persons Commissioned Care,Direct Payments,07-Apr-2015,1043.76,0,Redacted - personal data,221101,Revenue,STC141172 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Physical Disability Commissioned Care,Direct Payments,07-Apr-2015,1045.24,0,Redacted - personal data,221301,Revenue,STC141175 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Physical Disability Commissioned Care,Direct Payments,07-Apr-2015,1045.44,0,Redacted - personal data,221301,Revenue,STC141176 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Special Educational Needs Transport,School Travel Contracts,07-Apr-2015,1045.84,0,South Tyneside Taxi Agency Limited,218930,Revenue,STC141177 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Mental Health Commissioned Care,Direct Payments,07-Apr-2015,1046.52,0,Redacted - personal data,220901,Revenue,STC141178 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Community Learning Grant,Grant Payments - General,07-Apr-2015,1050.00,0,Sue Ford Training,215955,Revenue,STC141180 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Fostering,Foster Carers Basic Allowance,07-Apr-2015,1054.68,0,Redacted - personal data,213800,Revenue,STC141185 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Adoption,Adoption Allowances & Charges,07-Apr-2015,1063.02,0,Redacted - personal data,213900,Revenue,STC141189 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Physical Disability Commissioned Care,Direct Payments,07-Apr-2015,1065.12,0,Redacted - personal data,221301,Revenue,STC141194 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Older Persons Commissioned Care,Direct Payments,07-Apr-2015,1079.36,0,Redacted - personal data,221101,Revenue,STC141207 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Fostering,Foster Carers Basic Allowance,07-Apr-2015,1085.52,0,Redacted - personal data,213800,Revenue,STC141219 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Adoption,Adoption Allowances & Charges,07-Apr-2015,1093.16,0,Redacted - personal data,213900,Revenue,STC141222 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Learning Disabilities Commissioned Care,Direct Payments,07-Apr-2015,1098.24,0,Redacted - personal data,220511,Revenue,STC141228 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Learning Disabilities Commissioned Care,Direct Payments,07-Apr-2015,1105.40,0,Redacted - personal data,220511,Revenue,STC141232 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Physical Disability Commissioned Care,Direct Payments,07-Apr-2015,1112.92,0,Redacted - personal data,221301,Revenue,STC141235 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Corporate Finance,NNDR Refunds,07-Apr-2015,1118.68,0,NR - NHS PROPERTY SERVICES LTD126853,999999,Balance Sheet,STC141237 Â鶹ÊÓƵ,00CL,Economic Regeneration ,Business Incubation : Quadrus Centre,Security of Assets/Alarms Maintenance,07-Apr-2015,1120.72,0,Delta One Security Ltd,235960,Revenue,STC141242 Â鶹ÊÓƵ,00CL,Economic Regeneration ,Business Incubation : South Shields Business,Security of Assets/Alarms Maintenance,07-Apr-2015,1120.72,0,Delta One Security Ltd,235965,Revenue,STC141243 Â鶹ÊÓƵ,00CL,Economic Regeneration ,Business Incubation : Jarrow Business Centre,Security of Assets/Alarms Maintenance,07-Apr-2015,1120.72,0,Delta One Security Ltd,235970,Revenue,STC141244 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Older Persons Commissioned Care,Direct Payments,07-Apr-2015,1131.04,0,Redacted - personal data,221101,Revenue,STC141251 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Adoption,Adoption Allowances & Charges,07-Apr-2015,1131.68,0,Redacted - personal data,213900,Revenue,STC141252 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Learning Disabilities Commissioned Care,Direct Payments,07-Apr-2015,1140.20,0,Redacted - personal data,220511,Revenue,STC141255 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Learning Disabilities Commissioned Care,Direct Payments,07-Apr-2015,1140.20,0,Redacted - personal data,220511,Revenue,STC141256 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Corporate Finance,NNDR Refunds,07-Apr-2015,1153.95,0,NR - NHS PROPERTY SERVICES LTD126844,999999,Balance Sheet,STC141271 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Home to College Transport,School Travel Contracts,07-Apr-2015,1155.28,0,South Tyneside Taxi Agency Limited,218950,Revenue,STC141273 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Physical Disability Commissioned Care,Direct Payments,07-Apr-2015,1157.44,0,Redacted - personal data,221301,Revenue,STC141274 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Physical Disability Commissioned Care,Direct Payments,07-Apr-2015,1160.16,0,Redacted - personal data,221301,Revenue,STC141276 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Learning Disabilities Commissioned Care,Direct Payments,07-Apr-2015,1164.40,0,Redacted - personal data,220511,Revenue,STC141277 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Learning Disabilities Commissioned Care,Direct Payments,07-Apr-2015,1164.80,0,Redacted - personal data,220511,Revenue,STC141278 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Learning Disabilities Commissioned Care,Direct Payments,07-Apr-2015,1169.08,0,Redacted - personal data,220511,Revenue,STC141281 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Learning Disabilities Commissioned Care,Direct Payments,07-Apr-2015,1172.04,0,Redacted - personal data,220511,Revenue,STC141284 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Fostering,Foster Carers Other Fees & Charges,07-Apr-2015,1190.16,0,Redacted - personal data,213800,Revenue,STC141292 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Fostering,Foster Carers Other Fees & Charges,07-Apr-2015,1190.16,0,Redacted - personal data,213800,Revenue,STC141293 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Fostering,Foster Carers Other Fees & Charges,07-Apr-2015,1190.16,0,Redacted - personal data,213800,Revenue,STC141294 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Fostering,Foster Carers Other Fees & Charges,07-Apr-2015,1190.16,0,Redacted - personal data,213800,Revenue,STC141295 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Older Persons Commissioned Care,Direct Payments,07-Apr-2015,1192.96,0,Redacted - personal data,221101,Revenue,STC141300 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Older Persons Commissioned Care,Direct Payments,07-Apr-2015,1195.16,0,Redacted - personal data,221101,Revenue,STC141301 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Physical Disability Commissioned Care,Direct Payments,07-Apr-2015,1200.32,0,Redacted - personal data,221301,Revenue,STC141305 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Physical Disability Commissioned Care,Direct Payments,07-Apr-2015,1200.32,0,Redacted - personal data,221301,Revenue,STC141306 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Mental Health Commissioned Care,Direct Payments,07-Apr-2015,1207.68,0,Redacted - personal data,220901,Revenue,STC141307 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Older Persons Commissioned Care,Direct Payments,07-Apr-2015,1219.68,0,Redacted - personal data,221101,Revenue,STC141315 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Physical Disability Commissioned Care,Direct Payments,07-Apr-2015,1226.24,0,Redacted - personal data,221301,Revenue,STC141319 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Older Persons Commissioned Care,Direct Payments,07-Apr-2015,1227.20,0,Redacted - personal data,221101,Revenue,STC141320 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Learning Disabilities Commissioned Care,Direct Payments,07-Apr-2015,1253.20,0,Redacted - personal data,220511,Revenue,STC141337 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Learning Disabilities Commissioned Care,Direct Payments,07-Apr-2015,1253.20,0,Redacted - personal data,220511,Revenue,STC141338 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Physical Disability Commissioned Care,Direct Payments,07-Apr-2015,1264.72,0,Redacted - personal data,221301,Revenue,STC141350 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Older Persons Commissioned Care,Direct Payments,07-Apr-2015,1277.76,0,Redacted - personal data,221101,Revenue,STC141355 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Fostering,Foster Carers Basic Allowance,07-Apr-2015,1278.41,0,Redacted - personal data,213800,Revenue,STC141356 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Learning Disabilities Commissioned Care,Direct Payments,07-Apr-2015,1279.56,0,Redacted - personal data,220511,Revenue,STC141357 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Learning Disabilities Commissioned Care,Direct Payments,07-Apr-2015,1282.52,0,Redacted - personal data,220511,Revenue,STC141359 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Learning Disabilities Commissioned Care,Direct Payments,07-Apr-2015,1295.08,0,Redacted - personal data,220511,Revenue,STC141366 Â鶹ÊÓƵ,00CL,Business & Resources ,Legal Services - Support,Legal Advisors,07-Apr-2015,1300.00,0,Dere Street Barristers,231100,Revenue,STC141370 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Fostering,Foster Carers Basic Allowance,07-Apr-2015,1305.04,0,Redacted - personal data,213800,Revenue,STC141372 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Physical Disability Commissioned Care,Direct Payments,07-Apr-2015,1316.48,0,Redacted - personal data,221301,Revenue,STC141378 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Adoption,Adoption Allowances & Charges,07-Apr-2015,1344.70,0,Redacted - personal data,213900,Revenue,STC141387 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Physical Disability Commissioned Care,Direct Payments,07-Apr-2015,1355.20,0,Redacted - personal data,221301,Revenue,STC141394 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Older Persons Commissioned Care,Direct Payments,07-Apr-2015,1355.20,0,Redacted - personal data,221101,Revenue,STC141395 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Fr James Walsh Centre,Client Travel & Subsistence,07-Apr-2015,1357.61,0,South Tyneside Taxi Agency Limited,220330,Revenue,STC141400 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Learning Disabilities Commissioned Care,Direct Payments,07-Apr-2015,1376.88,0,Redacted - personal data,220511,Revenue,STC141409 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Physical Disability Commissioned Care,Direct Payments,07-Apr-2015,1393.92,0,Redacted - personal data,221301,Revenue,STC141423 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Older Persons Commissioned Care,Direct Payments,07-Apr-2015,1395.20,0,Redacted - personal data,221101,Revenue,STC141425 Â鶹ÊÓƵ,00CL,Economic Regeneration ,Repairs & Maintenance Non-Buyback,Schools Maintenance Non-Buyback,07-Apr-2015,1437.80,0,YCS Construction Limited,232870,Revenue,STC141440 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Older Persons Commissioned Care,Direct Payments,07-Apr-2015,1452.00,0,Redacted - personal data,221101,Revenue,STC141449 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Learning Disabilities Commissioned Care,Direct Payments,07-Apr-2015,1453.88,0,Redacted - personal data,220511,Revenue,STC141450 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Older Persons Commissioned Care,Direct Payments,07-Apr-2015,1457.76,0,Redacted - personal data,221101,Revenue,STC141451 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Older Persons Commissioned Care,Direct Payments,07-Apr-2015,1463.76,0,Redacted - personal data,221101,Revenue,STC141453 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Fostering,Foster Carers Other Fees & Charges,07-Apr-2015,1487.70,0,Redacted - personal data,213800,Revenue,STC141468 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Fostering,Furniture & Equipment - General,07-Apr-2015,1500.00,0,Redacted - personal data,213800,Revenue,STC141473 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Fostering,Foster Carers Basic Allowance,07-Apr-2015,1514.90,0,Redacted - personal data,213800,Revenue,STC141490 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Older Persons Commissioned Care,Direct Payments,07-Apr-2015,1556.52,0,Redacted - personal data,221101,Revenue,STC141504 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Older Persons Commissioned Care,Direct Payments,07-Apr-2015,1568.16,0,Redacted - personal data,221101,Revenue,STC141509 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Adoption,Adoption Allowances & Charges,07-Apr-2015,1582.48,0,Redacted - personal data,213900,Revenue,STC141515 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Physical Disability Commissioned Care,Direct Payments,07-Apr-2015,1587.52,0,Redacted - personal data,221301,Revenue,STC141517 Â鶹ÊÓƵ,00CL,Economic Regeneration ,Business Incubation : South Shields Business,Property Planned Maintenance,07-Apr-2015,1603.00,0,Castleside Horticultural Services Ltd,235965,Revenue,STC141530 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Learning Disabilities Commissioned Care,Direct Payments,07-Apr-2015,1609.32,0,Redacted - personal data,220511,Revenue,STC141536 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Learning Disabilities Commissioned Care,Direct Payments,07-Apr-2015,1612.44,0,Redacted - personal data,220511,Revenue,STC141537 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Older Persons Commissioned Care,Direct Payments,07-Apr-2015,1626.24,0,Redacted - personal data,221101,Revenue,STC141540 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Older Persons Commissioned Care,Direct Payments,07-Apr-2015,1626.24,0,Redacted - personal data,221101,Revenue,STC141541 Â鶹ÊÓƵ,00CL,Economic Regeneration ,Business Incubation : Quadrus Centre,Property Planned Maintenance,07-Apr-2015,1650.00,0,Castleside Horticultural Services Ltd,235960,Revenue,STC141555 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Learning Disabilities Commissioned Care,Direct Payments,07-Apr-2015,1875.32,0,Redacted - personal data,220511,Revenue,STC141665 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Corporate Finance,NNDR Refunds,07-Apr-2015,1886.73,0,NR - NHS PROPERTY SERVICES LTD126846,999999,Balance Sheet,STC141670 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Special Guardianship Allowances,Special Guardianship Allowances,07-Apr-2015,1908.54,0,Redacted - personal data,213901,Revenue,STC141685 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Community Learning Grant,Grant Payments - General,07-Apr-2015,1920.00,0,Zenith People Ltd,215955,Revenue,STC141687 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Community Learning Grant,Grant Payments - General,07-Apr-2015,1920.00,0,Zenith People Ltd,215955,Revenue,STC141688 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Learning Disabilities Commissioned Care,Direct Payments,07-Apr-2015,1944.20,0,Redacted - personal data,220511,Revenue,STC141705 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Learning Disabilities Commissioned Care,Direct Payments,07-Apr-2015,1974.56,0,Redacted - personal data,220511,Revenue,STC141722 Â鶹ÊÓƵ,00CL,Economic Regeneration ,Business Incubation : South Shields Business,Property Reactive / General Repairs,07-Apr-2015,1981.15,0,The Pipe Surgeon,235965,Revenue,STC141723 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Special Educational Needs Transport,School Travel Contracts,07-Apr-2015,1996.80,0,South Tyneside Taxi Agency Limited,218930,Revenue,STC141730 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Learning Disabilities Commissioned Care,Direct Payments,07-Apr-2015,2017.00,0,Redacted - personal data,220511,Revenue,STC141735 Â鶹ÊÓƵ,00CL,Housing Capital,Asbestos Survey,Enhancement HRA Capital - Asbestos Removal,07-Apr-2015,2050.00,0,Nichol Associates Limited,800008,Capital,STC141743 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Community Learning Grant,Grant Payments - General,07-Apr-2015,2100.00,0,Sue Ford Training,215955,Revenue,STC141756 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Corporate Finance,NNDR Refunds,07-Apr-2015,2264.40,0,NR - NHS PROPERTY SERVICES LTD126849,999999,Balance Sheet,STC141800 Â鶹ÊÓƵ,00CL,Business & Resources ,Engineer Works Direct Labour Organisation - Highways,Traded Services Subcontractors,07-Apr-2015,2268.00,0,Abbey Stonecraft Ltd,227630,Revenue,STC141801 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Mental Health Commissioned Care,Direct Payments,07-Apr-2015,2292.68,0,Redacted - personal data,220901,Revenue,STC141810 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Corporate Finance,NNDR Refunds,07-Apr-2015,2322.35,0,NR - NHS PROPERTY SERVICES LTD126841,999999,Balance Sheet,STC141818 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Learning Disabilities Commissioned Care,Direct Payments,07-Apr-2015,2463.44,0,Redacted - personal data,220511,Revenue,STC141855 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Physical Disability Commissioned Care,Direct Payments,07-Apr-2015,2516.80,0,Redacted - personal data,221301,Revenue,STC141867 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Learning Disabilities Commissioned Care,Direct Payments,07-Apr-2015,2613.36,0,Redacted - personal data,220511,Revenue,STC141888 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Learning Disabilities Commissioned Care,Direct Payments,07-Apr-2015,2632.76,0,Redacted - personal data,220511,Revenue,STC141896 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Learning Disabilities Commissioned Care,Direct Payments,07-Apr-2015,2658.84,0,Redacted - personal data,220511,Revenue,STC141900 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Learning Disabilities Commissioned Care,Direct Payments,07-Apr-2015,2679.04,0,Redacted - personal data,220511,Revenue,STC141904 Â鶹ÊÓƵ,00CL,Economic Regeneration ,Building Regulations Charging Account,Plan Examination Fees,07-Apr-2015,2732.40,0,Esh Construction,236710,Revenue,STC141918 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Special Educational Needs Transport,School Travel Contracts,07-Apr-2015,2754.60,0,South Tyneside Taxi Agency Limited,218930,Revenue,STC141922 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Physical Disability Commissioned Care,Direct Payments,07-Apr-2015,2901.24,0,Redacted - personal data,221301,Revenue,STC141951 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Corporate Finance,NNDR Refunds,07-Apr-2015,2934.92,0,NR - ORANGE PERSONAL COMMUNICATIONS LTD123492,999999,Balance Sheet,STC141955 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Commissioned Fostering,Voluntary Sector - Boarded Out Children,07-Apr-2015,3100.00,0,Foster Care Solutions Ltd,213500,Revenue,STC141997 Â鶹ÊÓƵ,00CL,Business & Resources Capital,Lindisfarne Commissioning Studies,Capital Enhancement Costs,07-Apr-2015,3287.61,0,Redacted - personal data,830090,Capital,STC142041 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Physical Disability Commissioned Care,Direct Payments,07-Apr-2015,3295.16,0,Redacted - personal data,221301,Revenue,STC142042 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Learning Disabilities Commissioned Care,Direct Payments,07-Apr-2015,3306.48,0,Redacted - personal data,220511,Revenue,STC142046 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Physical Disability Commissioned Care,Direct Payments,07-Apr-2015,3407.88,0,Redacted - personal data,221301,Revenue,STC142061 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Corporate Finance,NNDR Refunds,07-Apr-2015,3452.75,0,NR - NHS PROPERTY SERVICES LTD126856,999999,Balance Sheet,STC142069 Â鶹ÊÓƵ,00CL,Business & Resources ,Beach Cleaning,Agency Staff - Non-Teachers,07-Apr-2015,3609.36,0,Groundwork South Tyneside & Newcastle,226920,Revenue,STC142091 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Corporate Finance,NNDR Refunds,07-Apr-2015,3903.05,0,NR - NHS PROPERTY SERVICES LTD126843,999999,Balance Sheet,STC142130 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Older Persons Commissioned Care,Direct Payments,07-Apr-2015,4065.60,0,Redacted - personal data,221101,Revenue,STC142152 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Schools Delegated Budgets,Delegated Schools Budget - Council Fund,07-Apr-2015,4215.00,0,Cleadon Church of England Academy,199990,Revenue,STC142168 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Corporate Finance,NNDR Refunds,07-Apr-2015,4474.47,0,NR - NHS PROPERTY SERVICES LTD126851,999999,Balance Sheet,STC142191 Â鶹ÊÓƵ,00CL,Business & Resources Capital,Road Resurfacing,Capital Enhancement Costs,07-Apr-2015,4569.44,0,CoupeLine,850000,Capital,STC142200 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Older Persons Commissioned Care,Direct Payments,07-Apr-2015,4878.72,0,Redacted - personal data,221101,Revenue,STC142234 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Learning Disability External Day Care,Adult Day Care Services,07-Apr-2015,4884.60,0,North East Autism Society,220790,Revenue,STC142235 Â鶹ÊÓƵ,00CL,Housing Capital,Jarrow & Boldon HIP,Enhancement HRA Capital - ST Homes,07-Apr-2015,5000.00,0,TEMPLETOWN CANOPIES,800057,Capital,STC142260 Â鶹ÊÓƵ,00CL,Business & Resources ,Street Cleansing Management,Other Service Contracts & Supplies,07-Apr-2015,5257.48,0,ISS Facility Services - Landscaping,226940,Revenue,STC142281 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Learning Disabilities Commissioned Care,Direct Payments,07-Apr-2015,5868.08,0,Redacted - personal data,220511,Revenue,STC142315 Â鶹ÊÓƵ,00CL,Business & Resources ,Tree Maintenance,Other Service Contracts & Supplies,07-Apr-2015,6210.96,0,Glendale Managed Services Ltd,226790,Revenue,STC142333 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Learning Disabilities Commissioned Care,Direct Payments,07-Apr-2015,6414.16,0,Redacted - personal data,220511,Revenue,STC142339 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Adult Skills,Grant Payments - General,07-Apr-2015,6460.00,0,PP Training LTD,216191,Revenue,STC142341 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Capital",Disabled Facilities Grant 96 Act,Capital Grants to Third Parties,07-Apr-2015,6690.00,0,Stannah Lift Services Ltd,819000,Capital,STC142353 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Physical Disability Commissioned Care,Direct Payments,07-Apr-2015,6776.00,0,Redacted - personal data,221301,Revenue,STC142360 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Corporate Finance,NNDR Refunds,07-Apr-2015,6900.00,0,Redacted - personal data,999999,Balance Sheet,STC142371 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ","Education, Learning & Skills",Specialist Services,07-Apr-2015,7650.00,0,EDUPEDIA,210220,Revenue,STC142396 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Physical Disability Commissioned Care,Direct Payments,07-Apr-2015,7702.12,0,Redacted - personal data,221301,Revenue,STC142397 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Physical Disability Commissioned Care,Direct Payments,07-Apr-2015,7800.84,0,Redacted - personal data,221301,Revenue,STC142399 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Corporate Finance,NNDR Refunds,07-Apr-2015,7846.18,0,NR - NHS PROPERTY SERVICES LTD126854,999999,Balance Sheet,STC142401 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Schools Delegated Budgets,Delegated Schools Budget - Council Fund,07-Apr-2015,8383.00,0,Holy Trinity Church of England Academy,199990,Revenue,STC142418 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Adoption,Foster Carers Other Fees & Charges,07-Apr-2015,9000.00,0,North Tyneside Council,213900,Revenue,STC142430 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Physical Disability Commissioned Care,Direct Payments,07-Apr-2015,11340.00,0,Redacted - personal data,221301,Revenue,STC142489 Â鶹ÊÓƵ,00CL,Business & Resources Capital,Bus Stop Improvements,Capital Equipment Purchases,07-Apr-2015,15789.55,0,Nexus,852020,Capital,STC142567 Â鶹ÊÓƵ,00CL,Business & Resources ,Engineer Works Direct Labour Organisation - Highways,Traded Services Subcontractors,07-Apr-2015,26054.20,0,Northumbrian Roads Ltd,227630,Revenue,STC142666 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Corporate Finance,NNDR Refunds,07-Apr-2015,30940.14,0,NR - NHS PROPERTY SERVICES LTD126857,999999,Balance Sheet,STC142700 Â鶹ÊÓƵ,00CL,Business & Resources Capital,Replacement Vehicles and Plant Hire,Capital Equipment Purchases,07-Apr-2015,42000.00,0,Hopkinsons Fairdeals Remarketing,854500,Capital,STC142740 Â鶹ÊÓƵ,00CL,Business & Resources ,Fleet Management - Workshop Operations,Other Service Contracts & Supplies,07-Apr-2015,42000.00,0,Hopkinsons Fairdeals Remarketing,227030,Revenue,STC142741 Â鶹ÊÓƵ,00CL,Business & Resources ,Fleet Management - Workshop Operations,Other Service Contracts & Supplies,07-Apr-2015,42000.00,0,Hopkinsons Fairdeals Remarketing,227030,Revenue,STC142742 Â鶹ÊÓƵ,00CL,Business & Resources ,Agency Contract Suspense,Agency Staff - Non-Teachers,07-Apr-2015,43936.83,0,De Poel Managed Services Ltd,238650,Revenue,STC142746 Â鶹ÊÓƵ,00CL,Economic Regeneration ,Street Lighting Administration,PFI Unitary Charge - Fixed,07-Apr-2015,355142.34,0,CONNECT ROADS SOUTH TYNESIDE LTD,227780,Revenue,STC142820 Â鶹ÊÓƵ,00CL,Business & Resources ,Human Resources,Teachers Pension Contributions,07-Apr-2015,780514.13,0,Teachers Pension Agency,999999,Balance Sheet,CH0079 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Learning Disabilities Commissioned Care,Rents Paid - General,08-Apr-2015,-1971.06,0,Three Rivers Housing Association,220511,Revenue,STC139996 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Capital",Disabled Facilities Grant Minor Adaptations,Capital Grants to Third Parties,08-Apr-2015,-1355.50,0,Easibathe and Easiaccess Solutions,819002,Capital,STC140006 Â鶹ÊÓƵ,00CL,Economic Regeneration ,Repairs & Maintenance Factories,Property Reactive / General Repairs,08-Apr-2015,558.43,0,Knight Frank LLP,232808,Revenue,STC140286 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Borough Wide Special Repairs - Door Access Maintenance,HRA Reactive Repairs - Door Entry System,08-Apr-2015,578.21,0,H N Storey Ltd,707611,Revenue,STC140334 Â鶹ÊÓƵ,00CL,Business & Resources ,Fleet Management - Transport Operations,Hire of Non Council Vehicles,08-Apr-2015,585.20,0,Northgate Vehicle Hire North East Ltd,227000,Revenue,STC140350 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Older Persons Commissioned Care,Residential Care In Borough,08-Apr-2015,620.00,0,Embrace Group,221101,Revenue,STC140475 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Decent Homes Decant Costs,Property Reactive / General Repairs,08-Apr-2015,667.00,0,Harkers Removers and Storers Ltd,707640,Revenue,STC140552 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Management Costs,Purchase of Stock Items,08-Apr-2015,683.00,0,Tynetec Ltd,221530,Revenue,STC140575 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Short Break Service,Direct Payments,08-Apr-2015,687.80,0,Redacted - personal data,213110,Revenue,STC140586 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Learning Disabilities Commissioned Care,Residential Care Respite - Out of Borough,08-Apr-2015,692.00,0,Huntercombe Group,220511,Revenue,STC140601 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Jarrow School Kitchen,Catering Provisions,08-Apr-2015,721.24,0,Chicken Joes,217530,Revenue,STC140670 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Office Accommodation Moves,Capital Sundry Costs,08-Apr-2015,750.00,0,Harkers Removers and Storers Ltd,828520,Capital,STC140714 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Short Break Service,Direct Payments,08-Apr-2015,750.03,0,Redacted - personal data,213110,Revenue,STC140722 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Community Equipment Service,Servicing/Electric Testing of Equipment,08-Apr-2015,796.15,0,Care-Ability,221420,Revenue,STC140796 Â鶹ÊÓƵ,00CL,Business & Resources ,Fleet Management - Workshop Operations,Furniture & Equipment - General,08-Apr-2015,800.00,0,Snap on Diagnostics,227030,Revenue,STC140801 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Commissioned Fostering,Voluntary Sector - Boarded Out Children,08-Apr-2015,811.00,0,Swiis Foster Care Ltd,213500,Revenue,STC140821 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Commissioned Fostering,Voluntary Sector - Boarded Out Children,08-Apr-2015,811.00,0,Swiis Foster Care Ltd,213500,Revenue,STC140822 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Commissioned Fostering,Voluntary Sector - Boarded Out Children,08-Apr-2015,820.00,0,Swiis Foster Care Ltd,213500,Revenue,STC140844 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Learning Disabilities Commissioned Care,Supported Living,08-Apr-2015,822.00,0,United Response,220511,Revenue,STC140850 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Learning Disabilities Commissioned Care,Supported Living,08-Apr-2015,826.60,0,Endeavour Housing Association,220511,Revenue,STC140861 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Thurston Activity Centre,Hire of Non Council Vehicles,08-Apr-2015,829.00,0,Stanley Travel,219100,Revenue,STC140865 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Children's Direct Payments,Direct Payments,08-Apr-2015,832.48,0,Redacted - personal data,214410,Revenue,STC140872 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Section 17 payments,Other Service Contracts & Supplies,08-Apr-2015,848.48,0,Three Rivers Housing Association,212610,Revenue,STC140893 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Learning Disabilities Commissioned Care,Direct Payments,08-Apr-2015,876.12,0,Redacted - personal data,220511,Revenue,STC140931 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Commissioned Fostering,Voluntary Sector - Boarded Out Children,08-Apr-2015,883.00,0,Swiis Foster Care Ltd,213500,Revenue,STC140945 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Commissioned Fostering,Voluntary Sector - Boarded Out Children,08-Apr-2015,901.00,0,Swiis Foster Care Ltd,213500,Revenue,STC140995 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Commissioned Fostering,Voluntary Sector - Boarded Out Children,08-Apr-2015,901.00,0,Swiis Foster Care Ltd,213500,Revenue,STC140996 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Commissioned Fostering,Voluntary Sector - Boarded Out Children,08-Apr-2015,901.00,0,Swiis Foster Care Ltd,213500,Revenue,STC140997 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Commissioned Fostering,Voluntary Sector - Boarded Out Children,08-Apr-2015,901.00,0,Swiis Foster Care Ltd,213500,Revenue,STC140998 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Commissioned Fostering,Voluntary Sector - General,08-Apr-2015,911.00,0,Swiis Foster Care Ltd,213500,Revenue,STC141022 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Commissioned Fostering,Voluntary Sector - Boarded Out Children,08-Apr-2015,911.00,0,Swiis Foster Care Ltd,213500,Revenue,STC141023 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Harton Comprehensive School Kitchen,Subscriptions,08-Apr-2015,928.00,0,Harton Technology College,217535,Revenue,STC141046 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Learning Disability External Day Care,Adult Day Care Services,08-Apr-2015,959.20,0,United Response,220790,Revenue,STC141080 Â鶹ÊÓƵ,00CL,Business & Resources ,Waste Disposal,Furniture & Equipment - General,08-Apr-2015,1020.00,0,Agripa Solutions Ltd,228370,Revenue,STC141144 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Fostering,Foster Carers Other Fees & Charges,08-Apr-2015,1031.92,0,KTS Academy,213800,Revenue,STC141159 Â鶹ÊÓƵ,00CL,Business & Resources ,Coroners Service,Medical Services,08-Apr-2015,1064.80,0,Redacted - personal data,237020,Revenue,STC141191 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Learning Disabilities Commissioned Care,Supported Living,08-Apr-2015,1096.00,0,United Response,220511,Revenue,STC141224 Â鶹ÊÓƵ,00CL,Business & Resources ,Engineer Works Direct Labour Organisation - Highways,Traded Services Equipment & Materials,08-Apr-2015,1125.00,0,Civils & Lintels,227630,Revenue,STC141248 Â鶹ÊÓƵ,00CL,Economic Regeneration ,Business Incubation : South Shields Business,Property Planned Maintenance,08-Apr-2015,1200.00,0,Castleside Horticultural Services Ltd,235965,Revenue,STC141302 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Community Equipment Service,Purchase of Stock Items,08-Apr-2015,1211.00,0,Accora Ltd,221420,Revenue,STC141309 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Learning Disabilities Commissioned Care,Rents Paid - General,08-Apr-2015,1212.96,0,Three Rivers Housing Association,220511,Revenue,STC141311 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",2 Year Old Funding,Childminders Services,08-Apr-2015,1236.75,0,Redacted - personal data,217765,Revenue,STC141324 Â鶹ÊÓƵ,00CL,Business & Resources ,Coroners Service,Medical Services,08-Apr-2015,1355.20,0,Redacted - personal data,237020,Revenue,STC141396 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Children's Direct Payments,Direct Payments,08-Apr-2015,1355.20,0,Redacted - personal data,214410,Revenue,STC141397 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Capital",Disabled Facilities Grant Minor Adaptations,Capital Grants to Third Parties,08-Apr-2015,1355.50,0,Easibathe and Easiaccess Solutions,819002,Capital,STC141399 Â鶹ÊÓƵ,00CL,Business & Resources Capital,Housing Regeneration,Capital Enhancement Costs,08-Apr-2015,1429.73,0,THE NATIONAL LEAFLET COMPANY,830082,Capital,STC141436 Â鶹ÊÓƵ,00CL,Business & Resources,Strategy and Performance,Subscriptions,08-Apr-2015,1450.00,0,EMAP COMMUNICATIONS LTD,240102,Revenue,STC141448 Â鶹ÊÓƵ,00CL,Business & Resources ,Coroners Service,Medical Services,08-Apr-2015,1548.80,0,Redacted - personal data,237020,Revenue,STC141501 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Learning Disabilities Commissioned Care,Supported Living,08-Apr-2015,1589.20,0,United Response,220511,Revenue,STC141519 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Learning Disabilities Commissioned Care,Supported Living,08-Apr-2015,1590.00,0,St Cuthberts Care,220511,Revenue,STC141520 Â鶹ÊÓƵ,00CL,Business & Resources ,Coroners Service,Medical Services,08-Apr-2015,1742.40,0,Redacted - personal data,237020,Revenue,STC141604 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Trinity South Development JV,Capital Advisors & Specialist Services Fees,08-Apr-2015,1794.25,0,Redacted - personal data,828511,Capital,STC141629 Â鶹ÊÓƵ,00CL,Business & Resources ,Coroners Service,Medical Services,08-Apr-2015,1936.00,0,Redacted - personal data,237020,Revenue,STC141702 Â鶹ÊÓƵ,00CL,Business & Resources ,Engineer Works Direct Labour Organisation - Highways,Traded Services Equipment & Materials,08-Apr-2015,2003.84,0,Civils & Lintels,227630,Revenue,STC141733 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Sheltered Accommodation General,Furniture & Equipment - General,08-Apr-2015,2060.00,0,P & N Associates Ltd.,705000,Revenue,STC141745 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Short Break Service,Direct Payments,08-Apr-2015,2168.32,0,Redacted - personal data,213110,Revenue,STC141775 Â鶹ÊÓƵ,00CL,Housing Capital,Asbestos Survey,Enhancement HRA Capital - Asbestos Removal,08-Apr-2015,2400.00,0,Nichol Associates Limited,800008,Capital,STC141838 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Regeneration Town Centres,Capital Advisors & Specialist Services Fees,08-Apr-2015,2407.95,0,Redacted - personal data,828512,Capital,STC141839 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Regeneration Town Centres,Capital Demolition Costs,08-Apr-2015,2698.84,0,MGL Demolition Limited,825010,Capital,STC141908 Â鶹ÊÓƵ,00CL,Housing Capital,Decent Homes Electrical One-Offs,Enhancement HRA Capital - Electric Installation,08-Apr-2015,2726.78,0,H N Storey Ltd,800043,Capital,STC141914 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Capital",Works at Thurston,Capital Enhancement Costs,08-Apr-2015,2750.00,0,Barrett Environmental Ltd,816605,Capital,STC141920 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Vacant / Surplus Property Demolitions,Capital Enhancement Costs,08-Apr-2015,3358.60,0,Willowcrete Manufacturing Co Ltd,825002,Capital,STC142053 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Trinity South Development JV,Capital Advisors & Specialist Services Fees,08-Apr-2015,3602.80,0,Redacted - personal data,828511,Capital,STC142090 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Regeneration Town Centres,Capital Advisors & Specialist Services Fees,08-Apr-2015,4126.70,0,Redacted - personal data,828512,Capital,STC142158 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Regeneration Town Centres,Capital Advisors & Specialist Services Fees,08-Apr-2015,4203.13,0,Redacted - personal data,828512,Capital,STC142167 Â鶹ÊÓƵ,00CL,Business & Resources ,Coroners Service,Coroners Services,08-Apr-2015,4320.00,0,South Tyneside NHS Foundation Trust,237020,Revenue,STC142175 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Short Break Service,Direct Payments,08-Apr-2015,4800.00,0,Redacted - personal data,213110,Revenue,STC142227 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Trinity South Development JV,Capital Compensation Payments,08-Apr-2015,4900.00,0,Redacted - personal data,828511,Capital,STC142239 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Trinity South Development JV,Capital Advisors & Specialist Services Fees,08-Apr-2015,5170.35,0,Redacted - personal data,828511,Capital,STC142274 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Footpath Renewals,Capital Enhancement Costs,08-Apr-2015,5741.21,0,Willowcrete Manufacturing Co Ltd,820076,Capital,STC142306 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",NHS Healthchecks ,Payments to Health Bodies - General,08-Apr-2015,6200.00,0,South Tyneside NHS Foundation Trust,225080,Revenue,STC142330 Â鶹ÊÓƵ,00CL,Business & Resources ,Safer & Stronger Communities,Furniture & Equipment - General,08-Apr-2015,9850.43,0,20:20 Vision Systems Ltd,227990,Revenue,STC142458 Â鶹ÊÓƵ,00CL,Business & Resources ,Community Safety and Health,Furniture & Equipment - General,08-Apr-2015,10744.33,0,20:20 Vision Systems Ltd,227960,Revenue,STC142475 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Open Zone City Learning Centre,Computer Equipment and Hardware,08-Apr-2015,11500.00,0,Impero Software,210710,Revenue,STC142492 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Open Zone City Learning Centre,Telephone Charges,08-Apr-2015,15000.00,0,Northern Grid For Learning,210710,Revenue,STC142551 Â鶹ÊÓƵ,00CL,Economic Regeneration ,Finance for Business Investment,Grant Payments - General,08-Apr-2015,15000.00,0,TSG Marine Ltd,235880,Revenue,STC142552 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Learning Disabilities Commissioned Care,Residential Care Respite In Borough,08-Apr-2015,29942.36,0,Real Life Options,220511,Revenue,STC142695 Â鶹ÊÓƵ,00CL,Business & Resources ,Engineer Works Direct Labour Organisation - Highways,Traded Services Subcontractors,08-Apr-2015,31539.97,0,Owen Pugh & Co Ltd,227630,Revenue,STC142706 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Learning Disabilities Commissioned Care,Supported Living,08-Apr-2015,37845.68,0,Real Life Options,220511,Revenue,STC142726 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Voluntary Sector Funding,Voluntary Sector ,08-Apr-2015,54180.00,0,NHS South Tyneside Clinical Commissioning Group,220020,Revenue,STC142773 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Voluntary Sector Funding,Voluntary Sector ,08-Apr-2015,105991.00,0,NHS South Tyneside Clinical Commissioning Group,220020,Revenue,STC142797 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Regeneration Town Centres,Capital Enhancement Costs,08-Apr-2015,616921.39,0,Willmott Dixon Construction Ltd,828521,Capital,STC142824 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Valley View JMI School Kitchen,Catering Provisions,08-Apr-2015,23.09,0,Freeman Catering Butch,217470,Revenue,000003623139540 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",St Aloysius RC Infants School Kitchen,Catering Provisions,08-Apr-2015,9.39,0,Freeman Catering Butch,217400,Revenue,000003623139360 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Monkton Junior School Kitchen,Catering Provisions,08-Apr-2015,24.84,0,Freeman Catering Butch,217350,Revenue,000003623139304 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Forest View Primary School Kitchen,Catering Provisions,08-Apr-2015,76.16,0,Jr Holland Foodservice,217310,Revenue,000003623139146 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Keelmans Way School Kitchen,Catering Provisions,08-Apr-2015,34.38,0,Freeman Catering Butch,217552,Revenue,000003623139686 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Monkton Infants School Kitchen,Catering Provisions,08-Apr-2015,18.37,0,Jr Holland Foodservice,217280,Revenue,000003623139324 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",St Marys RC JMI School Kitchen,Catering Provisions,08-Apr-2015,30.65,0,Freeman Catering Butch,217375,Revenue,000003623139434 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Keelmans Way School Kitchen,Catering Provisions,08-Apr-2015,70.31,0,Freeman Catering Butch,217552,Revenue,000003623139684 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",St James RC JMI School Kitchen,Catering Provisions,08-Apr-2015,31.51,0,Freeman Catering Butch,217275,Revenue,000003623139406 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Lord Blyton JMI School Kitchen,Catering Provisions,08-Apr-2015,35.07,0,Freeman Catering Butch,217270,Revenue,000003623139280 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",St Aloysius RC Infants School Kitchen,Catering Provisions,08-Apr-2015,4.16,0,Jr Holland Foodservice,217400,Revenue,000003623139368 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Hadrian JMI School Kitchen,Catering Provisions,08-Apr-2015,53.26,0,Freeman Catering Butch,217460,Revenue,000003623139180 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",St Aloysius RC Junior School Kitchen,Catering Provisions,08-Apr-2015,45.02,0,Freeman Catering Butch,217235,Revenue,000003623139352 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Ridgeway JMI School Kitchen,Catering Provisions,08-Apr-2015,19.96,0,Jr Holland Foodservice,217260,Revenue,000003623139350 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Hebburn Lakes Primary School Kitchen,Catering Provisions,08-Apr-2015,105.94,0,Freeman Catering Butch,217553,Revenue,000003623139212 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Cleadon JMI School Kitchen,Catering Provisions,08-Apr-2015,152.00,0,Freeman Catering Butch,217475,Revenue,000003623139108 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Toner Avenue Junior School Kitchen,Catering Provisions,08-Apr-2015,30.53,0,Jr Holland Foodservice,217395,Revenue,000003623139528 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Mortimer Comprehensive School Kitchen,Catering Provisions,08-Apr-2015,91.74,0,Freeman Catering Butch,217525,Revenue,000003623139654 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Simonside Junior School Kitchen,Catering Provisions,08-Apr-2015,79.00,0,Freeman Catering Butch,217330,Revenue,000003623139500 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Boldon Nursery School Kitchen,Catering Provisions,08-Apr-2015,31.73,0,Freeman Catering Butch,217440,Revenue,000003623139036 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",St Gregorys RC JMI School Kitchen,Catering Provisions,08-Apr-2015,50.82,0,Freeman Catering Butch,217245,Revenue,000003623139390 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",St Josephs RC Comprehensive School Kitchen,Catering Provisions,08-Apr-2015,65.91,0,Freeman Catering Butch,217510,Revenue,000003623139672 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Harton Junior School Kitchen,Catering Provisions,08-Apr-2015,46.12,0,Jr Holland Foodservice,217410,Revenue,000003623139198 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Westoe Crown School Kitchen,Catering Provisions,08-Apr-2015,53.22,0,Jr Holland Foodservice,217390,Revenue,000003623139568 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",St Bedes RC JMI School Kitchen South Shields,Catering Provisions,08-Apr-2015,2.60,0,Jr Holland Foodservice,217450,Revenue,000003623139380 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Harton Comprehensive School Kitchen,Catering Provisions,08-Apr-2015,366.21,0,Freeman Catering Butch,217535,Revenue,000003623139594 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",St Aloysius RC Infants School Kitchen,Catering Provisions,08-Apr-2015,64.37,0,Freeman Catering Butch,217400,Revenue,000003623139356 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",St Josephs RC JMI School Kitchen,Catering Provisions,08-Apr-2015,15.25,0,Jr Holland Foodservice,217300,Revenue,000003623139422 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Whitburn Junior School Kitchen,Catering Provisions,08-Apr-2015,30.85,0,Freeman Catering Butch,217250,Revenue,000003623139574 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Horsley Hill Campus,Catering Provisions,08-Apr-2015,41.40,0,Jr Holland Foodservice,217355,Revenue,000003623139496 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Hebburn Comprehensive School Kitchen,Catering Provisions,08-Apr-2015,141.27,0,Freeman Catering Butch,217540,Revenue,000003623139610 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Parkview School ,Catering Provisions,08-Apr-2015,64.47,0,Freeman Catering Butch,217554,Revenue,000003623139704 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Harton Comprehensive School Kitchen,Catering Provisions,08-Apr-2015,266.84,0,Freeman Catering Butch,217535,Revenue,000003623139598 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",St Aloysius RC Infants School Kitchen,Catering Provisions,08-Apr-2015,26.48,0,Jr Holland Foodservice,217400,Revenue,000003623139362 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Stanhope JMI School Kitchen,Catering Provisions,08-Apr-2015,16.35,0,Jr Holland Foodservice,217455,Revenue,000003623139518 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Biddick Hall Junior School Kitchen,Catering Provisions,08-Apr-2015,15.68,0,Jr Holland Foodservice,217345,Revenue,000003623139080 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Toner Avenue Junior School Kitchen,Catering Provisions,08-Apr-2015,26.68,0,Freeman Catering Butch,217395,Revenue,000003623139522 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",St Bedes RC JMI School Kitchen South Shields,Catering Provisions,08-Apr-2015,36.75,0,Freeman Catering Butch,217450,Revenue,000003623139372 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Marsden JMI School Kitchen,Catering Provisions,08-Apr-2015,82.07,0,Freeman Catering Butch,217290,Revenue,000003623139298 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",St Matthews RC JMI School Kitchen,Catering Provisions,08-Apr-2015,195.22,0,Freeman Catering Butch,217430,Revenue,000003623139444 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",East Boldon Junior Kitchen,Catering Provisions,08-Apr-2015,147.05,0,Freeman Catering Butch,217295,Revenue,000003623139130 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Epinay School Kitchen,Catering Provisions,08-Apr-2015,77.69,0,Freeman Catering Butch,217490,Revenue,000003623139682 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Jarrow School Kitchen,Catering Provisions,08-Apr-2015,32.50,0,Freeman Catering Butch,217530,Revenue,000003623139632 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Hebburn Lakes Primary School Kitchen,Catering Provisions,08-Apr-2015,49.63,0,Freeman Catering Butch,217553,Revenue,000003623139220 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Forest View Primary School Kitchen,Catering Provisions,08-Apr-2015,28.23,0,Freeman Catering Butch,217310,Revenue,000003623139140 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Dunn Street JMI School Kitchen,Catering Provisions,08-Apr-2015,63.04,0,Freeman Catering Butch,217370,Revenue,000003623139124 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Cleadon JMI School Kitchen,Catering Provisions,08-Apr-2015,22.04,0,Jr Holland Foodservice,217475,Revenue,000003623139116 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Fellgate Junior School Kitchen,Catering Provisions,08-Apr-2015,1.66,0,Jr Holland Foodservice,217340,Revenue,000003623139172 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Ashley Road JMI School Kitchen,Catering Provisions,08-Apr-2015,88.97,0,Jr Holland Foodservice,217415,Revenue,000003623139056 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Whitburn Junior School Kitchen,Catering Provisions,08-Apr-2015,13.00,0,Freeman Catering Butch,217250,Revenue,000003623139578 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Father James Walsh Centre Meals,Catering Provisions,08-Apr-2015,15.93,0,Jr Holland Foodservice,217546,Revenue,000003623139698 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Harton Junior School Kitchen,Catering Provisions,08-Apr-2015,7.16,0,Jr Holland Foodservice,217410,Revenue,000003623139202 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Horsley Hill Campus,Catering Provisions,08-Apr-2015,79.13,0,Freeman Catering Butch,217355,Revenue,000003623139486 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Mortimer Comprehensive School Kitchen,Catering Provisions,08-Apr-2015,137.42,0,Freeman Catering Butch,217525,Revenue,000003623139648 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Ashley Road JMI School Kitchen,Catering Provisions,08-Apr-2015,141.09,0,Freeman Catering Butch,217415,Revenue,000003623139050 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Stanhope JMI School Kitchen,Catering Provisions,08-Apr-2015,32.44,0,Freeman Catering Butch,217455,Revenue,000003623139514 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Jarrow School Kitchen,Catering Provisions,08-Apr-2015,31.07,0,Jr Holland Foodservice,217530,Revenue,000003623139642 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",West Boldon JMI School Kitchen,Catering Provisions,08-Apr-2015,67.23,0,Jr Holland Foodservice,217335,Revenue,000003623139552 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Hedworth Lane JMI School Kitchen,Catering Provisions,08-Apr-2015,62.30,0,Freeman Catering Butch,217225,Revenue,000003623139248 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Cleadon JMI School Kitchen,Catering Provisions,08-Apr-2015,38.17,0,Freeman Catering Butch,217475,Revenue,000003623139112 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Hedworthfield JMI School Kitchen,Catering Provisions,08-Apr-2015,84.55,0,Freeman Catering Butch,217320,Revenue,000003623139230 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Middlefields Canteen,Catering Provisions,08-Apr-2015,28.22,0,Freeman Catering Butch,221550,Revenue,000003623139688 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Biddick Hall Infant School Kitchen,Catering Provisions,08-Apr-2015,92.83,0,Freeman Catering Butch,217220,Revenue,000003623139090 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Boldon Nursery School Kitchen,Catering Provisions,08-Apr-2015,16.05,0,Freeman Catering Butch,217440,Revenue,000003623139042 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",St Wilfrids RC Comprehensive School Kitchen,Catering Provisions,08-Apr-2015,189.86,0,Freeman Catering Butch,217545,Revenue,000003623139678 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Fellgate Junior School Kitchen,Catering Provisions,08-Apr-2015,33.88,0,Freeman Catering Butch,217340,Revenue,000003623139154 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Ridgeway JMI School Kitchen,Catering Provisions,08-Apr-2015,70.02,0,Freeman Catering Butch,217260,Revenue,000003623139342 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Bedeburn JMI School Kitchen,Catering Provisions,08-Apr-2015,16.06,0,Freeman Catering Butch,217435,Revenue,000003623139060 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Whitburn Junior School Kitchen,Catering Provisions,08-Apr-2015,31.26,0,Jr Holland Foodservice,217250,Revenue,000003623139584 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Hebburn Comprehensive School Kitchen,Catering Provisions,08-Apr-2015,50.37,0,Jr Holland Foodservice,217540,Revenue,000003623139616 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Mortimer Comprehensive School Kitchen,Catering Provisions,08-Apr-2015,14.10,0,Jr Holland Foodservice,217525,Revenue,000003623139660 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",St Peter & Paul RC Junior School Kitchen,Catering Provisions,08-Apr-2015,79.33,0,Freeman Catering Butch,217385,Revenue,000003623139474 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Horsley Hill Campus,Catering Provisions,08-Apr-2015,64.96,0,Freeman Catering Butch,217355,Revenue,000003623139492 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Forest View Primary School Kitchen,Catering Provisions,08-Apr-2015,53.68,0,Freeman Catering Butch,217310,Revenue,000003623139136 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Bedeburn JMI School Kitchen,Catering Provisions,08-Apr-2015,58.88,0,Jr Holland Foodservice,217435,Revenue,000003623139064 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",St Josephs RC JMI School Kitchen,Catering Provisions,08-Apr-2015,73.77,0,Freeman Catering Butch,217300,Revenue,000003623139418 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Biddick Hall Junior School Kitchen,Catering Provisions,08-Apr-2015,75.23,0,Freeman Catering Butch,217345,Revenue,000003623139074 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Jarrow Cross School Kitchen,Catering Provisions,08-Apr-2015,39.68,0,Freeman Catering Butch,217255,Revenue,000003623139270 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",St Oswalds RC JMI School Kitchen,Catering Provisions,08-Apr-2015,21.59,0,Jr Holland Foodservice,217315,Revenue,000003623139468 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Boldon Nursery School Kitchen,Catering Provisions,08-Apr-2015,19.82,0,Jr Holland Foodservice,217440,Revenue,000003623139046 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",St Gregorys RC JMI School Kitchen,Catering Provisions,08-Apr-2015,46.56,0,Jr Holland Foodservice,217245,Revenue,000003623139398 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",St Marys RC JMI School Kitchen,Catering Provisions,08-Apr-2015,120.25,0,Freeman Catering Butch,217375,Revenue,000003623139430 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Father James Walsh Centre Meals,Catering Provisions,08-Apr-2015,37.03,0,Freeman Catering Butch,217546,Revenue,000003623139694 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Westoe Crown School Kitchen,Catering Provisions,08-Apr-2015,103.83,0,Freeman Catering Butch,217390,Revenue,000003623139562 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Marine Park JMI School Kitchen,Catering Provisions,08-Apr-2015,109.03,0,Freeman Catering Butch,217380,Revenue,000003623139286 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Fellgate Junior School Kitchen,Catering Provisions,08-Apr-2015,9.36,0,Freeman Catering Butch,217340,Revenue,000003623139160 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",St Peter & Paul RC Junior School Kitchen,Catering Provisions,08-Apr-2015,30.67,0,Jr Holland Foodservice,217385,Revenue,000003623139482 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Marine Park JMI School Kitchen,Catering Provisions,08-Apr-2015,28.77,0,Jr Holland Foodservice,217380,Revenue,000003623139290 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",St Gregorys RC JMI School Kitchen,Catering Provisions,08-Apr-2015,46.34,0,Freeman Catering Butch,217245,Revenue,000003623139394 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Harton Comprehensive School Kitchen,Catering Provisions,08-Apr-2015,76.58,0,Jr Holland Foodservice,217535,Revenue,000003623139604 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",St Bedes RC Junior School Kitchen Jarrow,Catering Provisions,08-Apr-2015,33.49,0,Freeman Catering Butch,217265,Revenue,000003623139384 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",St Oswalds CE JMI School Kitchen,Catering Provisions,08-Apr-2015,19.42,0,Jr Holland Foodservice,217365,Revenue,000003623139456 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Mortimer Junior School Kitchen,Catering Provisions,08-Apr-2015,72.76,0,Jr Holland Foodservice,217425,Revenue,000003623139334 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Hedworth Lane JMI School Kitchen,Catering Provisions,08-Apr-2015,45.81,0,Jr Holland Foodservice,217225,Revenue,000003623139262 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Valley View JMI School Kitchen,Catering Provisions,08-Apr-2015,37.39,0,Freeman Catering Butch,217470,Revenue,000003623139534 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",St Marys RC JMI School Kitchen,Catering Provisions,08-Apr-2015,17.14,0,Jr Holland Foodservice,217375,Revenue,000003623139438 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Father James Walsh Centre Meals,Catering Provisions,08-Apr-2015,43.23,0,Freeman Catering Butch,217546,Revenue,000003623139690 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Simonside Junior School Kitchen,Catering Provisions,08-Apr-2015,62.52,0,Jr Holland Foodservice,217330,Revenue,000003623139508 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",St Oswalds CE JMI School Kitchen,Catering Provisions,08-Apr-2015,70.68,0,Freeman Catering Butch,217365,Revenue,000003623139450 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Harton Junior School Kitchen,Catering Provisions,08-Apr-2015,208.39,0,Freeman Catering Butch,217410,Revenue,000003623139194 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Mortimer Junior School Kitchen,Catering Provisions,08-Apr-2015,59.28,0,Freeman Catering Butch,217425,Revenue,000003623139330 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",West Boldon JMI School Kitchen,Catering Provisions,08-Apr-2015,42.48,0,Freeman Catering Butch,217335,Revenue,000003623139548 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",St James RC JMI School Kitchen,Catering Provisions,08-Apr-2015,38.47,0,Jr Holland Foodservice,217275,Revenue,000003623139410 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Monkton Junior School Kitchen,Catering Provisions,08-Apr-2015,23.13,0,Jr Holland Foodservice,217350,Revenue,000003623139312 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Biddick Hall Infant School Kitchen,Catering Provisions,08-Apr-2015,57.05,0,Freeman Catering Butch,217220,Revenue,000003623139096 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Monkton Junior School Kitchen,Catering Provisions,08-Apr-2015,16.42,0,Freeman Catering Butch,217350,Revenue,000003623139308 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Mortimer Comprehensive School Kitchen,Catering Provisions,08-Apr-2015,10.00,0,Jr Holland Foodservice,217525,Revenue,000003623139666 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Monkton Infants School Kitchen,Catering Provisions,08-Apr-2015,36.54,0,Freeman Catering Butch,217280,Revenue,000003623139320 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",St Oswalds RC JMI School Kitchen,Catering Provisions,08-Apr-2015,45.61,0,Freeman Catering Butch,217315,Revenue,000003623139464 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Jarrow School Kitchen,Catering Provisions,08-Apr-2015,124.74,0,Freeman Catering Butch,217530,Revenue,000003623139628 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Laygate Lane JMI School Kitchen,Catering Provisions,08-Apr-2015,38.29,0,Freeman Catering Butch,217305,Revenue,000003623139274 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Hedworthfield JMI School Kitchen,Catering Provisions,08-Apr-2015,18.83,0,Freeman Catering Butch,217320,Revenue,000003623139234 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Hadrian JMI School Kitchen,Catering Provisions,08-Apr-2015,23.29,0,Freeman Catering Butch,217460,Revenue,000003623139190 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Fellgate Junior School Kitchen,Catering Provisions,08-Apr-2015,34.57,0,Jr Holland Foodservice,217340,Revenue,000003623139164 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Biddick Hall Infant School Kitchen,Catering Provisions,08-Apr-2015,15.68,0,Jr Holland Foodservice,217220,Revenue,000003623139100 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",St Bedes RC JMI School Kitchen South Shields,Catering Provisions,08-Apr-2015,19.60,0,Freeman Catering Butch,217450,Revenue,000003623139376 Â鶹ÊÓƵ,00CL,Business & Resources ,Fleet Management - Transport Operations,Vehicle Running Costs,08-Apr-2015,207.50,0,Www.Dvla.Gov.Uk,227000,Revenue,000003623139032 Â鶹ÊÓƵ,00CL,Business & Resources ,Staff and Member Training,Travel Expenses,08-Apr-2015,62.00,0,Union Jack Club,232000,Revenue,000003623139026 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",The Place,Other Service Contracts & Supplies,08-Apr-2015,7.99,0,Audible Ltd,214200,Revenue,000003623139722 Â鶹ÊÓƵ,00CL,Business & Resources ,Democratic Services,Catering Provisions,08-Apr-2015,39.59,0,Tesco Stores 3255,232200,Revenue,000003623139736 Â鶹ÊÓƵ,00CL,Economic Regeneration ,Asset Management,Subscriptions,09-Apr-2015,-9772.93,0,Graitec Ltd,232300,Revenue,STC139963 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Section 17 payments,Client Travel & Subsistence,09-Apr-2015,500.00,0,CD Passenger Services,213602,Revenue,STC140113 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",ACL Group Central Costs,Grant Payments - General,09-Apr-2015,500.00,0,HB Training Services,216250,Revenue,STC140114 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Learner Support,Grant Payments - General,09-Apr-2015,504.00,0,The Childcare People,216000,Revenue,STC140135 Â鶹ÊÓƵ,00CL,Economic Regeneration ,Repairs & Maintenance Regeneration & Property,Property Reactive / General Repairs,09-Apr-2015,507.90,0,Gentoo Group Ltd,232810,Revenue,STC140147 Â鶹ÊÓƵ,00CL,Business & Resources ,Parks General,Property Reactive / General Repairs,09-Apr-2015,512.44,0,Gentoo Group Ltd,223640,Revenue,STC140158 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Section 17 payments,Client Travel & Subsistence,09-Apr-2015,520.00,0,CD Passenger Services,213602,Revenue,STC140177 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Older Persons Commissioned Care,Client Contributions - Nursing Care,09-Apr-2015,538.40,0,Redacted - personal data,221101,Revenue,STC140242 Â鶹ÊÓƵ,00CL,Business & Resources ,Legal Services - Support,Legal Advisors,09-Apr-2015,540.00,0,Dere Street Barristers,231100,Revenue,STC140248 Â鶹ÊÓƵ,00CL,Economic Regeneration ,Repairs & Maintenance Schools Buyback,Property Reactive / General Repairs,09-Apr-2015,548.00,0,Gentoo Group Ltd,232860,Revenue,STC140275 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Section 17 payments,Client Travel & Subsistence,09-Apr-2015,560.00,0,CD Passenger Services,213602,Revenue,STC140294 Â鶹ÊÓƵ,00CL,Business & Resources ,Parks General,Property Reactive / General Repairs,09-Apr-2015,578.17,0,Balfour Beatty Living Places,223640,Revenue,STC140333 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Jarrow Estate Cleaning & Community Areas Cleaning,Non Contract Maintenance of Land,09-Apr-2015,580.00,0,AC Services (NE) Ltd,708330,Revenue,STC140335 Â鶹ÊÓƵ,00CL,Economic Regeneration ,Asset Management,Valuation Services,09-Apr-2015,587.50,0,Moody & Co,232300,Revenue,STC140352 Â鶹ÊÓƵ,00CL,Business & Resources ,Engineer Works Direct Labour Organisation - Highways,Traded Services Equipment & Materials,09-Apr-2015,589.00,0,North East Concrete Limited,227630,Revenue,STC140354 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Community Learning Grant,Grant Payments - General,09-Apr-2015,600.00,0,Zenith People Ltd,215955,Revenue,STC140422 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Community Learning Grant,Grant Payments - General,09-Apr-2015,600.00,0,Zenith People Ltd,215955,Revenue,STC140423 Â鶹ÊÓƵ,00CL,Economic Regeneration ,Repairs & Maintenance Middlefields / Waste Services / Car Parks,Property Reactive / General Repairs,09-Apr-2015,600.98,0,Gentoo Group Ltd,232832,Revenue,STC140437 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Horsley Hill Estate Cleaning & Community Areas Cleaning,Non Contract Maintenance of Land,09-Apr-2015,620.00,0,AC Services (NE) Ltd,708530,Revenue,STC140476 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Decent Homes Subsidary Costs – LIP26 Brockley Whins & New Simonside,Tenant Removal Charges,09-Apr-2015,626.00,0,Harkers Removers and Storers Ltd,707659,Revenue,STC140494 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Community Learning Grant,Grant Payments - General,09-Apr-2015,636.00,0,Impact Family Services,215955,Revenue,STC140504 Â鶹ÊÓƵ,00CL,Economic Regeneration ,Repairs & Maintenance Schools Buyback,Property Reactive / General Repairs,09-Apr-2015,681.12,0,Gentoo Group Ltd,232860,Revenue,STC140569 Â鶹ÊÓƵ,00CL,Business & Resources ,Fleet Management - Transport Operations,Vehicle Running Costs,09-Apr-2015,697.01,0,Allstar Business Solutions Ltd,227000,Revenue,STC140611 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Community Learning Grant,Grant Payments - General,09-Apr-2015,702.00,0,Impact Family Services,215955,Revenue,STC140630 Â鶹ÊÓƵ,00CL,Economic Regeneration ,Repairs & Maintenance Regeneration & Property,Property Reactive / General Repairs,09-Apr-2015,711.45,0,Gentoo Group Ltd,232810,Revenue,STC140644 Â鶹ÊÓƵ,00CL,Economic Regeneration ,Design and Print Team,Other Service Contracts & Supplies,09-Apr-2015,714.22,0,Northumbrian Water Ltd,235300,Revenue,STC140649 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Hebburn Estate Cleaning & Community Areas Cleaning,Security of Assets/Alarms Maintenance,09-Apr-2015,714.40,0,Delta One Security Ltd,708230,Revenue,STC140650 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Section 17 payments,Client Travel & Subsistence,09-Apr-2015,722.00,0,CD Passenger Services,213602,Revenue,STC140672 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Jarrow Estate Cleaning & Community Areas Cleaning,Cleaning Charges,09-Apr-2015,737.00,0,Newlife Cleaning Systems (North) Ltd,708330,Revenue,STC140694 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Fire Reform Act Portfolio Works,Capital Enhancement Costs,09-Apr-2015,737.62,0,Gentoo Group Ltd,820004,Capital,STC140696 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Older Persons Commissioned Care,Client Contributions - Nursing Care,09-Apr-2015,748.32,0,Redacted - personal data,221101,Revenue,STC140712 Â鶹ÊÓƵ,00CL,Economic Regeneration ,Repairs & Maintenance Non-Buyback,Schools Maintenance Non-Buyback,09-Apr-2015,756.96,0,Gentoo Group Ltd,232870,Revenue,STC140735 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Fire Reform Act Portfolio Works,Capital Enhancement Costs,09-Apr-2015,756.96,0,Gentoo Group Ltd,820004,Capital,STC140736 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Section 17 payments,Other Service Contracts & Supplies,09-Apr-2015,766.28,0,Three Rivers Housing Association,212610,Revenue,STC140753 Â鶹ÊÓƵ,00CL,Economic Regeneration ,Repairs & Maintenance Schools Buyback,Property Reactive / General Repairs,09-Apr-2015,768.90,0,Gentoo Group Ltd,232860,Revenue,STC140757 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Landreth Estate Cleaning & Community Areas Cleaning,Non Contract Maintenance of Land,09-Apr-2015,780.00,0,AC Services (NE) Ltd,708130,Revenue,STC140777 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Section 17 payments,Client Travel & Subsistence,09-Apr-2015,800.00,0,CD Passenger Services,213602,Revenue,STC140802 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Learning Disabilities Commissioned Care,Supported Living,09-Apr-2015,829.20,0,St Annes Community Services (Leeds),220511,Revenue,STC140868 Â鶹ÊÓƵ,00CL,Economic Regeneration ,Repairs & Maintenance Factories,Property Reactive / General Repairs,09-Apr-2015,885.93,0,The Pipe Surgeon,232808,Revenue,STC140951 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",St Josephs RC Comprehensive School Kitchen,Catering Provisions,09-Apr-2015,929.66,0,Lowries Caterserve,217510,Revenue,STC141052 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Section 17 payments,Client Travel & Subsistence,09-Apr-2015,1200.00,0,CD Passenger Services,213602,Revenue,STC141303 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Localised Social Fund - Grants,Grant Payments - General,09-Apr-2015,1276.80,0,The Furnishing Service Limited,222240,Revenue,STC141354 Â鶹ÊÓƵ,00CL,Business & Resources ,Coroners Service,Mortuary Services,09-Apr-2015,1285.00,0,Peter Johnson Funerals Ltd,237020,Revenue,STC141360 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Quality Monitoring,Grant Payments - General,09-Apr-2015,1312.50,0,KBC Ltd,216290,Revenue,STC141376 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Fostering,Agency Staff - Non-Teachers,09-Apr-2015,1375.73,0,Redacted - personal data,213800,Revenue,STC141403 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Community Learning Grant,Grant Payments - General,09-Apr-2015,1500.00,0,Impact Family Services,215955,Revenue,STC141474 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",East Older Persons Team ,Other Service Contracts & Supplies,09-Apr-2015,1500.00,0,Redacted - personal data,221130,Revenue,STC141475 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Community Learning Grant,Grant Payments - General,09-Apr-2015,1500.00,0,Zenith People Ltd,215955,Revenue,STC141476 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Community Learning Grant,Grant Payments - General,09-Apr-2015,1537.00,0,Impact Family Services,215955,Revenue,STC141495 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Thurston Activity Centre,Other Energy Charges,09-Apr-2015,1572.78,0,WCF FUELS NORTH WEST,219100,Revenue,STC141510 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Community Learning Grant,Grant Payments - General,09-Apr-2015,1600.00,0,Community First North East,215955,Revenue,STC141523 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Local Safeguarding Children Board,Specialist Services,09-Apr-2015,1650.00,0,DGH Ashcroft Ltd,214500,Revenue,STC141556 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Fostering,Agency Staff - Non-Teachers,09-Apr-2015,1650.00,0,Redacted - personal data,213800,Revenue,STC141557 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Older Persons Commissioned Care,Direct Payments,09-Apr-2015,1721.66,0,Redacted - personal data,221101,Revenue,STC141595 Â鶹ÊÓƵ,00CL,Business & Resources ,Parks General,Property Reactive / General Repairs,09-Apr-2015,1735.41,0,Gentoo Group Ltd,223640,Revenue,STC141602 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Physical Disability Commissioned Care,Home Care,09-Apr-2015,1764.46,0,LS Care Limited,221301,Revenue,STC141616 Â鶹ÊÓƵ,00CL,Business & Resources ,Corporate & Democratic Costs,Agency Staff - Non-Teachers,09-Apr-2015,1800.00,0,Number 10 Interim Ltd,237070,Revenue,STC141635 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Footpath Renewals,Capital Enhancement Costs,09-Apr-2015,1825.00,0,Jensen Construction Limited,820076,Capital,STC141650 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Mental Health Commissioned Care,Direct Payments,09-Apr-2015,1949.59,0,Redacted - personal data,220901,Revenue,STC141707 Â鶹ÊÓƵ,00CL,Business & Resources ,Parks General,Property Reactive / General Repairs,09-Apr-2015,1967.75,0,Gentoo Group Ltd,223640,Revenue,STC141720 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Industrial Estates,Capital Enhancement Costs,09-Apr-2015,2070.30,0,Aiken Flooring Contracts Ltd,820078,Capital,STC141749 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Community Learning Grant,Grant Payments - General,09-Apr-2015,2135.00,0,Impact Family Services,215955,Revenue,STC141769 Â鶹ÊÓƵ,00CL,Business & Resources ,Libraries Administration,Grant Payments - General,09-Apr-2015,2324.30,0,OCLC PICA,223170,Revenue,STC141821 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Sexual Health - NCA GUM Open Access,Payments to NHS Trusts,09-Apr-2015,2532.00,0,South Tyneside NHS Foundation Trust,225045,Revenue,STC141876 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Fire Reform Act Portfolio Works,Capital Enhancement Costs,09-Apr-2015,2578.00,0,Gentoo Group Ltd,820004,Capital,STC141882 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Catering Contract General,Telephone Charges,09-Apr-2015,2705.51,0,British Telecommunications PLC,217210,Revenue,STC141909 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",2 Year Old Funding,Voluntary Sector - Independent Nurseries,09-Apr-2015,2837.25,0,Redacted - personal data,217765,Revenue,STC141938 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Out of Area Placements,Voluntary Sector - Boarded Out Children,09-Apr-2015,2857.14,0,Holme Residential Village Limited,213700,Revenue,STC141943 Â鶹ÊÓƵ,00CL,Economic Regeneration ,Repairs & Maintenance Leisure Facilities,Property Reactive / General Repairs,09-Apr-2015,2899.19,0,Gentoo Group Ltd,232822,Revenue,STC141949 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Capital",Electronic Social Care Records Project,Capital Advisors & Specialist Services Fees,09-Apr-2015,3000.00,0,Number 10 Interim Ltd,819500,Capital,STC141965 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Mental Health Commissioned Care,Residential Care In Borough,09-Apr-2015,3030.25,0,Premier Nursing Homes,220901,Revenue,STC141988 Â鶹ÊÓƵ,00CL,Business & Resources Capital,Lindisfarne Commissioning Studies,Capital Enhancement Costs,09-Apr-2015,3090.75,0,Redacted - personal data,830090,Capital,STC141996 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Community Equipment Service,Purchase of Stock Items,09-Apr-2015,3140.00,0,R82 UK Limited,221420,Revenue,STC142018 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",2 Year Old Funding,Voluntary Sector - Independent Nurseries,09-Apr-2015,3837.15,0,Boldon Community Association,217765,Revenue,STC142123 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",2 Year Old Funding,Voluntary Sector - Independent Nurseries,09-Apr-2015,4728.75,0,Horseshoe Day Nursery,217765,Revenue,STC142216 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Regeneration Town Centres,Capital Enhancement Costs,09-Apr-2015,4755.00,0,COVERGOLD,828503,Capital,STC142220 Â鶹ÊÓƵ,00CL,Business & Resources ,Coroners Service,Rents Paid - General,09-Apr-2015,5172.00,0,Terence Carney Solicitors,237020,Revenue,STC142275 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Older Persons Commissioned Care,Home Care,09-Apr-2015,5208.00,0,The Meadows Care Home,221101,Revenue,STC142277 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",CES Pressure Nursing Alternating,Purchase of Stock Items,09-Apr-2015,5748.00,0,Huntleigh Healthcare,221430,Revenue,STC142307 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",2 Year Old Funding,Voluntary Sector - Independent Nurseries,09-Apr-2015,6620.25,0,Beach Hill Nursery,217765,Revenue,STC142350 Â鶹ÊÓƵ,00CL,Business & Resources ,Engineer Works Direct Labour Organisation - Highways,Traded Services Equipment & Materials,09-Apr-2015,6886.92,0,Marshalls,227630,Revenue,STC142367 Â鶹ÊÓƵ,00CL,Economic Regeneration ,Repairs & Maintenance Children & Families,Property Planned Maintenance,09-Apr-2015,7039.92,0,Clearwater Technology Ltd,232840,Revenue,STC142377 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",2 Year Old Funding,Voluntary Sector - Independent Nurseries,09-Apr-2015,7198.50,0,Beach Hill Nursery,217765,Revenue,STC142383 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",2 Year Old Funding,Voluntary Sector - Independent Nurseries,09-Apr-2015,7267.00,0,West Park Kindergarten,217765,Revenue,STC142384 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",2 Year Old Funding,Voluntary Sector - Independent Nurseries,09-Apr-2015,7566.00,0,Boldon Community Association,217765,Revenue,STC142395 Â鶹ÊÓƵ,00CL,Business & Resources Capital,Ocean Road Traffic Enhancement,Capital Enhancement Costs,09-Apr-2015,7957.30,0,Glendale Managed Services Ltd,854211,Capital,STC142406 Â鶹ÊÓƵ,00CL,Business & Resources ,Highways Structural Work,Purchase of Stock Items,09-Apr-2015,8692.38,0,Resiblock,227740,Revenue,STC142424 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Physical Disability Commissioned Care,Home Care,09-Apr-2015,8761.65,0,Pulse t/a Pulse Health Care Limited,221301,Revenue,STC142426 Â鶹ÊÓƵ,00CL,Economic Regeneration ,Asset Management,Subscriptions,09-Apr-2015,11105.60,0,Graitec Ltd,232300,Revenue,STC142481 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",2 Year Old Funding,Voluntary Sector - Independent Nurseries,09-Apr-2015,12425.25,0,Abacus Day Nursery,217765,Revenue,STC142511 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",2 Year Old Funding,Voluntary Sector - Independent Nurseries,09-Apr-2015,15132.00,0,Westoe Village Kindergarten,217765,Revenue,STC142558 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",2 Year Old Funding,Voluntary Sector - Independent Nurseries,09-Apr-2015,15196.75,0,Westoe Village Kindergarten,217765,Revenue,STC142560 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Out of Area Placements,Voluntary Sector - Boarded Out Children,09-Apr-2015,17714.28,0,Holme Residential Village Limited,213700,Revenue,STC142595 Â鶹ÊÓƵ,00CL,Business & Resources ,Coroners Service,Rents Paid - General,09-Apr-2015,18000.00,0,Terence Carney Solicitors,237020,Revenue,STC142600 Â鶹ÊÓƵ,00CL,Business & Resources Capital,Replacement Vehicles and Plant Hire,Capital Equipment Purchases,09-Apr-2015,18475.00,0,VIC YOUNG (SOUTH SHIELDS) LTD,854500,Capital,STC142610 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",2 Year Old Funding,Voluntary Sector - Independent Nurseries,09-Apr-2015,19732.00,0,Nurserytime 2,217765,Revenue,STC142621 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Commissioning Unit,Other Service Contracts & Supplies,09-Apr-2015,20000.00,0,Gateshead & South Tyneside Sight Service,219030,Revenue,STC142624 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",2 Year Old Funding,Voluntary Sector - Independent Nurseries,09-Apr-2015,20806.50,0,West Park Kindergarten,217765,Revenue,STC142630 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",2 Year Old Funding,Voluntary Sector - Independent Nurseries,09-Apr-2015,23643.75,0,Nurserytime 2,217765,Revenue,STC142646 Â鶹ÊÓƵ,00CL,Business & Resources Capital,Lindisfarne Commissioning Studies,Capital Advisors & Specialist Services Fees,09-Apr-2015,26465.41,0,AECOM LTD,830090,Capital,STC142667 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Open Zone City Learning Centre,Computer Equipment and Hardware,09-Apr-2015,30588.05,0,E Safe Systems Limited,210710,Revenue,STC142699 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",2 Year Old Funding,Voluntary Sector - Independent Nurseries,09-Apr-2015,37830.00,0,Abacus Day Nursery,217765,Revenue,STC142725 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Mortimer Comprehensive School Kitchen,Catering Provisions,09-Apr-2015,10.08,0,Jr Holland Foodservice,217525,Revenue,000003626512996 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Jarrow School Kitchen,Catering Provisions,09-Apr-2015,6.24,0,Jr Holland Foodservice,217530,Revenue,000003626512994 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Epinay School Kitchen,Catering Provisions,09-Apr-2015,16.45,0,Jr Holland Foodservice,217490,Revenue,000003626512998 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Jarrow School Kitchen,Catering Provisions,09-Apr-2015,31.55,0,Jr Holland Foodservice,217530,Revenue,000003626512992 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Harton Comprehensive School Kitchen,Catering Provisions,09-Apr-2015,49.66,0,Jr Holland Foodservice,217535,Revenue,000003626512990 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Keelmans Way School Kitchen,Catering Provisions,09-Apr-2015,145.36,0,Jr Holland Foodservice,217552,Revenue,000003626513000 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Dunn Street JMI School Kitchen,Catering Provisions,09-Apr-2015,17.74,0,Jr Holland Foodservice,217370,Revenue,000003626512984 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Hebburn Lakes Primary School Kitchen,Catering Provisions,09-Apr-2015,101.10,0,Jr Holland Foodservice,217553,Revenue,000003626512986 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Mortimer Junior School Kitchen,Catering Provisions,09-Apr-2015,43.85,0,Jr Holland Foodservice,217425,Revenue,000003626512988 Â鶹ÊÓƵ,00CL,Business & Resources ,Administration - Central Administration,Travel Expenses,09-Apr-2015,313.20,0,Trainline.Com,231320,Revenue,000003626512978 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Childrens Centre EEC/Jarrow/Prim,Donations Received,09-Apr-2015,346.50,0,Tweddle Gift & Pet Sho,215470,Revenue,000003626513008 Â鶹ÊÓƵ,00CL,Business & Resources ,Administration - Central Administration,Travel Expenses,09-Apr-2015,106.30,0,Trainline.Com,231320,Revenue,000003626512982 Â鶹ÊÓƵ,00CL,Business & Resources ,Administration - Central Administration,Travel Expenses,09-Apr-2015,97.20,0,Trainline.Com,231320,Revenue,000003626512980 Â鶹ÊÓƵ,00CL,Business & Resources Capital,Ocean Road Traffic Enhancement,Capital Equipment Purchases,10-Apr-2015,-3466.06,0,Marshalls,854201,Capital,STC139982 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Sexual Health - Lab Costs for Chlamydia Screening Programme,Independent Sector Payments Public Health,10-Apr-2015,-1977.95,0,Public Health England,225043,Revenue,STC139995 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Thurston Activity Centre,External Trainers Services,10-Apr-2015,500.00,0,Redacted - personal data,219100,Revenue,STC140115 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Children with Disability Team,Private Contributions - Residential Looked After,10-Apr-2015,500.00,0,St Oswalds Hospice,213100,Revenue,STC140116 Â鶹ÊÓƵ,00CL,Economic Regeneration ,Repairs & Maintenance Leisure Facilities,Property Reactive / General Repairs,10-Apr-2015,503.29,0,REARO Laminates Limited,232822,Revenue,STC140133 Â鶹ÊÓƵ,00CL,Business & Resources ,Housing Benefits Payments,Recovery of Overpaid Benefits,10-Apr-2015,503.85,0,Craven District Council,230180,Revenue,STC140134 Â鶹ÊÓƵ,00CL,Economic Regeneration ,Repairs & Maintenance Children & Families,Property Reactive / General Repairs,10-Apr-2015,509.28,0,Gentoo Group Ltd,232840,Revenue,STC140150 Â鶹ÊÓƵ,00CL,Economic Regeneration ,Repairs & Maintenance Children & Families,Property Reactive / General Repairs,10-Apr-2015,511.30,0,Windoor Services,232840,Revenue,STC140156 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Tenants Refunds,Housing Rent Suspense - Refunds,10-Apr-2015,515.05,0,Redacted - personal data,710020,Revenue,STC140165 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",LEA Music Services,Agency Staff - Teachers,10-Apr-2015,525.00,0,Redacted - personal data,210990,Revenue,STC140188 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Mortimer Junior School Kitchen,Catering Provisions,10-Apr-2015,527.74,0,Lowries Caterserve,217425,Revenue,STC140194 Â鶹ÊÓƵ,00CL,Housing Capital,Decent Homes Thomas Bell House,Enhancement HRA Capital - ST Homes,10-Apr-2015,531.08,0,Social Telecoms CIC,800068,Capital,STC140201 Â鶹ÊÓƵ,00CL,Housing Capital,Decent Homes Henley House,Enhancement HRA Capital - ST Homes,10-Apr-2015,531.08,0,Social Telecoms CIC,804004,Capital,STC140202 Â鶹ÊÓƵ,00CL,Housing Capital,Decent Homes Julius Court,Enhancement HRA Capital - ST Homes,10-Apr-2015,531.08,0,Social Telecoms CIC,804008,Capital,STC140203 Â鶹ÊÓƵ,00CL,Housing Capital,Decent Homes Calf Close House,Enhancement HRA Capital - ST Homes,10-Apr-2015,531.08,0,Social Telecoms CIC,804007,Capital,STC140204 Â鶹ÊÓƵ,00CL,Economic Regeneration ,Repairs & Maintenance School Pools,Property Reactive / General Repairs,10-Apr-2015,540.00,0,Leisureteq,232842,Revenue,STC140249 Â鶹ÊÓƵ,00CL,Economic Regeneration ,Repairs & Maintenance Factories,Property Reactive / General Repairs,10-Apr-2015,540.00,0,YCS Construction Limited,232808,Revenue,STC140250 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",St Aloysius RC Junior School Kitchen,Property Reactive / General Repairs,10-Apr-2015,588.00,0,Ring Ready 2007 Ltd,217235,Revenue,STC140353 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Section 17 payments,Client Travel & Subsistence,10-Apr-2015,589.00,0,CD Passenger Services,213602,Revenue,STC140355 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Mortimer Comprehensive School Kitchen,Servicing/Electric Testing of Equipment,10-Apr-2015,599.79,0,Maval Electrical Engineering Company Ltd,217525,Revenue,STC140416 Â鶹ÊÓƵ,00CL,Business & Resources ,Democratic Support,Furniture & Equipment - General,10-Apr-2015,600.00,0,Redacted - personal data,231800,Revenue,STC140424 Â鶹ÊÓƵ,00CL,Economic Regeneration ,Repairs & Maintenance Leisure Facilities,Property Reactive / General Repairs,10-Apr-2015,644.40,0,Gentoo Group Ltd,232822,Revenue,STC140509 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",2 Year Old Funding,Childminders Services,10-Apr-2015,654.75,0,Redacted - personal data,217765,Revenue,STC140531 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,St Josephs RC Primary School,Schools Structural Repairs Buy,10-Apr-2015,657.73,0,RC Diocese of Hexham and Newcastle,133140,Revenue,STC140536 Â鶹ÊÓƵ,00CL,Business & Resources ,Legal Services - Support,Legal Advisors,10-Apr-2015,660.00,0,Dere Street Barristers,231100,Revenue,STC140538 Â鶹ÊÓƵ,00CL,Business & Resources ,Fleet Management - Workshop Operations,Purchase of Stock Items,10-Apr-2015,666.20,0,AUTO ELECTRICAL SOLUTIONS LTD,227030,Revenue,STC140549 Â鶹ÊÓƵ,00CL,Economic Regeneration ,Repairs & Maintenance Non-Buyback,Schools Maintenance Non-Buyback,10-Apr-2015,670.00,0,Windoor Services,232870,Revenue,STC140555 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Community Equipment Service,Purchase of Stock Items,10-Apr-2015,700.00,0,Care-Ability,221420,Revenue,STC140617 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Community Equipment Service,Other Service Contracts & Supplies,10-Apr-2015,700.00,0,Care-Ability,221420,Revenue,STC140618 Â鶹ÊÓƵ,00CL,Business & Resources ,Libraries Administration,Library & Other Books Maps etc.,10-Apr-2015,707.91,0,Askews and Holts Library Services Ltd,223170,Revenue,STC140634 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Office Accommodation Moves,Capital Sundry Costs,10-Apr-2015,720.00,0,Harkers Removers and Storers Ltd,828520,Capital,STC140664 Â鶹ÊÓƵ,00CL,Business & Resources ,Fleet Management - Transport Operations,Hire of Non Council Vehicles,10-Apr-2015,739.94,0,Kier FPS Limited - formerly May Gurney FPS Limited,227000,Revenue,STC140703 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Tenants Refunds,Housing Rent Suspense - Refunds,10-Apr-2015,741.38,0,Redacted - personal data,710020,Revenue,STC140708 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Capital",Disabled Facilities Grant Minor Adaptations,Capital Grants to Third Parties,10-Apr-2015,750.00,0,Total Hygiene Limited,819002,Capital,STC140715 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Catering Contract General,Other Service Contracts & Supplies,10-Apr-2015,750.60,0,Harfield Components Ltd,217210,Revenue,STC140723 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Harton Comprehensive School Kitchen,Catering Provisions,10-Apr-2015,806.27,0,Lowries Caterserve,217535,Revenue,STC140812 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Adult Skills,Grant Payments - General,10-Apr-2015,811.56,0,South Tyneside Training & Enterprise Network,216191,Revenue,STC140829 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Tenants Refunds,Housing Rent Suspense - Refunds,10-Apr-2015,816.91,0,Redacted - personal data,710020,Revenue,STC140837 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Children & Families Social Care,Staff Advertising,10-Apr-2015,820.00,0,TMP (UK),212050,Revenue,STC140845 Â鶹ÊÓƵ,00CL,Business & Resources ,Fleet Management - Transport Operations,Hire of Non Council Vehicles,10-Apr-2015,825.00,0,Kier FPS Limited - formerly May Gurney FPS Limited,227000,Revenue,STC140858 Â鶹ÊÓƵ,00CL,Business & Resources ,Fleet Management - Transport Operations,Hire of Non Council Vehicles,10-Apr-2015,825.00,0,Kier FPS Limited - formerly May Gurney FPS Limited,227000,Revenue,STC140859 Â鶹ÊÓƵ,00CL,Economic Regeneration ,Repairs & Maintenance Bereavement Services,Property Reactive / General Repairs,10-Apr-2015,847.13,0,Facultatieve Technologies,232834,Revenue,STC140890 Â鶹ÊÓƵ,00CL,Business & Resources ,Legal Services - Support,Legal Advisors,10-Apr-2015,850.00,0,Dere Street Barristers,231100,Revenue,STC140895 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Adult Skills,Grant Payments - General,10-Apr-2015,864.00,0,South Tyneside Training & Enterprise Network,216191,Revenue,STC140915 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Tenants Refunds,Housing Rent Suspense - Refunds,10-Apr-2015,873.34,0,Redacted - personal data,710020,Revenue,STC140925 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,IBA South Shields School,Staff Advertising,10-Apr-2015,875.00,0,TES Global Limited,146060,Revenue,STC140928 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,EAW - Front Line Build Major Works,Capital Enhancement Costs,10-Apr-2015,886.90,0,Ring Ready 2007 Ltd,820009,Capital,STC140952 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Adult Skills,Grant Payments - General,10-Apr-2015,888.00,0,South Tyneside Training & Enterprise Network,216191,Revenue,STC140953 Â鶹ÊÓƵ,00CL,Business & Resources ,Refuse Collection - Domestic,Furniture & Equipment - General,10-Apr-2015,897.00,0,Graffiti Removal Ltd,228180,Revenue,STC140979 Â鶹ÊÓƵ,00CL,Business & Resources ,Legal Services - Support,Legal Advisors,10-Apr-2015,900.00,0,Dere Street Barristers,231100,Revenue,STC140985 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Community Equipment Service,Servicing/Electric Testing of Equipment,10-Apr-2015,943.45,0,Care-Ability,221420,Revenue,STC141065 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Sponsored Childminding,Childminders Services,10-Apr-2015,960.00,0,Redacted - personal data,215111,Revenue,STC141082 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Mortimer Comprehensive School Kitchen,Servicing/Electric Testing of Equipment,10-Apr-2015,979.13,0,Maval Electrical Engineering Company Ltd,217525,Revenue,STC141107 Â鶹ÊÓƵ,00CL,Business & Resources ,Fleet Management - Workshop Operations,Furniture & Equipment - General,10-Apr-2015,995.00,0,Snap on Diagnostics,227030,Revenue,STC141119 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Tenants Refunds,Housing Rent Suspense - Refunds,10-Apr-2015,1002.78,0,Redacted - personal data,710020,Revenue,STC141135 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Learning Disabilities Commissioned Care,Supported Living,10-Apr-2015,1033.25,0,Endeavour Housing Association,220511,Revenue,STC141161 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Children with Disability Team,Private Contributions - Residential Looked After,10-Apr-2015,1064.88,0,St Oswalds Hospice,213100,Revenue,STC141192 Â鶹ÊÓƵ,00CL,Economic Regeneration ,Repairs & Maintenance Factories,Property Reactive / General Repairs,10-Apr-2015,1085.00,0,Castleside Horticultural Services Ltd,232808,Revenue,STC141218 Â鶹ÊÓƵ,00CL,Economic Regeneration ,Cleaning Suspense,Purchase of Stock Items,10-Apr-2015,1147.00,0,JPK Trade Supplies Ltd,224400,Revenue,STC141262 Â鶹ÊÓƵ,00CL,Economic Regeneration ,Statutory Notices,Non-Staff Advertising,10-Apr-2015,1147.50,0,Johnston Publishing (North),236050,Revenue,STC141263 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Catering Contract General,Other Service Contracts & Supplies,10-Apr-2015,1148.00,0,Harfield Components Ltd,217210,Revenue,STC141264 Â鶹ÊÓƵ,00CL,Economic Regeneration ,Repairs & Maintenance Outdoor Education,Property Reactive / General Repairs,10-Apr-2015,1148.13,0,Gentoo Group Ltd,232844,Revenue,STC141266 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Tenants Refunds,Housing Rent Suspense - Refunds,10-Apr-2015,1175.66,0,Redacted - personal data,710020,Revenue,STC141286 Â鶹ÊÓƵ,00CL,Business & Resources Capital,Lawe Top Drainage Works (Ocean Road Ph2),Capital Enhancement Costs,10-Apr-2015,1240.00,0,Corepeople Recruitment Limited,854213,Capital,STC141326 Â鶹ÊÓƵ,00CL,Business & Resources ,Coroners Service,Medical Services,10-Apr-2015,1258.40,0,Redacted - personal data,237020,Revenue,STC141341 Â鶹ÊÓƵ,00CL,Business & Resources ,Refuse Collection - Domestic,Furniture & Equipment - General,10-Apr-2015,1371.85,0,Johnston Sweepers Limited,228180,Revenue,STC141402 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,St Josephs RC Primary School,Schools Structural Repairs Buy,10-Apr-2015,1400.49,0,RC Diocese of Hexham and Newcastle,133140,Revenue,STC141428 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Sexual Health - Lab Costs for Chlamydia Screening Programme,Payments to Health Bodies - General,10-Apr-2015,1433.41,0,Public Health England,225043,Revenue,STC141437 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Fire Reform Act Portfolio Works,Capital Enhancement Costs,10-Apr-2015,1484.80,0,Ring Ready 2007 Ltd,820004,Capital,STC141466 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Thurston Activity Centre,Client Holidays & Outings,10-Apr-2015,1553.68,0,Kirkhouse,219100,Revenue,STC141503 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Nursery ISB,Voluntary Sector - Independent Nurseries,10-Apr-2015,1608.75,0,Redacted - personal data,210090,Revenue,STC141534 Â鶹ÊÓƵ,00CL,Business & Resources ,Legal Services - Support,Legal Advisors,10-Apr-2015,1620.00,0,Dere Street Barristers,231100,Revenue,STC141539 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Sexual Health - Lab Costs for Chlamydia Screening Programme,Payments to Health Bodies - General,10-Apr-2015,1643.40,0,Public Health England,225043,Revenue,STC141551 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Community Equipment Service,Purchase of Stock Items,10-Apr-2015,1654.00,0,JENX Limited,221420,Revenue,STC141559 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Thurston Activity Centre,Client Holidays & Outings,10-Apr-2015,1695.00,0,Telfords (NW) Ltd,219100,Revenue,STC141584 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Community Equipment Service,Purchase of Stock Items,10-Apr-2015,1711.50,0,Nottingham Rehab Supplies,221420,Revenue,STC141592 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Tenants Refunds,Housing Rent Suspense - Refunds,10-Apr-2015,1727.30,0,Redacted - personal data,710020,Revenue,STC141597 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Children with Disability Team,Private Contributions - Residential Looked After,10-Apr-2015,1774.80,0,St Oswalds Hospice,213100,Revenue,STC141621 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Footpath Renewals,Capital Enhancement Costs,10-Apr-2015,1825.00,0,Jensen Construction Limited,820076,Capital,STC141651 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Services for Young People,Other Service Contracts & Supplies,10-Apr-2015,2004.90,0,Get Out Limited,219470,Revenue,STC141734 Â鶹ÊÓƵ,00CL,Business & Resources ,Haven Point,Cleaning Charges,10-Apr-2015,2061.96,0,Brenntag UK Group Ltd aka Albion Chemicals Ltd,222950,Revenue,STC141747 Â鶹ÊÓƵ,00CL,Business & Resources ,Integrated Transport Design,Other Service Contracts & Supplies,10-Apr-2015,2250.00,0,Traffic Control & Management Ltd t/a TM Lincs,227520,Revenue,STC141793 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Adult Skills,Grant Payments - General,10-Apr-2015,2316.80,0,South Tyneside Training & Enterprise Network,216191,Revenue,STC141816 Â鶹ÊÓƵ,00CL,Economic Regeneration ,Factory Units TWEDCO,Property Reactive / General Repairs,10-Apr-2015,2634.00,0,Ring Ready 2007 Ltd,232460,Revenue,STC141897 Â鶹ÊÓƵ,00CL,Economic Regeneration ,Statutory Notices,Non-Staff Advertising,10-Apr-2015,2677.50,0,Johnston Publishing (North),236050,Revenue,STC141901 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Learning Disability External Day Care,Adult Day Care Services,10-Apr-2015,2677.98,0,Percy Hedley Foundation,220790,Revenue,STC141902 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Learning Disabilities Commissioned Care,Rents Paid - General,10-Apr-2015,2708.33,0,Witton Castle Country Park Ltd,220511,Revenue,STC141911 Â鶹ÊÓƵ,00CL,Business & Resources Capital,Sustainable transport Initiatives,Capital Enhancement Costs,10-Apr-2015,3050.00,0,Nexus,830018,Capital,STC141991 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Nursery ISB,Voluntary Sector - Independent Nurseries,10-Apr-2015,3418.20,0,Whizz Kids Childcare,210090,Revenue,STC142064 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",School Improvement Advisors,Legal and General Fees,10-Apr-2015,3500.00,0,Redacted - personal data,210760,Revenue,STC142077 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Top Ups Independent Providers Post16,School Support,10-Apr-2015,3554.78,0,Cambian Whinfell School Limited,217760,Revenue,STC142087 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Nursery ISB,Voluntary Sector - Independent Nurseries,10-Apr-2015,3613.75,0,Ashfield Nursery & Early Learning Centre Ltd,210090,Revenue,STC142092 Â鶹ÊÓƵ,00CL,Business & Resources Capital,Ocean Road Traffic Enhancement,Capital Equipment Purchases,10-Apr-2015,4384.40,0,Marshalls,854201,Capital,STC142185 Â鶹ÊÓƵ,00CL,Business & Resources ,OCE Print Contract,Printing Contract,10-Apr-2015,4710.74,0,Canon (UK) Ltd,230080,Revenue,STC142214 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Top Ups Independent Providers Post16,School Support,10-Apr-2015,4816.32,0,Cambian Whinfell School Limited,217760,Revenue,STC142229 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Croftside House - Homeloss and Demolition,Capital Compensation Payments,10-Apr-2015,4900.00,0,Redacted - personal data,802862,Capital,STC142240 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Adoption,Non-Staff Advertising,10-Apr-2015,5000.00,0,Forward and Thinking Limited,213900,Revenue,STC142261 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Fostering,Non-Staff Advertising,10-Apr-2015,5000.00,0,Forward and Thinking Limited,213800,Revenue,STC142262 Â鶹ÊÓƵ,00CL,Business & Resources ,CCTV Costs,Servicing/Electric Testing of Equipment,10-Apr-2015,5301.80,0,Virgin Media Business,227930,Revenue,STC142287 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Regeneration Town Centres,Capital Enhancement Costs,10-Apr-2015,5366.35,0,Ring Ready 2007 Ltd,820080,Capital,STC142291 Â鶹ÊÓƵ,00CL,Business & Resources Capital,Ocean Road Traffic Enhancement,Capital Equipment Purchases,10-Apr-2015,5390.09,0,Marshalls,854201,Capital,STC142292 Â鶹ÊÓƵ,00CL,Business & Resources ,Coroners Service,Coroners Services,10-Apr-2015,5576.90,0,University Hospitals of Leicester NHS Trust,237020,Revenue,STC142299 Â鶹ÊÓƵ,00CL,Business & Resources Capital,Ocean Road Traffic Enhancement,Capital Equipment Purchases,10-Apr-2015,5720.05,0,Marshalls,854201,Capital,STC142305 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Nursery ISB,Voluntary Sector - Independent Nurseries,10-Apr-2015,6162.75,0,Nursery Time Kindergarten,210090,Revenue,STC142328 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Nursery ISB,Voluntary Sector - Independent Nurseries,10-Apr-2015,6878.25,0,Jarrow Day Nursery,210090,Revenue,STC142364 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Nursery ISB,Voluntary Sector - Independent Nurseries,10-Apr-2015,6916.50,0,Ashfield Day Nursery,210090,Revenue,STC142373 Â鶹ÊÓƵ,00CL,Business & Resources ,Coroners Service,Coroners Services,10-Apr-2015,7419.00,0,Gateshead Health NHS Trust,237020,Revenue,STC142388 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Nursery ISB,Voluntary Sector - Independent Nurseries,10-Apr-2015,7810.50,0,Westoe Village Kindergarten,210090,Revenue,STC142400 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ","Education, Learning & Skills",Specialist Services,10-Apr-2015,8075.00,0,EDUPEDIA,210220,Revenue,STC142411 Â鶹ÊÓƵ,00CL,Economic Regeneration ,Repairs & Maintenance Non Factory Units,Property Reactive / General Repairs,10-Apr-2015,8670.00,0,YCS Construction Limited,232805,Revenue,STC142423 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,St Wilfrids RC Comprehensive School,Examination Fees,10-Apr-2015,9277.30,0,AQA Education,146040,Revenue,STC142442 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Home Medical Tuition,Agency Staff - Teachers,10-Apr-2015,10000.00,0,Nisai Virtual Academy Ltd,211370,Revenue,STC142461 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Special Educational Needs Transport,School Travel Contracts,10-Apr-2015,13300.00,0,Kappa Lambda Squared Ltd,218930,Revenue,STC142527 Â鶹ÊÓƵ,00CL,Business & Resources,Strategy and Performance,Specialist Services,10-Apr-2015,14000.00,0,Gatenby Sanderson Ltd,240102,Revenue,STC142536 Â鶹ÊÓƵ,00CL,Economic Regeneration ,Repairs & Maintenance Regeneration & Property,Property Reactive / General Repairs,10-Apr-2015,15000.00,0,"W G Lynn & C R Jennings, LPA Receivers",232810,Revenue,STC142553 Â鶹ÊÓƵ,00CL,Economic Regeneration ,Landreth House,Rents Paid - General,10-Apr-2015,17807.20,0,Dinefwr Land & Property Limited,232610,Revenue,STC142599 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Out of Area Placements,Voluntary Sector - Boarded Out Children,10-Apr-2015,19285.71,0,Holme Residential Village Limited,213700,Revenue,STC142619 Â鶹ÊÓƵ,00CL,Business & Resources ,External Audit Costs,External Audit Charges,10-Apr-2015,22221.30,0,Price Waterhouse Coopers,237030,Revenue,STC142636 Â鶹ÊÓƵ,00CL,Business & Resources ,Coroners Service,Coroners Services,10-Apr-2015,27540.00,0,South Tyneside NHS Foundation Trust,237020,Revenue,STC142674 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,St Josephs RC Primary School,Schools Structural Repairs Buy,10-Apr-2015,35007.46,0,RC Diocese of Hexham and Newcastle,133140,Revenue,STC142720 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Regeneration Town Centres,Capital Demolition Costs,10-Apr-2015,37577.00,0,MGL Demolition Limited,825007,Capital,STC142723 Â鶹ÊÓƵ,00CL,Business & Resources Capital,Semi-Fixed CCTV Cameras - Bus Lane Enforcement,Capital Equipment Purchases,10-Apr-2015,45600.00,0,SEA,852027,Capital,STC142751 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Management Accountancy,Combined Liability Insurance Provision,10-Apr-2015,100000.00,0,Gallagher Bassett International Ltd,999500,Balance Sheet,STC142795 Â鶹ÊÓƵ,00CL,Business & Resources ,Human Resources,NHS Pension Scheme,10-Apr-2015,8546.21,0,NHS Pension Scheme,999999,Balance Sheet,EBP0037 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Boldon Nursery School Kitchen,Catering Provisions,10-Apr-2015,32.30,0,Hopwells Ltd,217440,Revenue,000003630094378 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Boldon Nursery School Kitchen,Catering Provisions,10-Apr-2015,49.45,0,Jr Holland Foodservice,217440,Revenue,000003630094382 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Father James Walsh Centre Meals,Catering Provisions,10-Apr-2015,35.18,0,Hopwells Ltd,217546,Revenue,000003630094388 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Middlefields Canteen,Catering Provisions,10-Apr-2015,38.38,0,Jr Holland Foodservice,221550,Revenue,000003630094384 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Day Care Primrose,Furniture & Equipment - General,10-Apr-2015,5.00,0,Poundworld Retail,215476,Revenue,000003630094420 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Day Care Primrose,Furniture & Equipment - General,10-Apr-2015,23.62,0,Home Bargains,215476,Revenue,000003630094408 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Day Care Primrose,Furniture & Equipment - General,10-Apr-2015,48.33,0,B & Q,215476,Revenue,000003630094418 Â鶹ÊÓƵ,00CL,Business & Resources ,Strategy and Performance,Travel Expenses,10-Apr-2015,492.00,0,Cedar Court Hotel,240000,Revenue,000003630094376 Â鶹ÊÓƵ,00CL,Business & Resources ,Staff and Member Training,Travel Expenses,10-Apr-2015,984.00,0,Cedar Court Hotel,232000,Revenue,000003630094372 Â鶹ÊÓƵ,00CL,Economic Regeneration ,Repairs & Maintenance Schools Buyback,Property Planned Maintenance,13-Apr-2015,554.84,0,Gentoo Group Ltd,232860,Revenue,STC140284 Â鶹ÊÓƵ,00CL,Business & Resources ,Training,Staff Training,13-Apr-2015,559.80,0,Expedient Training Services Ltd,230641,Revenue,STC140293 Â鶹ÊÓƵ,00CL,Economic Regeneration ,Energy Recharges,Gas Charges,13-Apr-2015,601.15,0,Corona Energy Retail 4 Limited,238500,Revenue,STC140438 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Regeneration Town Centres,Capital Enhancement Costs,13-Apr-2015,650.00,0,Beyond Digital Systems,828521,Capital,STC140524 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Nursery ISB,Voluntary Sector - Independent Nurseries,13-Apr-2015,663.00,0,Redacted - personal data,210090,Revenue,STC140542 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Corporate Finance,NNDR Refunds,13-Apr-2015,678.24,0,Redacted - personal data,999999,Balance Sheet,STC140562 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Nursery ISB,Voluntary Sector - Independent Nurseries,13-Apr-2015,711.75,0,Redacted - personal data,210090,Revenue,STC140646 Â鶹ÊÓƵ,00CL,Housing Capital,Asbestos Survey,Enhancement HRA Capital - Asbestos Removal,13-Apr-2015,750.00,0,Nichol Associates Limited,800008,Capital,STC140716 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Nursery ISB,Voluntary Sector - Independent Nurseries,13-Apr-2015,750.75,0,Redacted - personal data,210090,Revenue,STC140724 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Nursery ISB,Voluntary Sector - Independent Nurseries,13-Apr-2015,750.75,0,Redacted - personal data,210090,Revenue,STC140725 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Corporate Finance,NNDR Refunds,13-Apr-2015,771.20,0,NR - SRDP LTD126861,999999,Balance Sheet,STC140762 Â鶹ÊÓƵ,00CL,Economic Regeneration ,Energy Recharges,Gas Charges,13-Apr-2015,779.69,0,Corona Energy Retail 4 Limited,238500,Revenue,STC140776 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Older Persons Commissioned Care,Nursing Care In Borough,13-Apr-2015,792.36,0,Redacted - personal data,221101,Revenue,STC140792 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Corporate Finance,NNDR Refunds,13-Apr-2015,815.28,0,NR - MCLAGAN INVESTMENTS LIMITED126869,999999,Balance Sheet,STC140835 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Nursery ISB,Voluntary Sector - Independent Nurseries,13-Apr-2015,838.50,0,Redacted - personal data,210090,Revenue,STC140879 Â鶹ÊÓƵ,00CL,Business & Resources ,Fleet Management - Workshop Operations,Purchase of Stock Items,13-Apr-2015,873.67,0,Tyre Services GB Limited (aka Hi-Q Birmingham),227030,Revenue,STC140926 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Corporate Finance,NNDR Refunds,13-Apr-2015,936.06,0,NR - MCLAGAN INVESTMENTS LIMITED126867,999999,Balance Sheet,STC141060 Â鶹ÊÓƵ,00CL,Business & Resources ,Special Events,Entertainers Services,13-Apr-2015,1000.00,0,Rock Artist Management,223950,Revenue,STC141124 Â鶹ÊÓƵ,00CL,Business & Resources ,Engineer Works Direct Labour Organisation - Highways,Purchase of Stock Items,13-Apr-2015,1263.64,0,Marshalls,227630,Revenue,STC141347 Â鶹ÊÓƵ,00CL,Business & Resources ,Recycling Village,Property Planned Maintenance,13-Apr-2015,1272.21,0,Ring Ready 2007 Ltd,228400,Revenue,STC141352 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Management Accountancy,Combined Liability Insurance Provision,13-Apr-2015,1285.70,0,Redacted - personal data,999500,Balance Sheet,STC141361 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Akenshawburn Activities Centre,Property Reactive / General Repairs,13-Apr-2015,1320.00,0,Northumberland County Council,219130,Revenue,STC141380 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Nursery ISB,Voluntary Sector - Independent Nurseries,13-Apr-2015,1384.50,0,Redacted - personal data,210090,Revenue,STC141418 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Corporate Finance,NNDR Refunds,13-Apr-2015,1434.29,0,NR - MCLAGAN INVESTMENTS LIMITED126872,999999,Balance Sheet,STC141438 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Short Break Service,Other Service Contracts & Supplies,13-Apr-2015,1500.00,0,Redacted - personal data,213110,Revenue,STC141477 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Regeneration Town Centres,Capital Advisors & Specialist Services Fees,13-Apr-2015,1750.00,0,RIBA - Royal Institute of British Architects,828516,Capital,STC141608 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Whitburn Junior School Kitchen,Catering Provisions,13-Apr-2015,2041.16,0,JW Rae Baker & Confectioner,217250,Revenue,STC141741 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Learning Disability External Day Care,Adult Day Care Services,13-Apr-2015,2087.20,0,North East Autism Society,220790,Revenue,STC141754 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Learning Disability External Day Care,Adult Day Care Services,13-Apr-2015,2230.32,0,North East Autism Society,220790,Revenue,STC141786 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Learning Disability External Day Care,Adult Day Care Services,13-Apr-2015,2262.52,0,North East Autism Society,220790,Revenue,STC141799 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Nursery ISB,Voluntary Sector - Independent Nurseries,13-Apr-2015,2281.50,0,Redacted - personal data,210090,Revenue,STC141806 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Nursery ISB,Voluntary Sector - Independent Nurseries,13-Apr-2015,2427.75,0,Redacted - personal data,210090,Revenue,STC141847 Â鶹ÊÓƵ,00CL,Business & Resources ,Fleet Management - Workshop Operations,Purchase of Stock Items,13-Apr-2015,2483.01,0,Tyre Services GB Limited (aka Hi-Q Birmingham),227030,Revenue,STC141858 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Learning Disability External Day Care,Adult Day Care Services,13-Apr-2015,2554.36,0,North East Autism Society,220790,Revenue,STC141879 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Housing Regeneration,Capital Enhancement Costs,13-Apr-2015,2653.87,0,Ring Ready 2007 Ltd,827037,Capital,STC141899 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Asbestos Survey,Capital Enhancement Costs,13-Apr-2015,2814.00,0,Lucion Environmental LLP,820003,Capital,STC141932 Â鶹ÊÓƵ,00CL,Business & Resources ,Haven Point,Property Reactive / General Repairs,13-Apr-2015,2927.90,0,FT Leisure,222950,Revenue,STC141954 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,High Risk Asbestos in Civic Buildings,Capital Enhancement Costs,13-Apr-2015,3682.00,0,Lucion Environmental LLP,820006,Capital,STC142109 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Asbestos Survey,Capital Enhancement Costs,13-Apr-2015,3848.00,0,Lucion Environmental LLP,820003,Capital,STC142125 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Asbestos Survey,Capital Enhancement Costs,13-Apr-2015,4130.00,0,Lucion Environmental LLP,820003,Capital,STC142159 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Learning Disability External Day Care,Adult Day Care Services,13-Apr-2015,4141.28,0,North East Autism Society,220790,Revenue,STC142161 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Asbestos Survey,Capital Enhancement Costs,13-Apr-2015,4220.00,0,Lucion Environmental LLP,820003,Capital,STC142169 Â鶹ÊÓƵ,00CL,Business & Resources ,Off-Street Car Parking Administration,Property Reactive / General Repairs,13-Apr-2015,4243.71,0,Metric Group Limited,227250,Revenue,STC142170 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Croftside House - Homeloss and Demolition,Capital Compensation Payments,13-Apr-2015,4900.00,0,Redacted - personal data,802862,Capital,STC142241 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Martin Hall - Homeloss and Demolition,Capital Compensation Payments,13-Apr-2015,4900.00,0,Redacted - personal data,802860,Capital,STC142242 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Housing Regeneration,Capital Compensation Payments,13-Apr-2015,4900.00,0,Redacted - personal data,802861,Capital,STC142243 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Housing Regeneration,Capital Compensation Payments,13-Apr-2015,4900.00,0,Redacted - personal data,802861,Capital,STC142244 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Asbestos Survey,Capital Enhancement Costs,13-Apr-2015,6000.00,0,Lucion Environmental LLP,820003,Capital,STC142323 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Nursery ISB,Voluntary Sector - Independent Nurseries,13-Apr-2015,6532.50,0,Whizz Kids Childcare,210090,Revenue,STC142343 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Children's Direct Payments,Direct Payments,13-Apr-2015,6976.00,0,Accountability,214410,Revenue,STC142374 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Nursery ISB,Voluntary Sector - Independent Nurseries,13-Apr-2015,9009.00,0,Ashfield Day Nursery,210090,Revenue,STC142433 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Management Accountancy,Combined Liability Insurance Provision,13-Apr-2015,10000.00,0,DWF LLP,999500,Balance Sheet,STC142462 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Nursery ISB,Voluntary Sector - Independent Nurseries,13-Apr-2015,11797.05,0,The Bungalow Pre-School,210090,Revenue,STC142497 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Nursery ISB,Voluntary Sector - Independent Nurseries,13-Apr-2015,11900.70,0,Just Learning Limited (Busy Bees),210090,Revenue,STC142502 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Nursery ISB,Voluntary Sector - Independent Nurseries,13-Apr-2015,13435.50,0,Beach Hill Nursery,210090,Revenue,STC142529 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Nursery ISB,Voluntary Sector - Independent Nurseries,13-Apr-2015,13440.75,0,Horseshoe Day Nursery,210090,Revenue,STC142530 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Nursery ISB,Voluntary Sector - Independent Nurseries,13-Apr-2015,15136.75,0,Bede Burn Kindergarten,210090,Revenue,STC142559 Â鶹ÊÓƵ,00CL,Business & Resources Capital,Replacement Vehicles and Plant Hire,Capital Equipment Purchases,13-Apr-2015,17230.00,0,VIC YOUNG (SOUTH SHIELDS) LTD,854500,Capital,STC142588 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Nursery ISB,Voluntary Sector - Independent Nurseries,13-Apr-2015,17637.75,0,Noah's Ark Nursery,210090,Revenue,STC142593 Â鶹ÊÓƵ,00CL,Business & Resources Capital,Replacement Vehicles and Plant Hire,Capital Equipment Purchases,13-Apr-2015,18475.00,0,VIC YOUNG (SOUTH SHIELDS) LTD,854500,Capital,STC142611 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Nursery ISB,Voluntary Sector - Independent Nurseries,13-Apr-2015,19002.75,0,Nurserytime 2,210090,Revenue,STC142614 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Nursery ISB,Voluntary Sector - Independent Nurseries,13-Apr-2015,19277.25,0,Abacus Day Nursery,210090,Revenue,STC142617 Â鶹ÊÓƵ,00CL,Business & Resources ,Engineer Works Direct Labour Organisation - Highways,Traded Services Subcontractors,13-Apr-2015,19417.24,0,Northumbrian Roads Ltd,227630,Revenue,STC142620 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Nursery ISB,Voluntary Sector - Independent Nurseries,13-Apr-2015,21674.25,0,Jarrow Day Nursery,210090,Revenue,STC142634 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Nursery ISB,Voluntary Sector - Independent Nurseries,13-Apr-2015,22288.50,0,Nursery Time Kindergarten,210090,Revenue,STC142639 Â鶹ÊÓƵ,00CL,Business & Resources ,Recycling Village,Waste Transfer,13-Apr-2015,23507.10,0,Sita UK,228400,Revenue,STC142643 Â鶹ÊÓƵ,00CL,Business & Resources ,Recycling Village,Waste Transfer,13-Apr-2015,23507.10,0,Sita UK,228400,Revenue,STC142644 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Nursery ISB,Voluntary Sector - Independent Nurseries,13-Apr-2015,29718.00,0,Westoe Village Kindergarten,210090,Revenue,STC142691 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Nursery ISB,Voluntary Sector - Independent Nurseries,13-Apr-2015,30244.50,0,Bede Burn Kindergarten,210090,Revenue,STC142697 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Nursery ISB,Voluntary Sector - Independent Nurseries,13-Apr-2015,31658.25,0,Ashfield Nursery & Early Learning Centre Ltd,210090,Revenue,STC142707 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Nursery ISB,Voluntary Sector - Independent Nurseries,13-Apr-2015,44050.50,0,Just Learning Limited (Busy Bees),210090,Revenue,STC142747 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Nursery ISB,Voluntary Sector - Independent Nurseries,13-Apr-2015,49286.25,0,Abacus Day Nursery,210090,Revenue,STC142765 Â鶹ÊÓƵ,00CL,Business & Resources Capital,A1290 Junction Improvement Works,Capital Construction Costs,13-Apr-2015,85750.00,0,Costain Limited,830078,Capital,STC142789 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Father James Walsh Centre Meals,Catering Provisions,13-Apr-2015,40.08,0,Jr Holland Foodservice,217546,Revenue,000003633993816 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Boldon School PFI,PFI Unitary Charge - Fixed,14-Apr-2015,-16136.25,0,Boldon School Limited (PFI),219720,Revenue,STC139958 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Substance Misuse - Drug and Alcohol Detox,Independent Sector Payments Public Health,14-Apr-2015,-1041.67,0,Huntercombe Group,225141,Revenue,STC140020 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Substance Misuse - Drug and Alcohol Detox,Independent Sector Payments Public Health,14-Apr-2015,-1041.67,0,Huntercombe Group,225141,Revenue,STC140021 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Substance Misuse - Drug and Alcohol Detox,Independent Sector Payments Public Health,14-Apr-2015,-1041.67,0,Huntercombe Group,225141,Revenue,STC140022 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Substance Misuse - Drug and Alcohol Detox,Independent Sector Payments Public Health,14-Apr-2015,-1041.67,0,Huntercombe Group,225141,Revenue,STC140023 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Substance Misuse - Drug and Alcohol Detox,Independent Sector Payments Public Health,14-Apr-2015,-1041.67,0,Huntercombe Group,225141,Revenue,STC140024 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Substance Misuse - Drug and Alcohol Detox,Independent Sector Payments Public Health,14-Apr-2015,-1041.67,0,Huntercombe Group,225141,Revenue,STC140025 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Substance Misuse - Drug and Alcohol Detox,Independent Sector Payments Public Health,14-Apr-2015,-1041.67,0,Huntercombe Group,225141,Revenue,STC140026 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Substance Misuse - Drug and Alcohol Detox,Independent Sector Payments Public Health,14-Apr-2015,-1041.67,0,Huntercombe Group,225141,Revenue,STC140027 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Substance Misuse - Drug and Alcohol Detox,Independent Sector Payments Public Health,14-Apr-2015,-1041.67,0,Huntercombe Group,225141,Revenue,STC140028 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Substance Misuse - Drug and Alcohol Detox,Independent Sector Payments Public Health,14-Apr-2015,-1041.67,0,Huntercombe Group,225141,Revenue,STC140029 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Substance Misuse - Drug and Alcohol Detox,Independent Sector Payments Public Health,14-Apr-2015,-1041.67,0,Huntercombe Group,225141,Revenue,STC140030 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Substance Misuse - Drug and Alcohol Detox,Independent Sector Payments Public Health,14-Apr-2015,-1041.67,0,Huntercombe Group,225141,Revenue,STC140031 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Substance Misuse - Drug and Alcohol Detox,Independent Sector Payments Public Health,14-Apr-2015,-1041.67,0,Huntercombe Group,225141,Revenue,STC140032 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Substance Misuse - Drug and Alcohol Detox,Independent Sector Payments Public Health,14-Apr-2015,-1041.67,0,Huntercombe Group,225141,Revenue,STC140033 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Substance Misuse - Drug and Alcohol Detox,Independent Sector Payments Public Health,14-Apr-2015,-1041.67,0,Huntercombe Group,225141,Revenue,STC140034 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Substance Misuse - Drug and Alcohol Detox,Independent Sector Payments Public Health,14-Apr-2015,-1041.67,0,Huntercombe Group,225141,Revenue,STC140035 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Substance Misuse - Drug and Alcohol Detox,Independent Sector Payments Public Health,14-Apr-2015,-1041.67,0,Huntercombe Group,225141,Revenue,STC140036 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Substance Misuse - Drug and Alcohol Detox,Independent Sector Payments Public Health,14-Apr-2015,-1041.67,0,Huntercombe Group,225141,Revenue,STC140037 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Older Persons Commissioned Care,Home Care,14-Apr-2015,-1002.55,0,Careline Homecare Ltd,221101,Revenue,STC140038 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Foreshore Pool,Capital Equipment Purchases,14-Apr-2015,-782.00,0,Imtech Inviron Limited,827000,Capital,STC140051 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Corporate Finance,HMRC - Construction Industry Tax,14-Apr-2015,-590.04,0,Her Majesty's Revenue & Customs,999999,Balance Sheet,STC140067 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Older Persons Commissioned Care,Home Care,14-Apr-2015,-555.50,0,Sunderland Home Care Associates,221101,Revenue,STC140072 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Older Persons Carers Support Fund,Payments to Carers,14-Apr-2015,500.00,0,Redacted - personal data,220843,Revenue,STC140117 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Learning Disabilities Commissioned Care,Home Care,14-Apr-2015,500.00,0,Kay Care Services Ltd,220511,Revenue,STC140118 Â鶹ÊÓƵ,00CL,Housing Capital,Asbestos Survey,Enhancement HRA Capital - Asbestos Removal,14-Apr-2015,500.00,0,Nichol Associates Limited,800008,Capital,STC140119 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,EAW - Front Line Build Major Works,Capital Enhancement Costs,14-Apr-2015,500.00,0,S Davison (Electricals) Ltd,820009,Capital,STC140120 Â鶹ÊÓƵ,00CL,Economic Regeneration ,Business Incubation : Quadrus Centre,Purchase of Stock Items,14-Apr-2015,517.59,0,Ring Ready 2007 Ltd,235960,Revenue,STC140174 Â鶹ÊÓƵ,00CL,Business & Resources ,Refuse Collection - Domestic,Furniture & Equipment - General,14-Apr-2015,522.13,0,WILLIAMSON PAINT AND WALLCOVERINGS,228180,Revenue,STC140182 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Section 17 payments,Client Travel & Subsistence,14-Apr-2015,532.00,0,CD Passenger Services,213602,Revenue,STC140226 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Section 17 payments,Client Travel & Subsistence,14-Apr-2015,560.00,0,CD Passenger Services,213602,Revenue,STC140295 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Harton Comprehensive School Kitchen,Catering Provisions,14-Apr-2015,561.22,0,Lowries Caterserve,217535,Revenue,STC140299 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Children with Disability Team,Client Travel & Subsistence,14-Apr-2015,600.00,0,CD Passenger Services,213100,Revenue,STC140425 Â鶹ÊÓƵ,00CL,Business & Resources ,Hebburn Baths,Catering Provisions,14-Apr-2015,615.68,0,Mars Drinks UK Ltd,224000,Revenue,STC140467 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Section 17 payments,Client Travel & Subsistence,14-Apr-2015,630.00,0,CD Passenger Services,213602,Revenue,STC140498 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Older Persons Commissioned Care,Direct Payments,14-Apr-2015,663.40,0,Redacted - personal data,221101,Revenue,STC140544 Â鶹ÊÓƵ,00CL,Business & Resources ,Short Breaks Disability Sports Programme,Other Service Contracts & Supplies,14-Apr-2015,720.00,0,Boldon Community Association,223965,Revenue,STC140665 Â鶹ÊÓƵ,00CL,Business & Resources ,Legal Services - Support,Legal Advisors,14-Apr-2015,720.00,0,Dere Street Barristers,231100,Revenue,STC140666 Â鶹ÊÓƵ,00CL,Economic Regeneration ,Business Incubation : South Shields Business,Other Waste Disposal,14-Apr-2015,747.00,0,G O'Brien and Sons (NDC) Ltd and O'Brien Waste Recycling Solutions,235965,Revenue,STC140710 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Home to College Transport,School Travel Contracts,14-Apr-2015,748.00,0,CD Passenger Services,218950,Revenue,STC140711 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",LEA Music Services,Printing & Stationery Consumables,14-Apr-2015,816.95,0,South Tyneside College,210990,Revenue,STC140838 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Youth Offending Service,Other Service Contracts & Supplies,14-Apr-2015,826.00,0,20:20 Vision Systems Ltd,219220,Revenue,STC140860 Â鶹ÊÓƵ,00CL,Business & Resources ,Trade Waste,Agency Staff - Non-Teachers,14-Apr-2015,831.67,0,Windmill Sustainable Business Solutions Limited,228300,Revenue,STC140871 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Corporate Finance,HMRC - Construction Industry Tax,14-Apr-2015,839.09,0,Her Majesty's Revenue & Customs,999999,Balance Sheet,STC140880 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Mental Health Commissioned Care,Direct Payments,14-Apr-2015,861.08,0,Redacted - personal data,220901,Revenue,STC140912 Â鶹ÊÓƵ,00CL,Economic Regeneration ,Repairs & Maintenance Non-Buyback,Schools Maintenance Non-Buyback,14-Apr-2015,874.00,0,NE & C Windows & Doors Ltd,232870,Revenue,STC140927 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Home to College Transport,School Travel Contracts,14-Apr-2015,880.00,0,CD Passenger Services,218950,Revenue,STC140935 Â鶹ÊÓƵ,00CL,Business & Resources ,Cookson Festival,Entertainers Services,14-Apr-2015,1000.00,0,THE SPAINE MUSIC COMPANY,222840,Revenue,STC141125 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Children & Adults with Disabilities Team,Client Travel & Subsistence,14-Apr-2015,1078.00,0,CD Passenger Services,220550,Revenue,STC141205 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Support Services,Grant Payments - General,14-Apr-2015,1078.00,0,Mencap,700200,Revenue,STC141206 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Older Persons Commissioned Care,Residential Care In Borough,14-Apr-2015,1090.00,0,CD Passenger Services,221101,Revenue,STC141220 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Older Persons Commissioned Care,Residential Care In Borough,14-Apr-2015,1142.24,0,Boltonshaw Homecare,221101,Revenue,STC141257 Â鶹ÊÓƵ,00CL,Economic Regeneration ,Animal Warden costs,Environmental Services,14-Apr-2015,1191.25,0,West Hall Boarding Kennels and Livery Yard,236220,Revenue,STC141299 Â鶹ÊÓƵ,00CL,Business & Resources ,Fleet Management - Workshop Operations,Purchase of Stock Items,14-Apr-2015,1249.92,0,Windmill Sustainable Business Solutions Limited,227030,Revenue,STC141334 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Harton Comprehensive School Kitchen,Catering Provisions,14-Apr-2015,1313.50,0,Pasta King (UK) Ltd,217535,Revenue,STC141377 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Corporate Finance,ST Homes Invoice Holding Account,14-Apr-2015,1320.11,0,South Tyneside Homes,999999,Balance Sheet,STC141381 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Fostering,Agency Staff - Non-Teachers,14-Apr-2015,1350.00,0,ISW North East Limited ,213800,Revenue,STC141390 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Physical Disability Commissioned Care,Direct Payments,14-Apr-2015,1472.88,0,Redacted - personal data,221301,Revenue,STC141463 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Substance Misuse - Alcohol - Grid 4 - Other Structured Drug Treatment,Catering Provisions,14-Apr-2015,1500.00,0,St Hilda's Church,225146,Revenue,STC141478 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Older Persons Commissioned Care,Extra Care Sheltered Accommodation,14-Apr-2015,1605.00,0,Care UK Homecare,221101,Revenue,STC141531 Â鶹ÊÓƵ,00CL,Housing Capital,Decent Homes Renewable Energy Scheme,Enhancement HRA Capital - ST Homes,14-Apr-2015,1678.50,0,PAC Energy Solutions Ltd,800063,Capital,STC141567 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Early Years Central Management Team,Printing & Stationery Consumables,14-Apr-2015,1678.98,0,Dollywood Foundation of the United Kingdom,215410,Revenue,STC141568 Â鶹ÊÓƵ,00CL,Business & Resources ,Haven Point,Property Reactive / General Repairs,14-Apr-2015,1682.09,0,Ring Ready 2007 Ltd,222950,Revenue,STC141576 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Cluster 6 - Day Care (Primrose),Catering Provisions,14-Apr-2015,1702.20,0,Windmill Sustainable Business Solutions Limited,215476,Revenue,STC141591 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Older Persons Commissioned Care,Direct Payments,14-Apr-2015,1726.20,0,Redacted - personal data,221101,Revenue,STC141596 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",2 Year Old Funding,Voluntary Sector - Independent Nurseries,14-Apr-2015,1746.00,0,Horseshoe Day Nursery,217765,Revenue,STC141606 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Foreshore Pool,Capital Equipment Purchases,14-Apr-2015,1768.66,0,Imtech Inviron Limited,827000,Capital,STC141618 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Physical Disability Commissioned Care,Home Care,14-Apr-2015,1799.02,0,LS Care Limited,221301,Revenue,STC141632 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",West Older Persons Team,Other Service Contracts & Supplies,14-Apr-2015,1969.84,0,Percy Hedley Foundation,221150,Revenue,STC141721 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Support Services,Grant Payments - General,14-Apr-2015,2100.00,0,Mencap,700200,Revenue,STC141757 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Support Services,Grant Payments - General,14-Apr-2015,2100.00,0,Mencap,700200,Revenue,STC141758 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Home to College Transport,School Travel Contracts,14-Apr-2015,2200.00,0,North East Autism Society,218950,Revenue,STC141781 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Community Equipment Service,Other Service Contracts & Supplies,14-Apr-2015,2360.00,0,Lynch Healthcare,221420,Revenue,STC141828 Â鶹ÊÓƵ,00CL,Business & Resources ,Coroners Service,Coroners Services,14-Apr-2015,2415.00,0,Newcastle upon Tyne Hospitals NHS Trust,237020,Revenue,STC141841 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Older Persons Commissioned Care,Direct Payments,14-Apr-2015,2689.36,0,Redacted - personal data,221101,Revenue,STC141906 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Out of Area Placements,Residential Care Respite - Out of Borough,14-Apr-2015,2835.00,0,Huntercombe Group,213700,Revenue,STC141937 Â鶹ÊÓƵ,00CL,Business & Resources ,Waste Disposal,Waste Disposal Contract - Recycling,14-Apr-2015,2919.40,0,Windmill Sustainable Business Solutions Limited,228370,Revenue,STC141952 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Learning Disabilities Commissioned Care,Residential Care Out Borough,14-Apr-2015,3003.28,0,Barnardos,220511,Revenue,STC141985 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Learning Disabilities Commissioned Care,Residential Care Out Borough,14-Apr-2015,3003.28,0,Barnardos,220511,Revenue,STC141986 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Regeneration Town Centres,Capital Advisors & Specialist Services Fees,14-Apr-2015,3054.90,0,Redacted - personal data,828512,Capital,STC141993 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Housing Revenue Account,Creditors Water & Sewerage Rates HRA,14-Apr-2015,3153.17,0,Northumbrian Water,999700,Balance Sheet,STC142020 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Regeneration Town Centres,Capital Advisors & Specialist Services Fees,14-Apr-2015,3391.95,0,Pinsent Masons LLP,828512,Capital,STC142059 Â鶹ÊÓƵ,00CL,Housing Capital,Asbestos Survey,Enhancement HRA Capital - Asbestos Removal,14-Apr-2015,3780.00,0,Nichol Associates Limited,800008,Capital,STC142118 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",2 Year Old Funding,Voluntary Sector - Independent Nurseries,14-Apr-2015,4043.10,0,Just Learning Limited (Busy Bees),217765,Revenue,STC142151 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Regeneration Town Centres,Capital Advisors & Specialist Services Fees,14-Apr-2015,4374.80,0,Redacted - personal data,828512,Capital,STC142184 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Martin Hall - Homeloss and Demolition,Capital Compensation Payments,14-Apr-2015,4646.14,0,Redacted - personal data,802860,Capital,STC142210 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Special Educational Needs Transport,Client Travel & Subsistence,14-Apr-2015,5161.20,0,CD Passenger Services,218930,Revenue,STC142273 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Special Educational Needs Transport,Client Travel & Subsistence,14-Apr-2015,5280.00,0,CD Passenger Services,218930,Revenue,STC142283 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Regeneration Town Centres,Capital Advisors & Specialist Services Fees,14-Apr-2015,5357.15,0,Redacted - personal data,828512,Capital,STC142289 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Housing Revenue Account,ST Homes Invoice Holding Account,14-Apr-2015,5485.55,0,South Tyneside Homes,999700,Balance Sheet,STC142294 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Learning Disabilities Commissioned Care,Residential Care Out Borough,14-Apr-2015,6885.00,0,Huntercombe Group,220511,Revenue,STC142365 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Mental Health Commissioned Care,Residential Care Out Borough,14-Apr-2015,9176.00,0,The Priory Hospital,220901,Revenue,STC142438 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Children with Disability Team,Private Contributions - Residential Looked After,14-Apr-2015,11340.00,0,Huntercombe Group,213100,Revenue,STC142490 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Housing Revenue Account,ST Homes Invoice Holding Account,14-Apr-2015,12433.46,0,South Tyneside Homes,999700,Balance Sheet,STC142512 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Regeneration Town Centres,Capital Demolition Costs,14-Apr-2015,15120.25,0,MGL Demolition Limited,828512,Capital,STC142557 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Corporate Finance,ST Homes Invoice Holding Account,14-Apr-2015,15408.92,0,South Tyneside Homes,999999,Balance Sheet,STC142561 Â鶹ÊÓƵ,00CL,Business & Resources Capital,Road Resurfacing,Capital Enhancement Costs,14-Apr-2015,15929.41,0,Northumbrian Roads Ltd,850000,Capital,STC142570 Â鶹ÊÓƵ,00CL,Business & Resources Capital,Replacement Vehicles and Plant Hire,Capital Equipment Purchases,14-Apr-2015,32285.17,0,Benfield Motors,854500,Capital,STC142712 Â鶹ÊÓƵ,00CL,Business & Resources Capital,Road Resurfacing,Capital Enhancement Costs,14-Apr-2015,39000.00,0,Northumbrian Roads Ltd,850000,Capital,STC142727 Â鶹ÊÓƵ,00CL,Business & Resources Capital,Replacement Vehicles and Plant Hire,Capital Equipment Purchases,14-Apr-2015,44589.06,0,Benfield Motors,854500,Capital,STC142748 Â鶹ÊÓƵ,00CL,Business & Resources Capital,Replacement Vehicles and Plant Hire,Capital Equipment Purchases,14-Apr-2015,44589.06,0,Benfield Motors,854500,Capital,STC142749 Â鶹ÊÓƵ,00CL,Business & Resources ,Agency Contract Suspense,Agency Staff - Non-Teachers,14-Apr-2015,44828.20,0,De Poel Managed Services Ltd,238650,Revenue,STC142750 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Housing Revenue Account,ST Homes Invoice Holding Account,14-Apr-2015,52383.41,0,South Tyneside Homes,999700,Balance Sheet,STC142768 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Older Persons Commissioned Care,Residential Care In Borough,14-Apr-2015,64956.40,0,Sunderland Home Care Associates,221101,Revenue,STC142780 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Older Persons Commissioned Care,Residential Care In Borough,14-Apr-2015,66330.55,0,Sunderland Home Care Associates,221101,Revenue,STC142781 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",NHS Healthchecks ,Voluntary Sector - General,14-Apr-2015,78000.00,0,First Contact Clinical,225080,Revenue,STC142787 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Repairs to Shops & Open Spaces,Property Reactive / General Repairs,14-Apr-2015,90000.00,0,Jensen Construction Limited,707620,Revenue,STC142791 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Older Persons Commissioned Care,Home Care,14-Apr-2015,99744.40,0,Careline Homecare Ltd,221101,Revenue,STC142794 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Housing Revenue Account,ST Homes Invoice Holding Account,14-Apr-2015,124123.92,0,South Tyneside Homes,999700,Balance Sheet,STC142805 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Housing Revenue Account,ST Homes Invoice Holding Account,14-Apr-2015,178054.60,0,South Tyneside Homes,999700,Balance Sheet,STC142809 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Older Persons Commissioned Care,Home Care,14-Apr-2015,245890.85,0,Comfort Call,221101,Revenue,STC142814 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Boldon School PFI,PFI Unitary Charge - Fixed,14-Apr-2015,253486.85,0,Boldon School Limited (PFI),219720,Revenue,STC142816 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Regeneration Town Centres,Capital Enhancement Costs,14-Apr-2015,468190.58,0,Willmott Dixon Construction Ltd,828521,Capital,STC142821 Â鶹ÊÓƵ,00CL,Business & Resources ,Human Resources,Pension Contributions,14-Apr-2015,1926357.79,0,Tyne and Wear Pension Fund,238070,Revenue ,EBP0038 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Middlefields Canteen,Catering Provisions,14-Apr-2015,85.26,0,Hopwells Ltd,221550,Revenue,000003639578094 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",The Place,Other Service Contracts & Supplies,14-Apr-2015,69.18,0,Amazon Uk Retail,214200,Revenue,000003639578102 Â鶹ÊÓƵ,00CL,Business & Resources ,Special Events,Furniture & Equipment - General,14-Apr-2015,29.17,0,Wilko Retail Limit,223950,Revenue,000003639578098 Â鶹ÊÓƵ,00CL,Business & Resources ,Special Events,Furniture & Equipment - General,14-Apr-2015,9.25,0,Poundland Ltd 1258,223950,Revenue,000003639578096 Â鶹ÊÓƵ,00CL,Economic Regeneration ,Asset Management,Property Reactive / General Repairs,14-Apr-2015,7.91,0,Screwfix,232300,Revenue,000003639578104 Â鶹ÊÓƵ,00CL,Economic Regeneration ,Asset Management,Property Reactive / General Repairs,14-Apr-2015,15.82,0,Screwfix,232300,Revenue,000003639578106 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Temple Park School - Roof,Capital Enhancement Costs,15-Apr-2015,-4368.00,0,DVC Roofing & Building Ltd,820071,Capital,STC139977 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Thurston Activity Centre,External Trainers Services,15-Apr-2015,500.00,0,Redacted - personal data,219100,Revenue,STC140121 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Learning Disability Development Fund,Voluntary Sector - General,15-Apr-2015,500.00,0,Talk 2 Us,220700,Revenue,STC140122 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Mental Health Dual Diagnosis Team,Adult Day Care Services,15-Apr-2015,509.58,0,Key Enterprises,221090,Revenue,STC140151 Â鶹ÊÓƵ,00CL,Housing Capital,Asbestos Survey,Enhancement HRA Capital - Asbestos Removal,15-Apr-2015,510.00,0,Nichol Associates Limited,800008,Capital,STC140154 Â鶹ÊÓƵ,00CL,Business & Resources ,Member Services,Special Events,15-Apr-2015,540.00,0,WESTOE FLORISTS,231900,Revenue,STC140251 Â鶹ÊÓƵ,00CL,Housing Capital,Asbestos Survey,Enhancement HRA Capital - Asbestos Removal,15-Apr-2015,555.00,0,Nichol Associates Limited,800008,Capital,STC140285 Â鶹ÊÓƵ,00CL,Business & Resources ,Special Events,Entertainers Services,15-Apr-2015,600.00,0,Four Worried Men,223950,Revenue,STC140426 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Learning Disabilities Commissioned Care,Supported Living,15-Apr-2015,629.80,0,St Annes Community Services (Leeds),220511,Revenue,STC140497 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Older Persons Commissioned Care,Direct Payments,15-Apr-2015,690.40,0,Redacted - personal data,221101,Revenue,STC140600 Â鶹ÊÓƵ,00CL,Economic Regeneration ,Hawthorne,Property Reactive / General Repairs,15-Apr-2015,720.00,0,Coolbreeze Ltd,232660,Revenue,STC140667 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Learning Disabilities Commissioned Care,Supported Living,15-Apr-2015,778.86,0,St Annes Community Services (Leeds),220511,Revenue,STC140775 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Community Learning Grant,Grant Payments - General,15-Apr-2015,804.00,0,Training in Childcare,215955,Revenue,STC140811 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Commissioned Fostering,Voluntary Sector - Boarded Out Children,15-Apr-2015,811.00,0,Swiis Foster Care Ltd,213500,Revenue,STC140823 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Commissioned Fostering,Voluntary Sector - Boarded Out Children,15-Apr-2015,811.00,0,Swiis Foster Care Ltd,213500,Revenue,STC140824 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Commissioned Fostering,Voluntary Sector - Boarded Out Children,15-Apr-2015,820.00,0,Swiis Foster Care Ltd,213500,Revenue,STC140846 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Commissioned Fostering,Voluntary Sector - Boarded Out Children,15-Apr-2015,883.00,0,Swiis Foster Care Ltd,213500,Revenue,STC140946 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Commissioned Fostering,Voluntary Sector - Boarded Out Children,15-Apr-2015,901.00,0,Swiis Foster Care Ltd,213500,Revenue,STC140999 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Commissioned Fostering,Voluntary Sector - Boarded Out Children,15-Apr-2015,901.00,0,Swiis Foster Care Ltd,213500,Revenue,STC141000 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Commissioned Fostering,Voluntary Sector - Boarded Out Children,15-Apr-2015,901.00,0,Swiis Foster Care Ltd,213500,Revenue,STC141001 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Commissioned Fostering,Voluntary Sector - Boarded Out Children,15-Apr-2015,901.00,0,Swiis Foster Care Ltd,213500,Revenue,STC141002 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Commissioned Fostering,Voluntary Sector - Boarded Out Children,15-Apr-2015,911.00,0,Swiis Foster Care Ltd,213500,Revenue,STC141024 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Commissioned Fostering,Voluntary Sector - General,15-Apr-2015,911.00,0,Swiis Foster Care Ltd,213500,Revenue,STC141025 Â鶹ÊÓƵ,00CL,Economic Regeneration ,Employment & skills Development,Grant Payments - General,15-Apr-2015,1000.00,0,JC Events Ltd,235820,Revenue,STC141126 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",HART Team,Postage Charges,15-Apr-2015,1000.00,0,Neopost Limited,220380,Revenue,STC141127 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Regeneration Town Centres,Capital Advisors & Specialist Services Fees,15-Apr-2015,1000.00,0,Redacted - personal data,828503,Capital,STC141128 Â鶹ÊÓƵ,00CL,Economic Regeneration ,Business Incubation : South Shields Business,Property Reactive / General Repairs,15-Apr-2015,1050.00,0,Aspire Technology Solutions Limited,235965,Revenue,STC141181 Â鶹ÊÓƵ,00CL,Business & Resources ,Libraries Administration,Library & Other Books Maps etc.,15-Apr-2015,1050.71,0,Askews and Holts Library Services Ltd,223170,Revenue,STC141183 Â鶹ÊÓƵ,00CL,Business & Resources ,Training,Staff Training,15-Apr-2015,1080.00,0,Royal Town Planning Institute North East,230641,Revenue,STC141209 Â鶹ÊÓƵ,00CL,Economic Regeneration ,Repairs & Maintenance Factories,Property Reactive / General Repairs,15-Apr-2015,1096.00,0,Jensen Construction Limited,232808,Revenue,STC141225 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Asbestos Survey,Capital Enhancement Costs,15-Apr-2015,1264.00,0,Safe Strip UK Ltd,820003,Capital,STC141348 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Fostering,Foster Carers Basic Allowance,15-Apr-2015,1335.04,0,Redacted - personal data,213800,Revenue,STC141385 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Blue Badge Scheme,Purchase of Stock Items,15-Apr-2015,1412.20,0,Northgate Information Solutions UK Ltd,221330,Revenue,STC141431 Â鶹ÊÓƵ,00CL,Economic Regeneration ,Marketing Team,Non-Staff Advertising,15-Apr-2015,1449.39,0,University of Sunderland,236000,Revenue,STC141446 Â鶹ÊÓƵ,00CL,Economic Regeneration ,Web Team,Software,15-Apr-2015,1449.39,0,University of Sunderland,236010,Revenue,STC141447 Â鶹ÊÓƵ,00CL,Business & Resources ,Cookson Festival,Entertainers Services,15-Apr-2015,1500.00,0,The Industry Music Group Ltd,222840,Revenue,STC141479 Â鶹ÊÓƵ,00CL,Business & Resources ,Corporate & Democratic Costs,Agency Staff - Non-Teachers,15-Apr-2015,1512.50,0,Number 10 Interim Ltd,237070,Revenue,STC141486 Â鶹ÊÓƵ,00CL,Economic Regeneration ,Building Surveying,Other Service Contracts & Supplies,15-Apr-2015,1566.00,0,Sunderland City Council,236700,Revenue,STC141508 Â鶹ÊÓƵ,00CL,Business & Resources ,Corporate & Democratic Costs,Agency Staff - Non-Teachers,15-Apr-2015,1575.00,0,Number 10 Interim Ltd,237070,Revenue,STC141513 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Community Learning Grant,Grant Payments - General,15-Apr-2015,1600.00,0,Training in Childcare,215955,Revenue,STC141524 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Adult Skills,Grant Payments - General,15-Apr-2015,1680.00,0,Foundation of Light ,216191,Revenue,STC141572 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",The Place,Other Service Contracts & Supplies,15-Apr-2015,1685.40,0,British Association of Adoption and Fostering (BAAF),214200,Revenue,STC141577 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Community Learning Grant,Grant Payments - General,15-Apr-2015,1742.00,0,Training in Childcare,215955,Revenue,STC141603 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Adult Skills,Grant Payments - General,15-Apr-2015,1780.00,0,Training in Childcare,216191,Revenue,STC141624 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Community Learning Grant,Grant Payments - General,15-Apr-2015,1800.00,0,Training in Childcare,215955,Revenue,STC141636 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Capital",Disabled Facilities Grant 96 Act,Capital Grants to Third Parties,15-Apr-2015,1930.00,0,Stannah Lift Services Ltd,819000,Capital,STC141700 Â鶹ÊÓƵ,00CL,Business & Resources ,Training,Staff Training,15-Apr-2015,2330.00,0,Northumberland County Council,230641,Revenue,STC141822 Â鶹ÊÓƵ,00CL,Economic Regeneration ,Design and Print Team,Subscriptions,15-Apr-2015,2446.73,0,CAUSEWAY TECHNOLOGIES LTD,235300,Revenue,STC141851 Â鶹ÊÓƵ,00CL,Economic Regeneration ,Hawthorne,Security of Assets/Alarms Maintenance,15-Apr-2015,2601.34,0,Delta One Security Ltd,232660,Revenue,STC141886 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",2 Year Old Funding,Voluntary Sector - Independent Nurseries,15-Apr-2015,2837.25,0,Redacted - personal data,217765,Revenue,STC141939 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,High Risk Asbestos in Civic Buildings,Capital Enhancement Costs,15-Apr-2015,2888.64,0,Safe Strip UK Ltd,820006,Capital,STC141947 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Commissioned Fostering,Voluntary Sector - Boarded Out Children,15-Apr-2015,2900.00,0,National Fostering Agency Ltd,213500,Revenue,STC141950 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Capital",Electronic Social Care Records Project,Capital Advisors & Specialist Services Fees,15-Apr-2015,3000.00,0,Number 10 Interim Ltd,819500,Capital,STC141966 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Commissioned Fostering,Voluntary Sector - Boarded Out Children,15-Apr-2015,3100.00,0,National Fostering Agency Ltd,213500,Revenue,STC141998 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Commissioned Fostering,Voluntary Sector - Boarded Out Children,15-Apr-2015,3100.00,0,National Fostering Agency Ltd,213500,Revenue,STC141999 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Commissioned Fostering,Voluntary Sector - Boarded Out Children,15-Apr-2015,3100.00,0,National Fostering Agency Ltd,213500,Revenue,STC142000 Â鶹ÊÓƵ,00CL,Economic Regeneration ,Newsletter Distribution,Non-Staff Advertising,15-Apr-2015,3376.18,0,THE NATIONAL LEAFLET COMPANY,236063,Revenue,STC142056 Â鶹ÊÓƵ,00CL,Housing Capital,Jarrow & Boldon HIP,Enhancement HRA Capital - ST Homes,15-Apr-2015,3500.00,0,TEMPLETOWN CANOPIES,800057,Capital,STC142078 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Commissioned Fostering,Voluntary Sector - Boarded Out Children,15-Apr-2015,3877.22,0,National Fostering Agency Ltd,213500,Revenue,STC142128 Â鶹ÊÓƵ,00CL,Business & Resources ,Cookson Festival,Entertainers Services,15-Apr-2015,4000.00,0,The Industry Music Group Ltd,222840,Revenue,STC142144 Â鶹ÊÓƵ,00CL,Housing Capital,Jarrow & Boldon HIP,Enhancement HRA Capital - ST Homes,15-Apr-2015,4080.00,0,TEMPLETOWN CANOPIES,800057,Capital,STC142154 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,High Risk Asbestos in Civic Buildings,Capital Enhancement Costs,15-Apr-2015,4265.00,0,Safe Strip UK Ltd,820006,Capital,STC142172 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Adult Skills,Grant Payments - General,15-Apr-2015,4288.00,0,Training in Childcare,216191,Revenue,STC142173 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Adult Skills,Grant Payments - General,15-Apr-2015,4344.00,0,Foundation of Light ,216191,Revenue,STC142180 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Temple Park School - Roof,Capital Enhancement Costs,15-Apr-2015,4368.00,0,DVC Roofing & Building Ltd,820071,Capital,STC142182 Â鶹ÊÓƵ,00CL,Economic Regeneration ,Hawthorne,Property Reactive / General Repairs,15-Apr-2015,4527.52,0,Coolbreeze Ltd,232660,Revenue,STC142194 Â鶹ÊÓƵ,00CL,Business & Resources ,Corporate & Democratic Costs,Agency Staff - Non-Teachers,15-Apr-2015,4537.50,0,Number 10 Interim Ltd,237070,Revenue,STC142195 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",East Older Persons Team ,Legal and General Fees,15-Apr-2015,4550.00,0,Field Court Chambers,221130,Revenue,STC142197 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Community Equipment Service,Furniture & Equipment - General,15-Apr-2015,4776.00,0,Mountway Ltd,221420,Revenue,STC142223 Â鶹ÊÓƵ,00CL,Business & Resources ,Wheeled Bin Management,Furniture & Equipment - General,15-Apr-2015,5025.00,0,Straight PLC,228310,Revenue,STC142265 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Littlehaven Coastal Defence System,Capital Sundry Costs,15-Apr-2015,5090.00,0,Clean It UK,828000,Capital,STC142268 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Adult Skills,Grant Payments - General,15-Apr-2015,5360.00,0,Training in Childcare,216191,Revenue,STC142290 Â鶹ÊÓƵ,00CL,Economic Regeneration ,Finance for Business Investment,Other Service Contracts & Supplies,15-Apr-2015,5500.00,0,Aspire Technology Solutions Limited,235880,Revenue,STC142297 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Nursery ISB,Private Contributions - Academies,15-Apr-2015,5751.00,0,Holy Trinity Church of England Academy,210090,Revenue,STC142308 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Commissioned Fostering,Voluntary Sector - Boarded Out Children,15-Apr-2015,5956.34,0,National Fostering Agency Ltd,213500,Revenue,STC142322 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Children with Disability Team,Private Contributions - Residential Looked After,15-Apr-2015,6214.52,0,St Oswalds Hospice,213100,Revenue,STC142334 Â鶹ÊÓƵ,00CL,Business & Resources ,Central Administration,Postage Charges,15-Apr-2015,6674.72,0,Purchase Power,231320,Revenue,STC142352 Â鶹ÊÓƵ,00CL,Business & Resources ,Strategic Partnership Client Team,Printing & Stationery Consumables,15-Apr-2015,7344.00,0,CIPFA Business Ltd,230300,Revenue,STC142387 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Learning Disabilities Commissioned Care,Residential Care In Borough,15-Apr-2015,7419.32,0,Saint John of God Care Services,220511,Revenue,STC142389 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Adult Skills,Grant Payments - General,15-Apr-2015,8742.80,0,Foundation of Light ,216191,Revenue,STC142425 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Adult Skills,Grant Payments - General,15-Apr-2015,10877.00,0,Training in Childcare,216191,Revenue,STC142478 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Commissioned Fostering,Voluntary Sector - Boarded Out Children,15-Apr-2015,11200.00,0,Ash House Ltd,213500,Revenue,STC142484 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Commissioned Fostering,Voluntary Sector - Boarded Out Children,15-Apr-2015,11200.00,0,Ash House Ltd,213500,Revenue,STC142485 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Adult Skills,Grant Payments - General,15-Apr-2015,11570.00,0,Training in Childcare,216191,Revenue,STC142495 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Adult Skills,Grant Payments - General,15-Apr-2015,11873.60,0,Foundation of Light ,216191,Revenue,STC142500 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Empty Property Renovations,Capital Enhancement non Council Property,15-Apr-2015,16281.00,0,Newcastle City Council,829502,Capital,STC142580 Â鶹ÊÓƵ,00CL,Business & Resources ,Payroll Advance Suspense,Payment of Staff Advances,15-Apr-2015,26923.00,0,Redacted - personal data,230625,Revenue,STC142671 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Nursery ISB,Private Contributions - Academies,15-Apr-2015,27553.50,0,Holy Trinity Church of England Academy,210090,Revenue,STC142675 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,St Wilfrids RC Comprehensive School,Examination Fees,15-Apr-2015,27604.35,0,AQA Education,146040,Revenue,STC142676 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Nursery ISB,Private Contributions - Academies,15-Apr-2015,40360.50,0,Monkton Junior School,210090,Revenue,STC142734 Â鶹ÊÓƵ,00CL,All Services,All Services,Travel and Subsistence Total,15-Apr-2015,30687.70,0,N/A,N/A,Revenue,N/A Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Father James Walsh Centre Meals,Catering Provisions,15-Apr-2015,11.23,0,Freeman Catering Butch,217546,Revenue,000003642737132 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",St Gregorys RC JMI School Kitchen,Catering Provisions,15-Apr-2015,50.82,0,Freeman Catering Butch,217245,Revenue,000003642737128 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Boldon Nursery School Kitchen,Catering Provisions,15-Apr-2015,18.46,0,Jr Holland Foodservice,217440,Revenue,000003642737124 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Forest View Primary School Kitchen,Catering Provisions,15-Apr-2015,9.38,0,Freeman Catering Butch,217310,Revenue,000003642737126 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Boldon Nursery School Kitchen,Catering Provisions,15-Apr-2015,34.13,0,Freeman Catering Butch,217440,Revenue,000003642737122 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Middlefields Canteen,Catering Provisions,15-Apr-2015,32.59,0,Freeman Catering Butch,221550,Revenue,000003642737130 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Father James Walsh Centre Meals,Catering Provisions,15-Apr-2015,16.31,0,Jr Holland Foodservice,217546,Revenue,000003642737134 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",The Place,Other Service Contracts & Supplies,15-Apr-2015,175.00,0,Ikea Sacat,214200,Revenue,000003642737136 Â鶹ÊÓƵ,00CL,Business & Resources ,Democratic Services,Catering Provisions,15-Apr-2015,29.00,0,Tesco Stores 3255,232200,Revenue,000003642737140 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Quality Monitoring,Grant Payments - General,16-Apr-2015,500.00,0,KBC Ltd,216290,Revenue,STC140123 Â鶹ÊÓƵ,00CL,Business & Resources ,Engineering Works General Overhead,Furniture & Equipment - General,16-Apr-2015,500.00,0,Trust Sales Consultancy Limited,227610,Revenue,STC140124 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Mortimer Comprehensive School Kitchen,Catering Provisions,16-Apr-2015,506.03,0,Lowries Caterserve,217525,Revenue,STC140142 Â鶹ÊÓƵ,00CL,Business & Resources ,Haven Point,Resaleable Items,16-Apr-2015,514.02,0,Swimrite Supplies Limited,222950,Revenue,STC140161 Â鶹ÊÓƵ,00CL,Business & Resources ,Engineer Works Direct Labour Organisation - Highways,Traded Services Equipment & Materials,16-Apr-2015,521.00,0,North East Concrete Limited,227630,Revenue,STC140181 Â鶹ÊÓƵ,00CL,Business & Resources ,Legal Services - Support,Legal Advisors,16-Apr-2015,540.00,0,Dere Street Barristers,231100,Revenue,STC140252 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Sexual Health ,Enhanced Payments,16-Apr-2015,540.00,0,Trinity Medical Centre,225044,Revenue,STC140253 Â鶹ÊÓƵ,00CL,Business & Resources ,Engineer Works Direct Labour Organisation - Highways,Traded Services Equipment & Materials,16-Apr-2015,545.00,0,JOHN DAVIDSON (PIPES) LIMITED,227630,Revenue,STC140271 Â鶹ÊÓƵ,00CL,Business & Resources ,Civic Duties,Entertainers Services,16-Apr-2015,550.00,0,Touchstone Media t/a Celeb Agents,232200,Revenue,STC140277 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Open Zone City Learning Centre,Printing & Stationery Consumables,16-Apr-2015,564.65,0,OCE Finance,210710,Revenue,STC140308 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Primary Buy Back,Staff Training,16-Apr-2015,575.00,0,Durham County Council,218430,Revenue,STC140323 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",GP Substance Prescribing,Payments to Foundation Trust,16-Apr-2015,598.46,0,South Tyneside NHS Foundation Trust,225166,Revenue,STC140412 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Substance Misuse - Supervised Consumption,Payments to Pharmacies,16-Apr-2015,599.40,0,J M & W Darling Limited,225159,Revenue,STC140415 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Substance Misuse - Alcohol - Grid 9 - Unstructured Treatment T2,Enhanced Payments,16-Apr-2015,608.00,0,Drs Dowsett and Overs Surgery,225147,Revenue,STC140449 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",St Gregorys RC JMI School Kitchen,Catering Provisions,16-Apr-2015,620.82,0,JW Rae Baker & Confectioner,217245,Revenue,STC140488 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Substance Misuse - Alcohol - Grid 9 - Unstructured Treatment T2,Enhanced Payments,16-Apr-2015,624.00,0,Wawn Street Surgery,225147,Revenue,STC140491 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Boldon Nursery School Kitchen,Catering Provisions,16-Apr-2015,681.07,0,JW Rae Baker & Confectioner,217440,Revenue,STC140568 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Sexual Health ,Enhanced Payments,16-Apr-2015,720.00,0,Talbot Medical Centre,225044,Revenue,STC140668 Â鶹ÊÓƵ,00CL,Business & Resources ,Haven Point - Catering,Catering Provisions,16-Apr-2015,727.34,0,Brambles Foods Limited,222865,Revenue,STC140683 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Smoking - Smoking Cessation Drugs,Payments to Pharmacies,16-Apr-2015,733.56,0,Boots UK Limited,225103,Revenue,STC140690 Â鶹ÊÓƵ,00CL,Economic Regeneration ,Employment & skills Development,Grant Payments - General,16-Apr-2015,750.00,0,Castle Woodworks Ltd,235820,Revenue,STC140717 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Sexual Health ,Enhanced Payments,16-Apr-2015,770.00,0,Farnham Medical Centre,225044,Revenue,STC140758 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Substance Misuse - Alcohol - Grid 9 - Unstructured Treatment T2,Enhanced Payments,16-Apr-2015,784.00,0,Central Surgery Family Doctors,225147,Revenue,STC140782 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",St Josephs RC Comprehensive School Kitchen,Catering Provisions,16-Apr-2015,809.24,0,Lowries Caterserve,217510,Revenue,STC140815 Â鶹ÊÓƵ,00CL,Business & Resources Capital,Resident Parking Schemes Lines & Signs,Capital Advisors & Specialist Services Fees,16-Apr-2015,809.55,0,CoupeLine,830012,Capital,STC140816 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Substance Misuse - Supervised Consumption,Payments to Pharmacies,16-Apr-2015,812.52,0,DL Carter & Son,225159,Revenue,STC140830 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Community Equipment Service,Purchase of Stock Items,16-Apr-2015,821.40,0,Sarabec Limited,221420,Revenue,STC140849 Â鶹ÊÓƵ,00CL,Housing Capital,Asbestos Empty Homes,Enhancement HRA Capital - Asbestos Removal,16-Apr-2015,840.00,0,Nichol Associates Limited,802270,Capital,STC140881 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Sexual Health ,Enhanced Payments,16-Apr-2015,910.00,0,Marsden Road Health Centre,225044,Revenue,STC141016 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Sexual Health ,Enhanced Payments,16-Apr-2015,910.00,0,Trinity Medical Centre,225044,Revenue,STC141017 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Smoking - Smoking Cessation Drugs,Payments to Pharmacies,16-Apr-2015,928.45,0,ASDA,225103,Revenue,STC141047 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",GP Substance Prescribing,Enhanced Payments,16-Apr-2015,949.73,0,Marsden Road Health Centre,225166,Revenue,STC141071 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",GP Substance Prescribing,Enhanced Payments,16-Apr-2015,949.73,0,Wawn Street Surgery,225166,Revenue,STC141072 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",St Josephs RC Comprehensive School Kitchen,Catering Provisions,16-Apr-2015,967.79,0,Lowries Caterserve,217510,Revenue,STC141089 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Smoking - Smoking Cessation Drugs,Payments to Pharmacies,16-Apr-2015,986.31,0,ASDA,225103,Revenue,STC141112 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Sexual Health ,Enhanced Payments,16-Apr-2015,990.00,0,Marsden Road Health Centre,225044,Revenue,STC141114 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",GP Substance Prescribing,Enhanced Payments,16-Apr-2015,1008.28,0,Farnham Medical Centre,225166,Revenue,STC141138 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Community Equipment Service,Furniture & Equipment - General,16-Apr-2015,1017.00,0,Drive Medical Limited,221420,Revenue,STC141141 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Smoking - Smoking Cessation Drugs,Payments to Pharmacies,16-Apr-2015,1039.94,0,Metro Pharmacy,225103,Revenue,STC141166 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Older Persons Commissioned Care,Direct Payments,16-Apr-2015,1042.65,0,Redacted - personal data,221101,Revenue,STC141170 Â鶹ÊÓƵ,00CL,Business & Resources ,Haven Point,Property Reactive / General Repairs,16-Apr-2015,1112.00,0,Emerson Network Power Ltd,222950,Revenue,STC141234 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Smoking - Smoking Cessation Drugs,Payments to Pharmacies,16-Apr-2015,1298.18,0,J M & W Darling Limited,225103,Revenue,STC141367 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Stanhope JMI School Kitchen,Vending Machine Stock,16-Apr-2015,1323.00,0,GM Packaging (UK) Limited,217455,Revenue,STC141382 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Fr James Walsh Centre,Client Travel & Subsistence,16-Apr-2015,1378.80,0,South Tyneside Taxi Agency Limited,220330,Revenue,STC141411 Â鶹ÊÓƵ,00CL,Business & Resources ,Libraries Administration,Library & Other Books Maps etc.,16-Apr-2015,1482.90,0,Askews and Holts Library Services Ltd,223170,Revenue,STC141465 Â鶹ÊÓƵ,00CL,Economic Regeneration ,Design and Print Team,Computer Equipment and Hardware,16-Apr-2015,1500.00,0,Opal Computer Solutions Ltd,236030,Revenue,STC141480 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Sexual Health ,Enhanced Payments,16-Apr-2015,1540.00,0,Talbot Medical Centre,225044,Revenue,STC141496 Â鶹ÊÓƵ,00CL,Business & Resources ,Libraries Administration,Library & Other Books Maps etc.,16-Apr-2015,1544.70,0,Askews and Holts Library Services Ltd,223170,Revenue,STC141499 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Health Watch,Voluntary Sector - General,16-Apr-2015,1547.51,0,Carers Federation Limited,221640,Revenue,STC141500 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Community Equipment Service,Purchase of Stock Items,16-Apr-2015,1750.00,0,Care-Ability,221420,Revenue,STC141609 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Management Accountancy,Combined Liability Insurance Provision,16-Apr-2015,1750.00,0,DWF LLP,999500,Balance Sheet,STC141610 Â鶹ÊÓƵ,00CL,Business & Resources ,Fleet Management - Transport Operations,Hire of Plant,16-Apr-2015,1800.00,0,George Vardy Haulage,227000,Revenue,STC141637 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Smoking - Smoking Cessation Drugs,Payments to Pharmacies,16-Apr-2015,1886.14,0,Ashchem Ltd,225103,Revenue,STC141669 Â鶹ÊÓƵ,00CL,Business & Resources ,Fleet Management - Transport Operations,Hire of Plant,16-Apr-2015,2100.00,0,George Vardy Haulage,227000,Revenue,STC141759 Â鶹ÊÓƵ,00CL,Business & Resources ,Fleet Management - Transport Operations,Hire of Plant,16-Apr-2015,2100.00,0,George Vardy Haulage,227000,Revenue,STC141760 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Capital",Disabled Facilities Grant 96 Act,Capital Grants to Third Parties,16-Apr-2015,2130.00,0,Stannah Lift Services Ltd,819000,Capital,STC141767 Â鶹ÊÓƵ,00CL,Business & Resources ,Fleet Management - Transport Operations,Hire of Plant,16-Apr-2015,2150.00,0,George Vardy Haulage,227000,Revenue,STC141773 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Smoking - Smoking Cessation Drugs,Payments to Pharmacies,16-Apr-2015,2363.76,0,Chemcare Limited,225103,Revenue,STC141829 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Integrated Looked After Children General,Rents Paid - General,16-Apr-2015,2767.86,0,Team Fostering North East,213300,Revenue,STC141923 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Commissioned Fostering,Voluntary Sector - Boarded Out Children,16-Apr-2015,3011.43,0,Team Fostering North East,213500,Revenue,STC141987 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Commissioned Fostering,Voluntary Sector - Boarded Out Children,16-Apr-2015,3100.00,0,Team Fostering North East,213500,Revenue,STC142001 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Commissioned Fostering,Voluntary Sector - Boarded Out Children,16-Apr-2015,3100.00,0,Team Fostering North East,213500,Revenue,STC142002 Â鶹ÊÓƵ,00CL,Business & Resources ,Strategy and Performance ,Specialist Services,16-Apr-2015,3640.00,0,Firstrank Ltd,240102,Revenue,STC142103 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",High Impact Families,Other Service Contracts & Supplies,16-Apr-2015,4590.00,0,Tyne Gateway Trust,217551,Revenue,STC142201 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",GP Substance Prescribing,Enhanced Payments,16-Apr-2015,4592.53,0,Central Surgery Family Doctors,225166,Revenue,STC142202 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",The Matrix,Rents Paid - General,16-Apr-2015,4753.80,0,NECA (Services) Ltd,216510,Revenue,STC142219 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Croftside House - Homeloss and Demolition,Capital Compensation Payments,16-Apr-2015,4900.00,0,Redacted - personal data,802862,Capital,STC142245 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Smoking - Smoking Cessation Drugs,Payments to Pharmacies,16-Apr-2015,4900.87,0,Norchem Healthcare Limited,225103,Revenue,STC142252 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Substance Misuse - DRUGS (GP PRESCRINING),Payments to Health Bodies - General,16-Apr-2015,9898.83,0,NHS Business Services Authority,225164,Revenue,STC142459 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Mental Capacity Grant,Specialist Services,16-Apr-2015,20774.50,0,Redacted - personal data,221020,Revenue,STC142629 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Learning Disability External Day Care,Adult Day Care Services,16-Apr-2015,22584.28,0,PRS Inclusion Services,220790,Revenue,STC142641 Â鶹ÊÓƵ,00CL,Business & Resources Capital,Electric Charging Points,Capital Equipment Purchases,16-Apr-2015,24286.00,0,Siemens PLC,830010,Capital,STC142651 Â鶹ÊÓƵ,00CL,Business & Resources Capital,Electric Charging Points,Capital Equipment Purchases,16-Apr-2015,24286.00,0,Siemens PLC,830010,Capital,STC142652 Â鶹ÊÓƵ,00CL,Business & Resources Capital,Electric Charging Points,Capital Equipment Purchases,16-Apr-2015,24286.00,0,Siemens PLC,830010,Capital,STC142653 Â鶹ÊÓƵ,00CL,Business & Resources Capital,Electric Charging Points,Capital Equipment Purchases,16-Apr-2015,24286.00,0,Siemens PLC,830010,Capital,STC142654 Â鶹ÊÓƵ,00CL,Business & Resources Capital,Electric Charging Points,Capital Equipment Purchases,16-Apr-2015,24286.00,0,Siemens PLC,830010,Capital,STC142655 Â鶹ÊÓƵ,00CL,Business & Resources ,Fleet Management - Transport Operations,Vehicle Running Costs,16-Apr-2015,26712.04,0,Hall Fuels,227000,Revenue,STC142668 Â鶹ÊÓƵ,00CL,Business & Resources Capital,Electric Charging Points,Capital Equipment Purchases,16-Apr-2015,48572.00,0,Siemens PLC,830010,Capital,STC142761 Â鶹ÊÓƵ,00CL,Business & Resources Capital,Electric Charging Points,Capital Equipment Purchases,16-Apr-2015,48572.00,0,Siemens PLC,830010,Capital,STC142762 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Regeneration Town Centres,Capital Construction Costs,16-Apr-2015,775632.17,0,Willmott Dixon Construction Ltd,828503,Capital,STC142825 Â鶹ÊÓƵ,00CL,Business & Resources ,Asset Management & Design,Insurance,16-Apr-2015,10420.03,0,Zurich Assurance,232700,Revenue,EBP0039 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Boldon Nursery School Kitchen,Catering Provisions,16-Apr-2015,1.90,0,Jr Holland Foodservice,217440,Revenue,000003646015496 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Middlefields Canteen,Catering Provisions,16-Apr-2015,43.06,0,Jr Holland Foodservice,221550,Revenue,000003646015498 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Father James Walsh Centre Meals,Catering Provisions,16-Apr-2015,27.41,0,Jr Holland Foodservice,217546,Revenue,000003646015500 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Boldon Nursery School Kitchen,Catering Provisions,16-Apr-2015,33.59,0,Jr Holland Foodservice,217440,Revenue,000003646015494 Â鶹ÊÓƵ,00CL,Business & Resources ,Administration - Leisure Facilities,Other Statutory Fees & Charges,16-Apr-2015,21.00,0,Www.Southtyneside.Info,223940,Revenue,000003646015516 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Children Centre cluster 5 Boldon & Bede,Furniture & Equipment - General,16-Apr-2015,3.50,0,Mv Trading Ltd,215460,Revenue,000003646015512 Â鶹ÊÓƵ,00CL,Business & Resources ,Staff and Member Training,Travel Expenses,16-Apr-2015,183.60,0,The Travel Bureau (Cor,232000,Revenue,000003646015486 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",The Place,Other Service Contracts & Supplies,16-Apr-2015,68.91,0,Wh Smith,214200,Revenue,000003646015508 Â鶹ÊÓƵ,00CL,Pensions,Pensions Office,Other Service Contracts & Supplies,16-Apr-2015,11.00,0,North Tyneside,230710,Revenue,000003646015488 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",The Place,Other Service Contracts & Supplies,16-Apr-2015,11.99,0,Argos Ltd,214200,Revenue,000003646015506 Â鶹ÊÓƵ,00CL,Business & Resources ,Administration - Central Administration,Travel Expenses,16-Apr-2015,285.40,0,Trainline.Com,231320,Revenue,000003646015492 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",The Place,Other Service Contracts & Supplies,16-Apr-2015,24.86,0,B & Q Ssh3,214200,Revenue,000003646015504 Â鶹ÊÓƵ,00CL,Economic Regeneration ,Asset Management,Property Reactive / General Repairs,16-Apr-2015,29.12,0,Screwfix,232300,Revenue,000003646015514 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Learning Disabilities Commissioned Care,Supported Living,17-Apr-2015,-2816.75,0,Dimensions (UK) Ltd,220511,Revenue,STC139984 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Community Equipment Service,Purchase of Stock Items,17-Apr-2015,518.80,0,Alert IT Care Alarms (ITs Designs Ltd),221420,Revenue,STC140176 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Office Accommodation Moves,Capital Sundry Costs,17-Apr-2015,520.00,0,Harkers Removers and Storers Ltd,828520,Capital,STC140178 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Home to College Transport,School Travel Contracts,17-Apr-2015,536.00,0,South Tyneside Taxi Agency Limited,218950,Revenue,STC140232 Â鶹ÊÓƵ,00CL,Economic Regeneration ,International Advanced Manufacturing Park,Other Service Contracts & Supplies,17-Apr-2015,539.00,0,H & H Land and Property Limited,235940,Revenue,STC140243 Â鶹ÊÓƵ,00CL,Business & Resources ,Engineer Works Direct Labour Organisation - Highways,Traded Services Subcontractors,17-Apr-2015,540.00,0,Traffic Control & Management Ltd t/a TM Lincs,227630,Revenue,STC140254 Â鶹ÊÓƵ,00CL,Business & Resources ,Brinkburn Comprehensive School Pool,Furniture & Equipment - General,17-Apr-2015,544.37,0,Univar Limited,223920,Revenue,STC140270 Â鶹ÊÓƵ,00CL,Business & Resources ,Special Events,Furniture & Equipment - General,17-Apr-2015,576.00,0,University of Sunderland,223950,Revenue,STC140332 Â鶹ÊÓƵ,00CL,Economic Regeneration ,Repairs & Maintenance Schools Buyback,Property Planned Maintenance,17-Apr-2015,595.00,0,HCL Safety Ltd,232860,Revenue,STC140360 Â鶹ÊÓƵ,00CL,Business & Resources ,Safer & Stronger Communities,Furniture & Equipment - General,17-Apr-2015,600.00,0,Bright Futures,227990,Revenue,STC140427 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Home Medical Tuition,Agency Staff - Teachers,17-Apr-2015,600.00,0,Resources NE Ltd,211370,Revenue,STC140428 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Harton Comprehensive School Kitchen,Catering Provisions,17-Apr-2015,608.19,0,Lowries Caterserve,217535,Revenue,STC140450 Â鶹ÊÓƵ,00CL,Economic Regeneration ,Asset Management,Contr Refund and Disc,17-Apr-2015,615.27,0,Professional Cost Management Group Ltd,232300,Revenue,STC140466 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Community Equipment Service,Purchase of Stock Items,17-Apr-2015,640.00,0,Care-Ability,221420,Revenue,STC140506 Â鶹ÊÓƵ,00CL,Business & Resources ,Engineer Works Direct Labour Organisation - Highways,Traded Services Equipment & Materials,17-Apr-2015,644.19,0,Cemex UK Operations Ltd,227630,Revenue,STC140508 Â鶹ÊÓƵ,00CL,Business & Resources ,Central Services Administration,Travel & Subsistence Charges,17-Apr-2015,657.72,0,WESTOE TAXIS,232000,Revenue,STC140535 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Westoe Crown School Kitchen,Catering Provisions,17-Apr-2015,696.08,0,Lowries Caterserve,217390,Revenue,STC140608 Â鶹ÊÓƵ,00CL,Business & Resources ,Playground Inspection & Maintenance,Property Reactive / General Repairs,17-Apr-2015,698.92,0,Wybone Limited,223560,Revenue,STC140613 Â鶹ÊÓƵ,00CL,Business & Resources ,Off-Street Car Parking Administration,Printing & Stationery Consumables,17-Apr-2015,726.00,0,Liberty Services,227250,Revenue,STC140681 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,St Oswalds RC Primary School,Staff Advertising,17-Apr-2015,734.50,0,TMP (UK),133050,Revenue,STC140691 Â鶹ÊÓƵ,00CL,Business & Resources ,Refuse Collection - Domestic,Protective Clothing,17-Apr-2015,750.00,0,Fleming & Company (Machinery) Ltd,228180,Revenue,STC140718 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Home Medical Tuition,Agency Staff - Teachers,17-Apr-2015,850.00,0,Vision for Education Ltd,211370,Revenue,STC140896 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Home Medical Tuition,Agency Staff - Teachers,17-Apr-2015,875.50,0,Vision for Education Ltd,211370,Revenue,STC140930 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",St Wilfrids RC Comprehensive School Kitchen,Catering Provisions,17-Apr-2015,881.24,0,Lowries Caterserve,217545,Revenue,STC140937 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Education Psychology,Printing & Stationery Consumables,17-Apr-2015,911.31,0,Newcastle City Council,216720,Revenue,STC141028 Â鶹ÊÓƵ,00CL,Housing Capital,Decent Homes Bishop Ramsey Court,Enhancement HRA Capital - ST Homes,17-Apr-2015,930.00,0,Harkers Removers and Storers Ltd,800101,Capital,STC141053 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Cluster 1 - Chidrens Centre (Marine Park & Riverside),Furniture & Equipment - General,17-Apr-2015,947.00,0,Community Playthings,215420,Revenue,STC141070 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Learning Disabilities Commissioned Care,Supported Living,17-Apr-2015,1000.00,0,Dimensions (UK) Ltd,220511,Revenue,STC141129 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Mental Health Commissioned Care,Direct Payments,17-Apr-2015,1082.00,0,Redacted - personal data,220901,Revenue,STC141214 Â鶹ÊÓƵ,00CL,Business & Resources Capital,Road Resurfacing,Capital Enhancement Costs,17-Apr-2015,1170.25,0,CoupeLine,850000,Capital,STC141282 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Community Equipment Service,Other Service Contracts & Supplies,17-Apr-2015,1175.00,0,Care-Ability,221420,Revenue,STC141285 Â鶹ÊÓƵ,00CL,Economic Regeneration ,Energy Recharges,Electricity Charges,17-Apr-2015,1176.31,0,EDF Energy,238500,Revenue,STC141288 Â鶹ÊÓƵ,00CL,Economic Regeneration ,Energy Recharges,Electricity Charges,17-Apr-2015,1232.32,0,EDF Energy,238500,Revenue,STC141321 Â鶹ÊÓƵ,00CL,Business & Resources Capital,Lawe Top Drainage Works (Ocean Road Ph2),Capital Enhancement Costs,17-Apr-2015,1240.00,0,Corepeople Recruitment Limited,854213,Capital,STC141327 Â鶹ÊÓƵ,00CL,Business & Resources ,Training,Staff Training,17-Apr-2015,1250.00,0,Paradigm Campbell Associates,230641,Revenue,STC141335 Â鶹ÊÓƵ,00CL,Business & Resources ,Refuse Collection - Domestic,Purchase of Stock Items,17-Apr-2015,1264.00,0,JPK Trade Supplies Ltd,228180,Revenue,STC141349 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Community Equipment Service,Furniture & Equipment - General,17-Apr-2015,1389.30,0,Direct Healthcare Services Ltd,221420,Revenue,STC141421 Â鶹ÊÓƵ,00CL,Business & Resources ,Legal Services - Support,Legal Advisors,17-Apr-2015,1640.00,0,Redacted - personal data,231100,Revenue,STC141549 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Area Based Initiatives,Property Planned Maintenance,17-Apr-2015,1640.02,0,Wybone Limited,707490,Revenue,STC141550 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Cluster 4 - Children's Centre (Horsley Hill/Ridgeway/Whitburn&Marsden),Other Service Contracts & Supplies,17-Apr-2015,1765.35,0,South Tyneside College Academy Trust,215450,Revenue,STC141617 Â鶹ÊÓƵ,00CL,Business & Resources ,Off-Street Car Parking Administration,Property Reactive / General Repairs,17-Apr-2015,1773.40,0,Spur Information Solutions Ltd,227250,Revenue,STC141620 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Substance Misuse - Alcohol - Grid 10 - Treatment Overhead Costs,Staff Training,17-Apr-2015,1800.00,0,Alcohol Concern,225148,Revenue,STC141638 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Capital",Disabled Facilities Grant 96 Act,Capital Grants to Third Parties,17-Apr-2015,1805.00,0,Stannah Lift Services Ltd,819000,Capital,STC141642 Â鶹ÊÓƵ,00CL,Business & Resources Capital,Bus Stop Improvements,Capital Construction Costs,17-Apr-2015,1895.60,0,Clear Channel UK Limited,852020,Capital,STC141677 Â鶹ÊÓƵ,00CL,Business & Resources Capital,Bus Stop Improvements,Capital Construction Costs,17-Apr-2015,1895.60,0,Clear Channel UK Limited,852020,Capital,STC141678 Â鶹ÊÓƵ,00CL,Business & Resources ,Engineer Works Direct Labour Organisation - Highways,Traded Services Subcontractors,17-Apr-2015,1900.00,0,Traffic Control & Management Ltd t/a TM Lincs,227630,Revenue,STC141680 Â鶹ÊÓƵ,00CL,Economic Regeneration ,Energy Recharges,Electricity Charges,17-Apr-2015,1928.78,0,EDF Energy,238500,Revenue,STC141699 Â鶹ÊÓƵ,00CL,Economic Regeneration ,Energy Recharges,Electricity Charges,17-Apr-2015,2078.81,0,EDF Energy,238500,Revenue,STC141752 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Top Ups Independent Providers Post16,School Support,17-Apr-2015,2181.67,0,Percy Hedley Foundation,217760,Revenue,STC141778 Â鶹ÊÓƵ,00CL,Economic Regeneration ,Energy Recharges,Electricity Charges,17-Apr-2015,2632.18,0,EDF Energy,238500,Revenue,STC141895 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Youth Offending Service,Other Service Contracts & Supplies,17-Apr-2015,2731.97,0,Police & Crime Commissioner for Northumbria,219220,Revenue,STC141916 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Management Costs,Purchase of Stock Items,17-Apr-2015,2732.00,0,Tynetec Ltd,221530,Revenue,STC141917 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Learning Disabilities Commissioned Care,Direct Payments,17-Apr-2015,2787.84,0,Redacted - personal data,220511,Revenue,STC141927 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Learning Disabilities Commissioned Care,Supported Living,17-Apr-2015,2820.30,0,Dimensions (UK) Ltd,220511,Revenue,STC141934 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Community Equipment Service,Purchase of Stock Items,17-Apr-2015,2846.68,0,Easibathe and Easiaccess Solutions,221420,Revenue,STC141941 Â鶹ÊÓƵ,00CL,Economic Regeneration ,Energy Recharges,Electricity Charges,17-Apr-2015,2891.46,0,EDF Energy,238500,Revenue,STC141948 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Older Persons Commissioned Care,Direct Payments,17-Apr-2015,2993.64,0,Redacted - personal data,221101,Revenue,STC141961 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Commissioned Fostering,Voluntary Sector - Boarded Out Children,17-Apr-2015,3000.00,0,Team Fostering North East,213500,Revenue,STC141967 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Commissioned Fostering,Voluntary Sector - Boarded Out Children,17-Apr-2015,3000.00,0,Team Fostering North East,213500,Revenue,STC141968 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Commissioned Fostering,Voluntary Sector - Boarded Out Children,17-Apr-2015,3000.00,0,Team Fostering North East,213500,Revenue,STC141969 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Commissioned Fostering,Voluntary Sector - Boarded Out Children,17-Apr-2015,3000.00,0,Team Fostering North East,213500,Revenue,STC141970 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Out of Area Placements,Voluntary Sector - Boarded Out Children,17-Apr-2015,3000.00,0,Whitehorse Lodge Ltd,213700,Revenue,STC141971 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Out of Area Placements,Voluntary Sector - Boarded Out Children,17-Apr-2015,3000.00,0,Whitehorse Lodge Ltd,213700,Revenue,STC141972 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Commissioned Fostering,Voluntary Sector - Boarded Out Children,17-Apr-2015,3128.40,0,Team Fostering North East,213500,Revenue,STC142013 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Commissioned Fostering,Voluntary Sector - Boarded Out Children,17-Apr-2015,3128.40,0,Team Fostering North East,213500,Revenue,STC142014 Â鶹ÊÓƵ,00CL,Economic Regeneration ,Energy Recharges,Electricity Charges,17-Apr-2015,3217.98,0,EDF Energy,238500,Revenue,STC142026 Â鶹ÊÓƵ,00CL,Business & Resources ,Coroners Service,Coroners Services,17-Apr-2015,3220.00,0,Newcastle upon Tyne Hospitals NHS Trust,237020,Revenue,STC142028 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Commissioned Fostering,Voluntary Sector - Boarded Out Children,17-Apr-2015,3232.86,0,Team Fostering North East,213500,Revenue,STC142032 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Trinity South Development JV,Capital Advisors & Specialist Services Fees,17-Apr-2015,3244.50,0,Planning Inspectorate,828511,Capital,STC142036 Â鶹ÊÓƵ,00CL,Economic Regeneration ,Energy Recharges,Electricity Charges,17-Apr-2015,3353.88,0,EDF Energy,238500,Revenue,STC142051 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Assistive Technologies,Purchase of Stock Items,17-Apr-2015,3415.00,0,Tynetec Ltd,221520,Revenue,STC142063 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Commissioned Fostering,Voluntary Sector - Boarded Out Children,17-Apr-2015,3631.43,0,Team Fostering North East,213500,Revenue,STC142095 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Community Equipment Service,Purchase of Stock Items,17-Apr-2015,3642.99,0,Handicare (Freelift) Ltd,221420,Revenue,STC142104 Â鶹ÊÓƵ,00CL,Economic Regeneration ,Energy Recharges,Electricity Charges,17-Apr-2015,3751.51,0,EDF Energy,238500,Revenue,STC142115 Â鶹ÊÓƵ,00CL,Business & Resources ,Monkton Stadium,Furniture & Equipment - General,17-Apr-2015,3942.00,0,Neuff Athletic Equipment Ltd,223880,Revenue,STC142135 Â鶹ÊÓƵ,00CL,Economic Regeneration ,Energy Recharges,Electricity Charges,17-Apr-2015,4152.07,0,EDF Energy,238500,Revenue,STC142162 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Youth Offending Service,Other Service Contracts & Supplies,17-Apr-2015,4424.00,0,Youth Justice Board,219220,Revenue,STC142186 Â鶹ÊÓƵ,00CL,Economic Regeneration ,Energy Recharges,Electricity Charges,17-Apr-2015,4481.51,0,EDF Energy,238500,Revenue,STC142192 Â鶹ÊÓƵ,00CL,Business & Resources ,Coroners Service,Coroners Services,17-Apr-2015,4620.00,0,Newcastle upon Tyne Hospitals NHS Trust,237020,Revenue,STC142206 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Learning Disabilities Commissioned Care,Supported Living,17-Apr-2015,4963.60,0,Dimensions (UK) Ltd,220511,Revenue,STC142256 Â鶹ÊÓƵ,00CL,Economic Regeneration ,Web Team,Software,17-Apr-2015,4995.00,0,Goss Interactive Limited,236010,Revenue,STC142257 Â鶹ÊÓƵ,00CL,Economic Regeneration ,Web Team,Software,17-Apr-2015,4995.00,0,Goss Interactive Limited,236010,Revenue,STC142258 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Children's Direct Payments,Direct Payments,17-Apr-2015,5250.00,0,Accountability,214410,Revenue,STC142280 Â鶹ÊÓƵ,00CL,Economic Regeneration ,Energy Recharges,Electricity Charges,17-Apr-2015,5457.12,0,EDF Energy,238500,Revenue,STC142293 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Physical Disability Commissioned Care,Home Care,17-Apr-2015,6200.00,0,Active Assistance,221301,Revenue,STC142331 Â鶹ÊÓƵ,00CL,Economic Regeneration ,Energy Recharges,Electricity Charges,17-Apr-2015,6903.91,0,EDF Energy,238500,Revenue,STC142372 Â鶹ÊÓƵ,00CL,Economic Regeneration ,Energy Recharges,Electricity Charges,17-Apr-2015,7293.55,0,EDF Energy,238500,Revenue,STC142385 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Learning Disabilities Commissioned Care,Direct Payments,17-Apr-2015,7520.56,0,Redacted - personal data,220511,Revenue,STC142393 Â鶹ÊÓƵ,00CL,Housing Capital,Decent Homes Insulation Upgrades,Enhancement HRA Capital - ST Homes,17-Apr-2015,8199.00,0,KNW Limited,800030,Capital,STC142415 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",ACL Group Central Costs,Grant Payments - General,17-Apr-2015,8800.00,0,Maersk Training Newcastle Ltd,216250,Revenue,STC142427 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Catering Contract General,Catering Provisions,17-Apr-2015,9000.00,0,P & N Associates Ltd.,217210,Revenue,STC142431 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Adult Skills,Grant Payments - General,17-Apr-2015,9480.00,0,PP Training LTD,216191,Revenue,STC142452 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Housing Regeneration,Capital Enhancement Costs,17-Apr-2015,10336.40,0,Hodgson Sayers Limited,820087,Capital,STC142468 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ","Strategic Management - Children, Adults and Families",Staff Advertising,17-Apr-2015,10535.00,0,TMP (UK),219000,Revenue,STC142470 Â鶹ÊÓƵ,00CL,Economic Regeneration ,Energy Recharges,Electricity Charges,17-Apr-2015,11193.68,0,EDF Energy,238500,Revenue,STC142483 Â鶹ÊÓƵ,00CL,Business & Resources ,Debt Administration Expenses,Financial Advisors & Charges,17-Apr-2015,11250.00,0,Capita Treasury Solutions Ltd t/a Capita Asset Services,237060,Revenue,STC142487 Â鶹ÊÓƵ,00CL,Economic Regeneration ,Energy Recharges,Electricity Charges,17-Apr-2015,11967.77,0,EDF Energy,238500,Revenue,STC142503 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Adoption,Foster Carers Other Fees & Charges,17-Apr-2015,14333.00,0,St Margaret's Children and Family Care,213900,Revenue,STC142543 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Learning Disabilities Commissioned Care,Supported Living,17-Apr-2015,15426.20,0,Dimensions (UK) Ltd,220511,Revenue,STC142562 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Learning Disabilities Commissioned Care,Supported Living,17-Apr-2015,15643.38,0,Creative Support Ltd,220511,Revenue,STC142563 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Learning Disabilities Commissioned Care,Direct Payments,17-Apr-2015,15720.02,0,Redacted - personal data,220511,Revenue,STC142565 Â鶹ÊÓƵ,00CL,Economic Regeneration ,Business Incubation : One Trinity Green,Property Planned Maintenance,17-Apr-2015,17807.00,0,Groundwork South Tyneside & Newcastle,235950,Revenue,STC142598 Â鶹ÊÓƵ,00CL,Business & Resources Capital,Electric Charging Points,Capital Equipment Purchases,17-Apr-2015,24286.00,0,Siemens PLC,830010,Capital,STC142656 Â鶹ÊÓƵ,00CL,Business & Resources ,Fleet Management - Transport Operations,Vehicle Running Costs,17-Apr-2015,31275.00,0,Post Office Ltd,227000,Revenue,STC142701 Â鶹ÊÓƵ,00CL,Business & Resources ,Insurance Premiums,Insurance Premiums - Council Other,17-Apr-2015,48862.16,0,Redacted - personal data,230800,Revenue,STC142764 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Boldon Nursery School Kitchen,Catering Provisions,17-Apr-2015,28.25,0,Hopwells Ltd,217440,Revenue,000003650299694 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Father James Walsh Centre Meals,Catering Provisions,17-Apr-2015,48.95,0,Hopwells Ltd,217546,Revenue,000003650299700 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Harton Comprehensive School Kitchen,Catering Provisions,17-Apr-2015,276.56,0,Hopwells Ltd,217535,Revenue,000003650299698 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",St Aloysius RC Infants School Kitchen,Catering Provisions,17-Apr-2015,261.46,0,Hopwells Ltd,217400,Revenue,000003650299696 Â鶹ÊÓƵ,00CL,Business & Resources ,Council Elections,Furniture & Equipment - General,17-Apr-2015,98.37,0,Thecleverbaggers,231510,Revenue,000003650299704 Â鶹ÊÓƵ,00CL,Economic Regeneration ,Asset Management,Property Reactive / General Repairs,17-Apr-2015,24.78,0,Screwfix,232300,Revenue,000003650299702 Â鶹ÊÓƵ,00CL,Economic Regeneration ,Repairs & Maintenance Schools Buyback,Property Reactive / General Repairs,20-Apr-2015,685.56,0,The Pipe Surgeon,232860,Revenue,STC140582 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Integrated Looked After Children General,Foster Carers Other Fees & Charges,20-Apr-2015,917.33,0,ARGOS,213300,Revenue,STC141036 Â鶹ÊÓƵ,00CL,Economic Regeneration ,Repairs & Maintenance Non-Buyback,Schools Maintenance Non-Buyback,20-Apr-2015,1021.13,0,BALFOUR BEATTY,232870,Revenue,STC141147 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Corporate Finance,NNDR Refunds,20-Apr-2015,1074.92,0,NR - ADMIRAL TAVERNS LTD128929,999999,Balance Sheet,STC141197 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Corporate Finance,NNDR Refunds,20-Apr-2015,1187.62,0,NR - MCLAGAN INVESTMENTS LIMITED127479,999999,Balance Sheet,STC141289 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Older Persons Commissioned Care,Extra Care Sheltered Accommodation,20-Apr-2015,1605.00,0,Care UK Homecare,221101,Revenue,STC141532 Â鶹ÊÓƵ,00CL,Economic Regeneration ,Regeneration Town Centres,Electricity Charges,20-Apr-2015,1985.64,0,EDF Energy,232730,Revenue,STC141728 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Whitburn Junior School Kitchen,Catering Provisions,20-Apr-2015,2056.86,0,JW Rae Baker & Confectioner,217250,Revenue,STC141744 Â鶹ÊÓƵ,00CL,Economic Regeneration ,Energy Recharges,Electricity Charges,20-Apr-2015,2281.62,0,EDF Energy,238500,Revenue,STC141807 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Out of Area Placements,Voluntary Sector - Boarded Out Children,20-Apr-2015,3000.00,0,Whitehorse Lodge Ltd,213700,Revenue,STC141973 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Out of Area Placements,Voluntary Sector - Boarded Out Children,20-Apr-2015,3000.00,0,Whitehorse Lodge Ltd,213700,Revenue,STC141974 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Out of Area Placements,Voluntary Sector - Boarded Out Children,20-Apr-2015,3000.00,0,Whitehorse Lodge Ltd,213700,Revenue,STC141975 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Out of Area Placements,Voluntary Sector - Boarded Out Children,20-Apr-2015,3000.00,0,Whitehorse Lodge Ltd,213700,Revenue,STC141976 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Out of Area Placements,Voluntary Sector - Boarded Out Children,20-Apr-2015,3000.00,0,Whitehorse Lodge Ltd,213700,Revenue,STC141977 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Out of Area Placements,Voluntary Sector - Boarded Out Children,20-Apr-2015,3000.00,0,Whitehorse Lodge Ltd,213700,Revenue,STC141978 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Capital",Disabled Facilities Grant 96 Act,Capital Grants to Third Parties,20-Apr-2015,3080.00,0,J Hoggarth Heating Engineer,819000,Capital,STC141994 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Capital",New Galsworthy SEN and AES School BSF,Capital Enhancement Costs,20-Apr-2015,11475.00,0,BT Openreach Plc,810502,Capital,STC142491 Â鶹ÊÓƵ,00CL,Economic Regeneration ,Finance for Business Investment,Grant Payments - General,20-Apr-2015,15000.00,0,SMH Products Limited,235880,Revenue,STC142554 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Out of Area Placements,Voluntary Sector - Boarded Out Children,20-Apr-2015,17142.85,0,Holme Residential Village Limited,213700,Revenue,STC142587 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Out of Area Placements,Voluntary Sector - Boarded Out Children,20-Apr-2015,27759.25,0,North East Autism Society,213700,Revenue,STC142680 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Out of Area Placements,Voluntary Sector - Boarded Out Children,20-Apr-2015,27759.25,0,North East Autism Society,213700,Revenue,STC142681 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Out of Area Placements,Voluntary Sector - Boarded Out Children,20-Apr-2015,27759.25,0,North East Autism Society,213700,Revenue,STC142682 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Other Grants - Selfcare,Voluntary Sector - General,20-Apr-2015,33627.75,0,Bliss-Ability,225211,Revenue,STC142717 Â鶹ÊÓƵ,00CL,Economic Regeneration ,Energy Recharges,Water & Sewerage Charges,20-Apr-2015,53158.40,0,Northumbrian Water,238500,Revenue,STC142771 Â鶹ÊÓƵ,00CL,Economic Regeneration ,Cleadon Park PCT Building,Letting of Other Premises,20-Apr-2015,77815.38,0,NHS Property Services,232640,Revenue,STC142786 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",St Aloysius RC Infants School Kitchen,Catering Provisions,20-Apr-2015,13.00,0,Hopwells Ltd,217400,Revenue,000003655084688 Â鶹ÊÓƵ,00CL,Business & Resources ,Special Events,Other Service Contracts & Supplies,20-Apr-2015,66.67,0,The Sir William Fox Ho,223950,Revenue,000003655084698 Â鶹ÊÓƵ,00CL,Business & Resources ,Administration - Central Administration,Staff and Member Training,20-Apr-2015,350.00,0,Hallmark Hotel,231320,Revenue,000003655084746 Â鶹ÊÓƵ,00CL,Business & Resources ,Democratic Services,Catering Provisions,20-Apr-2015,244.26,0,Asda Stores 5889,232200,Revenue,000003655084754 Â鶹ÊÓƵ,00CL,Business & Resources ,Democratic Services,Catering Provisions,20-Apr-2015,6.30,0,Tesco Stores 6520,232200,Revenue,000003655084766 Â鶹ÊÓƵ,00CL,Business & Resources ,Council Elections,Postage Charges,21-Apr-2015,-944.23,0,Royal Mail,231510,Revenue,STC140042 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Adoption,Adoption Allowances & Charges,21-Apr-2015,507.88,0,Redacted - personal data,213900,Revenue,STC140146 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Fostering,Foster Carers Basic Allowance,21-Apr-2015,515.03,0,Redacted - personal data,213800,Revenue,STC140164 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Special Guardianship Allowances,Special Guardianship Allowances,21-Apr-2015,517.24,0,Redacted - personal data,213901,Revenue,STC140173 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Fostering,Foster Carers Basic Allowance,21-Apr-2015,525.27,0,Redacted - personal data,213800,Revenue,STC140189 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Adoption,Adoption Allowances & Charges,21-Apr-2015,525.80,0,Redacted - personal data,213900,Revenue,STC140191 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Fostering,Foster Carers Basic Allowance,21-Apr-2015,531.44,0,Redacted - personal data,213800,Revenue,STC140217 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Fostering,Foster Carers Basic Allowance,21-Apr-2015,531.44,0,Redacted - personal data,213800,Revenue,STC140218 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Fostering,Foster Carers Basic Allowance,21-Apr-2015,531.44,0,Redacted - personal data,213800,Revenue,STC140219 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Fostering,Foster Carers Basic Allowance,21-Apr-2015,531.44,0,Redacted - personal data,213800,Revenue,STC140220 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Fostering,Foster Carers Basic Allowance,21-Apr-2015,531.44,0,Redacted - personal data,213800,Revenue,STC140221 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Fostering,Foster Carers Basic Allowance,21-Apr-2015,531.44,0,Redacted - personal data,213800,Revenue,STC140222 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Fostering,Foster Carers Basic Allowance,21-Apr-2015,531.44,0,Redacted - personal data,213800,Revenue,STC140223 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Fostering,Foster Carers Basic Allowance,21-Apr-2015,531.44,0,Redacted - personal data,213800,Revenue,STC140224 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Fostering,Foster Carers Basic Allowance,21-Apr-2015,537.96,0,Redacted - personal data,213800,Revenue,STC140238 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Fostering,Foster Carers Basic Allowance,21-Apr-2015,537.96,0,Redacted - personal data,213800,Revenue,STC140239 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Fostering,Foster Carers Basic Allowance,21-Apr-2015,537.96,0,Redacted - personal data,213800,Revenue,STC140240 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Fostering,Foster Carers Basic Allowance,21-Apr-2015,537.96,0,Redacted - personal data,213800,Revenue,STC140241 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Adoption,Adoption Allowances & Charges,21-Apr-2015,539.87,0,Redacted - personal data,213900,Revenue,STC140245 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Special Guardianship Allowances,Special Guardianship Allowances,21-Apr-2015,573.00,0,Redacted - personal data,213901,Revenue,STC140320 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Fostering,Foster Carers Basic Allowance,21-Apr-2015,575.38,0,Redacted - personal data,213800,Revenue,STC140328 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Section 17 payments,Residence Order Allowances,21-Apr-2015,575.38,0,Redacted - personal data,213602,Revenue,STC140329 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Fostering,Foster Carers Basic Allowance,21-Apr-2015,575.38,0,Redacted - personal data,213800,Revenue,STC140330 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Special Guardianship Allowances,Special Guardianship Allowances,21-Apr-2015,580.44,0,Redacted - personal data,213901,Revenue,STC140338 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Fostering,Foster Carers Basic Allowance,21-Apr-2015,586.12,0,Redacted - personal data,213800,Revenue,STC140351 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Fostering,Foster Carers Basic Allowance,21-Apr-2015,590.89,0,Redacted - personal data,213800,Revenue,STC140358 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Fostering,Foster Carers Other Fees & Charges,21-Apr-2015,595.08,0,Redacted - personal data,213800,Revenue,STC140383 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Fostering,Foster Carers Other Fees & Charges,21-Apr-2015,595.08,0,Redacted - personal data,213800,Revenue,STC140384 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Fostering,Foster Carers Other Fees & Charges,21-Apr-2015,595.08,0,Redacted - personal data,213800,Revenue,STC140385 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Fostering,Foster Carers Other Fees & Charges,21-Apr-2015,595.08,0,Redacted - personal data,213800,Revenue,STC140386 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Fostering,Foster Carers Other Fees & Charges,21-Apr-2015,595.08,0,Redacted - personal data,213800,Revenue,STC140387 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Fostering,Foster Carers Other Fees & Charges,21-Apr-2015,595.08,0,Redacted - personal data,213800,Revenue,STC140388 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Fostering,Foster Carers Other Fees & Charges,21-Apr-2015,595.08,0,Redacted - personal data,213800,Revenue,STC140389 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Fostering,Foster Carers Other Fees & Charges,21-Apr-2015,595.08,0,Redacted - personal data,213800,Revenue,STC140390 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Fostering,Foster Carers Other Fees & Charges,21-Apr-2015,595.08,0,Redacted - personal data,213800,Revenue,STC140391 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Fostering,Foster Carers Other Fees & Charges,21-Apr-2015,595.08,0,Redacted - personal data,213800,Revenue,STC140392 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Fostering,Foster Carers Other Fees & Charges,21-Apr-2015,595.08,0,Redacted - personal data,213800,Revenue,STC140393 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Fostering,Foster Carers Other Fees & Charges,21-Apr-2015,595.08,0,Redacted - personal data,213800,Revenue,STC140394 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Fostering,Foster Carers Other Fees & Charges,21-Apr-2015,595.08,0,Redacted - personal data,213800,Revenue,STC140395 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Fostering,Foster Carers Other Fees & Charges,21-Apr-2015,595.08,0,Redacted - personal data,213800,Revenue,STC140396 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Fostering,Foster Carers Other Fees & Charges,21-Apr-2015,595.08,0,Redacted - personal data,213800,Revenue,STC140397 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Fostering,Foster Carers Other Fees & Charges,21-Apr-2015,595.08,0,Redacted - personal data,213800,Revenue,STC140398 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Fostering,Foster Carers Other Fees & Charges,21-Apr-2015,595.08,0,Redacted - personal data,213800,Revenue,STC140399 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Fostering,Foster Carers Other Fees & Charges,21-Apr-2015,595.08,0,Redacted - personal data,213800,Revenue,STC140400 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Fostering,Foster Carers Other Fees & Charges,21-Apr-2015,595.08,0,Redacted - personal data,213800,Revenue,STC140401 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Fostering,Foster Carers Other Fees & Charges,21-Apr-2015,595.08,0,Redacted - personal data,213800,Revenue,STC140402 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Fostering,Foster Carers Other Fees & Charges,21-Apr-2015,595.08,0,Redacted - personal data,213800,Revenue,STC140403 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Fostering,Foster Carers Other Fees & Charges,21-Apr-2015,595.08,0,Redacted - personal data,213800,Revenue,STC140404 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Fostering,Foster Carers Other Fees & Charges,21-Apr-2015,595.08,0,Redacted - personal data,213800,Revenue,STC140405 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Fostering,Foster Carers Other Fees & Charges,21-Apr-2015,595.08,0,Redacted - personal data,213800,Revenue,STC140406 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Learning Disabilities Commissioned Care,Supported Living,21-Apr-2015,600.00,0,Flexible Support Options UK (Domiciliary) Limited,220511,Revenue,STC140429 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Community Learning Grant,Grant Payments - General,21-Apr-2015,600.00,0,Sue Ford Training,215955,Revenue,STC140430 Â鶹ÊÓƵ,00CL,Business & Resources ,Training,Staff Training,21-Apr-2015,606.45,0,Expedient Training Services Ltd,230641,Revenue,STC140447 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Fostering,Foster Carers Basic Allowance,21-Apr-2015,612.80,0,Redacted - personal data,213800,Revenue,STC140461 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Fostering,Foster Carers Basic Allowance,21-Apr-2015,614.00,0,Redacted - personal data,213800,Revenue,STC140464 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Special Guardianship Allowances,Special Guardianship Allowances,21-Apr-2015,620.09,0,Redacted - personal data,213901,Revenue,STC140487 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Special Guardianship Allowances,Special Guardianship Allowances,21-Apr-2015,632.86,0,Redacted - personal data,213901,Revenue,STC140501 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Fostering,Foster Carers Basic Allowance,21-Apr-2015,687.84,0,Redacted - personal data,213800,Revenue,STC140590 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Fostering,Foster Carers Basic Allowance,21-Apr-2015,687.84,0,Redacted - personal data,213800,Revenue,STC140591 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Fostering,Foster Carers Basic Allowance,21-Apr-2015,687.84,0,Redacted - personal data,213800,Revenue,STC140592 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Fostering,Foster Carers Basic Allowance,21-Apr-2015,687.84,0,Redacted - personal data,213800,Revenue,STC140593 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Fostering,Foster Carers Basic Allowance,21-Apr-2015,687.96,0,Redacted - personal data,213800,Revenue,STC140595 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Fostering,Foster Carers Basic Allowance,21-Apr-2015,687.96,0,Redacted - personal data,213800,Revenue,STC140596 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Fostering,Foster Carers Basic Allowance,21-Apr-2015,687.96,0,Redacted - personal data,213800,Revenue,STC140597 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Adoption,Adoption Allowances & Charges,21-Apr-2015,694.78,0,Redacted - personal data,213900,Revenue,STC140606 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Community Learning Grant,Grant Payments - General,21-Apr-2015,700.00,0,Sue Ford Training,215955,Revenue,STC140619 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Adoption,Adoption Allowances & Charges,21-Apr-2015,708.60,0,Redacted - personal data,213900,Revenue,STC140636 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Adoption,Adoption Allowances & Charges,21-Apr-2015,708.68,0,Redacted - personal data,213900,Revenue,STC140638 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Special Guardianship Allowances,Special Guardianship Allowances,21-Apr-2015,722.08,0,Redacted - personal data,213901,Revenue,STC140673 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Fostering,Foster Carers Basic Allowance,21-Apr-2015,725.38,0,Redacted - personal data,213800,Revenue,STC140678 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Fostering,Foster Carers Basic Allowance,21-Apr-2015,728.58,0,Redacted - personal data,213800,Revenue,STC140686 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Fostering,Foster Carers Basic Allowance,21-Apr-2015,762.80,0,Redacted - personal data,213800,Revenue,STC140744 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Fostering,Foster Carers Basic Allowance,21-Apr-2015,762.88,0,Redacted - personal data,213800,Revenue,STC140747 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Fostering,Foster Carers Basic Allowance,21-Apr-2015,762.88,0,Redacted - personal data,213800,Revenue,STC140748 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Fostering,Foster Carers Basic Allowance,21-Apr-2015,762.88,0,Redacted - personal data,213800,Revenue,STC140749 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Fostering,Foster Carers Basic Allowance,21-Apr-2015,762.98,0,Redacted - personal data,213800,Revenue,STC140750 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Fostering,Foster Carers Basic Allowance,21-Apr-2015,770.40,0,Redacted - personal data,213800,Revenue,STC140760 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Fostering,Foster Carers Basic Allowance,21-Apr-2015,770.40,0,Redacted - personal data,213800,Revenue,STC140761 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Adoption,Adoption Allowances & Charges,21-Apr-2015,777.34,0,Redacted - personal data,213900,Revenue,STC140770 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Adoption,Adoption Allowances & Charges,21-Apr-2015,777.34,0,Redacted - personal data,213900,Revenue,STC140771 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Section 17 payments,Residence Order Allowances,21-Apr-2015,781.85,0,Redacted - personal data,213602,Revenue,STC140781 Â鶹ÊÓƵ,00CL,Business & Resources ,Central Administration,Postage Charges,21-Apr-2015,787.00,0,Royal Mail,231320,Revenue,STC140787 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Adult Skills,Grant Payments - General,21-Apr-2015,792.00,0,South Tyneside Training & Enterprise Network,216191,Revenue,STC140790 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Fostering,Foster Carers Basic Allowance,21-Apr-2015,800.42,0,Redacted - personal data,213800,Revenue,STC140806 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Fostering,Foster Carers Basic Allowance,21-Apr-2015,807.99,0,Redacted - personal data,213800,Revenue,STC140813 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Adoption,Adoption Allowances & Charges,21-Apr-2015,828.00,0,Redacted - personal data,213900,Revenue,STC140863 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Fostering,Foster Carers Basic Allowance,21-Apr-2015,837.84,0,Redacted - personal data,213800,Revenue,STC140876 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Fostering,Foster Carers Basic Allowance,21-Apr-2015,837.84,0,Redacted - personal data,213800,Revenue,STC140877 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Fostering,Foster Carers Basic Allowance,21-Apr-2015,845.44,0,Redacted - personal data,213800,Revenue,STC140887 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Fostering,Foster Carers Basic Allowance,21-Apr-2015,845.44,0,Redacted - personal data,213800,Revenue,STC140888 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Fostering,Foster Carers Basic Allowance,21-Apr-2015,878.58,0,Redacted - personal data,213800,Revenue,STC140933 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Adoption,Adoption Allowances & Charges,21-Apr-2015,881.78,0,Redacted - personal data,213900,Revenue,STC140940 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Fostering,Foster Carers Basic Allowance,21-Apr-2015,882.98,0,Redacted - personal data,213800,Revenue,STC140942 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Fostering,Foster Carers Other Fees & Charges,21-Apr-2015,892.62,0,Redacted - personal data,213800,Revenue,STC140968 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Fostering,Foster Carers Other Fees & Charges,21-Apr-2015,892.62,0,Redacted - personal data,213800,Revenue,STC140969 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Fostering,Foster Carers Other Fees & Charges,21-Apr-2015,892.62,0,Redacted - personal data,213800,Revenue,STC140970 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Fostering,Foster Carers Other Fees & Charges,21-Apr-2015,892.62,0,Redacted - personal data,213800,Revenue,STC140971 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Fostering,Foster Carers Other Fees & Charges,21-Apr-2015,892.62,0,Redacted - personal data,213800,Revenue,STC140972 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Fostering,Foster Carers Other Fees & Charges,21-Apr-2015,892.62,0,Redacted - personal data,213800,Revenue,STC140973 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Fostering,Foster Carers Other Fees & Charges,21-Apr-2015,892.62,0,Redacted - personal data,213800,Revenue,STC140974 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Fostering,Foster Carers Other Fees & Charges,21-Apr-2015,892.62,0,Redacted - personal data,213800,Revenue,STC140975 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Fostering,Foster Carers Other Fees & Charges,21-Apr-2015,892.62,0,Redacted - personal data,213800,Revenue,STC140976 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Fostering,Foster Carers Basic Allowance,21-Apr-2015,894.77,0,Redacted - personal data,213800,Revenue,STC140977 Â鶹ÊÓƵ,00CL,Economic Regeneration ,Utilities - Corporate Landlord,Electricity Charges,21-Apr-2015,900.60,0,British Gas,232330,Revenue,STC140987 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Fostering,Foster Carers Basic Allowance,21-Apr-2015,901.48,0,Redacted - personal data,213800,Revenue,STC141007 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Fostering,Foster Carers Basic Allowance,21-Apr-2015,912.88,0,Redacted - personal data,213800,Revenue,STC141034 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Fostering,Foster Carers Basic Allowance,21-Apr-2015,927.38,0,Redacted - personal data,213800,Revenue,STC141044 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Learning Disability External Day Care,Adult Day Care Services,21-Apr-2015,931.00,0,Percy Hedley Foundation,220790,Revenue,STC141054 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Special Guardianship Allowances,Special Guardianship Allowances,21-Apr-2015,932.08,0,Redacted - personal data,213901,Revenue,STC141057 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Adoption,Adoption Allowances & Charges,21-Apr-2015,943.46,0,Redacted - personal data,213900,Revenue,STC141067 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Adoption,Adoption Allowances & Charges,21-Apr-2015,974.08,0,Redacted - personal data,213900,Revenue,STC141098 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Special Guardianship Allowances,Special Guardianship Allowances,21-Apr-2015,974.08,0,Redacted - personal data,213901,Revenue,STC141099 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Adoption,Adoption Allowances & Charges,21-Apr-2015,975.08,0,Redacted - personal data,213900,Revenue,STC141101 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Adoption,Adoption Allowances & Charges,21-Apr-2015,977.20,0,Redacted - personal data,213900,Revenue,STC141103 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Fostering,Foster Carers Basic Allowance,21-Apr-2015,994.24,0,Redacted - personal data,213800,Revenue,STC141116 Â鶹ÊÓƵ,00CL,Business & Resources ,Training,Staff Training,21-Apr-2015,1053.00,0,The Customs House,230641,Revenue,STC141184 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Adoption,Adoption Allowances & Charges,21-Apr-2015,1063.02,0,Redacted - personal data,213900,Revenue,STC141190 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Adoption,Adoption Allowances & Charges,21-Apr-2015,1131.68,0,Redacted - personal data,213900,Revenue,STC141253 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Fostering,Foster Carers Basic Allowance,21-Apr-2015,1144.88,0,Redacted - personal data,213800,Revenue,STC141261 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Fostering,Foster Carers Basic Allowance,21-Apr-2015,1151.84,0,Redacted - personal data,213800,Revenue,STC141270 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Fostering,Foster Carers Other Fees & Charges,21-Apr-2015,1167.36,0,Redacted - personal data,213800,Revenue,STC141280 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Fostering,Foster Carers Other Fees & Charges,21-Apr-2015,1190.16,0,Redacted - personal data,213800,Revenue,STC141296 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Fostering,Foster Carers Other Fees & Charges,21-Apr-2015,1190.16,0,Redacted - personal data,213800,Revenue,STC141297 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Fostering,Foster Carers Other Fees & Charges,21-Apr-2015,1190.16,0,Redacted - personal data,213800,Revenue,STC141298 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Fostering,Foster Carers Basic Allowance,21-Apr-2015,1245.92,0,Redacted - personal data,213800,Revenue,STC141331 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Adult Skills,Grant Payments - General,21-Apr-2015,1248.00,0,South Tyneside Training & Enterprise Network,216191,Revenue,STC141332 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Adoption,Adoption Allowances & Charges,21-Apr-2015,1344.70,0,Redacted - personal data,213900,Revenue,STC141388 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Adult Skills,Grant Payments - General,21-Apr-2015,1389.60,0,South Tyneside Training & Enterprise Network,216191,Revenue,STC141422 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Adoption,Adoption Allowances & Charges,21-Apr-2015,1582.48,0,Redacted - personal data,213900,Revenue,STC141516 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Adult Skills,Grant Payments - General,21-Apr-2015,1632.00,0,South Tyneside Training & Enterprise Network,216191,Revenue,STC141543 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Fostering,Foster Carers Basic Allowance,21-Apr-2015,1646.07,0,Redacted - personal data,213800,Revenue,STC141553 Â鶹ÊÓƵ,00CL,Business & Resources ,Fleet Management - Transport Operations,Hire of Plant,21-Apr-2015,2100.00,0,George Vardy Haulage,227000,Revenue,STC141761 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Community Learning Grant,Grant Payments - General,21-Apr-2015,2250.00,0,Sue Ford Training,215955,Revenue,STC141794 Â鶹ÊÓƵ,00CL,Economic Regeneration ,Energy Recharges,Electricity Charges,21-Apr-2015,2341.61,0,EDF Energy,238500,Revenue,STC141826 Â鶹ÊÓƵ,00CL,Economic Regeneration ,Energy Recharges,Electricity Charges,21-Apr-2015,2490.87,0,EDF Energy,238500,Revenue,STC141862 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Corporate Finance,ST Homes Invoice Holding Account,21-Apr-2015,2606.03,0,South Tyneside Homes,999999,Balance Sheet,STC141887 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Learning Disability External Day Care,Adult Day Care Services,21-Apr-2015,2706.50,0,Percy Hedley Foundation,220790,Revenue,STC141910 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Adult Skills,Grant Payments - General,21-Apr-2015,2780.16,0,South Tyneside Training & Enterprise Network,216191,Revenue,STC141924 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Adult Skills,Grant Payments - General,21-Apr-2015,3050.00,0,Fitted Interiors Training and Installations Ltd,216191,Revenue,STC141992 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Learning Disabilities Commissioned Care,Residential Care Out Borough,21-Apr-2015,3325.06,0,Barnardos,220511,Revenue,STC142049 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Adult Skills,Grant Payments - General,21-Apr-2015,3620.00,0,South Tyneside Training & Enterprise Network,216191,Revenue,STC142094 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Capital",Disabled Facilities Grant 96 Act,Capital Grants to Third Parties,21-Apr-2015,3840.00,0,Redacted - personal data,819000,Capital,STC142124 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Commissioned Fostering,Voluntary Sector - Boarded Out Children,21-Apr-2015,3947.83,0,Fostering People Ltd,213500,Revenue,STC142136 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Commissioned Fostering,Voluntary Sector - Boarded Out Children,21-Apr-2015,3947.83,0,Fostering People Ltd,213500,Revenue,STC142137 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Commissioned Fostering,Voluntary Sector - Boarded Out Children,21-Apr-2015,3947.83,0,Fostering People Ltd,213500,Revenue,STC142138 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",ISB Contingencies,Delegations,21-Apr-2015,3959.00,0,South Shields Community School,210070,Revenue,STC142142 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Flooding Works,Capital Enhancement Costs,21-Apr-2015,4020.22,0,Willowcrete Manufacturing Co Ltd,820020,Capital,STC142147 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Commissioned Fostering,Voluntary Sector - Boarded Out Children,21-Apr-2015,4025.69,0,Fostering People Ltd,213500,Revenue,STC142148 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",FE Employer Responsive 19+ Apprentice,Grant Payments - General,21-Apr-2015,4551.07,0,Life Skills Central Ltd,216150,Revenue,STC142198 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Martin Hall - Homeloss and Demolition,Capital Compensation Payments,21-Apr-2015,4870.26,0,Redacted - personal data,802860,Capital,STC142233 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Martin Hall - Homeloss and Demolition,Capital Compensation Payments,21-Apr-2015,4900.00,0,Redacted - personal data,802860,Capital,STC142246 Â鶹ÊÓƵ,00CL,Economic Regeneration ,Repairs & Maintenance Regeneration & Property,Property Reactive / General Repairs,21-Apr-2015,4901.70,0,20:20 Vision Systems Ltd,232810,Revenue,STC142253 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Commissioned Fostering,Voluntary Sector - Boarded Out Children,21-Apr-2015,5697.78,0,Fostering People Ltd,213500,Revenue,STC142302 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",ISB Contingencies,Delegations,21-Apr-2015,5756.62,0,Mortimer Community College,210070,Revenue,STC142309 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Commissioned Fostering,Voluntary Sector - Boarded Out Children,21-Apr-2015,5887.71,0,Fostering People Ltd,213500,Revenue,STC142318 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Commissioned Fostering,Voluntary Sector - Boarded Out Children,21-Apr-2015,5891.77,0,Fostering People Ltd,213500,Revenue,STC142319 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Learning Disabilities Commissioned Care,Home Care,21-Apr-2015,6589.70,0,Kay Care Services Ltd,220511,Revenue,STC142347 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Learning Disability External Day Care,Adult Day Care Services,21-Apr-2015,6610.50,0,North East Autism Society,220790,Revenue,STC142349 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Community Learning Grant,Grant Payments - General,21-Apr-2015,6750.00,0,Sue Ford Training,215955,Revenue,STC142359 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Industrial Estates,Capital Enhancement Costs,21-Apr-2015,8084.31,0,Ring Ready 2007 Ltd,820078,Capital,STC142413 Â鶹ÊÓƵ,00CL,Business & Resources ,Training,Staff Training,21-Apr-2015,8196.35,0,Footprint Learning and Development,230641,Revenue,STC142414 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Common Assessment Advice Team,Grant Payments - General,21-Apr-2015,8800.00,0,Carers Association in South Tyneside,215200,Revenue,STC142428 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Older Persons Commissioned Care,Residential Care In Borough,21-Apr-2015,12228.23,0,Allied Healthcare Group Limited,221101,Revenue,STC142507 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",ISB Contingencies,Delegations,21-Apr-2015,17586.00,0,St Joseph’s Catholic Academy,210070,Revenue,STC142591 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Adoption,Foster Carers Other Fees & Charges,21-Apr-2015,18000.00,0,Darlington Borough Council,213900,Revenue,STC142601 Â鶹ÊÓƵ,00CL,Business & Resources ,Agency Contract Suspense,Agency Staff - Non-Teachers,21-Apr-2015,47928.27,0,De Poel Managed Services Ltd,238650,Revenue,STC142760 Â鶹ÊÓƵ,00CL,Economic Regeneration ,Energy Recharges,Electricity Charges,21-Apr-2015,82316.65,0,EDF Energy,238500,Revenue,STC142788 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Cleadon JMI School Kitchen,Catering Provisions,21-Apr-2015,303.69,0,Hopwells Ltd,217475,Revenue,000003660462162 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",All Saints CE JMI School Kitchen,Catering Provisions,21-Apr-2015,113.09,0,Hopwells Ltd,217325,Revenue,000003660462168 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Lord Blyton JMI School Kitchen,Catering Provisions,21-Apr-2015,46.25,0,Hopwells Ltd,217270,Revenue,000003660462172 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Harton Comprehensive School Kitchen,Catering Provisions,21-Apr-2015,35.28,0,Jr Holland Foodservice,217535,Revenue,000003660462184 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Mortimer Comprehensive School Kitchen,Catering Provisions,21-Apr-2015,399.03,0,Hopwells Ltd,217525,Revenue,000003660462186 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",East Boldon Junior Kitchen,Catering Provisions,21-Apr-2015,189.86,0,Hopwells Ltd,217295,Revenue,000003660462164 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Parkview School,Catering Provisions,21-Apr-2015,23.81,0,Hopwells Ltd,217554,Revenue,000003660462194 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Stanhope JMI School Kitchen,Catering Provisions,21-Apr-2015,246.16,0,Hopwells Ltd,217455,Revenue,000003660462180 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Middlefields Canteen,Catering Provisions,21-Apr-2015,101.95,0,Hopwells Ltd,221550,Revenue,000003660462190 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Father James Walsh Centre Meals,Catering Provisions,21-Apr-2015,11.08,0,Jr Holland Foodservice,217546,Revenue,000003660462192 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Harton Junior School Kitchen,Catering Provisions,21-Apr-2015,222.01,0,Hopwells Ltd,217410,Revenue,000003660462166 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Monkton Infants School Kitchen,Catering Provisions,21-Apr-2015,90.69,0,Hopwells Ltd,217280,Revenue,000003660462174 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Mortimer Junior School Kitchen,Catering Provisions,21-Apr-2015,280.52,0,Hopwells Ltd,217425,Revenue,000003660462176 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Boldon Nursery School Kitchen,Catering Provisions,21-Apr-2015,22.70,0,Jr Holland Foodservice,217440,Revenue,000003660462158 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Ashley Road JMI School Kitchen,Catering Provisions,21-Apr-2015,155.66,0,Hopwells Ltd,217415,Revenue,000003660462160 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Toner Avenue Junior School Kitchen,Catering Provisions,21-Apr-2015,63.52,0,Hopwells Ltd,217395,Revenue,000003660462182 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",St Peter & Paul RC Junior School Kitchen,Catering Provisions,21-Apr-2015,193.42,0,Hopwells Ltd,217385,Revenue,000003660462178 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",St Wilfrids RC Comprehensive School Kitchen,Catering Provisions,21-Apr-2015,137.57,0,Hopwells Ltd,217545,Revenue,000003660462188 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Laygate Lane JMI School Kitchen,Catering Provisions,21-Apr-2015,128.33,0,Hopwells Ltd,217305,Revenue,000003660462170 Â鶹ÊÓƵ,00CL,Economic Regeneration ,Marketing Team,Travel Expenses,21-Apr-2015,78.44,0,Trainline.Com,236000,Revenue,000003660462156 Â鶹ÊÓƵ,00CL,Pensions,Pensions Office,Travel Expenses,21-Apr-2015,74.70,0,Virgintrainsec Servcs,230710,Revenue,000003660462152 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Catering Contract General,Catering Provisions,21-Apr-2015,2.59,0,Asda Superstore,217210,Revenue,000003660462246 Â鶹ÊÓƵ,00CL,Pensions,Pensions Office,Other Service Contracts & Supplies,21-Apr-2015,10.20,0,Newcastle City Council,230710,Revenue,000003660462154 Â鶹ÊÓƵ,00CL,Business & Resources ,Administration - Central Administration,Staff and Member Training,21-Apr-2015,70.00,0,Hallmark Hotel,231320,Revenue,000003660462232 Â鶹ÊÓƵ,00CL,Economic Regeneration ,Asset Management,Property Reactive / General Repairs,21-Apr-2015,29.13,0,Screwfix,232300,Revenue,000003660462236 Â鶹ÊÓƵ,00CL,Economic Regeneration ,Asset Management,Property Reactive / General Repairs,21-Apr-2015,8.55,0,Post Office Counter,232300,Revenue,000003660462234 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Older Persons Commissioned Care,Extra Care Sheltered Accomodation,22-Apr-2015,-19008.36,0,Comfort Call,221101,Revenue,STC139954 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Older Persons Commissioned Care,Extra Care Sheltered Accomodation,22-Apr-2015,-19008.36,0,Comfort Call,221101,Revenue,STC139955 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Adult Skills,Grant Payments - General,22-Apr-2015,-13986.00,0,Fitted Interiors Training and Installations Ltd,216191,Revenue,STC139959 Â鶹ÊÓƵ,00CL,Business & Resources ,Procurement Savings,Other Service Contracts & Supplies,22-Apr-2015,-507.00,0,Northumbrian Roads Ltd,238600,Revenue,STC140088 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Thurston Activity Centre,External Trainers Services,22-Apr-2015,500.00,0,Redacted - personal data,219100,Revenue,STC140125 Â鶹ÊÓƵ,00CL,Business & Resources ,Engineer Works Direct Labour Organisation - Highways,Traded Services Subcontractors,22-Apr-2015,543.82,0,Thompsons of Prudhoe Ltd,227630,Revenue,STC140268 Â鶹ÊÓƵ,00CL,Business & Resources ,Engineer Works Direct Labour Organisation - Highways,Traded Services Subcontractors,22-Apr-2015,552.35,0,Thompsons of Prudhoe Ltd,227630,Revenue,STC140283 Â鶹ÊÓƵ,00CL,Business & Resources ,Engineer Works Direct Labour Organisation - Highways,Traded Services Subcontractors,22-Apr-2015,599.95,0,Thompsons of Prudhoe Ltd,227630,Revenue,STC140417 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",The Place,Other Service Contracts & Supplies,22-Apr-2015,600.00,0,Neopost Limited,214200,Revenue,STC140431 Â鶹ÊÓƵ,00CL,Business & Resources ,Engineer Works Direct Labour Organisation - Highways,Traded Services Subcontractors,22-Apr-2015,621.02,0,Thompsons of Prudhoe Ltd,227630,Revenue,STC140489 Â鶹ÊÓƵ,00CL,Business & Resources ,Engineer Works Direct Labour Organisation - Highways,Traded Services Subcontractors,22-Apr-2015,683.90,0,Thompsons of Prudhoe Ltd,227630,Revenue,STC140576 Â鶹ÊÓƵ,00CL,Business & Resources ,Engineer Works Direct Labour Organisation - Highways,Traded Services Subcontractors,22-Apr-2015,694.17,0,Thompsons of Prudhoe Ltd,227630,Revenue,STC140605 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Adoption,Travel & Subsistence Charges,22-Apr-2015,695.00,0,Redacted - personal data,213900,Revenue,STC140607 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Older Persons Commissioned Care,Direct Payments,22-Apr-2015,701.32,0,Redacted - personal data,221101,Revenue,STC140627 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",St Josephs RC Comprehensive School Kitchen,Catering Provisions,22-Apr-2015,738.22,0,Lowries Caterserve,217510,Revenue,STC140697 Â鶹ÊÓƵ,00CL,Business & Resources ,Engineer Works Direct Labour Organisation - Highways,Traded Services Equipment & Materials,22-Apr-2015,801.54,0,Civils & Lintels,227630,Revenue,STC140808 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Commissioned Fostering,Voluntary Sector - Boarded Out Children,22-Apr-2015,811.00,0,Swiis Foster Care Ltd,213500,Revenue,STC140825 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Commissioned Fostering,Voluntary Sector - Boarded Out Children,22-Apr-2015,811.00,0,Swiis Foster Care Ltd,213500,Revenue,STC140826 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Commissioned Fostering,Voluntary Sector - Boarded Out Children,22-Apr-2015,820.00,0,Swiis Foster Care Ltd,213500,Revenue,STC140847 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Thurston Activity Centre,Hire of Non Council Vehicles,22-Apr-2015,829.00,0,Stanley Travel,219100,Revenue,STC140866 Â鶹ÊÓƵ,00CL,Business & Resources ,Payroll Advance Suspense,Payment of Staff Advances,22-Apr-2015,831.46,0,Redacted - personal data,230625,Revenue,STC140869 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Commissioned Fostering,Voluntary Sector - Boarded Out Children,22-Apr-2015,883.00,0,Swiis Foster Care Ltd,213500,Revenue,STC140947 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Commissioned Fostering,Voluntary Sector - Boarded Out Children,22-Apr-2015,901.00,0,Swiis Foster Care Ltd,213500,Revenue,STC141003 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Commissioned Fostering,Voluntary Sector - Boarded Out Children,22-Apr-2015,901.00,0,Swiis Foster Care Ltd,213500,Revenue,STC141004 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Commissioned Fostering,Voluntary Sector - Boarded Out Children,22-Apr-2015,901.00,0,Swiis Foster Care Ltd,213500,Revenue,STC141005 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Commissioned Fostering,Voluntary Sector - Boarded Out Children,22-Apr-2015,901.00,0,Swiis Foster Care Ltd,213500,Revenue,STC141006 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Commissioned Fostering,Voluntary Sector - Boarded Out Children,22-Apr-2015,911.00,0,Swiis Foster Care Ltd,213500,Revenue,STC141026 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Housing Revenue Account,ST Homes Invoice Holding Account,22-Apr-2015,912.31,0,South Tyneside Homes,999700,Balance Sheet,STC141030 Â鶹ÊÓƵ,00CL,Business & Resources ,Civic Duties,Special Events,22-Apr-2015,920.00,0,Paul James Music,232200,Revenue,STC141038 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",West Older Persons Team,Other Service Contracts & Supplies,22-Apr-2015,923.00,0,Deafblind Enablement Ltd,221150,Revenue,STC141041 Â鶹ÊÓƵ,00CL,Economic Regeneration ,Repairs & Maintenance Leisure Facilities,Property Reactive / General Repairs,22-Apr-2015,931.25,0,The Pipe Surgeon,232822,Revenue,STC141055 Â鶹ÊÓƵ,00CL,Business & Resources ,Engineer Works Direct Labour Organisation - Highways,Traded Services Subcontractors,22-Apr-2015,934.56,0,Thompsons of Prudhoe Ltd,227630,Revenue,STC141059 Â鶹ÊÓƵ,00CL,Business & Resources Capital,Ocean Road Traffic Enhancement,Capital Enhancement Costs,22-Apr-2015,1083.36,0,BT Openreach Plc,854211,Capital,STC141216 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Fostering,Agency Staff - Non-Teachers,22-Apr-2015,1100.00,0,Redacted - personal data,213800,Revenue,STC141231 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Adult Skills,Grant Payments - General,22-Apr-2015,1121.00,0,Fitted Interiors Training and Installations Ltd,216191,Revenue,STC141245 Â鶹ÊÓƵ,00CL,Business & Resources ,Off-Street Car Parking Administration,Other Service Contracts & Supplies,22-Apr-2015,1242.48,0,Delta One Security Ltd,227250,Revenue,STC141328 Â鶹ÊÓƵ,00CL,Business & Resources ,Principal Roads Maintenance,Roads Planned Maintenance,22-Apr-2015,1250.27,0,CoupeLine,227720,Revenue,STC141336 Â鶹ÊÓƵ,00CL,Business & Resources ,Engineer Works Direct Labour Organisation - Highways,Purchase of Stock Items,22-Apr-2015,1350.40,0,Marshalls,227630,Revenue,STC141392 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Adult Skills,Grant Payments - General,22-Apr-2015,1355.04,0,Fitted Interiors Training and Installations Ltd,216191,Revenue,STC141393 Â鶹ÊÓƵ,00CL,Economic Regeneration ,Energy Recharges,Electricity Charges,22-Apr-2015,1425.31,0,EDF Energy,238500,Revenue,STC141434 Â鶹ÊÓƵ,00CL,Business & Resources ,Corporate & Democratic Costs,Agency Staff - Non-Teachers,22-Apr-2015,1512.50,0,Number 10 Interim Ltd,237070,Revenue,STC141487 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Housing Revenue Account,ST Homes Invoice Holding Account,22-Apr-2015,1602.60,0,South Tyneside Homes,999700,Balance Sheet,STC141529 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Housing Revenue Account,ST Homes Invoice Holding Account,22-Apr-2015,1678.98,0,South Tyneside Homes,999700,Balance Sheet,STC141569 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Corporate Finance,ST Homes Invoice Holding Account,22-Apr-2015,1772.18,0,South Tyneside Homes,999999,Balance Sheet,STC141619 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Landreth Estate Cleaning & Community Areas Cleaning,Non Contract Maintenance of Land,22-Apr-2015,1880.00,0,AC Services (NE) Ltd,708130,Revenue,STC141666 Â鶹ÊÓƵ,00CL,Economic Regeneration ,Repairs & Maintenance Non-Buyback,Schools Maintenance Non-Buyback,22-Apr-2015,1906.00,0,Jensen Construction Limited,232870,Revenue,STC141684 Â鶹ÊÓƵ,00CL,Business & Resources ,Training,Staff Training,22-Apr-2015,2000.00,0,North East ADASS,230641,Revenue,STC141731 Â鶹ÊÓƵ,00CL,Business & Resources ,Countryside Management,Other Service Contracts & Supplies,22-Apr-2015,2120.00,0,Mark Connelly Conservation Ltd,236410,Revenue,STC141766 Â鶹ÊÓƵ,00CL,Economic Regeneration ,Building Surveying,Subscriptions,22-Apr-2015,2136.29,0,LABC,236700,Revenue,STC141770 Â鶹ÊÓƵ,00CL,Economic Regeneration ,Design and Print Team,External Printing Contractors,22-Apr-2015,2348.00,0,Potts Print (UK) Ltd,236030,Revenue,STC141827 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Learning Disabilities Commissioned Care,Rents Paid - General,22-Apr-2015,2708.33,0,Witton Castle Country Park Ltd,220511,Revenue,STC141912 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Capital",Electronic Social Care Records Project,Capital Advisors & Specialist Services Fees,22-Apr-2015,3000.00,0,Number 10 Interim Ltd,819500,Capital,STC141979 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Substance Misuse - Drug and Alcohol Detox,Independent Sector Payments Public Health,22-Apr-2015,3125.00,0,Huntercombe Group,225141,Revenue,STC142009 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Substance Misuse - Drug and Alcohol Detox,Independent Sector Payments Public Health,22-Apr-2015,3125.00,0,Huntercombe Group,225141,Revenue,STC142010 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Commissioned Fostering,Voluntary Sector - Boarded Out Children,22-Apr-2015,3128.57,0,Team Fostering North East,213500,Revenue,STC142015 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Monkton Village Flood Works,Capital Advisors & Specialist Services Fees,22-Apr-2015,3160.00,0,Spatial Geomatics,828013,Capital,STC142021 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Cluster 1 - Day Care (Marine Park),Furniture & Equipment - General,22-Apr-2015,3447.00,0,Community Playthings,215425,Revenue,STC142067 Â鶹ÊÓƵ,00CL,Business & Resources ,Employee Support & Development,Other Service Contracts & Supplies,22-Apr-2015,3951.00,0,OH3 Ltd,230600,Revenue,STC142140 Â鶹ÊÓƵ,00CL,Business & Resources ,Training,Staff Training,22-Apr-2015,4200.00,0,Maureen Daley Ltd,230641,Revenue,STC142165 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Community Learning Grant,Grant Payments - General,22-Apr-2015,4440.00,0,Zenith People Ltd,215955,Revenue,STC142189 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Older Persons Commissioned Care,Extra Care Sheltered Accommodation,22-Apr-2015,4777.64,0,Comfort Call,221101,Revenue,STC142224 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Older Persons Commissioned Care,Extra Care Sheltered Accommodation,22-Apr-2015,4777.64,0,Comfort Call,221101,Revenue,STC142225 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Older Persons Commissioned Care,Extra Care Sheltered Accommodation,22-Apr-2015,4777.64,0,Comfort Call,221101,Revenue,STC142226 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Martin Hall - Homeloss and Demolition,Capital Compensation Payments,22-Apr-2015,4900.00,0,Redacted - personal data,802860,Capital,STC142247 Â鶹ÊÓƵ,00CL,Business & Resources ,Legal Services - Support,Postage Charges,22-Apr-2015,5040.00,0,DX Network Services Ltd,231100,Revenue,STC142267 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Learning Support Service,Support for School,22-Apr-2015,5232.00,0,Monkton Junior School,211500,Revenue,STC142278 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Flooding Works,Capital Enhancement Costs,22-Apr-2015,6000.00,0,Redacted - personal data,820020,Capital,STC142324 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Adult Skills,Grant Payments - General,22-Apr-2015,6587.00,0,Fitted Interiors Training and Installations Ltd,216191,Revenue,STC142346 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Sexual Health - NCA GUM Open Access,Payments to NHS Trusts,22-Apr-2015,6632.00,0,Newcastle upon Tyne Hospitals NHS Trust,225045,Revenue,STC142351 Â鶹ÊÓƵ,00CL,Business & Resources Capital,Development of Major Transport Scheme Business Cases,Capital Advisors & Specialist Services Fees,22-Apr-2015,6981.65,0,AECOM LTD,830088,Capital,STC142375 Â鶹ÊÓƵ,00CL,Economic Regeneration ,Energy Recharges,Electricity Charges,22-Apr-2015,8060.22,0,EDF Energy,238500,Revenue,STC142410 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Smoking - Stop Smoking Service Programme Management,Payments to Foundation Trust,22-Apr-2015,10153.75,0,County Durham & Darlington NHS Foundation Trust,225105,Revenue,STC142466 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Inter LEA Recoupment,Payments to Local Authorities - General,22-Apr-2015,10193.83,0,Durham County Council,211100,Revenue,STC142467 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",South Shields Community School PFI,PFI Unitary Charge - Fixed,22-Apr-2015,10575.07,0,Inspired spaces STaG (Projectco2) Limited,219701,Revenue,STC142472 Â鶹ÊÓƵ,00CL,Business & Resources ,Foreshores,Other Service Contracts & Supplies,22-Apr-2015,11246.74,0,Port of Tyne Authority,223830,Revenue,STC142486 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Out of Area Placements,Voluntary Sector - Boarded Out Children,22-Apr-2015,12351.60,0,Interact Care Ltd,213700,Revenue,STC142509 Â鶹ÊÓƵ,00CL,Economic Regeneration ,Energy Recharges,Electricity Charges,22-Apr-2015,12598.37,0,EDF Energy,238500,Revenue,STC142516 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Housing Revenue Account,ST Homes Invoice Holding Account,22-Apr-2015,13108.30,0,South Tyneside Homes,999700,Balance Sheet,STC142523 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Flooding Works,Capital Enhancement Costs,22-Apr-2015,14000.00,0,Redacted - personal data,820020,Capital,STC142537 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Inter LEA Recoupment,Payments to Local Authorities - General,22-Apr-2015,14932.92,0,Durham County Council,211100,Revenue,STC142548 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Nursery ISB,Voluntary Sector - Independent Nurseries,22-Apr-2015,15765.75,0,Ashfield Day Nursery,210090,Revenue,STC142566 Â鶹ÊÓƵ,00CL,Business & Resources ,Engineer Works Direct Labour Organisation - Highways,Traded Services Subcontractors,22-Apr-2015,15929.41,0,Northumbrian Roads Ltd,227630,Revenue,STC142571 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Housing Revenue Account,ST Homes Invoice Holding Account,22-Apr-2015,17719.76,0,South Tyneside Homes,999700,Balance Sheet,STC142596 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Housing Revenue Account,ST Homes Invoice Holding Account,22-Apr-2015,18173.72,0,South Tyneside Homes,999700,Balance Sheet,STC142607 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Adult Skills,Grant Payments - General,22-Apr-2015,19023.00,0,Fitted Interiors Training and Installations Ltd,216191,Revenue,STC142615 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Older Persons Commissioned Care,Extra Care Sheltered Accommodation,22-Apr-2015,28004.25,0,Comfort Call,221101,Revenue,STC142685 Â鶹ÊÓƵ,00CL,Business & Resources Capital,Ocean Road Traffic Enhancement,Capital Enhancement Costs,22-Apr-2015,28870.00,0,Arqiva WiFi Ltd,854211,Capital,STC142688 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Top Ups Independent Providers Post16,School Support,22-Apr-2015,32030.02,0,Percy Hedley Foundation,217760,Revenue,STC142709 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Top Ups Independent Providers Post16,School Support,22-Apr-2015,32030.02,0,Percy Hedley Foundation,217760,Revenue,STC142710 Â鶹ÊÓƵ,00CL,Housing Capital,Housing Regeneration,Enhancement HRA Capital - ST Homes,22-Apr-2015,37041.79,0,Keepmoat Homes Limited,803456,Capital,STC142721 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Housing Revenue Account,ST Homes Invoice Holding Account,22-Apr-2015,74695.23,0,South Tyneside Homes,999700,Balance Sheet,STC142785 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Housing Revenue Account,ST Homes Invoice Holding Account,22-Apr-2015,103422.12,0,South Tyneside Homes,999700,Balance Sheet,STC142796 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Housing Revenue Account,ST Homes Invoice Holding Account,22-Apr-2015,142969.06,0,South Tyneside Homes,999700,Balance Sheet,STC142806 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Housing Revenue Account,ST Homes Invoice Holding Account,22-Apr-2015,172409.06,0,South Tyneside Homes,999700,Balance Sheet,STC142807 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Housing Revenue Account,ST Homes Invoice Holding Account,22-Apr-2015,251676.56,0,South Tyneside Homes,999700,Balance Sheet,STC142815 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Jarrow School PFI,PFI Unitary Charge - Fixed,22-Apr-2015,287623.48,0,Inspiredspaces Stag Limited,219710,Revenue,STC142817 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",South Shields Community School PFI,PFI Unitary Charge - Fixed,22-Apr-2015,346649.09,0,Inspiredspaces STaG (Projectco2) Limited,219701,Revenue,STC142819 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",All Saints CE JMI School Kitchen,Catering Provisions,22-Apr-2015,91.03,0,Jr Holland Foodservice,217325,Revenue,000003663433988 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",St Bedes RC Junior School Kitchen Jarrow,Catering Provisions,22-Apr-2015,55.41,0,Jr Holland Foodservice,217265,Revenue,000003663434000 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Father James Walsh Centre Meals,Catering Provisions,22-Apr-2015,27.99,0,Freeman Catering Butch,217546,Revenue,000003663434012 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",All Saints CE JMI School Kitchen,Catering Provisions,22-Apr-2015,17.74,0,Jr Holland Foodservice,217325,Revenue,000003663433990 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Epinay School Kitchen,Catering Provisions,22-Apr-2015,62.28,0,Jr Holland Foodservice,217490,Revenue,000003663434008 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Boldon Nursery School Kitchen,Catering Provisions,22-Apr-2015,4.78,0,Jr Holland Foodservice,217440,Revenue,000003663433978 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Hadrian JMI School Kitchen,Catering Provisions,22-Apr-2015,54.78,0,Jr Holland Foodservice,217460,Revenue,000003663433986 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Boldon Nursery School Kitchen,Catering Provisions,22-Apr-2015,29.74,0,Freeman Catering Butch,217440,Revenue,000003663433974 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Laygate Lane JMI School Kitchen,Catering Provisions,22-Apr-2015,11.01,0,Freeman Catering Butch,217305,Revenue,000003663433992 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Valley View JMI School Kitchen,Catering Provisions,22-Apr-2015,85.09,0,Jr Holland Foodservice,217470,Revenue,000003663434006 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Boldon Nursery School Kitchen,Catering Provisions,22-Apr-2015,38.42,0,Freeman Catering Butch,217440,Revenue,000003663433972 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Horsley Hill Campus,Catering Provisions,22-Apr-2015,93.04,0,Jr Holland Foodservice,217355,Revenue,000003663434004 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Boldon Nursery School Kitchen,Catering Provisions,22-Apr-2015,4.76,0,Freeman Catering Butch,217440,Revenue,000003663433976 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Monkton Infants School Kitchen,Catering Provisions,22-Apr-2015,15.10,0,Freeman Catering Butch,217280,Revenue,000003663433994 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Monkton Infants School Kitchen,Catering Provisions,22-Apr-2015,41.20,0,Jr Holland Foodservice,217280,Revenue,000003663433996 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",St Bedes RC JMI School Kitchen South Shields,Catering Provisions,22-Apr-2015,56.77,0,Jr Holland Foodservice,217450,Revenue,000003663433998 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Biddick Hall Junior School Kitchen,Catering Provisions,22-Apr-2015,34.36,0,Jr Holland Foodservice,217345,Revenue,000003663433980 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Fellgate Junior School Kitchen,Catering Provisions,22-Apr-2015,31.96,0,Jr Holland Foodservice,217340,Revenue,000003663433984 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Cleadon JMI School Kitchen,Catering Provisions,22-Apr-2015,68.57,0,Jr Holland Foodservice,217475,Revenue,000003663433982 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",St Matthews RC JMI School Kitchen,Catering Provisions,22-Apr-2015,33.31,0,Jr Holland Foodservice,217430,Revenue,000003663434002 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Middlefields Canteen,Catering Provisions,22-Apr-2015,46.80,0,Freeman Catering Butch,221550,Revenue,000003663434010 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Father James Walsh Centre Meals,Catering Provisions,22-Apr-2015,8.31,0,Jr Holland Foodservice,217546,Revenue,000003663434014 Â鶹ÊÓƵ,00CL,Economic Regeneration ,Asset Management,Property Reactive / General Repairs,22-Apr-2015,207.45,0,City Electrical Fa,232300,Revenue,000003663434062 Â鶹ÊÓƵ,00CL,Business & Resources ,Staff and Member Training,Furniture & Equipment - General,22-Apr-2015,42.94,0,Halfords 0863,231900,Revenue,000003663434064 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Commissioned Fostering,Voluntary Sector - Boarded Out Children,23-Apr-2015,-7764.07,0,Fostering People Ltd,213500,Revenue,STC139966 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Commissioned Fostering,Voluntary Sector - Boarded Out Children,23-Apr-2015,-4028.40,0,Fostering People Ltd,213500,Revenue,STC139978 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Physical Disability Carers Support Fund,Payments to Carers,23-Apr-2015,500.00,0,Redacted - personal data,221451,Revenue,STC140126 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Physical Disability Carers Support Fund,Payments to Carers,23-Apr-2015,500.00,0,Redacted - personal data,221451,Revenue,STC140127 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Localised Social Fund - Grants,Grant Payments - General,23-Apr-2015,502.40,0,The Furnishing Service Limited,222240,Revenue,STC140131 Â鶹ÊÓƵ,00CL,Business & Resources ,Temple Park Centre,Vending Machine Stock,23-Apr-2015,531.30,0,Coca-Cola Enterprises Ltd,222920,Revenue,STC140206 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Mortimer Comprehensive School Kitchen,Catering Provisions,23-Apr-2015,535.88,0,Lowries Caterserve,217525,Revenue,STC140231 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Section 17 payments,Hardship Payments,23-Apr-2015,673.00,0,Redacted - personal data,213642,Revenue,STC140556 Â鶹ÊÓƵ,00CL,Business & Resources ,Corporate & Democratic Costs,Telephone Charges,23-Apr-2015,726.28,0,Vodafone Corporate Ltd,237070,Revenue,STC140682 Â鶹ÊÓƵ,00CL,Business & Resources ,Youth & Community General,Grant Payments - Voluntary Sector,23-Apr-2015,750.00,0,All Saints Community Association,222380,Revenue,STC140719 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Section 17 payments,Client Travel & Subsistence,23-Apr-2015,774.89,0,Wrixon Care Services,213322,Revenue,STC140766 Â鶹ÊÓƵ,00CL,Business & Resources ,Emergency Planning,Telephone Charges,23-Apr-2015,795.00,0,AST CONNECTIONS LTD,236110,Revenue,STC140794 Â鶹ÊÓƵ,00CL,Economic Regeneration ,Business Incubation : Jarrow Business Centre,Property Reactive / General Repairs,23-Apr-2015,850.00,0,Advantage Utilities Services Ltd,235970,Revenue,STC140897 Â鶹ÊÓƵ,00CL,Business & Resources ,Training,Staff Training,23-Apr-2015,950.00,0,Chartered Institute of Public Finance and Accountancy,230641,Revenue,STC141073 Â鶹ÊÓƵ,00CL,Business & Resources ,Corporate & Democratic Costs,Telephone Charges,23-Apr-2015,972.89,0,Vodafone Corporate Ltd,237070,Revenue,STC141095 Â鶹ÊÓƵ,00CL,Business & Resources ,Corporate & Democratic Costs,Telephone Charges,23-Apr-2015,1098.08,0,Vodafone Corporate Ltd,237070,Revenue,STC141227 Â鶹ÊÓƵ,00CL,Business & Resources ,Off-Street Car Parking Administration,Other Service Contracts & Supplies,23-Apr-2015,1242.48,0,Delta One Security Ltd,227250,Revenue,STC141329 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Services for Young People,Other Service Contracts & Supplies,23-Apr-2015,1270.00,0,British Youth Council,219470,Revenue,STC141351 Â鶹ÊÓƵ,00CL,Business & Resources ,Engineer Works Direct Labour Organisation - Highways,Traded Services Subcontractors,23-Apr-2015,1350.00,0,BCE Northern Limited,227630,Revenue,STC141391 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Nursery ISB,Voluntary Sector - Independent Nurseries,23-Apr-2015,1384.50,0,Redacted - personal data,210090,Revenue,STC141419 Â鶹ÊÓƵ,00CL,Economic Regeneration ,Repairs & Maintenance Culture,Property Planned Maintenance,23-Apr-2015,1520.00,0,The Protector Group,232820,Revenue,STC141493 Â鶹ÊÓƵ,00CL,Business & Resources ,West Park South Shields,Property Planned Maintenance,23-Apr-2015,1680.00,0,Clearwater Technology Ltd,223630,Revenue,STC141573 Â鶹ÊÓƵ,00CL,Business & Resources ,Corporate & Democratic Costs,Telephone Charges,23-Apr-2015,1695.56,0,Vodafone Corporate Ltd,237070,Revenue,STC141586 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Fr James Walsh Centre,Client Travel & Subsistence,23-Apr-2015,1746.87,0,South Tyneside Taxi Agency Limited,220330,Revenue,STC141607 Â鶹ÊÓƵ,00CL,Business & Resources ,Engineer Works Direct Labour Organisation - Highways,Traded Services Subcontractors,23-Apr-2015,1900.00,0,Traffic Control & Management Ltd t/a TM Lincs,227630,Revenue,STC141681 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Learning Disabilities Commissioned Care,Home Care,23-Apr-2015,1930.50,0,Allied Healthcare Group Limited,220511,Revenue,STC141701 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Learning Disabilities Commissioned Care,Supported Living,23-Apr-2015,2107.08,0,Dimensions (UK) Ltd,220511,Revenue,STC141764 Â鶹ÊÓƵ,00CL,Housing Capital,Hebburn HIP,Enhancement HRA Capital - ST Homes,23-Apr-2015,2291.20,0,Wybone Limited,800056,Capital,STC141809 Â鶹ÊÓƵ,00CL,Business & Resources ,Training,Staff Training,23-Apr-2015,2431.25,0,Fox & Associates Consulting Ltd T/A Child Centred Practice,230641,Revenue,STC141849 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Special Educational Needs Transport,School Travel Contracts,23-Apr-2015,2500.00,0,Kappa Lambda Squared Ltd,218930,Revenue,STC141865 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Commissioned Fostering,Voluntary Sector - Boarded Out Children,23-Apr-2015,2919.84,0,Foster Care Solutions Ltd,213500,Revenue,STC141953 Â鶹ÊÓƵ,00CL,Business & Resources ,Marketing Team,Promotional Activities,23-Apr-2015,3000.00,0,Johnston Publishing (North),236915,Revenue,STC141980 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Commissioned Fostering,Voluntary Sector - Boarded Out Children,23-Apr-2015,3277.01,0,The Children's Family Trust,213500,Revenue,STC142040 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Learning Disabilities Commissioned Care,Residential Care Out Borough,23-Apr-2015,3325.06,0,Barnardos,220511,Revenue,STC142050 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Commissioned Fostering,Voluntary Sector - Boarded Out Children,23-Apr-2015,3540.00,0,Fostering People Ltd,213500,Revenue,STC142086 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Commissioned Fostering,Voluntary Sector - Boarded Out Children,23-Apr-2015,3658.00,0,Fostering People Ltd,213500,Revenue,STC142106 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Commissioned Fostering,Voluntary Sector - Boarded Out Children,23-Apr-2015,3947.83,0,Fostering People Ltd,213500,Revenue,STC142139 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Commissioned Fostering,Voluntary Sector - Boarded Out Children,23-Apr-2015,4028.40,0,Fostering People Ltd,213500,Revenue,STC142150 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Commissioned Fostering,Voluntary Sector - Boarded Out Children,23-Apr-2015,4079.43,0,Fostering People Ltd,213500,Revenue,STC142153 Â鶹ÊÓƵ,00CL,Housing Capital,Housing Regeneration,Capital Compensation Payments,23-Apr-2015,4900.00,0,Redacted - personal data,802851,Capital,STC142248 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Trinity South Development JV,Capital Compensation Payments,23-Apr-2015,4900.00,0,Redacted - personal data,828511,Capital,STC142249 Â鶹ÊÓƵ,00CL,Business & Resources ,Wheeled Bin Management,Furniture & Equipment - General,23-Apr-2015,5025.00,0,Straight PLC,228310,Revenue,STC142266 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Supporting People Grants Paid,Accommodation Costs,23-Apr-2015,6781.32,0,Mental Health Matters,222110,Revenue,STC142362 Â鶹ÊÓƵ,00CL,Business & Resources ,Engineer Works Direct Labour Organisation - Highways,Traded Services Equipment & Materials,23-Apr-2015,6886.92,0,Marshalls,227630,Revenue,STC142368 Â鶹ÊÓƵ,00CL,Economic Regeneration ,Finance for Business Investment,Grant Payments - General,23-Apr-2015,7870.00,0,MCPS Ltd,235880,Revenue,STC142402 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Out of Area Placements,Voluntary Sector - Boarded Out Children,23-Apr-2015,12352.50,0,Interact Care Ltd,213700,Revenue,STC142510 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Out of Area Placements,Voluntary Sector - Boarded Out Children,23-Apr-2015,12577.14,0,St Cuthberts Care,213700,Revenue,STC142515 Â鶹ÊÓƵ,00CL,Economic Regeneration ,Finance for Business Investment,Grant Payments - General,23-Apr-2015,14875.00,0,MCPS Ltd,235880,Revenue,STC142547 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Central Library Redevelopment,Capital Construction Costs,23-Apr-2015,16750.28,0,BALFOUR BEATTY,828507,Capital,STC142582 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Nursery ISB,Voluntary Sector - Independent Nurseries,23-Apr-2015,17572.50,0,Nursery Time Kindergarten,210090,Revenue,STC142590 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Adoption,Foster Carers Other Fees & Charges,23-Apr-2015,18000.00,0,Salford City Council,213900,Revenue,STC142602 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Adoption,Foster Carers Other Fees & Charges,23-Apr-2015,18000.00,0,St Margaret's Children and Family Care,213900,Revenue,STC142603 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Catering Contract General,Recovery from Schools - Other Services,23-Apr-2015,27736.64,0,Cleadon Church of England Academy,217210,Revenue,STC142678 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Salix Energy Efficiency,Capital Funding from Revenue Contributions,23-Apr-2015,52432.82,0,BALFOUR BEATTY,826050,Capital,STC142769 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Voluntary Sector Funding,Voluntary Sector ,23-Apr-2015,66644.50,0,Carers Association in South Tyneside,220020,Revenue,STC142782 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Housing Revenue Account,ST Homes Invoice Holding Account,23-Apr-2015,107263.27,0,South Tyneside Homes,999700,Balance Sheet,STC142798 Â鶹ÊÓƵ,00CL,Economic Regeneration ,Housing Regeneration,West Way,23-Apr-2015,173567.09,0,South Tyneside Homes Ventures Trust Ltd,999999,Balance Sheet,CH0080 Â鶹ÊÓƵ,00CL,Economic Regeneration ,Housing Regeneration,Saxon Way,23-Apr-2015,344735.51,0,South Tyneside Homes Ventures Trust Ltd,999999,Balance Sheet,CH0081 Â鶹ÊÓƵ,00CL,Business & Resources ,Administration - Central Administration,Travel Expenses,23-Apr-2015,161.26,0,Trainline.Com,231320,Revenue,000003666832768 Â鶹ÊÓƵ,00CL,Business & Resources ,Staff and Member Training,Travel Expenses,23-Apr-2015,165.50,0,Travelodge Agent,232000,Revenue,000003666832766 Â鶹ÊÓƵ,00CL,Business & Resources ,Democratic Services,Catering Provisions,23-Apr-2015,12.40,0,Caffe Nero,232100,Revenue,000003666832808 Â鶹ÊÓƵ,00CL,Economic Regeneration ,Energy Recharges,Gas Charges,24-Apr-2015,-17046.59,0,Corona Energy Retail 4 Limited,238500,Revenue,STC139956 Â鶹ÊÓƵ,00CL,Housing Capital,Housing Regeneration,Capital Demolition Costs,24-Apr-2015,-8000.00,0,WSP Environmental Limited,802851,Capital,STC139965 Â鶹ÊÓƵ,00CL,Economic Regeneration ,Energy Recharges,Gas Charges,24-Apr-2015,-1076.29,0,Corona Energy Retail 4 Limited,238500,Revenue,STC140019 Â鶹ÊÓƵ,00CL,Economic Regeneration ,Energy Recharges,Gas Charges,24-Apr-2015,-879.20,0,Corona Energy Retail 4 Limited,238500,Revenue,STC140047 Â鶹ÊÓƵ,00CL,Economic Regeneration ,Energy Recharges,Gas Charges,24-Apr-2015,-825.67,0,Corona Energy Retail 4 Limited,238500,Revenue,STC140048 Â鶹ÊÓƵ,00CL,Economic Regeneration ,Energy Recharges,Gas Charges,24-Apr-2015,-769.92,0,Corona Energy Retail 4 Limited,238500,Revenue,STC140053 Â鶹ÊÓƵ,00CL,Economic Regeneration ,Energy Recharges,Gas Charges,24-Apr-2015,-646.22,0,Corona Energy Retail 4 Limited,238500,Revenue,STC140058 Â鶹ÊÓƵ,00CL,Economic Regeneration ,Energy Recharges,Gas Charges,24-Apr-2015,-584.80,0,Corona Energy Retail 4 Limited,238500,Revenue,STC140068 Â鶹ÊÓƵ,00CL,Economic Regeneration ,Energy Recharges,Gas Charges,24-Apr-2015,-549.40,0,Corona Energy Retail 4 Limited,238500,Revenue,STC140074 Â鶹ÊÓƵ,00CL,Economic Regeneration ,Energy Recharges,Gas Charges,24-Apr-2015,-512.33,0,Corona Energy Retail 4 Limited,238500,Revenue,STC140078 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Special Educational Needs Transport,School Travel Contracts,24-Apr-2015,506.00,0,South Tyneside Taxi Agency Limited,218930,Revenue,STC140141 Â鶹ÊÓƵ,00CL,Economic Regeneration ,Business Incubation : South Shields Business,Property Planned Maintenance,24-Apr-2015,512.50,0,CDS Security Ltd,235965,Revenue,STC140159 Â鶹ÊÓƵ,00CL,Economic Regeneration ,Energy Recharges,Gas Charges,24-Apr-2015,516.65,0,Corona Energy Retail 4 Limited,238500,Revenue,STC140171 Â鶹ÊÓƵ,00CL,Business & Resources ,Haven Point,Property Reactive / General Repairs,24-Apr-2015,520.00,0,Schneider Electric Limited,222950,Revenue,STC140179 Â鶹ÊÓƵ,00CL,Economic Regeneration ,Energy Recharges,Gas Charges,24-Apr-2015,524.43,0,Corona Energy Retail 4 Limited,238500,Revenue,STC140186 Â鶹ÊÓƵ,00CL,Economic Regeneration ,Energy Recharges,Gas Charges,24-Apr-2015,526.93,0,Corona Energy Retail 4 Limited,238500,Revenue,STC140192 Â鶹ÊÓƵ,00CL,Business & Resources ,Training,Staff Training,24-Apr-2015,528.00,0,Groundwork South Tyneside & Newcastle,230641,Revenue,STC140195 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Special Educational Needs Transport,School Travel Contracts,24-Apr-2015,528.00,0,South Tyneside Taxi Agency Limited,218930,Revenue,STC140196 Â鶹ÊÓƵ,00CL,Economic Regeneration ,Energy Recharges,Gas Charges,24-Apr-2015,535.14,0,Corona Energy Retail 4 Limited,238500,Revenue,STC140230 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Home to College Transport,School Travel Contracts,24-Apr-2015,536.00,0,South Tyneside Taxi Agency Limited,218950,Revenue,STC140233 Â鶹ÊÓƵ,00CL,Business & Resources ,Legal Services - Support,Legal Advisors,24-Apr-2015,540.00,0,Dere Street Barristers,231100,Revenue,STC140255 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Community Learning Grant,Grant Payments - General,24-Apr-2015,541.95,0,Groundwork South Tyneside & Newcastle,215955,Revenue,STC140258 Â鶹ÊÓƵ,00CL,Economic Regeneration ,Energy Recharges,Gas Charges,24-Apr-2015,546.74,0,Corona Energy Retail 4 Limited,238500,Revenue,STC140274 Â鶹ÊÓƵ,00CL,Business & Resources ,Engineer Works Direct Labour Organisation - Highways,Traded Services Subcontractors,24-Apr-2015,570.00,0,Atkinson Skip Hire & Waste Management Services,227630,Revenue,STC140312 Â鶹ÊÓƵ,00CL,Economic Regeneration ,Energy Recharges,Gas Charges,24-Apr-2015,571.95,0,Corona Energy Retail 4 Limited,238500,Revenue,STC140314 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Section 17 payments,Legal Advisors,24-Apr-2015,581.40,0,Redacted - personal data,213602,Revenue,STC140344 Â鶹ÊÓƵ,00CL,Economic Regeneration ,Energy Recharges,Gas Charges,24-Apr-2015,584.06,0,Corona Energy Retail 4 Limited,238500,Revenue,STC140347 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Children with Disability Team,Client Travel & Subsistence,24-Apr-2015,590.00,0,South Tyneside Taxi Agency Limited,213100,Revenue,STC140357 Â鶹ÊÓƵ,00CL,Economic Regeneration ,Energy Recharges,Gas Charges,24-Apr-2015,602.15,0,Corona Energy Retail 4 Limited,238500,Revenue,STC140440 Â鶹ÊÓƵ,00CL,Business & Resources ,Haven Point,Cleaning Charges,24-Apr-2015,605.28,0,Arrow County Supplies,222950,Revenue,STC140443 Â鶹ÊÓƵ,00CL,Economic Regeneration ,Energy Recharges,Gas Charges,24-Apr-2015,607.27,0,Corona Energy Retail 4 Limited,238500,Revenue,STC140448 Â鶹ÊÓƵ,00CL,Economic Regeneration ,Repairs & Maintenance Middlefields / Waste Services / Car Parks,Property Planned Maintenance,24-Apr-2015,612.00,0,Coolbreeze Ltd,232832,Revenue,STC140455 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Cluster 5 - Day Care (Bede),Furniture & Equipment - General,24-Apr-2015,612.29,0,ARGOS,215466,Revenue,STC140457 Â鶹ÊÓƵ,00CL,Business & Resources ,Hebburn Baths,Cleaning Charges,24-Apr-2015,616.10,0,Brenntag UK Group Ltd aka Albion Chemicals Ltd,224000,Revenue,STC140468 Â鶹ÊÓƵ,00CL,Business & Resources ,Engineer Works Direct Labour Organisation - Highways,Purchase of Stock Items,24-Apr-2015,618.00,0,Signature Ltd,227630,Revenue,STC140470 Â鶹ÊÓƵ,00CL,Business & Resources ,Hebburn Baths,Furniture & Equipment - General,24-Apr-2015,623.50,0,Amateur Swimming Assoc. Awards Scheme,224000,Revenue,STC140490 Â鶹ÊÓƵ,00CL,Economic Regeneration ,Energy Recharges,Gas Charges,24-Apr-2015,645.31,0,Corona Energy Retail 4 Limited,238500,Revenue,STC140510 Â鶹ÊÓƵ,00CL,Economic Regeneration ,Energy Recharges,Gas Charges,24-Apr-2015,646.87,0,Corona Energy Retail 4 Limited,238500,Revenue,STC140514 Â鶹ÊÓƵ,00CL,Economic Regeneration ,Energy Recharges,Gas Charges,24-Apr-2015,648.51,0,Corona Energy Retail 4 Limited,238500,Revenue,STC140520 Â鶹ÊÓƵ,00CL,Economic Regeneration ,Energy Recharges,Gas Charges,24-Apr-2015,652.79,0,Corona Energy Retail 4 Limited,238500,Revenue,STC140526 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",ACL Group Central Costs,Grant Payments - General,24-Apr-2015,654.00,0,The Childcare People,216250,Revenue,STC140528 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Secondary Non-Delegated Transport,School Travel Contracts,24-Apr-2015,656.00,0,South Tyneside Taxi Agency Limited,218900,Revenue,STC140533 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Localised Social Fund - Grants,Grant Payments - General,24-Apr-2015,660.35,0,The Furnishing Service Limited,222240,Revenue,STC140539 Â鶹ÊÓƵ,00CL,Economic Regeneration ,Trading Standards,Furniture & Equipment - General,24-Apr-2015,664.00,0,Hi-Lights Theatre Services Limited,236870,Revenue,STC140545 Â鶹ÊÓƵ,00CL,Economic Regeneration ,Energy Recharges,Gas Charges,24-Apr-2015,664.48,0,Corona Energy Retail 4 Limited,238500,Revenue,STC140546 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Harton Comprehensive School Kitchen,Catering Provisions,24-Apr-2015,666.73,0,Lowries Caterserve,217535,Revenue,STC140550 Â鶹ÊÓƵ,00CL,Economic Regeneration ,Energy Recharges,Gas Charges,24-Apr-2015,674.37,0,Corona Energy Retail 4 Limited,238500,Revenue,STC140558 Â鶹ÊÓƵ,00CL,Business & Resources ,Libraries Administration,Furniture & Equipment - General,24-Apr-2015,675.00,0,Demco Europe Ltd t/a Gresswell,223170,Revenue,STC140559 Â鶹ÊÓƵ,00CL,Economic Regeneration ,Energy Recharges,Gas Charges,24-Apr-2015,679.50,0,Corona Energy Retail 4 Limited,238500,Revenue,STC140566 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",LEA Music Services,Furniture & Equipment - General,24-Apr-2015,685.00,0,Dennis Todd Music,210990,Revenue,STC140580 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Children & Adults with Disabilities Team,Client Travel & Subsistence,24-Apr-2015,688.00,0,South Tyneside Taxi Agency Limited,220550,Revenue,STC140598 Â鶹ÊÓƵ,00CL,Economic Regeneration ,Trading Standards,Furniture & Equipment - General,24-Apr-2015,692.50,0,Hi-Lights Theatre Services Limited,236870,Revenue,STC140602 Â鶹ÊÓƵ,00CL,Economic Regeneration ,Trading Standards,Furniture & Equipment - General,24-Apr-2015,692.50,0,Hi-Lights Theatre Services Limited,236870,Revenue,STC140603 Â鶹ÊÓƵ,00CL,Economic Regeneration ,Energy Recharges,Gas Charges,24-Apr-2015,701.42,0,Corona Energy Retail 4 Limited,238500,Revenue,STC140629 Â鶹ÊÓƵ,00CL,Business & Resources ,Fleet Management - Workshop Operations,Purchase of Stock Items,24-Apr-2015,709.79,0,AUTO ELECTRICAL SOLUTIONS LTD,227030,Revenue,STC140639 Â鶹ÊÓƵ,00CL,Business & Resources ,Fleet Management - Workshop Operations,Purchase of Stock Items,24-Apr-2015,709.79,0,AUTO ELECTRICAL SOLUTIONS LTD,227030,Revenue,STC140640 Â鶹ÊÓƵ,00CL,Economic Regeneration ,Energy Recharges,Gas Charges,24-Apr-2015,711.48,0,Corona Energy Retail 4 Limited,238500,Revenue,STC140645 Â鶹ÊÓƵ,00CL,Business & Resources ,Principal Roads Maintenance,Roads Planned Maintenance,24-Apr-2015,740.70,0,CoupeLine,227720,Revenue,STC140706 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Community Learning Grant,Grant Payments - General,24-Apr-2015,750.00,0,Groundwork South Tyneside & Newcastle,215955,Revenue,STC140720 Â鶹ÊÓƵ,00CL,Economic Regeneration ,Energy Recharges,Gas Charges,24-Apr-2015,750.01,0,Corona Energy Retail 4 Limited,238500,Revenue,STC140721 Â鶹ÊÓƵ,00CL,Economic Regeneration ,Energy Recharges,Gas Charges,24-Apr-2015,752.49,0,Corona Energy Retail 4 Limited,238500,Revenue,STC140728 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Older Persons Commissioned Care,Direct Payments,24-Apr-2015,755.04,0,Redacted - personal data,221101,Revenue,STC140731 Â鶹ÊÓƵ,00CL,Economic Regeneration ,Energy Recharges,Gas Charges,24-Apr-2015,767.88,0,Corona Energy Retail 4 Limited,238500,Revenue,STC140755 Â鶹ÊÓƵ,00CL,Economic Regeneration ,Energy Recharges,Gas Charges,24-Apr-2015,767.94,0,Corona Energy Retail 4 Limited,238500,Revenue,STC140756 Â鶹ÊÓƵ,00CL,Business & Resources ,Legal Services - Support,Legal Advisors,24-Apr-2015,780.00,0,Dere Street Barristers,231100,Revenue,STC140778 Â鶹ÊÓƵ,00CL,Economic Regeneration ,Energy Recharges,Gas Charges,24-Apr-2015,785.66,0,Corona Energy Retail 4 Limited,238500,Revenue,STC140785 Â鶹ÊÓƵ,00CL,Business & Resources ,Principal Roads Maintenance,Roads Planned Maintenance,24-Apr-2015,786.66,0,CoupeLine,227720,Revenue,STC140786 Â鶹ÊÓƵ,00CL,Business & Resources ,Short Breaks Disability Sports Programme,Other Service Contracts & Supplies,24-Apr-2015,792.00,0,Mitie Property Services (UK) Ltd,223965,Revenue,STC140791 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Community Learning Grant,Grant Payments - General,24-Apr-2015,798.00,0,Groundwork South Tyneside & Newcastle,215955,Revenue,STC140800 Â鶹ÊÓƵ,00CL,Business & Resources ,Strategic Partnership Client Team,Printing & Stationery Consumables,24-Apr-2015,800.00,0,CIPFA Business Ltd,230300,Revenue,STC140803 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Learning Disabilities Commissioned Care,Supported Living,24-Apr-2015,800.00,0,Flexible Support Options UK (Domiciliary) Limited,220511,Revenue,STC140804 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Special Educational Needs Transport,School Travel Contracts,24-Apr-2015,808.00,0,South Tyneside Taxi Agency Limited,218930,Revenue,STC140814 Â鶹ÊÓƵ,00CL,Economic Regeneration ,Energy Recharges,Gas Charges,24-Apr-2015,810.38,0,Corona Energy Retail 4 Limited,238500,Revenue,STC140818 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Community Equipment Service,Other Service Contracts & Supplies,24-Apr-2015,815.00,0,Sidhil Ltd,221420,Revenue,STC140833 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Fellgate Primary School,Agency Staff - Teachers,24-Apr-2015,815.00,0,Vision for Education Ltd,120850,Revenue,STC140834 Â鶹ÊÓƵ,00CL,Economic Regeneration ,Energy Recharges,Gas Charges,24-Apr-2015,817.09,0,Corona Energy Retail 4 Limited,238500,Revenue,STC140839 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Commissioning Unit,Staff Advertising,24-Apr-2015,820.00,0,TMP (UK),219030,Revenue,STC140848 Â鶹ÊÓƵ,00CL,Economic Regeneration ,Energy Recharges,Gas Charges,24-Apr-2015,837.86,0,Corona Energy Retail 4 Limited,238500,Revenue,STC140878 Â鶹ÊÓƵ,00CL,Economic Regeneration ,Energy Recharges,Gas Charges,24-Apr-2015,846.16,0,Corona Energy Retail 4 Limited,238500,Revenue,STC140889 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Special Educational Needs Transport,School Travel Contracts,24-Apr-2015,848.00,0,South Tyneside Taxi Agency Limited,218930,Revenue,STC140891 Â鶹ÊÓƵ,00CL,Economic Regeneration ,Energy Recharges,Gas Charges,24-Apr-2015,868.67,0,Corona Energy Retail 4 Limited,238500,Revenue,STC140919 Â鶹ÊÓƵ,00CL,Economic Regeneration ,Energy Recharges,Gas Charges,24-Apr-2015,871.16,0,Corona Energy Retail 4 Limited,238500,Revenue,STC140923 Â鶹ÊÓƵ,00CL,Economic Regeneration ,Energy Recharges,Gas Charges,24-Apr-2015,883.24,0,Corona Energy Retail 4 Limited,238500,Revenue,STC140948 Â鶹ÊÓƵ,00CL,Economic Regeneration ,Energy Recharges,Gas Charges,24-Apr-2015,884.81,0,Corona Energy Retail 4 Limited,238500,Revenue,STC140949 Â鶹ÊÓƵ,00CL,Economic Regeneration ,Energy Recharges,Gas Charges,24-Apr-2015,898.48,0,Corona Energy Retail 4 Limited,238500,Revenue,STC140980 Â鶹ÊÓƵ,00CL,Economic Regeneration ,Repairs & Maintenance Regeneration & Property,Property Planned Maintenance,24-Apr-2015,898.62,0,Coolbreeze Ltd,232810,Revenue,STC140981 Â鶹ÊÓƵ,00CL,Economic Regeneration ,Energy Recharges,Gas Charges,24-Apr-2015,903.07,0,Corona Energy Retail 4 Limited,238500,Revenue,STC141008 Â鶹ÊÓƵ,00CL,Economic Regeneration ,Energy Recharges,Gas Charges,24-Apr-2015,925.57,0,Corona Energy Retail 4 Limited,238500,Revenue,STC141043 Â鶹ÊÓƵ,00CL,Economic Regeneration ,Energy Recharges,Gas Charges,24-Apr-2015,928.82,0,Corona Energy Retail 4 Limited,238500,Revenue,STC141048 Â鶹ÊÓƵ,00CL,Economic Regeneration ,Energy Recharges,Gas Charges,24-Apr-2015,939.09,0,Corona Energy Retail 4 Limited,238500,Revenue,STC141064 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Special Educational Needs Transport,School Travel Contracts,24-Apr-2015,950.00,0,South Tyneside Taxi Agency Limited,218930,Revenue,STC141074 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",St Josephs RC Comprehensive School Kitchen,Commercial Refuse Collection Recharges,24-Apr-2015,960.00,0,Biffa Waste Services Ltd,217510,Revenue,STC141083 Â鶹ÊÓƵ,00CL,Economic Regeneration ,Energy Recharges,Gas Charges,24-Apr-2015,969.03,0,Corona Energy Retail 4 Limited,238500,Revenue,STC141094 Â鶹ÊÓƵ,00CL,Economic Regeneration ,Energy Recharges,Gas Charges,24-Apr-2015,975.18,0,Corona Energy Retail 4 Limited,238500,Revenue,STC141102 Â鶹ÊÓƵ,00CL,Economic Regeneration ,Energy Recharges,Gas Charges,24-Apr-2015,978.67,0,Corona Energy Retail 4 Limited,238500,Revenue,STC141106 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",St Wilfrids RC Comprehensive School Kitchen,Catering Provisions,24-Apr-2015,979.31,0,Lowries Caterserve,217545,Revenue,STC141108 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Community Equipment Service,Other Service Contracts & Supplies,24-Apr-2015,986.70,0,Nottingham Rehab Supplies,221420,Revenue,STC141113 Â鶹ÊÓƵ,00CL,Economic Regeneration ,Energy Recharges,Gas Charges,24-Apr-2015,991.27,0,Corona Energy Retail 4 Limited,238500,Revenue,STC141115 Â鶹ÊÓƵ,00CL,Economic Regeneration ,Energy Recharges,Gas Charges,24-Apr-2015,999.95,0,Corona Energy Retail 4 Limited,238500,Revenue,STC141122 Â鶹ÊÓƵ,00CL,Economic Regeneration ,Energy Recharges,Gas Charges,24-Apr-2015,1007.64,0,Corona Energy Retail 4 Limited,238500,Revenue,STC141137 Â鶹ÊÓƵ,00CL,Economic Regeneration ,Energy Recharges,Gas Charges,24-Apr-2015,1015.85,0,Corona Energy Retail 4 Limited,238500,Revenue,STC141140 Â鶹ÊÓƵ,00CL,Business & Resources ,Legal Services - Support,Legal Advisors,24-Apr-2015,1020.00,0,Dere Street Barristers,231100,Revenue,STC141145 Â鶹ÊÓƵ,00CL,Business & Resources ,Legal Services - Support,Legal Advisors,24-Apr-2015,1020.00,0,Dere Street Barristers,231100,Revenue,STC141146 Â鶹ÊÓƵ,00CL,Economic Regeneration ,Energy Recharges,Gas Charges,24-Apr-2015,1021.18,0,Corona Energy Retail 4 Limited,238500,Revenue,STC141148 Â鶹ÊÓƵ,00CL,Economic Regeneration ,Energy Recharges,Gas Charges,24-Apr-2015,1028.44,0,Corona Energy Retail 4 Limited,238500,Revenue,STC141154 Â鶹ÊÓƵ,00CL,Economic Regeneration ,Energy Recharges,Gas Charges,24-Apr-2015,1028.83,0,Corona Energy Retail 4 Limited,238500,Revenue,STC141155 Â鶹ÊÓƵ,00CL,Economic Regeneration ,Energy Recharges,Gas Charges,24-Apr-2015,1030.21,0,Corona Energy Retail 4 Limited,238500,Revenue,STC141157 Â鶹ÊÓƵ,00CL,Economic Regeneration ,Energy Recharges,Gas Charges,24-Apr-2015,1039.22,0,Corona Energy Retail 4 Limited,238500,Revenue,STC141165 Â鶹ÊÓƵ,00CL,Economic Regeneration ,Energy Recharges,Gas Charges,24-Apr-2015,1041.23,0,Corona Energy Retail 4 Limited,238500,Revenue,STC141169 Â鶹ÊÓƵ,00CL,Economic Regeneration ,Energy Recharges,Gas Charges,24-Apr-2015,1044.78,0,Corona Energy Retail 4 Limited,238500,Revenue,STC141174 Â鶹ÊÓƵ,00CL,Economic Regeneration ,Energy Recharges,Gas Charges,24-Apr-2015,1058.50,0,Corona Energy Retail 4 Limited,238500,Revenue,STC141187 Â鶹ÊÓƵ,00CL,Economic Regeneration ,Energy Recharges,Gas Charges,24-Apr-2015,1068.71,0,Corona Energy Retail 4 Limited,238500,Revenue,STC141195 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Home to College Transport,School Travel Contracts,24-Apr-2015,1072.50,0,South Tyneside Taxi Agency Limited,218950,Revenue,STC141196 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Management Accountancy,Tenants Rent Deposits,24-Apr-2015,1075.00,0,Freedom Group of Companies Ltd,999500,Balance Sheet,STC141198 Â鶹ÊÓƵ,00CL,Economic Regeneration ,Energy Recharges,Gas Charges,24-Apr-2015,1076.29,0,Corona Energy Retail 4 Limited,238500,Revenue,STC141199 Â鶹ÊÓƵ,00CL,Economic Regeneration ,Energy Recharges,Gas Charges,24-Apr-2015,1081.57,0,Corona Energy Retail 4 Limited,238500,Revenue,STC141212 Â鶹ÊÓƵ,00CL,Economic Regeneration ,Energy Recharges,Gas Charges,24-Apr-2015,1081.81,0,Corona Energy Retail 4 Limited,238500,Revenue,STC141213 Â鶹ÊÓƵ,00CL,Economic Regeneration ,Repairs & Maintenance Leisure Facilities,Property Planned Maintenance,24-Apr-2015,1083.24,0,Coolbreeze Ltd,232822,Revenue,STC141215 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Special Educational Needs Transport,School Travel Contracts,24-Apr-2015,1084.00,0,South Tyneside Taxi Agency Limited,218930,Revenue,STC141217 Â鶹ÊÓƵ,00CL,Economic Regeneration ,Energy Recharges,Gas Charges,24-Apr-2015,1121.79,0,Corona Energy Retail 4 Limited,238500,Revenue,STC141246 Â鶹ÊÓƵ,00CL,Economic Regeneration ,Energy Recharges,Gas Charges,24-Apr-2015,1123.88,0,Corona Energy Retail 4 Limited,238500,Revenue,STC141247 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Safeguarding Adults Board,Other Service Contracts & Supplies,24-Apr-2015,1130.00,0,Sue Ross Consulting Ltd,221181,Revenue,STC141250 Â鶹ÊÓƵ,00CL,Economic Regeneration ,Energy Recharges,Gas Charges,24-Apr-2015,1138.06,0,Corona Energy Retail 4 Limited,238500,Revenue,STC141254 Â鶹ÊÓƵ,00CL,Economic Regeneration ,Energy Recharges,Gas Charges,24-Apr-2015,1143.01,0,Corona Energy Retail 4 Limited,238500,Revenue,STC141259 Â鶹ÊÓƵ,00CL,Economic Regeneration ,Energy Recharges,Gas Charges,24-Apr-2015,1143.46,0,Corona Energy Retail 4 Limited,238500,Revenue,STC141260 Â鶹ÊÓƵ,00CL,Economic Regeneration ,Energy Recharges,Gas Charges,24-Apr-2015,1148.21,0,Corona Energy Retail 4 Limited,238500,Revenue,STC141267 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Community Learning Grant,Grant Payments - General,24-Apr-2015,1155.00,0,Groundwork South Tyneside & Newcastle,215955,Revenue,STC141272 Â鶹ÊÓƵ,00CL,Economic Regeneration ,Energy Recharges,Gas Charges,24-Apr-2015,1159.06,0,Corona Energy Retail 4 Limited,238500,Revenue,STC141275 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Fellgate Primary School,Agency Staff - Teachers,24-Apr-2015,1187.95,0,Vision for Education Ltd,120850,Revenue,STC141290 Â鶹ÊÓƵ,00CL,Business & Resources Capital,Car Park Improvements Lines and Signs,Capital Enhancement Costs,24-Apr-2015,1190.00,0,Cobalt Telephone Technologies Limited,830009,Capital,STC141291 Â鶹ÊÓƵ,00CL,Economic Regeneration ,Repairs & Maintenance Non-Buyback,Schools Maintenance Non-Buyback,24-Apr-2015,1200.00,0,Windoor Services,232870,Revenue,STC141304 Â鶹ÊÓƵ,00CL,Economic Regeneration ,Energy Recharges,Gas Charges,24-Apr-2015,1207.74,0,Corona Energy Retail 4 Limited,238500,Revenue,STC141308 Â鶹ÊÓƵ,00CL,Economic Regeneration ,Energy Recharges,Gas Charges,24-Apr-2015,1216.03,0,Corona Energy Retail 4 Limited,238500,Revenue,STC141312 Â鶹ÊÓƵ,00CL,Economic Regeneration ,Energy Recharges,Gas Charges,24-Apr-2015,1216.06,0,Corona Energy Retail 4 Limited,238500,Revenue,STC141313 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Community Learning Grant,Grant Payments - General,24-Apr-2015,1216.66,0,Groundwork South Tyneside & Newcastle,215955,Revenue,STC141314 Â鶹ÊÓƵ,00CL,Economic Regeneration ,Energy Recharges,Gas Charges,24-Apr-2015,1219.99,0,Corona Energy Retail 4 Limited,238500,Revenue,STC141316 Â鶹ÊÓƵ,00CL,Business & Resources ,Training,Staff Training,24-Apr-2015,1224.00,0,Ergoway,230641,Revenue,STC141317 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Community Equipment Service,Purchase of Stock Items,24-Apr-2015,1225.00,0,The Chair Shop,221420,Revenue,STC141318 Â鶹ÊÓƵ,00CL,Economic Regeneration ,Energy Recharges,Gas Charges,24-Apr-2015,1235.82,0,Corona Energy Retail 4 Limited,238500,Revenue,STC141323 Â鶹ÊÓƵ,00CL,Economic Regeneration ,Repairs & Maintenance Non-Buyback,Schools Maintenance Non-Buyback,24-Apr-2015,1254.88,0,TSUK Interiors Ltd,232870,Revenue,STC141339 Â鶹ÊÓƵ,00CL,Economic Regeneration ,Energy Recharges,Gas Charges,24-Apr-2015,1255.20,0,Corona Energy Retail 4 Limited,238500,Revenue,STC141340 Â鶹ÊÓƵ,00CL,Economic Regeneration ,Energy Recharges,Gas Charges,24-Apr-2015,1280.35,0,Corona Energy Retail 4 Limited,238500,Revenue,STC141358 Â鶹ÊÓƵ,00CL,Economic Regeneration ,Energy Recharges,Gas Charges,24-Apr-2015,1288.74,0,Corona Energy Retail 4 Limited,238500,Revenue,STC141362 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Older Persons Commissioned Care,Client Contributions - Residential,24-Apr-2015,1290.90,0,Redacted - personal data,221101,Revenue,STC141363 Â鶹ÊÓƵ,00CL,Economic Regeneration ,Energy Recharges,Gas Charges,24-Apr-2015,1292.05,0,Corona Energy Retail 4 Limited,238500,Revenue,STC141364 Â鶹ÊÓƵ,00CL,Economic Regeneration ,Energy Recharges,Gas Charges,24-Apr-2015,1293.88,0,Corona Energy Retail 4 Limited,238500,Revenue,STC141365 Â鶹ÊÓƵ,00CL,Economic Regeneration ,Energy Recharges,Gas Charges,24-Apr-2015,1301.44,0,Corona Energy Retail 4 Limited,238500,Revenue,STC141371 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Special Educational Needs Transport,School Travel Contracts,24-Apr-2015,1307.30,0,South Tyneside Taxi Agency Limited,218930,Revenue,STC141373 Â鶹ÊÓƵ,00CL,Economic Regeneration ,Energy Recharges,Gas Charges,24-Apr-2015,1309.06,0,Corona Energy Retail 4 Limited,238500,Revenue,STC141374 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Learning Disabilities Commissioned Care,Supported Living,24-Apr-2015,1325.00,0,Flexible Support Options UK (Domiciliary) Limited,220511,Revenue,STC141383 Â鶹ÊÓƵ,00CL,Business & Resources Capital,Lawe Top Drainage Works (Ocean Road Ph2),Capital Enhancement Costs,24-Apr-2015,1348.50,0,Corepeople Recruitment Limited,854213,Capital,STC141389 Â鶹ÊÓƵ,00CL,Economic Regeneration ,Energy Recharges,Gas Charges,24-Apr-2015,1368.97,0,Corona Energy Retail 4 Limited,238500,Revenue,STC141401 Â鶹ÊÓƵ,00CL,Economic Regeneration ,Energy Recharges,Gas Charges,24-Apr-2015,1396.56,0,Corona Energy Retail 4 Limited,238500,Revenue,STC141426 Â鶹ÊÓƵ,00CL,Economic Regeneration ,Energy Recharges,Gas Charges,24-Apr-2015,1422.00,0,Corona Energy Retail 4 Limited,238500,Revenue,STC141433 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Older Persons Commissioned Care,Direct Payments,24-Apr-2015,1427.96,0,Redacted - personal data,221101,Revenue,STC141435 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Home to College Transport,School Travel Contracts,24-Apr-2015,1444.10,0,South Tyneside Taxi Agency Limited,218950,Revenue,STC141445 Â鶹ÊÓƵ,00CL,Economic Regeneration ,Energy Recharges,Gas Charges,24-Apr-2015,1463.44,0,Corona Energy Retail 4 Limited,238500,Revenue,STC141452 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Community Learning Grant,Grant Payments - General,24-Apr-2015,1464.00,0,Groundwork South Tyneside & Newcastle,215955,Revenue,STC141454 Â鶹ÊÓƵ,00CL,Economic Regeneration ,Energy Recharges,Gas Charges,24-Apr-2015,1486.21,0,Corona Energy Retail 4 Limited,238500,Revenue,STC141467 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Whitburn Junior School Kitchen,Catering Provisions,24-Apr-2015,1509.47,0,JW Rae Baker & Confectioner,217250,Revenue,STC141484 Â鶹ÊÓƵ,00CL,Business & Resources ,Corporate & Democratic Costs,Agency Staff - Non-Teachers,24-Apr-2015,1512.50,0,Number 10 Interim Ltd,237070,Revenue,STC141488 Â鶹ÊÓƵ,00CL,Economic Regeneration ,Energy Recharges,Gas Charges,24-Apr-2015,1551.91,0,Corona Energy Retail 4 Limited,238500,Revenue,STC141502 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Community Equipment Service,Other Service Contracts & Supplies,24-Apr-2015,1560.00,0,Invacare Ltd,221420,Revenue,STC141506 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Learning Disabilities Commissioned Care,Supported Living,24-Apr-2015,1589.00,0,Flexible Support Options UK (Domiciliary) Limited,220511,Revenue,STC141518 Â鶹ÊÓƵ,00CL,Economic Regeneration ,Energy Recharges,Gas Charges,24-Apr-2015,1601.10,0,Corona Energy Retail 4 Limited,238500,Revenue,STC141528 Â鶹ÊÓƵ,00CL,Economic Regeneration ,Energy Recharges,Gas Charges,24-Apr-2015,1609.13,0,Corona Energy Retail 4 Limited,238500,Revenue,STC141535 Â鶹ÊÓƵ,00CL,Economic Regeneration ,Energy Recharges,Gas Charges,24-Apr-2015,1618.38,0,Corona Energy Retail 4 Limited,238500,Revenue,STC141538 Â鶹ÊÓƵ,00CL,Economic Regeneration ,Energy Recharges,Gas Charges,24-Apr-2015,1632.04,0,Corona Energy Retail 4 Limited,238500,Revenue,STC141544 Â鶹ÊÓƵ,00CL,Economic Regeneration ,Energy Recharges,Gas Charges,24-Apr-2015,1634.19,0,Corona Energy Retail 4 Limited,238500,Revenue,STC141546 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Learning Disabilities Commissioned Care,Residential Care Out Borough,24-Apr-2015,1635.99,0,HF Trust Ltd (formerly Self Unlimited),220511,Revenue,STC141547 Â鶹ÊÓƵ,00CL,Economic Regeneration ,Energy Recharges,Gas Charges,24-Apr-2015,1637.65,0,Corona Energy Retail 4 Limited,238500,Revenue,STC141548 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Learning Disabilities Commissioned Care,Supported Living,24-Apr-2015,1650.00,0,Mencap,220511,Revenue,STC141558 Â鶹ÊÓƵ,00CL,Economic Regeneration ,Business Incubation : Jarrow Business Centre,Property Planned Maintenance,24-Apr-2015,1680.00,0,Durastic Ltd,235970,Revenue,STC141574 Â鶹ÊÓƵ,00CL,Housing Capital,Asbestos Survey,Enhancement HRA Capital - Asbestos Removal,24-Apr-2015,1680.00,0,Nichol Associates Limited,800008,Capital,STC141575 Â鶹ÊÓƵ,00CL,Economic Regeneration ,Energy Recharges,Gas Charges,24-Apr-2015,1687.57,0,Corona Energy Retail 4 Limited,238500,Revenue,STC141579 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Physical Disability Commissioned Care,Home Care,24-Apr-2015,1687.80,0,LS Care Limited,221301,Revenue,STC141581 Â鶹ÊÓƵ,00CL,Economic Regeneration ,Energy Recharges,Gas Charges,24-Apr-2015,1697.22,0,Corona Energy Retail 4 Limited,238500,Revenue,STC141587 Â鶹ÊÓƵ,00CL,Economic Regeneration ,Energy Recharges,Gas Charges,24-Apr-2015,1780.14,0,Corona Energy Retail 4 Limited,238500,Revenue,STC141625 Â鶹ÊÓƵ,00CL,Economic Regeneration ,Energy Recharges,Gas Charges,24-Apr-2015,1786.03,0,Corona Energy Retail 4 Limited,238500,Revenue,STC141627 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Inter LEA Recoupment,Payments to Local Authorities - General,24-Apr-2015,1795.50,0,North View Academy,211100,Revenue,STC141630 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Community Learning Grant,Grant Payments - General,24-Apr-2015,1800.00,0,Groundwork South Tyneside & Newcastle,215955,Revenue,STC141639 Â鶹ÊÓƵ,00CL,Economic Regeneration ,Energy Recharges,Gas Charges,24-Apr-2015,1954.09,0,Corona Energy Retail 4 Limited,238500,Revenue,STC141708 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Further Education 16-18,Grant Payments - General,24-Apr-2015,2037.50,0,Springboard Sunderland,216180,Revenue,STC141740 Â鶹ÊÓƵ,00CL,Economic Regeneration ,Energy Recharges,Gas Charges,24-Apr-2015,2131.54,0,Corona Energy Retail 4 Limited,238500,Revenue,STC141768 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Learning Disabilities Commissioned Care,Supported Living,24-Apr-2015,2146.88,0,Flexible Support Options UK (Domiciliary) Limited,220511,Revenue,STC141772 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Secondary Education,Specialist Services,24-Apr-2015,2183.28,0,CLEAPSS,210660,Revenue,STC141779 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Older Persons Commissioned Care,Direct Payments,24-Apr-2015,2262.12,0,Redacted - personal data,221101,Revenue,STC141798 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Marsden Bay Cliff Erosion Works,Capital Enhancement Costs,24-Apr-2015,2273.00,0,UK Flood Barriers limited,828014,Capital,STC141802 Â鶹ÊÓƵ,00CL,Economic Regeneration ,Energy Recharges,Gas Charges,24-Apr-2015,2278.82,0,Corona Energy Retail 4 Limited,238500,Revenue,STC141804 Â鶹ÊÓƵ,00CL,Economic Regeneration ,Energy Recharges,Gas Charges,24-Apr-2015,2308.60,0,Corona Energy Retail 4 Limited,238500,Revenue,STC141812 Â鶹ÊÓƵ,00CL,Economic Regeneration ,Energy Recharges,Gas Charges,24-Apr-2015,2393.21,0,Corona Energy Retail 4 Limited,238500,Revenue,STC141835 Â鶹ÊÓƵ,00CL,Economic Regeneration ,Energy Recharges,Gas Charges,24-Apr-2015,2428.09,0,Corona Energy Retail 4 Limited,238500,Revenue,STC141848 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Community Equipment Service,Purchase of Stock Items,24-Apr-2015,2438.75,0,The Chair Shop,221420,Revenue,STC141850 Â鶹ÊÓƵ,00CL,Economic Regeneration ,Energy Recharges,Gas Charges,24-Apr-2015,2446.78,0,Corona Energy Retail 4 Limited,238500,Revenue,STC141852 Â鶹ÊÓƵ,00CL,Economic Regeneration ,Hawthorne,Property Planned Maintenance,24-Apr-2015,2466.36,0,Coolbreeze Ltd,232660,Revenue,STC141856 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Special Educational Needs Transport,School Travel Contracts,24-Apr-2015,2496.00,0,South Tyneside Taxi Agency Limited,218930,Revenue,STC141864 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Learning Disabilities Commissioned Care,Supported Living,24-Apr-2015,2621.88,0,Mencap,220511,Revenue,STC141890 Â鶹ÊÓƵ,00CL,Economic Regeneration ,Repairs & Maintenance Leisure Facilities,Property Reactive / General Repairs,24-Apr-2015,2625.00,0,Schneider Electric Limited,232822,Revenue,STC141894 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Learning Disabilities Commissioned Care,Supported Living,24-Apr-2015,2639.00,0,Dimensions (UK) Ltd,220511,Revenue,STC141898 Â鶹ÊÓƵ,00CL,Economic Regeneration ,Energy Recharges,Gas Charges,24-Apr-2015,2731.96,0,Corona Energy Retail 4 Limited,238500,Revenue,STC141915 Â鶹ÊÓƵ,00CL,Economic Regeneration ,Energy Recharges,Gas Charges,24-Apr-2015,2826.90,0,Corona Energy Retail 4 Limited,238500,Revenue,STC141936 Â鶹ÊÓƵ,00CL,Economic Regeneration ,Energy Recharges,Gas Charges,24-Apr-2015,2869.67,0,Corona Energy Retail 4 Limited,238500,Revenue,STC141945 Â鶹ÊÓƵ,00CL,Business & Resources ,Legal Services - Support,Legal Advisors,24-Apr-2015,2940.00,0,Dere Street Barristers,231100,Revenue,STC141956 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Out of Area Placements,Voluntary Sector - Boarded Out Children,24-Apr-2015,3000.00,0,Whitehorse Lodge Ltd,213700,Revenue,STC141981 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Out of Area Placements,Voluntary Sector - Boarded Out Children,24-Apr-2015,3000.00,0,Whitehorse Lodge Ltd,213700,Revenue,STC141982 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Learning Disabilities Commissioned Care,Supported Living,24-Apr-2015,3043.75,0,Flexible Support Options UK (Domiciliary) Limited,220511,Revenue,STC141990 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Commissioned Fostering,Voluntary Sector - Boarded Out Children,24-Apr-2015,3171.30,0,The Children's Family Trust,213500,Revenue,STC142024 Â鶹ÊÓƵ,00CL,Economic Regeneration ,Energy Recharges,Gas Charges,24-Apr-2015,3227.16,0,Corona Energy Retail 4 Limited,238500,Revenue,STC142029 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Primary Buy Back,Printing & Stationery Consumables,24-Apr-2015,3250.00,0,SDMS Ltd,218430,Revenue,STC142038 Â鶹ÊÓƵ,00CL,Economic Regeneration ,Energy Recharges,Gas Charges,24-Apr-2015,3356.53,0,Corona Energy Retail 4 Limited,238500,Revenue,STC142052 Â鶹ÊÓƵ,00CL,Business & Resources ,Member Services,Special Events,24-Apr-2015,3372.50,0,Eighteen 79 Events Management,231900,Revenue,STC142055 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Special Educational Needs Transport,School Travel Contracts,24-Apr-2015,3443.25,0,South Tyneside Taxi Agency Limited,218930,Revenue,STC142066 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Asbestos Survey,Capital Enhancement Costs,24-Apr-2015,3470.00,0,WSP Environmental Limited,820003,Capital,STC142071 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Capital",Disabled Facilities Grant 96 Act,Capital Grants to Third Parties,24-Apr-2015,3520.00,0,Redacted - personal data,819000,Capital,STC142080 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Community Learning Grant,Grant Payments - General,24-Apr-2015,3520.00,0,Impact Family Services,215955,Revenue,STC142081 Â鶹ÊÓƵ,00CL,Economic Regeneration ,Energy Recharges,Gas Charges,24-Apr-2015,3692.94,0,Corona Energy Retail 4 Limited,238500,Revenue,STC142110 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Community Learning Grant,Grant Payments - General,24-Apr-2015,3861.00,0,Groundwork South Tyneside & Newcastle,215955,Revenue,STC142126 Â鶹ÊÓƵ,00CL,Economic Regeneration ,Energy Recharges,Gas Charges,24-Apr-2015,3868.77,0,Corona Energy Retail 4 Limited,238500,Revenue,STC142127 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Physical Disability Commissioned Care,Home Care,24-Apr-2015,4020.19,0,LS Care Limited,221301,Revenue,STC142146 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Substance Misuse - Alcohol - Grid 9 - Unstructured Treatment T2,Independent Sector Payments Public Health,24-Apr-2015,4090.00,0,Pinnacle Health LLP,225147,Revenue,STC142156 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Adult Skills,Grant Payments - General,24-Apr-2015,4157.00,0,Training in Childcare,216191,Revenue,STC142163 Â鶹ÊÓƵ,00CL,Economic Regeneration ,Energy Recharges,Gas Charges,24-Apr-2015,4162.42,0,Corona Energy Retail 4 Limited,238500,Revenue,STC142164 Â鶹ÊÓƵ,00CL,Business & Resources Capital,Replacement Vehicles and Plant Hire,Capital Equipment Purchases,24-Apr-2015,4200.00,0,Go North East,854500,Capital,STC142166 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Temple Park School - Roof,Capital Enhancement Costs,24-Apr-2015,4368.00,0,DVC Roofing & Building Ltd,820071,Capital,STC142183 Â鶹ÊÓƵ,00CL,Business & Resources Capital,Semi-Fixed CCTV Cameras - Bus Lane Enforcement,Capital Equipment Purchases,24-Apr-2015,4436.46,0,Balfour Beatty Living Places,852027,Capital,STC142188 Â鶹ÊÓƵ,00CL,Economic Regeneration ,Energy Recharges,Gas Charges,24-Apr-2015,4645.06,0,Corona Energy Retail 4 Limited,238500,Revenue,STC142209 Â鶹ÊÓƵ,00CL,Economic Regeneration ,Energy Recharges,Gas Charges,24-Apr-2015,4664.11,0,Corona Energy Retail 4 Limited,238500,Revenue,STC142211 Â鶹ÊÓƵ,00CL,Economic Regeneration ,Energy Recharges,Gas Charges,24-Apr-2015,4688.89,0,Corona Energy Retail 4 Limited,238500,Revenue,STC142213 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Community Learning Grant,Grant Payments - General,24-Apr-2015,4853.29,0,Groundwork South Tyneside & Newcastle,215955,Revenue,STC142232 Â鶹ÊÓƵ,00CL,Economic Regeneration ,Energy Recharges,Gas Charges,24-Apr-2015,4931.99,0,Corona Energy Retail 4 Limited,238500,Revenue,STC142255 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Keelmans Way School Kitchen,Furniture & Equipment - General,24-Apr-2015,5140.00,0,P & N Associates Ltd.,217552,Revenue,STC142271 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Learning Disabilities Commissioned Care,Supported Living,24-Apr-2015,5297.60,0,Flexible Support Options UK (Domiciliary) Limited,220511,Revenue,STC142286 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Capital",Disabled Facilities Grant 96 Act,Capital Grants to Third Parties,24-Apr-2015,5355.00,0,Stannah Lift Services Ltd,819000,Capital,STC142288 Â鶹ÊÓƵ,00CL,Economic Regeneration ,Energy Recharges,Gas Charges,24-Apr-2015,5487.33,0,Corona Energy Retail 4 Limited,238500,Revenue,STC142295 Â鶹ÊÓƵ,00CL,Economic Regeneration ,Business Incubation : South Shields Business,Property Reactive / General Repairs,24-Apr-2015,5565.00,0,DVC Roofing & Building Ltd,235965,Revenue,STC142298 Â鶹ÊÓƵ,00CL,Economic Regeneration ,Energy Recharges,Gas Charges,24-Apr-2015,5715.67,0,Corona Energy Retail 4 Limited,238500,Revenue,STC142304 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Adult Skills,Grant Payments - General,24-Apr-2015,5790.00,0,Groundwork South Tyneside & Newcastle,216191,Revenue,STC142310 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Learning Disabilities Commissioned Care,Supported Living,24-Apr-2015,5840.50,0,Flexible Support Options UK (Domiciliary) Limited,220511,Revenue,STC142313 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Cluster 2 - Day Care (Riverside),Routine Contract Ground Maintenance,24-Apr-2015,5843.00,0,Groundwork South Tyneside & Newcastle,215435,Revenue,STC142314 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Learning Disabilities Commissioned Care,Residential Care Out Borough,24-Apr-2015,6055.80,0,HF Trust Ltd (formerly Self Unlimited),220511,Revenue,STC142325 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Learning Disabilities Commissioned Care,Supported Living,24-Apr-2015,6210.00,0,Flexible Support Options UK (Domiciliary) Limited,220511,Revenue,STC142332 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Out of Area Placements,Voluntary Sector - Boarded Out Children,24-Apr-2015,6219.60,0,Interact Care Ltd,213700,Revenue,STC142336 Â鶹ÊÓƵ,00CL,Economic Regeneration ,Energy Recharges,Gas Charges,24-Apr-2015,6582.90,0,Corona Energy Retail 4 Limited,238500,Revenue,STC142345 Â鶹ÊÓƵ,00CL,Business & Resources ,Engineer Works Direct Labour Organisation - Highways,Traded Services Equipment & Materials,24-Apr-2015,6886.92,0,Marshalls,227630,Revenue,STC142369 Â鶹ÊÓƵ,00CL,Business & Resources ,Engineer Works Direct Labour Organisation - Highways,Traded Services Equipment & Materials,24-Apr-2015,6886.92,0,Marshalls,227630,Revenue,STC142370 Â鶹ÊÓƵ,00CL,Economic Regeneration ,Energy Recharges,Gas Charges,24-Apr-2015,7082.88,0,Corona Energy Retail 4 Limited,238500,Revenue,STC142380 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Community Learning Grant,Grant Payments - General,24-Apr-2015,7953.00,0,Groundwork South Tyneside & Newcastle,215955,Revenue,STC142405 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Asbestos Removal from Schools,Capital Enhancement Costs,24-Apr-2015,8000.00,0,WSP Environmental Limited,820086,Capital,STC142408 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Smoking - Active Interventions,Voluntary Sector - General,24-Apr-2015,12000.00,0,Washington MIND,225100,Revenue,STC142504 Â鶹ÊÓƵ,00CL,Economic Regeneration ,Business Incubation : One Trinity Green,Other Service Contracts & Supplies,24-Apr-2015,13388.11,0,Groundwork South Tyneside & Newcastle,235950,Revenue,STC142528 Â鶹ÊÓƵ,00CL,Business & Resources ,Haven Point,Property Reactive / General Repairs,24-Apr-2015,13918.00,0,Ener-g Combined Power Ltd,222950,Revenue,STC142534 Â鶹ÊÓƵ,00CL,Economic Regeneration ,Design and Print Team,External Printing Contractors,24-Apr-2015,13949.00,0,Potts Print (UK) Ltd,236030,Revenue,STC142535 Â鶹ÊÓƵ,00CL,Economic Regeneration ,Energy Recharges,Gas Charges,24-Apr-2015,14126.21,0,Corona Energy Retail 4 Limited,238500,Revenue,STC142539 Â鶹ÊÓƵ,00CL,Economic Regeneration ,Energy Recharges,Gas Charges,24-Apr-2015,14243.51,0,Corona Energy Retail 4 Limited,238500,Revenue,STC142540 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Out of Area Placements,Voluntary Sector - Boarded Out Children,24-Apr-2015,15000.00,0,Cambian Childcare Ltd,213700,Revenue,STC142555 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",General Public Health,Independent Sector Payments Public Health,24-Apr-2015,16000.00,0,Jump Up Limited,225061,Revenue,STC142573 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Local Safeguarding Children Board,Staff Training,24-Apr-2015,16000.00,0,VIRTUAL COLLEGE LTD,214500,Revenue,STC142574 Â鶹ÊÓƵ,00CL,Business & Resources ,Engineer Works Direct Labour Organisation - Highways,Traded Services Subcontractors,24-Apr-2015,16260.00,0,Northumbrian Water,227630,Revenue,STC142579 Â鶹ÊÓƵ,00CL,Economic Regeneration ,Energy Recharges,Gas Charges,24-Apr-2015,16996.08,0,Corona Energy Retail 4 Limited,238500,Revenue,STC142586 Â鶹ÊÓƵ,00CL,Economic Regeneration ,Business Incubation : Jarrow Business Centre,Security of Assets/Alarms Maintenance,24-Apr-2015,28965.25,0,Gentoo Construction Limited,235970,Revenue,STC142689 Â鶹ÊÓƵ,00CL,Business & Resources Capital,Replacement Vehicles and Plant Hire,Capital Equipment Purchases,24-Apr-2015,39695.00,0,Overton UK Ltd,854500,Capital,STC142731 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,JEL Building Management System,Capital Enhancement Costs,24-Apr-2015,40645.00,0,Astral Control Services Ltd,820090,Capital,STC142737 Â鶹ÊÓƵ,00CL,Business & Resources ,Fleet Management - Workshop Operations,Other Service Contracts & Supplies,24-Apr-2015,45850.79,0,Fleet Factors,227030,Revenue,STC142753 Â鶹ÊÓƵ,00CL,Business & Resources ,Corporate & Democratic Costs,Subscriptions,24-Apr-2015,62142.86,0,Newcastle City Council,237070,Revenue,STC142778 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Regeneration Town Centres,Capital Construction Costs,24-Apr-2015,119110.24,0,Muse Developments Ltd,828512,Capital,STC142804 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Adult & Social Care,Quarter 1 Grant Payment,24-Apr-2015,26125.00,0,South Tyneside CVS,220020,Revenue,EBP0040 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",St Oswalds CE JMI School Kitchen,Catering Provisions,24-Apr-2015,12.06,0,Jr Holland Foodservice,217365,Revenue,000003670767148 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",St Matthews RC JMI School Kitchen,Catering Provisions,24-Apr-2015,67.03,0,Jr Holland Foodservice,217430,Revenue,000003670767138 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",St Oswalds RC JMI School Kitchen,Catering Provisions,24-Apr-2015,86.87,0,Jr Holland Foodservice,217315,Revenue,000003670767152 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",East Boldon Junior Kitchen,Catering Provisions,24-Apr-2015,169.61,0,Jr Holland Foodservice,217295,Revenue,000003670767032 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",St Gregorys RC JMI School Kitchen,Catering Provisions,24-Apr-2015,106.96,0,Jr Holland Foodservice,217245,Revenue,000003670767120 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Fellgate Junior School Kitchen,Catering Provisions,24-Apr-2015,52.98,0,Hopwells Ltd,217340,Revenue,000003670767040 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Harton Junior School Kitchen,Catering Provisions,24-Apr-2015,51.15,0,Jr Holland Foodservice,217410,Revenue,000003670767054 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Cleadon JMI School Kitchen,Catering Provisions,24-Apr-2015,75.98,0,Hopwells Ltd,217475,Revenue,000003670767020 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Ridgeway JMI School Kitchen,Catering Provisions,24-Apr-2015,97.14,0,Jr Holland Foodservice,217260,Revenue,000003670767096 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Hedworthfield JMI School Kitchen,Catering Provisions,24-Apr-2015,81.07,0,Jr Holland Foodservice,217320,Revenue,000003670767060 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Hebburn Comprehensive School Kitchen,Catering Provisions,24-Apr-2015,54.13,0,Hopwells Ltd,217540,Revenue,000003670767194 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Toner Avenue Junior School Kitchen,Catering Provisions,24-Apr-2015,43.80,0,Hopwells Ltd,217395,Revenue,000003670767170 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Marsden JMI School Kitchen,Catering Provisions,24-Apr-2015,68.05,0,Jr Holland Foodservice,217290,Revenue,000003670767080 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Harton Junior School Kitchen,Catering Provisions,24-Apr-2015,136.47,0,Hopwells Ltd,217410,Revenue,000003670767050 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",St Aloysius RC Junior School Kitchen,Catering Provisions,24-Apr-2015,82.57,0,Jr Holland Foodservice,217235,Revenue,000003670767100 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Mortimer Comprehensive School Kitchen,Catering Provisions,24-Apr-2015,21.74,0,Jr Holland Foodservice,217525,Revenue,000003670767206 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Horsley Hill Campus,Catering Provisions,24-Apr-2015,117.50,0,Jr Holland Foodservice,217355,Revenue,000003670767160 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Boldon Nursery School Kitchen,Catering Provisions,24-Apr-2015,23.74,0,Hopwells Ltd,217440,Revenue,000003670767000 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Whitburn Junior School Kitchen,Catering Provisions,24-Apr-2015,67.24,0,Jr Holland Foodservice,217250,Revenue,000003670767186 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Hedworth Lane JMI School Kitchen,Catering Provisions,24-Apr-2015,79.11,0,Jr Holland Foodservice,217225,Revenue,000003670767064 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Bedeburn JMI School Kitchen,Catering Provisions,24-Apr-2015,68.80,0,Jr Holland Foodservice,217435,Revenue,000003670767010 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Hedworthfield JMI School Kitchen,Catering Provisions,24-Apr-2015,122.61,0,Hopwells Ltd,217320,Revenue,000003670767058 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Valley View JMI School Kitchen,Catering Provisions,24-Apr-2015,65.67,0,Hopwells Ltd,217470,Revenue,000003670767174 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Toner Avenue Junior School Kitchen,Catering Provisions,24-Apr-2015,86.44,0,Jr Holland Foodservice,217395,Revenue,000003670767172 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Keelmans Way School Kitchen,Catering Provisions,24-Apr-2015,102.81,0,Hopwells Ltd,217552,Revenue,000003670767218 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",St Oswalds CE JMI School Kitchen,Catering Provisions,24-Apr-2015,172.30,0,Hopwells Ltd,217365,Revenue,000003670767144 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Whitburn Junior School Kitchen,Catering Provisions,24-Apr-2015,83.68,0,Hopwells Ltd,217250,Revenue,000003670767184 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",St Josephs RC JMI School Kitchen,Catering Provisions,24-Apr-2015,139.39,0,Hopwells Ltd,217300,Revenue,000003670767126 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",St Oswalds CE JMI School Kitchen,Catering Provisions,24-Apr-2015,88.87,0,Jr Holland Foodservice,217365,Revenue,000003670767142 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Jarrow School Kitchen,Catering Provisions,24-Apr-2015,43.26,0,Jr Holland Foodservice,217530,Revenue,000003670767202 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Lord Blyton JMI School Kitchen,Catering Provisions,24-Apr-2015,57.10,0,Jr Holland Foodservice,217270,Revenue,000003670767072 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",St Wilfrids RC Comprehensive School Kitchen,Catering Provisions,24-Apr-2015,52.84,0,Jr Holland Foodservice,217545,Revenue,000003670767210 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Fellgate Junior School Kitchen,Catering Provisions,24-Apr-2015,72.27,0,Jr Holland Foodservice,217340,Revenue,000003670767042 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",St Bedes RC JMI School Kitchen South Shields,Catering Provisions,24-Apr-2015,26.77,0,Jr Holland Foodservice,217450,Revenue,000003670767110 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",St Aloysius RC Junior School Kitchen,Catering Provisions,24-Apr-2015,8.08,0,Jr Holland Foodservice,217235,Revenue,000003670767102 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Biddick Hall Infant School Kitchen,Catering Provisions,24-Apr-2015,84.95,0,Jr Holland Foodservice,217220,Revenue,000003670767018 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Monkton Infants School Kitchen,Catering Provisions,24-Apr-2015,7.82,0,Jr Holland Foodservice,217280,Revenue,000003670767086 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",St Oswalds RC JMI School Kitchen,Catering Provisions,24-Apr-2015,49.05,0,Hopwells Ltd,217315,Revenue,000003670767150 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Ridgeway JMI School Kitchen,Catering Provisions,24-Apr-2015,86.70,0,Hopwells Ltd,217260,Revenue,000003670767094 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Harton Junior School Kitchen,Catering Provisions,24-Apr-2015,540.99,0,Hopwells Ltd,217410,Revenue,000003670767048 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Jarrow Cross School Kitchen,Catering Provisions,24-Apr-2015,110.75,0,Hopwells Ltd,217255,Revenue,000003670767066 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Forest View Primary School Kitchen,Catering Provisions,24-Apr-2015,105.94,0,Jr Holland Foodservice,217310,Revenue,000003670767036 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Dunn Street JMI School Kitchen,Catering Provisions,24-Apr-2015,151.41,0,Hopwells Ltd,217370,Revenue,000003670767026 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Marine Park JMI School Kitchen,Catering Provisions,24-Apr-2015,65.71,0,Hopwells Ltd,217380,Revenue,000003670767074 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",St Gregorys RC JMI School Kitchen,Catering Provisions,24-Apr-2015,35.55,0,Jr Holland Foodservice,217245,Revenue,000003670767116 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Hadrian JMI School Kitchen,Catering Provisions,24-Apr-2015,64.22,0,Jr Holland Foodservice,217460,Revenue,000003670767046 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Monkton Junior School Kitchen,Catering Provisions,24-Apr-2015,72.85,0,Jr Holland Foodservice,217350,Revenue,000003670767084 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Hebburn Lakes Primary School Kitchen,Catering Provisions,24-Apr-2015,281.19,0,Hopwells Ltd,217553,Revenue,000003670767056 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Ashley Road JMI School Kitchen,Catering Provisions,24-Apr-2015,187.81,0,Jr Holland Foodservice,217415,Revenue,000003670767004 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",St Matthews RC JMI School Kitchen,Catering Provisions,24-Apr-2015,1.04,0,Jr Holland Foodservice,217430,Revenue,000003670767140 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",St Peter & Paul RC Junior School Kitchen,Catering Provisions,24-Apr-2015,93.09,0,Jr Holland Foodservice,217385,Revenue,000003670767156 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",St James RC JMI School Kitchen,Catering Provisions,24-Apr-2015,72.31,0,Hopwells Ltd,217275,Revenue,000003670767122 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Biddick Hall Infant School Kitchen,Catering Provisions,24-Apr-2015,56.68,0,Hopwells Ltd,217220,Revenue,000003670767016 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",St Aloysius RC Junior School Kitchen,Catering Provisions,24-Apr-2015,122.11,0,Hopwells Ltd,217235,Revenue,000003670767098 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",St Peter & Paul RC Junior School Kitchen,Catering Provisions,24-Apr-2015,44.22,0,Jr Holland Foodservice,217385,Revenue,000003670767154 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Parkview School,Catering Provisions,24-Apr-2015,67.38,0,Jr Holland Foodservice,217554,Revenue,000003670767226 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Stanhope JMI School Kitchen,Catering Provisions,24-Apr-2015,4.13,0,Jr Holland Foodservice,217455,Revenue,000003670767168 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Stanhope JMI School Kitchen,Catering Provisions,24-Apr-2015,51.67,0,Jr Holland Foodservice,217455,Revenue,000003670767166 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Middlefields Canteen,Catering Provisions,24-Apr-2015,36.99,0,Jr Holland Foodservice,221550,Revenue,000003670767220 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Boldon Nursery School Kitchen,Catering Provisions,24-Apr-2015,48.37,0,Jr Holland Foodservice,217440,Revenue,000003670767002 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",East Boldon Junior Kitchen,Catering Provisions,24-Apr-2015,116.47,0,Hopwells Ltd,217295,Revenue,000003670767030 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",St Bedes RC JMI School Kitchen South Shields,Catering Provisions,24-Apr-2015,72.62,0,Hopwells Ltd,217450,Revenue,000003670767108 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Laygate Lane JMI School Kitchen,Catering Provisions,24-Apr-2015,82.46,0,Jr Holland Foodservice,217305,Revenue,000003670767070 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Jarrow School Kitchen,Catering Provisions,24-Apr-2015,122.28,0,Jr Holland Foodservice,217530,Revenue,000003670767200 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",St Gregorys RC JMI School Kitchen,Catering Provisions,24-Apr-2015,176.13,0,Hopwells Ltd,217245,Revenue,000003670767118 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",West Boldon JMI School Kitchen,Catering Provisions,24-Apr-2015,106.66,0,Jr Holland Foodservice,217335,Revenue,000003670767178 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Forest View Primary School Kitchen,Catering Provisions,24-Apr-2015,6.56,0,Jr Holland Foodservice,217310,Revenue,000003670767038 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Simonside Junior School Kitchen,Catering Provisions,24-Apr-2015,52.29,0,Jr Holland Foodservice,217330,Revenue,000003670767164 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Jarrow School Kitchen,Catering Provisions,24-Apr-2015,101.19,0,Hopwells Ltd,217530,Revenue,000003670767198 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Biddick Hall Junior School Kitchen,Catering Provisions,24-Apr-2015,54.94,0,Jr Holland Foodservice,217345,Revenue,000003670767014 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",St Aloysius RC Infants School Kitchen,Catering Provisions,24-Apr-2015,5.20,0,Jr Holland Foodservice,217400,Revenue,000003670767106 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Hadrian JMI School Kitchen,Catering Provisions,24-Apr-2015,80.50,0,Hopwells Ltd,217460,Revenue,000003670767044 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Epinay School Kitchen,Catering Provisions,24-Apr-2015,59.76,0,Jr Holland Foodservice,217490,Revenue,000003670767212 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Marine Park JMI School Kitchen,Catering Provisions,24-Apr-2015,64.07,0,Jr Holland Foodservice,217380,Revenue,000003670767076 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Simonside Junior School Kitchen,Catering Provisions,24-Apr-2015,94.08,0,Hopwells Ltd,217330,Revenue,000003670767162 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Cleadon JMI School Kitchen,Catering Provisions,24-Apr-2015,62.55,0,Jr Holland Foodservice,217475,Revenue,000003670767024 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Marsden JMI School Kitchen,Catering Provisions,24-Apr-2015,177.24,0,Hopwells Ltd,217290,Revenue,000003670767078 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Mortimer Comprehensive School Kitchen,Catering Provisions,24-Apr-2015,51.70,0,Jr Holland Foodservice,217525,Revenue,000003670767204 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",St Marys RC JMI School Kitchen,Catering Provisions,24-Apr-2015,37.97,0,Jr Holland Foodservice,217375,Revenue,000003670767132 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Hebburn Comprehensive School Kitchen,Catering Provisions,24-Apr-2015,96.83,0,Jr Holland Foodservice,217540,Revenue,000003670767196 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",St Josephs RC JMI School Kitchen,Catering Provisions,24-Apr-2015,108.01,0,Jr Holland Foodservice,217300,Revenue,000003670767128 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Jarrow Cross School Kitchen,Catering Provisions,24-Apr-2015,71.24,0,Jr Holland Foodservice,217255,Revenue,000003670767068 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",St Bedes RC Junior School Kitchen Jarrow,Catering Provisions,24-Apr-2015,52.25,0,Jr Holland Foodservice,217265,Revenue,000003670767114 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Father James Walsh Centre Meals,Catering Provisions,24-Apr-2015,21.70,0,Jr Holland Foodservice,217546,Revenue,000003670767224 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Cleadon JMI School Kitchen,Catering Provisions,24-Apr-2015,70.96,0,Jr Holland Foodservice,217475,Revenue,000003670767022 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Westoe Crown School Kitchen,Catering Provisions,24-Apr-2015,209.72,0,Hopwells Ltd,217390,Revenue,000003670767180 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Ashley Road JMI School Kitchen,Catering Provisions,24-Apr-2015,8.08,0,Jr Holland Foodservice,217415,Revenue,000003670767006 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Father James Walsh Centre Meals,Catering Provisions,24-Apr-2015,55.53,0,Hopwells Ltd,217546,Revenue,000003670767222 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Dunn Street JMI School Kitchen,Catering Provisions,24-Apr-2015,62.22,0,Jr Holland Foodservice,217370,Revenue,000003670767028 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Forest View Primary School Kitchen,Catering Provisions,24-Apr-2015,101.09,0,Hopwells Ltd,217310,Revenue,000003670767034 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",St Bedes RC Junior School Kitchen Jarrow,Catering Provisions,24-Apr-2015,99.77,0,Hopwells Ltd,217265,Revenue,000003670767112 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",St Marys RC JMI School Kitchen,Catering Provisions,24-Apr-2015,144.46,0,Hopwells Ltd,217375,Revenue,000003670767130 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Monkton Junior School Kitchen,Catering Provisions,24-Apr-2015,48.31,0,Jr Holland Foodservice,217350,Revenue,000003670767082 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Westoe Crown School Kitchen,Catering Provisions,24-Apr-2015,195.02,0,Jr Holland Foodservice,217390,Revenue,000003670767182 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Mortimer Junior School Kitchen,Catering Provisions,24-Apr-2015,80.40,0,Jr Holland Foodservice,217425,Revenue,000003670767092 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",St Wilfrids RC Comprehensive School Kitchen,Catering Provisions,24-Apr-2015,157.18,0,Jr Holland Foodservice,217545,Revenue,000003670767208 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",St Matthews RC JMI School Kitchen,Catering Provisions,24-Apr-2015,54.95,0,Hopwells Ltd,217430,Revenue,000003670767136 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Harton Junior School Kitchen,Catering Provisions,24-Apr-2015,188.47,0,Jr Holland Foodservice,217410,Revenue,000003670767052 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",St Marys RC JMI School Kitchen,Catering Provisions,24-Apr-2015,18.05,0,Jr Holland Foodservice,217375,Revenue,000003670767134 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Harton Comprehensive School Kitchen,Catering Provisions,24-Apr-2015,547.79,0,Hopwells Ltd,217535,Revenue,000003670767188 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Biddick Hall Junior School Kitchen,Catering Provisions,24-Apr-2015,92.94,0,Hopwells Ltd,217345,Revenue,000003670767012 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Monkton Infants School Kitchen,Catering Provisions,24-Apr-2015,21.80,0,Jr Holland Foodservice,217280,Revenue,000003670767088 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Horsley Hill Campus,Catering Provisions,24-Apr-2015,204.01,0,Hopwells Ltd,217355,Revenue,000003670767158 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Epinay School Kitchen,Catering Provisions,24-Apr-2015,24.32,0,Jr Holland Foodservice,217490,Revenue,000003670767216 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Harton Comprehensive School Kitchen,Catering Provisions,24-Apr-2015,115.41,0,Jr Holland Foodservice,217535,Revenue,000003670767190 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Monkton Infants School Kitchen,Catering Provisions,24-Apr-2015,6.35,0,Jr Holland Foodservice,217280,Revenue,000003670767090 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Harton Comprehensive School Kitchen,Catering Provisions,24-Apr-2015,73.39,0,Jr Holland Foodservice,217535,Revenue,000003670767192 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",St James RC JMI School Kitchen,Catering Provisions,24-Apr-2015,75.14,0,Jr Holland Foodservice,217275,Revenue,000003670767124 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Epinay School Kitchen,Catering Provisions,24-Apr-2015,100.88,0,Hopwells Ltd,217490,Revenue,000003670767214 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Bedeburn JMI School Kitchen,Catering Provisions,24-Apr-2015,130.28,0,Hopwells Ltd,217435,Revenue,000003670767008 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",West Boldon JMI School Kitchen,Catering Provisions,24-Apr-2015,189.24,0,Hopwells Ltd,217335,Revenue,000003670767176 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",St Oswalds CE JMI School Kitchen,Catering Provisions,24-Apr-2015,91.65,0,Jr Holland Foodservice,217365,Revenue,000003670767146 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Hedworth Lane JMI School Kitchen,Catering Provisions,24-Apr-2015,124.28,0,Hopwells Ltd,217225,Revenue,000003670767062 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",St Aloysius RC Infants School Kitchen,Catering Provisions,24-Apr-2015,97.11,0,Jr Holland Foodservice,217400,Revenue,000003670767104 Â鶹ÊÓƵ,00CL,Pensions,Pensions Office,Other Service Contracts & Supplies,24-Apr-2015,11.00,0,North Tyneside,230710,Revenue,000003670766992 Â鶹ÊÓƵ,00CL,Pensions,Pensions Office,Other Service Contracts & Supplies,24-Apr-2015,10.00,0,Www.Northyorks.Gov.Uk,230710,Revenue,000003670766994 Â鶹ÊÓƵ,00CL,Business & Resources ,Special Events,Other Service Contracts & Supplies,24-Apr-2015,75.00,0,Pretty Things,223950,Revenue,000003670767236 Â鶹ÊÓƵ,00CL,Business & Resources ,Administration - Central Administration,Travel Expenses,24-Apr-2015,618.12,0,The Trainline.Com,231320,Revenue,000003670767280 Â鶹ÊÓƵ,00CL,Business & Resources ,Special Events,Other Service Contracts & Supplies,24-Apr-2015,62.50,0,Northern Threads,223950,Revenue,000003670767234 Â鶹ÊÓƵ,00CL,Pensions,Pensions Office,Travel Expenses,24-Apr-2015,3.40,0,Nexus Travel Shop,230710,Revenue,000003670766996 Â鶹ÊÓƵ,00CL,Business & Resources ,Staff and Member Training,Travel Expenses,24-Apr-2015,113.00,0,Travelodge Website,232000,Revenue,000003670766990 Â鶹ÊÓƵ,00CL,Pensions,Pensions Office,Other Service Contracts & Supplies,24-Apr-2015,10.20,0,Newcastle City Council,230710,Revenue,000003670766998 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Thurston Activity Centre,External Trainers Services,27-Apr-2015,500.00,0,Redacted - personal data,219100,Revenue,STC140128 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Legionnaires Water Management,Capital Enhancement Costs,27-Apr-2015,530.22,0,Interserve FS (UK) Ltd ,820002,Capital,STC140200 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Short Break Service,Grant Payments - General,27-Apr-2015,533.32,0,Glitterball,213110,Revenue,STC140227 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Older Persons Commissioned Care,Residential Care In Borough,27-Apr-2015,544.00,0,Allied Healthcare Group Limited,221101,Revenue,STC140269 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Community Learning Grant,Grant Payments - General,27-Apr-2015,560.00,0,Community First North East,215955,Revenue,STC140296 Â鶹ÊÓƵ,00CL,Business & Resources ,Housing Benefits Payments,Financial Advisors & Charges,27-Apr-2015,677.12,0,Rossendales Collect Limited,230180,Revenue,STC140561 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Physical Disability Commissioned Care,Direct Payments,27-Apr-2015,689.70,0,Redacted - personal data,221301,Revenue,STC140599 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Older Persons Commissioned Care,Residential Care In Borough,27-Apr-2015,738.30,0,Allied Healthcare Group Limited,221101,Revenue,STC140698 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Older Persons Commissioned Care,Direct Payments,27-Apr-2015,738.54,0,Redacted - personal data,221101,Revenue,STC140700 Â鶹ÊÓƵ,00CL,Business & Resources ,Engineer Works Direct Labour Organisation - Highways,Traded Services Equipment & Materials,27-Apr-2015,837.76,0,Northumbrian Roads Ltd,227630,Revenue,STC140874 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Learning Disability Adult Placements,Payments to Carers,27-Apr-2015,888.95,0,Redacted - personal data,220800,Revenue,STC140955 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Learning Disability Adult Placements,Payments to Carers,27-Apr-2015,888.95,0,Redacted - personal data,220800,Revenue,STC140956 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Home to College Transport,School Travel Contracts,27-Apr-2015,960.00,0,CD Passenger Services,218950,Revenue,STC141084 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Regeneration Town Centres,Capital Demolition Costs,27-Apr-2015,1033.06,0,Orbis Protect Limited (f/ly Sitex Orbis),828503,Capital,STC141160 Â鶹ÊÓƵ,00CL,Economic Regeneration ,Asset Management,Other Service Contracts & Supplies,27-Apr-2015,1035.00,0,ADT Fire & Security PLC,232300,Revenue,STC141162 Â鶹ÊÓƵ,00CL,Housing Revenue Account,South Shields Estate Cleaning & Community Areas Cleaning,Tenant Removal Charges,27-Apr-2015,1092.00,0,Harkers Removers and Storers Ltd,708430,Revenue,STC141221 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Corporate Finance,NNDR Refunds,27-Apr-2015,1129.00,0,NR - PIZZA HUT (UK) LTD121989,999999,Balance Sheet,STC141249 Â鶹ÊÓƵ,00CL,Economic Regeneration ,Business Incubation : Quadrus Centre,Rent Income - General,27-Apr-2015,1166.21,0,Freedom Group of Companies Ltd,235960,Revenue,STC141279 Â鶹ÊÓƵ,00CL,Economic Regeneration ,Repairs & Maintenance Culture,Property Reactive / General Repairs,27-Apr-2015,1242.48,0,Delta One Security Ltd,232820,Revenue,STC141330 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Capital",Disabled Facilities Grant 96 Act,Capital Grants to Third Parties,27-Apr-2015,1248.00,0,M M E Property Development,819000,Capital,STC141333 Â鶹ÊÓƵ,00CL,Business & Resources ,Haven Point,Property Reactive / General Repairs,27-Apr-2015,1276.00,0,Emerson Network Power Ltd,222950,Revenue,STC141353 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Learning Disabilities Commissioned Care,Direct Payments,27-Apr-2015,1341.60,0,Redacted - personal data,220511,Revenue,STC141386 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Older Persons Commissioned Care,Direct Payments,27-Apr-2015,1380.80,0,Redacted - personal data,221101,Revenue,STC141414 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Corporate Finance,NNDR Refunds,27-Apr-2015,1381.51,0,NR - MCLAGAN INVESTMENTS LIMITED126863,999999,Balance Sheet,STC141415 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Industrial Estates,Capital Enhancement Costs,27-Apr-2015,1386.00,0,Jensen Construction Limited,820078,Capital,STC141420 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Physical Disability Commissioned Care,Direct Payments,27-Apr-2015,1435.80,0,Redacted - personal data,221301,Revenue,STC141439 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Learning Disability Adult Placements,Payments to Carers,27-Apr-2015,1464.16,0,Redacted - personal data,220800,Revenue,STC141455 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Fostering,Agency Staff - Non-Teachers,27-Apr-2015,1522.82,0,Redacted - personal data,213800,Revenue,STC141494 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Legionnaires Water Management,Capital Enhancement Costs,27-Apr-2015,1775.88,0,Interserve FS (UK) Ltd,820002,Capital,STC141623 Â鶹ÊÓƵ,00CL,Economic Regeneration ,Utilities - Corporate Landlord,Electricity Charges,27-Apr-2015,2245.98,0,British Gas Trading,232330,Revenue,STC141791 Â鶹ÊÓƵ,00CL,Economic Regeneration ,Hawthorne,Security of Assets/Alarms Maintenance,27-Apr-2015,2306.68,0,Delta One Security Ltd,232660,Revenue,STC141811 Â鶹ÊÓƵ,00CL,Economic Regeneration ,Utilities - Corporate Landlord,Electricity Charges,27-Apr-2015,2968.01,0,British Gas Trading,232330,Revenue,STC141958 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Secondary Non-Delegated Transport,School Travel Contracts,27-Apr-2015,3300.00,0,Nexus Ticket Sales and Administration,218900,Revenue,STC142043 Â鶹ÊÓƵ,00CL,Economic Regeneration ,Utilities - Corporate Landlord,Electricity Charges,27-Apr-2015,3451.81,0,British Gas Trading,232330,Revenue,STC142068 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Decent Homes Subsidary Costs – Viking,Furniture & Equipment - General,27-Apr-2015,3704.80,0,Care Homes UK Ltd,707660,Revenue,STC142112 Â鶹ÊÓƵ,00CL,Housing Capital,Regeneration Town Centres,Capital Compensation Payments,27-Apr-2015,4302.08,0,Redacted - personal data,802855,Capital,STC142174 Â鶹ÊÓƵ,00CL,Housing Capital,Regeneration Town Centres,Capital Compensation Payments,27-Apr-2015,4894.31,0,Redacted - personal data,802855,Capital,STC142236 Â鶹ÊÓƵ,00CL,Business & Resources ,Cemeteries and Crematoria Administration,Other Service Contracts & Supplies,27-Apr-2015,7496.95,0,WESLEY MUSIC,226770,Revenue,STC142392 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Community Equipment Service,Rents Paid - General,27-Apr-2015,13272.04,0,Redacted - personal data,221420,Revenue,STC142526 Â鶹ÊÓƵ,00CL,Business & Resources Capital,ICT System Replacement Programme,Capital Advisors & Specialist Services Fees,27-Apr-2015,14032.59,0,SEC-1 Ltd,857503,Capital,STC142538 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Corporate Finance,Creditors ST Credit Union,27-Apr-2015,16230.58,0,South Tyneside Credit Union,999999,Balance Sheet,STC142578 Â鶹ÊÓƵ,00CL,Housing Capital,Asbestos Survey,Enhancement HRA Capital - Asbestos Removal,27-Apr-2015,19131.18,0,South Tyneside Homes,800008,Capital,STC142616 Â鶹ÊÓƵ,00CL,Housing Capital,"West Shields, Cleadon & East Boldon HIP",Enhancement HRA Capital - ST Homes,27-Apr-2015,25362.00,0,TEMPLETOWN CANOPIES,800059,Capital,STC142662 Â鶹ÊÓƵ,00CL,Housing Capital,ICT Development,Capital Equipment Purchases,27-Apr-2015,45763.20,0,South Tyneside Homes,802255,Capital,STC142752 Â鶹ÊÓƵ,00CL,Housing Revenue Account,HRA Client Monitoring Team,HRA Reactive Repairs - STH Client Recharges,27-Apr-2015,58981.51,0,South Tyneside Homes,707630,Revenue,STC142775 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Older Persons Commissioned Care,Residential Care In Borough,27-Apr-2015,63228.60,0,Allied Healthcare Group Limited,221101,Revenue,STC142779 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Housing Revenue Account,ST Homes Invoice Holding Account,27-Apr-2015,1213291.35,0,South Tyneside Homes,999700,Balance Sheet,STC142826 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Laygate Lane JMI School Kitchen,Catering Provisions,27-Apr-2015,48.32,0,Jr Holland Foodservice,217305,Revenue,000003676666912 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",St Peter & Paul RC Junior School Kitchen,Catering Provisions,27-Apr-2015,48.39,0,Jr Holland Foodservice,217385,Revenue,000003676667170 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",East Boldon Junior Kitchen,Catering Provisions,27-Apr-2015,121.22,0,Jr Holland Foodservice,217295,Revenue,000003676666838 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Lord Blyton JMI School Kitchen,Catering Provisions,27-Apr-2015,15.19,0,Jr Holland Foodservice,217270,Revenue,000003676666932 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Harton Comprehensive School Kitchen,Catering Provisions,27-Apr-2015,85.38,0,Jr Holland Foodservice,217535,Revenue,000003676667294 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Stanhope JMI School Kitchen,Catering Provisions,27-Apr-2015,46.79,0,Jr Holland Foodservice,217455,Revenue,000003676667202 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Father James Walsh Centre Meals,Catering Provisions,27-Apr-2015,32.01,0,Jr Holland Foodservice,217546,Revenue,000003676667356 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Mortimer Junior School Kitchen,Catering Provisions,27-Apr-2015,65.14,0,Jr Holland Foodservice,217425,Revenue,000003676667002 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Monkton Infants School Kitchen,Catering Provisions,27-Apr-2015,26.90,0,Jr Holland Foodservice,217280,Revenue,000003676666986 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Bedeburn JMI School Kitchen,Catering Provisions,27-Apr-2015,39.41,0,Jr Holland Foodservice,217435,Revenue,000003676666780 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Whitburn Junior School Kitchen,Catering Provisions,27-Apr-2015,43.03,0,Jr Holland Foodservice,217250,Revenue,000003676667284 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",St Gregorys RC JMI School Kitchen,Catering Provisions,27-Apr-2015,70.47,0,Jr Holland Foodservice,217245,Revenue,000003676667092 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Stanhope JMI School Kitchen,Catering Provisions,27-Apr-2015,4.13,0,Jr Holland Foodservice,217455,Revenue,000003676667212 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Toner Avenue Junior School Kitchen,Catering Provisions,27-Apr-2015,51.08,0,Jr Holland Foodservice,217395,Revenue,000003676667228 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Valley View JMI School Kitchen,Catering Provisions,27-Apr-2015,55.62,0,Jr Holland Foodservice,217470,Revenue,000003676667244 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Simonside Junior School Kitchen,Catering Provisions,27-Apr-2015,32.15,0,Jr Holland Foodservice,217330,Revenue,000003676667188 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",St Marys RC JMI School Kitchen,Catering Provisions,27-Apr-2015,42.32,0,Jr Holland Foodservice,217375,Revenue,000003676667122 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Valley View JMI School Kitchen,Catering Provisions,27-Apr-2015,7.04,0,Jr Holland Foodservice,217470,Revenue,000003676667258 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",St Oswalds CE JMI School Kitchen,Catering Provisions,27-Apr-2015,.82,0,Jr Holland Foodservice,217365,Revenue,000003676667142 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Horsley Hill Campus,Catering Provisions,27-Apr-2015,121.10,0,Jr Holland Foodservice,217355,Revenue,000003676667180 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Marsden JMI School Kitchen,Catering Provisions,27-Apr-2015,54.34,0,Jr Holland Foodservice,217290,Revenue,000003676666962 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",West Boldon JMI School Kitchen,Catering Provisions,27-Apr-2015,51.68,0,Jr Holland Foodservice,217335,Revenue,000003676667264 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Simonside Junior School Kitchen,Catering Provisions,27-Apr-2015,7.04,0,Jr Holland Foodservice,217330,Revenue,000003676667194 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",St Bedes RC JMI School Kitchen South Shields,Catering Provisions,27-Apr-2015,5.72,0,Jr Holland Foodservice,217450,Revenue,000003676667086 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Harton Junior School Kitchen,Catering Provisions,27-Apr-2015,62.16,0,Jr Holland Foodservice,217410,Revenue,000003676666876 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Marine Park JMI School Kitchen,Catering Provisions,27-Apr-2015,47.88,0,Hopwells Ltd,217380,Revenue,000003676666956 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Hedworth Lane JMI School Kitchen,Catering Provisions,27-Apr-2015,49.46,0,Jr Holland Foodservice,217225,Revenue,000003676666890 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",St James RC JMI School Kitchen,Catering Provisions,27-Apr-2015,41.02,0,Jr Holland Foodservice,217275,Revenue,000003676667106 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Jarrow School Kitchen,Catering Provisions,27-Apr-2015,71.01,0,Jr Holland Foodservice,217530,Revenue,000003676667318 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",All Saints CE JMI School Kitchen,Catering Provisions,27-Apr-2015,8.50,0,Jr Holland Foodservice,217325,Revenue,000003676666904 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Ridgeway JMI School Kitchen,Catering Provisions,27-Apr-2015,48.59,0,Jr Holland Foodservice,217260,Revenue,000003676667016 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",St Aloysius RC Infants School Kitchen,Catering Provisions,27-Apr-2015,52.72,0,Jr Holland Foodservice,217400,Revenue,000003676667054 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Monkton Junior School Kitchen,Catering Provisions,27-Apr-2015,45.97,0,Jr Holland Foodservice,217350,Revenue,000003676666972 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Marine Park JMI School Kitchen,Catering Provisions,27-Apr-2015,30.37,0,Jr Holland Foodservice,217380,Revenue,000003676666942 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Hebburn Comprehensive School Kitchen,Catering Provisions,27-Apr-2015,67.87,0,Jr Holland Foodservice,217540,Revenue,000003676667304 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Biddick Hall Infant School Kitchen,Catering Provisions,27-Apr-2015,41.30,0,Jr Holland Foodservice,217220,Revenue,000003676666808 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Marine Park JMI School Kitchen,Catering Provisions,27-Apr-2015,7.04,0,Jr Holland Foodservice,217380,Revenue,000003676666952 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Biddick Hall Junior School Kitchen,Catering Provisions,27-Apr-2015,29.71,0,Jr Holland Foodservice,217345,Revenue,000003676666792 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Hedworthfield JMI School Kitchen,Catering Provisions,27-Apr-2015,24.66,0,Jr Holland Foodservice,217320,Revenue,000003676666884 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Boldon Nursery School Kitchen,Catering Provisions,27-Apr-2015,26.50,0,Jr Holland Foodservice,217440,Revenue,000003676666742 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Westoe Crown School Kitchen,Catering Provisions,27-Apr-2015,100.16,0,Jr Holland Foodservice,217390,Revenue,000003676667274 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",St Aloysius RC Infants School Kitchen,Catering Provisions,27-Apr-2015,4.16,0,Jr Holland Foodservice,217400,Revenue,000003676667068 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Fellgate Junior School Kitchen,Catering Provisions,27-Apr-2015,44.41,0,Jr Holland Foodservice,217340,Revenue,000003676666860 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",St Josephs RC JMI School Kitchen,Catering Provisions,27-Apr-2015,60.33,0,Jr Holland Foodservice,217300,Revenue,000003676667110 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",St Oswalds CE JMI School Kitchen,Catering Provisions,27-Apr-2015,18.50,0,Jr Holland Foodservice,217365,Revenue,000003676667134 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Cleadon JMI School Kitchen,Catering Provisions,27-Apr-2015,64.31,0,Jr Holland Foodservice,217475,Revenue,000003676666824 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",St Aloysius RC Junior School Kitchen,Catering Provisions,27-Apr-2015,33.10,0,Jr Holland Foodservice,217235,Revenue,000003676667038 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",St Bedes RC JMI School Kitchen South Shields,Catering Provisions,27-Apr-2015,32.37,0,Jr Holland Foodservice,217450,Revenue,000003676667074 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Forest View Primary School Kitchen,Catering Provisions,27-Apr-2015,73.84,0,Jr Holland Foodservice,217310,Revenue,000003676666848 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Laygate Lane JMI School Kitchen,Catering Provisions,27-Apr-2015,7.04,0,Jr Holland Foodservice,217305,Revenue,000003676666922 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",All Saints CE JMI School Kitchen,Catering Provisions,27-Apr-2015,31.59,0,Jr Holland Foodservice,217325,Revenue,000003676666894 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Mortimer Comprehensive School Kitchen,Catering Provisions,27-Apr-2015,34.25,0,Jr Holland Foodservice,217525,Revenue,000003676667330 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Boldon Nursery School Kitchen,Catering Provisions,27-Apr-2015,.96,0,Jr Holland Foodservice,217440,Revenue,000003676666754 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Ashley Road JMI School Kitchen,Catering Provisions,27-Apr-2015,91.44,0,Jr Holland Foodservice,217415,Revenue,000003676666760 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Ridgeway JMI School Kitchen,Catering Provisions,27-Apr-2015,2.85,0,Jr Holland Foodservice,217260,Revenue,000003676667032 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",St Wilfrids RC Comprehensive School Kitchen,Catering Provisions,27-Apr-2015,22.00,0,Jr Holland Foodservice,217545,Revenue,000003676667346 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",St Oswalds RC JMI School Kitchen,Catering Provisions,27-Apr-2015,36.59,0,Jr Holland Foodservice,217315,Revenue,000003676667156 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Parkview School,Catering Provisions,27-Apr-2015,27.21,0,Jr Holland Foodservice,217554,Revenue,000003676667366 Â鶹ÊÓƵ,00CL,Business & Resources ,Administration - Central Administration,Staff and Member Training,27-Apr-2015,280.00,0,Hallmark Hotel,231320,Revenue,000003676667578 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Children Centre cluster 5 Boldon & Bede,Postage Expenses,27-Apr-2015,27.00,0,Post Office Counter,215460,Revenue,000003676667602 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Older Persons Commissioned Care,Client Contributions - Residential,28-Apr-2015,-16484.06,0,CARE UK,221101,Revenue,STC139957 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Older Persons Commissioned Care,Client Contributions - Residential,28-Apr-2015,-12218.18,0,Hawthorn Court Care Home,221101,Revenue,STC139960 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Older Persons Commissioned Care,Client Contributions - Residential,28-Apr-2015,-11616.68,0,Needham Court Care Home,221101,Revenue,STC139961 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Older Persons Commissioned Care,Client Contributions - Residential,28-Apr-2015,-10318.22,0,Barchester - Harton Grange Care Home,221101,Revenue,STC139962 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Older Persons Commissioned Care,Client Contributions - Residential,28-Apr-2015,-7313.15,0,The Lodge Residential,221101,Revenue,STC139967 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Older Persons Commissioned Care,Client Contributions - Residential,28-Apr-2015,-6338.52,0,Anchor Housing Association,221101,Revenue,STC139970 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Older Persons Commissioned Care,Client Contributions - Residential,28-Apr-2015,-6171.44,0,Glenholme House,221101,Revenue,STC139971 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Older Persons Commissioned Care,Client Contributions - Nursing Care,28-Apr-2015,-6057.02,0,Premier Nursing Homes,221101,Revenue,STC139972 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Older Persons Commissioned Care,Client Contributions - Residential,28-Apr-2015,-5426.51,0,Ashlea Mews,221101,Revenue,STC139973 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Older Persons Commissioned Care,Client Contributions - Residential,28-Apr-2015,-5061.04,0,Westoe Grange Care Home,221101,Revenue,STC139974 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Older Persons Commissioned Care,Client Contributions - Nursing Care,28-Apr-2015,-4592.00,0,Roseway House (formerly Hillcrest Care Home),221101,Revenue,STC139976 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Older Persons Commissioned Care,Client Contributions - Nursing Care,28-Apr-2015,-3526.11,0,HC-One Limited,221101,Revenue,STC139980 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Older Persons Commissioned Care,Client Contributions - Residential,28-Apr-2015,-3499.50,0,The Meadows Care Home,221101,Revenue,STC139981 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Learning Disabilities Commissioned Care,Client Contributions - Residential,28-Apr-2015,-2879.70,0,North East Autism Society,220511,Revenue,STC139983 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Older Persons Commissioned Care,Client Contributions - Residential,28-Apr-2015,-2753.60,0,The Branches Rest Home,221101,Revenue,STC139985 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Older Persons Commissioned Care,Client Contributions - Residential,28-Apr-2015,-2328.00,0,Windsor Nursing Home,221101,Revenue,STC139987 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Older Persons Commissioned Care,Client Contributions - Nursing Care,28-Apr-2015,-2257.22,0,Stapleton House Limited,221101,Revenue,STC139988 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Older Persons Commissioned Care,Client Contributions - Nursing Care,28-Apr-2015,-2209.24,0,Bryony Park Nursing Home,221101,Revenue,STC139989 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Older Persons Commissioned Care,Client Contributions - Residential,28-Apr-2015,-2163.60,0,HC-One Limited,221101,Revenue,STC139990 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Older Persons Commissioned Care,Client Contributions - Residential,28-Apr-2015,-2138.18,0,Helen McCardle Care Ltd,221101,Revenue,STC139991 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Older Persons Commissioned Care,Client Contributions - Nursing Care,28-Apr-2015,-2106.22,0,Executive Care Group,221101,Revenue,STC139993 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Mental Health Commissioned Care,Client Contributions - Residential,28-Apr-2015,-2083.65,0,Fairholme Residential,220901,Revenue,STC139994 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Older Persons Commissioned Care,Client Contributions - Nursing Care,28-Apr-2015,-1888.60,0,Care Homes UK Ltd,221101,Revenue,STC139999 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Older Persons Commissioned Care,Client Contributions - Nursing Care,28-Apr-2015,-1681.18,0,Four Seasons Health Care,221101,Revenue,STC140000 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Older Persons Commissioned Care,Client Contributions - Residential,28-Apr-2015,-1496.78,0,Seahaven Rest Home,221101,Revenue,STC140001 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Older Persons Commissioned Care,Client Contributions - Residential,28-Apr-2015,-1448.10,0,Roseway House (formerly Hillcrest Care Home),221101,Revenue,STC140002 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Older Persons Commissioned Care,Client Contributions - Residential,28-Apr-2015,-1400.43,0,Woodlands Care Grp,221101,Revenue,STC140003 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Older Persons Commissioned Care,Client Contributions - Residential,28-Apr-2015,-1378.94,0,Countrywide Care Homes Limited,221101,Revenue,STC140004 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Older Persons Commissioned Care,Client Contributions - Residential,28-Apr-2015,-1252.24,0,Ascot Care,221101,Revenue,STC140007 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Older Persons Commissioned Care,Client Contributions - Nursing Care,28-Apr-2015,-1242.36,0,Gainford Care Homes Ltd,221101,Revenue,STC140008 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Older Persons Commissioned Care,Client Contributions - Nursing Care,28-Apr-2015,-1234.81,0,Countrywide Care Homes Limited,221101,Revenue,STC140009 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Older Persons Commissioned Care,Client Contributions - Residential,28-Apr-2015,-1222.00,0,CARE UK,221101,Revenue,STC140010 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Learning Disabilities Commissioned Care,Client Contributions - Residential,28-Apr-2015,-1210.10,0,Durham Careline Ltd,220511,Revenue,STC140011 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Older Persons Commissioned Care,Client Contributions - Nursing Care,28-Apr-2015,-1190.49,0,HC-One Limited,221101,Revenue,STC140012 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Older Persons Commissioned Care,Client Contributions - Nursing Care,28-Apr-2015,-1144.14,0,Windsor Nursing Home,221101,Revenue,STC140013 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Older Persons Commissioned Care,Client Contributions - Residential,28-Apr-2015,-1113.78,0,Hampshire Court,221101,Revenue,STC140014 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Older Persons Commissioned Care,Client Contributions - Residential,28-Apr-2015,-1108.56,0,Four Seasons Health Care,221101,Revenue,STC140015 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Older Persons Commissioned Care,Client Contributions - Residential,28-Apr-2015,-1106.20,0,Executive Care Group,221101,Revenue,STC140016 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Older Persons Commissioned Care,Home Care,28-Apr-2015,-1096.70,0,Care UK Homecare,221101,Revenue,STC140017 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Older Persons Commissioned Care,Client Contributions - Nursing Care,28-Apr-2015,-966.36,0,The Meadows Care Home,221101,Revenue,STC140039 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Physical Disability Commissioned Care,Client Contributions - Residential,28-Apr-2015,-958.20,0,Percy Hedley Foundation,221301,Revenue,STC140040 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Older Persons Commissioned Care,Client Contributions - Residential,28-Apr-2015,-946.06,0,Hillcrest Nursing Home (Alnwick),221101,Revenue,STC140041 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Older Persons Commissioned Care,Client Contributions - Residential,28-Apr-2015,-941.84,0,Princess House,221101,Revenue,STC140043 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Learning Disabilities Commissioned Care,Client Contributions - Residential,28-Apr-2015,-918.50,0,Potensial Limited,220511,Revenue,STC140044 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Older Persons Commissioned Care,Client Contributions - Residential,28-Apr-2015,-906.28,0,Four Seasons Healthcare,221101,Revenue,STC140045 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Older Persons Commissioned Care,Client Contributions - Residential,28-Apr-2015,-882.68,0,St Martins Care Ltd,221101,Revenue,STC140046 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Older Persons Commissioned Care,Client Contributions - Nursing Care,28-Apr-2015,-819.70,0,Prestige Group,221101,Revenue,STC140049 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Older Persons Commissioned Care,Client Contributions - Nursing Care,28-Apr-2015,-817.96,0,Owlett Hall Nursing Home,221101,Revenue,STC140050 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Older Persons Commissioned Care,Client Contributions - Residential,28-Apr-2015,-777.16,0,HC-One Limited,221101,Revenue,STC140052 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Older Persons Commissioned Care,Client Contributions - Residential,28-Apr-2015,-696.10,0,St Andrews Care Group,221101,Revenue,STC140055 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Mental Health Commissioned Care,Client Contributions - Residential,28-Apr-2015,-663.60,0,Harmony House,220901,Revenue,STC140056 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Older Persons Commissioned Care,Client Contributions - Residential,28-Apr-2015,-646.88,0,Eothen Homes Ltd,221101,Revenue,STC140057 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Mental Health Commissioned Care,Client Contributions - Residential,28-Apr-2015,-646.00,0,Conifer Lodge,220901,Revenue,STC140059 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Learning Disabilities Commissioned Care,Client Contributions - Residential,28-Apr-2015,-646.00,0,Potensial Limited,220511,Revenue,STC140060 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Physical Disability Commissioned Care,Client Contributions - Residential,28-Apr-2015,-640.16,0,Hawthorn Court Care Home,221301,Revenue,STC140061 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Older Persons Commissioned Care,Client Contributions - Nursing Care,28-Apr-2015,-630.12,0,DAV Homes Ltd,221101,Revenue,STC140062 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Older Persons Commissioned Care,Client Contributions - Nursing Care,28-Apr-2015,-628.92,0,St Marks Nursing Home,221101,Revenue,STC140063 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Older Persons Commissioned Care,Client Contributions - Nursing Care,28-Apr-2015,-610.96,0,European Care England Limited,221101,Revenue,STC140064 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Learning Disabilities Commissioned Care,Client Contributions - Residential,28-Apr-2015,-597.48,0,Careline Lifestyles Ltd,220511,Revenue,STC140065 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Older Persons Commissioned Care,Client Contributions - Nursing Care,28-Apr-2015,-594.38,0,Akari Care Limited,221101,Revenue,STC140066 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Older Persons Commissioned Care,Client Contributions - Residential,28-Apr-2015,-575.50,0,Helen McCardle Care Ltd,221101,Revenue,STC140069 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Older Persons Commissioned Care,Client Contributions - Residential,28-Apr-2015,-570.56,0,Church View Care Home,221101,Revenue,STC140070 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Older Persons Commissioned Care,Client Contributions - Residential,28-Apr-2015,-565.92,0,Primrose Care Home,221101,Revenue,STC140071 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Older Persons Commissioned Care,Client Contributions - Residential,28-Apr-2015,-551.52,0,David Lewis Centre,221101,Revenue,STC140073 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Older Persons Commissioned Care,Client Contributions - Residential,28-Apr-2015,-547.56,0,Picktree Court Care Home,221101,Revenue,STC140075 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Older Persons Commissioned Care,Client Contributions - Residential,28-Apr-2015,-516.96,0,Forest Brow Care Home,221101,Revenue,STC140076 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Older Persons Commissioned Care,Client Contributions - Residential,28-Apr-2015,-513.94,0,Malhotra Group Ltd & Associated Companies,221101,Revenue,STC140077 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Older Persons Commissioned Care,Client Contributions - Residential,28-Apr-2015,-509.90,0,Albany Care Home,221101,Revenue,STC140079 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Older Persons Commissioned Care,Client Contributions - Residential,28-Apr-2015,-509.90,0,Care Consortium Ltd,221101,Revenue,STC140080 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Older Persons Commissioned Care,Client Contributions - Residential,28-Apr-2015,-509.90,0,Elpha Lodge Residential Home,221101,Revenue,STC140081 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Older Persons Commissioned Care,Client Contributions - Residential,28-Apr-2015,-509.90,0,Five Gables Care Home,221101,Revenue,STC140082 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Older Persons Commissioned Care,Client Contributions - Residential,28-Apr-2015,-509.90,0,Gainford Care Homes Ltd,221101,Revenue,STC140083 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Older Persons Commissioned Care,Client Contributions - Residential,28-Apr-2015,-509.90,0,HC-One Limited,221101,Revenue,STC140084 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Older Persons Commissioned Care,Client Contributions - Residential,28-Apr-2015,-509.90,0,Helen McCardle Care Ltd,221101,Revenue,STC140085 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Older Persons Commissioned Care,Client Contributions - Residential,28-Apr-2015,-509.90,0,Highcliffe Care Centre,221101,Revenue,STC140086 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Older Persons Commissioned Care,Client Contributions - Nursing Care,28-Apr-2015,-507.02,0,Appleby Care Home,221101,Revenue,STC140087 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Older Persons Commissioned Care,Client Contributions - Residential,28-Apr-2015,-506.26,0,Fairholme Residential,221101,Revenue,STC140089 Â鶹ÊÓƵ,00CL,Economic Regeneration ,Utilities - Corporate Landlord,Electricity Charges,28-Apr-2015,513.24,0,British Gas,232330,Revenue,STC140160 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Mental Health Commissioned Care,Home Care,28-Apr-2015,528.00,0,Care UK Homecare,220901,Revenue,STC140197 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Corporate Finance,NNDR Refunds,28-Apr-2015,534.82,0,NR - Clugston Construction Ltd 123618,999999,Balance Sheet,STC140229 Â鶹ÊÓƵ,00CL,Business & Resources ,Payroll Advance Suspense,Payment of Staff Advances,28-Apr-2015,550.00,0,Redacted - personal data,230625,Revenue,STC140278 Â鶹ÊÓƵ,00CL,Economic Regeneration ,Energy Recharges,Gas Charges,28-Apr-2015,563.69,0,Corona Energy Retail 4 Limited,238500,Revenue,STC140304 Â鶹ÊÓƵ,00CL,Business & Resources ,Engineer Works Direct Labour Organisation - Highways,Traded Services Equipment & Materials,28-Apr-2015,580.40,0,Civils & Lintels,227630,Revenue,STC140336 Â鶹ÊÓƵ,00CL,Economic Regeneration ,Energy Recharges,Gas Charges,28-Apr-2015,645.77,0,Corona Energy Retail 4 Limited,238500,Revenue,STC140511 Â鶹ÊÓƵ,00CL,Business & Resources ,Housing Benefit & Council Tax Support Administration,Software,28-Apr-2015,650.00,0,Northgate Information Solutions UK Ltd,230120,Revenue,STC140525 Â鶹ÊÓƵ,00CL,Economic Regeneration ,Repairs & Maintenance Community Centres,Property Reactive / General Repairs,28-Apr-2015,665.00,0,YCS Construction Limited,232850,Revenue,STC140548 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Learning Disability Adult Placements,Payments to Carers,28-Apr-2015,685.60,0,Redacted - personal data,220800,Revenue,STC140583 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Learning Disability Adult Placements,Payments to Carers,28-Apr-2015,700.16,0,Redacted - personal data,220800,Revenue,STC140623 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Learning Disability Adult Placements,Payments to Carers,28-Apr-2015,700.16,0,Redacted - personal data,220800,Revenue,STC140624 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Learning Disability Adult Placements,Payments to Carers,28-Apr-2015,700.16,0,Redacted - personal data,220800,Revenue,STC140625 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Learning Disability Adult Placements,Payments to Carers,28-Apr-2015,700.16,0,Redacted - personal data,220800,Revenue,STC140626 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Learning Disability Adult Placements,Payments to Carers,28-Apr-2015,716.16,0,Redacted - personal data,220800,Revenue,STC140653 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Learning Disability Adult Placements,Payments to Carers,28-Apr-2015,719.60,0,Redacted - personal data,220800,Revenue,STC140660 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Learning Disability Adult Placements,Payments to Carers,28-Apr-2015,719.60,0,Redacted - personal data,220800,Revenue,STC140661 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Learning Disability Adult Placements,Payments to Carers,28-Apr-2015,719.60,0,Redacted - personal data,220800,Revenue,STC140662 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Learning Disability Adult Placements,Payments to Carers,28-Apr-2015,719.60,0,Redacted - personal data,220800,Revenue,STC140663 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Learning Disability Adult Placements,Payments to Carers,28-Apr-2015,720.08,0,Redacted - personal data,220800,Revenue,STC140669 Â鶹ÊÓƵ,00CL,Business & Resources Capital,Equal Pay Compensation Payments,Capital Compensation Payments,28-Apr-2015,723.41,0,Redacted - personal data,857502,Capital,STC140674 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Learning Disability Adult Placements,Payments to Carers,28-Apr-2015,732.84,0,Redacted - personal data,220800,Revenue,STC140688 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Learning Disability Adult Placements,Payments to Carers,28-Apr-2015,733.04,0,Redacted - personal data,220800,Revenue,STC140689 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Learning Disability Adult Placements,Payments to Carers,28-Apr-2015,739.24,0,Redacted - personal data,220800,Revenue,STC140702 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Learning Disability Adult Placements,Payments to Carers,28-Apr-2015,742.96,0,Redacted - personal data,220800,Revenue,STC140709 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Learning Disability Adult Placements,Payments to Carers,28-Apr-2015,750.80,0,Redacted - personal data,220800,Revenue,STC140726 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Learning Disability Adult Placements,Payments to Carers,28-Apr-2015,756.04,0,Redacted - personal data,220800,Revenue,STC140732 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Learning Disability Adult Placements,Payments to Carers,28-Apr-2015,761.24,0,Redacted - personal data,220800,Revenue,STC140741 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Learning Disability Adult Placements,Payments to Carers,28-Apr-2015,776.76,0,Redacted - personal data,220800,Revenue,STC140767 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Older Persons Commissioned Care,Direct Payments,28-Apr-2015,778.38,0,Redacted - personal data,221101,Revenue,STC140774 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Learning Disability Adult Placements,Payments to Carers,28-Apr-2015,818.68,0,Redacted - personal data,220800,Revenue,STC140840 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Mental Health Commissioned Care,Home Care,28-Apr-2015,831.63,0,Care UK Homecare,220901,Revenue,STC140870 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Learning Disability Adult Placements,Payments to Carers,28-Apr-2015,850.20,0,Redacted - personal data,220800,Revenue,STC140898 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Learning Disability Adult Placements,Payments to Carers,28-Apr-2015,850.20,0,Redacted - personal data,220800,Revenue,STC140899 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Learning Disability Adult Placements,Payments to Carers,28-Apr-2015,850.20,0,Redacted - personal data,220800,Revenue,STC140900 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Learning Disability Adult Placements,Payments to Carers,28-Apr-2015,850.20,0,Redacted - personal data,220800,Revenue,STC140901 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Learning Disability Adult Placements,Payments to Carers,28-Apr-2015,850.20,0,Redacted - personal data,220800,Revenue,STC140902 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Older Persons Commissioned Care,Direct Payments,28-Apr-2015,850.46,0,Redacted - personal data,221101,Revenue,STC140903 Â鶹ÊÓƵ,00CL,Business & Resources Capital,Equal Pay Compensation Payments,Capital Compensation Payments,28-Apr-2015,869.69,0,Redacted - personal data,857502,Capital,STC140920 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Cluster 1 - Chidrens Centre (Marine Park & Riverside),Furniture & Equipment - General,28-Apr-2015,908.33,0,Homeflair Blinds,215420,Revenue,STC141011 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Learning Disability Adult Placements,Payments to Carers,28-Apr-2015,911.04,0,Redacted - personal data,220800,Revenue,STC141027 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Learning Disability Adult Placements,Payments to Carers,28-Apr-2015,927.76,0,Redacted - personal data,220800,Revenue,STC141045 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Learning Disability Adult Placements,Payments to Carers,28-Apr-2015,938.08,0,Redacted - personal data,220800,Revenue,STC141061 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Learning Disability Adult Placements,Payments to Carers,28-Apr-2015,938.08,0,Redacted - personal data,220800,Revenue,STC141062 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Learning Disability Adult Placements,Payments to Carers,28-Apr-2015,938.08,0,Redacted - personal data,220800,Revenue,STC141063 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,IBA Hebburn School Utilities,Gas Charges,28-Apr-2015,946.83,0,British Gas,140267,Revenue,STC141069 Â鶹ÊÓƵ,00CL,Business & Resources ,Corporate & Democratic Costs,Telephone Charges,28-Apr-2015,952.61,0,Vodafone Corporate Ltd,237070,Revenue,STC141076 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Learning Disability Adult Placements,Payments to Carers,28-Apr-2015,1025.96,0,Redacted - personal data,220800,Revenue,STC141150 Â鶹ÊÓƵ,00CL,Economic Regeneration ,Utilities - Corporate Landlord,Water & Sewerage Charges,28-Apr-2015,1095.05,0,Northumbrian Water,232330,Revenue,STC141223 Â鶹ÊÓƵ,00CL,Economic Regeneration ,Utilities - Corporate Landlord,Water & Sewerage Charges,28-Apr-2015,1099.96,0,Northumbrian Water,232330,Revenue,STC141229 Â鶹ÊÓƵ,00CL,Economic Regeneration ,Utilities - Corporate Landlord,Water & Sewerage Charges,28-Apr-2015,1116.18,0,Northumbrian Water,232330,Revenue,STC141236 Â鶹ÊÓƵ,00CL,Economic Regeneration ,Utilities - Corporate Landlord,Water & Sewerage Charges,28-Apr-2015,1120.62,0,Northumbrian Water,232330,Revenue,STC141238 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Nursery ISB,Voluntary Sector - Independent Nurseries,28-Apr-2015,1263.60,0,Boldon Community Association,210090,Revenue,STC141346 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Learning Disability Adult Placements,Payments to Carers,28-Apr-2015,1376.28,0,Redacted - personal data,220800,Revenue,STC141404 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Learning Disability Adult Placements,Payments to Carers,28-Apr-2015,1376.28,0,Redacted - personal data,220800,Revenue,STC141405 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Learning Disability Adult Placements,Payments to Carers,28-Apr-2015,1376.28,0,Redacted - personal data,220800,Revenue,STC141406 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Learning Disability Adult Placements,Payments to Carers,28-Apr-2015,1376.28,0,Redacted - personal data,220800,Revenue,STC141407 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Learning Disability Adult Placements,Payments to Carers,28-Apr-2015,1376.28,0,Redacted - personal data,220800,Revenue,STC141408 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Learning Disability Adult Placements,Payments to Carers,28-Apr-2015,1464.16,0,Redacted - personal data,220800,Revenue,STC141456 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Learning Disability Adult Placements,Payments to Carers,28-Apr-2015,1464.16,0,Redacted - personal data,220800,Revenue,STC141457 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Learning Disability Adult Placements,Payments to Carers,28-Apr-2015,1464.16,0,Redacted - personal data,220800,Revenue,STC141458 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Learning Disability Adult Placements,Payments to Carers,28-Apr-2015,1464.16,0,Redacted - personal data,220800,Revenue,STC141459 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Learning Disability Adult Placements,Payments to Carers,28-Apr-2015,1464.16,0,Redacted - personal data,220800,Revenue,STC141460 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Older Persons Commissioned Care,Residential Care Out Borough,28-Apr-2015,1542.80,0,Quorn Orchards Care Home,221101,Revenue,STC141498 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Mental Health Commissioned Care,Nursing Care Out Borough,28-Apr-2015,1596.00,0,Mental Health Concern,220901,Revenue,STC141522 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Older Persons Commissioned Care,Nursing Care Out Borough,28-Apr-2015,1643.72,0,Owlett Hall Nursing Home,221101,Revenue,STC141552 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Fostering,Agency Staff - Non-Teachers,28-Apr-2015,1664.40,0,Redacted - personal data,213800,Revenue,STC141562 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Older Persons Commissioned Care,Residential Care Out Borough,28-Apr-2015,1668.00,0,Highcliffe Care Centre,221101,Revenue,STC141563 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Older Persons Commissioned Care,Residential Care Out Borough,28-Apr-2015,1668.00,0,Primrose Care Home,221101,Revenue,STC141564 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Older Persons Commissioned Care,Residential Care Out Borough,28-Apr-2015,1686.00,0,Durham Careline Ltd,221101,Revenue,STC141578 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Physical Disability Commissioned Care,Home Care,28-Apr-2015,1687.80,0,LS Care Limited,221301,Revenue,STC141582 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Physical Disability Commissioned Care,Nursing Care Out Borough,28-Apr-2015,1688.40,0,Stanton Lodge,221301,Revenue,STC141583 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Older Persons Commissioned Care,Residential Care Out Borough,28-Apr-2015,1717.44,0,Rosemount Care Home,221101,Revenue,STC141594 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Older Persons Commissioned Care,Residential Care Out Borough,28-Apr-2015,1752.00,0,Helen McCardle Care Ltd,221101,Revenue,STC141612 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Older Persons Commissioned Care,Nursing Care Out Borough,28-Apr-2015,1758.00,0,Prestige Group,221101,Revenue,STC141614 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Learning Disabilities Commissioned Care,Residential Care In Borough,28-Apr-2015,1762.33,0,Seahaven Rest Home,220511,Revenue,STC141615 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Older Persons Commissioned Care,Residential Care Out Borough,28-Apr-2015,1782.76,0,Church View Care Home,221101,Revenue,STC141626 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Older Persons Commissioned Care,Residential Care Dementia Out Borough,28-Apr-2015,1796.00,0,Hillcrest Nursing Home (Alnwick),221101,Revenue,STC141631 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Older Persons Commissioned Care,Nursing Care Dementia Out Borough,28-Apr-2015,1800.00,0,European Care England Limited,221101,Revenue,STC141640 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Older Persons Commissioned Care,Residential Care Dementia Out Borough,28-Apr-2015,1824.40,0,Albany Care Home,221101,Revenue,STC141648 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Older Persons Commissioned Care,Residential Care Dementia Out Borough,28-Apr-2015,1848.60,0,Seymour House,221101,Revenue,STC141653 Â鶹ÊÓƵ,00CL,Economic Regeneration ,Repairs & Maintenance Non-Buyback,Schools Maintenance Non-Buyback,28-Apr-2015,1848.98,0,TSUK Interiors Ltd,232870,Revenue,STC141654 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Older Persons Commissioned Care,Residential Care Out Borough,28-Apr-2015,1858.56,0,Ascot Care,221101,Revenue,STC141656 Â鶹ÊÓƵ,00CL,Economic Regeneration ,Regeneration Town Centres,Gas Charges,28-Apr-2015,1861.22,0,British Gas,232730,Revenue,STC141658 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Mental Health Commissioned Care,Residential Care Out Borough,28-Apr-2015,1861.32,0,Windsor Court Care Home,220901,Revenue,STC141659 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Older Persons Commissioned Care,Residential Care Out Borough,28-Apr-2015,1864.56,0,Helen McCardle Care Ltd,221101,Revenue,STC141660 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Older Persons Commissioned Care,Residential Care Out Borough,28-Apr-2015,1864.56,0,Helen McCardle Care Ltd,221101,Revenue,STC141661 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Learning Disability Adult Placements,Payments to Carers,28-Apr-2015,1867.81,0,Redacted - personal data,220800,Revenue,STC141662 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Older Persons Commissioned Care,Residential Care Dementia Out Borough,28-Apr-2015,1872.00,0,Gainford Care Homes Ltd,221101,Revenue,STC141664 Â鶹ÊÓƵ,00CL,Business & Resources ,Agency Contract Suspense,Agency Staff - Non-Teachers,28-Apr-2015,1881.00,0,De Poel Managed Services Ltd,238650,Revenue,STC141667 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Older Persons Commissioned Care,Residential Care Dementia Out Borough,28-Apr-2015,1886.00,0,St Martins Care Ltd,221101,Revenue,STC141668 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Harton Comprehensive School Kitchen,Catering Provisions,28-Apr-2015,1887.50,0,Pasta King (UK) Ltd,217535,Revenue,STC141671 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Older Persons Commissioned Care,Residential Care In Borough,28-Apr-2015,1888.43,0,Executive Care Group,221101,Revenue,STC141672 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Mental Health Commissioned Care,Residential Care In Borough,28-Apr-2015,1888.43,0,The Branches Rest Home,220901,Revenue,STC141673 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Physical Disability Commissioned Care,Residential Care In Borough,28-Apr-2015,1888.44,0,Hampshire Court,221301,Revenue,STC141674 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Older Persons Commissioned Care,Residential Care Out Borough,28-Apr-2015,1894.00,0,Picktree Court Care Home,221101,Revenue,STC141676 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Older Persons Commissioned Care,Residential Care Out Borough,28-Apr-2015,1904.00,0,Five Gables Care Home,221101,Revenue,STC141682 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Older Persons Commissioned Care,Nursing Care Out Borough,28-Apr-2015,1920.40,0,Bryony Park Nursing Home,221101,Revenue,STC141689 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Older Persons Commissioned Care,Residential Care Out Borough,28-Apr-2015,1920.40,0,CARE UK,221101,Revenue,STC141690 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Older Persons Commissioned Care,Nursing Care Out Borough,28-Apr-2015,1920.40,0,St Marks Nursing Home,221101,Revenue,STC141691 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Older Persons Commissioned Care,Residential Care Out Borough,28-Apr-2015,1925.76,0,Barchester - Hawthorns Care Centre,221101,Revenue,STC141698 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Learning Disabilities Commissioned Care,Nursing Care Out Borough,28-Apr-2015,1946.24,0,Abbeymoor Neurodisability Centre,220511,Revenue,STC141706 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Older Persons Commissioned Care,Residential Care Out Borough,28-Apr-2015,1961.76,0,Potensial Limited,221101,Revenue,STC141709 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Older Persons Commissioned Care,Residential Care In Borough,28-Apr-2015,1961.76,0,Potensial Limited,221101,Revenue,STC141710 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Older Persons Commissioned Care,Residential Care Out Borough,28-Apr-2015,1964.96,0,Care Consortium Ltd,221101,Revenue,STC141711 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Physical Disability Commissioned Care,Residential Care In Borough,28-Apr-2015,1965.16,0,Ashlea Mews,221301,Revenue,STC141712 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Physical Disability Commissioned Care,Residential Care In Borough,28-Apr-2015,1965.16,0,Khalid Hamodi,221301,Revenue,STC141713 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Older Persons Commissioned Care,Residential Care In Borough,28-Apr-2015,1965.16,0,Roseway House (formerly Hillcrest Care Home),221101,Revenue,STC141714 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Mental Health Commissioned Care,Residential Care In Borough,28-Apr-2015,1965.16,0,Roseway House (formerly Hillcrest Care Home),220901,Revenue,STC141715 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Mental Health Commissioned Care,Residential Care In Borough,28-Apr-2015,1965.16,0,Westoe Grange Care Home,220901,Revenue,STC141716 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Learning Disabilities Commissioned Care,Residential Care In Borough,28-Apr-2015,1965.16,0,Windsor Nursing Home,220511,Revenue,STC141717 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Physical Disability Commissioned Care,Residential Care In Borough,28-Apr-2015,1965.17,0,Hawthorn Court Care Home,221301,Revenue,STC141718 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Mental Health Commissioned Care,Residential Care In Borough,28-Apr-2015,1965.17,0,Needham Court Care Home,220901,Revenue,STC141719 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Older Persons Commissioned Care,Residential Care Dementia Out Borough,28-Apr-2015,1985.60,0,CARE UK,221101,Revenue,STC141724 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Older Persons Commissioned Care,Residential Care Dementia Out Borough,28-Apr-2015,1985.60,0,Four Seasons Healthcare,221101,Revenue,STC141725 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Older Persons Commissioned Care,Residential Care Dementia Out Borough,28-Apr-2015,1985.60,0,HC-One Limited,221101,Revenue,STC141726 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Older Persons Commissioned Care,Residential Care Dementia Out Borough,28-Apr-2015,1985.60,0,St Andrews Care Group,221101,Revenue,STC141727 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Older Persons Commissioned Care,Residential Care Out Borough,28-Apr-2015,2032.16,0,Forest Brow Care Home,221101,Revenue,STC141737 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Physical Disability Commissioned Care,Residential Care In Borough,28-Apr-2015,2035.62,0,Barchester - Bedewell Grange Care Home,221301,Revenue,STC141738 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Older Persons Commissioned Care,Residential Care Dementia Out Borough,28-Apr-2015,2047.16,0,Malhotra Group Ltd & Associated Companies,221101,Revenue,STC141742 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Older Persons Commissioned Care,Residential Care Dementia Out Borough,28-Apr-2015,2084.72,0,Princess House,221101,Revenue,STC141753 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Mental Health Commissioned Care,Home Care,28-Apr-2015,2101.00,0,Care UK Homecare,220901,Revenue,STC141763 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Older Persons Commissioned Care,Nursing Care Dementia Out Borough,28-Apr-2015,2116.76,0,Appleby Care Home,221101,Revenue,STC141765 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Learning Disabilities Commissioned Care,Residential Care Out Borough,28-Apr-2015,2171.64,0,Linkage College,220511,Revenue,STC141776 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Older Persons Commissioned Care,Residential Care Out Borough,28-Apr-2015,2220.00,0,Eothen Homes Ltd,221101,Revenue,STC141785 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Inter LEA Recoupment,Payments to Local Authorities - General,28-Apr-2015,2282.86,0,Durham County Council,211100,Revenue,STC141808 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Older Persons Commissioned Care,Nursing Care Out Borough,28-Apr-2015,2310.00,0,St Wilfrid's Hall Nursing Home,221101,Revenue,STC141813 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Learning Disability Adult Placements,Payments to Carers,28-Apr-2015,2310.18,0,Redacted - personal data,220800,Revenue,STC141814 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Older Persons Commissioned Care,Residential Care Out Borough,28-Apr-2015,2318.40,0,Havendene Residential Home,221101,Revenue,STC141817 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Learning Disabilities Commissioned Care,Residential Care Out Borough,28-Apr-2015,2323.88,0,Craegmoor Facilities Company Limited,220511,Revenue,STC141819 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Mental Health Commissioned Care,Nursing Care In Borough,28-Apr-2015,2339.45,0,Premier Nursing Homes,220901,Revenue,STC141824 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Mental Health Commissioned Care,Nursing Care Out Borough,28-Apr-2015,2391.96,0,Regent View Care Home,220901,Revenue,STC141834 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Learning Disabilities Commissioned Care,Nursing Care In Borough,28-Apr-2015,2409.90,0,Premier Nursing Homes,220511,Revenue,STC141840 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Physical Disability Commissioned Care,Nursing Care In Borough,28-Apr-2015,2416.17,0,Care Homes UK Ltd,221301,Revenue,STC141842 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Mental Health Commissioned Care,Nursing Care In Borough,28-Apr-2015,2416.17,0,Roseway House (formerly Hillcrest Care Home),220901,Revenue,STC141843 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Physical Disability Commissioned Care,Nursing Care In Borough,28-Apr-2015,2416.17,0,Roseway House (formerly Hillcrest Care Home),221301,Revenue,STC141844 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Mental Health Commissioned Care,Nursing Care In Borough,28-Apr-2015,2416.17,0,Stapleton House Limited,220901,Revenue,STC141845 Â鶹ÊÓƵ,00CL,Economic Regeneration ,Repairs & Maintenance Non-Buyback,Schools Maintenance Non-Buyback,28-Apr-2015,2417.89,0,YCS Construction Limited,232870,Revenue,STC141846 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Older Persons Commissioned Care,Nursing Care Dementia In Borough,28-Apr-2015,2486.65,0,Countrywide Care Homes Limited,221101,Revenue,STC141860 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Physical Disability Commissioned Care,Nursing Care In Borough,28-Apr-2015,2486.66,0,Windsor Nursing Home,221301,Revenue,STC141861 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Mental Health Commissioned Care,Residential Care Out Borough,28-Apr-2015,2500.00,0,Executive Care Group,220901,Revenue,STC141866 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Learning Disabilities Commissioned Care,Nursing Care Out Borough,28-Apr-2015,2537.00,0,Orchard Vale Trust,220511,Revenue,STC141878 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Older Persons Commissioned Care,Nursing Care Dementia Out Borough,28-Apr-2015,2580.56,0,Four Seasons Health Care,221101,Revenue,STC141883 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Learning Disabilities Commissioned Care,Residential Care Out Borough,28-Apr-2015,2600.00,0,Scottlyn Care Home,220511,Revenue,STC141885 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Older Persons Commissioned Care,Residential Care Out Borough,28-Apr-2015,2691.40,0,Percy Hedley Foundation,221101,Revenue,STC141907 Â鶹ÊÓƵ,00CL,Business & Resources Capital,Equal Pay Compensation Payments,Capital Compensation Payments,28-Apr-2015,2718.69,0,Redacted - personal data,857502,Capital,STC141913 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Older Persons Commissioned Care,Residential Care Out Borough,28-Apr-2015,2752.00,0,Elpha Lodge Residential Home,221101,Revenue,STC141921 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Learning Disabilities Commissioned Care,Residential Care Out Borough,28-Apr-2015,2782.00,0,Aspire Healthcare,220511,Revenue,STC141925 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Learning Disabilities Commissioned Care,Residential Care Out Borough,28-Apr-2015,2791.28,0,Elpha Lodge Residential Home,220511,Revenue,STC141928 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Commissioned Fostering,Voluntary Sector - Boarded Out Children,28-Apr-2015,2800.00,0,Team Fostering North East,213500,Revenue,STC141930 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Older Persons Commissioned Care,Nursing Care Out Borough,28-Apr-2015,2824.92,0,Akari Care Limited,221101,Revenue,STC141935 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Learning Disabilities Commissioned Care,Residential Care Out Borough,28-Apr-2015,2840.00,0,Aspire Healthcare,220511,Revenue,STC141940 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Learning Disabilities Commissioned Care,Residential Care Out Borough,28-Apr-2015,2990.00,0,Durham Careline Ltd,220511,Revenue,STC141959 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Commissioned Fostering,Voluntary Sector - Boarded Out Children,28-Apr-2015,3100.00,0,Team Fostering North East,213500,Revenue,STC142003 Â鶹ÊÓƵ,00CL,Business & Resources Capital,Resident Parking Schemes Lines & Signs,Capital Advisors & Specialist Services Fees,28-Apr-2015,3102.00,0,CoupeLine,830012,Capital,STC142005 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Physical Disability Commissioned Care,Nursing Care Out Borough,28-Apr-2015,3120.00,0,DAV Homes Ltd,221301,Revenue,STC142007 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Older Persons Commissioned Care,Nursing Care Out Borough,28-Apr-2015,3120.00,0,DAV Homes Ltd,221101,Revenue,STC142008 Â鶹ÊÓƵ,00CL,Housing Capital,Asbestos Empty Homes,Enhancement HRA Capital - Asbestos Removal,28-Apr-2015,3200.00,0,Nichol Associates Limited,802270,Capital,STC142025 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Mental Health Commissioned Care,Residential Care Out Borough,28-Apr-2015,3240.00,0,Aspire Healthcare,220901,Revenue,STC142035 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Older Persons Commissioned Care,Nursing Care Out Borough,28-Apr-2015,3263.88,0,Abbeymoor Neurodisability Centre,221101,Revenue,STC142039 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",St Aloysius RC Junior School Kitchen,Property Reactive / General Repairs,28-Apr-2015,3382.09,0,YCS Construction Limited,217235,Revenue,STC142057 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Older Persons Commissioned Care,Residential Care Dementia In Borough,28-Apr-2015,3389.21,0,Stapleton House Limited,221101,Revenue,STC142058 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Older Persons Commissioned Care,Residential Care Out Borough,28-Apr-2015,3403.20,0,HC-One Limited,221101,Revenue,STC142060 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Capital",Disabled Facilities Grant 96 Act,Capital Grants to Third Parties,28-Apr-2015,3485.00,0,J Hoggarth Heating Engineer,819000,Capital,STC142072 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Older Persons Commissioned Care,Residential Care Dementia Out Borough,28-Apr-2015,3504.00,0,Helen McCardle Care Ltd,221101,Revenue,STC142079 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Older Persons Commissioned Care,Nursing Care In Borough,28-Apr-2015,3520.63,0,Windsor Nursing Home,221101,Revenue,STC142082 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Older Persons Commissioned Care,Residential Care In Borough,28-Apr-2015,3524.66,0,Harmony House,221101,Revenue,STC142083 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Older Persons Commissioned Care,Residential Care Out Borough,28-Apr-2015,3525.20,0,David Lewis Centre,221101,Revenue,STC142084 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Mental Health Commissioned Care,Residential Care Out Borough,28-Apr-2015,3615.08,0,HC-One Limited,220901,Revenue,STC142093 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Learning Disabilities Commissioned Care,Nursing Care Out Borough,28-Apr-2015,3650.68,0,The Hospitaller Order of St John of God,220511,Revenue,STC142105 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Physical Disability Commissioned Care,Nursing Care In Borough,28-Apr-2015,3680.00,0,Conifer Lodge,221301,Revenue,STC142108 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Older Persons Commissioned Care,Residential Care In Borough,28-Apr-2015,3744.00,0,Fairholme Residential,221101,Revenue,STC142114 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Older Persons Commissioned Care,Residential Care In Borough,28-Apr-2015,3776.87,0,Premier Nursing Homes,221101,Revenue,STC142117 Â鶹ÊÓƵ,00CL,Economic Regeneration ,Street Lighting Administration,Funding Contributions - Private Sector,28-Apr-2015,3799.56,0,BALFOUR BEATTY,227780,Revenue,STC142119 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Learning Disabilities Commissioned Care,Residential Care Out Borough,28-Apr-2015,3808.00,0,Hayfield,220511,Revenue,STC142120 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Mental Health Commissioned Care,Residential Care Out Borough,28-Apr-2015,3904.92,0,Aspire Healthcare,220901,Revenue,STC142131 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Older Persons Commissioned Care,Residential Care Dementia In Borough,28-Apr-2015,3917.79,0,Executive Care Group,221101,Revenue,STC142132 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Learning Disabilities Commissioned Care,Residential Care In Borough,28-Apr-2015,3930.32,0,Roseway House (formerly Hillcrest Care Home),220511,Revenue,STC142133 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Older Persons Commissioned Care,Nursing Care Dementia Out Borough,28-Apr-2015,4013.60,0,Bryony Park Nursing Home,221101,Revenue,STC142145 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Physical Disability Commissioned Care,Nursing Care Out Borough,28-Apr-2015,4028.34,0,HC-One Limited,221301,Revenue,STC142149 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Learning Disabilities Commissioned Care,Residential Care Out Borough,28-Apr-2015,4125.80,0,Percy Hedley Foundation,220511,Revenue,STC142157 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Physical Disability Commissioned Care,Nursing Care Out Borough,28-Apr-2015,4131.20,0,HC-One Limited,221301,Revenue,STC142160 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Physical Disability Commissioned Care,Nursing Care Out Borough,28-Apr-2015,4256.00,0,Stepping Stones,221301,Revenue,STC142171 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Older Persons Commissioned Care,Nursing Care Out Borough,28-Apr-2015,4436.44,0,Gainford Care Homes Ltd,221101,Revenue,STC142187 Â鶹ÊÓƵ,00CL,Business & Resources Capital,Equal Pay Compensation Payments,Capital Compensation Payments,28-Apr-2015,4462.20,0,Redacted - personal data,857502,Capital,STC142190 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Older Persons Commissioned Care,Residential Care In Borough,28-Apr-2015,4495.36,0,Pathways Care Group Limited,221101,Revenue,STC142193 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Nursery ISB,Voluntary Sector - Independent Nurseries,28-Apr-2015,4556.25,0,Tyneside Early Education & Care LTD - Cleadon Tower Nursery School,210090,Revenue,STC142199 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Older Persons Commissioned Care,Residential Care In Borough,28-Apr-2015,4600.00,0,Careline Lifestyles Ltd,221101,Revenue,STC142204 Â鶹ÊÓƵ,00CL,Business & Resources ,Temple Park Centre,Rents Paid - General,28-Apr-2015,4625.00,0,Smiths Gore,222920,Revenue,STC142207 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Physical Disability Commissioned Care,Residential Care Out Borough,28-Apr-2015,4684.16,0,Faycroft Residential,221301,Revenue,STC142212 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Learning Disabilities Commissioned Care,Residential Care Out Borough,28-Apr-2015,4744.00,0,Careline Lifestyles Ltd,220511,Revenue,STC142218 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Physical Disability Commissioned Care,Residential Care Out Borough,28-Apr-2015,4760.40,0,Henshaws Yorkshire,221301,Revenue,STC142221 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Learning Disabilities Commissioned Care,Residential Care Out Borough,28-Apr-2015,4800.00,0,Birdsgrove Nursing Home,220511,Revenue,STC142228 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Physical Disability Commissioned Care,Nursing Care In Borough,28-Apr-2015,4832.35,0,Countrywide Care Homes Limited,221301,Revenue,STC142230 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Learning Disabilities Commissioned Care,Nursing Care In Borough,28-Apr-2015,4832.35,0,Stapleton House Limited,220511,Revenue,STC142231 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Older Persons Commissioned Care,Residential Care Dementia Out Borough,28-Apr-2015,4914.28,0,Woodlands Care Grp,221101,Revenue,STC142254 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Mental Health Commissioned Care,Residential Care In Borough,28-Apr-2015,5000.00,0,Careline Lifestyles Ltd,220901,Revenue,STC142263 Â鶹ÊÓƵ,00CL,Business & Resources ,Central Administration,Postage Charges,28-Apr-2015,5000.00,0,Neopost Limited,231320,Revenue,STC142264 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Learning Disabilities Commissioned Care,Residential Care Out Borough,28-Apr-2015,5117.00,0,Durham Careline Ltd,220511,Revenue,STC142269 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Mental Health Commissioned Care,Nursing Care Out Borough,28-Apr-2015,5143.84,0,Billingham Grange Care Centre,220901,Revenue,STC142272 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Learning Disabilities Commissioned Care,Residential Care In Borough,28-Apr-2015,5286.99,0,HC-One Limited,220511,Revenue,STC142284 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Older Persons Commissioned Care,Residential Care In Borough,28-Apr-2015,5286.99,0,HC-One Limited,221101,Revenue,STC142285 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Older Persons Commissioned Care,Residential Care Dementia In Borough,28-Apr-2015,5498.49,0,Harmony House,221101,Revenue,STC142296 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Older Persons Commissioned Care,Residential Care In Borough,28-Apr-2015,5636.20,0,Hampshire Court,221101,Revenue,STC142300 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Learning Disabilities Commissioned Care,Residential Care In Borough,28-Apr-2015,5638.86,0,Harmony House,220511,Revenue,STC142301 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Mental Health Commissioned Care,Nursing Care In Borough,28-Apr-2015,5800.00,0,Careline Lifestyles Ltd,220901,Revenue,STC142311 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Learning Disabilities Commissioned Care,Nursing Care Out Borough,28-Apr-2015,5818.04,0,Doradene,220511,Revenue,STC142312 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Older Persons Commissioned Care,Residential Care Dementia In Borough,28-Apr-2015,5876.68,0,Premier Nursing Homes,221101,Revenue,STC142317 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Older Persons Commissioned Care,Nursing Care In Borough,28-Apr-2015,5895.48,0,Care Homes UK Ltd,221101,Revenue,STC142320 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Older Persons Commissioned Care,Residential Care In Borough,28-Apr-2015,5895.48,0,Windsor Nursing Home,221101,Revenue,STC142321 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Older Persons Commissioned Care,Residential Care Dementia In Borough,28-Apr-2015,6106.86,0,Windsor Nursing Home,221101,Revenue,STC142326 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Older Persons Commissioned Care,Residential Care Dementia In Borough,28-Apr-2015,6106.88,0,Roseway House (formerly Hillcrest Care Home),221101,Revenue,STC142327 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Physical Disability Commissioned Care,Nursing Care Out Borough,28-Apr-2015,6380.00,0,Barchester - Hawthorns Care Centre,221301,Revenue,STC142338 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Learning Disabilities Commissioned Care,Nursing Care Out Borough,28-Apr-2015,6496.40,0,CHAD,220511,Revenue,STC142342 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Learning Disabilities Commissioned Care,Residential Care Out Borough,28-Apr-2015,6580.00,0,Castlebeck Care,220511,Revenue,STC142344 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Learning Disabilities Commissioned Care,Residential Care Out Borough,28-Apr-2015,6694.72,0,ESPA Ltd,220511,Revenue,STC142356 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Older Persons Commissioned Care,Nursing Care Out Borough,28-Apr-2015,6709.16,0,HC-One Limited,221101,Revenue,STC142357 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Mental Health Commissioned Care,Nursing Care Out Borough,28-Apr-2015,6780.76,0,Embrace Group,220901,Revenue,STC142361 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Learning Disabilities Commissioned Care,Residential Care Out Borough,28-Apr-2015,6864.00,0,Careline Lifestyles Ltd,220511,Revenue,STC142363 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Older Persons Commissioned Care,Nursing Care In Borough,28-Apr-2015,7018.34,0,The Meadows Care Home,221101,Revenue,STC142376 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Older Persons Commissioned Care,Residential Care In Borough,28-Apr-2015,7049.32,0,Seahaven Rest Home,221101,Revenue,STC142378 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Older Persons Commissioned Care,Residential Care Dementia Out Borough,28-Apr-2015,7112.08,0,HC-One Limited,221101,Revenue,STC142381 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Substance Misuse - Alcohol - Grid 4 - Other Structured Drug Treatment,Independent Sector Payments Public Health,28-Apr-2015,7309.00,0,Turning Point,225146,Revenue,STC142386 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Learning Disabilities Commissioned Care,Residential Care Out Borough,28-Apr-2015,7538.24,0,ESPA Ltd,220511,Revenue,STC142394 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Older Persons Commissioned Care,Residential Care Dementia In Borough,28-Apr-2015,7711.64,0,Ashlea Mews,221101,Revenue,STC142398 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Mental Health Commissioned Care,Residential Care In Borough,28-Apr-2015,7900.00,0,Conifer Lodge,220901,Revenue,STC142403 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Learning Disabilities Commissioned Care,Nursing Care Out Borough,28-Apr-2015,8080.00,0,Careline Lifestyles Ltd,220511,Revenue,STC142412 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Learning Disabilities Commissioned Care,Residential Care Out Borough,28-Apr-2015,8368.96,0,Milewood Health Care Ltd,220511,Revenue,STC142417 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Older Persons Commissioned Care,Nursing Care In Borough,28-Apr-2015,9040.91,0,HC-One Limited,221101,Revenue,STC142434 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Learning Disabilities Commissioned Care,Residential Care Out Borough,28-Apr-2015,9061.00,0,Autism North - Cedars End,220511,Revenue,STC142435 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Older Persons Commissioned Care,Residential Care Dementia In Borough,28-Apr-2015,9164.15,0,Seahaven Rest Home,221101,Revenue,STC142436 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Learning Disabilities Commissioned Care,Residential Care Out Borough,28-Apr-2015,9315.88,0,Autism North Ltd,220511,Revenue,STC142444 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Learning Disabilities Commissioned Care,Residential Care Out Borough,28-Apr-2015,9415.40,0,North East Autism Society,220511,Revenue,STC142449 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Older Persons Commissioned Care,Residential Care Dementia In Borough,28-Apr-2015,9794.46,0,Four Seasons Health Care,221101,Revenue,STC142454 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Older Persons Commissioned Care,Residential Care Dementia In Borough,28-Apr-2015,9794.46,0,Hampshire Court,221101,Revenue,STC142455 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Older Persons Commissioned Care,Residential Care Dementia In Borough,28-Apr-2015,9794.46,0,The Meadows Care Home,221101,Revenue,STC142456 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Learning Disabilities Commissioned Care,Residential Care Out Borough,28-Apr-2015,9808.80,0,Potensial Limited,220511,Revenue,STC142457 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Learning Disabilities Commissioned Care,Nursing Care Out Borough,28-Apr-2015,10060.40,0,Castlebeck Care,220511,Revenue,STC142464 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Older Persons Commissioned Care,Residential Care Dementia Out Borough,28-Apr-2015,10077.71,0,Glenholme House,221101,Revenue,STC142465 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Learning Disabilities Commissioned Care,Residential Care Out Borough,28-Apr-2015,10660.00,0,Careline Lifestyles Ltd,220511,Revenue,STC142473 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Learning Disabilities Commissioned Care,Nursing Care In Borough,28-Apr-2015,10943.56,0,Careline Lifestyles Ltd,220511,Revenue,STC142479 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Older Persons Commissioned Care,Residential Care In Borough,28-Apr-2015,11330.60,0,The Branches Rest Home,221101,Revenue,STC142488 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Older Persons Commissioned Care,Residential Care In Borough,28-Apr-2015,11502.09,0,Four Seasons Health Care,221101,Revenue,STC142493 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Older Persons Commissioned Care,Residential Care In Borough,28-Apr-2015,11790.98,0,Countrywide Care Homes Limited,221101,Revenue,STC142496 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Learning Disabilities Commissioned Care,Nursing Care Out Borough,28-Apr-2015,11800.00,0,Castlebeck Care,220511,Revenue,STC142498 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Learning Disabilities Commissioned Care,Nursing Care Out Borough,28-Apr-2015,11853.16,0,ESPA Ltd,220511,Revenue,STC142499 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Voluntary Sector Funding,Voluntary Sector ,28-Apr-2015,11875.00,0,Bliss-Ability,220020,Revenue,STC142501 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Older Persons Commissioned Care,Nursing Care In Borough,28-Apr-2015,12080.87,0,Roseway House (formerly Hillcrest Care Home),221101,Revenue,STC142505 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Physical Disability Commissioned Care,Residential Care Out Borough,28-Apr-2015,12164.32,0,Percy Hedley Foundation,221301,Revenue,STC142506 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Older Persons Commissioned Care,Residential Care Dementia In Borough,28-Apr-2015,12829.81,0,HC-One Limited,221101,Revenue,STC142520 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Older Persons Commissioned Care,Residential Care In Borough,28-Apr-2015,13219.03,0,The Meadows Care Home,221101,Revenue,STC142524 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Learning Disabilities Commissioned Care,Residential Care Out Borough,28-Apr-2015,13597.48,0,Birchwood Bungalow Milbury Care Services,220511,Revenue,STC142531 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Learning Disabilities Commissioned Care,Residential Care Out Borough,28-Apr-2015,14328.92,0,North East Autism Society,220511,Revenue,STC142542 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Older Persons Commissioned Care,Nursing Care Dementia In Borough,28-Apr-2015,14459.44,0,The Meadows Care Home,221101,Revenue,STC142544 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Mental Health Commissioned Care,Residential Care In Borough,28-Apr-2015,14700.00,0,Harmony House,220901,Revenue,STC142545 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Learning Disabilities Commissioned Care,Residential Care In Borough,28-Apr-2015,14833.36,0,Potensial Limited,220511,Revenue,STC142546 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Older Persons Commissioned Care,Nursing Care Dementia Out Borough,28-Apr-2015,14990.01,0,HC-One Limited,221101,Revenue,STC142549 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Older Persons Commissioned Care,Residential Care In Borough,28-Apr-2015,15962.76,0,Care Homes UK Ltd,221101,Revenue,STC142572 Â鶹ÊÓƵ,00CL,Business & Resources ,Cultural Development,Other Service Contracts & Supplies,28-Apr-2015,16000.00,0,The Customs House,222830,Revenue,STC142575 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Older Persons Commissioned Care,Residential Care Dementia In Borough,28-Apr-2015,16039.03,0,Westoe Grange Care Home,221101,Revenue,STC142576 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Corporate Finance,NNDR Refunds,28-Apr-2015,16935.00,0,NR - HER MAJESTY'S COURT SERVICE119643,999999,Balance Sheet,STC142585 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Older Persons Commissioned Care,Residential Care Dementia In Borough,28-Apr-2015,17630.04,0,The Branches Rest Home,221101,Revenue,STC142592 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Older Persons Commissioned Care,Nursing Care In Borough,28-Apr-2015,17656.35,0,Premier Nursing Homes,221101,Revenue,STC142594 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Older Persons Commissioned Care,Residential Care In Borough,28-Apr-2015,17738.83,0,Stapleton House Limited,221101,Revenue,STC142597 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Older Persons Commissioned Care,Nursing Care Out Borough,28-Apr-2015,18049.18,0,HC-One Limited,221101,Revenue,STC142606 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Mental Health Commissioned Care,Nursing Care In Borough,28-Apr-2015,18400.00,0,Conifer Lodge,220901,Revenue,STC142609 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Learning Disabilities Commissioned Care,Residential Care In Borough,28-Apr-2015,18800.00,0,Careline Lifestyles Ltd,220511,Revenue,STC142612 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Older Persons Commissioned Care,Residential Care Dementia In Borough,28-Apr-2015,18896.22,0,Khalid Hamodi,221101,Revenue,STC142613 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Older Persons Commissioned Care,Nursing Care Dementia In Borough,28-Apr-2015,19279.25,0,Executive Care Group,221101,Revenue,STC142618 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Older Persons Commissioned Care,Residential Care In Borough,28-Apr-2015,21616.78,0,Anchor Housing Association,221101,Revenue,STC142633 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Older Persons Commissioned Care,Nursing Care Dementia In Borough,28-Apr-2015,22838.43,0,HC-One Limited,221101,Revenue,STC142642 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Older Persons Commissioned Care,Residential Care In Borough,28-Apr-2015,23581.94,0,Barchester - Bedewell Grange Care Home,221101,Revenue,STC142645 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Learning Disabilities Commissioned Care,Residential Care Out Borough,28-Apr-2015,23735.00,0,SELF Ltd,220511,Revenue,STC142647 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Older Persons Commissioned Care,Nursing Care In Borough,28-Apr-2015,23794.34,0,Executive Care Group,221101,Revenue,STC142648 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Older Persons Commissioned Care,Home Care,28-Apr-2015,25525.31,0,Care UK Homecare,221101,Revenue,STC142663 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Voluntary Sector Funding,Voluntary Sector ,28-Apr-2015,26867.20,0,WHIST Womens Health in South Tyneside,220020,Revenue,STC142670 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Older Persons Commissioned Care,Nursing Care In Borough,28-Apr-2015,27669.74,0,Countrywide Care Homes Limited,221101,Revenue,STC142677 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Older Persons Commissioned Care,Nursing Care Dementia In Borough,28-Apr-2015,27752.20,0,Four Seasons Health Care,221101,Revenue,STC142679 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Older Persons Commissioned Care,Residential Care Dementia In Borough,28-Apr-2015,27959.71,0,Anchor Housing Association,221101,Revenue,STC142684 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Mental Health Commissioned Care,Nursing Care Out Borough,28-Apr-2015,28854.20,0,HC-One Limited,220901,Revenue,STC142687 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Older Persons Commissioned Care,Residential Care In Borough,28-Apr-2015,29300.63,0,The Lodge Residential,221101,Revenue,STC142690 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Older Persons Commissioned Care,Residential Care In Borough,28-Apr-2015,29735.06,0,Westoe Grange Care Home,221101,Revenue,STC142692 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Mental Health Commissioned Care,Residential Care In Borough,28-Apr-2015,31356.00,0,Fairholme Residential,220901,Revenue,STC142703 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Older Persons Commissioned Care,Nursing Care Dementia In Borough,28-Apr-2015,31399.71,0,Roseway House (formerly Hillcrest Care Home),221101,Revenue,STC142704 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Older Persons Commissioned Care,Nursing Care In Borough,28-Apr-2015,31714.87,0,Four Seasons Health Care,221101,Revenue,STC142708 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Physical Disability Commissioned Care,Nursing Care In Borough,28-Apr-2015,32688.00,0,Careline Lifestyles Ltd,221301,Revenue,STC142713 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Older Persons Commissioned Care,Residential Care Dementia In Borough,28-Apr-2015,32697.28,0,Hawthorn Court Care Home,221101,Revenue,STC142714 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Older Persons Commissioned Care,Residential Care Dementia In Borough,28-Apr-2015,33565.95,0,Barchester - Bedewell Grange Care Home,221101,Revenue,STC142716 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Older Persons Commissioned Care,Residential Care In Borough,28-Apr-2015,34503.97,0,Needham Court Care Home,221101,Revenue,STC142719 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Older Persons Commissioned Care,Residential Care In Borough,28-Apr-2015,37563.76,0,Ashlea Mews,221101,Revenue,STC142722 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Older Persons Commissioned Care,Nursing Care In Borough,28-Apr-2015,37676.88,0,Stapleton House Limited,221101,Revenue,STC142724 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Older Persons Commissioned Care,Residential Care In Borough,28-Apr-2015,39382.70,0,Barchester - Harton Grange Care Home,221101,Revenue,STC142728 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Nursery ISB,Private Contributions - Academies,28-Apr-2015,40360.50,0,Monkton Infants School,210090,Revenue,STC142735 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Older Persons Commissioned Care,Home Care,28-Apr-2015,41332.23,0,Care UK Homecare,221101,Revenue,STC142738 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Older Persons Commissioned Care,Residential Care Dementia In Borough,28-Apr-2015,41410.36,0,The Lodge Residential,221101,Revenue,STC142739 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Older Persons Commissioned Care,Nursing Care Dementia In Borough,28-Apr-2015,46300.68,0,Windsor Nursing Home,221101,Revenue,STC142754 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Older Persons Commissioned Care,Residential Care Dementia In Borough,28-Apr-2015,46650.09,0,Needham Court Care Home,221101,Revenue,STC142755 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Older Persons Commissioned Care,Residential Care In Borough,28-Apr-2015,47256.96,0,Khalid Hamodi,221101,Revenue,STC142756 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Learning Disabilities Commissioned Care,Residential Care In Borough,28-Apr-2015,47427.56,0,Pathways Care Group Limited,220511,Revenue,STC142757 Â鶹ÊÓƵ,00CL,Business & Resources ,Agency Contract Suspense,Agency Staff - Non-Teachers,28-Apr-2015,47875.14,0,De Poel Managed Services Ltd,238650,Revenue,STC142759 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Older Persons Commissioned Care,Residential Care In Borough,28-Apr-2015,48852.86,0,Hawthorn Court Care Home,221101,Revenue,STC142763 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Older Persons Commissioned Care,Residential Care Dementia In Borough,28-Apr-2015,51017.87,0,CARE UK,221101,Revenue,STC142767 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Older Persons Commissioned Care,Residential Care In Borough,28-Apr-2015,55024.53,0,CARE UK,221101,Revenue,STC142774 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Older Persons Commissioned Care,Residential Care Dementia In Borough,28-Apr-2015,59484.81,0,Barchester - Harton Grange Care Home,221101,Revenue,STC142776 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Older Persons Commissioned Care,Nursing Care Dementia In Borough,28-Apr-2015,71856.26,0,Premier Nursing Homes,221101,Revenue,STC142783 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Learning Disabilities Commissioned Care,Residential Care Out Borough,28-Apr-2015,118261.31,0,North East Autism Society,220511,Revenue,STC142803 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",West Boldon JMI School Kitchen,Catering Provisions,28-Apr-2015,17.77,0,Freeman Catering Butch,217335,Revenue,000003682352092 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Jarrow School Kitchen,Catering Provisions,28-Apr-2015,77.84,0,Freeman Catering Butch,217530,Revenue,000003682352112 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Biddick Hall Infant School Kitchen,Catering Provisions,28-Apr-2015,25.72,0,Freeman Catering Butch,217220,Revenue,000003682351922 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Forest View Primary School Kitchen,Catering Provisions,28-Apr-2015,100.59,0,Freeman Catering Butch,217310,Revenue,000003682351944 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",St Gregorys RC JMI School Kitchen,Catering Provisions,28-Apr-2015,62.98,0,Freeman Catering Butch,217245,Revenue,000003682352046 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Hadrian JMI School Kitchen,Catering Provisions,28-Apr-2015,21.06,0,Freeman Catering Butch,217460,Revenue,000003682351952 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Mortimer Junior School Kitchen,Catering Provisions,28-Apr-2015,92.47,0,Freeman Catering Butch,217425,Revenue,000003682352018 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Monkton Junior School Kitchen,Catering Provisions,28-Apr-2015,42.95,0,Freeman Catering Butch,217350,Revenue,000003682352008 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",All Saints CE JMI School Kitchen,Catering Provisions,28-Apr-2015,11.40,0,Jr Holland Foodservice,217325,Revenue,000003682351982 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Hebburn Lakes Primary School Kitchen,Catering Provisions,28-Apr-2015,80.22,0,Freeman Catering Butch,217553,Revenue,000003682351964 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Laygate Lane JMI School Kitchen,Catering Provisions,28-Apr-2015,43.50,0,Freeman Catering Butch,217305,Revenue,000003682351994 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",St Gregorys RC JMI School Kitchen,Catering Provisions,28-Apr-2015,45.25,0,Freeman Catering Butch,217245,Revenue,000003682352048 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Toner Avenue Junior School Kitchen,Catering Provisions,28-Apr-2015,34.31,0,Hopwells Ltd,217395,Revenue,000003682352080 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Horsley Hill Campus,Catering Provisions,28-Apr-2015,72.76,0,Freeman Catering Butch,217355,Revenue,000003682352072 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",All Saints CE JMI School Kitchen,Catering Provisions,28-Apr-2015,126.28,0,Freeman Catering Butch,217325,Revenue,000003682351980 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",St Josephs RC JMI School Kitchen,Catering Provisions,28-Apr-2015,60.20,0,Freeman Catering Butch,217300,Revenue,000003682352054 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Valley View JMI School Kitchen,Catering Provisions,28-Apr-2015,34.71,0,Freeman Catering Butch,217470,Revenue,000003682352086 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Toner Avenue Junior School Kitchen,Catering Provisions,28-Apr-2015,15.27,0,Freeman Catering Butch,217395,Revenue,000003682352084 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Harton Junior School Kitchen,Catering Provisions,28-Apr-2015,43.82,0,Jr Holland Foodservice,217410,Revenue,000003682351962 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Cleadon JMI School Kitchen,Catering Provisions,28-Apr-2015,22.44,0,Jr Holland Foodservice,217475,Revenue,000003682351930 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",St Bedes RC JMI School Kitchen South Shields,Catering Provisions,28-Apr-2015,41.26,0,Freeman Catering Butch,217450,Revenue,000003682352032 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Dunn Street JMI School Kitchen,Catering Provisions,28-Apr-2015,18.97,0,Freeman Catering Butch,217370,Revenue,000003682351934 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Hebburn Lakes Primary School Kitchen,Catering Provisions,28-Apr-2015,62.12,0,Freeman Catering Butch,217553,Revenue,000003682351966 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Hadrian JMI School Kitchen,Catering Provisions,28-Apr-2015,18.21,0,Freeman Catering Butch,217460,Revenue,000003682351954 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Whitburn Junior School Kitchen,Catering Provisions,28-Apr-2015,51.14,0,Freeman Catering Butch,217250,Revenue,000003682352102 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",St Bedes RC Junior School Kitchen Jarrow,Catering Provisions,28-Apr-2015,15.02,0,Freeman Catering Butch,217265,Revenue,000003682352040 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Westoe Crown School Kitchen,Catering Provisions,28-Apr-2015,61.22,0,Freeman Catering Butch,217390,Revenue,000003682352096 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",All Saints CE JMI School Kitchen,Catering Provisions,28-Apr-2015,353.13,0,Hopwells Ltd,217325,Revenue,000003682351976 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",St James RC JMI School Kitchen,Catering Provisions,28-Apr-2015,43.58,0,Freeman Catering Butch,217275,Revenue,000003682352052 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Horsley Hill Campus,Catering Provisions,28-Apr-2015,120.53,0,Freeman Catering Butch,217355,Revenue,000003682352070 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",West Boldon JMI School Kitchen,Catering Provisions,28-Apr-2015,61.51,0,Freeman Catering Butch,217335,Revenue,000003682352090 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Fellgate Junior School Kitchen,Catering Provisions,28-Apr-2015,65.31,0,Freeman Catering Butch,217340,Revenue,000003682351948 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Hedworthfield JMI School Kitchen,Catering Provisions,28-Apr-2015,40.46,0,Freeman Catering Butch,217320,Revenue,000003682351970 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",East Boldon Junior Kitchen,Catering Provisions,28-Apr-2015,123.92,0,Hopwells Ltd,217295,Revenue,000003682351938 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",St Peter & Paul RC Junior School Kitchen,Catering Provisions,28-Apr-2015,55.37,0,Freeman Catering Butch,217385,Revenue,000003682352066 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Valley View JMI School Kitchen,Catering Provisions,28-Apr-2015,25.55,0,Freeman Catering Butch,217470,Revenue,000003682352088 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Biddick Hall Junior School Kitchen,Catering Provisions,28-Apr-2015,38.15,0,Freeman Catering Butch,217345,Revenue,000003682351918 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Ridgeway JMI School Kitchen,Catering Provisions,28-Apr-2015,106.62,0,Freeman Catering Butch,217260,Revenue,000003682352024 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Marine Park JMI School Kitchen,Catering Provisions,28-Apr-2015,91.95,0,Freeman Catering Butch,217380,Revenue,000003682352002 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Jarrow Cross School Kitchen,Catering Provisions,28-Apr-2015,49.31,0,Freeman Catering Butch,217255,Revenue,000003682351984 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",St Bedes RC JMI School Kitchen South Shields,Catering Provisions,28-Apr-2015,26.84,0,Freeman Catering Butch,217450,Revenue,000003682352034 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Harton Junior School Kitchen,Catering Provisions,28-Apr-2015,185.85,0,Hopwells Ltd,217410,Revenue,000003682351956 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Cleadon JMI School Kitchen,Catering Provisions,28-Apr-2015,66.17,0,Freeman Catering Butch,217475,Revenue,000003682351928 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Biddick Hall Infant School Kitchen,Catering Provisions,28-Apr-2015,92.93,0,Freeman Catering Butch,217220,Revenue,000003682351920 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Lord Blyton JMI School Kitchen,Catering Provisions,28-Apr-2015,61.46,0,Freeman Catering Butch,217270,Revenue,000003682352000 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",St Aloysius RC Junior School Kitchen,Catering Provisions,28-Apr-2015,4.76,0,Freeman Catering Butch,217235,Revenue,000003682352030 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Hedworth Lane JMI School Kitchen,Catering Provisions,28-Apr-2015,103.20,0,Freeman Catering Butch,217225,Revenue,000003682351972 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Ashley Road JMI School Kitchen,Catering Provisions,28-Apr-2015,435.16,0,Hopwells Ltd,217415,Revenue,000003682351910 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",St Bedes RC Junior School Kitchen Jarrow,Catering Provisions,28-Apr-2015,7.34,0,Freeman Catering Butch,217265,Revenue,000003682352042 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Jarrow School Kitchen,Catering Provisions,28-Apr-2015,25.42,0,Jr Holland Foodservice,217530,Revenue,000003682352116 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Jarrow Cross School Kitchen,Catering Provisions,28-Apr-2015,32.08,0,Freeman Catering Butch,217255,Revenue,000003682351986 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Bedeburn JMI School Kitchen,Catering Provisions,28-Apr-2015,36.26,0,Freeman Catering Butch,217435,Revenue,000003682351914 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Middlefields Canteen,Catering Provisions,28-Apr-2015,66.58,0,Hopwells Ltd,221550,Revenue,000003682352144 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Marsden JMI School Kitchen,Catering Provisions,28-Apr-2015,93.86,0,Freeman Catering Butch,217290,Revenue,000003682352004 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Mortimer Junior School Kitchen,Catering Provisions,28-Apr-2015,184.06,0,Hopwells Ltd,217425,Revenue,000003682352016 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Mortimer Comprehensive School Kitchen,Catering Provisions,28-Apr-2015,584.73,0,Hopwells Ltd,217525,Revenue,000003682352120 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Harton Comprehensive School Kitchen,Catering Provisions,28-Apr-2015,388.80,0,Freeman Catering Butch,217535,Revenue,000003682352104 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",St James RC JMI School Kitchen,Catering Provisions,28-Apr-2015,47.80,0,Freeman Catering Butch,217275,Revenue,000003682352050 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Laygate Lane JMI School Kitchen,Catering Provisions,28-Apr-2015,49.54,0,Freeman Catering Butch,217305,Revenue,000003682351992 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Middlefields Canteen,Catering Provisions,28-Apr-2015,10.43,0,Freeman Catering Butch,221550,Revenue,000003682352146 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Stanhope JMI School Kitchen,Catering Provisions,28-Apr-2015,303.86,0,Hopwells Ltd,217455,Revenue,000003682352076 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Hebburn Comprehensive School Kitchen,Catering Provisions,28-Apr-2015,107.46,0,Freeman Catering Butch,217540,Revenue,000003682352110 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Harton Junior School Kitchen,Catering Provisions,28-Apr-2015,83.38,0,Freeman Catering Butch,217410,Revenue,000003682351960 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Mortimer Junior School Kitchen,Catering Provisions,28-Apr-2015,57.41,0,Jr Holland Foodservice,217425,Revenue,000003682352022 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",St Peter & Paul RC Junior School Kitchen,Catering Provisions,28-Apr-2015,329.89,0,Hopwells Ltd,217385,Revenue,000003682352064 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",St Peter & Paul RC Junior School Kitchen,Catering Provisions,28-Apr-2015,24.62,0,Freeman Catering Butch,217385,Revenue,000003682352068 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Jarrow School Kitchen,Catering Provisions,28-Apr-2015,36.77,0,Freeman Catering Butch,217530,Revenue,000003682352114 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Parkview School,Catering Provisions,28-Apr-2015,52.80,0,Hopwells Ltd,217554,Revenue,000003682352150 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Monkton Infants School Kitchen,Catering Provisions,28-Apr-2015,56.70,0,Hopwells Ltd,217280,Revenue,000003682352012 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Ashley Road JMI School Kitchen,Catering Provisions,28-Apr-2015,200.14,0,Freeman Catering Butch,217415,Revenue,000003682351912 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Epinay School Kitchen,Catering Provisions,28-Apr-2015,47.00,0,Jr Holland Foodservice,217490,Revenue,000003682352138 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Keelmans Way School Kitchen,Catering Provisions,28-Apr-2015,94.28,0,Freeman Catering Butch,217552,Revenue,000003682352140 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Monkton Infants School Kitchen,Catering Provisions,28-Apr-2015,35.95,0,Freeman Catering Butch,217280,Revenue,000003682352014 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",St Oswalds CE JMI School Kitchen,Catering Provisions,28-Apr-2015,117.31,0,Freeman Catering Butch,217365,Revenue,000003682352062 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",St Matthews RC JMI School Kitchen,Catering Provisions,28-Apr-2015,142.74,0,Freeman Catering Butch,217430,Revenue,000003682352060 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",East Boldon Junior Kitchen,Catering Provisions,28-Apr-2015,150.80,0,Freeman Catering Butch,217295,Revenue,000003682351940 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Mortimer Comprehensive School Kitchen,Catering Provisions,28-Apr-2015,17.35,0,Jr Holland Foodservice,217525,Revenue,000003682352126 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",St Aloysius RC Junior School Kitchen,Catering Provisions,28-Apr-2015,32.43,0,Freeman Catering Butch,217235,Revenue,000003682352026 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Stanhope JMI School Kitchen,Catering Provisions,28-Apr-2015,76.31,0,Freeman Catering Butch,217455,Revenue,000003682352078 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",St Bedes RC Junior School Kitchen Jarrow,Catering Provisions,28-Apr-2015,30.76,0,Freeman Catering Butch,217265,Revenue,000003682352038 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Harton Comprehensive School Kitchen,Catering Provisions,28-Apr-2015,325.34,0,Freeman Catering Butch,217535,Revenue,000003682352106 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Jarrow School Kitchen,Catering Provisions,28-Apr-2015,9.84,0,Jr Holland Foodservice,217530,Revenue,000003682352118 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Parkview School,Catering Provisions,28-Apr-2015,57.79,0,Freeman Catering Butch,217554,Revenue,000003682352154 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Monkton Junior School Kitchen,Catering Provisions,28-Apr-2015,24.74,0,Freeman Catering Butch,217350,Revenue,000003682352010 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Cleadon JMI School Kitchen,Catering Provisions,28-Apr-2015,73.04,0,Freeman Catering Butch,217475,Revenue,000003682351926 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Father James Walsh Centre Meals,Catering Provisions,28-Apr-2015,41.41,0,Freeman Catering Butch,217546,Revenue,000003682352148 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Harton Junior School Kitchen,Catering Provisions,28-Apr-2015,105.84,0,Freeman Catering Butch,217410,Revenue,000003682351958 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Parkview School,Catering Provisions,28-Apr-2015,20.18,0,Freeman Catering Butch,217554,Revenue,000003682352158 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Westoe Crown School Kitchen,Catering Provisions,28-Apr-2015,11.90,0,Freeman Catering Butch,217390,Revenue,000003682352098 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",St Wilfrids RC Comprehensive School Kitchen,Catering Provisions,28-Apr-2015,268.03,0,Freeman Catering Butch,217545,Revenue,000003682352130 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Mortimer Comprehensive School Kitchen,Catering Provisions,28-Apr-2015,124.52,0,Freeman Catering Butch,217525,Revenue,000003682352124 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Boldon Nursery School Kitchen,Catering Provisions,28-Apr-2015,46.01,0,Freeman Catering Butch,217440,Revenue,000003682351908 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Keelmans Way School Kitchen,Catering Provisions,28-Apr-2015,39.42,0,Freeman Catering Butch,217552,Revenue,000003682352142 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Epinay School Kitchen,Catering Provisions,28-Apr-2015,91.78,0,Freeman Catering Butch,217490,Revenue,000003682352136 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Marsden JMI School Kitchen,Catering Provisions,28-Apr-2015,38.48,0,Freeman Catering Butch,217290,Revenue,000003682352006 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",East Boldon Junior Kitchen,Catering Provisions,28-Apr-2015,105.71,0,Freeman Catering Butch,217295,Revenue,000003682351942 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",St Wilfrids RC Comprehensive School Kitchen,Catering Provisions,28-Apr-2015,86.26,0,Jr Holland Foodservice,217545,Revenue,000003682352134 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",St Bedes RC Junior School Kitchen Jarrow,Catering Provisions,28-Apr-2015,21.75,0,Jr Holland Foodservice,217265,Revenue,000003682352044 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",St Wilfrids RC Comprehensive School Kitchen,Catering Provisions,28-Apr-2015,34.52,0,Freeman Catering Butch,217545,Revenue,000003682352132 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Mortimer Junior School Kitchen,Catering Provisions,28-Apr-2015,26.29,0,Freeman Catering Butch,217425,Revenue,000003682352020 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",St Wilfrids RC Comprehensive School Kitchen,Catering Provisions,28-Apr-2015,202.11,0,Hopwells Ltd,217545,Revenue,000003682352128 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Cleadon JMI School Kitchen,Catering Provisions,28-Apr-2015,139.78,0,Hopwells Ltd,217475,Revenue,000003682351924 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Mortimer Comprehensive School Kitchen,Catering Provisions,28-Apr-2015,191.21,0,Freeman Catering Butch,217525,Revenue,000003682352122 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Harton Comprehensive School Kitchen,Catering Provisions,28-Apr-2015,50.64,0,Jr Holland Foodservice,217535,Revenue,000003682352108 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Forest View Primary School Kitchen,Catering Provisions,28-Apr-2015,27.37,0,Freeman Catering Butch,217310,Revenue,000003682351946 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Jarrow Cross School Kitchen,Catering Provisions,28-Apr-2015,34.22,0,Jr Holland Foodservice,217255,Revenue,000003682351988 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Dunn Street JMI School Kitchen,Catering Provisions,28-Apr-2015,24.07,0,Freeman Catering Butch,217370,Revenue,000003682351932 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Hedworth Lane JMI School Kitchen,Catering Provisions,28-Apr-2015,31.49,0,Freeman Catering Butch,217225,Revenue,000003682351974 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Parkview School,Catering Provisions,28-Apr-2015,20.57,0,Freeman Catering Butch,217554,Revenue,000003682352156 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Toner Avenue Junior School Kitchen,Catering Provisions,28-Apr-2015,63.70,0,Freeman Catering Butch,217395,Revenue,000003682352082 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Simonside Junior School Kitchen,Catering Provisions,28-Apr-2015,43.04,0,Freeman Catering Butch,217330,Revenue,000003682352074 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Laygate Lane JMI School Kitchen,Catering Provisions,28-Apr-2015,165.33,0,Hopwells Ltd,217305,Revenue,000003682351990 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Westoe Crown School Kitchen,Catering Provisions,28-Apr-2015,11.90,0,Freeman Catering Butch,217390,Revenue,000003682352100 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Dunn Street JMI School Kitchen,Catering Provisions,28-Apr-2015,27.88,0,Jr Holland Foodservice,217370,Revenue,000003682351936 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Parkview School,Catering Provisions,28-Apr-2015,67.51,0,Freeman Catering Butch,217554,Revenue,000003682352152 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",St Aloysius RC Junior School Kitchen,Catering Provisions,28-Apr-2015,24.75,0,Freeman Catering Butch,217235,Revenue,000003682352028 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Hedworthfield JMI School Kitchen,Catering Provisions,28-Apr-2015,42.91,0,Freeman Catering Butch,217320,Revenue,000003682351968 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",St Bedes RC JMI School Kitchen South Shields,Catering Provisions,28-Apr-2015,24.36,0,Freeman Catering Butch,217450,Revenue,000003682352036 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Lord Blyton JMI School Kitchen,Catering Provisions,28-Apr-2015,174.09,0,Hopwells Ltd,217270,Revenue,000003682351998 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",All Saints CE JMI School Kitchen,Catering Provisions,28-Apr-2015,126.61,0,Freeman Catering Butch,217325,Revenue,000003682351978 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Westoe Crown School Kitchen,Catering Provisions,28-Apr-2015,183.65,0,Freeman Catering Butch,217390,Revenue,000003682352094 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Laygate Lane JMI School Kitchen,Catering Provisions,28-Apr-2015,8.79,0,Freeman Catering Butch,217305,Revenue,000003682351996 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Fellgate Junior School Kitchen,Catering Provisions,28-Apr-2015,31.40,0,Freeman Catering Butch,217340,Revenue,000003682351950 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Biddick Hall Junior School Kitchen,Catering Provisions,28-Apr-2015,56.81,0,Freeman Catering Butch,217345,Revenue,000003682351916 Â鶹ÊÓƵ,00CL,Pensions,Pensions Office,Other Service Contracts & Supplies,28-Apr-2015,828.00,0,Www.Local.Gov.Uk,230710,Revenue,000003682351906 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Tenants Refunds,Housing Rent Suspense - Refunds,29-Apr-2015,504.58,0,Redacted - personal data,710020,Revenue,STC140136 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Tenants Refunds,Housing Rent Suspense - Refunds,29-Apr-2015,529.43,0,Redacted - personal data,710020,Revenue,STC140198 Â鶹ÊÓƵ,00CL,Business & Resources ,Libraries Administration,Subscriptions,29-Apr-2015,575.00,0,CIPFA Business Ltd,223170,Revenue,STC140324 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Integrated Looked After Children General,Client Travel & Subsistence,29-Apr-2015,600.00,0,Redacted - personal data,213300,Revenue,STC140432 Â鶹ÊÓƵ,00CL,Business & Resources ,Legal Services - Support,Legal Advisors,29-Apr-2015,600.00,0,Dere Street Barristers,231100,Revenue,STC140433 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Borough Wide Special Repairs - Door Access Maintenance,HRA Reactive Repairs - Door Entry System,29-Apr-2015,600.00,0,H N Storey Ltd,707611,Revenue,STC140434 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Tenants Refunds,Housing Rent Suspense - Refunds,29-Apr-2015,634.69,0,Redacted - personal data,710020,Revenue,STC140502 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Community Equipment Service,Furniture & Equipment - General,29-Apr-2015,639.84,0,Patterson Medical Limited,221420,Revenue,STC140505 Â鶹ÊÓƵ,00CL,Business & Resources ,Haven Point,Property Reactive / General Repairs,29-Apr-2015,642.71,0,Pickerings Europe Ltd,222950,Revenue,STC140507 Â鶹ÊÓƵ,00CL,Business & Resources ,Fleet Management - Transport Operations,Hire of Non Council Vehicles,29-Apr-2015,647.90,0,Northgate Vehicle Hire North East Ltd,227000,Revenue,STC140518 Â鶹ÊÓƵ,00CL,Business & Resources ,Fleet Management - Transport Operations,Hire of Non Council Vehicles,29-Apr-2015,647.90,0,Northgate Vehicle Hire North East Ltd,227000,Revenue,STC140519 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Community Equipment Service,Purchase of Stock Items,29-Apr-2015,664.60,0,BES Rehab Ltd,221420,Revenue,STC140547 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",West Older Persons Team,Other Service Contracts & Supplies,29-Apr-2015,679.44,0,Key Enterprises,221150,Revenue,STC140564 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Tenants Refunds,Housing Rent Suspense - Refunds,29-Apr-2015,767.36,0,Redacted - personal data,710020,Revenue,STC140754 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Older Persons Commissioned Care,Direct Payments,29-Apr-2015,787.39,0,Redacted - personal data,221101,Revenue,STC140789 Â鶹ÊÓƵ,00CL,Housing Capital,Asbestos Survey,Enhancement HRA Capital - Asbestos Removal,29-Apr-2015,800.00,0,Nichol Associates Limited,800008,Capital,STC140805 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Commissioned Fostering,Voluntary Sector - Boarded Out Children,29-Apr-2015,811.02,0,Swiis Foster Care Ltd,213500,Revenue,STC140827 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Commissioned Fostering,Voluntary Sector - Boarded Out Children,29-Apr-2015,811.02,0,Swiis Foster Care Ltd,213500,Revenue,STC140828 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Commissioned Fostering,Voluntary Sector - Boarded Out Children,29-Apr-2015,819.98,0,Swiis Foster Care Ltd,213500,Revenue,STC140842 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Thurston Activity Centre,Hire of Non Council Vehicles,29-Apr-2015,829.00,0,Stanley Travel,219100,Revenue,STC140867 Â鶹ÊÓƵ,00CL,Business & Resources ,SLPD - Indoor & Outdoor Sport,External Trainers Services,29-Apr-2015,875.00,0,North East Dance CIC,224082,Revenue,STC140929 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Learning Disabilities Commissioned Care,Supported Living,29-Apr-2015,876.80,0,United Response,220511,Revenue,STC140932 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Commissioned Fostering,Voluntary Sector - Boarded Out Children,29-Apr-2015,882.98,0,Swiis Foster Care Ltd,213500,Revenue,STC140943 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Commissioned Fostering,Voluntary Sector - Boarded Out Children,29-Apr-2015,900.97,0,Swiis Foster Care Ltd,213500,Revenue,STC140988 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Commissioned Fostering,Voluntary Sector - Boarded Out Children,29-Apr-2015,900.97,0,Swiis Foster Care Ltd,213500,Revenue,STC140989 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Commissioned Fostering,Voluntary Sector - Boarded Out Children,29-Apr-2015,900.97,0,Swiis Foster Care Ltd,213500,Revenue,STC140990 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Commissioned Fostering,Voluntary Sector - Boarded Out Children,29-Apr-2015,900.97,0,Swiis Foster Care Ltd,213500,Revenue,STC140991 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Commissioned Fostering,Voluntary Sector - Boarded Out Children,29-Apr-2015,910.98,0,Swiis Foster Care Ltd,213500,Revenue,STC141018 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Commissioned Fostering,Voluntary Sector - Boarded Out Children,29-Apr-2015,910.98,0,Swiis Foster Care Ltd,213500,Revenue,STC141019 Â鶹ÊÓƵ,00CL,Business & Resources ,Middlefields Depot,Furniture & Equipment - General,29-Apr-2015,916.48,0,Wybone Limited,221570,Revenue,STC141035 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Learning Disability External Day Care,Adult Day Care Services,29-Apr-2015,959.20,0,United Response,220790,Revenue,STC141081 Â鶹ÊÓƵ,00CL,Business & Resources ,Cookson Festival,Entertainers Services,29-Apr-2015,1000.00,0,THE SPAINE MUSIC COMPANY,222840,Revenue,STC141130 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Tenants Refunds,Housing Rent Suspense - Refunds,29-Apr-2015,1022.68,0,Redacted - personal data,710020,Revenue,STC141149 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Primary Buy Back,Staff Training,29-Apr-2015,1050.00,0,HB Training Services,218430,Revenue,STC141182 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Hebburn Estate Cleaning & Community Areas Cleaning,Non Contract Maintenance of Land,29-Apr-2015,1058.00,0,Groundwork South Tyneside & Newcastle,708230,Revenue,STC141186 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Office Accommodation Moves,Capital Sundry Costs,29-Apr-2015,1080.00,0,Harkers Removers and Storers Ltd,828520,Capital,STC141210 Â鶹ÊÓƵ,00CL,Economic Regeneration ,Design and Print Team,External Printing Contractors,29-Apr-2015,1335.00,0,Field Print,236030,Revenue,STC141384 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Tenants Refunds,Housing Rent Suspense - Refunds,29-Apr-2015,1383.15,0,Redacted - personal data,710020,Revenue,STC141417 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Older Persons Commissioned Care,Direct Payments,29-Apr-2015,1393.92,0,Redacted - personal data,221101,Revenue,STC141424 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Older Persons Commissioned Care,Direct Payments,29-Apr-2015,1414.33,0,Redacted - personal data,221101,Revenue,STC141432 Â鶹ÊÓƵ,00CL,Economic Regeneration ,Repairs & Maintenance Libraries,Property Planned Maintenance,29-Apr-2015,1440.00,0,Clearwater Technology Ltd,232824,Revenue,STC141443 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Cluster 4 - Day Care (Horsley Hill),Furniture & Equipment - General,29-Apr-2015,1500.00,0,Active Garden Ltd,215455,Revenue,STC141481 Â鶹ÊÓƵ,00CL,Business & Resources ,Corporate & Democratic Costs,Agency Staff - Non-Teachers,29-Apr-2015,1512.50,0,Number 10 Interim Ltd,237070,Revenue,STC141489 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Primary Buy Back,Staff Training,29-Apr-2015,1540.00,0,HB Training Services,218430,Revenue,STC141497 Â鶹ÊÓƵ,00CL,Economic Regeneration ,Repairs & Maintenance Non Factory Units,Property Planned Maintenance,29-Apr-2015,1565.00,0,AMEC Foster Wheeler Environment & Infrastructure UK Limited,232805,Revenue,STC141507 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",2 Year Old Funding,Voluntary Sector - Independent Nurseries,29-Apr-2015,1818.75,0,Ashfield Day Nursery,217765,Revenue,STC141646 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Monkton Village Flood Works,Capital Advisors & Specialist Services Fees,29-Apr-2015,1904.50,0,Redacted - personal data,828013,Capital,STC141683 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",St Josephs RC Comprehensive School Kitchen,Sale of Meals,29-Apr-2015,1941.89,0,St Joseph’s Catholic Academy,217510,Revenue,STC141704 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Community Equipment Service,Purchase of Stock Items,29-Apr-2015,2100.00,0,Care-Ability,221420,Revenue,STC141762 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Learning Disabilities Commissioned Care,Direct Payments,29-Apr-2015,2255.31,0,Redacted - personal data,220511,Revenue,STC141796 Â鶹ÊÓƵ,00CL,Business & Resources ,Fleet Management - Transport Operations,Vehicle Running Costs,29-Apr-2015,2315.50,0,Harvest Energy,227000,Revenue,STC141815 Â鶹ÊÓƵ,00CL,Housing Capital,Decent Homes Electrical One-Offs,Enhancement HRA Capital - Electric Installation,29-Apr-2015,2398.56,0,H N Storey Ltd,800043,Capital,STC141837 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Adoption,Foster Carers Other Fees & Charges,29-Apr-2015,2475.00,0,The Adolescent and Children's Trust,213900,Revenue,STC141857 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Regeneration Town Centres,Capital Advisors & Specialist Services Fees,29-Apr-2015,2560.00,0,WSP Environmental Limited,825007,Capital,STC141880 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Learning Disability External Day Care,Adult Day Care Services,29-Apr-2015,2677.98,0,Percy Hedley Foundation,220790,Revenue,STC141903 Â鶹ÊÓƵ,00CL,Economic Regeneration ,Design and Print Team,External Printing Contractors,29-Apr-2015,2783.68,0,Large Format UK,236030,Revenue,STC141926 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Learning Disabilities Commissioned Care,Supported Living,29-Apr-2015,2847.25,0,St Annes Community Services (Leeds),220511,Revenue,STC141942 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Capital",Electronic Social Care Records Project,Capital Advisors & Specialist Services Fees,29-Apr-2015,3000.00,0,Number 10 Interim Ltd,819500,Capital,STC141983 Â鶹ÊÓƵ,00CL,Economic Regeneration ,Repairs & Maintenance Schools Buyback,Property Reactive / General Repairs,29-Apr-2015,3248.00,0,Aquajet Drainage Cleaning Ltd,232860,Revenue,STC142037 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Learning Disability External Day Care,Adult Day Care Services,29-Apr-2015,3535.73,0,Percy Hedley Foundation,220790,Revenue,STC142085 Â鶹ÊÓƵ,00CL,Business & Resources ,Council Elections,Printing & Stationery Consumables,29-Apr-2015,3760.58,0,Adare Inspired Communications,231510,Revenue,STC142116 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Asbestos Survey,Capital Enhancement Costs,29-Apr-2015,3894.00,0,Safe Strip UK Ltd,820003,Capital,STC142129 Â鶹ÊÓƵ,00CL,Housing Capital,Jarrow & Boldon HIP,Enhancement HRA Capital - ST Homes,29-Apr-2015,4080.00,0,TEMPLETOWN CANOPIES,800057,Capital,STC142155 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Trinity South Development JV,Capital Compensation Payments,29-Apr-2015,4900.00,0,Redacted - personal data,828511,Capital,STC142250 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Capital",Disabled Facilities Grant 96 Act,Capital Grants to Third Parties,29-Apr-2015,5120.00,0,WSP Environmental Limited,819000,Capital,STC142270 Â鶹ÊÓƵ,00CL,Economic Regeneration ,Utilities - Corporate Landlord,Electricity Charges,29-Apr-2015,6174.41,0,British Gas Trading,232330,Revenue,STC142329 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Physical Disability Commissioned Care,Home Care,29-Apr-2015,6597.35,0,Care UK Homecare,221301,Revenue,STC142348 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Physical Disability Commissioned Care,Home Care,29-Apr-2015,8386.44,0,Pulse t/a Pulse Health Care Limited,221301,Revenue,STC142419 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Physical Disability Commissioned Care,Home Care,29-Apr-2015,8386.44,0,Pulse t/a Pulse Health Care Limited,221301,Revenue,STC142420 Â鶹ÊÓƵ,00CL,Housing Capital,Decent Homes Hallgarth House Sheltered,Enhancement HRA Capital - ST Homes,29-Apr-2015,8588.22,0,Furniture Resource Centre Ltd,800096,Capital,STC142422 Â鶹ÊÓƵ,00CL,Business & Resources ,Training,Staff Training,29-Apr-2015,9183.50,0,Fox & Associates Consulting Ltd T/A Child Centred Practice,230641,Revenue,STC142439 Â鶹ÊÓƵ,00CL,Business & Resources ,Training,Staff Training,29-Apr-2015,9183.50,0,Fox & Associates Consulting Ltd T/A Child Centred Practice,230641,Revenue,STC142440 Â鶹ÊÓƵ,00CL,Business & Resources ,Training,Staff Training,29-Apr-2015,9183.50,0,Fox & Associates Consulting Ltd T/A Child Centred Practice,230641,Revenue,STC142441 Â鶹ÊÓƵ,00CL,Housing Capital,Decent Homes Wingrove House,Enhancement HRA Capital - ST Homes,29-Apr-2015,9339.61,0,Furniture Resource Centre Ltd,804006,Capital,STC142445 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Learning Disabilities Commissioned Care,Supported Living,29-Apr-2015,9359.44,0,United Response,220511,Revenue,STC142446 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Learning Disabilities Commissioned Care,Supported Living,29-Apr-2015,9359.44,0,United Response,220511,Revenue,STC142447 Â鶹ÊÓƵ,00CL,Housing Capital,Decent Homes Calf Close House,Enhancement HRA Capital - ST Homes,29-Apr-2015,9489.20,0,Furniture Resource Centre Ltd,804007,Capital,STC142453 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Learning Disabilities Commissioned Care,Supported Living,29-Apr-2015,10558.40,0,United Response,220511,Revenue,STC142471 Â鶹ÊÓƵ,00CL,Housing Capital,Glenthorpe Sheltereds,Enhancement HRA Capital - ST Homes,29-Apr-2015,10708.42,0,Furniture Resource Centre Ltd,800066,Capital,STC142474 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Physical Disability Commissioned Care,Home Care,29-Apr-2015,11071.59,0,Pulse t/a Pulse Health Care Limited,221301,Revenue,STC142480 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Learning Disabilities Commissioned Care,Supported Living,29-Apr-2015,13809.60,0,United Response,220511,Revenue,STC142533 Â鶹ÊÓƵ,00CL,Business & Resources ,Training,Staff Training,29-Apr-2015,15000.00,0,The College of Social Work (TCSW),230641,Revenue,STC142556 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Inter LEA Recoupment,Payments to Local Authorities - General,29-Apr-2015,16205.03,0,Portland College,211100,Revenue,STC142577 Â鶹ÊÓƵ,00CL,Economic Regeneration ,Business Incubation : South Shields Business,Property Planned Maintenance,29-Apr-2015,16693.00,0,Astral Control Services Ltd,235965,Revenue,STC142581 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Learning Disabilities Commissioned Care,Supported Living,29-Apr-2015,16849.36,0,United Response,220511,Revenue,STC142584 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Learning Disabilities Commissioned Care,Supported Living,29-Apr-2015,18002.76,0,United Response,220511,Revenue,STC142604 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Learning Disabilities Commissioned Care,Supported Living,29-Apr-2015,18002.76,0,United Response,220511,Revenue,STC142605 Â鶹ÊÓƵ,00CL,Business & Resources ,Engineer Works Direct Labour Organisation - Highways,Traded Services Equipment & Materials,29-Apr-2015,22230.00,0,Voss Street Furniture,227630,Revenue,STC142638 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Physical Disability Commissioned Care,Home Care,29-Apr-2015,25064.64,0,Pulse t/a Pulse Health Care Limited,221301,Revenue,STC142659 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Physical Disability Commissioned Care,Home Care,29-Apr-2015,25064.64,0,Pulse t/a Pulse Health Care Limited,221301,Revenue,STC142660 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Learning Disabilities Commissioned Care,Supported Living,29-Apr-2015,26753.25,0,United Response,220511,Revenue,STC142669 Â鶹ÊÓƵ,00CL,Business & Resources ,Engineer Works Direct Labour Organisation - Highways,Traded Services Subcontractors,29-Apr-2015,29800.32,0,Owen Pugh & Co Ltd,227630,Revenue,STC142693 Â鶹ÊÓƵ,00CL,Business & Resources ,Engineer Works Direct Labour Organisation - Highways,Traded Services Subcontractors,29-Apr-2015,29800.32,0,Owen Pugh & Co Ltd,227630,Revenue,STC142694 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Physical Disability Commissioned Care,Home Care,29-Apr-2015,33106.32,0,Pulse t/a Pulse Health Care Limited,221301,Revenue,STC142715 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Learning Disabilities Commissioned Care,Supported Living,29-Apr-2015,39471.00,0,St Annes Community Services (Leeds),220511,Revenue,STC142729 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Learning Disabilities Commissioned Care,Supported Living,29-Apr-2015,39596.00,0,St Annes Community Services (Leeds),220511,Revenue,STC142730 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Older Persons Commissioned Care,Home Care,29-Apr-2015,97060.05,0,Careline Homecare Ltd,221101,Revenue,STC142793 Â鶹ÊÓƵ,00CL,Economic Regeneration ,Cleadon Park PCT Building,Letting of Other Premises,29-Apr-2015,111336.52,0,NHS Property Services,232640,Revenue,STC142800 Â鶹ÊÓƵ,00CL,Economic Regeneration ,Cleadon Park PCT Building,Rents Paid - Asylum Seekers,29-Apr-2015,112894.80,0,NHS Property Services,232640,Revenue,STC142801 Â鶹ÊÓƵ,00CL,Economic Regeneration ,Cleadon Park PCT Building,Letting of Other Premises,29-Apr-2015,115604.00,0,NHS Property Services,232640,Revenue,STC142802 Â鶹ÊÓƵ,00CL,Housing Capital,Glenthorpe Sheltereds,Enhancement HRA Capital - ST Homes,29-Apr-2015,475642.38,0,Esh Property Services,800066,Capital,STC142822 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Harton Comprehensive School Kitchen,Catering Provisions,29-Apr-2015,77.12,0,Jr Holland Foodservice,217535,Revenue,000003684345614 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Hedworth Lane JMI School Kitchen,Catering Provisions,29-Apr-2015,20.85,0,Jr Holland Foodservice,217225,Revenue,000003684345558 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Mortimer Junior School Kitchen,Catering Provisions,29-Apr-2015,43.39,0,Jr Holland Foodservice,217425,Revenue,000003684345570 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Ashley Road JMI School Kitchen,Catering Provisions,29-Apr-2015,35.15,0,Jr Holland Foodservice,217415,Revenue,000003684345530 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",St Josephs RC JMI School Kitchen,Catering Provisions,29-Apr-2015,25.61,0,Jr Holland Foodservice,217300,Revenue,000003684345588 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Hebburn Lakes Primary School Kitchen,Catering Provisions,29-Apr-2015,146.28,0,Jr Holland Foodservice,217553,Revenue,000003684345554 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Dunn Street JMI School Kitchen,Catering Provisions,29-Apr-2015,22.63,0,Jr Holland Foodservice,217370,Revenue,000003684345546 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",St Aloysius RC Infants School Kitchen,Catering Provisions,29-Apr-2015,2.08,0,Jr Holland Foodservice,217400,Revenue,000003684345578 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",St Aloysius RC Junior School Kitchen,Catering Provisions,29-Apr-2015,29.77,0,Jr Holland Foodservice,217235,Revenue,000003684345572 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Marsden JMI School Kitchen,Catering Provisions,29-Apr-2015,19.40,0,Jr Holland Foodservice,217290,Revenue,000003684345564 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Ashley Road JMI School Kitchen,Catering Provisions,29-Apr-2015,30.18,0,Hopwells Ltd,217415,Revenue,000003684345534 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Biddick Hall Junior School Kitchen,Catering Provisions,29-Apr-2015,15.08,0,Jr Holland Foodservice,217345,Revenue,000003684345538 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Whitburn Junior School Kitchen,Catering Provisions,29-Apr-2015,17.51,0,Jr Holland Foodservice,217250,Revenue,000003684345612 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Bedeburn JMI School Kitchen,Catering Provisions,29-Apr-2015,12.46,0,Jr Holland Foodservice,217435,Revenue,000003684345536 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",St Bedes RC JMI School Kitchen South Shields,Catering Provisions,29-Apr-2015,9.40,0,Jr Holland Foodservice,217450,Revenue,000003684345580 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Cleadon JMI School Kitchen,Catering Provisions,29-Apr-2015,69.85,0,Jr Holland Foodservice,217475,Revenue,000003684345542 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Harton Junior School Kitchen,Catering Provisions,29-Apr-2015,44.19,0,Jr Holland Foodservice,217410,Revenue,000003684345552 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Westoe Crown School Kitchen,Catering Provisions,29-Apr-2015,6.31,0,Jr Holland Foodservice,217390,Revenue,000003684345608 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Marine Park JMI School Kitchen,Catering Provisions,29-Apr-2015,17.57,0,Jr Holland Foodservice,217380,Revenue,000003684345562 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Hedworthfield JMI School Kitchen,Catering Provisions,29-Apr-2015,28.11,0,Jr Holland Foodservice,217320,Revenue,000003684345556 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Cleadon JMI School Kitchen,Catering Provisions,29-Apr-2015,19.66,0,Jr Holland Foodservice,217475,Revenue,000003684345544 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Horsley Hill Campus,Catering Provisions,29-Apr-2015,63.14,0,Jr Holland Foodservice,217355,Revenue,000003684345598 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Jarrow School Kitchen,Catering Provisions,29-Apr-2015,26.61,0,Jr Holland Foodservice,217530,Revenue,000003684345618 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Epinay School Kitchen,Catering Provisions,29-Apr-2015,13.53,0,Jr Holland Foodservice,217490,Revenue,000003684345624 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",St Aloysius RC Infants School Kitchen,Catering Provisions,29-Apr-2015,2.08,0,Jr Holland Foodservice,217400,Revenue,000003684345576 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Monkton Junior School Kitchen,Catering Provisions,29-Apr-2015,18.62,0,Jr Holland Foodservice,217350,Revenue,000003684345566 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",St James RC JMI School Kitchen,Catering Provisions,29-Apr-2015,14.72,0,Jr Holland Foodservice,217275,Revenue,000003684345586 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Hadrian JMI School Kitchen,Catering Provisions,29-Apr-2015,38.58,0,Jr Holland Foodservice,217460,Revenue,000003684345550 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Mortimer Comprehensive School Kitchen,Catering Provisions,29-Apr-2015,11.88,0,Jr Holland Foodservice,217525,Revenue,000003684345620 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",St Wilfrids RC Comprehensive School Kitchen,Catering Provisions,29-Apr-2015,25.28,0,Hopwells Ltd,217545,Revenue,000003684345622 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",All Saints CE JMI School Kitchen,Catering Provisions,29-Apr-2015,29.46,0,Jr Holland Foodservice,217325,Revenue,000003684345560 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Fellgate Junior School Kitchen,Catering Provisions,29-Apr-2015,21.82,0,Jr Holland Foodservice,217340,Revenue,000003684345548 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Monkton Infants School Kitchen,Catering Provisions,29-Apr-2015,17.63,0,Jr Holland Foodservice,217280,Revenue,000003684345568 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",St Oswalds CE JMI School Kitchen,Catering Provisions,29-Apr-2015,7.20,0,Jr Holland Foodservice,217365,Revenue,000003684345596 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",West Boldon JMI School Kitchen,Catering Provisions,29-Apr-2015,18.66,0,Jr Holland Foodservice,217335,Revenue,000003684345604 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",St Matthews RC JMI School Kitchen,Catering Provisions,29-Apr-2015,35.55,0,Jr Holland Foodservice,217430,Revenue,000003684345592 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Harton Comprehensive School Kitchen,Catering Provisions,29-Apr-2015,1.92,0,Jr Holland Foodservice,217535,Revenue,000003684345616 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",St Aloysius RC Infants School Kitchen,Catering Provisions,29-Apr-2015,13.57,0,Jr Holland Foodservice,217400,Revenue,000003684345574 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",St Gregorys RC JMI School Kitchen,Catering Provisions,29-Apr-2015,39.08,0,Jr Holland Foodservice,217245,Revenue,000003684345584 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Ashley Road JMI School Kitchen,Catering Provisions,29-Apr-2015,1.04,0,Jr Holland Foodservice,217415,Revenue,000003684345532 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Westoe Crown School Kitchen,Catering Provisions,29-Apr-2015,4.20,0,Jr Holland Foodservice,217390,Revenue,000003684345610 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Stanhope JMI School Kitchen,Catering Provisions,29-Apr-2015,15.09,0,Hopwells Ltd,217455,Revenue,000003684345602 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Keelmans Way School Kitchen,Catering Provisions,29-Apr-2015,217.56,0,Jr Holland Foodservice,217552,Revenue,000003684345626 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Westoe Crown School Kitchen,Catering Provisions,29-Apr-2015,59.05,0,Jr Holland Foodservice,217390,Revenue,000003684345606 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",St Bedes RC Junior School Kitchen Jarrow,Catering Provisions,29-Apr-2015,22.20,0,Jr Holland Foodservice,217265,Revenue,000003684345582 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",St Oswalds CE JMI School Kitchen,Catering Provisions,29-Apr-2015,19.73,0,Jr Holland Foodservice,217365,Revenue,000003684345594 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Boldon Nursery School Kitchen,Catering Provisions,29-Apr-2015,10.02,0,Jr Holland Foodservice,217440,Revenue,000003684345528 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Biddick Hall Infant School Kitchen,Catering Provisions,29-Apr-2015,26.28,0,Jr Holland Foodservice,217220,Revenue,000003684345540 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Simonside Junior School Kitchen,Catering Provisions,29-Apr-2015,14.84,0,Jr Holland Foodservice,217330,Revenue,000003684345600 Â鶹ÊÓƵ,00CL,Pensions,Pensions Office,Other Service Contracts & Supplies,29-Apr-2015,10.00,0,Newcastle Cc Inet,230710,Revenue,000003684345526 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",South Tyneside Foundation Trust Community Contract,Payments to Foundation Trust,30-Apr-2015,-37650.00,0,South Tyneside NHS Foundation Trust,225048,Revenue,STC139951 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Capital",2 Year Old Places: Early Excellence Centre Children's Centre Day-Care,Capital Enhancement Costs,30-Apr-2015,-30000.00,0,Inspired Spaces Stag Limited,816617,Capital,STC139952 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",South Tyneside Foundation Trust Community Contract,Payments to Foundation Trust,30-Apr-2015,-19508.00,0,South Tyneside NHS Foundation Trust,225048,Revenue,STC139953 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",South Tyneside Foundation Trust Community Contract,Payments to Foundation Trust,30-Apr-2015,-9074.00,0,South Tyneside NHS Foundation Trust,225048,Revenue,STC139964 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",South Tyneside Foundation Trust Community Contract,Payments to Foundation Trust,30-Apr-2015,-7304.00,0,South Tyneside NHS Foundation Trust,225048,Revenue,STC139968 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",South Tyneside Foundation Trust Community Contract,Payments to Foundation Trust,30-Apr-2015,-6514.00,0,South Tyneside NHS Foundation Trust,225048,Revenue,STC139969 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Integrated Looked After Children General,Rents Paid - General,30-Apr-2015,-4879.48,0,Foster Care Associates,213300,Revenue,STC139975 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Commissioned Fostering,Voluntary Sector - Boarded Out Children,30-Apr-2015,-4025.69,0,Foster Care Associates,213500,Revenue,STC139979 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Commissioned Fostering,Voluntary Sector - Boarded Out Children,30-Apr-2015,-2631.89,0,Foster Care Associates,213500,Revenue,STC139986 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",South Tyneside Foundation Trust Community Contract,Payments to Foundation Trust,30-Apr-2015,-1374.00,0,South Tyneside NHS Foundation Trust,225048,Revenue,STC140005 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Localised Social Fund - Grants,Grant Payments - General,30-Apr-2015,505.60,0,The Furnishing Service Limited,222240,Revenue,STC140139 Â鶹ÊÓƵ,00CL,Business & Resources ,Fleet Management - Transport Operations,Hire of Non Council Vehicles,30-Apr-2015,508.80,0,SHB Hire Ltd,227000,Revenue,STC140149 Â鶹ÊÓƵ,00CL,Business & Resources ,Waste Disposal,Waste Disposal Contract - Recycling,30-Apr-2015,515.76,0,H W Martin Waste Limited,228370,Revenue,STC140169 Â鶹ÊÓƵ,00CL,Economic Regeneration ,Repairs & Maintenance Non-Buyback,Schools Maintenance Non-Buyback,30-Apr-2015,523.36,0,Ring Ready 2007 Ltd,232870,Revenue,STC140185 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",ACL Group Central Costs,Grant Payments - General,30-Apr-2015,534.00,0,The Childcare People,216250,Revenue,STC140228 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Learning Disability Co-Ord,Staff Training,30-Apr-2015,560.00,0,HB Training Services,220820,Revenue,STC140297 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Mortimer Comprehensive School Kitchen,Catering Provisions,30-Apr-2015,565.38,0,Lowries Caterserve,217525,Revenue,STC140309 Â鶹ÊÓƵ,00CL,Business & Resources ,Fleet Management - Transport Operations,Hire of Plant,30-Apr-2015,572.00,0,Nixon Hire,227000,Revenue,STC140316 Â鶹ÊÓƵ,00CL,Business & Resources ,SLPD - Indoor & Outdoor Sport,External Trainers Services,30-Apr-2015,574.00,0,Redacted - personal data,224082,Revenue,STC140322 Â鶹ÊÓƵ,00CL,Business & Resources ,Fleet Management - Transport Operations,Hire of Non Council Vehicles,30-Apr-2015,585.00,0,SHB Hire Ltd,227000,Revenue,STC140349 Â鶹ÊÓƵ,00CL,Business & Resources ,Fleet Management - Transport Operations,Hire of Non Council Vehicles,30-Apr-2015,597.68,0,Burnt Tree Group,227000,Revenue,STC140408 Â鶹ÊÓƵ,00CL,Business & Resources ,Fleet Management - Transport Operations,Hire of Non Council Vehicles,30-Apr-2015,597.68,0,Burnt Tree Group,227000,Revenue,STC140409 Â鶹ÊÓƵ,00CL,Business & Resources ,Fleet Management - Transport Operations,Hire of Non Council Vehicles,30-Apr-2015,597.68,0,Burnt Tree Group,227000,Revenue,STC140410 Â鶹ÊÓƵ,00CL,Business & Resources ,Fleet Management - Transport Operations,Hire of Plant,30-Apr-2015,612.00,0,Cleveland Land Services Ltd,227000,Revenue,STC140456 Â鶹ÊÓƵ,00CL,Business & Resources ,Fleet Management - Transport Operations,Hire of Plant,30-Apr-2015,620.00,0,Wernick Hire Limited,227000,Revenue,STC140477 Â鶹ÊÓƵ,00CL,Business & Resources ,Fleet Management - Transport Operations,Hire of Plant,30-Apr-2015,620.00,0,Wernick Hire Limited,227000,Revenue,STC140478 Â鶹ÊÓƵ,00CL,Business & Resources ,Fleet Management - Transport Operations,Hire of Plant,30-Apr-2015,620.00,0,Wernick Hire Limited,227000,Revenue,STC140479 Â鶹ÊÓƵ,00CL,Business & Resources ,Fleet Management - Transport Operations,Hire of Plant,30-Apr-2015,620.00,0,Wernick Hire Limited,227000,Revenue,STC140480 Â鶹ÊÓƵ,00CL,Business & Resources ,Fleet Management - Transport Operations,Hire of Plant,30-Apr-2015,620.00,0,Wernick Hire Limited,227000,Revenue,STC140481 Â鶹ÊÓƵ,00CL,Business & Resources ,Fleet Management - Transport Operations,Hire of Plant,30-Apr-2015,620.00,0,Wernick Hire Limited,227000,Revenue,STC140482 Â鶹ÊÓƵ,00CL,Business & Resources ,Fleet Management - Transport Operations,Hire of Plant,30-Apr-2015,620.00,0,Wernick Hire Limited,227000,Revenue,STC140483 Â鶹ÊÓƵ,00CL,Business & Resources ,Fleet Management - Transport Operations,Hire of Plant,30-Apr-2015,620.00,0,Wernick Hire Limited,227000,Revenue,STC140484 Â鶹ÊÓƵ,00CL,Business & Resources ,Engineer Works Direct Labour Organisation - Highways,Traded Services Subcontractors,30-Apr-2015,645.92,0,Thompsons of Prudhoe Ltd,227630,Revenue,STC140512 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Corporate Finance,Creditors Court Orders,30-Apr-2015,649.09,0,Department for Work and Pension,999999,Balance Sheet,STC140521 Â鶹ÊÓƵ,00CL,Business & Resources ,Fleet Management - Transport Operations,Hire of Plant,30-Apr-2015,655.00,0,Wernick Hire Limited,227000,Revenue,STC140532 Â鶹ÊÓƵ,00CL,Economic Regeneration ,Repairs & Maintenance Schools Buyback,Property Reactive / General Repairs,30-Apr-2015,682.00,0,Ring Ready 2007 Ltd,232860,Revenue,STC140573 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Corporate Finance,Creditors Court Orders,30-Apr-2015,686.66,0,CAPS,999999,Balance Sheet,STC140584 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Children with Disability Team,Private Contributions - Residential Looked After,30-Apr-2015,700.00,0,St Oswalds Hospice,213100,Revenue,STC140620 Â鶹ÊÓƵ,00CL,Business & Resources ,Training,Staff Training,30-Apr-2015,700.00,0,University of Northumbria,230641,Revenue,STC140621 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Learning Disabilities Commissioned Care,Supported Living,30-Apr-2015,716.75,0,Community Integrated Care,220511,Revenue,STC140657 Â鶹ÊÓƵ,00CL,Economic Regeneration ,Repairs & Maintenance Community Centres,Property Reactive / General Repairs,30-Apr-2015,759.13,0,Ring Ready 2007 Ltd,232850,Revenue,STC140739 Â鶹ÊÓƵ,00CL,Business & Resources ,Engineer Works Direct Labour Organisation - Highways,Traded Services Equipment & Materials,30-Apr-2015,765.81,0,Civils & Lintels,227630,Revenue,STC140752 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Learning Disability Co-Ord,Staff Training,30-Apr-2015,770.00,0,HB Training Services,220820,Revenue,STC140759 Â鶹ÊÓƵ,00CL,Economic Regeneration ,Repairs & Maintenance Schools Buyback,Property Reactive / General Repairs,30-Apr-2015,787.07,0,Ring Ready 2007 Ltd,232860,Revenue,STC140788 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Learning Disabilities Commissioned Care,Supported Living,30-Apr-2015,795.00,0,St Cuthberts Care,220511,Revenue,STC140795 Â鶹ÊÓƵ,00CL,Business & Resources ,Fleet Management - Transport Operations,Hire of Plant,30-Apr-2015,797.16,0,Wernick Hire Limited,227000,Revenue,STC140797 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Learning Disabilities Commissioned Care,Supported Living,30-Apr-2015,822.00,0,United Response,220511,Revenue,STC140851 Â鶹ÊÓƵ,00CL,Economic Regeneration ,Asset Management,Valuation Services,30-Apr-2015,822.50,0,Moody & Co,232300,Revenue,STC140853 Â鶹ÊÓƵ,00CL,Economic Regeneration ,Design and Print Team,External Printing Contractors,30-Apr-2015,848.00,0,Potts Print (UK) Ltd,236030,Revenue,STC140892 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Safeguarding Adults Board,Other Service Contracts & Supplies,30-Apr-2015,865.28,0,Sue Ross Consulting Ltd,221181,Revenue,STC140916 Â鶹ÊÓƵ,00CL,Business & Resources ,Fleet Management - Transport Operations,Hire of Plant,30-Apr-2015,880.00,0,ASHTEAD PLANT HIRE CO. LIMITED,227000,Revenue,STC140936 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Learning Disabilities Commissioned Care,Supported Living,30-Apr-2015,946.67,0,St Annes Community Services (Leeds),220511,Revenue,STC141068 Â鶹ÊÓƵ,00CL,Economic Regeneration ,Asset Management,Other Service Contracts & Supplies,30-Apr-2015,950.00,0,Northumbrian Water Ltd,232300,Revenue,STC141075 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Section 17 payments,Client Travel & Subsistence,30-Apr-2015,960.00,0,Readypay Limited,213602,Revenue,STC141085 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Community Equipment Service,Furniture & Equipment - General,30-Apr-2015,967.20,0,Medequip Assistive Technology Ltd,221420,Revenue,STC141088 Â鶹ÊÓƵ,00CL,Business & Resources ,Coroners Service,Medical Services,30-Apr-2015,968.00,0,Redacted - personal data,237020,Revenue,STC141092 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Older Persons Commissioned Care,Extra Care Sheltered Accommodation,30-Apr-2015,997.92,0,Hanover Housing Association,221101,Revenue,STC141120 Â鶹ÊÓƵ,00CL,Business & Resources ,Fleet Management - Transport Operations,Hire of Plant,30-Apr-2015,1000.00,0,George Vardy Haulage,227000,Revenue,STC141131 Â鶹ÊÓƵ,00CL,Business & Resources ,Insurance Premiums,Claims Handling Contract,30-Apr-2015,1000.00,0,Insurance Database Services Limited,230800,Revenue,STC141132 Â鶹ÊÓƵ,00CL,Economic Regeneration ,Utilities - Corporate Landlord,Other Energy Charges,30-Apr-2015,1000.00,0,TEAM (ENERGY AUDITING AGENCY LTD0,232330,Revenue,STC141133 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Temple Park Leisure Access / Car park Works,Capital Enhancement Costs,30-Apr-2015,1000.23,0,Ring Ready 2007 Ltd,827034,Capital,STC141134 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Community Equipment Service,Purchase of Stock Items,30-Apr-2015,1048.93,0,Prism Medical UK (Westholme Division),221420,Revenue,STC141179 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Children with Disability Team,Private Contributions - Residential Looked After,30-Apr-2015,1064.88,0,St Oswalds Hospice,213100,Revenue,STC141193 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Children with Disability Team,Client Travel & Subsistence,30-Apr-2015,1080.00,0,Readypay Limited,213100,Revenue,STC141211 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Learning Disabilities Commissioned Care,Supported Living,30-Apr-2015,1096.00,0,United Response,220511,Revenue,STC141226 Â鶹ÊÓƵ,00CL,Business & Resources ,Public Parades,Other Service Contracts & Supplies,30-Apr-2015,1142.60,0,Hatton Traffic Management Ltd,227580,Revenue,STC141258 Â鶹ÊÓƵ,00CL,Business & Resources ,Coroners Service,Medical Services,30-Apr-2015,1258.40,0,Redacted - personal data,237020,Revenue,STC141342 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Community Equipment Service,Furniture & Equipment - General,30-Apr-2015,1262.35,0,Drive Medical Limited,221420,Revenue,STC141345 Â鶹ÊÓƵ,00CL,Business & Resources ,Coroners Service,Medical Services,30-Apr-2015,1355.20,0,Redacted - personal data,237020,Revenue,STC141398 Â鶹ÊÓƵ,00CL,Business & Resources ,Fleet Management - Transport Operations,Hire of Plant,30-Apr-2015,1440.00,0,George Vardy Haulage,227000,Revenue,STC141444 Â鶹ÊÓƵ,00CL,Business & Resources ,OCE Print Contract,Printing Contract,30-Apr-2015,1470.78,0,Canon (UK) Ltd,230080,Revenue,STC141461 Â鶹ÊÓƵ,00CL,Business & Resources ,Secure Waste Disposal,Printing & Stationery Consumables,30-Apr-2015,1488.00,0,Restore Shred Ltd,230930,Revenue,STC141469 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Skills Funding Agency Apprenticeship Age Grant,SFA AGE Grant,30-Apr-2015,1500.00,0,Bedes World,216151,Revenue,STC141482 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Integrated Looked After Children General,Rents Paid - General,30-Apr-2015,1505.71,0,Orchard Care (North East) Ltd,213300,Revenue,STC141483 Â鶹ÊÓƵ,00CL,Economic Regeneration ,Cleaning Suspense,Furniture & Equipment - General,30-Apr-2015,1516.52,0,Vacuum Services,224400,Revenue,STC141491 Â鶹ÊÓƵ,00CL,Business & Resources ,Engineer Works Direct Labour Organisation - Highways,Traded Services Subcontractors,30-Apr-2015,1558.66,0,Earlsmere ID Systems Limited,227630,Revenue,STC141505 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Commissioned Fostering,Voluntary Sector - Boarded Out Children,30-Apr-2015,1600.00,0,Foster Care Solutions Ltd,213500,Revenue,STC141525 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Home to College Transport,School Travel Contracts,30-Apr-2015,1600.00,0,North East Autism Society,218950,Revenue,STC141526 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Home to College Transport,School Travel Contracts,30-Apr-2015,1600.00,0,North East Autism Society,218950,Revenue,STC141527 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Older Persons Commissioned Care,Extra Care Sheltered Accommodation,30-Apr-2015,1605.00,0,Care UK Homecare,221101,Revenue,STC141533 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Special Educational Needs Transport,School Travel Contracts,30-Apr-2015,1663.20,0,Readypay Limited,218930,Revenue,STC141561 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Corporate Finance,Creditors Court Orders,30-Apr-2015,1668.93,0,Child Support Agency Client Fund Account (Falkirk),999999,Balance Sheet,STC141565 Â鶹ÊÓƵ,00CL,Business & Resources ,Waste Disposal,Furniture & Equipment - General,30-Apr-2015,1695.49,0,Wybone Limited,228370,Revenue,STC141585 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Capital",Disabled Facilities Grant 96 Act,Capital Grants to Third Parties,30-Apr-2015,1700.00,0,Stannah Lift Services Ltd,819000,Capital,STC141588 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Fr James Walsh Centre,Client Travel & Subsistence,30-Apr-2015,1702.08,0,South Tyneside Taxi Agency Limited,220330,Revenue,STC141590 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Community Learning Grant,Grant Payments - General,30-Apr-2015,1750.00,0,Community First North East,215955,Revenue,STC141611 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Children with Disability Team,Private Contributions - Residential Looked After,30-Apr-2015,1774.80,0,St Oswalds Hospice,213100,Revenue,STC141622 Â鶹ÊÓƵ,00CL,Economic Regeneration ,Business Incubation : Quadrus Centre,Property Reactive / General Repairs,30-Apr-2015,1800.00,0,JC MAINTENANCE SERVICES LTD,235960,Revenue,STC141641 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Children with Disability Team,Client Travel & Subsistence,30-Apr-2015,1818.73,0,North East Autism Society,213100,Revenue,STC141645 Â鶹ÊÓƵ,00CL,Business & Resources ,Fleet Management - Transport Operations,Hire of Plant,30-Apr-2015,1820.00,0,George Vardy Haulage,227000,Revenue,STC141647 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Adult Skills,Grant Payments - General,30-Apr-2015,1841.65,0,Community First North East,216191,Revenue,STC141652 Â鶹ÊÓƵ,00CL,Business & Resources ,Engineer Works Direct Labour Organisation - Highways,Purchase of Stock Items,30-Apr-2015,1850.60,0,Marshalls,227630,Revenue,STC141655 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Children & Adults with Disabilities Team,Rents Paid - General,30-Apr-2015,1869.86,0,Real Life Options,220550,Revenue,STC141663 Â鶹ÊÓƵ,00CL,Business & Resources ,Fleet Management - Transport Operations,Hire of Plant,30-Apr-2015,1890.00,0,George Vardy Haulage,227000,Revenue,STC141675 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Adult Skills,Grant Payments - General,30-Apr-2015,1896.00,0,PP Training LTD,216191,Revenue,STC141679 Â鶹ÊÓƵ,00CL,Business & Resources ,Waste Disposal,Furniture & Equipment - General,30-Apr-2015,1996.60,0,Wybone Limited,228370,Revenue,STC141729 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Community Learning Grant,Grant Payments - General,30-Apr-2015,2000.00,0,Community First North East,215955,Revenue,STC141732 Â鶹ÊÓƵ,00CL,Economic Regeneration ,Repairs & Maintenance Schools Buyback,Property Reactive / General Repairs,30-Apr-2015,2036.59,0,Pickerings Europe Ltd,232860,Revenue,STC141739 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Cluster 4 - Day Care (Horsley Hill),Furniture & Equipment - General,30-Apr-2015,2064.00,0,DCM Projects Ltd,215455,Revenue,STC141748 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Local Safeguarding Children Board,Specialist Services,30-Apr-2015,2200.00,0,DGH Ashcroft Ltd,214500,Revenue,STC141782 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Adult Skills,Grant Payments - General,30-Apr-2015,2200.68,0,South Tyneside Training & Enterprise Network,216191,Revenue,STC141783 Â鶹ÊÓƵ,00CL,Business & Resources ,Employee Support & Development,Other Service Contracts & Supplies,30-Apr-2015,2251.50,0,DDH Psychological Solutions Limited,230600,Revenue,STC141795 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",CES Pressure Nursing Alternating,Purchase of Stock Items,30-Apr-2015,2279.92,0,Direct Healthcare Services Ltd,221430,Revenue,STC141805 Â鶹ÊÓƵ,00CL,Business & Resources ,Training,Staff Training,30-Apr-2015,2330.00,0,NSPCC Registered Charity,230641,Revenue,STC141823 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Adult Skills,Grant Payments - General,30-Apr-2015,2380.00,0,PP Training LTD,216191,Revenue,STC141832 Â鶹ÊÓƵ,00CL,Economic Regeneration ,Repairs & Maintenance Schools Buyback,Property Reactive / General Repairs,30-Apr-2015,2483.34,0,Ring Ready 2007 Ltd,232860,Revenue,STC141859 Â鶹ÊÓƵ,00CL,Business & Resources ,Training,Staff Training,30-Apr-2015,2491.60,0,Dawn Parkin Solutions Limited,230641,Revenue,STC141863 Â鶹ÊÓƵ,00CL,Business & Resources ,Fleet Management - Transport Operations,Hire of Plant,30-Apr-2015,2520.00,0,George Vardy Haulage,227000,Revenue,STC141875 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Physical Disability Commissioned Care,Home Care,30-Apr-2015,2566.50,0,Neuro Partners Limited,221301,Revenue,STC141881 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",General Public Health,Independent Sector Payments Public Health,30-Apr-2015,2598.45,0,Jump Up Limited,225061,Revenue,STC141884 Â鶹ÊÓƵ,00CL,Economic Regeneration ,Utilities - Corporate Landlord,Other Energy Charges,30-Apr-2015,2620.42,0,TEAM (ENERGY AUDITING AGENCY LTD0,232330,Revenue,STC141889 Â鶹ÊÓƵ,00CL,Business & Resources ,Corporate & Democratic Costs,Software,30-Apr-2015,2800.00,0,Perfect Image Limited,237070,Revenue,STC141931 Â鶹ÊÓƵ,00CL,Economic Regeneration ,Repairs & Maintenance Leisure Facilities,Property Reactive / General Repairs,30-Apr-2015,2965.13,0,Ring Ready 2007 Ltd,232822,Revenue,STC141957 Â鶹ÊÓƵ,00CL,Economic Regeneration ,Repairs & Maintenance Schools Buyback,Property Reactive / General Repairs,30-Apr-2015,2992.22,0,Ring Ready 2007 Ltd,232860,Revenue,STC141960 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Out of Area Placements,Voluntary Sector - Boarded Out Children,30-Apr-2015,3000.00,0,Whitehorse Lodge Ltd,213700,Revenue,STC141984 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Commissioned Fostering,Voluntary Sector - Boarded Out Children,30-Apr-2015,3100.00,0,Orchard Care (North East) Ltd,213500,Revenue,STC142004 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Substance Misuse - Drug and Alcohol Detox,Independent Sector Payments Public Health,30-Apr-2015,3125.00,0,Huntercombe Group,225141,Revenue,STC142011 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Substance Misuse - Drug and Alcohol Detox,Independent Sector Payments Public Health,30-Apr-2015,3125.00,0,Huntercombe Group,225141,Revenue,STC142012 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Out of Area Placements,Voluntary Sector - Boarded Out Children,30-Apr-2015,3128.57,0,St Cuthberts Care,213700,Revenue,STC142016 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Commissioned Fostering,Voluntary Sector - Boarded Out Children,30-Apr-2015,3128.70,0,Foster Care Associates,213500,Revenue,STC142017 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Community Equipment Service,Furniture & Equipment - General,30-Apr-2015,3168.50,0,Direct Healthcare Services Ltd,221420,Revenue,STC142022 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Community Equipment Service,Furniture & Equipment - General,30-Apr-2015,3168.50,0,Direct Healthcare Services Ltd,221420,Revenue,STC142023 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Commissioned Fostering,Voluntary Sector - Boarded Out Children,30-Apr-2015,3232.86,0,Orchard Care (North East) Ltd,213500,Revenue,STC142033 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Commissioned Fostering,Voluntary Sector - Boarded Out Children,30-Apr-2015,3232.86,0,Orchard Care (North East) Ltd,213500,Revenue,STC142034 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Children & Families Social Care,Specialist Services,30-Apr-2015,3300.00,0,Baltimore Consulting,212050,Revenue,STC142044 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Commissioned Fostering,Voluntary Sector - Boarded Out Children,30-Apr-2015,3316.72,0,Foster Care Associates,213500,Revenue,STC142048 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Integrated Looked After Children General,Rents Paid - General,30-Apr-2015,3361.42,0,Foster Care Associates,213300,Revenue,STC142054 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Regeneration Town Centres,Capital Demolition Costs,30-Apr-2015,3440.00,0,MGL Demolition Limited,828512,Capital,STC142065 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Commissioned Fostering,Voluntary Sector - Boarded Out Children,30-Apr-2015,3631.43,0,Orchard Care (North East) Ltd,213500,Revenue,STC142096 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Corporate Finance,Creditors GMB,30-Apr-2015,3739.41,0,GMB,999999,Balance Sheet,STC142113 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Commissioned Fostering,Voluntary Sector - Boarded Out Children,30-Apr-2015,3826.98,0,Foster Care Associates,213500,Revenue,STC142121 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",FE Employer Responsive 19+ Apprentice,Grant Payments - General,30-Apr-2015,3829.92,0,Life Skills Central Ltd,216150,Revenue,STC142122 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Commissioned Fostering,Voluntary Sector - Boarded Out Children,30-Apr-2015,3954.55,0,Foster Care Associates,213500,Revenue,STC142141 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Commissioned Fostering,Voluntary Sector - Boarded Out Children,30-Apr-2015,4340.00,0,Orchard Care (North East) Ltd,213500,Revenue,STC142177 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Commissioned Fostering,Voluntary Sector - Boarded Out Children,30-Apr-2015,4340.00,0,Orchard Care (North East) Ltd,213500,Revenue,STC142178 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Commissioned Fostering,Voluntary Sector - Boarded Out Children,30-Apr-2015,4340.00,0,Orchard Care (North East) Ltd,213500,Revenue,STC142179 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Adult Skills,Grant Payments - General,30-Apr-2015,4345.00,0,PP Training LTD,216191,Revenue,STC142181 Â鶹ÊÓƵ,00CL,Business & Resources ,Waste Disposal,Furniture & Equipment - General,30-Apr-2015,4626.84,0,Wybone Limited,228370,Revenue,STC142208 Â鶹ÊÓƵ,00CL,Business & Resources ,Coroners Service,Coroners Services,30-Apr-2015,4732.66,0,University of Newcastle upon Tyne,237020,Revenue,STC142217 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Croftside House - Homeloss and Demolition,Capital Compensation Payments,30-Apr-2015,4900.00,0,Redacted - personal data,802862,Capital,STC142251 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Capital",Disabled Facilities Grant 96 Act,Capital Grants to Third Parties,30-Apr-2015,5260.00,0,Stannah Lift Services Ltd,819000,Capital,STC142282 Â鶹ÊÓƵ,00CL,Business & Resources ,Coroners Service,Other Service Contracts & Supplies,30-Apr-2015,5700.00,0,Redacted - personal data,237020,Revenue,STC142303 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Capital",2 Year Old Places: Early Excellence Centre Children's Centre Day-Care,Capital Enhancement Costs,30-Apr-2015,5869.81,0,Inspired Spaces Stag Limited,816617,Capital,STC142316 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Children with Disability Team,Private Contributions - Outreach Support Contract,30-Apr-2015,6691.75,0,Community Integrated Care,213100,Revenue,STC142354 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Commissioned Fostering,Voluntary Sector - Boarded Out Children,30-Apr-2015,6691.79,0,Orchard Care (North East) Ltd,213500,Revenue,STC142355 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Out of Area Placements,Voluntary Sector - Boarded Out Children,30-Apr-2015,6885.00,0,Granville Lodge,213700,Revenue,STC142366 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Out of Area Placements,Voluntary Sector - Boarded Out Children,30-Apr-2015,7080.67,0,Durham County Council,213700,Revenue,STC142379 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Adult Skills,Grant Payments - General,30-Apr-2015,7900.00,0,PP Training LTD,216191,Revenue,STC142404 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Secondary Education,Specialist Services,30-Apr-2015,8000.00,0,Jan Stephenson Educational Ltd,210660,Revenue,STC142409 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Learning Disabilities Commissioned Care,Supported Living,30-Apr-2015,8425.42,0,Community Integrated Care,220511,Revenue,STC142421 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Adult Skills,Grant Payments - General,30-Apr-2015,8840.00,0,PP Training LTD,216191,Revenue,STC142429 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Out of Area Placements,Voluntary Sector - Boarded Out Children,30-Apr-2015,9000.00,0,St Cuthberts Care,213700,Revenue,STC142432 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",FE Employer Responsive 19+ Apprentice,Grant Payments - General,30-Apr-2015,9170.42,0,Xiscad Commercial,216150,Revenue,STC142437 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Physical Disability Commissioned Care,Home Care,30-Apr-2015,9372.00,0,Neuro Partners Limited,221301,Revenue,STC142448 Â鶹ÊÓƵ,00CL,Business & Resources ,Payroll Advance Suspense,Payment of Staff Advances,30-Apr-2015,9432.15,0,Redacted - personal data,230625,Revenue,STC142450 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",2 Year Old Funding,Voluntary Sector - Independent Nurseries,30-Apr-2015,9457.50,0,Ashfield Day Nursery,217765,Revenue,STC142451 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Substance Misuse - Alcohol - Grid 4 - Other Structured Drug Treatment,Voluntary Sector - General,30-Apr-2015,10000.00,0,Turning Point,225146,Revenue,STC142463 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Out of Area Placements,Voluntary Sector - Boarded Out Children,30-Apr-2015,10530.00,0,Granville Lodge,213700,Revenue,STC142469 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Learning Disabilities Commissioned Care,Supported Living,30-Apr-2015,10823.00,0,Real Life Options,220511,Revenue,STC142477 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Out of Area Placements,Voluntary Sector - Boarded Out Children,30-Apr-2015,11142.86,0,St Cuthberts Care,213700,Revenue,STC142482 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Capital",2 Year Old Places: Marine Park Children's Centre day-care,Capital Enhancement Costs,30-Apr-2015,11513.58,0,Inspired Spaces Stag Limited,816613,Capital,STC142494 Â鶹ÊÓƵ,00CL,Business & Resources ,Coroners Service,Coroners Services,30-Apr-2015,12242.80,0,Gateshead Health NHS Trust,237020,Revenue,STC142508 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Substance Misuse - PTB - Grid 10 - Treatment Overhead Costs,Voluntary Sector - General,30-Apr-2015,12500.00,0,NECA (Services) Ltd,225157,Revenue,STC142513 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Substance Misuse - Alcohol - Grid 9 - Unstructured Treatment T2,Voluntary Sector - General,30-Apr-2015,12500.00,0,NECA (Services) Ltd,225147,Revenue,STC142514 Â鶹ÊÓƵ,00CL,Business & Resources ,Training,Staff Training,30-Apr-2015,12600.00,0,Maureen Daley Ltd,230641,Revenue,STC142517 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Capital",2 Year Old Places: Riverside Children's Centre day-care,Capital Enhancement Costs,30-Apr-2015,12908.97,0,Inspired Spaces Stag Limited,816614,Capital,STC142521 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Physical Disability Commissioned Care,Home Care,30-Apr-2015,15863.70,0,Pulse t/a Pulse Health Care Limited,221301,Revenue,STC142568 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Capital",2 Year Old Places: Ridgeway Children's Centre day-care,Capital Enhancement Costs,30-Apr-2015,16816.21,0,Inspired Spaces Stag Limited,816611,Capital,STC142583 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Top Ups Independent Providers Post16,School Support,30-Apr-2015,19950.43,0,Percy Hedley Foundation,217760,Revenue,STC142622 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Hebburn Lakes Primary School,Schools Learning Equipment,30-Apr-2015,19996.00,0,Play Fitness Ltd,133190,Revenue,STC142623 Â鶹ÊÓƵ,00CL,Business & Resources Capital,A19 Cycling Improvements - Local Contributions,Capital Enhancement Costs,30-Apr-2015,20000.00,0,Port of Tyne Authority,830076,Capital,STC142625 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Corporate Finance,Creditors Unison,30-Apr-2015,21164.54,0,UNISON L04020,999999,Balance Sheet,STC142631 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Out of Area Placements,Voluntary Sector - Boarded Out Children,30-Apr-2015,22227.00,0,Nugent Care,213700,Revenue,STC142637 Â鶹ÊÓƵ,00CL,Business & Resources ,Fleet Management - Transport Operations,Vehicle Running Costs,30-Apr-2015,25692.85,0,Hall Fuels,227000,Revenue,STC142664 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Physical Disability Commissioned Care,Home Care,30-Apr-2015,25732.89,0,Pulse t/a Pulse Health Care Limited,221301,Revenue,STC142665 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Substance Misuse - Alcohol - Grid 4 - Other Structured Drug Treatment,Voluntary Sector - General,30-Apr-2015,27334.75,0,NECA (Services) Ltd,225146,Revenue,STC142673 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Substance Misuse - PTB - Grid 2 - Structured Community Day Programme,Voluntary Sector - General,30-Apr-2015,29988.75,0,NECA (Services) Ltd,225151,Revenue,STC142696 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Top Ups Independent Providers Post16,School Support,30-Apr-2015,30389.50,0,Percy Hedley Foundation,217760,Revenue,STC142698 Â鶹ÊÓƵ,00CL,Business & Resources ,Payroll Advance Suspense,Payment of Staff Advances,30-Apr-2015,31275.19,0,Redacted - personal data,230625,Revenue,STC142702 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Learning Disabilities Commissioned Care,Residential Care In Borough,30-Apr-2015,31483.74,0,Community Integrated Care,220511,Revenue,STC142705 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Top Ups Independent Providers Post16,School Support,30-Apr-2015,32030.02,0,Percy Hedley Foundation,217760,Revenue,STC142711 Â鶹ÊÓƵ,00CL,Housing Revenue Account,"Rents, Rates and Taxes",Furniture & Equipment - General,30-Apr-2015,39772.70,0,Newcastle City Council,701000,Revenue,STC142732 Â鶹ÊÓƵ,00CL,Business & Resources ,Tree Maintenance,Other Service Contracts & Supplies,30-Apr-2015,39943.84,0,Glendale Managed Services Ltd,226790,Revenue,STC142733 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Provision of Milk,School Milk,30-Apr-2015,42109.36,0,Embleton Hall Dairies Ltd,217215,Revenue,STC142743 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Out of Area Placements,Voluntary Sector - Boarded Out Children,30-Apr-2015,43801.38,0,Percy Hedley Foundation,213700,Revenue,STC142745 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Substance Misuse - PTB - Grid 3 - Structured Community Psychosical Interventions,Voluntary Sector - General,30-Apr-2015,47597.25,0,NECA (Services) Ltd,225152,Revenue,STC142758 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Substance Misuse - PTB - Grid 9 - Unstructured Treatment T2,Voluntary Sector - General,30-Apr-2015,50000.00,0,NECA (Services) Ltd,225156,Revenue,STC142766 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Learning Disabilities Commissioned Care,Supported Living,30-Apr-2015,53300.00,0,Creative Support Ltd,220511,Revenue,STC142772 Â鶹ÊÓƵ,00CL,Business & Resources Capital,Lawe Top Drainage Works (Ocean Road Ph2),Capital Enhancement Costs,30-Apr-2015,60806.36,0,Seymour (Civil Engineering Contractors) Ltd,854213,Capital,STC142777 Â鶹ÊÓƵ,00CL,Business & Resources ,Grounds Maintenance Routine Works,Routine Contract Ground Maintenance,30-Apr-2015,176216.89,0,ISS Facility Services - Landscaping,226830,Revenue,STC142808 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",South Tyneside Foundation Trust Community Contract,Payments to Foundation Trust,30-Apr-2015,226198.00,0,South Tyneside NHS Foundation Trust,225048,Revenue,STC142811 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",South Tyneside Foundation Trust Community Contract,Payments to Foundation Trust,30-Apr-2015,226206.00,0,South Tyneside NHS Foundation Trust,225048,Revenue,STC142812 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",South Tyneside Foundation Trust Community Contract,Payments to Foundation Trust,30-Apr-2015,226206.00,0,South Tyneside NHS Foundation Trust,225048,Revenue,STC142813 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Housing Revenue Account,ST Homes Invoice Holding Account,30-Apr-2015,498628.01,0,South Tyneside Homes,999700,Balance Sheet,STC142823 Â鶹ÊÓƵ,00CL,Business & Resources ,Collection Fund,Precept Payment ,30-Apr-2015,273966.00,0,Gateshead MBC,999999,Balance Sheet,CH0082 Â鶹ÊÓƵ,00CL,Business & Resources ,Precepts & Levies,Precept Payment ,30-Apr-2015,746913.00,0,Newcastle City Council,238220,Revenue,CH0083 Â鶹ÊÓƵ,00CL,Business & Resources ,Collection Fund,Precept Payment ,30-Apr-2015,255748.00,0,City of Sunderland,999500,Balance Sheet,CH0084 Â鶹ÊÓƵ,00CL,Business & Resources ,Highways/Trading Standards,Precept Payment,30-Apr-2015,17436.00,0,Gateshead MBC,830004/236870/830000,Capital/Revenue,CH0085 Â鶹ÊÓƵ,00CL,Business & Resources ,Highways,Precept Payment,30-Apr-2015,122116.54,0,Newcastle City Council,222810,Revenue,CH0086 Â鶹ÊÓƵ,00CL,Business & Resources ,Housing Revenue Account,Pooling Payment,30-Apr-2015,503676.44,0,DCLG,999700,Balance Sheet,CH0087 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Stanhope JMI School Kitchen,Catering Provisions,30-Apr-2015,51.69,0,Jr Holland Foodservice,217455,Revenue,000003687825426 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",East Boldon Junior Kitchen,Catering Provisions,30-Apr-2015,179.14,0,Jr Holland Foodservice,217295,Revenue,000003687825368 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",West Boldon JMI School Kitchen,Catering Provisions,30-Apr-2015,83.11,0,Jr Holland Foodservice,217335,Revenue,000003687825434 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Ashley Road JMI School Kitchen,Catering Provisions,30-Apr-2015,8.08,0,Jr Holland Foodservice,217415,Revenue,000003687825358 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Cleadon JMI School Kitchen,Catering Provisions,30-Apr-2015,103.43,0,Jr Holland Foodservice,217475,Revenue,000003687825366 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Valley View JMI School Kitchen,Catering Provisions,30-Apr-2015,68.68,0,Jr Holland Foodservice,217470,Revenue,000003687825432 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Monkton Junior School Kitchen,Catering Provisions,30-Apr-2015,59.94,0,Jr Holland Foodservice,217350,Revenue,000003687825390 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Horsley Hill Campus,Catering Provisions,30-Apr-2015,112.26,0,Jr Holland Foodservice,217355,Revenue,000003687825422 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Hedworthfield JMI School Kitchen,Catering Provisions,30-Apr-2015,57.24,0,Jr Holland Foodservice,217320,Revenue,000003687825376 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Simonside Junior School Kitchen,Catering Provisions,30-Apr-2015,43.39,0,Jr Holland Foodservice,217330,Revenue,000003687825424 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",St Josephs RC JMI School Kitchen,Catering Provisions,30-Apr-2015,94.52,0,Jr Holland Foodservice,217300,Revenue,000003687825412 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Westoe Crown School Kitchen,Catering Provisions,30-Apr-2015,154.69,0,Jr Holland Foodservice,217390,Revenue,000003687825436 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Marine Park JMI School Kitchen,Catering Provisions,30-Apr-2015,53.68,0,Jr Holland Foodservice,217380,Revenue,000003687825386 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Hebburn Comprehensive School Kitchen,Catering Provisions,30-Apr-2015,86.17,0,Jr Holland Foodservice,217540,Revenue,000003687825442 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Ridgeway JMI School Kitchen,Catering Provisions,30-Apr-2015,95.78,0,Jr Holland Foodservice,217260,Revenue,000003687825396 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Lord Blyton JMI School Kitchen,Catering Provisions,30-Apr-2015,32.67,0,Jr Holland Foodservice,217270,Revenue,000003687825384 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Ashley Road JMI School Kitchen,Catering Provisions,30-Apr-2015,93.96,0,Jr Holland Foodservice,217415,Revenue,000003687825354 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",St James RC JMI School Kitchen,Catering Provisions,30-Apr-2015,82.86,0,Jr Holland Foodservice,217275,Revenue,000003687825410 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",St Aloysius RC Junior School Kitchen,Catering Provisions,30-Apr-2015,34.95,0,Jr Holland Foodservice,217235,Revenue,000003687825398 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",All Saints CE JMI School Kitchen,Catering Provisions,30-Apr-2015,117.98,0,Jr Holland Foodservice,217325,Revenue,000003687825380 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Parkview School,Catering Provisions,30-Apr-2015,58.79,0,Jr Holland Foodservice,217554,Revenue,000003687825454 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Biddick Hall Infant School Kitchen,Catering Provisions,30-Apr-2015,91.46,0,Jr Holland Foodservice,217220,Revenue,000003687825364 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",St Peter & Paul RC Junior School Kitchen,Catering Provisions,30-Apr-2015,72.05,0,Jr Holland Foodservice,217385,Revenue,000003687825420 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Whitburn Junior School Kitchen,Catering Provisions,30-Apr-2015,60.28,0,Jr Holland Foodservice,217250,Revenue,000003687825438 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Monkton Infants School Kitchen,Catering Provisions,30-Apr-2015,48.30,0,Jr Holland Foodservice,217280,Revenue,000003687825392 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",St Wilfrids RC Comprehensive School Kitchen,Catering Provisions,30-Apr-2015,166.03,0,Jr Holland Foodservice,217545,Revenue,000003687825448 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",St Oswalds RC JMI School Kitchen,Catering Provisions,30-Apr-2015,62.63,0,Jr Holland Foodservice,217315,Revenue,000003687825418 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Harton Junior School Kitchen,Catering Provisions,30-Apr-2015,121.32,0,Jr Holland Foodservice,217410,Revenue,000003687825374 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Jarrow School Kitchen,Catering Provisions,30-Apr-2015,108.02,0,Jr Holland Foodservice,217530,Revenue,000003687825444 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",St Bedes RC JMI School Kitchen South Shields,Catering Provisions,30-Apr-2015,53.37,0,Jr Holland Foodservice,217450,Revenue,000003687825406 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Fellgate Junior School Kitchen,Catering Provisions,30-Apr-2015,51.60,0,Jr Holland Foodservice,217340,Revenue,000003687825372 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Stanhope JMI School Kitchen,Catering Provisions,30-Apr-2015,4.13,0,Jr Holland Foodservice,217455,Revenue,000003687825428 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Laygate Lane JMI School Kitchen,Catering Provisions,30-Apr-2015,45.79,0,Jr Holland Foodservice,217305,Revenue,000003687825382 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Toner Avenue Junior School Kitchen,Catering Provisions,30-Apr-2015,58.57,0,Jr Holland Foodservice,217395,Revenue,000003687825430 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",St Aloysius RC Junior School Kitchen,Catering Provisions,30-Apr-2015,8.08,0,Jr Holland Foodservice,217235,Revenue,000003687825400 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Ashley Road JMI Kitchen,Catering Provisions,30-Apr-2015,10.04,0,Jr Holland Foodservice,217415,Revenue,000003687825356 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Middlefields Canteen,Catering Provisions,30-Apr-2015,38.75,0,Jr Holland Foodservice,221550,Revenue,000003687825450 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Bedeburn JMI School Kitchen,Catering Provisions,30-Apr-2015,59.02,0,Jr Holland Foodservice,217435,Revenue,000003687825360 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",St Marys RC JMI School Kitchen,Catering Provisions,30-Apr-2015,59.73,0,Jr Holland Foodservice,217375,Revenue,000003687825414 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",St Aloysius RC Infants School Kitchen,Catering Provisions,30-Apr-2015,5.20,0,Jr Holland Foodservice,217400,Revenue,000003687825404 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Biddick Hall Junior School Kitchen,Catering Provisions,30-Apr-2015,38.53,0,Jr Holland Foodservice,217345,Revenue,000003687825362 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Hedworth Lane JMI School Kitchen,Catering Provisions,30-Apr-2015,74.94,0,Jr Holland Foodservice,217225,Revenue,000003687825378 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Boldon Nursery School Kitchen,Catering Provisions,30-Apr-2015,4.76,0,Freeman Catering Butch,217440,Revenue,000003687825352 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",St Gregorys RC JMI School Kitchen,Catering Provisions,30-Apr-2015,107.68,0,Jr Holland Foodservice,217245,Revenue,000003687825408 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",St Oswalds CE JMI School Kitchen,Catering Provisions,30-Apr-2015,63.28,0,Jr Holland Foodservice,217365,Revenue,000003687825416 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",St Aloysius RC Infants School Kitchen,Catering Provisions,30-Apr-2015,56.84,0,Jr Holland Foodservice,217400,Revenue,000003687825402 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Father James Walsh Centre Meals,Catering Provisions,30-Apr-2015,32.83,0,Jr Holland Foodservice,217546,Revenue,000003687825452 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Mortimer Comprehensive School Kitchen,Catering Provisions,30-Apr-2015,51.50,0,Jr Holland Foodservice,217525,Revenue,000003687825446 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Boldon Nursery School Kitchen,Catering Provisions,30-Apr-2015,50.00,0,Jr Holland Foodservice,217440,Revenue,000003687825350 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Marsden JMI School Kitchen,Catering Provisions,30-Apr-2015,62.23,0,Jr Holland Foodservice,217290,Revenue,000003687825388 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Harton Comprehensive School Kitchen,Catering Provisions,30-Apr-2015,123.32,0,Jr Holland Foodservice,217535,Revenue,000003687825440 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Forest View Primary School Kitchen,Catering Provisions,30-Apr-2015,88.76,0,Jr Holland Foodservice,217310,Revenue,000003687825370 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families ",Mortimer Junior School Kitchen,Catering Provisions,30-Apr-2015,69.44,0,Jr Holland Foodservice,217425,Revenue,000003687825394 Â鶹ÊÓƵ,00CL,Economic Regeneration ,Regulatory Services Management,Travel Expenses,30-Apr-2015,3.70,0,Nexus Travel Shop,236800,Revenue,000003687825486 Â鶹ÊÓƵ,00CL,Economic Regeneration ,Regulatory Services Management,Travel Expenses,30-Apr-2015,4.60,0,Nexus Travel Shop,236800,Revenue,000003687825488 ,,,,,,,,,,, ,,,,,,,,,,, ,,,,,,,,,,, ,,,,,,,,,,, ,,,,,,,,,,, ,,,,,,,,,,, ,,,,,,,,,,, ,,,,,,,,,,, ,,,,,,,,,,, ,,,,,,,,,,, ,,,,,,,,,,, ,,,,,,,,,,, ,,,,,,,,,,, ,,,,,,,,,,, ,,,,,,,,,,, ,,,,,,,,,,, ,,,,,,,,,,, ,,,,,,,,,,, ,,,,,,,,,,, ,,,,,,,,,,, ,,,,,,,,,,, ,,,,,,,,,,, ,,,,,,,,,,, ,,,,,,,,,,, ,,,,,,,,,,, ,,,,,,,,,,, ,,,,,,,,,,, ,,,,,,,,,,, ,,,,,,,,,,, ,,,,,,,,,,, ,,,,,,,,,,, ,,,,,,,,,,, ,,,,,,,,,,, ,,,,,,,,,,, ,,,,,,,,,,, ,,,,,,,,,,, ,,,,,,,,,,, ,,,,,,,,,,, ,,,,,,,,,,, ,,,,,,,,,,, ,,,,,,,,,,, ,,,,,,,,,,, ,,,,,,,,,,, ,,,,,,,,,,, ,,,,,,,,,,, ,,,,,,,,,,, ,,,,,,,,,,, ,,,,,,,,,,, ,,,,,,,,,,, ,,,,,,,,,,, ,,,,,,,,,,, ,,,,,,,,,,, ,,,,,,,,,,, ,,,,,,,,,,, ,,,,,,,,,,, ,,,,,,,,,,, ,,,,,,,,,,, ,,,,,,,,,,, ,,,,,,,,,,, ,,,,,,,,,,, ,,,,,,,,,,, ,,,,,,,,,,, ,,,,,,,,,,, ,,,,,,,,,,, ,,,,,,,,,,, ,,,,,,,,,,, ,,,,,,,,,,, ,,,,,,,,,,, ,,,,,,,,,,, ,,,,,,,,,,, ,,,,,,,,,,, ,,,,,,,,,,, ,,,,,,,,,,, ,,,,,,,,,,, ,,,,,,,,,,, ,,,,,,,,,,, ,,,,,,,,,,, ,,,,,,,,,,, ,,,,,,,,,,, ,,,,,,,,,,, ,,,,,,,,,,, ,,,,,,,,,,, ,,,,,,,,,,, ,,,,,,,,,,, ,,,,,,,,,,, ,,,,,,,,,,, ,,,,,,,,,,, ,,,,,,,,,,, ,,,,,,,,,,, ,,,,,,,,,,, ,,,,,,,,,,, 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