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,Regeneration and Environment,Property Reactive / General Repairs,R&M Schools Buyback,01/09/2021,œ500.00,œ0.00,Astral Control Services Ltd,232860,Revenue,STC115624 Â鶹ÊÓƵ,00CL,Regeneration and Environment Capital,Capital Demolition Costs,Regeneration Town Centres,01/09/2021,œ500.00,œ0.00,Clancy Consulting Limited,828503,Capital,STC115625 Â鶹ÊÓƵ,00CL,Housing Capital,Capital In House Salaries,STH Disabled Adaptations,01/09/2021,œ500.00,œ0.00,Clancy Consulting Limited,803150,Capital,STC115626 Â鶹ÊÓƵ,00CL,Regeneration and Environment,Property Reactive / General Repairs,R&M Community Centres,01/09/2021,œ510.00,œ0.00,YCS Construction Limited,232850,Revenue,STC115666 Â鶹ÊÓƵ,00CL,Business and Resources,Purchase of Stock Items,Fleet Management - Workshop Operations,01/09/2021,œ513.40,œ0.00,Direct Tyre Management Limited,227030,Revenue,STC115669 Â鶹ÊÓƵ,00CL,Business and Resources,Highways & ST Homes Trading Equipment & Materials,Engineer Works D.L.O. - Cont. Highways,01/09/2021,œ514.08,œ0.00,Breedon Trading Ltd,227630,Revenue,STC115673 Â鶹ÊÓƵ,00CL,Business and Resources,Highways & ST Homes Trading Equipment & Materials,Engineer Works D.L.O. - Cont. Highways,01/09/2021,œ514.08,œ0.00,Breedon Trading Ltd,227630,Revenue,STC115674 Â鶹ÊÓƵ,00CL,Business and Resources,Highways & ST Homes Trading Equipment & Materials,Engineer Works D.L.O. - Cont. Highways,01/09/2021,œ514.08,œ0.00,Breedon Trading Ltd,227630,Revenue,STC115675 Â鶹ÊÓƵ,00CL,Business and Resources,Highways & ST Homes Trading Equipment & Materials,Engineer Works D.L.O. - Cont. Highways,01/09/2021,œ514.08,œ0.00,Breedon Trading Ltd,227630,Revenue,STC115676 Â鶹ÊÓƵ,00CL,Business and Resources,Highways & ST Homes Trading Equipment & Materials,Engineer Works D.L.O. - Cont. Highways,01/09/2021,œ514.08,œ0.00,Breedon Trading Ltd,227630,Revenue,STC115677 Â鶹ÊÓƵ,00CL,Business and Resources,Highways & ST Homes Trading Equipment & Materials,Engineer Works D.L.O. - Cont. Highways,01/09/2021,œ514.08,œ0.00,Breedon Trading Ltd,227630,Revenue,STC115678 Â鶹ÊÓƵ,00CL,Business and Resources,Highways & ST Homes Trading Equipment & Materials,Engineer Works D.L.O. - Cont. Highways,01/09/2021,œ514.08,œ0.00,Breedon Trading Ltd,227630,Revenue,STC115679 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Agency Staff - Teachers,Toner Avenue Primary,01/09/2021,œ525.00,œ0.00,Exact Education Ltd ,120830,Revenue,STC115701 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Property Reactive / General Repairs,Hebburn Lakes Primary School,01/09/2021,œ530.00,œ0.00,Acoustic Wall Services Limited,133190,Revenue,STC115713 Â鶹ÊÓƵ,00CL,Business and Resources,Hire of Non Council Vehicles,Fleet Management - Transport Operations,01/09/2021,œ566.86,œ0.00,Dawsongroup vans,227000,Revenue,STC115799 Â鶹ÊÓƵ,00CL,"Children, Adults and Health Capital",Capital Grants to Third Parties,DFG Minor Adaptations,01/09/2021,œ570.00,œ0.00,Safe Strip UK Ltd,819002,Capital,STC115805 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Purchase of Stock Items,Community Equipment Service,01/09/2021,œ590.00,œ0.00,Nottingham Rehab Supplies (NRS Healthcare),221420,Revenue,STC115841 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Agency Staff - Non-Teachers,Beacon Centre School,01/09/2021,œ609.09,œ0.00,Vision for Education Ltd,170080,Revenue,STC115900 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Agency Staff - Non-Teachers,Beacon Centre School,01/09/2021,œ609.09,œ0.00,Vision for Education Ltd,170080,Revenue,STC115901 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Agency Staff - Non-Teachers,Beacon Centre School,01/09/2021,œ609.09,œ0.00,Vision for Education Ltd,170080,Revenue,STC115902 Â鶹ÊÓƵ,00CL,Business and Resources,Staff Uniforms,Admin-Leisure Facilities,01/09/2021,œ616.75,œ0.00,1st Coverall Company Limited,223940,Revenue,STC115911 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Agency Staff - Non-Teachers,Beacon Centre School,01/09/2021,œ628.10,œ0.00,Vision for Education Ltd,170080,Revenue,STC115928 Â鶹ÊÓƵ,00CL,Regeneration and Environment,Property Reactive / General Repairs,Hawthorne,01/09/2021,œ645.00,œ0.00,AM & B Wilson Limited,232660,Revenue,STC115952 Â鶹ÊÓƵ,00CL,Business and Resources,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,01/09/2021,œ664.28,œ0.00,Wernick Hire Limited,227000,Revenue,STC115969 Â鶹ÊÓƵ,00CL,Business and Resources,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,01/09/2021,œ664.28,œ0.00,Wernick Hire Limited,227000,Revenue,STC115970 Â鶹ÊÓƵ,00CL,Business and Resources,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,01/09/2021,œ664.28,œ0.00,Wernick Hire Limited,227000,Revenue,STC115971 Â鶹ÊÓƵ,00CL,Business and Resources,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,01/09/2021,œ664.28,œ0.00,Wernick Hire Limited,227000,Revenue,STC115972 Â鶹ÊÓƵ,00CL,Business and Resources,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,01/09/2021,œ664.28,œ0.00,Wernick Hire Limited,227000,Revenue,STC115973 Â鶹ÊÓƵ,00CL,Business and Resources,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,01/09/2021,œ664.28,œ0.00,Wernick Hire Limited,227000,Revenue,STC115974 Â鶹ÊÓƵ,00CL,Business and Resources,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,01/09/2021,œ664.28,œ0.00,Wernick Hire Limited,227000,Revenue,STC115975 Â鶹ÊÓƵ,00CL,Business and Resources,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,01/09/2021,œ664.28,œ0.00,Wernick Hire Limited,227000,Revenue,STC115976 Â鶹ÊÓƵ,00CL,Business and Resources,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,01/09/2021,œ664.28,œ0.00,Wernick Hire Limited,227000,Revenue,STC115977 Â鶹ÊÓƵ,00CL,Business and Resources,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,01/09/2021,œ664.28,œ0.00,Wernick Hire Limited,227000,Revenue,STC115978 Â鶹ÊÓƵ,00CL,Business and Resources,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,01/09/2021,œ664.28,œ0.00,Wernick Hire Limited,227000,Revenue,STC115979 Â鶹ÊÓƵ,00CL,Business and Resources,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,01/09/2021,œ664.28,œ0.00,Wernick Hire Limited,227000,Revenue,STC115980 Â鶹ÊÓƵ,00CL,Business and Resources,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,01/09/2021,œ664.29,œ0.00,Wernick Hire Limited,227000,Revenue,STC115981 Â鶹ÊÓƵ,00CL,Business and Resources,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,01/09/2021,œ664.29,œ0.00,Wernick Hire Limited,227000,Revenue,STC115982 Â鶹ÊÓƵ,00CL,Business and Resources,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,01/09/2021,œ664.29,œ0.00,Wernick Hire Limited,227000,Revenue,STC115983 Â鶹ÊÓƵ,00CL,Business and Resources,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,01/09/2021,œ664.29,œ0.00,Wernick Hire Limited,227000,Revenue,STC115984 Â鶹ÊÓƵ,00CL,Business and Resources,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,01/09/2021,œ664.29,œ0.00,Wernick Hire Limited,227000,Revenue,STC115985 Â鶹ÊÓƵ,00CL,Business and Resources,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,01/09/2021,œ664.29,œ0.00,Wernick Hire Limited,227000,Revenue,STC115986 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Devolved Formula Capital,Dunn Street Primary,01/09/2021,œ680.00,œ0.00,Community Playthings (Please see Community Products UK Ltd Supplier no. 10001666),120630,Revenue,STC116002 Â鶹ÊÓƵ,00CL,Business and Resources,Other Service Contracts & Supplies,Fleet Management - Transport Operations,01/09/2021,œ684.00,œ0.00,Teletrac Navman (UK) Ltd,227000,Revenue,STC116018 Â鶹ÊÓƵ,00CL,Business and Resources,Purchase of Stock Items,Fleet Management - Workshop Operations,01/09/2021,œ702.45,œ0.00,Direct Tyre Management Limited,227030,Revenue,STC116042 Â鶹ÊÓƵ,00CL,Regeneration and Environment,Property Reactive / General Repairs,R&M Leisure Facilities,01/09/2021,œ710.40,œ0.00,Windoor Services Ltd,232822,Revenue,STC116051 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Other Service Contracts & Supplies,Adults with Disabilities Team,01/09/2021,œ720.00,œ0.00,Northern Sign Interpreting Limited,220550,Revenue,STC116072 Â鶹ÊÓƵ,00CL,Business and Resources,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,01/09/2021,œ730.72,œ0.00,Wernick Hire Limited,227000,Revenue,STC116094 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Schools Learning Equipment,Dunn Street Primary,01/09/2021,œ750.00,œ0.00,The Education Network,120630,Revenue,STC116114 Â鶹ÊÓƵ,00CL,Business and Resources,Purchase of Stock Items,Fleet Management - Workshop Operations,01/09/2021,œ770.10,œ0.00,Direct Tyre Management Limited,227030,Revenue,STC116145 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Agency Staff - Non-Teachers,Beacon Centre School,01/09/2021,œ825.00,œ0.00,Vision for Education Ltd,170080,Revenue,STC116234 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Furniture & Equipment - General,Keelmans Way School,01/09/2021,œ838.56,œ0.00,Coolbreeze FM Ltd,170070,Revenue,STC116251 Â鶹ÊÓƵ,00CL,Business and Resources,Other Service Contracts & Supplies,Fleet Management - Workshop Operations,01/09/2021,œ890.82,œ0.00,Elis UK Ltd,227030,Revenue,STC116303 Â鶹ÊÓƵ,00CL,Business and Resources,Free Meals Payments,Covid Winter Grant Scheme,01/09/2021,œ900.00,œ0.00,Cleadon Church of England Academy,237092,Revenue,STC116310 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Purchase of Stock Items,Community Equipment Service,01/09/2021,œ930.00,œ0.00,Direct Healthcare Group,221420,Revenue,STC116335 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Agency Staff - Non-Teachers,Beacon Centre School,01/09/2021,œ930.00,œ0.00,Vision for Education Ltd,170080,Revenue,STC116336 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Client Travel & Charges,Integrated Looked After Children General,01/09/2021,œ960.00,œ0.00,Lakeside Association Limited,213300,Revenue,STC116363 Â鶹ÊÓƵ,00CL,Regeneration and Environment Capital,Capital Advisors & Consultants Fees,South Shields Town Centre Regen,01/09/2021,œ969.00,œ0.00,Pinsent Masons LLP,828512,Capital,STC116373 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Agency Staff - Non-Teachers,Toner Avenue Primary,01/09/2021,"œ1,000.00",œ0.00,Inspire ATA Ltd,120830,Revenue,STC116433 Â鶹ÊÓƵ,00CL,Regeneration and Environment,Other Service Contracts & Supplies,Kickstart,01/09/2021,"œ1,010.75",œ0.00,Ultimate Moto Ltd,215959,Revenue,STC116444 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Agency Staff - Non-Teachers,Toner Avenue Primary,01/09/2021,"œ1,020.00",œ0.00,Vision for Education Ltd,120830,Revenue,STC116456 Â鶹ÊÓƵ,00CL,Business and Resources,Highways & ST Homes Trading Equipment & Materials,Engineer Works D.L.O. - Cont. Highways,01/09/2021,"œ1,040.00",œ0.00,Breedon Trading Ltd,227630,Revenue,STC116470 Â鶹ÊÓƵ,00CL,Business and Resources,Other Service Contracts & Supplies,Human Resources,01/09/2021,"œ1,050.00",œ0.00,DDH Psychological Solutions Limited,230600,Revenue,STC116482 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Purchase of Stock Items,Community Equipment Service,01/09/2021,"œ1,078.00",œ0.00,Accora Ltd,221420,Revenue,STC116506 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Schools Learning Equipment,Dunn Street Primary,01/09/2021,"œ1,095.00",œ0.00,The Education Network,120630,Revenue,STC116522 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Schools Learning Equipment,Dunn Street Primary,01/09/2021,"œ1,170.00",œ0.00,The Education Network,120630,Revenue,STC116569 Â鶹ÊÓƵ,00CL,Business and Resources,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,01/09/2021,"œ1,226.64",œ0.00,Wernick Hire Limited,227000,Revenue,STC116624 Â鶹ÊÓƵ,00CL,Business and Resources,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,01/09/2021,"œ1,298.40",œ0.00,Wernick Hire Limited,227000,Revenue,STC116656 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Schools Learning Equipment,Dunn Street Primary,01/09/2021,"œ1,335.00",œ0.00,The Education Network,120630,Revenue,STC116673 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Schools Learning Equipment,Dunn Street Primary,01/09/2021,"œ1,335.00",œ0.00,The Education Network,120630,Revenue,STC116674 Â鶹ÊÓƵ,00CL,Regeneration and Environment,Specialist Services,Asset Management,01/09/2021,"œ1,400.00",œ0.00,Lambert Smith Hampton,232300,Revenue,STC116700 Â鶹ÊÓƵ,00CL,Business and Resources,Highways & ST Homes Trading Equipment & Materials,Engineer Works D.L.O. - Cont. Highways,01/09/2021,"œ1,409.08",œ0.00,James Burrell Ltd,227630,Revenue,STC116706 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Purchase of Stock Items,CES Pressure Nursing Alternating,01/09/2021,"œ1,444.00",œ0.00,Accora Ltd,221430,Revenue,STC116721 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Rents Paid - General,Integrated Looked After Children General,01/09/2021,"œ1,505.67",œ0.00,Fostering People Ltd,213300,Revenue,STC116751 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Schools Learning Equipment,Dunn Street Primary,01/09/2021,"œ1,515.00",œ0.00,The Education Network,120630,Revenue,STC116754 Â鶹ÊÓƵ,00CL,Regeneration and Environment Capital,Capital Enhancement Costs,Jarrow Business Centre Refurbishment,01/09/2021,"œ1,519.21",œ0.00,Hall and Partners (Special Projects) Limited,854566,Capital,STC116756 Â鶹ÊÓƵ,00CL,Business and Resources,Other Service Contracts & Supplies,Human Resources,01/09/2021,"œ1,537.50",œ0.00,DDH Psychological Solutions Limited,230600,Revenue,STC116764 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Voluntary Sector - Boarded Out Children,Commissioned Fostering,01/09/2021,"œ1,541.01",œ0.00,Fostering People Ltd,213500,Revenue,STC116767 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Rents Paid - General,Integrated Looked After Children General,01/09/2021,"œ1,541.01",œ0.00,Fostering People Ltd,213300,Revenue,STC116768 Â鶹ÊÓƵ,00CL,Regeneration and Environment,Contributions to Community Associations,Asset Management,01/09/2021,"œ1,666.66",œ0.00,Clegwell Community Association,232300,Revenue,STC116820 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Other Service Contracts & Supplies,Holiday Activities & Food Grant,01/09/2021,"œ1,680.00",œ0.00,Newcastle City Council,219830,Revenue,STC116828 Â鶹ÊÓƵ,00CL,Business and Resources,Highways & ST Homes Trading Equipment & Materials,Engineer Works D.L.O. - Cont. Highways,01/09/2021,"œ1,766.00",œ0.00,James Burrell Ltd,227630,Revenue,STC116855 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Client Travel & Charges,Adults with Disabilities Team,01/09/2021,"œ1,782.00",œ0.00,Lakeside Association Limited,220550,Revenue,STC116860 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Purchase of Stock Items,Community Equipment Service,01/09/2021,"œ1,797.00",œ0.00,Nottingham Rehab Supplies (NRS Healthcare),221420,Revenue,STC116866 Â鶹ÊÓƵ,00CL,"Children, Adults and Health Capital",Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,01/09/2021,"œ1,825.00",œ0.00,Stannah Lift Services Ltd,819000,Capital,STC116877 Â鶹ÊÓƵ,00CL,Regeneration and Environment,Contributions to Community Associations,Asset Management,01/09/2021,"œ1,833.33",œ0.00,Perth Green Community Association CIO,232300,Revenue,STC116878 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Staff Training,Adult Services,01/09/2021,"œ1,875.00",œ0.00,Vortex Training Solutions Limited,220200,Revenue,STC116892 Â鶹ÊÓƵ,00CL,Business and Resources,Agency Staff - Non-Teachers,ICT & Digital Services,01/09/2021,"œ1,907.38",œ0.00,University of Sunderland,230440,Revenue,STC116908 Â鶹ÊÓƵ,00CL,Business and Resources,Non Contract Maintenance of Land,South Shields Crematorium,01/09/2021,"œ1,950.00",œ0.00,Vividea Ltd,226760,Revenue,STC116915 Â鶹ÊÓƵ,00CL,Business and Resources,Printing & Stationery Consumables,Secure Waste Disposal,01/09/2021,"œ1,960.50",œ0.00,Restore Datashred,230930,Revenue,STC116920 Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Advisors & Consultants Fees,ICT ? Desktop Refresh,01/09/2021,"œ1,960.74",œ0.00,University of Sunderland,857517,Capital,STC116921 Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Advisors & Consultants Fees,ICT ? Desktop Refresh,01/09/2021,"œ1,960.74",œ0.00,University of Sunderland,857517,Capital,STC116922 Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Advisors & Consultants Fees,ICT ? Desktop Refresh,01/09/2021,"œ1,960.74",œ0.00,University of Sunderland,857517,Capital,STC116923 Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Advisors & Consultants Fees,ICT ? Desktop Refresh,01/09/2021,"œ1,960.74",œ0.00,University of Sunderland,857517,Capital,STC116924 Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Advisors & Consultants Fees,ICT ? Desktop Refresh,01/09/2021,"œ1,960.74",œ0.00,University of Sunderland,857517,Capital,STC116925 Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Enhancement Costs,Crematorium Upgrade Works,01/09/2021,"œ2,000.00",œ0.00,Ward Robinson Ltd,854509,Capital,STC116946 Â鶹ÊÓƵ,00CL,Business and Resources,Postage Charges,Council Elections,01/09/2021,"œ2,116.09",œ0.00,Royal Mail,231510,Revenue,STC116971 Â鶹ÊÓƵ,00CL,Business and Resources,Highways & ST Homes Trading Subcontractors,Engineer Works D.L.O. - Cont. Highways,01/09/2021,"œ2,181.60",œ0.00,Glendale Managed Services Ltd,227630,Revenue,STC116990 Â鶹ÊÓƵ,00CL,"Children, Adults and Health Capital",Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,01/09/2021,"œ2,213.00",œ0.00,Peart Access Ramps Ltd,819000,Capital,STC116999 Â鶹ÊÓƵ,00CL,"Children, Adults and Health Capital",Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,01/09/2021,"œ2,226.00",œ0.00,Peart Access Ramps Ltd,819000,Capital,STC117002 Â鶹ÊÓƵ,00CL,Regeneration and Environment,Property Reactive / General Repairs,Strathmore,01/09/2021,"œ2,248.00",œ0.00,AM & B Wilson Limited,232670,Revenue,STC117009 Â鶹ÊÓƵ,00CL,Regeneration and Environment,Printing & Stationery Consumables,Printing,01/09/2021,"œ2,254.89",œ0.00,Canon (UK) Ltd,236030,Revenue,STC117011 Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Advisors & Consultants Fees,ICT ? Desktop Refresh,01/09/2021,"œ2,366.06",œ0.00,University of Sunderland,857517,Capital,STC117033 Â鶹ÊÓƵ,00CL,Regeneration and Environment Capital,Capital Advisors & Consultants Fees,Holborn Riverside Development,01/09/2021,"œ2,375.00",œ0.00,Lucion Environmental LLP,857000,Capital,STC117035 Â鶹ÊÓƵ,00CL,Regeneration and Environment Capital,Capital Equipment Purchases,Photovoltaic Panels,01/09/2021,"œ3,081.00",œ0.00,Energy Metering Ltd,829503,Capital,STC117164 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Voluntary Sector - Boarded Out Children,Commissioned Fostering,01/09/2021,"œ3,100.00",œ0.00,Fostering People Ltd,213500,Revenue,STC117167 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Voluntary Sector - Boarded Out Children,Commissioned Fostering,01/09/2021,"œ3,100.00",œ0.00,Fostering People Ltd,213500,Revenue,STC117168 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Voluntary Sector - Boarded Out Children,Commissioned Fostering,01/09/2021,"œ3,232.68",œ0.00,Fostering People Ltd,213500,Revenue,STC117194 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Voluntary Sector - Boarded Out Children,Commissioned Fostering,01/09/2021,"œ3,232.68",œ0.00,Fostering People Ltd,213500,Revenue,STC117195 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Voluntary Sector - Boarded Out Children,Commissioned Fostering,01/09/2021,"œ3,232.68",œ0.00,Fostering People Ltd,213500,Revenue,STC117196 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Voluntary Sector - Boarded Out Children,Commissioned Fostering,01/09/2021,"œ3,232.68",œ0.00,Fostering People Ltd,213500,Revenue,STC117197 Â鶹ÊÓƵ,00CL,Business and Resources,Grant Payments - General,Community Champions Fund,01/09/2021,"œ3,290.00",œ0.00,South Tyneside Ability Football Club,237097,Revenue,STC117214 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Voluntary Sector - Boarded Out Children,Out of Area Placements,01/09/2021,"œ3,320.10",œ0.00,Unity Foster Care Ltd,213700,Revenue,STC117217 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Other Service Contracts & Supplies,Commissioned Fostering,01/09/2021,"œ3,437.59",œ0.00,Fostering People Ltd,213500,Revenue,STC117246 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Voluntary Sector - Boarded Out Children,Commissioned Fostering,01/09/2021,"œ3,437.59",œ0.00,Fostering People Ltd,213500,Revenue,STC117247 Â鶹ÊÓƵ,00CL,Business and Resources,Other Service Contracts & Supplies,Human Resources,01/09/2021,"œ3,450.00",œ0.00,DDH Psychological Solutions Limited,230600,Revenue,STC117250 Â鶹ÊÓƵ,00CL,Business and Resources,Property Reactive / General Repairs,Haven Point,01/09/2021,"œ3,465.00",œ0.00,Total Leisure Engineering,222950,Revenue,STC117252 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Voluntary Sector - Boarded Out Children,Commissioned Fostering,01/09/2021,"œ3,620.49",œ0.00,Fostering People Ltd,213500,Revenue,STC117279 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Voluntary Sector - Boarded Out Children,Commissioned Fostering,01/09/2021,"œ3,620.49",œ0.00,Fostering People Ltd,213500,Revenue,STC117280 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Voluntary Sector - Boarded Out Children,Commissioned Fostering,01/09/2021,"œ3,631.34",œ0.00,Fostering People Ltd,213500,Revenue,STC117282 Â鶹ÊÓƵ,00CL,Regeneration and Environment Capital,Capital Enhancement Costs,Industrial Estates,01/09/2021,"œ3,754.85",œ0.00,Ring Ready 20007 Limited,820078,Capital,STC117296 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Payments to Foundation Trust,Sexual Health - GUM (STFT),01/09/2021,"œ3,830.00",œ0.00,South Tyneside & Sunderland NHS Foundation Trust,225046,Revenue,STC117306 Â鶹ÊÓƵ,00CL,"Children, Adults and Health Capital",Capital Enhancement Costs,SEND Capital Fund,01/09/2021,"œ3,985.71",œ0.00,Wernick Hire Limited,814022,Capital,STC117314 Â鶹ÊÓƵ,00CL,Regeneration and Environment,Contributions to Community Associations,Asset Management,01/09/2021,"œ4,833.33",œ0.00,Chuter Ede CIO,232300,Revenue,STC117379 Â鶹ÊÓƵ,00CL,Business and Resources,Grant Payments - General,Infection Control Fund (2021-22),01/09/2021,"œ5,000.00",œ0.00,The Toby Henderson Trust Ltd,237106,Revenue,STC117397 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",PFI Contracts - Free Meals Payments,Boldon School PFI,01/09/2021,"œ5,023.93",œ0.00,Mitie PFI Ltd,219720,Revenue,STC117400 Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Enhancement Costs,Road Resurfacing,01/09/2021,"œ5,072.40",œ0.00,Tivoli Group,850000,Capital,STC117404 Â鶹ÊÓƵ,00CL,"Children, Adults and Health Capital",Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,01/09/2021,"œ5,263.00",œ0.00,Stannah Lift Services Ltd,819000,Capital,STC117413 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Property Reactive / General Repairs,Responsive Repairs - Cross Area,01/09/2021,"œ5,296.00",œ0.00,Rhodar Limited,707060,Revenue,STC117417 Â鶹ÊÓƵ,00CL,"Children, Adults and Health Capital",Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,01/09/2021,"œ5,645.00",œ0.00,Stannah Lift Services Ltd,819000,Capital,STC117445 Â鶹ÊÓƵ,00CL,Business and Resources,Free Meals Payments,Covid Winter Grant Scheme,01/09/2021,"œ6,450.00",œ0.00,Monkton Juniors Academy,237092,Revenue,STC117482 Â鶹ÊÓƵ,00CL,Business and Resources,Free Meals Payments,Covid Winter Grant Scheme,01/09/2021,"œ6,450.00",œ0.00,Whitburn Church of England Academy,237092,Revenue,STC117483 Â鶹ÊÓƵ,00CL,Business and Resources,Free Meals Payments,Covid Winter Grant Scheme,01/09/2021,"œ6,975.00",œ0.00,Monkton Infants Academy,237092,Revenue,STC117512 Â鶹ÊÓƵ,00CL,Business and Resources,Other Service Contracts & Supplies,Human Resources,01/09/2021,"œ7,300.00",œ0.00,Occupational Health and Wellbeing Ltd,230600,Revenue,STC117526 Â鶹ÊÓƵ,00CL,Business and Resources,License Fees Payable,Community Champions Fund,01/09/2021,"œ9,960.00",œ0.00,Lukes Lane Community Centre,237097,Revenue,STC117590 Â鶹ÊÓƵ,00CL,Business and Resources,Free Meals Payments,Covid Winter Grant Scheme,01/09/2021,"œ12,675.00",œ0.00,Holy Trinity Church of England Academy,237092,Revenue,STC117649 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Voluntary Sector - Boarded Out Children,Out of Area Placements,01/09/2021,"œ15,500.00",œ0.00,Paddock House Ltd,213700,Revenue,STC117680 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Voluntary Sector - Boarded Out Children,Out of Area Placements,01/09/2021,"œ16,844.07",œ0.00,Spark of Genius (Training) Ltd,213700,Revenue,STC117701 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Home Care - Other Cases,Blenkinsopp Court Extra Care,01/09/2021,"œ17,920.00",œ0.00,Hales Group Ltd,220405,Revenue,STC117709 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Voluntary Sector - General,Voluntary Sector Funding,01/09/2021,"œ18,333.34",œ0.00,Humankind Charity,220020,Revenue,STC117715 Â鶹ÊÓƵ,00CL,Business and Resources,Free Meals Payments,Covid Winter Grant Scheme,01/09/2021,"œ19,875.00",œ0.00,Ridgeway Academy,237092,Revenue,STC117732 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Teachers Insurance,St Oswalds CE Primary,01/09/2021,"œ20,924.49",œ0.00,SRM Ltd,130060,Revenue,STC117739 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Voluntary Sector - Boarded Out Children,Out of Area Placements,01/09/2021,"œ22,562.37",œ0.00,Witherslack Group,213700,Revenue,STC117754 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Adult Day Care Services,Learning Disability Support,01/09/2021,"œ23,547.33",œ0.00,North East Autism Society,221004,Revenue,STC117757 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Schools Learning Equipment,St Oswalds RC Primary,01/09/2021,"œ27,008.08",œ0.00,Play Fitness Ltd,133050,Revenue,STC117769 Â鶹ÊÓƵ,00CL,Business and Resources,Free Meals Payments,Covid Winter Grant Scheme,01/09/2021,"œ29,925.00",œ0.00,Harton Academy (part of the Illuminare Multi Academy Trust),237092,Revenue,STC117785 Â鶹ÊÓƵ,00CL,Business and Resources,Free Meals Payments,Covid Winter Grant Scheme,01/09/2021,"œ33,014.88",œ0.00,Mortimer Community College,237092,Revenue,STC117795 Â鶹ÊÓƵ,00CL,Business and Resources,Payments to Tree Maintenance Contractor,Tree Maintenance,01/09/2021,"œ35,000.00",œ0.00,Glendale Managed Services Ltd,226790,Revenue,STC117802 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Voluntary Sector - Boarded Out Children,Out of Area Placements,01/09/2021,"œ45,592.14",œ0.00,Oaktree Childcare Ltd,213700,Revenue,STC117825 Â鶹ÊÓƵ,00CL,Housing Capital,Capital Demolition Costs,Housing Regeneration,01/09/2021,"œ47,612.10",œ0.00,MGL Demolition Limited,803459,Capital,STC117829 Â鶹ÊÓƵ,00CL,Business and Resources,Routine Contract Ground Maintenance,Grounds Maintenance Routine Works,01/09/2021,"œ106,060.00",œ0.00,Glendale Managed Services Ltd,226830,Revenue,STC117884 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Payments to Foundation Trust,Sexual Health - GUM (STFT),01/09/2021,"œ108,667.00",œ0.00,South Tyneside & Sunderland NHS Foundation Trust,225046,Revenue,STC117887 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Cluster 1 Marine park and R/Side,Furniture & Equipment - General,01/09/2021,œ12.94,œ0.00,Home Bargains Sunderla,215420,Revenue,000009724093363 Â鶹ÊÓƵ,00CL,Business and Resources,Haven Point - Catering,Catering Provisions,01/09/2021,œ232.72,œ0.00,On A Roll Sandwich Com,222865,Revenue,000009724093373 Â鶹ÊÓƵ,00CL,Business and Resources,The Word Cafe,Catering Provisions,01/09/2021,œ166.22,œ0.00,On A Roll Sandwich Com,222853,Revenue,000009724093375 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Quarriers,Client Holidays & Outings,01/09/2021,œ7.50,œ0.00,The Dunes,224221,Revenue,000009724093339 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Quarriers,Catering Provisions,01/09/2021,œ5.05,œ0.00,The Dunes,224221,Revenue,000009724093341 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Quarriers,Travel Expenses,01/09/2021,œ8.20,œ0.00,Nexus Travel Shop,224221,Revenue,000009724093333 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Quarriers,Catering Provisions,01/09/2021,œ22.25,œ0.00,Sand Dancer,224221,Revenue,000009724093335 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Quarriers,Catering Provisions,01/09/2021,œ16.97,œ0.00,Kfc Dalton Park,224221,Revenue,000009724093337 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Participation,Other Service Contracts & Supplies,01/09/2021,œ8.33,œ0.00,Amazon.Co.Uk 633Cz9Ej5,212070,Revenue,000009724093343 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Leaving Care Service,Foster Carers Other Fees & Expenses,01/09/2021,œ20.09,œ0.00,B&M 193 - Jarrow,213300,Revenue,000009724093345 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Leaving Care Service,Rents Paid - General,01/09/2021,œ20.50,œ0.00,Asda Stores Ltd,213300,Revenue,000009724093353 Â鶹ÊÓƵ,00CL,Business and Resources,Staff and Member Training,Travel Expenses,01/09/2021,œ180.41,œ0.00,Thetrainline.Com,231900,Revenue,000009724093359 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Simonside Junior School Kitchen,Catering Provisions,01/09/2021,œ150.18,œ0.00,Batleys Perth,217330,Revenue,000009724093371 Â鶹ÊÓƵ,00CL,Business and Resources,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,02/09/2021,œ506.00,œ0.00,Sunbelt Rentals Ltd ,227000,Revenue,STC115655 Â鶹ÊÓƵ,00CL,Business and Resources,Hire of Non Council Vehicles,Fleet Management - Transport Operations,02/09/2021,œ533.20,œ0.00,Enterprise Flex-E-Rent,227000,Revenue,STC115723 Â鶹ÊÓƵ,00CL,Business and Resources,Hire of Non Council Vehicles,Fleet Management - Transport Operations,02/09/2021,œ533.20,œ0.00,Enterprise Flex-E-Rent,227000,Revenue,STC115724 Â鶹ÊÓƵ,00CL,Business and Resources,Hire of Non Council Vehicles,Fleet Management - Transport Operations,02/09/2021,œ533.20,œ0.00,Enterprise Flex-E-Rent,227000,Revenue,STC115725 Â鶹ÊÓƵ,00CL,Business and Resources,Hire of Non Council Vehicles,Fleet Management - Transport Operations,02/09/2021,œ558.28,œ0.00,Enterprise Flex-E-Rent,227000,Revenue,STC115786 Â鶹ÊÓƵ,00CL,Business and Resources,Hire of Non Council Vehicles,Fleet Management - Transport Operations,02/09/2021,œ558.28,œ0.00,Enterprise Flex-E-Rent,227000,Revenue,STC115787 Â鶹ÊÓƵ,00CL,Business and Resources,Hire of Non Council Vehicles,Fleet Management - Transport Operations,02/09/2021,œ571.29,œ0.00,Enterprise Flex-E-Rent,227000,Revenue,STC115807 Â鶹ÊÓƵ,00CL,Business and Resources,Hire of Non Council Vehicles,Closed PS 251018 - Rechargeable Salaries All Saints CC,02/09/2021,œ571.29,œ0.00,Enterprise Flex-E-Rent,222700,Revenue,STC115808 Â鶹ÊÓƵ,00CL,Business and Resources,Hire of Non Council Vehicles,Fleet Management - Transport Operations,02/09/2021,œ571.29,œ0.00,Enterprise Flex-E-Rent,227000,Revenue,STC115809 Â鶹ÊÓƵ,00CL,Business and Resources,Hire of Non Council Vehicles,Fleet Management - Transport Operations,02/09/2021,œ571.29,œ0.00,Enterprise Flex-E-Rent,227000,Revenue,STC115810 Â鶹ÊÓƵ,00CL,Business and Resources,Hire of Non Council Vehicles,Fleet Management - Transport Operations,02/09/2021,œ575.67,œ0.00,Enterprise Flex-E-Rent,227000,Revenue,STC115819 Â鶹ÊÓƵ,00CL,Business and Resources,Hire of Non Council Vehicles,Fleet Management - Transport Operations,02/09/2021,œ637.71,œ0.00,Enterprise Flex-E-Rent,227000,Revenue,STC115939 Â鶹ÊÓƵ,00CL,Business and Resources,Hire of Non Council Vehicles,Fleet Management - Transport Operations,02/09/2021,œ637.71,œ0.00,Enterprise Flex-E-Rent,227000,Revenue,STC115940 Â鶹ÊÓƵ,00CL,Business and Resources,Other Service Contracts & Supplies,Fleet Management - Transport Operations,02/09/2021,œ640.00,œ0.00,Teletrac Navman (UK) Ltd,227000,Revenue,STC115947 Â鶹ÊÓƵ,00CL,Business and Resources,Property Reactive / General Repairs,Playground Inspection & Maintenance,02/09/2021,œ670.00,œ0.00,YCS Construction Limited,223560,Revenue,STC115991 Â鶹ÊÓƵ,00CL,Business and Resources,Highways & ST Homes Trading Subcontractors,Engineer Works D.L.O. - Cont. Highways,02/09/2021,œ676.66,œ0.00,NORTHUMBRIAN ROADS LIMITED,227630,Revenue,STC115997 Â鶹ÊÓƵ,00CL,Business and Resources,Hire of Non Council Vehicles,Fleet Management - Transport Operations,02/09/2021,œ682.00,œ0.00,Enterprise Flex-E-Rent,227000,Revenue,STC116013 Â鶹ÊÓƵ,00CL,Business and Resources,Hire of Non Council Vehicles,Fleet Management - Transport Operations,02/09/2021,œ682.00,œ0.00,Enterprise Flex-E-Rent,227000,Revenue,STC116014 Â鶹ÊÓƵ,00CL,Business and Resources,Hire of Non Council Vehicles,Fleet Management - Transport Operations,02/09/2021,œ682.00,œ0.00,Enterprise Flex-E-Rent,227000,Revenue,STC116015 Â鶹ÊÓƵ,00CL,Business and Resources,Hire of Non Council Vehicles,Fleet Management - Transport Operations,02/09/2021,œ682.00,œ0.00,Enterprise Flex-E-Rent,227000,Revenue,STC116016 Â鶹ÊÓƵ,00CL,Business and Resources,Vehicle Running Costs,Fleet Management - Transport Operations,02/09/2021,œ738.42,œ0.00,Whale Tankers Ltd,227000,Revenue,STC116099 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Schools Learning Equipment,Dunn Street Primary,02/09/2021,œ755.00,œ0.00,Psychology Direct,120630,Revenue,STC116123 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Schools Learning Equipment,Dunn Street Primary,02/09/2021,œ755.00,œ0.00,Psychology Direct,120630,Revenue,STC116124 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Schools Learning Equipment,Dunn Street Primary,02/09/2021,œ755.00,œ0.00,Psychology Direct,120630,Revenue,STC116125 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Schools Learning Equipment,Dunn Street Primary,02/09/2021,œ755.00,œ0.00,Psychology Direct,120630,Revenue,STC116126 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Schools Learning Equipment,Dunn Street Primary,02/09/2021,œ755.00,œ0.00,Psychology Direct,120630,Revenue,STC116127 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Schools Learning Equipment,Dunn Street Primary,02/09/2021,œ755.00,œ0.00,Psychology Direct,120630,Revenue,STC116128 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Schools Learning Equipment,Dunn Street Primary,02/09/2021,œ755.00,œ0.00,Psychology Direct,120630,Revenue,STC116129 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Schools Learning Equipment,Dunn Street Primary,02/09/2021,œ755.00,œ0.00,Psychology Direct,120630,Revenue,STC116130 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Home Care - Other Cases,Physical Support,02/09/2021,œ795.96,œ0.00,Bluebird Care,221001,Revenue,STC116200 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Rents Paid - General,Integrated Looked After Children General,02/09/2021,œ800.00,œ0.00,YMCA Sunderland,213300,Revenue,STC116210 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Home Care - Other Cases,Physical Support,02/09/2021,œ833.67,œ0.00,Bluebird Care,221001,Revenue,STC116245 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Printing Contract,Dunn Street Primary,02/09/2021,œ890.01,œ0.00,Grenke Leasing Limited,120630,Revenue,STC116302 Â鶹ÊÓƵ,00CL,Business and Resources,Hire of Non Council Vehicles,Fleet Management - Transport Operations,02/09/2021,œ919.46,œ0.00,Enterprise Flex-E-Rent,227000,Revenue,STC116324 Â鶹ÊÓƵ,00CL,Regeneration and Environment,Property Reactive / General Repairs,R&M Schools Buyback,02/09/2021,œ928.13,œ0.00,Total Leisure Engineering,232860,Revenue,STC116333 Â鶹ÊÓƵ,00CL,Business and Resources,Agency Staff - Non-Teachers,Legal Services - Support,02/09/2021,œ954.00,œ0.00,The Oyster Partnership Ltd,231100,Revenue,STC116359 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Specialist Services,Education Learning & Skills,02/09/2021,"œ1,000.00",œ0.00,Edupedia Ltd,210220,Revenue,STC116434 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Schools Learning Equipment,St Oswalds CE Primary,02/09/2021,"œ1,031.58",œ0.00,Agilico Workplace Technologies (North) Ltd ,130060,Revenue,STC116463 Â鶹ÊÓƵ,00CL,Regeneration and Environment,Property Reactive / General Repairs,R&M Leisure Facilities,02/09/2021,"œ1,187.50",œ0.00,Total Leisure Engineering,232822,Revenue,STC116577 Â鶹ÊÓƵ,00CL,Business and Resources,Postage Charges,Procurement,02/09/2021,"œ1,189.32",œ0.00,Royal Mail,230220,Revenue,STC116579 Â鶹ÊÓƵ,00CL,Business and Resources,Hire of Non Council Vehicles,Fleet Management - Transport Operations,02/09/2021,"œ1,191.29",œ0.00,Enterprise Flex-E-Rent,227000,Revenue,STC116583 Â鶹ÊÓƵ,00CL,Business and Resources,Hire of Non Council Vehicles,Fleet Management - Transport Operations,02/09/2021,"œ1,195.71",œ0.00,Enterprise Flex-E-Rent,227000,Revenue,STC116588 Â鶹ÊÓƵ,00CL,Regeneration and Environment,Furniture & Equipment - General,South Shields Town Hall,02/09/2021,"œ1,300.00",œ0.00,Westoe Florists,232510,Revenue,STC116657 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Home Care - Other Cases,Physical Support,02/09/2021,"œ1,438.91",œ0.00,Bluebird Care,221001,Revenue,STC116715 Â鶹ÊÓƵ,00CL,Regeneration and Environment,Property Reactive / General Repairs,R&M Leisure Facilities,02/09/2021,"œ1,563.00",œ0.00,Total Leisure Engineering,232822,Revenue,STC116775 Â鶹ÊÓƵ,00CL,Business and Resources,Hire of Non Council Vehicles,Fleet Management - Transport Operations,02/09/2021,"œ1,724.00",œ0.00,Enterprise Flex-E-Rent,227000,Revenue,STC116849 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Client Travel & Charges,Sec 17 - Central Pot,02/09/2021,"œ1,905.00",œ0.00,CD Passenger Services,213602,Revenue,STC116907 Â鶹ÊÓƵ,00CL,Business and Resources,Agency Staff - Non-Teachers,Pensions Office,02/09/2021,"œ1,907.76",œ0.00,Geometric Results International,230710,Revenue,STC116909 Â鶹ÊÓƵ,00CL,Business and Resources,Mortuary Services,Coroners Service,02/09/2021,"œ1,975.00",œ0.00,Regent Funeral Services Ltd,237020,Revenue,STC116943 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Client Travel & Charges,Adults with Disabilities Team,02/09/2021,"œ2,156.00",œ0.00,North East Accessible Transport Limited (South Tyneside Taxi Agency Limited),220550,Revenue,STC116985 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Home Care - Other Cases,Physical Support,02/09/2021,"œ2,331.16",œ0.00,Bluebird Care,221001,Revenue,STC117026 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Home Care - Other Cases,Physical Support,02/09/2021,"œ2,334.80",œ0.00,Bluebird Care,221001,Revenue,STC117028 Â鶹ÊÓƵ,00CL,Business and Resources,Highways & ST Homes Trading Subcontractors,Engineer Works D.L.O. - Cont. Highways,02/09/2021,"œ2,582.12",œ0.00,NORTHUMBRIAN ROADS LIMITED,227630,Revenue,STC117072 Â鶹ÊÓƵ,00CL,Regeneration and Environment,Property Reactive / General Repairs,R&M Leisure Facilities,02/09/2021,"œ2,935.00",œ0.00,Total Leisure Engineering,232822,Revenue,STC117142 Â鶹ÊÓƵ,00CL,Regeneration and Environment Capital,Capital Advisors & Consultants Fees,South Shields Town Centre Regen,02/09/2021,"œ2,974.40",œ0.00,Sanderson Weatherall,828512,Capital,STC117148 Â鶹ÊÓƵ,00CL,Balance Sheet,Employee Additional Voluntary Contributions,Balance Sheet Corporate Finance,02/09/2021,"œ3,113.75",œ0.00,Prudential Public Limited Company,999999,Balance Sheet,STC117172 Â鶹ÊÓƵ,00CL,Regeneration and Environment,Property Reactive / General Repairs,R&M Schools Buyback,02/09/2021,"œ3,747.20",œ0.00,Ring Ready 20007 Limited,232860,Revenue,STC117293 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Other Service Contracts & Supplies,Connexions Hub,02/09/2021,"œ4,000.00",œ0.00,CogniSoft Ltd,216530,Revenue,STC117316 Â鶹ÊÓƵ,00CL,Regeneration and Environment,Specialist Services,Planning,02/09/2021,"œ4,202.40",œ0.00,Capita Property & Infrastructure Limited,236340,Revenue,STC117332 Â鶹ÊÓƵ,00CL,Business and Resources,Rents Paid - General,Coroners Service,02/09/2021,"œ5,000.00",œ0.00,Terence Carney Solicitors,237020,Revenue,STC117398 Â鶹ÊÓƵ,00CL,Business and Resources,Highways & ST Homes Trading Subcontractors,Engineer Works D.L.O. - Cont. Highways,02/09/2021,"œ5,263.83",œ0.00,NORTHUMBRIAN ROADS LIMITED,227630,Revenue,STC117414 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Voluntary Sector - General,Voluntary Sector Funding,02/09/2021,"œ6,147.50",œ0.00,The South Tyneside Arab/Muslim Community Service,220020,Revenue,STC117475 Â鶹ÊÓƵ,00CL,Housing Capital,HRA Decoration Allowances,Payment to tenants (Decoration allowance),02/09/2021,"œ6,630.75",œ0.00,Wilko Limited,800009,Capital,STC117493 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Other Service Contracts & Supplies,Holiday Activities & Food Grant,02/09/2021,"œ8,400.00",œ0.00,Bilton Hall Community Trust CIO,219830,Revenue,STC117554 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Specialist Services,Primary Education,02/09/2021,"œ8,500.00",œ0.00,Edupedia Ltd,210550,Revenue,STC117561 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Other Service Contracts & Supplies,Partners In Practice Workplace,02/09/2021,"œ9,000.00",œ0.00,Nebula Labs Ltd,212090,Revenue,STC117570 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Voluntary Sector - General,Voluntary Sector Funding,02/09/2021,"œ9,166.67",œ0.00,Humankind Charity ,220020,Revenue,STC117574 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Voluntary Sector - Boarded Out Children,Commissioned Fostering,02/09/2021,"œ14,000.00",œ0.00,Artemis Support Limited,213500,Revenue,STC117661 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Voluntary Sector - Boarded Out Children,Out of Area Placements,02/09/2021,"œ14,357.10",œ0.00,Cambian Group plc,213700,Revenue,STC117665 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Other Service Contracts & Supplies,Holiday Activities & Food Grant,02/09/2021,"œ15,516.00",œ0.00,Hedworthfield CA,219830,Revenue,STC117682 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Voluntary Sector - Boarded Out Children,Out of Area Placements,02/09/2021,"œ15,947.50",œ0.00,North East Autism Society,213700,Revenue,STC117689 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Voluntary Sector - Boarded Out Children,Out of Area Placements,02/09/2021,"œ16,500.00",œ0.00,Investing in Children CIC,213700,Revenue,STC117693 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Voluntary Sector - Boarded Out Children,Out of Area Placements,02/09/2021,"œ18,000.00",œ0.00,Cambian Group plc,213700,Revenue,STC117712 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Voluntary Sector - Boarded Out Children,Out of Area Placements,02/09/2021,"œ26,718.89",œ0.00,Witherslack Group,213700,Revenue,STC117766 Â鶹ÊÓƵ,00CL,Balance Sheet,Employee Additional Voluntary Contributions,Balance Sheet Corporate Finance,02/09/2021,"œ34,331.44",œ0.00,Prudential Public Limited Company,999999,Balance Sheet,STC117798 Â鶹ÊÓƵ,00CL,Business and Resources,Property Reactive / General Repairs,Police and Crime Commission Elections,02/09/2021,"œ62,224.81",œ0.00,South Tyneside Homes Ltd,231540,Revenue,STC117846 Â鶹ÊÓƵ,00CL,Business and Resources,Agency Staff - Non-Teachers,Agency Contract Suspense,02/09/2021,"œ63,327.78",œ0.00,Geometric Results International,238650,Revenue,STC117849 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Voluntary Sector - Boarded Out Children,Out of Area Placements,02/09/2021,"œ71,512.33",œ0.00,Witherslack Group,213700,Revenue,STC117856 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Voluntary Sector - Boarded Out Children,Out of Area Placements,02/09/2021,"œ106,685.33",œ0.00,Witherslack Group,213700,Revenue,STC117886 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Quarriers,Catering Provisions,02/09/2021,œ24.50,œ0.00,Star Of India,224221,Revenue,000009727902097 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Participation,Other Service Contracts & Supplies,02/09/2021,œ15.82,œ0.00,Heron Foods,212070,Revenue,000009727902103 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Leaving Care Service,Client Allowances,02/09/2021,œ370.00,œ0.00,Allpay Karbon Homes L,213300,Revenue,000009727902111 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Leaving Care Service,Foster Carers Other Fees & Expenses,02/09/2021,œ395.60,œ0.00,Carpet And Rug Warehou,213300,Revenue,000009727902113 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Day Care Marine Park,Printing & Stationery Consumables,02/09/2021,œ44.05,œ0.00,B&M 156 - South Shield,215425,Revenue,000009727902127 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Leaving Care Service,Client Allowances,02/09/2021,œ20.00,œ0.00,Vodafone,213300,Revenue,000009727902119 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Public Health Salaries and Overheads,Stationery,02/09/2021,œ37.44,œ0.00,Parcelforce Wl,225000,Revenue,000009727902123 Â鶹ÊÓƵ,00CL,Regeneration and Environment,Homelessness - General Fund,Other Service Contracts & Supplies,02/09/2021,œ24.50,œ0.00,Heron Foods Fellgate,236540,Revenue,000009727902131 Â鶹ÊÓƵ,00CL,Business and Resources,Staff and Member Training,Stationery,02/09/2021,œ59.20,œ0.00,Amznmktplace Amazon.Co,231900,Revenue,000009727902161 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Whiteleas Way Residential Care Home,Client Holidays & Outings,02/09/2021,œ33.20,œ0.00,Www.Customshouse.Co.Uk,214020,Revenue,000009727902137 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Henderson Road Residential Care Home,Furniture & Equipment - General,02/09/2021,œ6.66,œ0.00,Amazon Prime Kz0O836R5,214010,Revenue,000009727902143 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Head of Children & Families Social Care,Accommodation Costs,02/09/2021,œ580.00,œ0.00,Www.Adass.Org.Uk,212050,Revenue,000009727902147 Â鶹ÊÓƵ,00CL,Business and Resources,Development,Software,02/09/2021,œ99.41,œ0.00,Google Cloud Emea Limi,230440,Revenue,000009727902151 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",The Place,Other Service Contracts & Supplies,02/09/2021,œ7.99,œ0.00,Amazon Prime P922G6Pt5,214200,Revenue,000009727902189 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Cluster 1 Marine park and R/Side,Furniture & Equipment - General,02/09/2021,-œ38.97,œ0.00,Aldi 93 774,215420,Revenue,000009727902193 Â鶹ÊÓƵ,00CL,Business and Resources,Staff and Member Training,Other Service Contracts & Supplies,02/09/2021,œ30.00,œ0.00,Ncc Internet,232000,Revenue,000009727902197 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Bedewell Junior School Kitchen,Catering Provisions,02/09/2021,œ8.85,œ0.00,Asda Superstore,217285,Revenue,000009727902203 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Daycare All Saints,Catering Provisions,02/09/2021,œ3.89,œ0.00,Lidl Gb South Shields,215445,Revenue,000009727902207 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Day Care EEC,Furniture & Equipment - General,02/09/2021,œ15.80,œ0.00,Ebay O 09-07549-75380,215475,Revenue,000009727902211 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Quarriers,Catering Provisions,02/09/2021,œ6.90,œ0.00,Scoop And Bean,224221,Revenue,000009727902093 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Legal Advisors,Sec 17 - Central Pot,03/09/2021,œ500.00,œ0.00,Lextox (E4Law Ltd),213602,Revenue,STC115627 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Home Care - Complex Cases,Physical Support,03/09/2021,œ502.80,œ0.00,Bluebird Care,221001,Revenue,STC115650 Â鶹ÊÓƵ,00CL,Business and Resources,Hire of Non Council Vehicles,Fleet Management - Transport Operations,03/09/2021,œ506.54,œ0.00,Enterprise Flex-E-Rent,227000,Revenue,STC115661 Â鶹ÊÓƵ,00CL,Business and Resources,Hire of Non Council Vehicles,Fleet Management - Transport Operations,03/09/2021,œ506.54,œ0.00,Enterprise Flex-E-Rent,227000,Revenue,STC115662 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Purchase of Stock Items,Community Equipment Service,03/09/2021,œ532.53,œ0.00,Direct Healthcare Group,221420,Revenue,STC115720 Â鶹ÊÓƵ,00CL,Business and Resources,Hire of Non Council Vehicles,Fleet Management - Transport Operations,03/09/2021,œ533.20,œ0.00,Enterprise Flex-E-Rent,227000,Revenue,STC115726 Â鶹ÊÓƵ,00CL,Business and Resources,Hire of Non Council Vehicles,Fleet Management - Transport Operations,03/09/2021,œ533.20,œ0.00,Enterprise Flex-E-Rent,227000,Revenue,STC115727 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Agency Staff - Non-Teachers,West Boldon Primary,03/09/2021,œ540.00,œ0.00,Redacted - personal data,120800,Revenue,STC115742 Â鶹ÊÓƵ,00CL,Regeneration and Environment,Property Reactive / General Repairs,R&M Schools Buyback,03/09/2021,œ550.00,œ0.00,AM & B Wilson Limited,232860,Revenue,STC115769 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Legal Advisors,Sec 17 - Central Pot,03/09/2021,œ556.76,œ0.00,Forensic Testing Service Ltd,213602,Revenue,STC115781 Â鶹ÊÓƵ,00CL,Business and Resources,Hire of Non Council Vehicles,Fleet Management - Transport Operations,03/09/2021,œ558.28,œ0.00,Enterprise Flex-E-Rent,227000,Revenue,STC115788 Â鶹ÊÓƵ,00CL,Regeneration and Environment,Grant Payments - General,NOTCA Community Learning,03/09/2021,œ560.00,œ0.00,TLG Business Services (The Launch Group),215957,Revenue,STC115789 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Other Service Contracts & Supplies,Holiday Activities & Food Grant,03/09/2021,œ569.97,œ0.00,DSG Retail Limited (PC World),219830,Revenue,STC115804 Â鶹ÊÓƵ,00CL,Business and Resources,Hire of Non Council Vehicles,Fleet Management - Transport Operations,03/09/2021,œ580.01,œ0.00,Enterprise Flex-E-Rent,227000,Revenue,STC115824 Â鶹ÊÓƵ,00CL,Regeneration and Environment,Telephone Charges,Business Incubation : One Trinity Green,03/09/2021,œ598.00,œ0.00,Aspire Technology Solutions Limited,235950,Revenue,STC115849 Â鶹ÊÓƵ,00CL,Business and Resources,Furniture & Equipment - General,Right to Read,03/09/2021,œ600.00,œ0.00,Redacted - personal data,223160,Revenue,STC115851 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Home Care - Complex Cases,Physical Support,03/09/2021,œ605.15,œ0.00,Bluebird Care,221001,Revenue,STC115891 Â鶹ÊÓƵ,00CL,Business and Resources,Resaleable Items,Haven Point,03/09/2021,œ605.91,œ0.00,North East Swimwear Supplies Ltd,222950,Revenue,STC115892 Â鶹ÊÓƵ,00CL,Business and Resources,Hire of Non Council Vehicles,Fleet Management - Transport Operations,03/09/2021,œ624.34,œ0.00,Enterprise Flex-E-Rent,227000,Revenue,STC115923 Â鶹ÊÓƵ,00CL,Business and Resources,Property Reactive / General Repairs,Middlefields Depot,03/09/2021,œ631.26,œ0.00,Rentokil Pest Control UK Ltd,221570,Revenue,STC115934 Â鶹ÊÓƵ,00CL,Business and Resources,Hire of Non Council Vehicles,Fleet Management - Transport Operations,03/09/2021,œ637.71,œ0.00,Enterprise Flex-E-Rent,227000,Revenue,STC115941 Â鶹ÊÓƵ,00CL,Business and Resources,Legal Advisors,Legal Services - Support,03/09/2021,œ659.00,œ0.00,Ward Hadaway Solicitors,231100,Revenue,STC115963 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Housing Rent Suspense - Refunds,Tenants Refunds,03/09/2021,œ669.22,œ0.00,Redacted - personal data,710020,Revenue,STC115989 Â鶹ÊÓƵ,00CL,Regeneration and Environment,Telephone Charges,Business Incubation : Jarrow Business Centre,03/09/2021,œ669.51,œ0.00,Aspire Technology Solutions Limited,235970,Revenue,STC115990 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Purchase of Stock Items,CES Pressure Nursing Alternating,03/09/2021,œ674.90,œ0.00,Direct Healthcare Group,221430,Revenue,STC115995 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Housing Rent Suspense - Refunds,Tenants Refunds,03/09/2021,œ679.33,œ0.00,Redacted - personal data,710020,Revenue,STC116001 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Machine and Dispenser Hire / Lease,Laygate School,03/09/2021,œ684.00,œ0.00,Maxxia Ltd,120150,Revenue,STC116019 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Grant Payments - General,Adult Skills,03/09/2021,œ694.80,œ0.00,Logistics Skill & Consultancy Ltd,216191,Revenue,STC116029 Â鶹ÊÓƵ,00CL,Business and Resources,Legal Advisors,Legal Services - Support,03/09/2021,œ700.00,œ0.00,Parklane Plowden Chambers,231100,Revenue,STC116036 Â鶹ÊÓƵ,00CL,Business and Resources,Property Planned Maintenance,Haven Point,03/09/2021,œ703.74,œ0.00,Total Leisure Engineering,222950,Revenue,STC116043 Â鶹ÊÓƵ,00CL,Business and Resources,Customer Services Equipment,Housing Benefit & Council Tax Support Admin,03/09/2021,œ709.25,œ0.00,Avoira Ltd ,230120,Revenue,STC116049 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Schools Educational Visits,St Oswalds CE Primary,03/09/2021,œ720.00,œ0.00,Phoenix Taxis & Coach Centre,130060,Revenue,STC116073 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Home Care - Complex Cases,Physical Support,03/09/2021,œ726.18,œ0.00,Bluebird Care,221001,Revenue,STC116087 Â鶹ÊÓƵ,00CL,Business and Resources,Hire of Non Council Vehicles,Fleet Management - Transport Operations,03/09/2021,œ729.08,œ0.00,Enterprise Flex-E-Rent,227000,Revenue,STC116090 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Machine and Dispenser Hire / Lease,Hadrian Primary,03/09/2021,œ740.40,œ0.00,MIW Water Cooler Experts,120000,Revenue,STC116101 Â鶹ÊÓƵ,00CL,Business and Resources,Hire of Non Council Vehicles,Fleet Management - Transport Operations,03/09/2021,œ767.91,œ0.00,Enterprise Flex-E-Rent,227000,Revenue,STC116142 Â鶹ÊÓƵ,00CL,Business and Resources,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,03/09/2021,œ770.00,œ0.00,Cleveland Land Services (Guisborough) Ltd,227000,Revenue,STC116144 Â鶹ÊÓƵ,00CL,Business and Resources,Hire of Non Council Vehicles,Fleet Management - Transport Operations,03/09/2021,œ778.72,œ0.00,Enterprise Flex-E-Rent,227000,Revenue,STC116158 Â鶹ÊÓƵ,00CL,Business and Resources,Property Planned Maintenance,The Word - Operations,03/09/2021,œ780.00,œ0.00,Countwise Europe,222852,Revenue,STC116162 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Home Care - Complex Cases,Physical Support,03/09/2021,œ782.04,œ0.00,Bluebird Care,221001,Revenue,STC116169 Â鶹ÊÓƵ,00CL,Business and Resources,Other Service Contracts & Supplies,Human Resources,03/09/2021,œ798.00,œ0.00,Hire Right,230600,Revenue,STC116203 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Client Activities,Riverside CAF,03/09/2021,œ830.00,œ0.00,Wilkinson Travel,219474,Revenue,STC116239 Â鶹ÊÓƵ,00CL,Regeneration and Environment,Property Reactive / General Repairs,R&M Schools Buyback,03/09/2021,œ846.50,œ0.00,Windoor Services Ltd,232860,Revenue,STC116264 Â鶹ÊÓƵ,00CL,Business and Resources,Postage Charges,Digitalised Mail,03/09/2021,œ853.40,œ0.00,Critiqom Limited,230385,Revenue,STC116269 Â鶹ÊÓƵ,00CL,Regeneration and Environment,Grant Payments - General,NOTCA Adult Education,03/09/2021,œ868.50,œ0.00,TLG Business Services (The Launch Group),215956,Revenue,STC116281 Â鶹ÊÓƵ,00CL,Business and Resources,Legal Advisors,Legal Services - Support,03/09/2021,œ900.00,œ0.00,39 Essex Chambers,231100,Revenue,STC116311 Â鶹ÊÓƵ,00CL,Business and Resources,Hire of Non Council Vehicles,Fleet Management - Transport Operations,03/09/2021,œ903.03,œ0.00,Enterprise Flex-E-Rent,227000,Revenue,STC116317 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Purchase of Stock Items,Community Equipment Service,03/09/2021,œ928.20,œ0.00,The Helping Hand Company (Ledbury) Ltd,221420,Revenue,STC116334 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",School Travel Contracts,Special Educational Needs Transport,03/09/2021,œ931.60,œ0.00,Budget Buses,218930,Revenue,STC116340 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Agency Staff - Teachers,Hebburn Lakes Primary School,03/09/2021,œ934.00,œ0.00,Vision for Education Ltd,133190,Revenue,STC116343 Â鶹ÊÓƵ,00CL,Business and Resources,Hire of Non Council Vehicles,Fleet Management - Transport Operations,03/09/2021,œ947.36,œ0.00,Enterprise Flex-E-Rent,227000,Revenue,STC116354 Â鶹ÊÓƵ,00CL,Business and Resources,External Trainers Services,SLPD - Indoor & Outdoor Sport,03/09/2021,"œ1,002.00",œ0.00,Redacted - personal data,224082,Revenue,STC116443 Â鶹ÊÓƵ,00CL,Regeneration and Environment,Telephone Charges,Business Incubation : South Shields Business,03/09/2021,"œ1,026.71",œ0.00,Aspire Technology Solutions Limited,235965,Revenue,STC116459 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Home Care - Complex Cases,Physical Support,03/09/2021,"œ1,042.72",œ0.00,Bluebird Care,221001,Revenue,STC116474 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Home Care - Complex Cases,Physical Support,03/09/2021,"œ1,042.72",œ0.00,Bluebird Care,221001,Revenue,STC116475 Â鶹ÊÓƵ,00CL,Business and Resources,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,03/09/2021,"œ1,043.77",œ0.00,Enterprise Flex-E-Rent,227000,Revenue,STC116477 Â鶹ÊÓƵ,00CL,Regeneration and Environment,Property Reactive / General Repairs,R&M Children & Families,03/09/2021,"œ1,089.00",œ0.00,JLA Total Care Limited,232840,Revenue,STC116518 Â鶹ÊÓƵ,00CL,Business and Resources,Postage Charges,Digitalised Mail,03/09/2021,"œ1,096.60",œ0.00,Critiqom Limited,230385,Revenue,STC116525 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Purchase of Stock Items,CES Pressure Nursing Alternating,03/09/2021,"œ1,100.00",œ0.00,Direct Healthcare Group,221430,Revenue,STC116526 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Purchase of Stock Items,CES Pressure Nursing Alternating,03/09/2021,"œ1,100.00",œ0.00,Direct Healthcare Group,221430,Revenue,STC116527 Â鶹ÊÓƵ,00CL,Business and Resources,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,03/09/2021,"œ1,113.20",œ0.00,John Nixon Limited,227000,Revenue,STC116533 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Grant Payments - General,Adult Skills,03/09/2021,"œ1,128.00",œ0.00,TLG Business Services (The Launch Group),216191,Revenue,STC116543 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Accommodation Costs,Supporting People Grants Paid,03/09/2021,"œ1,128.73",œ0.00,Mental Health Matters,222110,Revenue,STC116546 Â鶹ÊÓƵ,00CL,Regeneration and Environment,Telephone Charges,Business Incubation : Quadrus Centre,03/09/2021,"œ1,136.29",œ0.00,Aspire Technology Solutions Limited,235960,Revenue,STC116553 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Grant Payments - General,Adult Skills,03/09/2021,"œ1,158.00",œ0.00,TLG Business Services (The Launch Group),216191,Revenue,STC116564 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Agency Staff - Non-Teachers,ASC TRANSFORMATION,03/09/2021,"œ1,190.46",œ0.00,Hampton?s Resourcing,220208,Revenue,STC116581 Â鶹ÊÓƵ,00CL,Business and Resources,Hire of Non Council Vehicles,Fleet Management - Transport Operations,03/09/2021,"œ1,215.70",œ0.00,Enterprise Flex-E-Rent,227000,Revenue,STC116616 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Schools Learning Equipment,Hadrian Primary,03/09/2021,"œ1,267.32",œ0.00,Konica Minolta Business Solutions (UK) Ltd,120000,Revenue,STC116642 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Machine and Dispenser Hire / Lease,Hebburn Lakes Primary School,03/09/2021,"œ1,294.99",œ0.00,Sapphire Print Solutions Ltd,133190,Revenue,STC116654 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Grant Payments - General,Adult Skills,03/09/2021,"œ1,323.00",œ0.00,Lokman Training Ltd,216191,Revenue,STC116670 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Voluntary Sector - Boarded Out Children,Commissioned Fostering,03/09/2021,"œ1,425.00",œ0.00,Pebbles Care,213500,Revenue,STC116708 Â鶹ÊÓƵ,00CL,Business and Resources,Public Rights of Way,Public Rights of Way costs,03/09/2021,"œ1,461.51",œ0.00,Dominic Wright Gardens Services,236430,Revenue,STC116728 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Purchase of Stock Items,CES Pressure Nursing Alternating,03/09/2021,"œ1,500.00",œ0.00,Accora Ltd,221430,Revenue,STC116738 Â鶹ÊÓƵ,00CL,Regeneration and Environment,Property Reactive / General Repairs,R&M Schools Buyback,03/09/2021,"œ1,500.00",œ0.00,Windoor Services Ltd,232860,Revenue,STC116739 Â鶹ÊÓƵ,00CL,Business and Resources,External Trainers Services,SLPD - Indoor & Outdoor Sport,03/09/2021,"œ1,525.00",œ0.00,North East Dance CIC,224082,Revenue,STC116760 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Voluntary Sector - Boarded Out Children,Commissioned Fostering,03/09/2021,"œ1,576.66",œ0.00,Reach Out Care,213500,Revenue,STC116783 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Rents Paid - General,Integrated Looked After Children General,03/09/2021,"œ1,576.66",œ0.00,Reach Out Care,213300,Revenue,STC116784 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",School Travel Contracts,Special Educational Needs Transport,03/09/2021,"œ1,642.56",œ0.00,Budget Buses,218930,Revenue,STC116797 Â鶹ÊÓƵ,00CL,Balance Sheet,Employee Additional Voluntary Contributions,Balance Sheet Corporate Finance,03/09/2021,"œ1,688.95",œ0.00,AVC Wise Ltd,999999,Balance Sheet,STC116836 Â鶹ÊÓƵ,00CL,Business and Resources,Hire of Non Council Vehicles,Fleet Management - Transport Operations,03/09/2021,"œ1,756.46",œ0.00,Enterprise Flex-E-Rent,227000,Revenue,STC116854 Â鶹ÊÓƵ,00CL,Business and Resources,Waste Transfer,Recycling Village,03/09/2021,"œ1,866.27",œ0.00,SUEZ Recycling and Recovery UK Limited,228400,Revenue,STC116888 Â鶹ÊÓƵ,00CL,Business and Resources,Waste Transfer,Recycling Village,03/09/2021,"œ1,866.27",œ0.00,SUEZ Recycling and Recovery UK Limited,228400,Revenue,STC116889 Â鶹ÊÓƵ,00CL,Regeneration and Environment,Grant Payments - General,NOTCA Adult Education,03/09/2021,"œ1,880.00",œ0.00,TLG Business Services (The Launch Group),215956,Revenue,STC116893 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Home Care - Complex Cases,Physical Support,03/09/2021,"œ1,955.24",œ0.00,Bluebird Care,221001,Revenue,STC116918 Â鶹ÊÓƵ,00CL,Regeneration and Environment Capital,Capital Enhancement Costs,CP ? Greenspace Projects,03/09/2021,"œ2,099.35",œ0.00,Glendale Managed Services Ltd,820200,Capital,STC116965 Â鶹ÊÓƵ,00CL,Business and Resources,Waste Transfer,Recycling Village,03/09/2021,"œ2,188.02",œ0.00,SUEZ Recycling and Recovery UK Limited,228400,Revenue,STC116992 Â鶹ÊÓƵ,00CL,Business and Resources,Waste Transfer,Recycling Village,03/09/2021,"œ2,188.02",œ0.00,SUEZ Recycling and Recovery UK Limited,228400,Revenue,STC116993 Â鶹ÊÓƵ,00CL,Regeneration and Environment,Grant Payments - General,NOTCA Adult Education,03/09/2021,"œ2,316.00",œ0.00,TLG Business Services (The Launch Group),215956,Revenue,STC117024 Â鶹ÊÓƵ,00CL,Business and Resources,Furniture & Equipment - General,Jarrow Pool,03/09/2021,"œ2,350.00",œ0.00,G T Cleaning Machines Ltd,223985,Revenue,STC117030 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Home Care - Complex Cases,Physical Support,03/09/2021,"œ2,390.08",œ0.00,Bluebird Care,221001,Revenue,STC117038 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Specialist Services,Local Safeguarding Children Board,03/09/2021,"œ2,465.64",œ0.00,Impartial Outcomes (UK) Ltd ,214500,Revenue,STC117050 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Voluntary Sector - Boarded Out Children,Commissioned Fostering,03/09/2021,"œ2,743.12",œ0.00,St Oswalds Hospice,213500,Revenue,STC117103 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Grant Payments - General,Adult Skills,03/09/2021,"œ2,830.50",œ0.00,Foundation of Light ,216191,Revenue,STC117128 Â鶹ÊÓƵ,00CL,Regeneration and Environment Capital,Capital Enhancement Costs,CP ? Greenspace Projects,03/09/2021,"œ3,015.43",œ0.00,Glendale Managed Services Ltd,820200,Capital,STC117155 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Other Service Contracts & Supplies,Commissioned Fostering,03/09/2021,"œ3,033.30",œ0.00,Foster Care Solutions Ltd,213500,Revenue,STC117156 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Other Service Contracts & Supplies,The Matrix,03/09/2021,"œ3,038.75",œ0.00,Turning Point Services Limited,216510,Revenue,STC117157 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Valuation Services,Rents Rates and Taxes,03/09/2021,"œ3,110.00",œ0.00,Moody & Co,701000,Revenue,STC117171 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Voluntary Sector - Boarded Out Children,Commissioned Fostering,03/09/2021,"œ3,124.80",œ0.00,Foster Care Solutions Ltd,213500,Revenue,STC117173 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Voluntary Sector - Boarded Out Children,Commissioned Fostering,03/09/2021,"œ3,124.80",œ0.00,Foster Care Solutions Ltd,213500,Revenue,STC117174 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Voluntary Sector - Boarded Out Children,Commissioned Fostering,03/09/2021,"œ3,124.80",œ0.00,Foster Care Solutions Ltd,213500,Revenue,STC117175 Â鶹ÊÓƵ,00CL,Regeneration and Environment,Property Reactive / General Repairs,R&M Leisure Facilities,03/09/2021,"œ3,135.00",œ0.00,Total Leisure Engineering,232822,Revenue,STC117177 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Voluntary Sector - Boarded Out Children,Commissioned Fostering,03/09/2021,"œ3,153.63",œ0.00,Reach Out Care,213500,Revenue,STC117178 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Voluntary Sector - Boarded Out Children,Commissioned Fostering,03/09/2021,"œ3,153.63",œ0.00,Reach Out Care,213500,Revenue,STC117179 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Agency Staff - Non-Teachers,Commissioning Unit - Transactional,03/09/2021,"œ3,197.65",œ0.00,Hampton?s Resourcing,219040,Revenue,STC117188 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Voluntary Sector - Boarded Out Children,Commissioned Fostering,03/09/2021,"œ3,228.96",œ0.00,Foster Care Solutions Ltd,213500,Revenue,STC117192 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Voluntary Sector - Boarded Out Children,Commissioned Fostering,03/09/2021,"œ3,228.96",œ0.00,Foster Care Solutions Ltd,213500,Revenue,STC117193 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Voluntary Sector - Boarded Out Children,Out of Area Placements,03/09/2021,"œ3,232.68",œ0.00,TACT - The Adolescent and Children's Trust,213700,Revenue,STC117198 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Voluntary Sector - Boarded Out Children,Commissioned Fostering,03/09/2021,"œ3,232.99",œ0.00,Swiis Foster Care Ltd,213500,Revenue,STC117199 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Voluntary Sector - Boarded Out Children,Commissioned Fostering,03/09/2021,"œ3,232.99",œ0.00,Swiis Foster Care Ltd,213500,Revenue,STC117200 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Voluntary Sector - Boarded Out Children,Commissioned Fostering,03/09/2021,"œ3,232.99",œ0.00,Swiis Foster Care Ltd,213500,Revenue,STC117201 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Voluntary Sector - Boarded Out Children,Commissioned Fostering,03/09/2021,"œ3,232.99",œ0.00,Swiis Foster Care Ltd,213500,Revenue,STC117202 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Voluntary Sector - Boarded Out Children,Commissioned Fostering,03/09/2021,"œ3,248.80",œ0.00,Reach Out Care,213500,Revenue,STC117207 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Voluntary Sector - Boarded Out Children,Commissioned Fostering,03/09/2021,"œ3,260.10",œ0.00,Foster Care Solutions Ltd,213500,Revenue,STC117209 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Voluntary Sector - Boarded Out Children,Commissioned Fostering,03/09/2021,"œ3,260.10",œ0.00,Foster Care Solutions Ltd,213500,Revenue,STC117210 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Voluntary Sector - Boarded Out Children,Commissioned Fostering,03/09/2021,"œ3,260.10",œ0.00,Foster Care Solutions Ltd,213500,Revenue,STC117211 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Voluntary Sector - Boarded Out Children,Commissioned Fostering,03/09/2021,"œ3,310.49",œ0.00,Swiis Foster Care Ltd,213500,Revenue,STC117215 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Other Service Contracts & Supplies,Commissioned Fostering,03/09/2021,"œ3,365.67",œ0.00,The Children's Family Trust,213500,Revenue,STC117222 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Voluntary Sector - Boarded Out Children,Commissioned Fostering,03/09/2021,"œ3,368.77",œ0.00,Swiis Foster Care Ltd,213500,Revenue,STC117223 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Voluntary Sector - Boarded Out Children,Commissioned Fostering,03/09/2021,"œ3,368.77",œ0.00,Swiis Foster Care Ltd,213500,Revenue,STC117224 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Voluntary Sector - Boarded Out Children,Commissioned Fostering,03/09/2021,"œ3,368.90",œ0.00,St Cuthberts Care,213500,Revenue,STC117225 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Voluntary Sector - Boarded Out Children,Commissioned Fostering,03/09/2021,"œ3,388.92",œ0.00,Reach Out Care,213500,Revenue,STC117237 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Voluntary Sector - Boarded Out Children,Commissioned Fostering,03/09/2021,"œ3,388.92",œ0.00,Reach Out Care,213500,Revenue,STC117238 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Voluntary Sector - Boarded Out Children,Commissioned Fostering,03/09/2021,"œ3,388.92",œ0.00,Reach Out Care,213500,Revenue,STC117239 Â鶹ÊÓƵ,00CL,Business and Resources,Property Reactive / General Repairs,Haven Point,03/09/2021,"œ3,604.40",œ0.00,Total Leisure Engineering,222950,Revenue,STC117277 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Voluntary Sector - Boarded Out Children,Commissioned Fostering,03/09/2021,"œ3,783.24",œ0.00,Swiis Foster Care Ltd,213500,Revenue,STC117301 Â鶹ÊÓƵ,00CL,Business and Resources,Waste Transfer,Recycling Village,03/09/2021,"œ4,050.00",œ0.00,SUEZ Recycling and Recovery UK Limited,228400,Revenue,STC117321 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Grant Payments - General,Adult Skills,03/09/2021,"œ4,132.80",œ0.00,TRN (Train) Ltd,216191,Revenue,STC117328 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Grant Payments - General,Further Education 16-18,03/09/2021,"œ4,240.72",œ0.00,Foundation of Light ,216180,Revenue,STC117336 Â鶹ÊÓƵ,00CL,Regeneration and Environment,Grant Payments - General,NOTCA Adult Education,03/09/2021,"œ4,632.00",œ0.00,TLG Business Services (The Launch Group),215956,Revenue,STC117360 Â鶹ÊÓƵ,00CL,Regeneration and Environment,Property Reactive / General Repairs,R&M Childrens Centres,03/09/2021,"œ4,855.00",œ0.00,YCS Construction Limited,232855,Revenue,STC117381 Â鶹ÊÓƵ,00CL,Business and Resources,Other Statutory Fees & Charges,Streetworks,03/09/2021,"œ4,905.00",œ0.00,Trench Right Limited,227776,Revenue,STC117385 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Voluntary Sector - Boarded Out Children,Commissioned Fostering,03/09/2021,"œ5,346.17",œ0.00,Foster Cares Limited,213500,Revenue,STC117421 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",School Travel Contracts,Special Educational Needs Transport,03/09/2021,"œ5,386.20",œ0.00,Budget Buses,218930,Revenue,STC117423 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Voluntary Sector - Boarded Out Children,Commissioned Fostering,03/09/2021,"œ5,556.75",œ0.00,Reach Out Care,213500,Revenue,STC117437 Â鶹ÊÓƵ,00CL,Business and Resources,Other Service Contracts & Supplies,Fleet Management - Transport Operations,03/09/2021,"œ5,679.26",œ0.00,Teletrac Navman (UK) Ltd,227000,Revenue,STC117446 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Grant Payments - General,Adult Skills,03/09/2021,"œ6,016.00",œ0.00,Lokman Training Ltd,216191,Revenue,STC117466 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Grant Payments - General,Adult Skills,03/09/2021,"œ6,016.00",œ0.00,Lokman Training Ltd,216191,Revenue,STC117467 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Voluntary Sector - Boarded Out Children,Commissioned Fostering,03/09/2021,"œ6,733.20",œ0.00,The Children's Family Trust,213500,Revenue,STC117501 Â鶹ÊÓƵ,00CL,Regeneration and Environment,Schools Maintenance Non-Buyback,R&M Non-Buyback,03/09/2021,"œ6,755.00",œ0.00,Birch Tree Northern Limited,232870,Revenue,STC117503 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",School Travel Contracts,Special Educational Needs Transport,03/09/2021,"œ7,149.06",œ0.00,CD Passenger Services,218930,Revenue,STC117517 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Voluntary Sector - Boarded Out Children,Commissioned Fostering,03/09/2021,"œ7,350.72",œ0.00,Alpha Plus Fostering Ltd,213500,Revenue,STC117530 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Grant Payments - General,Adult Skills,03/09/2021,"œ8,265.60",œ0.00,TRN (Train) Ltd,216191,Revenue,STC117551 Â鶹ÊÓƵ,00CL,Business and Resources,Vehicle Running Costs,Fleet Management - Transport Operations,03/09/2021,"œ9,350.58",œ0.00,Oil NRG Limited,227000,Revenue,STC117579 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",School Travel Contracts,Special Educational Needs Transport,03/09/2021,"œ11,037.49",œ0.00,C J Transport Services (North East) Limited,218930,Revenue,STC117623 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Block Gross Accommodation Costs,Young Peoples Services Consortium,03/09/2021,"œ11,396.83",œ0.00,Places for People Living+ Limited,222120,Revenue,STC117628 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Voluntary Sector - Boarded Out Children,Out of Area Placements,03/09/2021,"œ11,713.00",œ0.00,Hennessy Group,213700,Revenue,STC117631 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Voluntary Sector - Boarded Out Children,Commissioned Fostering,03/09/2021,"œ11,915.16",œ0.00,Pebbles Care,213500,Revenue,STC117635 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Residential Care,Learning Disability Support,03/09/2021,"œ13,170.22",œ0.00,Huntercombe Group,221004,Revenue,STC117652 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Residential Care,Learning Disability Support,03/09/2021,"œ13,547.27",œ0.00,Huntercombe Group,221004,Revenue,STC117656 Â鶹ÊÓƵ,00CL,Business and Resources,Vehicle Running Costs,Fleet Management - Transport Operations,03/09/2021,"œ14,511.31",œ0.00,Oil NRG Limited,227000,Revenue,STC117667 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Block Gross Accommodation Costs,Young Peoples Services Consortium,03/09/2021,"œ16,557.16",œ0.00,Places for People Living+ Limited,222120,Revenue,STC117696 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Voluntary Sector - Boarded Out Children,Commissioned Fostering,03/09/2021,"œ19,173.94",œ0.00,St Cuthberts Care,213500,Revenue,STC117727 Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Computer Software Intangible Cos,ICT - Microsoft Licensing,03/09/2021,"œ19,875.00",œ0.00,Minttulip Limited,857518,Capital,STC117733 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Voluntary Sector - Boarded Out Children,Commissioned Fostering,03/09/2021,"œ20,090.13",œ0.00,Pebbles Care,213500,Revenue,STC117735 Â鶹ÊÓƵ,00CL,Regeneration and Environment,Schools Maintenance Non-Buyback,R&M Non-Buyback,03/09/2021,"œ24,380.00",œ0.00,YCS Construction Limited,232870,Revenue,STC117760 Â鶹ÊÓƵ,00CL,Business and Resources,Waste Transfer,Recycling Village,03/09/2021,"œ25,567.24",œ0.00,SUEZ Recycling and Recovery UK Limited,228400,Revenue,STC117761 Â鶹ÊÓƵ,00CL,Business and Resources,Waste Transfer,Recycling Village,03/09/2021,"œ25,567.24",œ0.00,SUEZ Recycling and Recovery UK Limited,228400,Revenue,STC117762 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Voluntary Sector - General,MIND,03/09/2021,"œ26,376.50",œ0.00,Tyneside and Northumberland Mind,225191,Revenue,STC117763 Â鶹ÊÓƵ,00CL,Business and Resources,Waste Transfer,Recycling Village,03/09/2021,"œ34,513.84",œ0.00,SUEZ Recycling and Recovery UK Limited,228400,Revenue,STC117799 Â鶹ÊÓƵ,00CL,Business and Resources,Waste Transfer,Recycling Village,03/09/2021,"œ34,513.84",œ0.00,SUEZ Recycling and Recovery UK Limited,228400,Revenue,STC117800 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Grant Payments - General,Adult Skills,03/09/2021,"œ50,008.00",œ0.00,Lokman Training Ltd,216191,Revenue,STC117835 Â鶹ÊÓƵ,00CL,Regeneration and Environment Capital,Capital Advisors & Consultants Fees,South Shields Town Centre Regen,03/09/2021,"œ68,648.53",œ0.00,Muse Developments Ltd,828512,Capital,STC117854 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Agency Staff - Non-Teachers,Commissioning Unit,03/09/2021,"œ93,679.00",œ0.00,NHS North of England Commissioning Support Unit,219030,Revenue,STC117877 Â鶹ÊÓƵ,00CL,Regeneration and Environment Capital,Capital Advisors & Consultants Fees,South Shields Town Centre Regen,03/09/2021,"œ104,994.18",œ0.00,Muse Developments Ltd,828512,Capital,STC117882 Â鶹ÊÓƵ,00CL,Regeneration and Environment Capital,Capital Construction Costs,South Shields Town Centre Regen,03/09/2021,"œ635,104.74",œ0.00,Muse Developments Ltd,828512,Capital,STC117914 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Day Care Marine Park,Fixtures & Fittings,03/09/2021,œ3.52,œ0.00,Wm Morrisons Store,215425,Revenue,000009732297457 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Leaving Care Service,Foster Carers Other Fees & Expenses,03/09/2021,œ402.93,œ0.00,Argos Ltd,213300,Revenue,000009732297383 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Leaving Care Service,Foster Carers Other Fees & Expenses,03/09/2021,œ118.91,œ0.00,Argos Ltd,213300,Revenue,000009732297391 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Leaving Care Service,Foster Carers Other Fees & Expenses,03/09/2021,œ95.00,œ0.00,Argos Ltd,213300,Revenue,000009732297397 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Sec 17 ILAC1,Grant Payments - General,03/09/2021,œ58.50,œ0.00,Hm Passport Newport,213312,Revenue,000009732297403 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Day Care Marine Park,Fixtures & Fittings,03/09/2021,œ0.85,œ0.00,Wm Morrisons Store,215425,Revenue,000009732297463 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Thurston Activity Centre,Catering Provisions,03/09/2021,œ7.47,œ0.00,Amznmktplace,219100,Revenue,000009732297501 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Day care clstr 4 Stanleys at Ridgeway,Furniture & Equipment - General,03/09/2021,œ33.40,œ0.00,B&Q Direct,215457,Revenue,000009732297535 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Day care clstr 4 Stanleys at Ridgeway,Furniture & Equipment - General,03/09/2021,œ26.58,œ0.00,Amznmktplace Amazon.Co,215457,Revenue,000009732297541 Â鶹ÊÓƵ,00CL,Business and Resources,Democratic Services,Catering Provisions,03/09/2021,œ6.00,œ0.00,Wm Morrisons Store,232000,Revenue,000009732297657 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Locality 1 - Jarrow/Primrose/Hebburn,Catering Provisions,03/09/2021,œ14.63,œ0.00,Aldi Stores,215411,Revenue,000009732297629 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Locality 1 - Jarrow/Primrose/Hebburn,Catering Provisions,03/09/2021,œ4.00,œ0.00,Wm Morrisons Store,215411,Revenue,000009732297637 Â鶹ÊÓƵ,00CL,Regeneration and Environment,Fleet Management - Transport Operations,Vehicle Running Costs,03/09/2021,œ31.90,œ0.00,Tt2 Ltd,227000,Revenue,000009732297685 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Day Care EEC,Catering Provisions,03/09/2021,œ44.53,œ0.00,Wm Morrisons Store,215475,Revenue,000009732297715 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Day Care EEC,Catering Provisions,03/09/2021,œ36.30,œ0.00,Home Bargains,215475,Revenue,000009732297719 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Hadrian JMI School Kitchen,Catering Provisions,03/09/2021,œ138.71,œ0.00,Batleys Perth,217460,Revenue,000009732297845 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Westoe Crown School Kitchen,Catering Provisions,03/09/2021,œ499.91,œ0.00,Batleys Perth,217390,Revenue,000009732297999 Â鶹ÊÓƵ,00CL,Business and Resources,Haven Point - Catering,Catering Provisions,03/09/2021,œ145.81,œ0.00,Batleys Perth,222865,Revenue,000009732298085 Â鶹ÊÓƵ,00CL,Business and Resources,Haven Point - Vending,Vending Machine Stock,03/09/2021,œ153.52,œ0.00,Batleys Perth,224075,Revenue,000009732298095 Â鶹ÊÓƵ,00CL,Business and Resources,The Word Cafe,Catering Provisions,03/09/2021,œ118.63,œ0.00,Batleys Perth,222853,Revenue,000009732298119 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Quarriers,Client Holidays & Outings,03/09/2021,œ11.15,œ0.00,Cineworld Bol At,224221,Revenue,000009732297259 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Quarriers,Catering Provisions,03/09/2021,œ20.32,œ0.00,Story Book,224221,Revenue,000009732297269 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Quarriers,Catering Provisions,03/09/2021,œ7.00,œ0.00,Tesco Stores 6520,224221,Revenue,000009732297277 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Quarriers,Catering Provisions,03/09/2021,œ13.97,œ0.00,Burger King,224221,Revenue,000009732297281 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Participation,Other Service Contracts & Supplies,03/09/2021,œ2.69,œ0.00,Heron Foods,212070,Revenue,000009732297299 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Leaving Care Service,Foster Carers Other Fees & Expenses,03/09/2021,œ242.94,œ0.00,Argos Ltd,213300,Revenue,000009732297387 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Supported Living,Learning Disability Support,06/09/2021,œ514.56,œ0.00,Flexible Support Options Limited,221004,Revenue,STC115685 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Home Care - Other Cases,Physical Support,06/09/2021,œ516.00,œ0.00,Pulse Health Care Limited,221001,Revenue,STC115687 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Home Care - Other Cases,Physical Support,06/09/2021,œ546.00,œ0.00,Standby Healthcare,221001,Revenue,STC115766 Â鶹ÊÓƵ,00CL,Business and Resources,Cleaning Charges,Hebburn Central,06/09/2021,œ569.68,œ0.00,Greenham Trading Limited,222875,Revenue,STC115803 Â鶹ÊÓƵ,00CL,Regeneration and Environment,Property Reactive / General Repairs,R&M Children & Families,06/09/2021,œ630.00,œ0.00,Windoor Services Ltd,232840,Revenue,STC115931 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Supported Living,Learning Disability Support,06/09/2021,œ643.20,œ0.00,Mencap,221004,Revenue,STC115949 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Supported Living,Learning Disability Support,06/09/2021,œ643.20,œ0.00,Mencap,221004,Revenue,STC115950 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Childminders Services,Nursery ISB,06/09/2021,œ664.65,œ0.00,Redacted - personal data,210090,Revenue,STC115987 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Childminders Services,Nursery ISB,06/09/2021,œ704.03,œ0.00,Redacted - personal data,210090,Revenue,STC116044 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Childminders Services,Nursery ISB,06/09/2021,œ704.03,œ0.00,Redacted - personal data,210090,Revenue,STC116045 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Childminders Services,Nursery ISB,06/09/2021,œ713.48,œ0.00,Redacted - personal data,210090,Revenue,STC116054 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Childminders Services,Nursery ISB,06/09/2021,œ713.48,œ0.00,Redacted - personal data,210090,Revenue,STC116055 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Childminders Services,Nursery ISB,06/09/2021,œ713.48,œ0.00,Redacted - personal data,210090,Revenue,STC116056 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Supported Living,Learning Disability Support,06/09/2021,œ718.44,œ0.00,Mencap,221004,Revenue,STC116063 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Supported Living,Learning Disability Support,06/09/2021,œ718.44,œ0.00,Mencap,221004,Revenue,STC116064 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Childminders Services,Nursery ISB,06/09/2021,œ721.35,œ0.00,Redacted - personal data,210090,Revenue,STC116075 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Childminders Services,Nursery ISB,06/09/2021,œ721.35,œ0.00,Redacted - personal data,210090,Revenue,STC116076 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Childminders Services,Nursery ISB,06/09/2021,œ721.35,œ0.00,Redacted - personal data,210090,Revenue,STC116077 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Childminders Services,2 Year Old Funding,06/09/2021,œ723.60,œ0.00,Redacted - personal data,217765,Revenue,STC116079 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Private & Voluntary Sector - External Placements,2 Year Old Funding,06/09/2021,œ723.60,œ0.00,Little Acorns Pre-School,217765,Revenue,STC116080 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Agency Staff - Admin,Beacon Centre School,06/09/2021,œ745.29,œ0.00,Office Angels,170080,Revenue,STC116107 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Supported Living,Learning Disability Support,06/09/2021,œ801.60,œ0.00,Flexible Support Options Limited,221004,Revenue,STC116216 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Childminders Services,Nursery ISB,06/09/2021,œ815.40,œ0.00,Redacted - personal data,210090,Revenue,STC116227 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Childminders Services,2 Year Old Funding,06/09/2021,œ844.20,œ0.00,Redacted - personal data,217765,Revenue,STC116255 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Childminders Services,2 Year Old Funding,06/09/2021,œ844.20,œ0.00,Redacted - personal data,217765,Revenue,STC116256 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Childminders Services,2 Year Old Funding,06/09/2021,œ844.20,œ0.00,Redacted - personal data,217765,Revenue,STC116257 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Childminders Services,2 Year Old Funding,06/09/2021,œ844.20,œ0.00,Redacted - personal data,217765,Revenue,STC116258 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Childminders Services,2 Year Old Funding,06/09/2021,œ844.20,œ0.00,Redacted - personal data,217765,Revenue,STC116259 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Childminders Services,2 Year Old Funding,06/09/2021,œ844.20,œ0.00,Redacted - personal data,217765,Revenue,STC116260 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Childminders Services,2 Year Old Funding,06/09/2021,œ844.20,œ0.00,Redacted - personal data,217765,Revenue,STC116261 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Childminders Services,2 Year Old Funding,06/09/2021,œ844.20,œ0.00,Redacted - personal data,217765,Revenue,STC116262 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Supported Living,Learning Disability Support,06/09/2021,œ900.48,œ0.00,St Annes Community Services,221004,Revenue,STC116313 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Home Care - Other Cases,Physical Support,06/09/2021,"œ1,109.16",œ0.00,Nova Payroll Management Ltd,221001,Revenue,STC116531 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Supported Living,Learning Disability Support,06/09/2021,"œ1,139.52",œ0.00,Mencap,221004,Revenue,STC116557 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",School Travel Contracts,Special Educational Needs Transport,06/09/2021,"œ1,185.00",œ0.00,Sunderland City Council,218930,Revenue,STC116574 Â鶹ÊÓƵ,00CL,Regeneration and Environment Capital,Capital Demolition Costs,Vacant / Surplus Property Demolitions,06/09/2021,"œ1,190.00",œ0.00,Dendra Consulting Ltd,825002,Capital,STC116580 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Supported Living,Learning Disability Support,06/09/2021,"œ1,202.40",œ0.00,United Response,221004,Revenue,STC116603 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Supported Living,Learning Disability Support,06/09/2021,"œ1,206.00",œ0.00,Mencap,221004,Revenue,STC116608 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Supported Living,Learning Disability Support,06/09/2021,"œ1,206.00",œ0.00,Mencap,221004,Revenue,STC116609 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Home Care - Other Cases,Physical Support,06/09/2021,"œ1,274.00",œ0.00,Standby Healthcare,221001,Revenue,STC116644 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Supported Living,Learning Disability Support,06/09/2021,"œ1,286.40",œ0.00,Flexible Support Options Limited,221004,Revenue,STC116647 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Private & Voluntary Sector - External Placements,2 Year Old Funding,06/09/2021,"œ1,286.40",œ0.00,Just Learning Limited (Busy Bees),217765,Revenue,STC116648 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Childminders Services,Nursery ISB,06/09/2021,"œ1,339.65",œ0.00,Redacted - personal data,210090,Revenue,STC116675 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Childminders Services,Nursery ISB,06/09/2021,"œ1,357.65",œ0.00,Redacted - personal data,210090,Revenue,STC116683 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Childminders Services,Nursery ISB,06/09/2021,"œ1,426.95",œ0.00,Redacted - personal data,210090,Revenue,STC116709 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Childminders Services,Nursery ISB,06/09/2021,"œ1,426.95",œ0.00,Redacted - personal data,210090,Revenue,STC116710 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Childminders Services,Nursery ISB,06/09/2021,"œ1,426.95",œ0.00,Redacted - personal data,210090,Revenue,STC116711 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Childminders Services,Nursery ISB,06/09/2021,"œ1,436.40",œ0.00,Redacted - personal data,210090,Revenue,STC116714 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Childminders Services,Nursery ISB,06/09/2021,"œ1,442.70",œ0.00,Redacted - personal data,210090,Revenue,STC116720 Â鶹ÊÓƵ,00CL,Regeneration and Environment,Schools Maintenance Non-Buyback,R&M Non-Buyback,06/09/2021,"œ1,485.00",œ0.00,TSUK Interiors Limited,232870,Revenue,STC116734 Â鶹ÊÓƵ,00CL,Regeneration and Environment,Resaleable Items,Tourist Information Centre,06/09/2021,"œ1,534.87",œ0.00,Redacted - personal data,223760,Revenue,STC116762 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Childminders Services,2 Year Old Funding,06/09/2021,"œ1,567.80",œ0.00,Redacted - personal data,217765,Revenue,STC116779 Â鶹ÊÓƵ,00CL,Regeneration and Environment,Property Reactive / General Repairs,R&M Schools Buyback,06/09/2021,"œ1,683.00",œ0.00,CDS Security and Fire Ltd ,232860,Revenue,STC116831 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Childminders Services,2 Year Old Funding,06/09/2021,"œ1,688.40",œ0.00,Redacted - personal data,217765,Revenue,STC116832 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Private & Voluntary Sector - External Placements,2 Year Old Funding,06/09/2021,"œ1,688.40",œ0.00,Beach Hill Nursery,217765,Revenue,STC116833 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Childminders Services,2 Year Old Funding,06/09/2021,"œ1,688.40",œ0.00,Redacted - personal data,217765,Revenue,STC116834 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Supported Living,Learning Disability Support,06/09/2021,"œ1,800.96",œ0.00,Flexible Support Options Limited,221004,Revenue,STC116868 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Childminders Services,Nursery ISB,06/09/2021,"œ1,846.80",œ0.00,Redacted - personal data,210090,Revenue,STC116883 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Supported Living,Learning Disability Support,06/09/2021,"œ1,929.60",œ0.00,Mencap,221004,Revenue,STC116913 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Supported Living,Learning Disability Support,06/09/2021,"œ2,092.84",œ0.00,Mencap,221004,Revenue,STC116964 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Childminders Services,Nursery ISB,06/09/2021,"œ2,140.43",œ0.00,Redacted - personal data,210090,Revenue,STC116978 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Childminders Services,Nursery ISB,06/09/2021,"œ2,140.43",œ0.00,Redacted - personal data,210090,Revenue,STC116979 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Childminders Services,Nursery ISB,06/09/2021,"œ2,164.05",œ0.00,Redacted - personal data,210090,Revenue,STC116986 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Childminders Services,2 Year Old Funding,06/09/2021,"œ2,331.60",œ0.00,Redacted - personal data,217765,Revenue,STC117027 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Supported Living,Learning Disability Support,06/09/2021,"œ2,336.76",œ0.00,Mencap,221004,Revenue,STC117029 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Supported Living,Learning Disability Support,06/09/2021,"œ2,476.32",œ0.00,Mencap,221004,Revenue,STC117051 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Supported Living,Learning Disability Support,06/09/2021,"œ2,508.48",œ0.00,Mencap,221004,Revenue,STC117054 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Childminders Services,2 Year Old Funding,06/09/2021,"œ2,532.60",œ0.00,Redacted - personal data,217765,Revenue,STC117058 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Supported Living,Learning Disability Support,06/09/2021,"œ2,540.64",œ0.00,Mencap,221004,Revenue,STC117063 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Supported Living,Learning Disability Support,06/09/2021,"œ2,540.64",œ0.00,Mencap,221004,Revenue,STC117064 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Supported Living,Learning Disability Support,06/09/2021,"œ2,540.64",œ0.00,Mencap,221004,Revenue,STC117065 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Childminders Services,Nursery ISB,06/09/2021,"œ2,616.08",œ0.00,Redacted - personal data,210090,Revenue,STC117082 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Supported Living,Learning Disability Support,06/09/2021,"œ2,733.60",œ0.00,Mencap,221004,Revenue,STC117098 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Supported Living,Learning Disability Support,06/09/2021,"œ2,756.60",œ0.00,Mencap,221004,Revenue,STC117107 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Supported Living,Learning Disability Support,06/09/2021,"œ2,756.60",œ0.00,Mencap,221004,Revenue,STC117108 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Supported Living,Learning Disability Support,06/09/2021,"œ2,756.60",œ0.00,Mencap,221004,Revenue,STC117109 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Supported Living,Learning Disability Support,06/09/2021,"œ2,756.60",œ0.00,Mencap,221004,Revenue,STC117110 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Supported Living,Learning Disability Support,06/09/2021,"œ2,756.60",œ0.00,Mencap,221004,Revenue,STC117111 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Supported Living,Learning Disability Support,06/09/2021,"œ2,756.60",œ0.00,Mencap,221004,Revenue,STC117112 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Supported Living,Learning Disability Support,06/09/2021,"œ2,756.60",œ0.00,Mencap,221004,Revenue,STC117113 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Supported Living,Learning Disability Support,06/09/2021,"œ2,756.60",œ0.00,Mencap,221004,Revenue,STC117114 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Childminders Services,Nursery ISB,06/09/2021,"œ2,816.10",œ0.00,Redacted - personal data,210090,Revenue,STC117121 Â鶹ÊÓƵ,00CL,Regeneration and Environment,Property Reactive / General Repairs,R&M Children & Families,06/09/2021,"œ2,941.13",œ0.00,Shaun Matthias Limited,232840,Revenue,STC117144 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Supported Living,Learning Disability Support,06/09/2021,"œ3,055.20",œ0.00,Mencap,221004,Revenue,STC117159 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Supported Living,Learning Disability Support,06/09/2021,"œ3,055.20",œ0.00,Mencap,221004,Revenue,STC117160 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Private & Voluntary Sector - External Placements,2 Year Old Funding,06/09/2021,"œ3,175.80",œ0.00,Horseshoe Day Nursery,217765,Revenue,STC117184 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Supported Living,Learning Disability Support,06/09/2021,"œ3,216.00",œ0.00,Mencap,221004,Revenue,STC117191 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Supported Living,Learning Disability Support,06/09/2021,"œ3,285.60",œ0.00,Mencap,221004,Revenue,STC117212 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Supported Living,Learning Disability Support,06/09/2021,"œ3,285.60",œ0.00,Mencap,221004,Revenue,STC117213 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Private & Voluntary Sector - External Placements,Nursery ISB,06/09/2021,"œ3,346.88",œ0.00,Whizz Kids Childcare Ltd,210090,Revenue,STC117221 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Childminders Services,2 Year Old Funding,06/09/2021,"œ3,376.80",œ0.00,Redacted - personal data,217765,Revenue,STC117231 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Supported Living,Learning Disability Support,06/09/2021,"œ3,376.80",œ0.00,Mencap,221004,Revenue,STC117232 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Supported Living,Learning Disability Support,06/09/2021,"œ3,376.80",œ0.00,Mencap,221004,Revenue,STC117233 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Private & Voluntary Sector - External Placements,2 Year Old Funding,06/09/2021,"œ3,376.80",œ0.00,Whizz Kids Childcare Ltd,217765,Revenue,STC117234 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Supported Living,Learning Disability Support,06/09/2021,"œ3,384.84",œ0.00,Flexible Support Options Limited,221004,Revenue,STC117236 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Private & Voluntary Sector - External Placements,2 Year Old Funding,06/09/2021,"œ3,545.64",œ0.00,Nurserytime Ltd,217765,Revenue,STC117257 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Other Service Contracts & Supplies,Commissioning Unit,06/09/2021,"œ3,564.00",œ0.00,Sanctuary Care (England) Limited,219030,Revenue,STC117262 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Other Service Contracts & Supplies,Commissioning Unit,06/09/2021,"œ3,564.00",œ0.00,Sanctuary Care (England) Limited,219030,Revenue,STC117263 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Childminders Services,Nursery ISB,06/09/2021,"œ3,567.38",œ0.00,Redacted - personal data,210090,Revenue,STC117265 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Supported Living,Learning Disability Support,06/09/2021,"œ3,601.92",œ0.00,Mencap,221004,Revenue,STC117275 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Supported Living,Learning Disability Support,06/09/2021,"œ3,601.92",œ0.00,Mencap,221004,Revenue,STC117276 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Private & Voluntary Sector - External Placements,2 Year Old Funding,06/09/2021,"œ3,618.00",œ0.00,Little Jems Nursery,217765,Revenue,STC117278 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Private & Voluntary Sector - External Placements,2 Year Old Funding,06/09/2021,"œ3,674.28",œ0.00,Nurserytime Ltd,217765,Revenue,STC117286 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Supported Living,Learning Disability Support,06/09/2021,"œ3,767.32",œ0.00,Mencap,221004,Revenue,STC117299 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Supported Living,Learning Disability Support,06/09/2021,"œ4,098.28",œ0.00,Mencap,221004,Revenue,STC117325 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Supported Living,Learning Disability Support,06/09/2021,"œ4,223.64",œ0.00,United Response,221004,Revenue,STC117334 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Supported Living,Learning Disability Support,06/09/2021,"œ4,676.00",œ0.00,Mencap,221004,Revenue,STC117361 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Supported Living,Learning Disability Support,06/09/2021,"œ4,676.00",œ0.00,Mencap,221004,Revenue,STC117362 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Supported Living,Learning Disability Support,06/09/2021,"œ4,676.00",œ0.00,Mencap,221004,Revenue,STC117363 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Supported Living,Learning Disability Support,06/09/2021,"œ4,676.00",œ0.00,Mencap,221004,Revenue,STC117364 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Supported Living,Learning Disability Support,06/09/2021,"œ4,676.00",œ0.00,Mencap,221004,Revenue,STC117365 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Supported Living,Learning Disability Support,06/09/2021,"œ4,676.00",œ0.00,Mencap,221004,Revenue,STC117366 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Private & Voluntary Sector - External Placements,2 Year Old Funding,06/09/2021,"œ4,703.40",œ0.00,Boldon Community Association,217765,Revenue,STC117368 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Supported Living,Learning Disability Support,06/09/2021,"œ4,952.64",œ0.00,Mencap,221004,Revenue,STC117393 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Supported Living,Learning Disability Support,06/09/2021,"œ4,952.64",œ0.00,Mencap,221004,Revenue,STC117394 Â鶹ÊÓƵ,00CL,Business and Resources,Other Service Contracts & Supplies,Council Tax and Business Rates Collection,06/09/2021,"œ5,000.00",œ0.00,Quadient Ltd ,230140,Revenue,STC117399 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Private & Voluntary Sector - External Placements,2 Year Old Funding,06/09/2021,"œ5,065.20",œ0.00,Jarrow Day Nursery,217765,Revenue,STC117403 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Supported Living,Learning Disability Support,06/09/2021,"œ5,081.28",œ0.00,Mencap,221004,Revenue,STC117405 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Supported Living,Learning Disability Support,06/09/2021,"œ5,338.56",œ0.00,Mencap,221004,Revenue,STC117420 Â鶹ÊÓƵ,00CL,Regeneration and Environment Capital,Capital Enhancement Costs,Lord Blyton - Rewire,06/09/2021,"œ5,452.50",œ0.00,TSUK Interiors Limited,820318,Capital,STC117434 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Private & Voluntary Sector - External Placements,2 Year Old Funding,06/09/2021,"œ5,692.32",œ0.00,Tyneside Early Education & Care Ltd - Cleadon Tower Nursery School,217765,Revenue,STC117448 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Private & Voluntary Sector - External Placements,Nursery ISB,06/09/2021,"œ5,707.80",œ0.00,Bright Kids,210090,Revenue,STC117450 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Supported Living,Learning Disability Support,06/09/2021,"œ5,712.30",œ0.00,Flexible Support Options Limited,221004,Revenue,STC117451 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Supported Living,Learning Disability Support,06/09/2021,"œ5,756.64",œ0.00,Mencap,221004,Revenue,STC117455 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Payments to Academies,2 Year Old Funding,06/09/2021,"œ6,367.68",œ0.00,Monkton Infants Academy,217765,Revenue,STC117479 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Supported Living,Learning Disability Support,06/09/2021,"œ6,753.60",œ0.00,Mencap,221004,Revenue,STC117502 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Property Reactive / General Repairs,Biddick Hall Infant School Kitchen,06/09/2021,"œ7,284.00",œ0.00,Birch Tree Northern Limited,217220,Revenue,STC117525 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Private & Voluntary Sector - External Placements,2 Year Old Funding,06/09/2021,"œ7,597.80",œ0.00,The Bungalow Pre-School (Early Learning Partnership),217765,Revenue,STC117538 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Private & Voluntary Sector - External Placements,Nursery ISB,06/09/2021,"œ7,792.47",œ0.00,Little Acorns Pre-School,210090,Revenue,STC117542 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Supported Living,Learning Disability Support,06/09/2021,"œ8,131.90",œ0.00,Flexible Support Options Limited,221004,Revenue,STC117548 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Supported Living,Learning Disability Support,06/09/2021,"œ8,131.90",œ0.00,Flexible Support Options Limited,221004,Revenue,STC117549 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Supported Living,Learning Disability Support,06/09/2021,"œ8,447.28",œ0.00,United Response,221004,Revenue,STC117557 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Supported Living,Learning Disability Support,06/09/2021,"œ8,568.45",œ0.00,United Response,221004,Revenue,STC117563 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Private & Voluntary Sector - External Placements,Nursery ISB,06/09/2021,"œ9,275.18",œ0.00,Beach Hill Nursery,210090,Revenue,STC117575 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Private & Voluntary Sector - External Placements,Nursery ISB,06/09/2021,"œ9,309.15",œ0.00,Little Jems Nursery,210090,Revenue,STC117576 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Nursing Care,Mental Health Support,06/09/2021,"œ9,439.20",œ0.00,The Priory Hospital,221005,Revenue,STC117582 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Payments to Academies,2 Year Old Funding,06/09/2021,"œ9,648.00",œ0.00,St Marys Academy,217765,Revenue,STC117584 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Nursing Care,Mental Health Support,06/09/2021,"œ9,753.84",œ0.00,The Priory Hospital,221005,Revenue,STC117586 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Private & Voluntary Sector - External Placements,2 Year Old Funding,06/09/2021,"œ9,949.50",œ0.00,Best Nurseries Ltd (Happy Days Nursery),217765,Revenue,STC117589 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Supported Living,Learning Disability Support,06/09/2021,"œ10,037.80",œ0.00,Flexible Support Options Limited,221004,Revenue,STC117593 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Supported Living,Learning Disability Support,06/09/2021,"œ10,102.96",œ0.00,Flexible Support Options Limited,221004,Revenue,STC117596 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Private & Voluntary Sector - External Placements,2 Year Old Funding,06/09/2021,"œ10,130.40",œ0.00,Noahs Ark Nursery Hebburn,217765,Revenue,STC117597 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Supported Living,Learning Disability Support,06/09/2021,"œ10,287.20",œ0.00,Flexible Support Options Limited,221004,Revenue,STC117602 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Private & Voluntary Sector - External Placements,Nursery ISB,06/09/2021,"œ10,702.13",œ0.00,Nursery Time Kindergarten,210090,Revenue,STC117611 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Private & Voluntary Sector - External Placements,Nursery ISB,06/09/2021,"œ10,702.13",œ0.00,The Bungalow Pre-School (Early Learning Partnership),210090,Revenue,STC117612 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Private & Voluntary Sector - External Placements,2 Year Old Funding,06/09/2021,"œ10,854.00",œ0.00,Westoe Village Kindergarten,217765,Revenue,STC117617 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Private & Voluntary Sector - External Placements,2 Year Old Funding,06/09/2021,"œ10,974.60",œ0.00,Ashfield Day Nursery,217765,Revenue,STC117621 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Supported Living,Learning Disability Support,06/09/2021,"œ11,222.40",œ0.00,Mencap,221004,Revenue,STC117626 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Private & Voluntary Sector - External Placements,Nursery ISB,06/09/2021,"œ12,801.78",œ0.00,Horseshoe Day Nursery,210090,Revenue,STC117650 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Private & Voluntary Sector - External Placements,Nursery ISB,06/09/2021,"œ12,960.68",œ0.00,Boldon Community Association,210090,Revenue,STC117651 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Private & Voluntary Sector - External Placements,2 Year Old Funding,06/09/2021,"œ13,507.20",œ0.00,Ashfield Nursery & Early Learning Centre Ltd,217765,Revenue,STC117654 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Supported Living,Learning Disability Support,06/09/2021,"œ13,552.05",œ0.00,Flexible Support Options Limited,221004,Revenue,STC117658 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Supported Living,Mental Health Support,06/09/2021,"œ14,007.00",œ0.00,Positive Individual Proactive Support Limited,221005,Revenue,STC117663 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Private & Voluntary Sector - External Placements,2 Year Old Funding,06/09/2021,"œ15,195.60",œ0.00,Abacus Day Nursery,217765,Revenue,STC117674 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Private & Voluntary Sector - External Placements,Nursery ISB,06/09/2021,"œ15,267.56",œ0.00,Just Learning Limited (Busy Bees),210090,Revenue,STC117676 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Supported Living,Learning Disability Support,06/09/2021,"œ15,855.96",œ0.00,United Response,221004,Revenue,STC117688 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Payments to Academies,Nursery ISB,06/09/2021,"œ16,813.13",œ0.00,Monkton Infants Academy,210090,Revenue,STC117700 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Supported Living,Learning Disability Support,06/09/2021,"œ18,175.50",œ0.00,Flexible Support Options Limited,221004,Revenue,STC117713 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Private & Voluntary Sector - External Placements,2 Year Old Funding,06/09/2021,"œ18,572.40",œ0.00,Bede Burn Kindergarten,217765,Revenue,STC117719 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Private & Voluntary Sector - External Placements,Nursery ISB,06/09/2021,"œ19,831.50",œ0.00,Best Nurseries Ltd (Happy Days Nursery),210090,Revenue,STC117731 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Supported Living,Learning Disability Support,06/09/2021,"œ20,793.11",œ0.00,United Response,221004,Revenue,STC117738 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Payments to Academies,Nursery ISB,06/09/2021,"œ21,520.80",œ0.00,Holy Trinity Church of England Academy,210090,Revenue,STC117743 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Supported Living,Learning Disability Support,06/09/2021,"œ21,659.12",œ0.00,Flexible Support Options Limited,221004,Revenue,STC117744 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Payments to Academies,Nursery ISB,06/09/2021,"œ21,667.59",œ0.00,St Josephs RC Primary Academy,210090,Revenue,STC117745 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Supported Living,Learning Disability Support,06/09/2021,"œ21,970.70",œ0.00,Flexible Support Options Limited,221004,Revenue,STC117749 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Private & Voluntary Sector - External Placements,Nursery ISB,06/09/2021,"œ22,117.73",œ0.00,Ashfield Day Nursery,210090,Revenue,STC117751 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Private & Voluntary Sector - External Placements,Nursery ISB,06/09/2021,"œ22,982.40",œ0.00,Jarrow Day Nursery,210090,Revenue,STC117755 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Private & Voluntary Sector - External Placements,Nursery ISB,06/09/2021,"œ23,544.68",œ0.00,Ashfield Nursery & Early Learning Centre Ltd,210090,Revenue,STC117756 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Private & Voluntary Sector - External Placements,2 Year Old Funding,06/09/2021,"œ23,637.60",œ0.00,West Park Kindergarten,217765,Revenue,STC117758 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Supported Living,Learning Disability Support,06/09/2021,"œ23,883.54",œ0.00,United Response,221004,Revenue,STC117759 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Private & Voluntary Sector - External Placements,Nursery ISB,06/09/2021,"œ26,689.95",œ0.00,Tyneside Early Education & Care Ltd - Cleadon Tower Nursery School,210090,Revenue,STC117765 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Private & Voluntary Sector - External Placements,Nursery ISB,06/09/2021,"œ27,655.65",œ0.00,Nurserytime Ltd,210090,Revenue,STC117774 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Private & Voluntary Sector - External Placements,Nursery ISB,06/09/2021,"œ28,865.03",œ0.00,Noahs Ark Nursery Hebburn,210090,Revenue,STC117779 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Private & Voluntary Sector - External Placements,2 Year Old Funding,06/09/2021,"œ29,547.00",œ0.00,Harton Village Kindergarten,217765,Revenue,STC117783 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Payments to Academies,Nursery ISB,06/09/2021,"œ29,799.00",œ0.00,St Bedes RC VA Primary Academy,210090,Revenue,STC117784 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Private & Voluntary Sector - External Placements,Nursery ISB,06/09/2021,"œ30,056.25",œ0.00,West Park Kindergarten,210090,Revenue,STC117786 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Private & Voluntary Sector - External Placements,Nursery ISB,06/09/2021,"œ36,166.50",œ0.00,Westoe Village Kindergarten,210090,Revenue,STC117808 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Payments to Academies,Nursery ISB,06/09/2021,"œ37,098.00",œ0.00,St Marys Academy,210090,Revenue,STC117813 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Payments to Academies,Nursery ISB,06/09/2021,"œ48,864.38",œ0.00,St Aloysius Junior & Infant Academy,210090,Revenue,STC117831 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Payments to Academies,Nursery ISB,06/09/2021,"œ51,266.25",œ0.00,Cleadon Church of England Academy,210090,Revenue,STC117838 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Private & Voluntary Sector - External Placements,Nursery ISB,06/09/2021,"œ58,086.00",œ0.00,Abacus Day Nursery,210090,Revenue,STC117843 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Supported Living,Learning Disability Support,06/09/2021,"œ62,339.92",œ0.00,St Annes Community Services,221004,Revenue,STC117847 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Private & Voluntary Sector - External Placements,Nursery ISB,06/09/2021,"œ73,256.40",œ0.00,Harton Village Kindergarten,210090,Revenue,STC117858 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Private & Voluntary Sector - External Placements,Nursery ISB,06/09/2021,"œ74,214.00",œ0.00,Bede Burn Kindergarten,210090,Revenue,STC117859 Â鶹ÊÓƵ,00CL,Regeneration and Environment,PFI Unitary Charge - Fixed,Street Lighting PFI,06/09/2021,"œ380,447.51",œ0.00,Connect Roads South Tyneside Ltd,227780,Revenue,STC117911 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Whitburn Junior School Kitchen,Catering Provisions,06/09/2021,œ503.94,œ0.00,Batleys Perth,217250,Revenue,000009737504971 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Quarriers,Catering Provisions,06/09/2021,œ14.18,œ0.00,William Jameson,224221,Revenue,000009737504785 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Thurston Activity Centre,Catering Provisions,06/09/2021,œ3.00,œ0.00,Wf Hutchinson,219100,Revenue,000009737504871 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Section 17 Central Code,Other Service Contracts & Supplies,06/09/2021,œ66.00,œ0.00,Gateshead Council Moto,213602,Revenue,000009737504895 Â鶹ÊÓƵ,00CL,Business and Resources,Staff and Member Training,Travel Expenses,06/09/2021,œ64.40,œ0.00,Thetrainline.Com,231900,Revenue,000009737504897 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Bedewell Junior School Kitchen,Catering Provisions,06/09/2021,œ7.00,œ0.00,Asda Superstore,217285,Revenue,000009737504913 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Quarriers,Catering Provisions,06/09/2021,œ32.20,œ0.00,Sand Dancer,224221,Revenue,000009737504801 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Quarriers,Client Holidays & Outings,06/09/2021,œ17.85,œ0.00,Broom House Farm,224221,Revenue,000009737504789 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Quarriers,Catering Provisions,06/09/2021,œ29.50,œ0.00,Broom House Farm,224221,Revenue,000009737504793 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Quarriers,Catering Provisions,06/09/2021,œ23.78,œ0.00,Toby Carvery,224221,Revenue,000009737504797 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Quarriers,Client Allowances,06/09/2021,œ7.00,œ0.00,Asda Stores 5889,224221,Revenue,000009737504807 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Quarriers,Catering Provisions,06/09/2021,œ7.35,œ0.00,Iz Minchella Co,224221,Revenue,000009737504813 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Quarriers,Catering Provisions,06/09/2021,œ19.30,œ0.00,Sand Dancer,224221,Revenue,000009737504819 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Leaving Care Service,Foster Carers Other Fees & Expenses,06/09/2021,œ383.93,œ0.00,Argos Ltd,213300,Revenue,000009737504825 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Leaving Care Service,Client Travel & Subsistence,06/09/2021,œ26.00,œ0.00,Www.Ucas.Com,213300,Revenue,000009737504831 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Day Care EEC,Furniture & Equipment - General,06/09/2021,œ102.70,œ0.00,Wilko Retail Limited,215475,Revenue,000009737504919 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Day Care clstr 4 Horsley Hill,Catering Provisions,06/09/2021,œ17.59,œ0.00,Aldi 42 774,215455,Revenue,000009737504937 Â鶹ÊÓƵ,00CL,Business and Resources,General Tourism Marketing,Non-Staff Advertising,06/09/2021,œ60.00,œ0.00,Facebk Yzcrb6K6M2,236057,Revenue,000009737504845 Â鶹ÊÓƵ,00CL,Business and Resources,General Tourism Marketing,Non-Staff Advertising,06/09/2021,œ177.08,œ0.00,Facebk T2Prw6Bbt2,236057,Revenue,000009737504849 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Leaving Care Service,Rents Paid - General,06/09/2021,œ4.83,œ0.00,Mcdonalds,213300,Revenue,000009737504859 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Leaving Care Service,Client Allowances,06/09/2021,œ369.10,œ0.00,J D Sports,213300,Revenue,000009737504861 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Leaving Care Service,Rents Paid - General,06/09/2021,œ20.00,œ0.00,Giffgaff,213300,Revenue,000009737504863 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Leaving Care Service,Rents Paid - General,06/09/2021,œ18.37,œ0.00,Asda Stores Ltd,213300,Revenue,000009737504865 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Day Care Cluster 5 Boldon,Furniture & Equipment - General,06/09/2021,œ15.00,œ0.00,Wilko Retail Limited,215465,Revenue,000009737504867 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Day Care Marine Park,Fixtures & Fittings,06/09/2021,œ73.15,œ0.00,Amznmktplace,215425,Revenue,000009737504869 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Whiteleas Way Residential Care Home,Catering Provisions,06/09/2021,œ10.76,œ0.00,Asda Groceries Online,214020,Revenue,000009737504883 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Thurston Activity Centre,Furniture & Equipment - General,06/09/2021,œ14.98,œ0.00,Amznmktplace,219100,Revenue,000009737504873 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Whiteleas Way Residential Care Home,Subscriptions,06/09/2021,œ13.99,œ0.00,Netflix.Com,214020,Revenue,000009737504875 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Whiteleas Way Residential Care Home,Furniture & Equipment - General,06/09/2021,œ40.00,œ0.00,Ikea Ltd Shop Online,214020,Revenue,000009737504877 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Whiteleas Way Residential Care Home,Subscriptions,06/09/2021,œ10.00,œ0.00,Giffgaff,214020,Revenue,000009737504879 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Whiteleas Way Residential Care Home,Catering Provisions,06/09/2021,œ130.49,œ0.00,Asda Groceries Online,214020,Revenue,000009737504881 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Whiteleas Way Residential Care Home,Catering Provisions,06/09/2021,œ28.40,œ0.00,Asda Groceries Online,214020,Revenue,000009737504885 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Whiteleas Way Residential Care Home,Catering Provisions,06/09/2021,-œ1.54,œ0.00,Asda Groceries Online,214020,Revenue,000009737504887 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",West Boldon JMI School Kitchen,Catering Provisions,06/09/2021,œ832.21,œ0.00,Batleys Perth,217335,Revenue,000009737504957 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Cleadon JMI School Kitchen,Catering Provisions,06/09/2021,œ600.96,œ0.00,Batleys Perth,217475,Revenue,000009737504945 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Marsden JMI School Kitchen,Catering Provisions,06/09/2021,œ302.31,œ0.00,Batleys Perth,217290,Revenue,000009737504953 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",West Boldon JMI School Kitchen,Catering Provisions,06/09/2021,œ15.27,œ0.00,Batleys Perth,217335,Revenue,000009737504965 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Quarriers,Travel Expenses,06/09/2021,œ6.80,œ0.00,Nexus Travel Shop,224221,Revenue,000009737504781 Â鶹ÊÓƵ,00CL,Business and Resources,Hire of Non Council Vehicles,Fleet Management - Transport Operations,07/09/2021,œ504.00,œ0.00,Enterprise Flex-E-Rent,227000,Revenue,STC115651 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Payments to Carers,LD Adult Placements,07/09/2021,œ532.74,œ0.00,Redacted - personal data,220800,Revenue,STC115722 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Payments to Carers,LD Adult Placements,07/09/2021,œ556.88,œ0.00,Redacted - personal data,220800,Revenue,STC115782 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Payments to Carers,LD Adult Placements,07/09/2021,œ591.93,œ0.00,Redacted - personal data,220800,Revenue,STC115842 Â鶹ÊÓƵ,00CL,Regeneration and Environment,Grant Payments - General,NOTCA Adult Education,07/09/2021,œ600.00,œ0.00,Logistics Skill & Consultancy Ltd,215956,Revenue,STC115852 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Other Service Contracts & Supplies,PHAB Day Care Staffing,07/09/2021,œ630.00,œ0.00,Albany Office Equipment (Wholesale) Ltd,220571,Revenue,STC115932 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Housing Rent Suspense - Refunds,Tenants Refunds,07/09/2021,œ637.11,œ0.00,Redacted - personal data,710020,Revenue,STC115938 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Housing Rent Suspense - Refunds,Tenants Refunds,07/09/2021,œ714.28,œ0.00,Redacted - personal data,710020,Revenue,STC116058 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Grant Payments - General,Adult Skills,07/09/2021,œ752.00,œ0.00,Logistics Skill & Consultancy Ltd,216191,Revenue,STC116122 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Grant Payments - General,Support Services,07/09/2021,œ763.44,œ0.00,Mencap,700200,Revenue,STC116140 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Supported Living,Learning Disability Support,07/09/2021,œ771.84,œ0.00,Mencap,221004,Revenue,STC116148 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Payments to Carers,LD Adult Placements,07/09/2021,œ778.88,œ0.00,Redacted - personal data,220800,Revenue,STC116159 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Payments to Carers,LD Adult Placements,07/09/2021,œ778.88,œ0.00,Redacted - personal data,220800,Revenue,STC116160 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Payments to Carers,LD Adult Placements,07/09/2021,œ778.88,œ0.00,Redacted - personal data,220800,Revenue,STC116161 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Payments to Carers,LD Adult Placements,07/09/2021,œ787.20,œ0.00,Redacted - personal data,220800,Revenue,STC116174 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Payments to Carers,LD Adult Placements,07/09/2021,œ792.20,œ0.00,Redacted - personal data,220800,Revenue,STC116178 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Payments to Carers,LD Adult Placements,07/09/2021,œ794.68,œ0.00,Redacted - personal data,220800,Revenue,STC116183 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Payments to Carers,LD Adult Placements,07/09/2021,œ794.68,œ0.00,Redacted - personal data,220800,Revenue,STC116184 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Payments to Carers,LD Adult Placements,07/09/2021,œ794.68,œ0.00,Redacted - personal data,220800,Revenue,STC116185 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Payments to Carers,LD Adult Placements,07/09/2021,œ794.68,œ0.00,Redacted - personal data,220800,Revenue,STC116186 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Payments to Carers,LD Adult Placements,07/09/2021,œ794.68,œ0.00,Redacted - personal data,220800,Revenue,STC116187 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Payments to Carers,LD Adult Placements,07/09/2021,œ794.68,œ0.00,Redacted - personal data,220800,Revenue,STC116188 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Payments to Carers,LD Adult Placements,07/09/2021,œ794.68,œ0.00,Redacted - personal data,220800,Revenue,STC116189 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Payments to Carers,LD Adult Placements,07/09/2021,œ794.68,œ0.00,Redacted - personal data,220800,Revenue,STC116190 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Payments to Carers,LD Adult Placements,07/09/2021,œ794.68,œ0.00,Redacted - personal data,220800,Revenue,STC116191 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Payments to Carers,LD Adult Placements,07/09/2021,œ794.68,œ0.00,Redacted - personal data,220800,Revenue,STC116192 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Payments to Carers,LD Adult Placements,07/09/2021,œ794.68,œ0.00,Redacted - personal data,220800,Revenue,STC116193 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Payments to Carers,LD Adult Placements,07/09/2021,œ794.68,œ0.00,Redacted - personal data,220800,Revenue,STC116194 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Payments to Carers,LD Adult Placements,07/09/2021,œ794.68,œ0.00,Redacted - personal data,220800,Revenue,STC116195 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Payments to Carers,LD Adult Placements,07/09/2021,œ794.68,œ0.00,Redacted - personal data,220800,Revenue,STC116196 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Payments to Carers,LD Adult Placements,07/09/2021,œ795.48,œ0.00,Redacted - personal data,220800,Revenue,STC116198 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Payments to Carers,LD Adult Placements,07/09/2021,œ795.84,œ0.00,Redacted - personal data,220800,Revenue,STC116199 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Payments to Carers,LD Adult Placements,07/09/2021,œ797.24,œ0.00,Redacted - personal data,220800,Revenue,STC116202 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Payments to Carers,LD Adult Placements,07/09/2021,œ799.80,œ0.00,Redacted - personal data,220800,Revenue,STC116205 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Payments to Carers,LD Adult Placements,07/09/2021,œ799.80,œ0.00,Redacted - personal data,220800,Revenue,STC116206 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Payments to Carers,LD Adult Placements,07/09/2021,œ799.80,œ0.00,Redacted - personal data,220800,Revenue,STC116207 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Payments to Carers,LD Adult Placements,07/09/2021,œ799.80,œ0.00,Redacted - personal data,220800,Revenue,STC116208 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Payments to Carers,LD Adult Placements,07/09/2021,œ799.80,œ0.00,Redacted - personal data,220800,Revenue,STC116209 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Payments to Carers,LD Adult Placements,07/09/2021,œ800.68,œ0.00,Redacted - personal data,220800,Revenue,STC116215 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Supported Living,Learning Disability Support,07/09/2021,œ804.00,œ0.00,Mencap,221004,Revenue,STC116218 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Supported Living,Learning Disability Support,07/09/2021,œ804.00,œ0.00,Mencap,221004,Revenue,STC116219 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Cleaning Charges,Forest View Primary School,07/09/2021,œ806.87,œ0.00,Thomas Owen & Sons (Newcastle upon Tyne) Limited,133180,Revenue,STC116221 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Payments to Carers,LD Adult Placements,07/09/2021,œ830.32,œ0.00,Redacted - personal data,220800,Revenue,STC116241 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Payments to Carers,LD Adult Placements,07/09/2021,œ850.68,œ0.00,Redacted - personal data,220800,Revenue,STC116267 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Housing Rent Suspense - Refunds,Tenants Refunds,07/09/2021,œ862.95,œ0.00,Redacted - personal data,710020,Revenue,STC116277 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Payments to Carers,LD Adult Placements,07/09/2021,œ867.04,œ0.00,Redacted - personal data,220800,Revenue,STC116280 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Payments to Carers,LD Adult Placements,07/09/2021,œ884.48,œ0.00,Redacted - personal data,220800,Revenue,STC116296 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Payments to Carers,LD Adult Placements,07/09/2021,œ888.60,œ0.00,Redacted - personal data,220800,Revenue,STC116299 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Payments to Carers,LD Adult Placements,07/09/2021,œ888.60,œ0.00,Redacted - personal data,220800,Revenue,STC116300 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Payments to Carers,LD Adult Placements,07/09/2021,œ889.80,œ0.00,Redacted - personal data,220800,Revenue,STC116301 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Payments to Carers,LD Adult Placements,07/09/2021,œ947.09,œ0.00,Redacted - personal data,220800,Revenue,STC116353 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Payments to Carers,LD Adult Placements,07/09/2021,"œ1,096.00",œ0.00,Redacted - personal data,220800,Revenue,STC116523 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Payments to Carers,LD Adult Placements,07/09/2021,"œ1,124.66",œ0.00,Redacted - personal data,220800,Revenue,STC116540 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Payments to Carers,LD Adult Placements,07/09/2021,"œ1,131.32",œ0.00,Redacted - personal data,220800,Revenue,STC116549 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Payments to Carers,LD Adult Placements,07/09/2021,"œ1,131.32",œ0.00,Redacted - personal data,220800,Revenue,STC116550 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Payments to Carers,LD Adult Placements,07/09/2021,"œ1,131.32",œ0.00,Redacted - personal data,220800,Revenue,STC116551 Â鶹ÊÓƵ,00CL,Business and Resources,Hire of Non Council Vehicles,Fleet Management - Transport Operations,07/09/2021,"œ1,191.29",œ0.00,Enterprise Flex-E-Rent,227000,Revenue,STC116584 Â鶹ÊÓƵ,00CL,Business and Resources,Hire of Non Council Vehicles,Fleet Management - Transport Operations,07/09/2021,"œ1,195.71",œ0.00,Enterprise Flex-E-Rent,227000,Revenue,STC116589 Â鶹ÊÓƵ,00CL,Regeneration and Environment,Property Reactive / General Repairs,R&M Bereavement Services,07/09/2021,"œ1,528.32",œ0.00,Tyne Tees Security Ltd,232834,Revenue,STC116761 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Payments to Carers,LD Adult Placements,07/09/2021,"œ1,566.04",œ0.00,Redacted - personal data,220800,Revenue,STC116777 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Payments to Carers,LD Adult Placements,07/09/2021,"œ1,566.04",œ0.00,Redacted - personal data,220800,Revenue,STC116778 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Residential Care,Physical Support,07/09/2021,"œ1,615.12",œ0.00,Wellburn Care Homes,221001,Revenue,STC116791 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Payments to Carers,LD Adult Placements,07/09/2021,"œ1,657.40",œ0.00,Redacted - personal data,220800,Revenue,STC116802 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Payments to Carers,LD Adult Placements,07/09/2021,"œ1,657.40",œ0.00,Redacted - personal data,220800,Revenue,STC116803 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Payments to Carers,LD Adult Placements,07/09/2021,"œ1,657.40",œ0.00,Redacted - personal data,220800,Revenue,STC116804 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Payments to Carers,LD Adult Placements,07/09/2021,"œ1,657.40",œ0.00,Redacted - personal data,220800,Revenue,STC116805 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Payments to Carers,LD Adult Placements,07/09/2021,"œ1,657.40",œ0.00,Redacted - personal data,220800,Revenue,STC116806 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Payments to Carers,LD Adult Placements,07/09/2021,"œ1,657.40",œ0.00,Redacted - personal data,220800,Revenue,STC116807 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Payments to Carers,LD Adult Placements,07/09/2021,"œ1,657.40",œ0.00,Redacted - personal data,220800,Revenue,STC116808 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Payments to Carers,LD Adult Placements,07/09/2021,"œ1,657.40",œ0.00,Redacted - personal data,220800,Revenue,STC116809 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Payments to Carers,LD Adult Placements,07/09/2021,"œ1,657.40",œ0.00,Redacted - personal data,220800,Revenue,STC116810 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Payments to Carers,LD Adult Placements,07/09/2021,"œ1,657.40",œ0.00,Redacted - personal data,220800,Revenue,STC116811 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Payments to Carers,LD Adult Placements,07/09/2021,"œ1,657.40",œ0.00,Redacted - personal data,220800,Revenue,STC116812 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Payments to Carers,LD Adult Placements,07/09/2021,"œ1,657.40",œ0.00,Redacted - personal data,220800,Revenue,STC116813 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Payments to Carers,LD Adult Placements,07/09/2021,"œ1,657.40",œ0.00,Redacted - personal data,220800,Revenue,STC116814 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Payments to Carers,LD Adult Placements,07/09/2021,"œ1,657.40",œ0.00,Redacted - personal data,220800,Revenue,STC116815 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Payments to Carers,LD Adult Placements,07/09/2021,"œ1,657.40",œ0.00,Redacted - personal data,220800,Revenue,STC116816 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Payments to Carers,LD Adult Placements,07/09/2021,"œ1,657.40",œ0.00,Redacted - personal data,220800,Revenue,STC116817 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Payments to Carers,LD Adult Placements,07/09/2021,"œ1,657.40",œ0.00,Redacted - personal data,220800,Revenue,STC116818 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Residential Care,Physical Support,07/09/2021,"œ1,682.68",œ0.00,Enhanced Elderly Care Limited,221001,Revenue,STC116830 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Residential Care,Physical Support,07/09/2021,"œ1,688.84",œ0.00,St Martins Care Ltd,221001,Revenue,STC116835 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Client Contributions - Residential,Mental Health Support,07/09/2021,"œ1,702.88",œ0.00,Wellburn Care Homes,221005,Revenue,STC116843 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Client Contributions - Residential,Support with Memory and Cognition,07/09/2021,"œ1,754.84",œ0.00,HC-One Beamish Limited,221003,Revenue,STC116853 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Nursing Care,Physical Support,07/09/2021,"œ1,787.20",œ0.00,Indigo Care Services Ltd,221001,Revenue,STC116864 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Residential Care,Mental Health Support,07/09/2021,"œ1,808.00",œ0.00,Sanctuary Care (England) Limited,221005,Revenue,STC116870 Â鶹ÊÓƵ,00CL,Regeneration and Environment,Grant Payments - General,NOTCA Adult Education,07/09/2021,"œ1,880.00",œ0.00,Logistics Skill & Consultancy Ltd,215956,Revenue,STC116894 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Residential Care,Physical Support,07/09/2021,"œ1,901.64",œ0.00,Jah Jireh Care Home,221001,Revenue,STC116906 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Residential Care,Physical Support,07/09/2021,"œ2,059.56",œ0.00,Malhotra Group Ltd & Associated Companies,221001,Revenue,STC116957 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Residential Care,Learning Disability Support,07/09/2021,"œ2,111.40",œ0.00,Orchard Vale Trust,221004,Revenue,STC116969 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Nursing Care,Mental Health Support,07/09/2021,"œ2,115.48",œ0.00,Gainford Care Homes Ltd,221005,Revenue,STC116970 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Schools Learning Equipment,Valley View Primary,07/09/2021,"œ2,120.00",œ0.00,M Rout Joinery,120560,Revenue,STC116972 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Residential Care,Physical Support,07/09/2021,"œ2,121.20",œ0.00,Rosewood Care,221001,Revenue,STC116975 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Nursing Care,Physical Support,07/09/2021,"œ2,131.80",œ0.00,Advinia Care Homes Limited,221001,Revenue,STC116977 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Housing Rent Suspense - Refunds,Tenants Refunds,07/09/2021,"œ2,196.37",œ0.00,Redacted - personal data,710020,Revenue,STC116995 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Residential Care,Physical Support,07/09/2021,"œ2,197.16",œ0.00,Qualia Care Ltd,221001,Revenue,STC116996 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Residential Care,Physical Support,07/09/2021,"œ2,208.00",œ0.00,Barchester - Springvale Court,221001,Revenue,STC116997 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Residential Care,Physical Support,07/09/2021,"œ2,269.70",œ0.00,Parkside Care Limited,221001,Revenue,STC117017 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Residential Care,Support with Memory and Cognition,07/09/2021,"œ2,356.00",œ0.00,Ivy Bank Care Home,221003,Revenue,STC117031 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Adult Day Care Services,Learning Disability Support,07/09/2021,"œ2,380.00",œ0.00,North East Autism Society,221004,Revenue,STC117036 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Residential Care,Physical Support,07/09/2021,"œ2,396.40",œ0.00,Elpha Lodge Residential Home,221001,Revenue,STC117039 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Residential Care,Physical Support,07/09/2021,"œ2,431.72",œ0.00,HC-One Beamish Limited,221001,Revenue,STC117046 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Residential Care,Sensory Support,07/09/2021,"œ2,520.72",œ0.00,Countrywide Care Homes Limited,221002,Revenue,STC117056 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Computer Equipment and Hardware,Keelmans Way School,07/09/2021,"œ2,535.00",œ0.00,KBR (Keeping Business Running) Ltd ,170070,Revenue,STC117060 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Residential Care,Physical Support,07/09/2021,"œ2,536.60",œ0.00,Renal Health Limited,221001,Revenue,STC117061 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Residential Care Respite,Learning Disability Support,07/09/2021,"œ2,549.96",œ0.00,Salutem Shared Services Limited,221004,Revenue,STC117066 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Residential Care,Mental Health Support,07/09/2021,"œ2,561.44",œ0.00,The Fellowship Trust (Richmond Fellowship),221005,Revenue,STC117068 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Residential Care,Physical Support,07/09/2021,"œ2,579.92",œ0.00,Sanctuary Care (England) Limited,221001,Revenue,STC117071 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Residential Care,Mental Health Support,07/09/2021,"œ2,600.00",œ0.00,Westwood Lodge Ltd,221005,Revenue,STC117076 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Nursing Care,Physical Support,07/09/2021,"œ2,618.12",œ0.00,Ascot Care NE Ltd,221001,Revenue,STC117084 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Residential Care,Support with Memory and Cognition,07/09/2021,"œ2,667.16",œ0.00,Marton Care Limited,221003,Revenue,STC117090 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Residential Care,Support with Memory and Cognition,07/09/2021,"œ2,679.16",œ0.00,Sanctuary Care (England) Limited,221003,Revenue,STC117091 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Residential Care,Learning Disability Support,07/09/2021,"œ2,729.64",œ0.00,Linkage Community Trust,221004,Revenue,STC117097 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Residential Care,Mental Health Support,07/09/2021,"œ2,740.00",œ0.00,Aspire Healthcare,221005,Revenue,STC117100 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Residential Care,Learning Disability Support,07/09/2021,"œ2,860.00",œ0.00,Scottlyn - Park View Care,221004,Revenue,STC117137 Â鶹ÊÓƵ,00CL,Business and Resources,Covid Business Grants - Additional restrictions,Additional Restrictions Support Grant,07/09/2021,"œ3,100.00",œ0.00,Tiddlywink Pub Company Ltd,237091,Revenue,STC117169 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Residential Care,Physical Support,07/09/2021,"œ3,330.45",œ0.00,David Lewis Centre,221001,Revenue,STC117220 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Residential Care,Social Support Substance Misuse Support,07/09/2021,"œ3,382.16",œ0.00,POTENS,221006,Revenue,STC117235 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Nursing Care,Physical Support,07/09/2021,"œ3,417.40",œ0.00,Manor Care Home Group,221001,Revenue,STC117243 Â鶹ÊÓƵ,00CL,Regeneration and Environment,Alarms Monitoring & Maintenance,Business Incubation : Quadrus Centre,07/09/2021,"œ3,424.91",œ0.00,Tyne Tees Security Ltd,235960,Revenue,STC117244 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Nursing Care,Support with Memory and Cognition,07/09/2021,"œ3,446.04",œ0.00,Memory Lane Care Homes Ltd,221003,Revenue,STC117249 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Residential Care Respite,Mental Health Support,07/09/2021,"œ3,517.92",œ0.00,The Fellowship Trust (Richmond Fellowship),221005,Revenue,STC117256 Â鶹ÊÓƵ,00CL,Regeneration and Environment,Alarms Monitoring & Maintenance,Business Incubation : One Trinity Green,07/09/2021,"œ3,553.11",œ0.00,Tyne Tees Security Ltd,235950,Revenue,STC117258 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Client Contributions - Residential,Physical Support,07/09/2021,"œ3,582.08",œ0.00,Princess House,221001,Revenue,STC117272 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Supported Living,Learning Disability Support,07/09/2021,"œ3,684.00",œ0.00,Creative Support Ltd,221004,Revenue,STC117287 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Residential Care,Learning Disability Support,07/09/2021,"œ3,766.68",œ0.00,Elpha Lodge Residential Home,221004,Revenue,STC117298 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Residential Care,Physical Support,07/09/2021,"œ3,900.00",œ0.00,Prideaux House Care Limited,221001,Revenue,STC117310 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Residential Care,Mental Health Support,07/09/2021,"œ3,960.00",œ0.00,Georgian House Nursing Home,221005,Revenue,STC117311 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Residential Care,Support with Memory and Cognition,07/09/2021,"œ4,047.72",œ0.00,Amicura Services Ltd,221003,Revenue,STC117320 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Nursing Care,Physical Support,07/09/2021,"œ4,470.12",œ0.00,Barchester - South Chowdene,221001,Revenue,STC117350 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Residential Care,Learning Disability Support,07/09/2021,"œ4,904.72",œ0.00,J C Care Limited,221004,Revenue,STC117384 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Purchase of Stock Items,Community Equipment Service,07/09/2021,"œ4,922.00",œ0.00,Invacare Ltd,221420,Revenue,STC117387 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Nursing Care,Support with Memory and Cognition,07/09/2021,"œ5,098.24",œ0.00,Akari Care Limited,221003,Revenue,STC117406 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Nursing Care,Physical Support,07/09/2021,"œ5,180.00",œ0.00,Barchester - Hawthorns Care Centre,221001,Revenue,STC117411 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Residential Care,Support with Memory and Cognition,07/09/2021,"œ5,267.71",œ0.00,Glenholme House,221003,Revenue,STC117415 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Residential Care,Learning Disability Support,07/09/2021,"œ5,283.08",œ0.00,The Hospitaller Order of St John of God,221004,Revenue,STC117416 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Nursing Care,Physical Support,07/09/2021,"œ5,523.72",œ0.00,Regents View Care Home,221001,Revenue,STC117436 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Residential Care,Learning Disability Support,07/09/2021,"œ5,559.00",œ0.00,Faycroft Residential,221004,Revenue,STC117438 Â鶹ÊÓƵ,00CL,Business and Resources,Highways & ST Homes Trading Subcontractors,Engineer Works D.L.O. - Cont. Highways,07/09/2021,"œ5,605.80",œ0.00,BCE Northern Limited,227630,Revenue,STC117442 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Nursing Care,Physical Support,07/09/2021,"œ5,605.88",œ0.00,Malhotra Group Ltd & Associated Companies,221001,Revenue,STC117443 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Residential Care,Mental Health Support,07/09/2021,"œ5,842.32",œ0.00,Windsor Court Care Home,221005,Revenue,STC117457 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Nursing Care,Mental Health Support,07/09/2021,"œ5,934.36",œ0.00,Barchester - Billingham Grange,221005,Revenue,STC117462 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Nursing Care,Support with Memory and Cognition,07/09/2021,"œ6,084.72",œ0.00,Roseberry Care Centres,221003,Revenue,STC117471 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Residential Care,Mental Health Support,07/09/2021,"œ6,089.32",œ0.00,Mental Health Matters,221005,Revenue,STC117472 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Residential Care,Learning Disability Support,07/09/2021,"œ6,646.64",œ0.00,Flexible Support Options Limited,221004,Revenue,STC117495 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Residential Care,Learning Disability Support,07/09/2021,"œ6,694.72",œ0.00,ESPA Ltd,221004,Revenue,STC117498 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Residential Care,Learning Disability Support,07/09/2021,"œ6,857.00",œ0.00,Durham Careline Ltd,221004,Revenue,STC117507 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Nursing Care,Physical Support,07/09/2021,"œ6,934.48",œ0.00,Memory Lane Care Homes Ltd,221001,Revenue,STC117510 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Residential Care,Physical Support,07/09/2021,"œ6,989.88",œ0.00,Avery Healthcare Group,221001,Revenue,STC117513 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Residential Care,Learning Disability Support,07/09/2021,"œ7,037.56",œ0.00,CHAD Ltd,221004,Revenue,STC117515 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Residential Care,Learning Disability Support,07/09/2021,"œ7,186.60",œ0.00,Careline Lifestyles Ltd,221004,Revenue,STC117518 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Residential Care,Learning Disability Support,07/09/2021,"œ7,211.60",œ0.00,Cygnet (DH) Ltd ,221004,Revenue,STC117521 Â鶹ÊÓƵ,00CL,Regeneration and Environment,Alarms Monitoring & Maintenance,Business Incubation : Jarrow Business Centre,07/09/2021,"œ7,350.42",œ0.00,Tyne Tees Security Ltd,235970,Revenue,STC117529 Â鶹ÊÓƵ,00CL,Regeneration and Environment,Alarms Monitoring & Maintenance,Business Incubation : South Shields Business,07/09/2021,"œ7,448.10",œ0.00,Tyne Tees Security Ltd,235965,Revenue,STC117533 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Residential Care,Learning Disability Support,07/09/2021,"œ7,538.24",œ0.00,ESPA Ltd,221004,Revenue,STC117537 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Other Service Contracts & Supplies,Keelmans Way School,07/09/2021,"œ7,953.75",œ0.00,Connected - IT Business Services Limited,170070,Revenue,STC117545 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Residential Care,Learning Disability Support,07/09/2021,"œ8,452.36",œ0.00,North East Autism Society,221004,Revenue,STC117558 Â鶹ÊÓƵ,00CL,Business and Resources,Waste Recycling - Gateshead Blue Bin,Waste Disposal PFI,07/09/2021,"œ8,692.76",œ0.00,Remondis JBT Limited,228370,Revenue,STC117565 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Residential Care,Mental Health Support,07/09/2021,"œ8,695.16",œ0.00,North East Autism Society,221005,Revenue,STC117566 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Residential Care,Learning Disability Support,07/09/2021,"œ8,968.32",œ0.00,POTENS,221004,Revenue,STC117569 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Client Contributions - Residential,Physical Support,07/09/2021,"œ10,354.47",œ0.00,Crown Care IV Ltd,221001,Revenue,STC117603 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Residential Care,Learning Disability Support,07/09/2021,"œ10,748.88",œ0.00,Swanton Care & Community (Autism North) Limited,221004,Revenue,STC117614 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Residential Care,Learning Disability Support,07/09/2021,"œ10,757.16",œ0.00,Cygnet (DH) Ltd,221004,Revenue,STC117615 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Residential Care,Learning Disability Support,07/09/2021,"œ10,804.68",œ0.00,North East Autism Society,221004,Revenue,STC117616 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Nursing Care,Learning Disability Support,07/09/2021,"œ11,160.00",œ0.00,Renal Health Limited,221004,Revenue,STC117625 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Nursing Care,Physical Support,07/09/2021,"œ11,269.36",œ0.00,SLW Limited,221001,Revenue,STC117627 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Residential Care,Learning Disability Support,07/09/2021,"œ11,556.70",œ0.00,Percy Hedley Foundation,221004,Revenue,STC117629 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Residential Care,Learning Disability Support,07/09/2021,"œ11,688.16",œ0.00,Relativeto Ltd,221004,Revenue,STC117630 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Residential Care,Learning Disability Support,07/09/2021,"œ12,400.52",œ0.00,Voyage Care,221004,Revenue,STC117644 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Nursing Care,Support with Memory and Cognition,07/09/2021,"œ13,492.29",œ0.00,Indigo Care Services Ltd,221003,Revenue,STC117653 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Residential Care,Learning Disability Support,07/09/2021,"œ13,549.84",œ0.00,Careline Lifestyles Ltd,221004,Revenue,STC117657 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Residential Care,Physical Support,07/09/2021,"œ13,857.00",œ0.00,Shaftesbury Care Group,221001,Revenue,STC117660 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Nursing Care,Learning Disability Support,07/09/2021,"œ14,395.84",œ0.00,N E Lifestyles Ltd,221004,Revenue,STC117666 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Residential Care Respite,Mental Health Support,07/09/2021,"œ14,583.24",œ0.00,Cambian SignPost Limited,221005,Revenue,STC117668 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Residential Care,Learning Disability Support,07/09/2021,"œ16,405.26",œ0.00,ESPA Ltd,221004,Revenue,STC117692 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Residential Care,Physical Support,07/09/2021,"œ18,505.17",œ0.00,Percy Hedley Foundation,221001,Revenue,STC117718 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Residential Care,Physical Support,07/09/2021,"œ18,926.44",œ0.00,Voyage Care,221001,Revenue,STC117723 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Residential Care,Mental Health Support,07/09/2021,"œ19,348.96",œ0.00,The Branches Rest Home,221005,Revenue,STC117729 Â鶹ÊÓƵ,00CL,Business and Resources,Postage Charges,Admin - Central Admin,07/09/2021,"œ20,000.00",œ0.00,Quadient Ltd ,231320,Revenue,STC117734 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Residential Care,Learning Disability Support,07/09/2021,"œ20,738.40",œ0.00,Percy Hedley Foundation,221004,Revenue,STC117737 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Residential Care,Learning Disability Support,07/09/2021,"œ20,999.68",œ0.00,POTENS,221004,Revenue,STC117741 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Residential Care,Learning Disability Support,07/09/2021,"œ21,728.00",œ0.00,Cambian Group plc,221004,Revenue,STC117747 Â鶹ÊÓƵ,00CL,Regeneration and Environment,Property Reactive / General Repairs,R&M Schools Buyback,07/09/2021,"œ28,500.00",œ0.00,AM & B Wilson Limited,232860,Revenue,STC117777 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Residential Care,Learning Disability Support,07/09/2021,"œ29,160.04",œ0.00,Careline Lifestyles Ltd,221004,Revenue,STC117780 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Nursing Care,Physical Support,07/09/2021,"œ31,237.05",œ0.00,HC-One Beamish Limited,221001,Revenue,STC117791 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Residential Care,Learning Disability Support,07/09/2021,"œ33,321.76",œ0.00,Paramount Care (Gateshead) Ltd,221004,Revenue,STC117796 Â鶹ÊÓƵ,00CL,Business and Resources,Highways & ST Homes Trading Subcontractors,Engineer Works D.L.O. - Cont. Highways,07/09/2021,"œ35,043.41",œ0.00,Newcastle City Council,227630,Revenue,STC117804 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Client Contributions - Residential,Learning Disability Support,07/09/2021,"œ35,060.72",œ0.00,United Response,221004,Revenue,STC117805 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Supported Living,Learning Disability Support,07/09/2021,"œ35,533.75",œ0.00,Orbis Support Ltd,221004,Revenue,STC117806 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Residential Care,Mental Health Support,07/09/2021,"œ36,516.03",œ0.00,Salutem Shared Services Limited,221005,Revenue,STC117809 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Residential Care,Learning Disability Support,07/09/2021,"œ36,721.48",œ0.00,SELF Ltd,221004,Revenue,STC117811 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Residential Care Respite,Learning Disability Support,07/09/2021,"œ36,959.72",œ0.00,Real Life Options,221004,Revenue,STC117812 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Residential Care,Learning Disability Support,07/09/2021,"œ41,175.20",œ0.00,Community Integrated Care,221004,Revenue,STC117818 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Residential Care,Learning Disability Support,07/09/2021,"œ42,989.04",œ0.00,Lifeways Community Care Limited,221004,Revenue,STC117821 Â鶹ÊÓƵ,00CL,Business and Resources,Capital Advisors & Consultants Fees,ICT - Business Solutions,07/09/2021,"œ45,000.00",œ0.00,Support Revolution Ltd,857522,Capital,STC117823 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Nursing Care,Mental Health Support,07/09/2021,"œ46,046.84",œ0.00,HC-One Beamish Limited,221005,Revenue,STC117826 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Residential Care,Learning Disability Support,07/09/2021,"œ47,173.76",œ0.00,North East Autism Society,221004,Revenue,STC117827 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Supported Living,Learning Disability Support,07/09/2021,"œ49,353.55",œ0.00,Orbis Support Ltd,221004,Revenue,STC117832 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Residential Care,Physical Support,07/09/2021,"œ49,843.59",œ0.00,Seahaven Rest Home,221001,Revenue,STC117834 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Residential Care,Mental Health Support,07/09/2021,"œ52,632.50",œ0.00,Salutem Shared Services Limited,221005,Revenue,STC117840 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Nursing Care,Physical Support,07/09/2021,"œ63,525.51",œ0.00,Countrywide Care Homes Limited,221001,Revenue,STC117851 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Residential Care,Support with Memory and Cognition,07/09/2021,"œ65,711.61",œ0.00,Care Homes UK Ltd,221003,Revenue,STC117852 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Residential Care,Learning Disability Support,07/09/2021,"œ70,308.48",œ0.00,Cygnet (DH) Ltd was Danshell Healthcare Ltd,221004,Revenue,STC117855 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Residential Care,Learning Disability Support,07/09/2021,"œ76,591.86",œ0.00,Salutem Shared Services Limited,221004,Revenue,STC117861 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Residential Care Respite,Physical Support,07/09/2021,"œ78,218.34",œ0.00,Marton Care Limited,221001,Revenue,STC117863 Â鶹ÊÓƵ,00CL,Business and Resources,LGPS Pension Increase Act Deficit Payments,Central Pension Costs,07/09/2021,"œ79,740.53",œ0.00,Tyne and Wear Pension Fund,238070,Revenue,STC117864 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Residential Care Respite,Physical Support,07/09/2021,"œ81,586.34",œ0.00,Ascot Care NE Ltd,221001,Revenue,STC117866 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Residential Care,Support with Memory and Cognition,07/09/2021,"œ83,467.50",œ0.00,Khalid Hamodi - St Thomas Complex,221003,Revenue,STC117867 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Residential Care,Physical Support,07/09/2021,"œ84,531.62",œ0.00,Anchor Housing Association,221001,Revenue,STC117869 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Residential Care,Support with Memory and Cognition,07/09/2021,"œ87,994.36",œ0.00,Hawthorn Court Care Home,221003,Revenue,STC117870 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Residential Care,Physical Support,07/09/2021,"œ88,135.58",œ0.00,Barchester - Bedewell Grange Care Home,221001,Revenue,STC117871 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Residential Care Respite,Support with Memory and Cognition,07/09/2021,"œ91,111.17",œ0.00,Ashlea Mews,221003,Revenue,STC117873 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Residential Care,Physical Support,07/09/2021,"œ93,210.61",œ0.00,Roseberry Care Centres,221001,Revenue,STC117875 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Residential Care,Physical Support,07/09/2021,"œ93,381.59",œ0.00,Stapleton House Limited,221001,Revenue,STC117876 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Nursing Care,Physical Support,07/09/2021,"œ95,478.14",œ0.00,SLW Limited,221001,Revenue,STC117878 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Nursing Care,Physical Support,07/09/2021,"œ98,762.18",œ0.00,Windsor Nursing Home,221001,Revenue,STC117879 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Residential Care,Physical Support,07/09/2021,"œ99,125.33",œ0.00,HC-One Beamish Limited,221001,Revenue,STC117880 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Residential Care,Support with Memory and Cognition,07/09/2021,"œ99,508.79",œ0.00,Care UK Community Partnerships Ltd,221003,Revenue,STC117881 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Residential Care,Support with Memory and Cognition,07/09/2021,"œ105,385.45",œ0.00,Hill Care Services,221003,Revenue,STC117883 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Residential Care,Mental Health Support,07/09/2021,"œ109,284.54",œ0.00,Needham Court Care Home,221005,Revenue,STC117889 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Residential Care Respite,Physical Support,07/09/2021,"œ121,939.79",œ0.00,Barchester - Harton Grange Care Home,221001,Revenue,STC117893 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Residential Care,Learning Disability Support,07/09/2021,"œ124,245.14",œ0.00,Careline Lifestyles Ltd,221004,Revenue,STC117894 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Nursing Care,Physical Support,07/09/2021,"œ131,394.99",œ0.00,Amicura Services Ltd,221001,Revenue,STC117896 Â鶹ÊÓƵ,00CL,Regeneration and Environment Capital,Capital Enhancement Costs,Jarrow Pool DW-Solar PV/Roof Insulation,07/09/2021,"œ348,612.96",œ0.00,Robertson Construction NEE Ltd,854585,Capital,STC117909 Â鶹ÊÓƵ,00CL,Housing Revenue Account,ST Homes Repairs Service,Responsive Repairs - Cross Area,07/09/2021,"œ1,242,524.00",œ0.00,South Tyneside Homes Ltd,707060,Revenue,STC117917 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Hebburn Comp School Kitchen,Catering Provisions,07/09/2021,"œ1,188.36",œ0.00,Batleys Perth,217540,Revenue,000009741234125 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Keelmans Way School Kitchen,Catering Provisions,07/09/2021,œ205.54,œ0.00,Batleys Perth,217552,Revenue,000009741234131 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Bedewell Junior School Kitchen,Catering Provisions,07/09/2021,œ161.82,œ0.00,Batleys Perth,217285,Revenue,000009741234133 Â鶹ÊÓƵ,00CL,Business and Resources,Haven point,Furniture & Equipment - General,07/09/2021,œ184.92,œ0.00,Workwear World Limited,222950,Revenue,000009741234135 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Quarriers,Catering Provisions,07/09/2021,œ25.65,œ0.00,Charleston Coffee,224221,Revenue,000009741233991 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Quarriers,Catering Provisions,07/09/2021,œ12.45,œ0.00,Kfc South Shields,224221,Revenue,000009741233993 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Participation,Other Service Contracts & Supplies,07/09/2021,œ21.88,œ0.00,Uber Eats,212070,Revenue,000009741233995 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Leaving Care Service,Grant Payments - General,07/09/2021,œ75.50,œ0.00,Hm Passport Office,213300,Revenue,000009741234009 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Leaving Care Service,Client Allowances,07/09/2021,œ154.95,œ0.00,Nike,213300,Revenue,000009741234011 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Leaving Care Service,Rents Paid - General,07/09/2021,œ2.32,œ0.00,Mcdonalds,213300,Revenue,000009741234019 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Day Care Cluster 5 Boldon,Furniture & Equipment - General,07/09/2021,œ81.11,œ0.00,B&M 712 Pallion,215465,Revenue,000009741234021 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Day Care Cluster 5 Boldon,Furniture & Equipment - General,07/09/2021,œ63.56,œ0.00,Home Bargains Sunderla,215465,Revenue,000009741234023 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Day Care Marine Park,Printing & Stationery Consumables,07/09/2021,œ20.78,œ0.00,B&M 156 - South Shield,215425,Revenue,000009741234031 Â鶹ÊÓƵ,00CL,Business and Resources,Employee Car Lease Scheme,Recharges for use of Council Vehicles,07/09/2021,"œ4,507.53",œ0.00,Northumbria Healthcare,230090,Revenue,000009741234039 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Day Care Marine Park,Printing & Stationery Consumables,07/09/2021,œ6.47,œ0.00,Home Bargains South Sh,215425,Revenue,000009741234033 Â鶹ÊÓƵ,00CL,Business and Resources,Employee Car Lease Scheme,Recharges for use of Council Vehicles,07/09/2021,"œ3,376.84",œ0.00,Northumbria Healthcare,230090,Revenue,000009741234035 Â鶹ÊÓƵ,00CL,Business and Resources,Employee Car Lease Scheme,Recharges for use of Council Vehicles,07/09/2021,"œ4,418.43",œ0.00,Northumbria Healthcare,230090,Revenue,000009741234037 Â鶹ÊÓƵ,00CL,Business and Resources,Employee Technology Solutions Scheme,Payments to Foundation Trust,07/09/2021,"œ5,406.67",œ0.00,Northumbria Healthcare,230091,Revenue,000009741234041 Â鶹ÊÓƵ,00CL,Business and Resources,Employee Car Lease Scheme,Recharges for use of Council Vehicles,07/09/2021,"œ2,888.21",œ0.00,Northumbria Healthcare,230090,Revenue,000009741234043 Â鶹ÊÓƵ,00CL,Business and Resources,Employee Car Lease Scheme,Recharges for use of Council Vehicles,07/09/2021,œ51.80,œ0.00,Northumbria Healthcare,230090,Revenue,000009741234045 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Day Care Cluster 5 Bede,Catering Provisions,07/09/2021,œ11.83,œ0.00,Tesco Stores 3255,215466,Revenue,000009741234063 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Section 17 Central Code,Accommodation Costs,07/09/2021,œ210.00,œ0.00,Hotel At Booking.Com,213602,Revenue,000009741234079 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Day care Riverside,Catering Provisions,07/09/2021,œ23.38,œ0.00,Lidl Gb South Shields,215435,Revenue,000009741234077 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Hebburn Lakes Primary School Kitchen,Catering Provisions,07/09/2021,œ239.70,œ0.00,Batleys Perth,217553,Revenue,000009741234119 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",St Oswalds CE JMI School Kitchen,Catering Provisions,07/09/2021,œ241.26,œ0.00,Batleys Perth,217365,Revenue,000009741234121 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Toner Avenue Junior School Kitchen,Catering Provisions,07/09/2021,œ176.96,œ0.00,Batleys Perth,217395,Revenue,000009741234123 Â鶹ÊÓƵ,00CL,Balance Sheet,HMRC - Construction Industry Tax,Balance Sheet Corporate Finance,08/09/2021,œ536.36,œ0.00,Her Majestys Revenue & Customs,999999,Balance Sheet,STC115733 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Agency Staff - Non-Teachers,Epinay School,08/09/2021,œ578.00,œ0.00,Chapman Data & Information Services,170040,Revenue,STC115822 Â鶹ÊÓƵ,00CL,Business and Resources,Hire of Non Council Vehicles,Fleet Management - Transport Operations,08/09/2021,œ586.27,œ0.00,Go Plant Ltd,227000,Revenue,STC115837 Â鶹ÊÓƵ,00CL,Business and Resources,Highways & ST Homes Trading Subcontractors,Engineer Works D.L.O. - Cont. Highways,08/09/2021,œ600.00,œ0.00,Atkinson Skip Hire & Waste Management Services,227630,Revenue,STC115853 Â鶹ÊÓƵ,00CL,Balance Sheet,HMRC - Construction Industry Tax,Balance Sheet Corporate Finance,08/09/2021,œ620.00,œ0.00,Her Majestys Revenue & Customs,999999,Balance Sheet,STC115914 Â鶹ÊÓƵ,00CL,Balance Sheet,HMRC - Construction Industry Tax,Balance Sheet Corporate Finance,08/09/2021,œ620.00,œ0.00,Her Majestys Revenue & Customs,999999,Balance Sheet,STC115915 Â鶹ÊÓƵ,00CL,Balance Sheet,HMRC - Construction Industry Tax,Balance Sheet Corporate Finance,08/09/2021,œ620.00,œ0.00,Her Majestys Revenue & Customs,999999,Balance Sheet,STC115916 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Supported Living,Learning Disability Support,08/09/2021,œ620.00,œ0.00,St Annes Community Services,221004,Revenue,STC115917 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Alarms Monitoring & Maintenance,Hadrian Primary,08/09/2021,œ675.00,œ0.00,Tyne Tees Security Ltd,120000,Revenue,STC115996 Â鶹ÊÓƵ,00CL,Regeneration and Environment Capital,Capital Enhancement Costs,White Lining,08/09/2021,œ684.63,œ0.00,Coupeline,830019,Capital,STC116021 Â鶹ÊÓƵ,00CL,Business and Resources,Property Planned Maintenance,Haven Point,08/09/2021,œ693.34,œ0.00,Schneider Electric Limited,222950,Revenue,STC116028 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Housing Rent Suspense - Refunds,Tenants Refunds,08/09/2021,œ704.78,œ0.00,Redacted - personal data,710020,Revenue,STC116046 Â鶹ÊÓƵ,00CL,Regeneration and Environment Capital,Capital Enhancement Costs,Playing Fields Strategies,08/09/2021,œ705.00,œ0.00,Academy Geomatics Ltd,854521,Capital,STC116047 Â鶹ÊÓƵ,00CL,Regeneration and Environment Capital,Capital Enhancement Costs,Playing Fields Strategies,08/09/2021,œ720.00,œ0.00,Academy Geomatics Ltd,854521,Capital,STC116074 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Agency Staff - Teachers,East Boldon Junior,08/09/2021,œ775.00,œ0.00,Top Marks NE Ltd,120500,Revenue,STC116154 Â鶹ÊÓƵ,00CL,Regeneration and Environment Capital,Capital Construction Costs,Electric Charging Points,08/09/2021,œ786.68,œ0.00,Northern Powergrid (NEDL),830010,Capital,STC116173 Â鶹ÊÓƵ,00CL,Balance Sheet,HMRC - Construction Industry Tax,Balance Sheet Corporate Finance,08/09/2021,œ825.35,œ0.00,Her Majestys Revenue & Customs,999999,Balance Sheet,STC116237 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Agency Staff - Teachers,St James RC Primary,08/09/2021,œ857.50,œ0.00,Teaching Personnel Limited,133130,Revenue,STC116274 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Purchase of Stock Items,CES Pressure Nursing Alternating,08/09/2021,œ878.88,œ0.00,The TPS Healthcare Group Ltd,221430,Revenue,STC116288 Â鶹ÊÓƵ,00CL,Business and Resources,Property Reactive / General Repairs,Haven Point,08/09/2021,"œ1,038.00",œ0.00,Total Leisure Engineering,222950,Revenue,STC116467 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Cleaning Charges,Hebburn Lakes Primary School,08/09/2021,"œ1,140.00",œ0.00,Clean It UK,133190,Revenue,STC116558 Â鶹ÊÓƵ,00CL,Business and Resources,Alarms Monitoring & Maintenance,Temple Park Centre,08/09/2021,"œ1,282.05",œ0.00,Tyne Tees Security Ltd,222920,Revenue,STC116646 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Housing Rent Suspense - Refunds,Tenants Refunds,08/09/2021,"œ1,315.07",œ0.00,Redacted - personal data,710020,Revenue,STC116667 Â鶹ÊÓƵ,00CL,Business and Resources,Library & Other Books Maps etc.,Libraries Admin,08/09/2021,"œ1,439.28",œ0.00,Ulverscroft Ltd ,223170,Revenue,STC116716 Â鶹ÊÓƵ,00CL,Business and Resources,Library & Other Books Maps etc.,Libraries Admin,08/09/2021,"œ1,439.28",œ0.00,Ulverscroft Ltd ,223170,Revenue,STC116717 Â鶹ÊÓƵ,00CL,Business and Resources,Library & Other Books Maps etc.,Libraries Admin,08/09/2021,"œ1,958.14",œ0.00,Ulverscroft Ltd,223170,Revenue,STC116919 Â鶹ÊÓƵ,00CL,"Children, Adults and Health Capital",Capital Enhancement Costs,South Shields,08/09/2021,"œ2,000.00",œ0.00,Redacted - personal data,814021,Capital,STC116947 Â鶹ÊÓƵ,00CL,Regeneration and Environment,Property Reactive / General Repairs,R&M Schools Buyback,08/09/2021,"œ2,287.02",œ0.00,Ring Ready 20007 Limited,232860,Revenue,STC117019 Â鶹ÊÓƵ,00CL,Regeneration and Environment,Property Reactive / General Repairs,R&M Schools Buyback,08/09/2021,"œ2,400.00",œ0.00,CDS Security and Fire Ltd ,232860,Revenue,STC117041 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Supported Living,Learning Disability Support,08/09/2021,"œ2,457.16",œ0.00,Ashdown Care Homes Ltd,221004,Revenue,STC117048 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Computer Equipment and Hardware,Jarrow School,08/09/2021,"œ2,600.00",œ0.00,Redway Networks Ltd,140330,Revenue,STC117077 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Home Care - Other Cases,Mental Health Support,08/09/2021,"œ2,687.10",œ0.00,Quality First Care Services Ltd,221005,Revenue,STC117092 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Home Care - Other Cases,Mental Health Support,08/09/2021,"œ2,687.10",œ0.00,Quality First Care Services Ltd,221005,Revenue,STC117093 Â鶹ÊÓƵ,00CL,Balance Sheet,HMRC - Construction Industry Tax,Balance Sheet Corporate Finance,08/09/2021,"œ2,805.00",œ0.00,Her Majestys Revenue & Customs,999999,Balance Sheet,STC117119 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Property Planned Maintenance,Biddick Hall Infants,08/09/2021,"œ2,920.00",œ0.00,YCS Construction Limited,120330,Revenue,STC117140 Â鶹ÊÓƵ,00CL,Business and Resources,Library & Other Books Maps etc.,Libraries Admin,08/09/2021,"œ2,937.60",œ0.00,Ulverscroft Ltd ,223170,Revenue,STC117143 Â鶹ÊÓƵ,00CL,Business and Resources,Staff Training,Training,08/09/2021,"œ3,180.00",œ0.00,Social Care Institute for Excellence,230641,Revenue,STC117185 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Schools Learning Equipment,Biddick Hall Infants,08/09/2021,"œ3,260.00",œ0.00,YCS Construction Limited,120330,Revenue,STC117208 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Other Service Contracts & Supplies,Commissioning Unit,08/09/2021,"œ3,564.00",œ0.00,Sanctuary Care (England) Limited,219030,Revenue,STC117264 Â鶹ÊÓƵ,00CL,Regeneration and Environment,Property Reactive / General Repairs,R&M Schools Buyback,08/09/2021,"œ3,624.75",œ0.00,Ring Ready 20007 Limited,232860,Revenue,STC117281 Â鶹ÊÓƵ,00CL,"Children, Adults and Health Capital",Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,08/09/2021,"œ3,636.93",œ0.00,Easibathe and Easiaccess Solutions,819000,Capital,STC117284 Â鶹ÊÓƵ,00CL,Regeneration and Environment,Property Reactive / General Repairs,R&M Bereavement Services,08/09/2021,"œ4,491.57",œ0.00,Facultatieve Technologies Ltd,232834,Revenue,STC117351 Â鶹ÊÓƵ,00CL,"Children, Adults and Health Capital",Capital Advisors & Consultants Fees,SEND Capital Fund,08/09/2021,"œ4,585.19",œ0.00,Redacted - personal data,814022,Capital,STC117359 Â鶹ÊÓƵ,00CL,Business and Resources,Library & Other Books Maps etc.,Libraries Admin,08/09/2021,"œ4,852.65",œ0.00,Ulverscroft Ltd ,223170,Revenue,STC117380 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Block Gross Accommodation Costs,Supporting People Grants Paid,08/09/2021,"œ4,910.61",œ0.00,Tyne Housing Association Ltd,222110,Revenue,STC117386 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Devolved Formula Capital,Jarrow Cross CE,08/09/2021,"œ5,060.00",œ0.00,Play Fitness Ltd,130100,Revenue,STC117402 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Specialist Services,South Tyneside Alliance Academy,08/09/2021,"œ5,850.00",œ0.00,H J Wheeler Associates Limited,220211,Revenue,STC117458 Â鶹ÊÓƵ,00CL,Regeneration and Environment,Property Reactive / General Repairs,R&M Schools Buyback,08/09/2021,"œ6,060.40",œ0.00,TSUK Interiors Limited,232860,Revenue,STC117470 Â鶹ÊÓƵ,00CL,Regeneration and Environment,Schools Maintenance Non-Buyback,R&M Non-Buyback,08/09/2021,"œ7,300.00",œ0.00,YCS Construction Limited,232870,Revenue,STC117527 Â鶹ÊÓƵ,00CL,Business and Resources,Other Service Contracts & Supplies,Human Resources,08/09/2021,"œ7,380.00",œ0.00,North East Regional Employers Organisation,230600,Revenue,STC117531 Â鶹ÊÓƵ,00CL,Business and Resources,Library & Other Books Maps etc.,Libraries Admin,08/09/2021,"œ7,480.32",œ0.00,Ulverscroft Ltd,223170,Revenue,STC117534 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Voluntary Sector - Boarded Out Children,Out of Area Placements,08/09/2021,"œ15,640.00",œ0.00,Outdoor Care Limited,213700,Revenue,STC117683 Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Construction Costs,Road Resurfacing,08/09/2021,"œ130,470.53",œ0.00,NORTHUMBRIAN ROADS LIMITED,850000,Capital,STC117895 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Housing Rent Suspense - Monies Received,Housing Rents Suspense Account,08/09/2021,"œ138,141.09",œ0.00,South Tyneside Housing Ventures Trust Limited,710010,Revenue,STC117897 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Leaving Care Service,Foster Carers Other Fees & Expenses,08/09/2021,œ23.99,œ0.00,Amznmktplace Amazon.Co,213300,Revenue,000009743281163 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Bedewell Junior School Kitchen,Catering Provisions,08/09/2021,œ31.92,œ0.00,Jr Holland Foodservice,217285,Revenue,000009743281465 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Epinay School Kitchen,Catering Provisions,08/09/2021,œ149.01,œ0.00,Jr Holland Foodservice,217490,Revenue,000009743281459 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Bedewell Junior School Kitchen,Catering Provisions,08/09/2021,œ59.46,œ0.00,Jr Holland Foodservice,217285,Revenue,000009743281461 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Bedewell Junior School Kitchen,Catering Provisions,08/09/2021,œ34.07,œ0.00,Jr Holland Foodservice,217285,Revenue,000009743281463 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Parkview school,Catering Provisions,08/09/2021,œ72.61,œ0.00,Jr Holland Foodservice,217554,Revenue,000009743281467 Â鶹ÊÓƵ,00CL,Business and Resources,Direct Services Pooled Staff,Other Service Contracts & Supplies,08/09/2021,œ50.00,œ0.00,Argos Ltd,220410,Revenue,000009743281469 Â鶹ÊÓƵ,00CL,Business and Resources,Haven Point - Catering,Catering Provisions,08/09/2021,œ236.06,œ0.00,On A Roll Sandwich Com,222865,Revenue,000009743281471 Â鶹ÊÓƵ,00CL,Business and Resources,Haven Point - Catering,Catering Provisions,08/09/2021,-œ20.04,œ0.00,Jr Holland Foodservice,222865,Revenue,000009743281473 Â鶹ÊÓƵ,00CL,Business and Resources,The Word Cafe,Catering Provisions,08/09/2021,œ169.22,œ0.00,On A Roll Sandwich Com,222853,Revenue,000009743281475 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Day Care clstr 4 Horsley Hill,Furniture & Equipment - General,08/09/2021,œ128.75,œ0.00,Ikea Ltd 143 Gateshead,215455,Revenue,000009743281311 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Day Care clstr 4 Horsley Hill,Furniture & Equipment - General,08/09/2021,œ90.42,œ0.00,Ikea Ltd 143 Gateshead,215455,Revenue,000009743281313 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Day Care clstr 4 Horsley Hill,Furniture & Equipment - General,08/09/2021,œ114.58,œ0.00,Ikea Ltd 143 Gateshead,215455,Revenue,000009743281315 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Bedeburn JMI School Kitchen,Catering Provisions,08/09/2021,œ135.34,œ0.00,Batleys Perth,217435,Revenue,000009743281327 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Bedeburn JMI School Kitchen,Catering Provisions,08/09/2021,œ77.21,œ0.00,Jr Holland Foodservice,217435,Revenue,000009743281329 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Cleadon JMI School Kitchen,Catering Provisions,08/09/2021,œ90.34,œ0.00,Jr Holland Foodservice,217475,Revenue,000009743281337 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Cleadon JMI School Kitchen,Catering Provisions,08/09/2021,œ67.97,œ0.00,Jr Holland Foodservice,217475,Revenue,000009743281339 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Cleadon JMI School Kitchen,Catering Provisions,08/09/2021,œ48.35,œ0.00,Jr Holland Foodservice,217475,Revenue,000009743281341 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Dunn St JMI School Kitchen,Catering Provisions,08/09/2021,œ171.38,œ0.00,Batleys Perth,217370,Revenue,000009743281343 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Fellgate Junior School Kitchen,Catering Provisions,08/09/2021,œ236.68,œ0.00,Batleys Perth,217340,Revenue,000009743281351 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Dunn St JMI School Kitchen,Catering Provisions,08/09/2021,œ78.55,œ0.00,Jr Holland Foodservice,217370,Revenue,000009743281345 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",East Boldon Junior School Kitchen,Catering Provisions,08/09/2021,œ177.59,œ0.00,Jr Holland Foodservice,217295,Revenue,000009743281347 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Fellgate Junior School Kitchen,Catering Provisions,08/09/2021,œ29.50,œ0.00,Batleys Perth,217340,Revenue,000009743281353 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Fellgate Junior School Kitchen,Catering Provisions,08/09/2021,œ70.72,œ0.00,Jr Holland Foodservice,217340,Revenue,000009743281355 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Hadrian JMI School Kitchen,Catering Provisions,08/09/2021,œ68.05,œ0.00,Jr Holland Foodservice,217460,Revenue,000009743281357 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Jarrow Cross School Kitchen,Catering Provisions,08/09/2021,œ162.92,œ0.00,Jr Holland Foodservice,217255,Revenue,000009743281371 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Hedworthfield JMI School Kitchen,Catering Provisions,08/09/2021,œ47.01,œ0.00,Jr Holland Foodservice,217320,Revenue,000009743281365 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",All Saints CE JMI School Kitchen,Catering Provisions,08/09/2021,œ100.94,œ0.00,Jr Holland Foodservice,217325,Revenue,000009743281367 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Jarrow Cross School Kitchen,Catering Provisions,08/09/2021,œ535.15,œ0.00,Batleys Perth,217255,Revenue,000009743281369 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Marine Park JMI School Kitchen,Catering Provisions,08/09/2021,œ29.11,œ0.00,Jr Holland Foodservice,217380,Revenue,000009743281377 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Marine Park JMI School Kitchen,Catering Provisions,08/09/2021,œ71.49,œ0.00,Jr Holland Foodservice,217380,Revenue,000009743281379 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Marsden JMI School Kitchen,Catering Provisions,08/09/2021,œ2.14,œ0.00,Jr Holland Foodservice,217290,Revenue,000009743281381 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Monkton Infant School Kitchen,Catering Provisions,08/09/2021,œ21.90,œ0.00,Jr Holland Foodservice,217280,Revenue,000009743281389 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Marsden JMI School Kitchen,Catering Provisions,08/09/2021,œ29.50,œ0.00,Jr Holland Foodservice,217290,Revenue,000009743281383 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Marsden JMI School Kitchen,Catering Provisions,08/09/2021,œ85.62,œ0.00,Jr Holland Foodservice,217290,Revenue,000009743281385 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Monkton Junior School Kitchen,Catering Provisions,08/09/2021,œ37.93,œ0.00,Jr Holland Foodservice,217350,Revenue,000009743281387 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",St Bedes RC Junior School Kitchen Jarrow,Catering Provisions,08/09/2021,œ312.13,œ0.00,Batleys Perth,217265,Revenue,000009743281393 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",St Bedes RC Junior School Kitchen Jarrow,Catering Provisions,08/09/2021,œ72.61,œ0.00,Jr Holland Foodservice,217265,Revenue,000009743281395 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",St Bedes RC Junior School Kitchen Jarrow,Catering Provisions,08/09/2021,œ31.44,œ0.00,Jr Holland Foodservice,217265,Revenue,000009743281397 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",St Oswalds CE JMI School Kitchen,Catering Provisions,08/09/2021,œ45.44,œ0.00,Jr Holland Foodservice,217365,Revenue,000009743281407 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",St James RC JMI School Kitchen,Catering Provisions,08/09/2021,œ60.30,œ0.00,Jr Holland Foodservice,217275,Revenue,000009743281401 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",St Matthews RC JMI School Kitchen,Catering Provisions,08/09/2021,œ239.37,œ0.00,Batleys Perth,217430,Revenue,000009743281403 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",St Matthews RC JMI School Kitchen,Catering Provisions,08/09/2021,œ59.74,œ0.00,Jr Holland Foodservice,217430,Revenue,000009743281405 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",St Oswalds CE JMI School Kitchen,Catering Provisions,08/09/2021,œ51.30,œ0.00,Jr Holland Foodservice,217365,Revenue,000009743281409 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Simonside Junior School Kitchen,Catering Provisions,08/09/2021,œ76.45,œ0.00,Batleys Perth,217330,Revenue,000009743281415 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Simonside Junior School Kitchen,Catering Provisions,08/09/2021,œ17.41,œ0.00,Jr Holland Foodservice,217330,Revenue,000009743281417 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Simonside Junior School Kitchen,Catering Provisions,08/09/2021,œ26.76,œ0.00,Jr Holland Foodservice,217330,Revenue,000009743281419 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Toner Avenue Junior School Kitchen,Catering Provisions,08/09/2021,œ98.39,œ0.00,Jr Holland Foodservice,217395,Revenue,000009743281427 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Simonside Junior School Kitchen,Catering Provisions,08/09/2021,œ48.15,œ0.00,Jr Holland Foodservice,217330,Revenue,000009743281421 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Valley View JMI School Kitchen,Catering Provisions,08/09/2021,œ5.80,œ0.00,Batleys Perth,217470,Revenue,000009743281429 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Valley View JMI School Kitchen,Catering Provisions,08/09/2021,œ262.40,œ0.00,Batleys Perth,217470,Revenue,000009743281431 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Valley View JMI School Kitchen,Catering Provisions,08/09/2021,œ281.31,œ0.00,Batleys Perth,217470,Revenue,000009743281433 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Valley View JMI School Kitchen,Catering Provisions,08/09/2021,œ106.75,œ0.00,Jr Holland Foodservice,217470,Revenue,000009743281435 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Valley View JMI School Kitchen,Catering Provisions,08/09/2021,œ21.59,œ0.00,Jr Holland Foodservice,217470,Revenue,000009743281437 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Valley View JMI School Kitchen,Catering Provisions,08/09/2021,œ7.49,œ0.00,Jr Holland Foodservice,217470,Revenue,000009743281439 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Hebburn Comp School Kitchen,Catering Provisions,08/09/2021,œ73.07,œ0.00,Jr Holland Foodservice,217540,Revenue,000009743281447 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",West Boldon JMI School Kitchen,Catering Provisions,08/09/2021,œ102.89,œ0.00,Jr Holland Foodservice,217335,Revenue,000009743281441 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Westoe Crown School Kitchen,Catering Provisions,08/09/2021,œ100.98,œ0.00,Jr Holland Foodservice,217390,Revenue,000009743281443 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Whitburn Junior School Kitchen,Catering Provisions,08/09/2021,œ51.61,œ0.00,Jr Holland Foodservice,217250,Revenue,000009743281445 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Participation,Other Service Contracts & Supplies,08/09/2021,-œ26.26,œ0.00,Uber Eats,212070,Revenue,000009743281159 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Quarriers,Furniture & Equipment - General,08/09/2021,œ15.00,œ0.00,Argos Ltd,224221,Revenue,000009743281153 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Quarriers,Catering Provisions,08/09/2021,œ18.75,œ0.00,Sand Dancer,224221,Revenue,000009743281155 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Quarriers,Catering Provisions,08/09/2021,œ21.15,œ0.00,New Crown Hotel,224221,Revenue,000009743281157 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Day Care Cluster 5 Boldon,Furniture & Equipment - General,08/09/2021,œ57.27,œ0.00,The Range,215465,Revenue,000009743281171 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Day Care Cluster 5 Boldon,Furniture & Equipment - General,08/09/2021,œ147.92,œ0.00,Ikea Ltd 143 Gateshead,215465,Revenue,000009743281169 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Day Care Cluster 5 Boldon,Furniture & Equipment - General,08/09/2021,œ62.65,œ0.00,Home Bargains Sunderla,215465,Revenue,000009743281173 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Day Care Cluster 5 Boldon,Furniture & Equipment - General,08/09/2021,œ37.33,œ0.00,Asda Superstore,215465,Revenue,000009743281175 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Day Care Marine Park,Catering Provisions,08/09/2021,œ5.25,œ0.00,B&M 156 - South Shield,215425,Revenue,000009743281183 Â鶹ÊÓƵ,00CL,Business and Resources,Employee Car Lease Scheme,Recharges for use of Council Vehicles,08/09/2021,"œ5,130.88",œ0.00,Northumbria Healthcare,230090,Revenue,000009743281191 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Day Care Primrose,Furniture & Equipment - General,08/09/2021,œ25.00,œ0.00,B&M 156 - South Shield,215476,Revenue,000009743281185 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Day Care Primrose,Furniture & Equipment - General,08/09/2021,œ22.48,œ0.00,B&M 156 - South Shield,215476,Revenue,000009743281187 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Day Care Primrose,Furniture & Equipment - General,08/09/2021,œ24.81,œ0.00,W Boyes & Co Ltd South,215476,Revenue,000009743281189 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Thurston Activity Centre,Catering Provisions,08/09/2021,œ158.01,œ0.00,Willow Catering Servic,219100,Revenue,000009743281209 Â鶹ÊÓƵ,00CL,Business and Resources,Staff and Member Training,Accommodation Costs,08/09/2021,œ135.00,œ0.00,Union Jack Club,231900,Revenue,000009743281231 Â鶹ÊÓƵ,00CL,Business and Resources,Development,Software,08/09/2021,œ182.54,œ0.00,Productplan.Com,230440,Revenue,000009743281227 Â鶹ÊÓƵ,00CL,Business and Resources,Staff and Member Training,Accommodation Costs,08/09/2021,œ125.00,œ0.00,Union Jack Club,231900,Revenue,000009743281229 Â鶹ÊÓƵ,00CL,Business and Resources,Staff and Member Training,Travel Expenses,08/09/2021,œ8.00,œ0.00,Bcc Clean Air Zone,231900,Revenue,000009743281233 Â鶹ÊÓƵ,00CL,Business and Resources,Staff and Member Training,Accommodation Costs,08/09/2021,-œ8.50,œ0.00,Union Jack Club,231900,Revenue,000009743281235 Â鶹ÊÓƵ,00CL,Business and Resources,Staff and Member Training,Accommodation Costs,08/09/2021,-œ8.50,œ0.00,Union Jack Club,231900,Revenue,000009743281237 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Locality 1 - Jarrow/Primrose/Hebburn,Furniture & Equipment - General,08/09/2021,œ91.65,œ0.00,Amznmktplace Amazon.Co,215411,Revenue,000009743281255 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Fellgate Junior School Kitchen,Catering Provisions,08/09/2021,œ7.00,œ0.00,Ebay O 07-07574-05224,217340,Revenue,000009743281271 Â鶹ÊÓƵ,00CL,Business and Resources,Democratic Services,Catering Provisions,08/09/2021,œ9.50,œ0.00,Asda Store 4705,232000,Revenue,000009743281265 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Catering Contract General,Furniture & Equipment - General,08/09/2021,œ32.16,œ0.00,Paypal Nolimitmark Eb,217210,Revenue,000009743281267 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Catering Contract General,Furniture & Equipment - General,08/09/2021,œ32.50,œ0.00,Ebay O 06-07573-64899,217210,Revenue,000009743281269 Â鶹ÊÓƵ,00CL,Business and Resources,Civic Events,Catering Provisions,08/09/2021,œ171.80,œ0.00,Ats Euromaster Ltd,232200,Revenue,000009743281273 Â鶹ÊÓƵ,00CL,Business and Resources,Civic Events,Catering Provisions,08/09/2021,œ11.78,œ0.00,Vms - Roadchef,232200,Revenue,000009743281275 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Day Care EEC,Catering Provisions,08/09/2021,œ37.94,œ0.00,Asda Stores 5889,215475,Revenue,000009743281279 Â鶹ÊÓƵ,00CL,Regeneration and Environment,Property Reactive / General Repairs,R&M Community Centres,09/09/2021,œ500.00,œ0.00,Astral Control Services Ltd,232850,Revenue,STC115628 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Agency Staff - Non-Teachers,Fellgate Primary,09/09/2021,œ500.00,œ0.00,Vision for Education Ltd,120850,Revenue,STC115629 Â鶹ÊÓƵ,00CL,Business and Resources,Coroners Services,Coroners Service,09/09/2021,œ532.34,œ0.00,Gateshead Health NHS Trust,237020,Revenue,STC115716 Â鶹ÊÓƵ,00CL,Business and Resources,Other Service Contracts & Supplies,Admin - Central Admin,09/09/2021,œ568.70,œ0.00,Lyreco UK Limited,231320,Revenue,STC115801 Â鶹ÊÓƵ,00CL,Regeneration and Environment,Equipment Hire,Business Incubation : One Trinity Green,09/09/2021,œ571.63,œ0.00,Pitney Bowes Ltd,235950,Revenue,STC115812 Â鶹ÊÓƵ,00CL,Chief Executive,Other Staff Recruitment Costs,Strategy & Performance Management,09/09/2021,œ575.37,œ0.00,Penna Plc,240000,Revenue,STC115816 Â鶹ÊÓƵ,00CL,Regeneration and Environment,Property Reactive / General Repairs,R&M Regeneration & Property,09/09/2021,œ607.75,œ0.00,Phoenix Eye Limited,232810,Revenue,STC115897 Â鶹ÊÓƵ,00CL,Regeneration and Environment,Property Reactive / General Repairs,R&M Regeneration & Property,09/09/2021,œ607.75,œ0.00,Phoenix Eye Limited,232810,Revenue,STC115898 Â鶹ÊÓƵ,00CL,Balance Sheet,Debtors - Pay Advances,Balance Sheet Corporate Finance,09/09/2021,œ650.00,œ0.00,Redacted - personal data,999999,Balance Sheet,STC115954 Â鶹ÊÓƵ,00CL,Business and Resources,Other Service Contracts & Supplies,Council Tax and Business Rates Collection,09/09/2021,œ686.53,œ0.00,Critiqom Limited,230140,Revenue,STC116023 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Client Travel & Charges,Integrated Looked After Children General,09/09/2021,œ700.00,œ0.00,Redacted - personal data,213300,Revenue,STC116037 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Client Activities,Riverside CAF,09/09/2021,œ830.00,œ0.00,Wilkinson Travel,219474,Revenue,STC116240 Â鶹ÊÓƵ,00CL,Business and Resources,Other Service Contracts & Supplies,Council Tax and Business Rates Collection,09/09/2021,œ854.47,œ0.00,Critiqom Limited,230140,Revenue,STC116272 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Machine and Dispenser Hire / Lease,St James RC Primary,09/09/2021,œ995.00,œ0.00,PEAC (UK) Limited,133130,Revenue,STC116432 Â鶹ÊÓƵ,00CL,Business and Resources,Grant Payments - General,Community Champions Fund,09/09/2021,"œ1,000.00",œ0.00,Trimmed Toned & Toddlers,237097,Revenue,STC116435 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Agency Staff - Admin,Westoe Crown,09/09/2021,"œ1,022.50",œ0.00,Chapman Data & Information Services,120010,Revenue,STC116458 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Schools Learning Equipment,St James RC Primary,09/09/2021,"œ1,039.00",œ0.00,Coram Shakespeare Schools Foundation,133130,Revenue,STC116469 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Rents Paid - General,Learning Disability Support,09/09/2021,"œ1,053.64",œ0.00,North Star previously Endeavour Housing Association,221004,Revenue,STC116487 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Grant Payments - General,Adult Skills,09/09/2021,"œ1,301.60",œ0.00,System Group Ltd,216191,Revenue,STC116658 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Schools Learning Equipment,Simonside Primary,09/09/2021,"œ1,398.77",œ0.00,Yorkshire Purchasing Organisation,120730,Revenue,STC116699 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Client Travel & Charges,Integrated Looked After Children General,09/09/2021,"œ1,440.00",œ0.00,Lakeside Association Limited,213300,Revenue,STC116718 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Residential Care,Support with Memory and Cognition,09/09/2021,"œ1,522.50",œ0.00,STFT Holdings Ltd,221003,Revenue,STC116758 Â鶹ÊÓƵ,00CL,Business and Resources,Other Service Contracts & Supplies,Highways Maintenance Departmental Costs,09/09/2021,"œ1,538.00",œ0.00,NORTHUMBRIAN ROADS LIMITED,227670,Revenue,STC116765 Â鶹ÊÓƵ,00CL,Business and Resources,Coroners Services,Coroners Service,09/09/2021,"œ1,663.60",œ0.00,Gateshead Health NHS Trust,237020,Revenue,STC116819 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Equipment Hire,Sheltered Accomodation General,09/09/2021,"œ1,818.25",œ0.00,Social Telecoms CIC,705000,Revenue,STC116876 Â鶹ÊÓƵ,00CL,Business and Resources,Agency Staff - Non-Teachers,Pensions Office,09/09/2021,"œ1,907.76",œ0.00,Geometric Results International,230710,Revenue,STC116910 Â鶹ÊÓƵ,00CL,Housing Capital,Capital Demolition Costs,Homeloss & Demolition,09/09/2021,"œ1,974.47",œ0.00,Orbis Protect Limited ,802868,Capital,STC116942 Â鶹ÊÓƵ,00CL,Housing Revenue Account,HRA Furniture Rental Scheme,Rents Rates and Taxes,09/09/2021,"œ2,215.98",œ0.00,Newcastle City Council,701000,Revenue,STC117000 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Client Travel & Charges,Adults with Disabilities Team,09/09/2021,"œ2,268.00",œ0.00,24 x 7 Ltd.,220550,Revenue,STC117016 Â鶹ÊÓƵ,00CL,Business and Resources,Highways & ST Homes Trading Subcontractors,Engineer Works D.L.O. - Cont. Highways,09/09/2021,"œ2,852.65",œ0.00,NORTHUMBRIAN ROADS LIMITED,227630,Revenue,STC117135 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Agency Staff - Non-Teachers,Harton Primary,09/09/2021,"œ3,000.00",œ0.00,Rose Bursary Services Ltd,120711,Revenue,STC117150 Â鶹ÊÓƵ,00CL,Regeneration and Environment,Schools Maintenance Non-Buyback,R&M Non-Buyback,09/09/2021,"œ4,772.08",œ0.00,Mitie FS (UK) Limited,232870,Revenue,STC117373 Â鶹ÊÓƵ,00CL,Business and Resources,Coroners Services,Coroners Service,09/09/2021,"œ5,322.45",œ0.00,The Newcastle upon Tyne Hospitals NHS Trust,237020,Revenue,STC117419 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Residential Care,Support with Memory and Cognition,09/09/2021,"œ6,382.13",œ0.00,Marton Care Limited,221003,Revenue,STC117480 Â鶹ÊÓƵ,00CL,Business and Resources,Coroners Services,Coroners Service,09/09/2021,"œ6,501.31",œ0.00,University Hospitals of Leicester NHS Trust,237020,Revenue,STC117488 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Rents Paid - General,Integrated Looked After Children General,09/09/2021,"œ6,830.00",œ0.00,New Key Support Ltd,213300,Revenue,STC117506 Â鶹ÊÓƵ,00CL,Business and Resources,Coroners Services,Coroners Service,09/09/2021,"œ7,249.00",œ0.00,Gateshead Health NHS Trust,237020,Revenue,STC117523 Â鶹ÊÓƵ,00CL,Business and Resources,Grant Payments - General,Community Champions Fund,09/09/2021,"œ8,000.00",œ0.00,"Change, Grow, Live",237097,Revenue,STC117546 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Residential Care,Support with Memory and Cognition,09/09/2021,"œ8,495.67",œ0.00,STFT Holdings Ltd,221003,Revenue,STC117560 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Grant Payments - General,ACL Group Central Costs,09/09/2021,"œ9,920.00",œ0.00,Pellcomp Software Limited,216250,Revenue,STC117588 Â鶹ÊÓƵ,00CL,Business and Resources,Grant Payments - General,Community Champions Fund,09/09/2021,"œ10,000.00",œ0.00,Radio Shields NE CIC,237097,Revenue,STC117591 Â鶹ÊÓƵ,00CL,Housing Revenue Account,HRA Furniture Rental Scheme,Rents Rates and Taxes,09/09/2021,"œ10,500.84",œ0.00,Newcastle City Council,701000,Revenue,STC117604 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Client Contributions - Nursing Care,Physical Support,09/09/2021,"œ19,136.68",œ0.00,Redacted - personal data,221001,Revenue,STC117726 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Rents Paid - General,Haven Court Non Commissioned Care,09/09/2021,"œ27,240.69",œ0.00,South Tyneside Integrated Care Limited,220205,Revenue,STC117772 Â鶹ÊÓƵ,00CL,Business and Resources,Agency Staff - Non-Teachers,Agency Contract Suspense,09/09/2021,"œ58,824.37",œ0.00,Geometric Results International,238650,Revenue,STC117844 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Residential Care,Support with Memory and Cognition,09/09/2021,"œ264,437.82",œ0.00,STFT Holdings Ltd,221003,Revenue,STC117905 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Bedeburn JMI School Kitchen,Catering Provisions,09/09/2021,œ43.36,œ0.00,Jr Holland Foodservice,217435,Revenue,000007668270734 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Cleadon JMI School Kitchen,Catering Provisions,09/09/2021,œ47.35,œ0.00,Jr Holland Foodservice,217475,Revenue,000007668270762 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Cleadon JMI School Kitchen,Catering Provisions,09/09/2021,œ86.19,œ0.00,Jr Holland Foodservice,217475,Revenue,000007668270768 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",East Boldon Junior School Kitchen,Catering Provisions,09/09/2021,œ123.83,œ0.00,Jr Holland Foodservice,217295,Revenue,000007668270772 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Fellgate Junior School Kitchen,Catering Provisions,09/09/2021,œ61.71,œ0.00,Jr Holland Foodservice,217340,Revenue,000007668270796 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Hedworthfield JMI School Kitchen,Catering Provisions,09/09/2021,œ27.23,œ0.00,Jr Holland Foodservice,217320,Revenue,000007668270830 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",All Saints CE JMI School Kitchen,Catering Provisions,09/09/2021,œ5.81,œ0.00,Batleys Perth,217325,Revenue,000007668270860 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",All Saints CE JMI School Kitchen,Catering Provisions,09/09/2021,œ295.33,œ0.00,Batleys Perth,217325,Revenue,000007668270844 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",All Saints CE JMI School Kitchen,Catering Provisions,09/09/2021,œ46.98,œ0.00,Batleys Perth,217325,Revenue,000007668270850 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",All Saints CE JMI School Kitchen,Catering Provisions,09/09/2021,œ82.79,œ0.00,Jr Holland Foodservice,217325,Revenue,000007668270864 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",All Saints CE JMI School Kitchen,Catering Provisions,09/09/2021,œ23.63,œ0.00,Jr Holland Foodservice,217325,Revenue,000007668270870 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Marine Park JMI School Kitchen,Catering Provisions,09/09/2021,œ60.17,œ0.00,Jr Holland Foodservice,217380,Revenue,000007668270886 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Marsden JMI School Kitchen,Catering Provisions,09/09/2021,œ57.18,œ0.00,Batleys Perth,217290,Revenue,000007668270896 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Monkton Infant School Kitchen,Catering Provisions,09/09/2021,œ184.21,œ0.00,Batleys Perth,217280,Revenue,000007668270918 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Marsden JMI School Kitchen,Catering Provisions,09/09/2021,œ75.18,œ0.00,Jr Holland Foodservice,217290,Revenue,000007668270902 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Monkton Junior School Kitchen,Catering Provisions,09/09/2021,œ320.53,œ0.00,Batleys Perth,217350,Revenue,000007668270908 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Monkton Junior School Kitchen,Catering Provisions,09/09/2021,œ36.30,œ0.00,Jr Holland Foodservice,217350,Revenue,000007668270912 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Monkton Infant School Kitchen,Catering Provisions,09/09/2021,œ23.80,œ0.00,Jr Holland Foodservice,217280,Revenue,000007668270926 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",St James RC JMI School Kitchen,Catering Provisions,09/09/2021,œ43.76,œ0.00,Jr Holland Foodservice,217275,Revenue,000007668270954 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",St Oswalds CE JMI School Kitchen,Catering Provisions,09/09/2021,œ72.06,œ0.00,Jr Holland Foodservice,217365,Revenue,000007668270960 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",St Oswalds CE JMI School Kitchen,Catering Provisions,09/09/2021,œ8.20,œ0.00,Jr Holland Foodservice,217365,Revenue,000007668270962 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Quarriers,Client Travel & Subsistence,09/09/2021,œ3.10,œ0.00,Nexus,224221,Revenue,000007668270246 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Quarriers,Catering Provisions,09/09/2021,œ24.40,œ0.00,Star Of India,224221,Revenue,000007668270258 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Leaving Care Service,Foster Carers Other Fees & Expenses,09/09/2021,œ179.99,œ0.00,Argos Ltd,213300,Revenue,000007668270302 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Section 17 Central Code,Accommodation Costs,09/09/2021,œ660.00,œ0.00,The Sir William Fox Ho,213602,Revenue,000007668270470 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Day care clstr 4 Stanleys at Ridgeway,Furniture & Equipment - General,09/09/2021,œ20.18,œ0.00,Amznmktplace,215457,Revenue,000007668270464 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Thurston Activity Centre,Furniture & Equipment - General,09/09/2021,œ3.92,œ0.00,Amznmktplace,219100,Revenue,000007668270402 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Thurston Activity Centre,Furniture & Equipment - General,09/09/2021,œ20.25,œ0.00,Amznmktplace,219100,Revenue,000007668270390 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Thurston Activity Centre,Furniture & Equipment - General,09/09/2021,œ14.98,œ0.00,Amznmktplace,219100,Revenue,000007668270396 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Thurston Activity Centre,Furniture & Equipment - General,09/09/2021,œ20.77,œ0.00,Amznmktplace,219100,Revenue,000007668270398 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Thurston Activity Centre,Catering Provisions,09/09/2021,œ8.53,œ0.00,Amznmktplace,219100,Revenue,000007668270406 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Toner Avenue Junior School Kitchen,Catering Provisions,09/09/2021,œ79.30,œ0.00,Jr Holland Foodservice,217395,Revenue,000007668271020 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Valley View JMI School Kitchen,Catering Provisions,09/09/2021,œ84.32,œ0.00,Batleys Perth,217470,Revenue,000007668271028 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Valley View JMI School Kitchen,Catering Provisions,09/09/2021,-œ5.80,œ0.00,Batleys Perth,217470,Revenue,000007668271036 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Valley View JMI School Kitchen,Catering Provisions,09/09/2021,-œ281.31,œ0.00,Batleys Perth,217470,Revenue,000007668271042 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",West Boldon JMI School Kitchen,Catering Provisions,09/09/2021,œ110.01,œ0.00,Jr Holland Foodservice,217335,Revenue,000007668271050 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",West Boldon JMI School Kitchen,Catering Provisions,09/09/2021,œ1.45,œ0.00,Jr Holland Foodservice,217335,Revenue,000007668271052 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Whitburn Junior School Kitchen,Catering Provisions,09/09/2021,œ30.10,œ0.00,Jr Holland Foodservice,217250,Revenue,000007668271066 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Westoe Crown School Kitchen,Catering Provisions,09/09/2021,œ80.09,œ0.00,Jr Holland Foodservice,217390,Revenue,000007668271054 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Westoe Crown School Kitchen,Catering Provisions,09/09/2021,œ3.11,œ0.00,Jr Holland Foodservice,217390,Revenue,000007668271056 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Westoe Crown School Kitchen,Catering Provisions,09/09/2021,œ37.05,œ0.00,Jr Holland Foodservice,217390,Revenue,000007668271060 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Hebburn Comp School Kitchen,Catering Provisions,09/09/2021,œ169.32,œ0.00,Jr Holland Foodservice,217540,Revenue,000007668271074 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Bedewell Junior School Kitchen,Catering Provisions,09/09/2021,œ20.85,œ0.00,Jr Holland Foodservice,217285,Revenue,000007668271090 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Parkview school,Catering Provisions,09/09/2021,œ235.74,œ0.00,Batleys Perth,217554,Revenue,000007668271098 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Parkview school,Catering Provisions,09/09/2021,œ17.99,œ0.00,Jr Holland Foodservice,217554,Revenue,000007668271104 Â鶹ÊÓƵ,00CL,Business and Resources,Libraries Admin,Printing & Stationery Consumables,09/09/2021,œ199.80,œ0.00,Carrier Bag Shop,223170,Revenue,000007668271110 Â鶹ÊÓƵ,00CL,Regeneration and Environment,Property Reactive / General Repairs,R&M Leisure Facilities,10/09/2021,œ500.00,œ0.00,Astral Control Services Ltd,232822,Revenue,STC115630 Â鶹ÊÓƵ,00CL,Business and Resources,Property Reactive / General Repairs,The Word - Operations,10/09/2021,œ500.00,œ0.00,Astral Control Services Ltd,222852,Revenue,STC115631 Â鶹ÊÓƵ,00CL,Regeneration and Environment,Property Reactive / General Repairs,R&M Regeneration & Property,10/09/2021,œ500.00,œ0.00,Astral Control Services Ltd,232810,Revenue,STC115632 Â鶹ÊÓƵ,00CL,Business and Resources,Other Service Contracts & Supplies,Human Resources,10/09/2021,œ504.00,œ0.00,Hire Right,230600,Revenue,STC115652 Â鶹ÊÓƵ,00CL,Business and Resources,Purchase of Stock Items,Fleet Management - Workshop Operations,10/09/2021,œ513.40,œ0.00,Direct Tyre Management Limited,227030,Revenue,STC115670 Â鶹ÊÓƵ,00CL,Business and Resources,Highways & ST Homes Trading Subcontractors,Engineer Works D.L.O. - Cont. Highways,10/09/2021,œ516.46,œ0.00,Lord Technical Limited,227630,Revenue,STC115688 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Schools Learning Equipment,Epinay School,10/09/2021,œ520.00,œ0.00,Education Maintenance Services Ltd,170040,Revenue,STC115693 Â鶹ÊÓƵ,00CL,Business and Resources,Highways & ST Homes Trading Equipment & Materials,Engineer Works D.L.O. - Cont. Highways,10/09/2021,œ529.08,œ0.00,Breedon Trading Ltd,227630,Revenue,STC115708 Â鶹ÊÓƵ,00CL,Business and Resources,Highways & ST Homes Trading Equipment & Materials,Engineer Works D.L.O. - Cont. Highways,10/09/2021,œ529.08,œ0.00,Breedon Trading Ltd,227630,Revenue,STC115709 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Agency Staff - Non-Teachers,St Oswalds RC Primary,10/09/2021,œ549.85,œ0.00,Vision for Education Ltd,133050,Revenue,STC115768 Â鶹ÊÓƵ,00CL,Business and Resources,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,10/09/2021,œ550.00,œ0.00,John Nixon Limited,227000,Revenue,STC115770 Â鶹ÊÓƵ,00CL,Business and Resources,Furniture & Equipment - General,Highways Maintenance Departmental Costs,10/09/2021,œ560.00,œ0.00,Symmons Madge Associates Ltd,227670,Revenue,STC115790 Â鶹ÊÓƵ,00CL,Business and Resources,Staff Training,Training,10/09/2021,œ560.00,œ0.00,Symmons Madge Associates Ltd,230641,Revenue,STC115791 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Agency Staff - Non-Teachers,St Oswalds RC Primary,10/09/2021,œ560.00,œ0.00,Vision for Education Ltd,133050,Revenue,STC115792 Â鶹ÊÓƵ,00CL,Regeneration and Environment,Other Service Contracts & Supplies,Jarrow Focus,10/09/2021,œ568.73,œ0.00,Pulse Fitness Ltd,222876,Revenue,STC115802 Â鶹ÊÓƵ,00CL,Business and Resources,Hire of Non Council Vehicles,Fleet Management - Transport Operations,10/09/2021,œ571.29,œ0.00,Enterprise Flex-E-Rent,227000,Revenue,STC115811 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Grant Payments - General,Adult Skills,10/09/2021,œ579.00,œ0.00,Logistics Skill & Consultancy Ltd,216191,Revenue,STC115823 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Agency Staff - Non-Teachers,St Oswalds RC Primary,10/09/2021,œ600.00,œ0.00,Vision for Education Ltd,133050,Revenue,STC115854 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Agency Staff - Non-Teachers,Boldon Nursery,10/09/2021,œ600.00,œ0.00,Vision for Education Ltd,110180,Revenue,STC115855 Â鶹ÊÓƵ,00CL,Regeneration and Environment,Cleaning Charges,Jarrow Focus,10/09/2021,œ606.90,œ0.00,J P Lennard Limited,222876,Revenue,STC115895 Â鶹ÊÓƵ,00CL,Regeneration and Environment,Property Reactive / General Repairs,R&M Leisure Facilities,10/09/2021,œ607.70,œ0.00,Prospec Limited,232822,Revenue,STC115896 Â鶹ÊÓƵ,00CL,Business and Resources,Highways & ST Homes Trading Equipment & Materials,Engineer Works D.L.O. - Cont. Highways,10/09/2021,œ614.00,œ0.00,TM Lincs,227630,Revenue,STC115907 Â鶹ÊÓƵ,00CL,Business and Resources,Highways & ST Homes Trading Equipment & Materials,Engineer Works D.L.O. - Cont. Highways,10/09/2021,œ617.26,œ0.00,Breedon Trading Ltd,227630,Revenue,STC115912 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Purchase of Stock Items,Blue Badge Scheme,10/09/2021,œ617.70,œ0.00,Valtech Ltd,221330,Revenue,STC115913 Â鶹ÊÓƵ,00CL,Business and Resources,Hire of Non Council Vehicles,Fleet Management - Transport Operations,10/09/2021,œ622.80,œ0.00,Enterprise Flex-E-Rent,227000,Revenue,STC115920 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Agency Staff - Non-Teachers,St Oswalds RC Primary,10/09/2021,œ646.90,œ0.00,Protocol Education Ltd,133050,Revenue,STC115953 Â鶹ÊÓƵ,00CL,Business and Resources,Other Service Contracts & Supplies,Hebburn Central,10/09/2021,œ655.50,œ0.00,Pulse Fitness Ltd,222875,Revenue,STC115961 Â鶹ÊÓƵ,00CL,Business and Resources,Property Reactive / General Repairs,Allotments,10/09/2021,œ680.00,œ0.00,YCS Construction Limited,223600,Revenue,STC116003 Â鶹ÊÓƵ,00CL,Business and Resources,Non-Staff Advertising,Haven Point,10/09/2021,œ686.69,œ0.00,Pulse Fitness Ltd,222950,Revenue,STC116024 Â鶹ÊÓƵ,00CL,Regeneration and Environment Capital,Capital Enhancement Costs,South Shields Town Centre Regen,10/09/2021,œ700.00,œ0.00,Redacted - personal data,828512,Capital,STC116038 Â鶹ÊÓƵ,00CL,Business and Resources,Other Service Contracts & Supplies,Temple Park Centre,10/09/2021,œ723.34,œ0.00,Pulse Fitness Ltd,222920,Revenue,STC116078 Â鶹ÊÓƵ,00CL,Business and Resources,Other Service Contracts & Supplies,Council Tax and Business Rates Collection,10/09/2021,œ745.96,œ0.00,Critiqom Limited,230140,Revenue,STC116108 Â鶹ÊÓƵ,00CL,Regeneration and Environment,Disclosure & Barring Service Fee,Taxi and Hackney Cab Licensing,10/09/2021,œ748.00,œ0.00,North East Regional Employers Organisation,236850,Revenue,STC116109 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",External Trainers Services,Thurston Activity Centre,10/09/2021,œ750.00,œ0.00,Redacted - personal data,219100,Revenue,STC116115 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Agency Staff - Admin,Westoe Crown,10/09/2021,œ750.00,œ0.00,Rose Bursary Services Ltd,120010,Revenue,STC116116 Â鶹ÊÓƵ,00CL,Business and Resources,Highways & ST Homes Trading Equipment & Materials,Engineer Works D.L.O. - Cont. Highways,10/09/2021,œ780.00,œ0.00,Breedon Trading Ltd,227630,Revenue,STC116163 Â鶹ÊÓƵ,00CL,Business and Resources,Highways & ST Homes Trading Equipment & Materials,Engineer Works D.L.O. - Cont. Highways,10/09/2021,œ780.00,œ0.00,Breedon Trading Ltd,227630,Revenue,STC116164 Â鶹ÊÓƵ,00CL,Business and Resources,Highways & ST Homes Trading Equipment & Materials,Engineer Works D.L.O. - Cont. Highways,10/09/2021,œ780.00,œ0.00,Breedon Trading Ltd,227630,Revenue,STC116165 Â鶹ÊÓƵ,00CL,Business and Resources,Highways & ST Homes Trading Equipment & Materials,Engineer Works D.L.O. - Cont. Highways,10/09/2021,œ780.00,œ0.00,Breedon Trading Ltd,227630,Revenue,STC116166 Â鶹ÊÓƵ,00CL,Business and Resources,Highways & ST Homes Trading Equipment & Materials,Engineer Works D.L.O. - Cont. Highways,10/09/2021,œ780.00,œ0.00,Breedon Trading Ltd,227630,Revenue,STC116167 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Rents Paid - General,Integrated Looked After Children General,10/09/2021,œ800.00,œ0.00,YMCA Sunderland,213300,Revenue,STC116211 Â鶹ÊÓƵ,00CL,Regeneration and Environment,Property Reactive / General Repairs,R&M Community Centres,10/09/2021,œ830.54,œ0.00,Mitie FS (UK) Limited ,232850,Revenue,STC116242 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Schools Learning Equipment,Boldon School,10/09/2021,œ865.50,œ0.00,Beamish Museum Limited,140190,Revenue,STC116279 Â鶹ÊÓƵ,00CL,Business and Resources,Highways & ST Homes Trading Equipment & Materials,Engineer Works D.L.O. - Cont. Highways,10/09/2021,œ881.80,œ0.00,Breedon Trading Ltd,227630,Revenue,STC116291 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Schools Learning Equipment,Harton Primary,10/09/2021,œ884.85,œ0.00,Yorkshire Purchasing Organisation,120711,Revenue,STC116297 Â鶹ÊÓƵ,00CL,Regeneration and Environment,Other Service Contracts & Supplies,Transport Futures,10/09/2021,œ898.00,œ0.00,Modeshift,236600,Revenue,STC116309 Â鶹ÊÓƵ,00CL,Regeneration and Environment Capital,Capital Enhancement Costs,Works to Allow Asset Transfers,10/09/2021,"œ1,000.00",œ0.00,Astral Control Services Ltd,856530,Capital,STC116436 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Other Service Contracts & Supplies,DFE Covid - Children in Care Council,10/09/2021,"œ1,000.00",œ0.00,Blue Cabin CIC,212091,Revenue,STC116437 Â鶹ÊÓƵ,00CL,Business and Resources,Postage Charges,Council Elections,10/09/2021,"œ1,048.66",œ0.00,Adare Inspired Communications (Adare SEC Ltd),231510,Revenue,STC116480 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Purchase of Stock Items,Community Equipment Service,10/09/2021,"œ1,062.50",œ0.00,Drive DeVilbiss Healthcare,221420,Revenue,STC116492 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Home Care - Other Cases,Physical Support,10/09/2021,"œ1,062.95",œ0.00,Nova Payroll Management Ltd,221001,Revenue,STC116493 Â鶹ÊÓƵ,00CL,Regeneration and Environment Capital,Capital Enhancement Costs,Asbestos Removal from Schools,10/09/2021,"œ1,077.00",œ0.00,Rhodar Limited,820086,Capital,STC116503 Â鶹ÊÓƵ,00CL,Regeneration and Environment Capital,Capital Enhancement Costs,Asbestos Removal from Schools,10/09/2021,"œ1,129.00",œ0.00,Rhodar Limited,820086,Capital,STC116547 Â鶹ÊÓƵ,00CL,Regeneration and Environment,Grant Payments - General,NOTCA Adult Education,10/09/2021,"œ1,158.00",œ0.00,Logistics Skill & Consultancy Ltd,215956,Revenue,STC116565 Â鶹ÊÓƵ,00CL,Business and Resources,Other Service Contracts & Supplies,Human Resources,10/09/2021,"œ1,181.06",œ0.00,E File Ready Ltd,230600,Revenue,STC116573 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Agency Staff - Non-Teachers,ASC TRANSFORMATION,10/09/2021,"œ1,190.46",œ0.00,Hampton?s Resourcing,220208,Revenue,STC116582 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Purchase of Stock Items,Community Equipment Service,10/09/2021,"œ1,196.00",œ0.00,Seating Matters,221420,Revenue,STC116590 Â鶹ÊÓƵ,00CL,Business and Resources,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,10/09/2021,"œ1,250.00",œ0.00,George Vardy Haulage,227000,Revenue,STC116633 Â鶹ÊÓƵ,00CL,Regeneration and Environment Capital,Capital Land & Building Purchases,Future High Streets Fund,10/09/2021,"œ1,250.00",œ0.00,Lambert Smith Hampton,828532,Capital,STC116634 Â鶹ÊÓƵ,00CL,Business and Resources,Furniture & Equipment - General,Hebburn Central,10/09/2021,"œ1,265.00",œ0.00,Countwise Europe,222875,Revenue,STC116640 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Agency Staff - Teachers,St Oswalds RC Primary,10/09/2021,"œ1,305.00",œ0.00,Vision for Education Ltd,133050,Revenue,STC116661 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Schools Painting,Bamburgh School,10/09/2021,"œ1,307.26",œ0.00,Optimal Decorating Contractors Limited,170000,Revenue,STC116665 Â鶹ÊÓƵ,00CL,Business and Resources,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,10/09/2021,"œ1,325.00",œ0.00,George Vardy Haulage,227000,Revenue,STC116671 Â鶹ÊÓƵ,00CL,Business and Resources,Hire of Non Council Vehicles,Fleet Management - Transport Operations,10/09/2021,"œ1,350.00",œ0.00,George Vardy Haulage,227000,Revenue,STC116678 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Purchase of Stock Items,Community Equipment Service,10/09/2021,"œ1,430.00",œ0.00,Direct Healthcare Group,221420,Revenue,STC116712 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Agency Staff - Teachers,Simonside Primary,10/09/2021,"œ1,455.55",œ0.00,Hays Recruitment,120730,Revenue,STC116727 Â鶹ÊÓƵ,00CL,Regeneration and Environment,Postage Charges,Business Incubation : Quadrus Centre,10/09/2021,"œ1,554.30",œ0.00,Purchase Power,235960,Revenue,STC116773 Â鶹ÊÓƵ,00CL,Housing Capital,Capital Demolition Costs,Homeloss & Demolition,10/09/2021,"œ1,570.00",œ0.00,Balfour Beatty Living Places Ltd,802868,Capital,STC116780 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Agency Staff - Admin,Bamburgh School,10/09/2021,"œ1,630.05",œ0.00,Redacted - personal data,170000,Revenue,STC116792 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Schools Learning Equipment,Marine Park Primary School,10/09/2021,"œ1,672.78",œ0.00,Yorkshire Purchasing Organisation,120200,Revenue,STC116824 Â鶹ÊÓƵ,00CL,Business and Resources,Highways & ST Homes Trading Equipment & Materials,Engineer Works D.L.O. - Cont. Highways,10/09/2021,"œ1,766.00",œ0.00,James Burrell Ltd,227630,Revenue,STC116856 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Rents Paid - General,Akenshawburn Activities Centre,10/09/2021,"œ1,896.20",œ0.00,Northumberland County Council,219130,Revenue,STC116905 Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Enhancement Costs,Crematorium Upgrade Works,10/09/2021,"œ1,950.00",œ0.00,Geol Consultants Limited,854509,Capital,STC116916 Â鶹ÊÓƵ,00CL,Business and Resources,Highways & ST Homes Trading Equipment & Materials,Engineer Works D.L.O. - Cont. Highways,10/09/2021,"œ2,111.00",œ0.00,Marshalls,227630,Revenue,STC116968 Â鶹ÊÓƵ,00CL,Business and Resources,Furniture & Equipment - General,Haven Point,10/09/2021,"œ2,181.66",œ0.00,Countwise Europe,222950,Revenue,STC116991 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Purchase of Stock Items,Community Equipment Service,10/09/2021,"œ2,297.78",œ0.00,Direct Healthcare Group,221420,Revenue,STC117021 Â鶹ÊÓƵ,00CL,"Children, Adults and Health Capital",Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,10/09/2021,"œ2,540.00",œ0.00,Stannah Lift Services Ltd,819000,Capital,STC117062 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Agency Staff - Non-Teachers,Commissioning Unit - Transactional,10/09/2021,"œ2,558.12",œ0.00,Hampton?s Resourcing,219040,Revenue,STC117067 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Voluntary Sector - Boarded Out Children,Out of Area Placements,10/09/2021,"œ2,570.40",œ0.00,Unity Foster Care Ltd,213700,Revenue,STC117070 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Home Care - Other Cases,Physical Support,10/09/2021,"œ3,392.75",œ0.00,Keyfort Group Ltd,221001,Revenue,STC117241 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Payments to Foundation Trust,Sexual Health - GUM (STFT),10/09/2021,"œ3,830.00",œ0.00,South Tyneside & Sunderland NHS Foundation Trust,225046,Revenue,STC117307 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",PFI Unitary Charge - Fixed,Boldon School PFI,10/09/2021,"œ4,694.38",œ0.00,Boldon School Limited (PFI),219720,Revenue,STC117367 Â鶹ÊÓƵ,00CL,Balance Sheet,Creditors Child Care Salary Sacrifice,Balance Sheet Corporate Finance,10/09/2021,"œ4,801.35",œ0.00,Edenred Childcare Vouchers Ltd (Edenred (UK Group) Ltd) C10177917,999999,Balance Sheet,STC117376 Â鶹ÊÓƵ,00CL,Business and Resources,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,10/09/2021,"œ5,565.00",œ0.00,George Vardy Haulage,227000,Revenue,STC117439 Â鶹ÊÓƵ,00CL,Business and Resources,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,10/09/2021,"œ5,930.00",œ0.00,George Vardy Haulage,227000,Revenue,STC117461 Â鶹ÊÓƵ,00CL,Business and Resources,Highways & ST Homes Trading Equipment & Materials,Engineer Works D.L.O. - Cont. Highways,10/09/2021,"œ6,135.25",œ0.00,North East Concrete Limited,227630,Revenue,STC117473 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Computer Equipment and Hardware,Harton Primary,10/09/2021,"œ6,408.16",œ0.00,RM Education Ltd,120711,Revenue,STC117481 Â鶹ÊÓƵ,00CL,Business and Resources,Highways & ST Homes Trading Equipment & Materials,Engineer Works D.L.O. - Cont. Highways,10/09/2021,"œ6,463.00",œ0.00,North East Concrete Limited,227630,Revenue,STC117484 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Other Service Contracts & Supplies,Holiday Activities & Food Grant,10/09/2021,"œ6,500.00",œ0.00,The Customs House,219830,Revenue,STC117487 Â鶹ÊÓƵ,00CL,Business and Resources,Other Service Contracts & Supplies,Human Resources,10/09/2021,"œ6,650.00",œ0.00,Occupational Health and Wellbeing Ltd,230600,Revenue,STC117496 Â鶹ÊÓƵ,00CL,Business and Resources,Maintenance of Computer Equipment,ICT & Digital Services,10/09/2021,"œ6,955.38",œ0.00,Network Utilities (Systems) Limited,230440,Revenue,STC117511 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Grant Payments - General,Adult Skills,10/09/2021,"œ7,896.00",œ0.00,Lokman Training Ltd,216191,Revenue,STC117544 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Other Service Contracts & Supplies,Holiday Activities & Food Grant,10/09/2021,"œ8,860.00",œ0.00,Action Advertising (Style Brands Marketing),219830,Revenue,STC117568 Â鶹ÊÓƵ,00CL,Business and Resources,Highways & ST Homes Trading Equipment & Materials,Engineer Works D.L.O. - Cont. Highways,10/09/2021,"œ10,622.00",œ0.00,Rediweld Rubber and Plastics Ltd,227630,Revenue,STC117608 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Voluntary Sector - Boarded Out Children,Out of Area Placements,10/09/2021,"œ15,034.47",œ0.00,Pear Tree Projects Limited,213700,Revenue,STC117671 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Voluntary Sector - Boarded Out Children,Out of Area Placements,10/09/2021,"œ16,749.34",œ0.00,Pear Tree Projects Limited,213700,Revenue,STC117698 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Voluntary Sector - Boarded Out Children,Out of Area Placements,10/09/2021,"œ16,749.34",œ0.00,Pear Tree Projects Limited,213700,Revenue,STC117699 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Home Care - Other Cases,Physical Support,10/09/2021,"œ17,877.00",œ0.00,Keyfort Group Ltd,221001,Revenue,STC117708 Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Computer Software Intangible Cos,ICT - Security,10/09/2021,"œ19,601.00",œ0.00,CM Security Ltd,857525,Capital,STC117730 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Voluntary Sector - General,LSP Grants - Citizen Advice Bureau,10/09/2021,"œ32,250.00",œ0.00,Citizens Advice (South Tyneside CAB),222220,Revenue,STC117793 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Voluntary Sector - General,Voluntary Sector Funding,10/09/2021,"œ40,788.75",œ0.00,Arts 4 Wellbeing,220020,Revenue,STC117817 Â鶹ÊÓƵ,00CL,Regeneration and Environment Capital,Capital Demolition Costs,Regeneration Town Centres,10/09/2021,"œ42,922.02",œ0.00,Thompsons of Prudhoe Limited,828503,Capital,STC117820 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Supported Living,Learning Disability Support,10/09/2021,"œ62,380.12",œ0.00,St Annes Community Services,221004,Revenue,STC117848 Â鶹ÊÓƵ,00CL,Business and Resources,Waste Recycling - Gateshead Blue Bin,Waste Disposal PFI,10/09/2021,"œ89,356.88",œ0.00,Gateshead Council,228370,Revenue,STC117872 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Payments to Foundation Trust,Sexual Health - GUM (STFT),10/09/2021,"œ108,667.00",œ0.00,South Tyneside & Sunderland NHS Foundation Trust,225046,Revenue,STC117888 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",PFI Unitary Charge - Fixed,Boldon School PFI,10/09/2021,"œ257,051.63",œ0.00,Boldon School Limited (PFI),219720,Revenue,STC117904 Â鶹ÊÓƵ,00CL,Housing Capital,STC Housing Strategy,Area Redevelopment,10/09/2021,"œ61,810.20",œ0.00,Southern Stewart and Walker,803463,Capital,CH0001 Â鶹ÊÓƵ,00CL,Regeneration and Environment,Fleet Management - Transport Operations,Vehicle Running Costs,10/09/2021,œ277.50,œ0.00,Dvla Vehicle Tax,227000,Revenue,000007672318602 Â鶹ÊÓƵ,00CL,Regeneration and Environment,Fleet Management - Transport Operations,Vehicle Running Costs,10/09/2021,œ277.50,œ0.00,Dvla Vehicle Tax,227000,Revenue,000007672318622 Â鶹ÊÓƵ,00CL,Regeneration and Environment,Fleet Management - Transport Operations,Vehicle Running Costs,10/09/2021,œ277.50,œ0.00,Dvla Vehicle Tax,227000,Revenue,000007672318606 Â鶹ÊÓƵ,00CL,Regeneration and Environment,Fleet Management - Transport Operations,Vehicle Running Costs,10/09/2021,œ277.50,œ0.00,Dvla Vehicle Tax,227000,Revenue,000007672318612 Â鶹ÊÓƵ,00CL,Regeneration and Environment,Fleet Management - Transport Operations,Vehicle Running Costs,10/09/2021,œ277.50,œ0.00,Dvla Vehicle Tax,227000,Revenue,000007672318616 Â鶹ÊÓƵ,00CL,Regeneration and Environment,Fleet Management - Transport Operations,Vehicle Running Costs,10/09/2021,œ282.50,œ0.00,Dvla Vehicle Tax,227000,Revenue,000007672318626 Â鶹ÊÓƵ,00CL,Regeneration and Environment,Fleet Management - Transport Operations,Vehicle Running Costs,10/09/2021,œ277.50,œ0.00,Dvla Vehicle Tax,227000,Revenue,000007672318630 Â鶹ÊÓƵ,00CL,Regeneration and Environment,Fleet Management - Transport Operations,Vehicle Running Costs,10/09/2021,œ282.50,œ0.00,Dvla Vehicle Tax,227000,Revenue,000007672318634 Â鶹ÊÓƵ,00CL,Regeneration and Environment,Fleet Management - Transport Operations,Vehicle Running Costs,10/09/2021,œ277.50,œ0.00,Dvla Vehicle Tax,227000,Revenue,000007672318642 Â鶹ÊÓƵ,00CL,Regeneration and Environment,Fleet Management - Transport Operations,Vehicle Running Costs,10/09/2021,œ277.50,œ0.00,Dvla Vehicle Tax,227000,Revenue,000007672318648 Â鶹ÊÓƵ,00CL,Regeneration and Environment,Fleet Management - Transport Operations,Vehicle Running Costs,10/09/2021,œ277.50,œ0.00,Dvla Vehicle Tax,227000,Revenue,000007672318652 Â鶹ÊÓƵ,00CL,Regeneration and Environment,Fleet Management - Transport Operations,Vehicle Running Costs,10/09/2021,œ277.50,œ0.00,Dvla Vehicle Tax,227000,Revenue,000007672318668 Â鶹ÊÓƵ,00CL,Regeneration and Environment,Fleet Management - Transport Operations,Vehicle Running Costs,10/09/2021,œ277.50,œ0.00,Dvla Vehicle Tax,227000,Revenue,000007672318658 Â鶹ÊÓƵ,00CL,Regeneration and Environment,Fleet Management - Transport Operations,Vehicle Running Costs,10/09/2021,œ277.50,œ0.00,Dvla Vehicle Tax,227000,Revenue,000007672318660 Â鶹ÊÓƵ,00CL,Regeneration and Environment,Fleet Management - Transport Operations,Vehicle Running Costs,10/09/2021,œ277.50,œ0.00,Dvla Vehicle Tax,227000,Revenue,000007672318664 Â鶹ÊÓƵ,00CL,Regeneration and Environment,Fleet Management - Transport Operations,Vehicle Running Costs,10/09/2021,œ277.50,œ0.00,Dvla Vehicle Tax,227000,Revenue,000007672318674 Â鶹ÊÓƵ,00CL,Regeneration and Environment,Fleet Management - Transport Operations,Vehicle Running Costs,10/09/2021,œ317.50,œ0.00,Dvla Vehicle Tax,227000,Revenue,000007672318676 Â鶹ÊÓƵ,00CL,Regeneration and Environment,Fleet Management - Transport Operations,Vehicle Running Costs,10/09/2021,œ277.50,œ0.00,Dvla Vehicle Tax,227000,Revenue,000007672318680 Â鶹ÊÓƵ,00CL,Regeneration and Environment,Fleet Management - Transport Operations,Vehicle Running Costs,10/09/2021,œ277.50,œ0.00,Dvla Vehicle Tax,227000,Revenue,000007672318682 Â鶹ÊÓƵ,00CL,Regeneration and Environment,Fleet Management - Transport Operations,Vehicle Running Costs,10/09/2021,œ277.50,œ0.00,Dvla Vehicle Tax,227000,Revenue,000007672318686 Â鶹ÊÓƵ,00CL,Regeneration and Environment,Fleet Management - Transport Operations,Vehicle Running Costs,10/09/2021,œ282.50,œ0.00,Dvla Vehicle Tax,227000,Revenue,000007672318690 Â鶹ÊÓƵ,00CL,Regeneration and Environment,Fleet Management - Transport Operations,Vehicle Running Costs,10/09/2021,œ277.50,œ0.00,Dvla Vehicle Tax,227000,Revenue,000007672318708 Â鶹ÊÓƵ,00CL,Regeneration and Environment,Fleet Management - Transport Operations,Vehicle Running Costs,10/09/2021,œ277.50,œ0.00,Dvla Vehicle Tax,227000,Revenue,000007672318694 Â鶹ÊÓƵ,00CL,Regeneration and Environment,Fleet Management - Transport Operations,Vehicle Running Costs,10/09/2021,œ277.50,œ0.00,Dvla Vehicle Tax,227000,Revenue,000007672318698 Â鶹ÊÓƵ,00CL,Regeneration and Environment,Fleet Management - Transport Operations,Vehicle Running Costs,10/09/2021,œ277.50,œ0.00,Dvla Vehicle Tax,227000,Revenue,000007672318704 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Day Care EEC,Catering Provisions,10/09/2021,œ15.10,œ0.00,Asda Stores 5889,215475,Revenue,000007672318714 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Cleadon JMI School Kitchen,Catering Provisions,10/09/2021,œ25.96,œ0.00,Jr Holland Foodservice,217475,Revenue,000007672318732 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Cleadon JMI School Kitchen,Catering Provisions,10/09/2021,œ49.07,œ0.00,Jr Holland Foodservice,217475,Revenue,000007672318734 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Jarrow Cross School Kitchen,Catering Provisions,10/09/2021,œ160.99,œ0.00,Jr Holland Foodservice,217255,Revenue,000007672318748 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Dunn St JMI School Kitchen,Catering Provisions,10/09/2021,œ52.03,œ0.00,Jr Holland Foodservice,217370,Revenue,000007672318738 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Hadrian JMI School Kitchen,Catering Provisions,10/09/2021,œ118.01,œ0.00,Batleys Perth,217460,Revenue,000007672318740 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Marine Park JMI School Kitchen,Catering Provisions,10/09/2021,œ333.43,œ0.00,Batleys Perth,217380,Revenue,000007672318752 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",St Bedes RC Junior School Kitchen Jarrow,Catering Provisions,10/09/2021,œ32.99,œ0.00,Jr Holland Foodservice,217265,Revenue,000007672318758 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Westoe Crown School Kitchen,Catering Provisions,10/09/2021,œ275.96,œ0.00,Batleys Perth,217390,Revenue,000007672318766 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Epinay School Kitchen,Catering Provisions,10/09/2021,œ59.43,œ0.00,Jr Holland Foodservice,217490,Revenue,000007672318780 Â鶹ÊÓƵ,00CL,Regeneration and Environment,Design Team,Furniture & Equipment - General,10/09/2021,œ23.95,œ0.00,Parcelforce Wl,235300,Revenue,000007672318784 Â鶹ÊÓƵ,00CL,Business and Resources,Haven Point - Catering,Catering Provisions,10/09/2021,œ173.24,œ0.00,Batleys Perth,222865,Revenue,000007672318788 Â鶹ÊÓƵ,00CL,Business and Resources,The Word Cafe,Catering Provisions,10/09/2021,œ73.01,œ0.00,Batleys Perth,222853,Revenue,000007672318800 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Participation,Other Service Contracts & Supplies,10/09/2021,œ6.10,œ0.00,W Boyes & Co Ltd South,212070,Revenue,000007672318112 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Quarriers,Client Holidays & Outings,10/09/2021,œ5.00,œ0.00,The Dunes,224221,Revenue,000007672318096 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Quarriers,Catering Provisions,10/09/2021,œ6.00,œ0.00,Asda Stores 7134,224221,Revenue,000007672318100 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Participation,Other Service Contracts & Supplies,10/09/2021,œ25.38,œ0.00,Asda Stores 5889,212070,Revenue,000007672318124 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Day Care Marine Park,Printing & Stationery Consumables,10/09/2021,œ10.48,œ0.00,Screwfix Dir Ltd,215425,Revenue,000007672318172 Â鶹ÊÓƵ,00CL,Business and Resources,Employee Car Lease Scheme,Recharges for use of Council Vehicles,10/09/2021,"œ3,599.56",œ0.00,Northumbria Healthcare,230090,Revenue,000007672318230 Â鶹ÊÓƵ,00CL,Business and Resources,Employee Car Lease Scheme,Recharges for use of Council Vehicles,10/09/2021,"œ4,721.84",œ0.00,Northumbria Healthcare,230090,Revenue,000007672318236 Â鶹ÊÓƵ,00CL,Business and Resources,Employee Car Lease Scheme,Recharges for use of Council Vehicles,10/09/2021,"œ3,822.43",œ0.00,Northumbria Healthcare,230090,Revenue,000007672318242 Â鶹ÊÓƵ,00CL,Business and Resources,Employee Car Lease Scheme,Recharges for use of Council Vehicles,10/09/2021,-œ357.57,œ0.00,Northumbria Healthcare,230090,Revenue,000007672318248 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Whiteleas Way Residential Care Home,Client Allowances,10/09/2021,œ12.00,œ0.00,Asda George Com Leeds,214020,Revenue,000007672318360 Â鶹ÊÓƵ,00CL,Business and Resources,Staff and Member Training,Travel Expenses,10/09/2021,œ8.00,œ0.00,Bcc Clean Air Zone,231900,Revenue,000007672318474 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Stanhope JMI School Kitchen,Furniture & Equipment - General,10/09/2021,œ249.99,œ0.00,Currys Online,217455,Revenue,000007672318590 Â鶹ÊÓƵ,00CL,Regeneration and Environment,Fleet Management - Transport Operations,Vehicle Running Costs,10/09/2021,œ277.50,œ0.00,Dvla Vehicle Tax,227000,Revenue,000007672318600 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Agency Staff - Non-Teachers,In House Fostering,13/09/2021,œ520.00,œ0.00,Redacted - personal data,213800,Revenue,STC115694 Â鶹ÊÓƵ,00CL,Business and Resources,External Trainers Services,SLPD - Indoor & Outdoor Sport,13/09/2021,œ530.00,œ0.00,Redacted - personal data,224082,Revenue,STC115714 Â鶹ÊÓƵ,00CL,Business and Resources,Coroners Services,Coroners Service,13/09/2021,œ532.34,œ0.00,Gateshead Health NHS Trust,237020,Revenue,STC115717 Â鶹ÊÓƵ,00CL,Regeneration and Environment,Property Reactive / General Repairs,R&M Middlefields / Waste Services / Car Parks,13/09/2021,œ600.00,œ0.00,AM & B Wilson Limited,232832,Revenue,STC115856 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Adult Day Care Services,Learning Disability Support,13/09/2021,"œ1,801.08",œ0.00,North East Autism Society,221004,Revenue,STC116869 Â鶹ÊÓƵ,00CL,Business and Resources,Coroners Services,Coroners Service,13/09/2021,"œ3,999.90",œ0.00,The Newcastle upon Tyne Hospitals NHS Trust,237020,Revenue,STC117315 Â鶹ÊÓƵ,00CL,Business and Resources,Coroners Services,Coroners Service,13/09/2021,"œ5,513.00",œ0.00,Gateshead Health NHS Trust,237020,Revenue,STC117435 Â鶹ÊÓƵ,00CL,"Children, Adults and Health Capital",Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,13/09/2021,"œ5,623.00",œ0.00,Stannah Lift Services Ltd,819000,Capital,STC117444 Â鶹ÊÓƵ,00CL,"Children, Adults and Health Capital",Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,13/09/2021,"œ6,216.00",œ0.00,Easibathe and Easiaccess Solutions,819000,Capital,STC117476 Â鶹ÊÓƵ,00CL,"Children, Adults and Health Capital",Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,13/09/2021,"œ7,494.00",œ0.00,Stannah Lift Services Ltd,819000,Capital,STC117535 Â鶹ÊÓƵ,00CL,Business and Resources,Financial Advisors & Charges,Supplier Incentive Programme,13/09/2021,"œ21,960.94",œ0.00,Oxygen Finance Limited,238600,Revenue,STC117748 Â鶹ÊÓƵ,00CL,Business and Resources,Waste Transfer,Recycling Village,13/09/2021,"œ41,864.06",œ0.00,SUEZ Recycling and Recovery UK Limited,228400,Revenue,STC117819 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Bedeburn JMI School Kitchen,Catering Provisions,13/09/2021,œ134.90,œ0.00,Freeman Catering Butch,217435,Revenue,000007677671774 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Bedeburn JMI School Kitchen,Catering Provisions,13/09/2021,œ20.59,œ0.00,Jr Holland Foodservice,217435,Revenue,000007677671776 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Bedeburn JMI School Kitchen,Catering Provisions,13/09/2021,œ2.13,œ0.00,Jr Holland Foodservice,217435,Revenue,000007677671778 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Cleadon JMI School Kitchen,Catering Provisions,13/09/2021,œ49.76,œ0.00,Jr Holland Foodservice,217475,Revenue,000007677671792 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Cleadon JMI School Kitchen,Catering Provisions,13/09/2021,œ468.43,œ0.00,Batleys Perth,217475,Revenue,000007677671786 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Cleadon JMI School Kitchen,Catering Provisions,13/09/2021,œ49.20,œ0.00,Freeman Catering Butch,217475,Revenue,000007677671788 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Cleadon JMI School Kitchen,Catering Provisions,13/09/2021,œ231.02,œ0.00,Freeman Catering Butch,217475,Revenue,000007677671790 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Cleadon JMI School Kitchen,Catering Provisions,13/09/2021,œ3.40,œ0.00,Jr Holland Foodservice,217475,Revenue,000007677671794 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Cleadon JMI School Kitchen,Catering Provisions,13/09/2021,-œ4.37,œ0.00,Jr Holland Foodservice,217475,Revenue,000007677671796 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Cleadon JMI School Kitchen,Catering Provisions,13/09/2021,-œ17.48,œ0.00,Jr Holland Foodservice,217475,Revenue,000007677671798 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Dunn St JMI School Kitchen,Catering Provisions,13/09/2021,œ84.61,œ0.00,Freeman Catering Butch,217370,Revenue,000007677671800 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Dunn St JMI School Kitchen,Catering Provisions,13/09/2021,œ29.47,œ0.00,Jr Holland Foodservice,217370,Revenue,000007677671802 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",East Boldon Junior School Kitchen,Catering Provisions,13/09/2021,œ212.57,œ0.00,Batleys Perth,217295,Revenue,000007677671804 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",East Boldon Junior School Kitchen,Catering Provisions,13/09/2021,œ253.17,œ0.00,Freeman Catering Butch,217295,Revenue,000007677671806 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Fellgate Junior School Kitchen,Catering Provisions,13/09/2021,œ88.59,œ0.00,Freeman Catering Butch,217340,Revenue,000007677671816 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Fellgate Junior School Kitchen,Catering Provisions,13/09/2021,œ23.18,œ0.00,Jr Holland Foodservice,217340,Revenue,000007677671818 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Hadrian JMI School Kitchen,Catering Provisions,13/09/2021,œ71.17,œ0.00,Freeman Catering Butch,217460,Revenue,000007677671820 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Hadrian JMI School Kitchen,Catering Provisions,13/09/2021,œ31.46,œ0.00,Jr Holland Foodservice,217460,Revenue,000007677671822 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Hebburn Lakes Primary School Kitchen,Catering Provisions,13/09/2021,œ108.56,œ0.00,Jr Holland Foodservice,217553,Revenue,000007677671830 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Hebburn Lakes Primary School Kitchen,Catering Provisions,13/09/2021,œ120.89,œ0.00,Freeman Catering Butch,217553,Revenue,000007677671828 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Hedworthfield JMI School Kitchen,Catering Provisions,13/09/2021,œ80.61,œ0.00,Freeman Catering Butch,217320,Revenue,000007677671832 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Hedworthfield JMI School Kitchen,Catering Provisions,13/09/2021,œ28.13,œ0.00,Jr Holland Foodservice,217320,Revenue,000007677671834 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",All Saints CE JMI School Kitchen,Catering Provisions,13/09/2021,œ4.05,œ0.00,Freeman Catering Butch,217325,Revenue,000007677671844 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",All Saints CE JMI School Kitchen,Catering Provisions,13/09/2021,œ109.20,œ0.00,Freeman Catering Butch,217325,Revenue,000007677671846 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Jarrow Cross School Kitchen,Catering Provisions,13/09/2021,œ132.29,œ0.00,Freeman Catering Butch,217255,Revenue,000007677671848 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Marine Park JMI School Kitchen,Catering Provisions,13/09/2021,œ200.77,œ0.00,Freeman Catering Butch,217380,Revenue,000007677671856 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Marine Park JMI School Kitchen,Catering Provisions,13/09/2021,œ43.09,œ0.00,Jr Holland Foodservice,217380,Revenue,000007677671858 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Marsden JMI School Kitchen,Catering Provisions,13/09/2021,œ406.07,œ0.00,Batleys Perth,217290,Revenue,000007677671860 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Whiteleas Way Residential Care Home,Catering Provisions,13/09/2021,œ145.34,œ0.00,Asda Groceries Online,214020,Revenue,000007677671654 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Whiteleas Way Residential Care Home,Catering Provisions,13/09/2021,-œ2.95,œ0.00,Asda Groceries Online,214020,Revenue,000007677671656 Â鶹ÊÓƵ,00CL,Business and Resources,Haven Point - Catering,Catering Provisions,13/09/2021,œ84.55,œ0.00,Jr Holland Foodservice,222865,Revenue,000007677671958 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Bedewell Junior School Kitchen,Catering Provisions,13/09/2021,œ46.14,œ0.00,Freeman Catering Butch,217285,Revenue,000007677671952 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Parkview school,Catering Provisions,13/09/2021,œ153.48,œ0.00,Freeman Catering Butch,217554,Revenue,000007677671954 Â鶹ÊÓƵ,00CL,Business and Resources,Haven point,Furniture & Equipment - General,13/09/2021,-œ85.00,œ0.00,Workwear World Limited,222950,Revenue,000007677671956 Â鶹ÊÓƵ,00CL,Business and Resources,The Word Cafe,Catering Provisions,13/09/2021,œ62.37,œ0.00,Jr Holland Foodservice,222853,Revenue,000007677671960 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Cluster 1 Marine park and R/Side,Furniture & Equipment - General,13/09/2021,œ26.44,œ0.00,Home Bargains South Sh,215420,Revenue,000007677671742 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Monkton Junior School Kitchen,Catering Provisions,13/09/2021,œ32.76,œ0.00,Jr Holland Foodservice,217350,Revenue,000007677671870 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Marsden JMI School Kitchen,Catering Provisions,13/09/2021,œ249.38,œ0.00,Freeman Catering Butch,217290,Revenue,000007677671862 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Marsden JMI School Kitchen,Catering Provisions,13/09/2021,œ47.83,œ0.00,Jr Holland Foodservice,217290,Revenue,000007677671864 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Marsden JMI School Kitchen,Catering Provisions,13/09/2021,œ13.90,œ0.00,Jr Holland Foodservice,217290,Revenue,000007677671866 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Monkton Junior School Kitchen,Catering Provisions,13/09/2021,œ33.39,œ0.00,Freeman Catering Butch,217350,Revenue,000007677671868 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Monkton Infant School Kitchen,Catering Provisions,13/09/2021,œ98.86,œ0.00,Freeman Catering Butch,217280,Revenue,000007677671872 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Monkton Infant School Kitchen,Catering Provisions,13/09/2021,œ33.28,œ0.00,Freeman Catering Butch,217280,Revenue,000007677671874 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Monkton Infant School Kitchen,Catering Provisions,13/09/2021,œ9.58,œ0.00,Jr Holland Foodservice,217280,Revenue,000007677671876 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Monkton Infant School Kitchen,Catering Provisions,13/09/2021,-œ33.28,œ0.00,Freeman Catering Butch,217280,Revenue,000007677671878 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Quarriers,Catering Provisions,13/09/2021,œ4.60,œ0.00,Stack Seaburn,224221,Revenue,000007677671584 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",St Bedes RC Junior School Kitchen Jarrow,Catering Provisions,13/09/2021,œ46.70,œ0.00,Jr Holland Foodservice,217265,Revenue,000007677671886 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",St Bedes RC Junior School Kitchen Jarrow,Catering Provisions,13/09/2021,œ73.52,œ0.00,Freeman Catering Butch,217265,Revenue,000007677671882 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",St Bedes RC Junior School Kitchen Jarrow,Catering Provisions,13/09/2021,œ12.12,œ0.00,Jr Holland Foodservice,217265,Revenue,000007677671884 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",St James RC JMI School Kitchen,Catering Provisions,13/09/2021,œ27.44,œ0.00,Jr Holland Foodservice,217275,Revenue,000007677671890 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",St Matthews RC JMI School Kitchen,Catering Provisions,13/09/2021,œ163.17,œ0.00,Freeman Catering Butch,217430,Revenue,000007677671892 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",St Matthews RC JMI School Kitchen,Catering Provisions,13/09/2021,œ23.59,œ0.00,Jr Holland Foodservice,217430,Revenue,000007677671894 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",St Matthews RC JMI School Kitchen,Catering Provisions,13/09/2021,œ7.36,œ0.00,Jr Holland Foodservice,217430,Revenue,000007677671896 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Quarriers,Catering Provisions,13/09/2021,œ19.27,œ0.00,Hollymere,224221,Revenue,000007677671592 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Quarriers,Catering Provisions,13/09/2021,œ17.00,œ0.00,Stack Seaburn,224221,Revenue,000007677671586 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Quarriers,Catering Provisions,13/09/2021,œ31.65,œ0.00,Sand Dancer,224221,Revenue,000007677671588 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Quarriers,Client Holidays & Outings,13/09/2021,œ10.00,œ0.00,The Dunes,224221,Revenue,000007677671590 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Quarriers,Catering Provisions,13/09/2021,œ21.56,œ0.00,Kfc,224221,Revenue,000007677671594 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Quarriers,Catering Provisions,13/09/2021,œ23.25,œ0.00,Sand Dancer,224221,Revenue,000007677671596 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Quarriers,Catering Provisions,13/09/2021,œ20.85,œ0.00,Ceasar'S Den,224221,Revenue,000007677671598 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Participation,Other Service Contracts & Supplies,13/09/2021,œ9.13,œ0.00,Stc The Word,212070,Revenue,000007677671600 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",St Oswalds CE JMI School Kitchen,Catering Provisions,13/09/2021,œ13.11,œ0.00,Jr Holland Foodservice,217365,Revenue,000007677671904 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",St Matthews RC JMI School Kitchen,Catering Provisions,13/09/2021,-œ24.00,œ0.00,Freeman Catering Butch,217430,Revenue,000007677671898 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",St Oswalds CE JMI School Kitchen,Catering Provisions,13/09/2021,œ48.00,œ0.00,Freeman Catering Butch,217365,Revenue,000007677671900 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",St Oswalds CE JMI School Kitchen,Catering Provisions,13/09/2021,œ179.61,œ0.00,Freeman Catering Butch,217365,Revenue,000007677671902 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Leaving Care Service,Foster Carers Other Fees & Expenses,13/09/2021,œ264.99,œ0.00,Argos Ltd,213300,Revenue,000007677671612 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Leaving Care Service,Foster Carers Other Fees & Expenses,13/09/2021,œ88.00,œ0.00,Wilko Retail Limited,213300,Revenue,000007677671606 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Leaving Care Service,Client Allowances,13/09/2021,œ32.05,œ0.00,B&M 193 - Jarrow,213300,Revenue,000007677671608 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Leaving Care Service,Foster Carers Other Fees & Expenses,13/09/2021,œ619.97,œ0.00,Argos Ltd,213300,Revenue,000007677671610 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Toner Avenue Junior School Kitchen,Catering Provisions,13/09/2021,œ180.00,œ0.00,Freeman Catering Butch,217395,Revenue,000007677671922 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Simonside Junior School Kitchen,Catering Provisions,13/09/2021,œ104.31,œ0.00,Freeman Catering Butch,217330,Revenue,000007677671916 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Simonside Junior School Kitchen,Catering Provisions,13/09/2021,œ18.48,œ0.00,Jr Holland Foodservice,217330,Revenue,000007677671918 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Valley View JMI School Kitchen,Catering Provisions,13/09/2021,œ151.92,œ0.00,Freeman Catering Butch,217470,Revenue,000007677671924 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Valley View JMI School Kitchen,Catering Provisions,13/09/2021,-œ24.00,œ0.00,Freeman Catering Butch,217470,Revenue,000007677671926 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",West Boldon JMI School Kitchen,Catering Provisions,13/09/2021,œ187.86,œ0.00,Freeman Catering Butch,217335,Revenue,000007677671928 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Westoe Crown School Kitchen,Catering Provisions,13/09/2021,œ120.73,œ0.00,Freeman Catering Butch,217390,Revenue,000007677671930 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Westoe Crown School Kitchen,Catering Provisions,13/09/2021,œ4.75,œ0.00,Jr Holland Foodservice,217390,Revenue,000007677671932 Â鶹ÊÓƵ,00CL,Business and Resources,Employee Technology Solutions Scheme,Payments to Foundation Trust,13/09/2021,"œ3,511.00",œ0.00,Northumbria Healthcare,230091,Revenue,000007677671634 Â鶹ÊÓƵ,00CL,Business and Resources,Employee Car Lease Scheme,Recharges for use of Council Vehicles,13/09/2021,"-œ1,421.04",œ0.00,Northumbria Healthcare,230090,Revenue,000007677671636 Â鶹ÊÓƵ,00CL,Business and Resources,Employee Car Lease Scheme,Recharges for use of Council Vehicles,13/09/2021,"-œ3,206.32",œ0.00,Northumbria Healthcare,230090,Revenue,000007677671638 Â鶹ÊÓƵ,00CL,Business and Resources,Employee Car Lease Scheme,Recharges for use of Council Vehicles,13/09/2021,"-œ2,711.43",œ0.00,Northumbria Healthcare,230090,Revenue,000007677671640 Â鶹ÊÓƵ,00CL,Business and Resources,Employee Car Lease Scheme,Recharges for use of Council Vehicles,13/09/2021,"-œ4,292.86",œ0.00,Northumbria Healthcare,230090,Revenue,000007677671642 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Hebburn Comp School Kitchen,Catering Provisions,13/09/2021,œ356.42,œ0.00,Freeman Catering Butch,217540,Revenue,000007677671940 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Westoe Crown School Kitchen,Catering Provisions,13/09/2021,œ32.71,œ0.00,Jr Holland Foodservice,217390,Revenue,000007677671934 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Whitburn Junior School Kitchen,Catering Provisions,13/09/2021,œ97.57,œ0.00,Freeman Catering Butch,217250,Revenue,000007677671936 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Whitburn Junior School Kitchen,Catering Provisions,13/09/2021,œ37.99,œ0.00,Jr Holland Foodservice,217250,Revenue,000007677671938 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Epinay School Kitchen,Catering Provisions,13/09/2021,œ115.62,œ0.00,Freeman Catering Butch,217490,Revenue,000007677671946 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Keelmans Way School Kitchen,Catering Provisions,13/09/2021,œ43.56,œ0.00,Freeman Catering Butch,217552,Revenue,000007677671948 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Keelmans Way School Kitchen,Catering Provisions,13/09/2021,œ133.33,œ0.00,Jr Holland Foodservice,217552,Revenue,000007677671950 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Special Guardianship Allowances ,Special Guardianship Allowances,14/09/2021,œ500.00,œ0.00,Redacted - personal data,213901,Revenue,STC115633 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Special Guardianship Allowances ,Special Guardianship Allowances,14/09/2021,œ502.00,œ0.00,Redacted - personal data,213901,Revenue,STC115647 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Direct Payments for Social Care,Learning Disability Support,14/09/2021,œ505.48,œ0.00,Redacted - personal data,221004,Revenue,STC115654 Â鶹ÊÓƵ,00CL,"Children, Adults and Health","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,14/09/2021,œ506.40,œ0.00,Redacted - personal data,213800,Revenue,STC115657 Â鶹ÊÓƵ,00CL,"Children, Adults and Health","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,14/09/2021,œ506.40,œ0.00,Redacted - personal data,213800,Revenue,STC115658 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Direct Payments for Social Care,Physical Support,14/09/2021,œ508.20,œ0.00,Redacted - personal data,221001,Revenue,STC115664 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Direct Payments for Social Care,Physical Support,14/09/2021,œ508.20,œ0.00,Redacted - personal data,221001,Revenue,STC115665 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Direct Payments for Social Care,Physical Support,14/09/2021,œ510.20,œ0.00,Redacted - personal data,221001,Revenue,STC115668 Â鶹ÊÓƵ,00CL,Regeneration and Environment,Property Reactive / General Repairs,R&M Schools Buyback,14/09/2021,œ513.69,œ0.00,CDS Security and Fire Ltd ,232860,Revenue,STC115672 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Direct Payments for Social Care,Learning Disability Support,14/09/2021,œ518.40,œ0.00,Redacted - personal data,221004,Revenue,STC115689 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Special Guardianship Allowances ,Special Guardianship Allowances,14/09/2021,œ521.00,œ0.00,Redacted - personal data,213901,Revenue,STC115696 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Direct Payments for Social Care,Mental Health Support,14/09/2021,œ524.28,œ0.00,Redacted - personal data,221005,Revenue,STC115699 Â鶹ÊÓƵ,00CL,"Children, Adults and Health","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,14/09/2021,œ524.40,œ0.00,Redacted - personal data,213800,Revenue,STC115700 Â鶹ÊÓƵ,00CL,Business and Resources,External Trainers Services,SLPD - Indoor & Outdoor Sport,14/09/2021,œ529.00,œ0.00,Redacted - personal data,224082,Revenue,STC115707 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Direct Payments for Social Care,Physical Support,14/09/2021,œ532.40,œ0.00,Redacted - personal data,221001,Revenue,STC115718 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Direct Payments for Social Care,Learning Disability Support,14/09/2021,œ536.00,œ0.00,Redacted - personal data,221004,Revenue,STC115731 Â鶹ÊÓƵ,00CL,"Children, Adults and Health","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,14/09/2021,œ537.96,œ0.00,Redacted - personal data,213800,Revenue,STC115735 Â鶹ÊÓƵ,00CL,"Children, Adults and Health","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,14/09/2021,œ537.96,œ0.00,Redacted - personal data,213800,Revenue,STC115736 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Specialist Services,Park View School,14/09/2021,œ550.00,œ0.00,Our Circle,170060,Revenue,STC115771 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Direct Payments for Social Care,Physical Support,14/09/2021,œ551.76,œ0.00,Redacted - personal data,221001,Revenue,STC115775 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Direct Payments for Social Care,Learning Disability Support,14/09/2021,œ553.88,œ0.00,Redacted - personal data,221004,Revenue,STC115779 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Client Contributions - Fairer Charging,Social Support for Social Isolation,14/09/2021,œ557.68,œ0.00,Redacted - personal data,221009,Revenue,STC115783 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Direct Payments for Social Care,Physical Support,14/09/2021,œ558.12,œ0.00,Redacted - personal data,221001,Revenue,STC115785 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Direct Payments for Social Care,Physical Support,14/09/2021,œ573.16,œ0.00,Redacted - personal data,221001,Revenue,STC115813 Â鶹ÊÓƵ,00CL,"Children, Adults and Health","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,14/09/2021,œ575.38,œ0.00,Redacted - personal data,213800,Revenue,STC115817 Â鶹ÊÓƵ,00CL,"Children, Adults and Health","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,14/09/2021,œ577.02,œ0.00,Redacted - personal data,213800,Revenue,STC115820 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Direct Payments for Social Care,Mental Health Support,14/09/2021,œ580.80,œ0.00,Redacted - personal data,221005,Revenue,STC115825 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Direct Payments for Social Care,Learning Disability Support,14/09/2021,œ580.80,œ0.00,Redacted - personal data,221004,Revenue,STC115826 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Direct Payments for Social Care,Learning Disability Support,14/09/2021,œ580.80,œ0.00,Redacted - personal data,221004,Revenue,STC115827 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Direct Payments for Social Care,Physical Support,14/09/2021,œ580.80,œ0.00,Redacted - personal data,221001,Revenue,STC115828 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Direct Payments for Social Care,Learning Disability Support,14/09/2021,œ580.80,œ0.00,Redacted - personal data,221004,Revenue,STC115829 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Direct Payments for Social Care,Learning Disability Support,14/09/2021,œ580.80,œ0.00,Redacted - personal data,221004,Revenue,STC115830 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",External Trainers Services,Thurston Activity Centre,14/09/2021,œ600.00,œ0.00,Redacted - personal data,219100,Revenue,STC115857 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",External Trainers Services,Thurston Activity Centre,14/09/2021,œ600.00,œ0.00,Redacted - personal data,219100,Revenue,STC115858 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",External Trainers Services,Thurston Activity Centre,14/09/2021,œ600.00,œ0.00,Redacted - personal data,219100,Revenue,STC115859 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Rents Paid - General,Integrated Looked After Children General,14/09/2021,œ600.00,œ0.00,Redacted - personal data,213300,Revenue,STC115860 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Rents Paid - General,Integrated Looked After Children General,14/09/2021,œ600.00,œ0.00,Redacted - personal data,213300,Revenue,STC115861 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Rents Paid - General,Integrated Looked After Children General,14/09/2021,œ600.00,œ0.00,Redacted - personal data,213300,Revenue,STC115862 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Rents Paid - General,Integrated Looked After Children General,14/09/2021,œ600.00,œ0.00,Redacted - personal data,213300,Revenue,STC115863 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Rents Paid - General,Integrated Looked After Children General,14/09/2021,œ600.00,œ0.00,Redacted - personal data,213300,Revenue,STC115864 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Rents Paid - General,Integrated Looked After Children General,14/09/2021,œ600.00,œ0.00,Redacted - personal data,213300,Revenue,STC115865 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Rents Paid - General,Integrated Looked After Children General,14/09/2021,œ600.00,œ0.00,Redacted - personal data,213300,Revenue,STC115866 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Rents Paid - General,Integrated Looked After Children General,14/09/2021,œ600.00,œ0.00,Redacted - personal data,213300,Revenue,STC115867 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Client Contributions - Fairer Charging,Mental Health Support,14/09/2021,œ600.16,œ0.00,Redacted - personal data,221005,Revenue,STC115886 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Direct Payments for Social Care,Social Support for Social Isolation,14/09/2021,œ601.80,œ0.00,Redacted - personal data,221009,Revenue,STC115888 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Direct Payments for Social Care,Physical Support,14/09/2021,œ602.28,œ0.00,Redacted - personal data,221001,Revenue,STC115889 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Direct Payments for Social Care,Physical Support,14/09/2021,œ605.00,œ0.00,Redacted - personal data,221001,Revenue,STC115890 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Direct Payments for Social Care,Learning Disability Support,14/09/2021,œ606.43,œ0.00,Redacted - personal data,221004,Revenue,STC115893 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Direct Payments for Social Care,Learning Disability Support,14/09/2021,œ606.48,œ0.00,Redacted - personal data,221004,Revenue,STC115894 Â鶹ÊÓƵ,00CL,"Children, Adults and Health","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,14/09/2021,œ612.80,œ0.00,Redacted - personal data,213800,Revenue,STC115906 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Direct Payments for Social Care,Physical Support,14/09/2021,œ614.92,œ0.00,Redacted - personal data,221001,Revenue,STC115908 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Other Service Contracts & Supplies,Keelmans Way School,14/09/2021,œ615.00,œ0.00,Coolbreeze FM Ltd,170070,Revenue,STC115909 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Direct Payments for Social Care,Physical Support,14/09/2021,œ621.86,œ0.00,Redacted - personal data,221001,Revenue,STC115919 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Direct Payments for Social Care,Physical Support,14/09/2021,œ624.00,œ0.00,Redacted - personal data,221001,Revenue,STC115922 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Direct Payments for Social Care,Mental Health Support,14/09/2021,œ625.32,œ0.00,Redacted - personal data,221005,Revenue,STC115924 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Direct Payments for Social Care,Support with Memory and Cognition,14/09/2021,œ625.40,œ0.00,Redacted - personal data,221003,Revenue,STC115925 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Direct Payments for Social Care,Physical Support,14/09/2021,œ627.74,œ0.00,Redacted - personal data,221001,Revenue,STC115927 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Direct Payments for Social Care,Physical Support,14/09/2021,œ628.16,œ0.00,Redacted - personal data,221001,Revenue,STC115930 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Direct Payments for Social Care,Physical Support,14/09/2021,œ633.96,œ0.00,Redacted - personal data,221001,Revenue,STC115935 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Direct Payments for Social Care,Physical Support,14/09/2021,œ639.12,œ0.00,Redacted - personal data,221001,Revenue,STC115944 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Direct Payments for Social Care,Social Support for Social Isolation,14/09/2021,œ639.68,œ0.00,Redacted - personal data,221009,Revenue,STC115945 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Client Contributions - Fairer Charging,Learning Disability Support,14/09/2021,œ639.68,œ0.00,Redacted - personal data,221004,Revenue,STC115946 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Client Contributions - Fairer Charging,Physical Support,14/09/2021,œ641.08,œ0.00,Redacted - personal data,221001,Revenue,STC115948 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Direct Payments for Social Care,Learning Disability Support,14/09/2021,œ643.96,œ0.00,Redacted - personal data,221004,Revenue,STC115951 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Direct Payments for Social Care,Physical Support,14/09/2021,œ650.20,œ0.00,Redacted - personal data,221001,Revenue,STC115957 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Direct Payments for Social Care,Support with Memory and Cognition,14/09/2021,œ660.36,œ0.00,Redacted - personal data,221003,Revenue,STC115965 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Direct Payments for Social Care,Support with Memory and Cognition,14/09/2021,œ662.52,œ0.00,Redacted - personal data,221003,Revenue,STC115967 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Direct Payments for Social Care,Physical Support,14/09/2021,œ662.56,œ0.00,Redacted - personal data,221001,Revenue,STC115968 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Direct Payments for Social Care,Mental Health Support,14/09/2021,œ666.92,œ0.00,Redacted - personal data,221005,Revenue,STC115988 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Direct Payments for Social Care,Learning Disability Support,14/09/2021,œ677.60,œ0.00,Redacted - personal data,221004,Revenue,STC115998 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Direct Payments for Social Care,Mental Health Support,14/09/2021,œ677.60,œ0.00,Redacted - personal data,221005,Revenue,STC115999 Â鶹ÊÓƵ,00CL,Regeneration and Environment,Property Reactive / General Repairs,R&M Bereavement Services,14/09/2021,œ679.00,œ0.00,Willowcrete Manufacturing Company Limited,232834,Revenue,STC116000 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Direct Payments for Social Care,Learning Disability Support,14/09/2021,œ680.76,œ0.00,Redacted - personal data,221004,Revenue,STC116005 Â鶹ÊÓƵ,00CL,"Children, Adults and Health","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,14/09/2021,œ681.44,œ0.00,Redacted - personal data,213800,Revenue,STC116006 Â鶹ÊÓƵ,00CL,"Children, Adults and Health","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,14/09/2021,œ681.44,œ0.00,Redacted - personal data,213800,Revenue,STC116007 Â鶹ÊÓƵ,00CL,"Children, Adults and Health","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,14/09/2021,œ681.44,œ0.00,Redacted - personal data,213800,Revenue,STC116008 Â鶹ÊÓƵ,00CL,"Children, Adults and Health","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,14/09/2021,œ681.44,œ0.00,Redacted - personal data,213800,Revenue,STC116009 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Direct Payments for Social Care,Learning Disability Support,14/09/2021,œ689.38,œ0.00,Redacted - personal data,221004,Revenue,STC116026 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Direct Payments for Social Care,Physical Support,14/09/2021,œ692.36,œ0.00,Redacted - personal data,221001,Revenue,STC116027 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Direct Payments for Social Care,Physical Support,14/09/2021,œ716.40,œ0.00,Redacted - personal data,221001,Revenue,STC116060 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Direct Payments for Social Care,Learning Disability Support,14/09/2021,œ724.28,œ0.00,Redacted - personal data,221004,Revenue,STC116081 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Direct Payments for Social Care,Mental Health Support,14/09/2021,œ725.08,œ0.00,Redacted - personal data,221005,Revenue,STC116084 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Direct Payments for Social Care,Physical Support,14/09/2021,œ726.00,œ0.00,Redacted - personal data,221001,Revenue,STC116085 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Direct Payments for Social Care,Learning Disability Support,14/09/2021,œ726.00,œ0.00,Redacted - personal data,221004,Revenue,STC116086 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Direct Payments for Social Care,Learning Disability Support,14/09/2021,œ727.76,œ0.00,Redacted - personal data,221004,Revenue,STC116089 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Direct Payments for Social Care,Physical Support,14/09/2021,œ730.76,œ0.00,Redacted - personal data,221001,Revenue,STC116095 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Direct Payments for Social Care,Learning Disability Support,14/09/2021,œ740.52,œ0.00,Redacted - personal data,221004,Revenue,STC116102 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Client Contributions - Fairer Charging,Physical Support,14/09/2021,œ742.86,œ0.00,Redacted - personal data,221001,Revenue,STC116105 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Direct Payments for Social Care,Physical Support,14/09/2021,œ748.02,œ0.00,Redacted - personal data,221001,Revenue,STC116110 Â鶹ÊÓƵ,00CL,Business and Resources,Software,ICT & Digital Services,14/09/2021,œ750.00,œ0.00,Matobo Ltd,230440,Revenue,STC116117 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Direct Payments for Social Care,Physical Support,14/09/2021,œ751.56,œ0.00,Redacted - personal data,221001,Revenue,STC116121 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Direct Payments for Social Care,Learning Disability Support,14/09/2021,œ758.36,œ0.00,Redacted - personal data,221004,Revenue,STC116133 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Direct Payments for Social Care,Physical Support,14/09/2021,œ761.92,œ0.00,Redacted - personal data,221001,Revenue,STC116136 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Direct Payments for Social Care,Support with Memory and Cognition,14/09/2021,œ762.30,œ0.00,Redacted - personal data,221003,Revenue,STC116137 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Direct Payments for Social Care,Physical Support,14/09/2021,œ762.30,œ0.00,Redacted - personal data,221001,Revenue,STC116138 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Direct Payments for Social Care,Learning Disability Support,14/09/2021,œ771.68,œ0.00,Redacted - personal data,221004,Revenue,STC116146 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Direct Payments for Social Care,Learning Disability Support,14/09/2021,œ771.68,œ0.00,Redacted - personal data,221004,Revenue,STC116147 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Direct Payments for Social Care,Physical Support,14/09/2021,œ774.40,œ0.00,Redacted - personal data,221001,Revenue,STC116149 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Direct Payments for Social Care,Physical Support,14/09/2021,œ774.40,œ0.00,Redacted - personal data,221001,Revenue,STC116150 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Direct Payments for Social Care,Physical Support,14/09/2021,œ774.40,œ0.00,Redacted - personal data,221001,Revenue,STC116151 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Direct Payments for Social Care,Learning Disability Support,14/09/2021,œ776.16,œ0.00,Redacted - personal data,221004,Revenue,STC116155 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Direct Payments for Social Care,Learning Disability Support,14/09/2021,œ784.88,œ0.00,Redacted - personal data,221004,Revenue,STC116172 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Direct Payments for Social Care,Physical Support,14/09/2021,œ792.64,œ0.00,Redacted - personal data,221001,Revenue,STC116179 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Direct Payments for Social Care,Mental Health Support,14/09/2021,œ793.60,œ0.00,Redacted - personal data,221005,Revenue,STC116180 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Direct Payments for Social Care,Learning Disability Support,14/09/2021,œ794.16,œ0.00,Redacted - personal data,221004,Revenue,STC116182 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Direct Payments for Social Care,Mental Health Support,14/09/2021,œ798.60,œ0.00,Redacted - personal data,221005,Revenue,STC116204 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Direct Payments for Social Care,Learning Disability Support,14/09/2021,œ802.96,œ0.00,Redacted - personal data,221004,Revenue,STC116217 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Direct Payments for Social Care,Learning Disability Support,14/09/2021,œ815.08,œ0.00,Redacted - personal data,221004,Revenue,STC116226 Â鶹ÊÓƵ,00CL,"Children, Adults and Health","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,14/09/2021,œ822.68,œ0.00,Redacted - personal data,213800,Revenue,STC116232 Â鶹ÊÓƵ,00CL,Balance Sheet,Debtors - Cycle Salary Deduction Scheme,Balance Sheet Corporate Finance,14/09/2021,œ833.33,œ0.00,Cyclescheme Limited,999999,Balance Sheet,STC116243 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Direct Payments for Social Care,Learning Disability Support,14/09/2021,œ833.56,œ0.00,Redacted - personal data,221004,Revenue,STC116244 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Direct Payments for Social Care,Physical Support,14/09/2021,œ840.78,œ0.00,Redacted - personal data,221001,Revenue,STC116253 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Direct Payments for Social Care,Physical Support,14/09/2021,œ847.00,œ0.00,Redacted - personal data,221001,Revenue,STC116266 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Direct Payments for Social Care,Learning Disability Support,14/09/2021,œ853.72,œ0.00,Redacted - personal data,221004,Revenue,STC116270 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Direct Payments for Social Care,Mental Health Support,14/09/2021,œ858.96,œ0.00,Redacted - personal data,221005,Revenue,STC116276 Â鶹ÊÓƵ,00CL,"Children, Adults and Health","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,14/09/2021,œ868.98,œ0.00,Redacted - personal data,213800,Revenue,STC116283 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Direct Payments for Social Care,Learning Disability Support,14/09/2021,œ871.20,œ0.00,Redacted - personal data,221004,Revenue,STC116286 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Direct Payments for Social Care,Physical Support,14/09/2021,œ871.20,œ0.00,Redacted - personal data,221001,Revenue,STC116287 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Direct Payments for Social Care,Learning Disability Support,14/09/2021,œ890.96,œ0.00,Redacted - personal data,221004,Revenue,STC116304 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Direct Payments for Social Care,Social Support for Social Isolation,14/09/2021,œ890.96,œ0.00,Redacted - personal data,221009,Revenue,STC116305 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Client Contributions - Fairer Charging,Learning Disability Support,14/09/2021,œ892.68,œ0.00,Redacted - personal data,221004,Revenue,STC116306 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Direct Payments for Social Care,Physical Support,14/09/2021,œ895.40,œ0.00,Redacted - personal data,221001,Revenue,STC116307 Â鶹ÊÓƵ,00CL,"Children, Adults and Health","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,14/09/2021,œ906.40,œ0.00,Redacted - personal data,213800,Revenue,STC116318 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Direct Payments for Social Care,Physical Support,14/09/2021,œ911.96,œ0.00,Redacted - personal data,221001,Revenue,STC116322 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Direct Payments for Social Care,Physical Support,14/09/2021,œ919.60,œ0.00,Redacted - personal data,221001,Revenue,STC116325 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Direct Payments for Social Care,Physical Support,14/09/2021,œ919.60,œ0.00,Redacted - personal data,221001,Revenue,STC116326 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Direct Payments for Social Care,Support with Memory and Cognition,14/09/2021,œ919.60,œ0.00,Redacted - personal data,221003,Revenue,STC116327 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Direct Payments for Social Care,Physical Support,14/09/2021,œ919.95,œ0.00,Redacted - personal data,221001,Revenue,STC116328 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Direct Payments for Social Care,Learning Disability Support,14/09/2021,œ930.08,œ0.00,Redacted - personal data,221004,Revenue,STC116338 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Direct Payments for Social Care,Physical Support,14/09/2021,œ930.84,œ0.00,Redacted - personal data,221001,Revenue,STC116339 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Direct Payments for Social Care,Physical Support,14/09/2021,œ931.94,œ0.00,Redacted - personal data,221001,Revenue,STC116341 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Direct Payments for Social Care,Physical Support,14/09/2021,œ932.32,œ0.00,Redacted - personal data,221001,Revenue,STC116342 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Direct Payments for Social Care,Learning Disability Support,14/09/2021,œ937.12,œ0.00,Redacted - personal data,221004,Revenue,STC116344 Â鶹ÊÓƵ,00CL,"Children, Adults and Health","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,14/09/2021,œ937.96,œ0.00,Redacted - personal data,213800,Revenue,STC116345 Â鶹ÊÓƵ,00CL,"Children, Adults and Health","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,14/09/2021,œ937.96,œ0.00,Redacted - personal data,213800,Revenue,STC116346 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Special Guardianship Allowances ,Special Guardianship Allowances,14/09/2021,œ938.90,œ0.00,Redacted - personal data,213901,Revenue,STC116349 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Direct Payments for Social Care,Learning Disability Support,14/09/2021,œ949.72,œ0.00,Redacted - personal data,221004,Revenue,STC116355 Â鶹ÊÓƵ,00CL,"Children, Adults and Health","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,14/09/2021,œ952.96,œ0.00,Redacted - personal data,213800,Revenue,STC116357 Â鶹ÊÓƵ,00CL,"Children, Adults and Health","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,14/09/2021,œ953.60,œ0.00,Redacted - personal data,213800,Revenue,STC116358 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Direct Payments for Social Care,Physical Support,14/09/2021,œ967.60,œ0.00,Redacted - personal data,221001,Revenue,STC116366 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Direct Payments for Social Care,Physical Support,14/09/2021,œ968.00,œ0.00,Redacted - personal data,221001,Revenue,STC116367 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Direct Payments for Social Care,Learning Disability Support,14/09/2021,œ968.00,œ0.00,Redacted - personal data,221004,Revenue,STC116368 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Direct Payments for Social Care,Learning Disability Support,14/09/2021,œ968.00,œ0.00,Redacted - personal data,221004,Revenue,STC116369 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Direct Payments for Social Care,Physical Support,14/09/2021,œ971.60,œ0.00,Redacted - personal data,221001,Revenue,STC116375 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Client Contributions - Fairer Charging,Physical Support,14/09/2021,œ971.60,œ0.00,Redacted - personal data,221001,Revenue,STC116376 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Client Contributions - Fairer Charging,Physical Support,14/09/2021,œ977.88,œ0.00,Redacted - personal data,221001,Revenue,STC116380 Â鶹ÊÓƵ,00CL,"Children, Adults and Health","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,14/09/2021,œ981.44,œ0.00,Redacted - personal data,213800,Revenue,STC116383 Â鶹ÊÓƵ,00CL,"Children, Adults and Health","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,14/09/2021,œ981.44,œ0.00,Redacted - personal data,213800,Revenue,STC116384 Â鶹ÊÓƵ,00CL,"Children, Adults and Health","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,14/09/2021,œ981.44,œ0.00,Redacted - personal data,213800,Revenue,STC116385 Â鶹ÊÓƵ,00CL,"Children, Adults and Health","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,14/09/2021,œ981.44,œ0.00,Redacted - personal data,213800,Revenue,STC116386 Â鶹ÊÓƵ,00CL,"Children, Adults and Health","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,14/09/2021,œ981.44,œ0.00,Redacted - personal data,213800,Revenue,STC116387 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Foster Carers Other Fees & Charges,In House Fostering,14/09/2021,œ981.44,œ0.00,Redacted - personal data,213800,Revenue,STC116388 Â鶹ÊÓƵ,00CL,"Children, Adults and Health","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,14/09/2021,œ981.44,œ0.00,Redacted - personal data,213800,Revenue,STC116389 Â鶹ÊÓƵ,00CL,"Children, Adults and Health","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,14/09/2021,œ981.44,œ0.00,Redacted - personal data,213800,Revenue,STC116390 Â鶹ÊÓƵ,00CL,"Children, Adults and Health","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,14/09/2021,œ981.44,œ0.00,Redacted - personal data,213800,Revenue,STC116391 Â鶹ÊÓƵ,00CL,"Children, Adults and Health","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,14/09/2021,œ981.44,œ0.00,Redacted - personal data,213800,Revenue,STC116392 Â鶹ÊÓƵ,00CL,"Children, Adults and Health","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,14/09/2021,œ981.44,œ0.00,Redacted - personal data,213800,Revenue,STC116393 Â鶹ÊÓƵ,00CL,"Children, Adults and Health","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,14/09/2021,œ981.44,œ0.00,Redacted - personal data,213800,Revenue,STC116394 Â鶹ÊÓƵ,00CL,"Children, Adults and Health","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,14/09/2021,œ981.44,œ0.00,Redacted - personal data,213800,Revenue,STC116395 Â鶹ÊÓƵ,00CL,"Children, Adults and Health","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,14/09/2021,œ981.44,œ0.00,Redacted - personal data,213800,Revenue,STC116396 Â鶹ÊÓƵ,00CL,"Children, Adults and Health","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,14/09/2021,œ981.44,œ0.00,Redacted - personal data,213800,Revenue,STC116397 Â鶹ÊÓƵ,00CL,"Children, Adults and Health","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,14/09/2021,œ981.44,œ0.00,Redacted - personal data,213800,Revenue,STC116398 Â鶹ÊÓƵ,00CL,"Children, Adults and Health","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,14/09/2021,œ981.44,œ0.00,Redacted - personal data,213800,Revenue,STC116399 Â鶹ÊÓƵ,00CL,"Children, Adults and Health","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,14/09/2021,œ981.44,œ0.00,Redacted - personal data,213800,Revenue,STC116400 Â鶹ÊÓƵ,00CL,"Children, Adults and Health","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,14/09/2021,œ981.44,œ0.00,Redacted - personal data,213800,Revenue,STC116401 Â鶹ÊÓƵ,00CL,"Children, Adults and Health","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,14/09/2021,œ981.44,œ0.00,Redacted - personal data,213800,Revenue,STC116402 Â鶹ÊÓƵ,00CL,"Children, Adults and Health","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,14/09/2021,œ981.44,œ0.00,Redacted - personal data,213800,Revenue,STC116403 Â鶹ÊÓƵ,00CL,"Children, Adults and Health","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,14/09/2021,œ991.43,œ0.00,Redacted - personal data,213800,Revenue,STC116428 Â鶹ÊÓƵ,00CL,"Children, Adults and Health","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,14/09/2021,œ994.24,œ0.00,Redacted - personal data,213800,Revenue,STC116430 Â鶹ÊÓƵ,00CL,"Children, Adults and Health","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,14/09/2021,"œ1,012.80",œ0.00,Redacted - personal data,213800,Revenue,STC116448 Â鶹ÊÓƵ,00CL,"Children, Adults and Health","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,14/09/2021,"œ1,012.80",œ0.00,Redacted - personal data,213800,Revenue,STC116449 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Direct Payments for Social Care,Support with Memory and Cognition,14/09/2021,"œ1,016.40",œ0.00,Redacted - personal data,221003,Revenue,STC116452 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Direct Payments for Social Care,Physical Support,14/09/2021,"œ1,016.40",œ0.00,Redacted - personal data,221001,Revenue,STC116453 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Direct Payments for Social Care,Mental Health Support,14/09/2021,"œ1,016.40",œ0.00,Redacted - personal data,221005,Revenue,STC116454 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Direct Payments for Social Care,Physical Support,14/09/2021,"œ1,016.76",œ0.00,Redacted - personal data,221001,Revenue,STC116455 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Direct Payments for Social Care,Physical Support,14/09/2021,"œ1,026.88",œ0.00,Redacted - personal data,221001,Revenue,STC116461 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Direct Payments for Social Care,Learning Disability Support,14/09/2021,"œ1,030.68",œ0.00,Redacted - personal data,221004,Revenue,STC116462 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Direct Payments for Social Care,Physical Support,14/09/2021,"œ1,040.60",œ0.00,Redacted - personal data,221001,Revenue,STC116471 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Direct Payments for Social Care,Physical Support,14/09/2021,"œ1,040.60",œ0.00,Redacted - personal data,221001,Revenue,STC116472 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Direct Payments for Social Care,Physical Support,14/09/2021,"œ1,040.60",œ0.00,Redacted - personal data,221001,Revenue,STC116473 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Direct Payments for Social Care,Physical Support,14/09/2021,"œ1,043.56",œ0.00,Redacted - personal data,221001,Revenue,STC116476 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Direct Payments for Social Care,Mental Health Support,14/09/2021,"œ1,046.52",œ0.00,Redacted - personal data,221005,Revenue,STC116478 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Client Contributions - Fairer Charging,Physical Support,14/09/2021,"œ1,050.04",œ0.00,Redacted - personal data,221001,Revenue,STC116485 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Direct Payments for Social Care,Learning Disability Support,14/09/2021,"œ1,057.98",œ0.00,Redacted - personal data,221004,Revenue,STC116490 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Direct Payments for Social Care,Physical Support,14/09/2021,"œ1,060.36",œ0.00,Redacted - personal data,221001,Revenue,STC116491 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Direct Payments for Social Care,Social Support for Social Isolation,14/09/2021,"œ1,064.80",œ0.00,Redacted - personal data,221009,Revenue,STC116495 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Direct Payments for Social Care,Physical Support,14/09/2021,"œ1,073.48",œ0.00,Redacted - personal data,221001,Revenue,STC116501 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Direct Payments for Social Care,Learning Disability Support,14/09/2021,"œ1,079.56",œ0.00,Redacted - personal data,221004,Revenue,STC116508 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Direct Payments for Social Care,Learning Disability Support,14/09/2021,"œ1,079.56",œ0.00,Redacted - personal data,221004,Revenue,STC116509 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Direct Payments for Social Care,Learning Disability Support,14/09/2021,"œ1,079.56",œ0.00,Redacted - personal data,221004,Revenue,STC116510 Â鶹ÊÓƵ,00CL,"Children, Adults and Health","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,14/09/2021,"œ1,081.44",œ0.00,Redacted - personal data,213800,Revenue,STC116511 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Direct Payments for Social Care,Learning Disability Support,14/09/2021,"œ1,084.56",œ0.00,Redacted - personal data,221004,Revenue,STC116512 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Direct Payments for Social Care,Learning Disability Support,14/09/2021,"œ1,086.28",œ0.00,Redacted - personal data,221004,Revenue,STC116513 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Direct Payments for Social Care,Learning Disability Support,14/09/2021,"œ1,086.28",œ0.00,Redacted - personal data,221004,Revenue,STC116514 Â鶹ÊÓƵ,00CL,"Children, Adults and Health","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,14/09/2021,"œ1,087.84",œ0.00,Redacted - personal data,213800,Revenue,STC116515 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Direct Payments for Social Care,Physical Support,14/09/2021,"œ1,089.00",œ0.00,Redacted - personal data,221001,Revenue,STC116519 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Direct Payments for Social Care,Physical Support,14/09/2021,"œ1,112.40",œ0.00,Redacted - personal data,221001,Revenue,STC116532 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Special Guardianship Allowances ,Special Guardianship Allowances,14/09/2021,"œ1,118.00",œ0.00,Redacted - personal data,213901,Revenue,STC116536 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Direct Payments for Social Care,Sensory Support,14/09/2021,"œ1,121.72",œ0.00,Redacted - personal data,221002,Revenue,STC116538 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Direct Payments for Social Care,Physical Support,14/09/2021,"œ1,125.30",œ0.00,Redacted - personal data,221001,Revenue,STC116541 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Direct Payments for Social Care,Learning Disability Support,14/09/2021,"œ1,128.36",œ0.00,Redacted - personal data,221004,Revenue,STC116545 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Direct Payments for Social Care,Learning Disability Support,14/09/2021,"œ1,161.60",œ0.00,Redacted - personal data,221004,Revenue,STC116566 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Direct Payments for Social Care,Physical Support,14/09/2021,"œ1,165.20",œ0.00,Redacted - personal data,221001,Revenue,STC116567 Â鶹ÊÓƵ,00CL,"Children, Adults and Health","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,14/09/2021,"œ1,187.84",œ0.00,Redacted - personal data,213800,Revenue,STC116578 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Direct Payments for Social Care,Learning Disability Support,14/09/2021,"œ1,197.90",œ0.00,Redacted - personal data,221004,Revenue,STC116591 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Special Guardianship Allowances ,Special Guardianship Allowances,14/09/2021,"œ1,200.00",œ0.00,Redacted - personal data,213901,Revenue,STC116595 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Foster Carers Other Fees & Charges,In House Fostering,14/09/2021,"œ1,200.00",œ0.00,Redacted - personal data,213800,Revenue,STC116596 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Direct Payments for Social Care,Learning Disability Support,14/09/2021,"œ1,200.89",œ0.00,Redacted - personal data,221004,Revenue,STC116602 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Direct Payments for Social Care,Support with Memory and Cognition,14/09/2021,"œ1,210.00",œ0.00,Redacted - personal data,221003,Revenue,STC116610 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Direct Payments for Social Care,Physical Support,14/09/2021,"œ1,211.40",œ0.00,Redacted - personal data,221001,Revenue,STC116613 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Direct Payments for Social Care,Physical Support,14/09/2021,"œ1,212.12",œ0.00,Redacted - personal data,221001,Revenue,STC116614 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Direct Payments for Social Care,Physical Support,14/09/2021,"œ1,213.46",œ0.00,Redacted - personal data,221001,Revenue,STC116615 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Direct Payments for Social Care,Physical Support,14/09/2021,"œ1,222.10",œ0.00,Redacted - personal data,221001,Revenue,STC116620 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Direct Payments for Social Care,Learning Disability Support,14/09/2021,"œ1,224.68",œ0.00,Redacted - personal data,221004,Revenue,STC116622 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Direct Payments for Social Care,Learning Disability Support,14/09/2021,"œ1,233.16",œ0.00,Redacted - personal data,221004,Revenue,STC116627 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Direct Payments for Social Care,Learning Disability Support,14/09/2021,"œ1,241.08",œ0.00,Redacted - personal data,221004,Revenue,STC116630 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Direct Payments for Social Care,Learning Disability Support,14/09/2021,"œ1,252.08",œ0.00,Redacted - personal data,221004,Revenue,STC116636 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Direct Payments for Social Care,Support with Memory and Cognition,14/09/2021,"œ1,254.96",œ0.00,Redacted - personal data,221003,Revenue,STC116637 Â鶹ÊÓƵ,00CL,"Children, Adults and Health","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,14/09/2021,"œ1,262.88",œ0.00,Redacted - personal data,213800,Revenue,STC116638 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Client Contributions - Fairer Charging,Learning Disability Support,14/09/2021,"œ1,265.00",œ0.00,Redacted - personal data,221004,Revenue,STC116641 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Direct Payments for Social Care,Sensory Support,14/09/2021,"œ1,268.88",œ0.00,Redacted - personal data,221002,Revenue,STC116643 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Direct Payments for Social Care,Physical Support,14/09/2021,"œ1,289.48",œ0.00,Redacted - personal data,221001,Revenue,STC116650 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Direct Payments for Social Care,Physical Support,14/09/2021,"œ1,292.09",œ0.00,Redacted - personal data,221001,Revenue,STC116652 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Direct Payments for Social Care,Learning Disability Support,14/09/2021,"œ1,294.40",œ0.00,Redacted - personal data,221004,Revenue,STC116653 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Direct Payments for Social Care,Support with Memory and Cognition,14/09/2021,"œ1,302.86",œ0.00,Redacted - personal data,221003,Revenue,STC116660 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Direct Payments for Social Care,Physical Support,14/09/2021,"œ1,306.80",œ0.00,Redacted - personal data,221001,Revenue,STC116663 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Direct Payments for Social Care,Support with Memory and Cognition,14/09/2021,"œ1,306.80",œ0.00,Redacted - personal data,221003,Revenue,STC116664 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Direct Payments for Social Care,Physical Support,14/09/2021,"œ1,330.52",œ0.00,Redacted - personal data,221001,Revenue,STC116672 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Direct Payments for Social Care,Physical Support,14/09/2021,"œ1,355.20",œ0.00,Redacted - personal data,221001,Revenue,STC116679 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Direct Payments for Social Care,Physical Support,14/09/2021,"œ1,355.20",œ0.00,Redacted - personal data,221001,Revenue,STC116680 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Direct Payments for Social Care,Support with Memory and Cognition,14/09/2021,"œ1,355.20",œ0.00,Redacted - personal data,221003,Revenue,STC116681 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Direct Payments for Social Care,Learning Disability Support,14/09/2021,"œ1,356.96",œ0.00,Redacted - personal data,221004,Revenue,STC116682 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Direct Payments for Social Care,Learning Disability Support,14/09/2021,"œ1,369.96",œ0.00,Redacted - personal data,221004,Revenue,STC116684 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Direct Payments for Social Care,Learning Disability Support,14/09/2021,"œ1,372.72",œ0.00,Redacted - personal data,221004,Revenue,STC116688 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Direct Payments for Social Care,Learning Disability Support,14/09/2021,"œ1,374.96",œ0.00,Redacted - personal data,221004,Revenue,STC116691 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Direct Payments for Social Care,Learning Disability Support,14/09/2021,"œ1,381.76",œ0.00,Redacted - personal data,221004,Revenue,STC116692 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Schools Painting,Westoe Crown,14/09/2021,"œ1,400.00",œ0.00,Redacted - personal data,120010,Revenue,STC116701 Â鶹ÊÓƵ,00CL,"Children, Adults and Health","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,14/09/2021,"œ1,406.94",œ0.00,Redacted - personal data,213800,Revenue,STC116702 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Direct Payments for Social Care,Learning Disability Support,14/09/2021,"œ1,408.76",œ0.00,Redacted - personal data,221004,Revenue,STC116705 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Direct Payments for Social Care,Physical Support,14/09/2021,"œ1,434.28",œ0.00,Redacted - personal data,221001,Revenue,STC116713 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Direct Payments for Social Care,Learning Disability Support,14/09/2021,"œ1,447.60",œ0.00,Redacted - personal data,221004,Revenue,STC116723 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Direct Payments for Social Care,Physical Support,14/09/2021,"œ1,452.00",œ0.00,Redacted - personal data,221001,Revenue,STC116724 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Direct Payments for Social Care,Learning Disability Support,14/09/2021,"œ1,452.00",œ0.00,Redacted - personal data,221004,Revenue,STC116725 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Direct Payments for Social Care,Learning Disability Support,14/09/2021,"œ1,452.00",œ0.00,Redacted - personal data,221004,Revenue,STC116726 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Direct Payments for Social Care,Social Support for Social Isolation,14/09/2021,"œ1,471.92",œ0.00,Redacted - personal data,221009,Revenue,STC116731 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Direct Payments for Social Care,Physical Support,14/09/2021,"œ1,476.20",œ0.00,Redacted - personal data,221001,Revenue,STC116732 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Direct Payments for Social Care,Physical Support,14/09/2021,"œ1,478.84",œ0.00,Redacted - personal data,221001,Revenue,STC116733 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Direct Payments for Social Care,Physical Support,14/09/2021,"œ1,488.08",œ0.00,Redacted - personal data,221001,Revenue,STC116735 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Other Service Contracts & Supplies,East Boldon Infants,14/09/2021,"œ1,500.00",œ0.00,Rose Bursary Services Ltd,120430,Revenue,STC116740 Â鶹ÊÓƵ,00CL,Business and Resources,Staff Training,Training,14/09/2021,"œ1,500.00",œ0.00,Training in Care Ltd,230641,Revenue,STC116741 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Direct Payments for Social Care,Learning Disability Support,14/09/2021,"œ1,500.40",œ0.00,Redacted - personal data,221004,Revenue,STC116747 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Direct Payments for Social Care,Learning Disability Support,14/09/2021,"œ1,517.92",œ0.00,Redacted - personal data,221004,Revenue,STC116755 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Direct Payments for Social Care,Physical Support,14/09/2021,"œ1,520.16",œ0.00,Redacted - personal data,221001,Revenue,STC116757 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Direct Payments for Social Care,Support with Memory and Cognition,14/09/2021,"œ1,524.60",œ0.00,Redacted - personal data,221003,Revenue,STC116759 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Direct Payments for Social Care,Learning Disability Support,14/09/2021,"œ1,550.56",œ0.00,Redacted - personal data,221004,Revenue,STC116772 Â鶹ÊÓƵ,00CL,Regeneration and Environment,Property Reactive / General Repairs,R&M Schools Buyback,14/09/2021,"œ1,555.00",œ0.00,TSUK Interiors Limited,232860,Revenue,STC116774 Â鶹ÊÓƵ,00CL,"Children, Adults and Health","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,14/09/2021,"œ1,571.98",œ0.00,Redacted - personal data,213800,Revenue,STC116782 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Direct Payments for Social Care,Physical Support,14/09/2021,"œ1,599.63",œ0.00,Redacted - personal data,221001,Revenue,STC116786 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Direct Payments for Social Care,Support with Memory and Cognition,14/09/2021,"œ1,609.30",œ0.00,Redacted - personal data,221003,Revenue,STC116790 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Direct Payments for Social Care,Physical Support,14/09/2021,"œ1,637.07",œ0.00,Redacted - personal data,221001,Revenue,STC116796 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Direct Payments for Social Care,Physical Support,14/09/2021,"œ1,645.60",œ0.00,Redacted - personal data,221001,Revenue,STC116800 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Foster Carers Other Fees & Charges,In House Fostering,14/09/2021,"œ1,672.04",œ0.00,Redacted - personal data,213800,Revenue,STC116821 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Direct Payments for Social Care,Learning Disability Support,14/09/2021,"œ1,681.28",œ0.00,Redacted - personal data,221004,Revenue,STC116829 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Direct Payments for Social Care,Support with Memory and Cognition,14/09/2021,"œ1,694.00",œ0.00,Redacted - personal data,221003,Revenue,STC116839 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Direct Payments for Social Care,Physical Support,14/09/2021,"œ1,705.08",œ0.00,Redacted - personal data,221001,Revenue,STC116844 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Foster Carers Other Fees & Charges,In House Fostering,14/09/2021,"œ1,812.80",œ0.00,Redacted - personal data,213800,Revenue,STC116871 Â鶹ÊÓƵ,00CL,"Children, Adults and Health","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,14/09/2021,"œ1,812.80",œ0.00,Redacted - personal data,213800,Revenue,STC116872 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Direct Payments for Social Care,Physical Support,14/09/2021,"œ1,815.00",œ0.00,Redacted - personal data,221001,Revenue,STC116875 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Direct Payments for Social Care,Physical Support,14/09/2021,"œ1,839.20",œ0.00,Redacted - personal data,221001,Revenue,STC116880 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Direct Payments for Social Care,Physical Support,14/09/2021,"œ1,839.88",œ0.00,Redacted - personal data,221001,Revenue,STC116881 Â鶹ÊÓƵ,00CL,"Children, Adults and Health","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,14/09/2021,"œ1,850.42",œ0.00,Redacted - personal data,213800,Revenue,STC116885 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Direct Payments for Social Care,Learning Disability Support,14/09/2021,"œ1,882.80",œ0.00,Redacted - personal data,221004,Revenue,STC116895 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Direct Payments for Social Care,Learning Disability Support,14/09/2021,"œ1,882.80",œ0.00,Redacted - personal data,221004,Revenue,STC116896 Â鶹ÊÓƵ,00CL,"Children, Adults and Health","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,14/09/2021,"œ1,887.80",œ0.00,Redacted - personal data,213800,Revenue,STC116898 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Direct Payments for Social Care,Learning Disability Support,14/09/2021,"œ1,889.97",œ0.00,Redacted - personal data,221004,Revenue,STC116901 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Direct Payments for Social Care,Learning Disability Support,14/09/2021,"œ1,893.84",œ0.00,Redacted - personal data,221004,Revenue,STC116904 Â鶹ÊÓƵ,00CL,"Children, Adults and Health","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,14/09/2021,"œ1,952.49",œ0.00,Redacted - personal data,213800,Revenue,STC116917 Â鶹ÊÓƵ,00CL,"Children, Adults and Health","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,14/09/2021,"œ1,962.88",œ0.00,Redacted - personal data,213800,Revenue,STC116932 Â鶹ÊÓƵ,00CL,"Children, Adults and Health","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,14/09/2021,"œ1,962.88",œ0.00,Redacted - personal data,213800,Revenue,STC116933 Â鶹ÊÓƵ,00CL,"Children, Adults and Health","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,14/09/2021,"œ1,962.88",œ0.00,Redacted - personal data,213800,Revenue,STC116934 Â鶹ÊÓƵ,00CL,"Children, Adults and Health","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,14/09/2021,"œ1,962.88",œ0.00,Redacted - personal data,213800,Revenue,STC116935 Â鶹ÊÓƵ,00CL,"Children, Adults and Health","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,14/09/2021,"œ1,987.84",œ0.00,Redacted - personal data,213800,Revenue,STC116945 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Direct Payments for Social Care,Physical Support,14/09/2021,"œ2,000.14",œ0.00,Redacted - personal data,221001,Revenue,STC116948 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Direct Payments for Social Care,Learning Disability Support,14/09/2021,"œ2,005.88",œ0.00,Redacted - personal data,221004,Revenue,STC116949 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Direct Payments for Social Care,Support with Memory and Cognition,14/09/2021,"œ2,032.80",œ0.00,Redacted - personal data,221003,Revenue,STC116952 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Direct Payments for Social Care,Learning Disability Support,14/09/2021,"œ2,045.84",œ0.00,Redacted - personal data,221004,Revenue,STC116953 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Direct Payments for Social Care,Social Support for Social Isolation,14/09/2021,"œ2,081.20",œ0.00,Redacted - personal data,221009,Revenue,STC116961 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Direct Payments for Social Care,Physical Support,14/09/2021,"œ2,085.96",œ0.00,Redacted - personal data,221001,Revenue,STC116962 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Direct Payments for Social Care,Learning Disability Support,14/09/2021,"œ2,120.40",œ0.00,Redacted - personal data,221004,Revenue,STC116973 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Direct Payments for Social Care,Physical Support,14/09/2021,"œ2,142.76",œ0.00,Redacted - personal data,221001,Revenue,STC116981 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Client Contributions - Fairer Charging,Learning Disability Support,14/09/2021,"œ2,177.18",œ0.00,Redacted - personal data,221004,Revenue,STC116989 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Direct Payments for Social Care,Support with Memory and Cognition,14/09/2021,"œ2,212.20",œ0.00,Redacted - personal data,221003,Revenue,STC116998 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Special Guardianship Allowances ,Special Guardianship Allowances,14/09/2021,"œ2,275.72",œ0.00,Redacted - personal data,213901,Revenue,STC117018 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Direct Payments for Social Care,Learning Disability Support,14/09/2021,"œ2,297.52",œ0.00,Redacted - personal data,221004,Revenue,STC117020 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Direct Payments for Social Care,Learning Disability Support,14/09/2021,"œ2,299.00",œ0.00,Redacted - personal data,221004,Revenue,STC117022 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Direct Payments for Social Care,Support with Memory and Cognition,14/09/2021,"œ2,396.59",œ0.00,Redacted - personal data,221003,Revenue,STC117040 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Direct Payments for Social Care,Learning Disability Support,14/09/2021,"œ2,458.28",œ0.00,Redacted - personal data,221004,Revenue,STC117049 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Direct Payments for Social Care,Learning Disability Support,14/09/2021,"œ2,485.52",œ0.00,Redacted - personal data,221004,Revenue,STC117052 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Direct Payments for Social Care,Physical Support,14/09/2021,"œ2,516.80",œ0.00,Redacted - personal data,221001,Revenue,STC117055 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Direct Payments for Social Care,Learning Disability Support,14/09/2021,"œ2,585.32",œ0.00,Redacted - personal data,221004,Revenue,STC117073 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Direct Payments for Social Care,Learning Disability Support,14/09/2021,"œ2,618.80",œ0.00,Redacted - personal data,221004,Revenue,STC117085 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Direct Payments for Social Care,Learning Disability Support,14/09/2021,"œ2,821.03",œ0.00,Redacted - personal data,221004,Revenue,STC117123 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Direct Payments for Social Care,Support with Memory and Cognition,14/09/2021,"œ2,826.72",œ0.00,Redacted - personal data,221003,Revenue,STC117127 Â鶹ÊÓƵ,00CL,"Children, Adults and Health","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,14/09/2021,"œ2,831.86",œ0.00,Redacted - personal data,213800,Revenue,STC117129 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Direct Payments for Social Care,Physical Support,14/09/2021,"œ2,841.33",œ0.00,Redacted - personal data,221001,Revenue,STC117132 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Direct Payments for Social Care,Physical Support,14/09/2021,"œ2,858.76",œ0.00,Redacted - personal data,221001,Revenue,STC117136 Â鶹ÊÓƵ,00CL,"Children, Adults and Health","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,14/09/2021,"œ2,924.28",œ0.00,Redacted - personal data,213800,Revenue,STC117141 Â鶹ÊÓƵ,00CL,"Children, Adults and Health","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,14/09/2021,"œ2,944.32",œ0.00,Redacted - personal data,213800,Revenue,STC117145 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Direct Payments for Social Care,Learning Disability Support,14/09/2021,"œ3,003.00",œ0.00,Redacted - personal data,221004,Revenue,STC117153 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Direct Payments for Social Care,Physical Support,14/09/2021,"œ3,012.82",œ0.00,Redacted - personal data,221001,Revenue,STC117154 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Direct Payments for Social Care,Mental Health Support,14/09/2021,"œ3,042.29",œ0.00,Redacted - personal data,221005,Revenue,STC117158 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Direct Payments for Social Care,Support with Memory and Cognition,14/09/2021,"œ3,057.36",œ0.00,Redacted - personal data,221003,Revenue,STC117161 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Direct Payments for Social Care,Physical Support,14/09/2021,"œ3,073.40",œ0.00,Redacted - personal data,221001,Revenue,STC117163 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Direct Payments for Social Care,Physical Support,14/09/2021,"œ3,168.48",œ0.00,Redacted - personal data,221001,Revenue,STC117182 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Voluntary Sector - Boarded Out Children,Commissioned Fostering,14/09/2021,"œ3,368.90",œ0.00,St Cuthberts Care,213500,Revenue,STC117226 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Client Contributions - Fairer Charging,Learning Disability Support,14/09/2021,"œ3,415.12",œ0.00,Redacted - personal data,221004,Revenue,STC117242 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Direct Payments for Social Care,Learning Disability Support,14/09/2021,"œ3,488.00",œ0.00,Redacted - personal data,221004,Revenue,STC117254 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Direct Payments for Social Care,Physical Support,14/09/2021,"œ3,581.60",œ0.00,Redacted - personal data,221001,Revenue,STC117271 Â鶹ÊÓƵ,00CL,Business and Resources,Software,ICT & Digital Services,14/09/2021,"œ3,640.00",œ0.00,Matobo Ltd,230440,Revenue,STC117285 Â鶹ÊÓƵ,00CL,Business and Resources,Software,ICT & Digital Services,14/09/2021,"œ3,880.00",œ0.00,Matobo Ltd,230440,Revenue,STC117309 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Direct Payments for Social Care,Learning Disability Support,14/09/2021,"œ4,026.80",œ0.00,Redacted - personal data,221004,Revenue,STC117317 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Direct Payments for Social Care,Learning Disability Support,14/09/2021,"œ4,026.80",œ0.00,Redacted - personal data,221004,Revenue,STC117318 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Direct Payments for Social Care,Learning Disability Support,14/09/2021,"œ4,055.36",œ0.00,Redacted - personal data,221004,Revenue,STC117323 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Client Contributions - Fairer Charging,Physical Support,14/09/2021,"œ4,155.04",œ0.00,Redacted - personal data,221001,Revenue,STC117330 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Direct Payments for Social Care,Physical Support,14/09/2021,"œ4,286.96",œ0.00,Redacted - personal data,221001,Revenue,STC117338 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Direct Payments for Social Care,Learning Disability Support,14/09/2021,"œ4,976.00",œ0.00,Redacted - personal data,221004,Revenue,STC117395 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Direct Payments for Social Care,Learning Disability Support,14/09/2021,"œ5,116.68",œ0.00,Redacted - personal data,221004,Revenue,STC117408 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Direct Payments for Social Care,Learning Disability Support,14/09/2021,"œ5,194.00",œ0.00,Redacted - personal data,221004,Revenue,STC117412 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Direct Payments for Social Care,Support with Memory and Cognition,14/09/2021,"œ5,440.79",œ0.00,Redacted - personal data,221003,Revenue,STC117431 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Out of Borough School Fees,Out of Area Placements,14/09/2021,"œ5,721.39",œ0.00,Witherslack Group,213700,Revenue,STC117452 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Housing Rent Suspense - Refunds,Tenants Refunds,14/09/2021,"œ5,948.04",œ0.00,Redacted - personal data,710020,Revenue,STC117463 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Direct Payments for Social Care,Learning Disability Support,14/09/2021,"œ5,999.96",œ0.00,Redacted - personal data,221004,Revenue,STC117464 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Direct Payments for Social Care,Physical Support,14/09/2021,"œ6,554.08",œ0.00,Redacted - personal data,221001,Revenue,STC117490 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Direct Payments for Social Care,Physical Support,14/09/2021,"œ7,018.00",œ0.00,Redacted - personal data,221001,Revenue,STC117514 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Direct Payments for Social Care,Physical Support,14/09/2021,"œ7,252.40",œ0.00,Redacted - personal data,221001,Revenue,STC117524 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Direct Payments for Social Care,Learning Disability Support,14/09/2021,"œ7,341.20",œ0.00,Redacted - personal data,221004,Revenue,STC117528 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Direct Payments for Social Care,Physical Support,14/09/2021,"œ7,632.78",œ0.00,Redacted - personal data,221001,Revenue,STC117539 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Direct Payments for Social Care,Physical Support,14/09/2021,"œ8,131.20",œ0.00,Redacted - personal data,221001,Revenue,STC117547 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Direct Payments for Social Care,Physical Support,14/09/2021,"œ8,345.00",œ0.00,Redacted - personal data,221001,Revenue,STC117552 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Direct Payments for Social Care,Learning Disability Support,14/09/2021,"œ8,398.64",œ0.00,Redacted - personal data,221004,Revenue,STC117553 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Direct Payments for Social Care,Physical Support,14/09/2021,"œ8,470.00",œ0.00,Redacted - personal data,221001,Revenue,STC117559 Â鶹ÊÓƵ,00CL,Regeneration and Environment,Schools Maintenance Non-Buyback,R&M Non-Buyback,14/09/2021,"œ8,765.00",œ0.00,TSUK Interiors Limited,232870,Revenue,STC117567 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Direct Payments for Social Care,Sensory Support,14/09/2021,"œ9,061.68",œ0.00,Redacted - personal data,221002,Revenue,STC117571 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Direct Payments for Social Care,Learning Disability Support,14/09/2021,"œ10,025.84",œ0.00,Redacted - personal data,221004,Revenue,STC117592 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Direct Payments for Social Care,Learning Disability Support,14/09/2021,"œ10,236.60",œ0.00,Redacted - personal data,221004,Revenue,STC117598 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Direct Payments for Social Care,Sensory Support,14/09/2021,"œ10,996.96",œ0.00,Redacted - personal data,221002,Revenue,STC117622 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Direct Payments for Social Care,Physical Support,14/09/2021,"œ11,760.00",œ0.00,Redacted - personal data,221001,Revenue,STC117634 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Direct Payments for Social Care,Physical Support,14/09/2021,"œ11,944.80",œ0.00,Redacted - personal data,221001,Revenue,STC117637 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Voluntary Sector - Boarded Out Children,Commissioned Fostering,14/09/2021,"œ14,667.43",œ0.00,St Cuthberts Care,213500,Revenue,STC117669 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Direct Payments for Social Care,Physical Support,14/09/2021,"œ15,034.88",œ0.00,Redacted - personal data,221001,Revenue,STC117672 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Out of Borough School Fees,Out of Area Placements,14/09/2021,"œ15,827.50",œ0.00,North East Autism Society,213700,Revenue,STC117687 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Voluntary Sector - Boarded Out Children,Out of Area Placements,14/09/2021,"œ15,981.52",œ0.00,St Cuthberts Care,213700,Revenue,STC117690 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Direct Payments for Social Care,Physical Support,14/09/2021,"œ16,748.16",œ0.00,Redacted - personal data,221001,Revenue,STC117697 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Other Service Contracts & Supplies,Holiday Activities & Food Grant,14/09/2021,"œ19,200.00",œ0.00,Bishop Chadwick Catholic EducationTrust,219830,Revenue,STC117728 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Direct Payments for Social Care,Learning Disability Support,14/09/2021,"œ26,907.45",œ0.00,Redacted - personal data,221004,Revenue,STC117768 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Supported Living,Learning Disability Support,14/09/2021,"œ30,112.21",œ0.00,Creative Support Ltd,221004,Revenue,STC117788 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Direct Payments for Social Care,Learning Disability Support,14/09/2021,"œ54,864.00",œ0.00,Redacted - personal data,221004,Revenue,STC117841 Â鶹ÊÓƵ,00CL,Business and Resources,Civic Events,Catering Provisions,14/09/2021,œ30.00,œ0.00,Tt2 Ltd,232200,Revenue,000007682714182 Â鶹ÊÓƵ,00CL,Business and Resources,Democratic Services,Catering Provisions,14/09/2021,œ201.59,œ0.00,Asda Superstore,232000,Revenue,000007682714184 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Daycare All Saints,Catering Provisions,14/09/2021,œ10.65,œ0.00,Lidl Gb South Shields,215445,Revenue,000007682714186 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Whitburn Junior School Kitchen,Catering Provisions,14/09/2021,œ49.00,œ0.00,Jr Holland Foodservice,217250,Revenue,000007682714318 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Valley View JMI School Kitchen,Catering Provisions,14/09/2021,œ87.58,œ0.00,Jr Holland Foodservice,217470,Revenue,000007682714308 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",West Boldon JMI School Kitchen,Catering Provisions,14/09/2021,œ108.40,œ0.00,Jr Holland Foodservice,217335,Revenue,000007682714310 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Westoe Crown School Kitchen,Catering Provisions,14/09/2021,œ104.46,œ0.00,Jr Holland Foodservice,217390,Revenue,000007682714312 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Hebburn Comp School Kitchen,Catering Provisions,14/09/2021,œ358.16,œ0.00,Batleys Perth,217540,Revenue,000007682714320 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Hebburn Comp School Kitchen,Catering Provisions,14/09/2021,œ144.33,œ0.00,Jr Holland Foodservice,217540,Revenue,000007682714324 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Leaving Care Service,Rents Paid - General,14/09/2021,œ100.00,œ0.00,Www.Hotelxpress.Co.Uk,213300,Revenue,000007682714056 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Leaving Care Service,Foster Carers Other Fees & Expenses,14/09/2021,œ352.80,œ0.00,Asda Superstore,213300,Revenue,000007682714058 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Bedeburn JMI School Kitchen,Catering Provisions,14/09/2021,œ80.34,œ0.00,Jr Holland Foodservice,217435,Revenue,000007682714212 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Cleadon JMI School Kitchen,Catering Provisions,14/09/2021,œ223.74,œ0.00,Jr Holland Foodservice,217475,Revenue,000007682714214 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Bedewell Junior School Kitchen,Catering Provisions,14/09/2021,œ28.94,œ0.00,Jr Holland Foodservice,217285,Revenue,000007682714352 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Keelmans Way School Kitchen,Catering Provisions,14/09/2021,œ225.73,œ0.00,Batleys Perth,217552,Revenue,000007682714342 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Keelmans Way School Kitchen,Catering Provisions,14/09/2021,œ17.40,œ0.00,Batleys Perth,217552,Revenue,000007682714348 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Bedewell Junior School Kitchen,Catering Provisions,14/09/2021,œ179.74,œ0.00,Batleys Perth,217285,Revenue,000007682714350 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Parkview school,Catering Provisions,14/09/2021,œ65.72,œ0.00,Jr Holland Foodservice,217554,Revenue,000007682714360 Â鶹ÊÓƵ,00CL,Regeneration and Environment,Design Team,Furniture & Equipment - General,14/09/2021,œ17.25,œ0.00,Parcelforce Wl,235300,Revenue,000007682714370 Â鶹ÊÓƵ,00CL,Business and Resources,Employee Car Lease Scheme,Recharges for use of Council Vehicles,14/09/2021,"œ7,070.20",œ0.00,Northumbria Healthcare,230090,Revenue,000007682714086 Â鶹ÊÓƵ,00CL,Business and Resources,Employee Car Lease Scheme,Recharges for use of Council Vehicles,14/09/2021,"œ3,167.02",œ0.00,Northumbria Healthcare,230090,Revenue,000007682714068 Â鶹ÊÓƵ,00CL,Business and Resources,Employee Technology Solutions Scheme,Payments to Foundation Trust,14/09/2021,"œ3,685.96",œ0.00,Northumbria Healthcare,230091,Revenue,000007682714078 Â鶹ÊÓƵ,00CL,Business and Resources,Employee Car Lease Scheme,Recharges for use of Council Vehicles,14/09/2021,"œ4,298.01",œ0.00,Northumbria Healthcare,230090,Revenue,000007682714084 Â鶹ÊÓƵ,00CL,Business and Resources,Employee Car Lease Scheme,Recharges for use of Council Vehicles,14/09/2021,"œ6,830.20",œ0.00,Northumbria Healthcare,230090,Revenue,000007682714088 Â鶹ÊÓƵ,00CL,Business and Resources,Employee Car Lease Scheme,Recharges for use of Council Vehicles,14/09/2021,"œ6,770.20",œ0.00,Northumbria Healthcare,230090,Revenue,000007682714090 Â鶹ÊÓƵ,00CL,Business and Resources,Employee Car Lease Scheme,Recharges for use of Council Vehicles,14/09/2021,"œ7,425.20",œ0.00,Northumbria Healthcare,230090,Revenue,000007682714092 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",East Boldon Junior School Kitchen,Catering Provisions,14/09/2021,œ191.43,œ0.00,Jr Holland Foodservice,217295,Revenue,000007682714216 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Fellgate Junior School Kitchen,Catering Provisions,14/09/2021,œ68.93,œ0.00,Jr Holland Foodservice,217340,Revenue,000007682714220 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Hebburn Lakes Primary School Kitchen,Catering Provisions,14/09/2021,œ172.07,œ0.00,Batleys Perth,217553,Revenue,000007682714234 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Hedworthfield JMI School Kitchen,Catering Provisions,14/09/2021,œ87.57,œ0.00,Jr Holland Foodservice,217320,Revenue,000007682714244 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Hedworthfield JMI School Kitchen,Catering Provisions,14/09/2021,œ2.18,œ0.00,Jr Holland Foodservice,217320,Revenue,000007682714252 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Hedworthfield JMI School Kitchen,Catering Provisions,14/09/2021,-œ2.18,œ0.00,Jr Holland Foodservice,217320,Revenue,000007682714256 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",All Saints CE JMI School Kitchen,Catering Provisions,14/09/2021,œ35.50,œ0.00,Jr Holland Foodservice,217325,Revenue,000007682714260 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Marine Park JMI School Kitchen,Catering Provisions,14/09/2021,œ63.99,œ0.00,Jr Holland Foodservice,217380,Revenue,000007682714270 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",All Saints CE JMI School Kitchen,Catering Provisions,14/09/2021,œ102.69,œ0.00,Jr Holland Foodservice,217325,Revenue,000007682714262 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Marsden JMI School Kitchen,Catering Provisions,14/09/2021,œ101.92,œ0.00,Jr Holland Foodservice,217290,Revenue,000007682714272 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Monkton Junior School Kitchen,Catering Provisions,14/09/2021,œ44.31,œ0.00,Jr Holland Foodservice,217350,Revenue,000007682714276 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Monkton Infant School Kitchen,Catering Provisions,14/09/2021,œ32.60,œ0.00,Jr Holland Foodservice,217280,Revenue,000007682714278 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",St Oswalds CE JMI School Kitchen,Catering Provisions,14/09/2021,œ13.92,œ0.00,Jr Holland Foodservice,217365,Revenue,000007682714290 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",St James RC JMI School Kitchen,Catering Provisions,14/09/2021,œ413.80,œ0.00,Batleys Perth,217275,Revenue,000007682714284 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",St James RC JMI School Kitchen,Catering Provisions,14/09/2021,œ92.00,œ0.00,Jr Holland Foodservice,217275,Revenue,000007682714286 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",St Oswalds CE JMI School Kitchen,Catering Provisions,14/09/2021,œ192.13,œ0.00,Batleys Perth,217365,Revenue,000007682714288 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",St Oswalds CE JMI School Kitchen,Catering Provisions,14/09/2021,œ87.56,œ0.00,Jr Holland Foodservice,217365,Revenue,000007682714292 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Toner Avenue Junior School Kitchen,Catering Provisions,14/09/2021,œ318.05,œ0.00,Batleys Perth,217395,Revenue,000007682714302 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Toner Avenue Junior School Kitchen,Catering Provisions,14/09/2021,œ41.62,œ0.00,Jr Holland Foodservice,217395,Revenue,000007682714306 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Partners In Practice Service Improvement,Other Service Contracts & Supplies,14/09/2021,œ83.27,œ0.00,Travelodge Gb0000,212080,Revenue,000007682714030 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Quarriers,Catering Provisions,14/09/2021,œ24.68,œ0.00,Cineworld Bol At,224221,Revenue,000007682714022 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Quarriers,Catering Provisions,14/09/2021,œ35.10,œ0.00,Sand Dancer,224221,Revenue,000007682714024 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Participation,Other Service Contracts & Supplies,14/09/2021,œ9.99,œ0.00,Spotify P16Eb6A9F4,212070,Revenue,000007682714028 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Partners In Practice Service Improvement,Other Service Contracts & Supplies,14/09/2021,œ149.56,œ0.00,Travelodge Gb0000,212080,Revenue,000007682714032 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Participation,Other Service Contracts & Supplies,14/09/2021,œ4.72,œ0.00,Heron Foods,212070,Revenue,000007682714036 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Cluster 1 Marine park and R/Side,Furniture & Equipment - General,14/09/2021,œ8.60,œ0.00,Amazon.Co.Uk W83Bu5715,215420,Revenue,000007682714162 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Direct Payments for Social Care,Childrens Direct Payments,15/09/2021,œ500.00,œ0.00,Redacted - personal data,214410,Revenue,STC115634 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Direct Payments for Social Care,Childrens Direct Payments,15/09/2021,œ500.00,œ0.00,Redacted - personal data,214410,Revenue,STC115635 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Examination Fees,Beacon Centre School,15/09/2021,œ500.00,œ0.00,NCFE,170080,Revenue,STC115636 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",School Travel Contracts,Special Educational Needs Transport,15/09/2021,œ501.60,œ0.00,Redacted - personal data,218930,Revenue,STC115646 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",School Travel Contracts,Special Educational Needs Transport,15/09/2021,œ502.00,œ0.00,Redacted - personal data,218930,Revenue,STC115648 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",School Travel Contracts,Special Educational Needs Transport,15/09/2021,œ532.00,œ0.00,Redacted - personal data,218930,Revenue,STC115715 Â鶹ÊÓƵ,00CL,Regeneration and Environment,External Printing Contractors,Printing,15/09/2021,œ534.04,œ0.00,Redacted - personal data,236030,Revenue,STC115728 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Home Care - Other Cases,Children with Disability Team,15/09/2021,œ539.98,œ0.00,Keyfort Group Ltd,213100,Revenue,STC115741 Â鶹ÊÓƵ,00CL,Business and Resources,Legal Advisors,Legal Services - Support,15/09/2021,œ540.00,œ0.00,Dere Street Barristers,231100,Revenue,STC115743 Â鶹ÊÓƵ,00CL,Business and Resources,Legal Advisors,Legal Services - Support,15/09/2021,œ540.00,œ0.00,Dere Street Barristers,231100,Revenue,STC115744 Â鶹ÊÓƵ,00CL,Business and Resources,General Pension Payments,Past Service Pension and Other Employee Costs,15/09/2021,œ540.74,œ0.00,Durham County Council Pension Fund,238010,Revenue,STC115761 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",School Travel Contracts,Special Educational Needs Transport,15/09/2021,œ547.20,œ0.00,Redacted - personal data,218930,Revenue,STC115767 Â鶹ÊÓƵ,00CL,"Children, Adults and Health Capital",Capital Grants to Third Parties,DFG Minor Adaptations,15/09/2021,œ560.00,œ0.00,Easibathe and Easiaccess Solutions,819002,Capital,STC115793 Â鶹ÊÓƵ,00CL,Regeneration and Environment,Property Reactive / General Repairs,R&M Schools Buyback,15/09/2021,œ560.00,œ0.00,TSUK Interiors Limited,232860,Revenue,STC115794 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Direct Payments for Social Care,Childrens Direct Payments,15/09/2021,œ571.04,œ0.00,Redacted - personal data,214410,Revenue,STC115806 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",School Travel Contracts,Special Educational Needs Transport,15/09/2021,œ577.60,œ0.00,Redacted - personal data,218930,Revenue,STC115821 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Direct Payments for Social Care,Childrens Direct Payments,15/09/2021,œ580.80,œ0.00,Redacted - personal data,214410,Revenue,STC115831 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Direct Payments for Social Care,Childrens Direct Payments,15/09/2021,œ580.80,œ0.00,Redacted - personal data,214410,Revenue,STC115832 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Direct Payments for Social Care,Childrens Direct Payments,15/09/2021,œ580.80,œ0.00,Redacted - personal data,214410,Revenue,STC115833 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Direct Payments for Social Care,Childrens Direct Payments,15/09/2021,œ589.76,œ0.00,Redacted - personal data,214410,Revenue,STC115840 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Direct Payments for Social Care,Childrens Direct Payments,15/09/2021,œ594.40,œ0.00,Redacted - personal data,214410,Revenue,STC115847 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Home Care - Complex Cases,CHC - Nursing,15/09/2021,œ595.84,œ0.00,Keyfort Group Ltd,219060,Revenue,STC115848 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Schools Administration Supplies,Beacon Centre School,15/09/2021,œ600.00,œ0.00,Chapman Data & Information Services,170080,Revenue,STC115868 Â鶹ÊÓƵ,00CL,Business and Resources,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,15/09/2021,œ616.00,œ0.00,John Nixon Limited,227000,Revenue,STC115910 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Direct Payments for Social Care,Childrens Direct Payments,15/09/2021,œ639.00,œ0.00,Redacted - personal data,214410,Revenue,STC115942 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Direct Payments for Social Care,Childrens Direct Payments,15/09/2021,œ639.00,œ0.00,Redacted - personal data,214410,Revenue,STC115943 Â鶹ÊÓƵ,00CL,Regeneration and Environment Capital,Capital Enhancement Costs,CP ? Cemetery Memorials Testing,15/09/2021,œ650.00,œ0.00,National Association Of Memorial Masons,820213,Capital,STC115955 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Home Care - Other Cases,Children with Disability Team,15/09/2021,œ651.70,œ0.00,Keyfort Group Ltd,213100,Revenue,STC115958 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",School Travel Contracts,Special Educational Needs Transport,15/09/2021,œ654.00,œ0.00,Redacted - personal data,218930,Revenue,STC115959 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",School Travel Contracts,Special Educational Needs Transport,15/09/2021,œ699.20,œ0.00,Redacted - personal data,218930,Revenue,STC116033 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",School Travel Contracts,Special Educational Needs Transport,15/09/2021,œ699.20,œ0.00,Redacted - personal data,218930,Revenue,STC116034 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",School Travel Contracts,Special Educational Needs Transport,15/09/2021,œ699.20,œ0.00,Redacted - personal data,218930,Revenue,STC116035 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",School Travel Contracts,Special Educational Needs Transport,15/09/2021,œ702.00,œ0.00,Redacted - personal data,218930,Revenue,STC116041 Â鶹ÊÓƵ,00CL,"Children, Adults and Health Capital",Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,15/09/2021,œ710.00,œ0.00,Easibathe and Easiaccess Solutions,819000,Capital,STC116050 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Housing Rent Suspense - Refunds,Tenants Refunds,15/09/2021,œ729.30,œ0.00,Redacted - personal data,710020,Revenue,STC116091 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",School Travel Contracts,Special Educational Needs Transport,15/09/2021,œ729.60,œ0.00,Redacted - personal data,218930,Revenue,STC116092 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",School Travel Contracts,Special Educational Needs Transport,15/09/2021,œ729.60,œ0.00,Redacted - personal data,218930,Revenue,STC116093 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Direct Payments for Social Care,Childrens Direct Payments,15/09/2021,œ733.48,œ0.00,Redacted - personal data,214410,Revenue,STC116096 Â鶹ÊÓƵ,00CL,Regeneration and Environment,Property Reactive / General Repairs,R&M Schools Buyback,15/09/2021,œ748.20,œ0.00,Windoor Services Ltd,232860,Revenue,STC116111 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Housing Rent Suspense - Refunds,Tenants Refunds,15/09/2021,œ766.24,œ0.00,Redacted - personal data,710020,Revenue,STC116141 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Direct Payments for Social Care,Childrens Direct Payments,15/09/2021,œ774.40,œ0.00,Redacted - personal data,214410,Revenue,STC116152 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",School Travel Contracts,Special Educational Needs Transport,15/09/2021,œ790.04,œ0.00,Redacted - personal data,218930,Revenue,STC116176 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",School Travel Contracts,Special Educational Needs Transport,15/09/2021,œ814.88,œ0.00,Redacted - personal data,218930,Revenue,STC116225 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Direct Payments for Social Care,Childrens Direct Payments,15/09/2021,œ822.80,œ0.00,Redacted - personal data,214410,Revenue,STC116233 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",School Travel Contracts,Special Educational Needs Transport,15/09/2021,œ836.00,œ0.00,Redacted - personal data,218930,Revenue,STC116247 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",School Travel Contracts,Special Educational Needs Transport,15/09/2021,œ836.00,œ0.00,Redacted - personal data,218930,Revenue,STC116248 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",School Travel Contracts,Special Educational Needs Transport,15/09/2021,œ836.00,œ0.00,Redacted - personal data,218930,Revenue,STC116249 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",School Travel Contracts,Special Educational Needs Transport,15/09/2021,œ836.00,œ0.00,Redacted - personal data,218930,Revenue,STC116250 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Home Care - Other Cases,Physical Support,15/09/2021,œ850.94,œ0.00,Pulse Health Care Limited,221001,Revenue,STC116268 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Other Service Contracts & Supplies,Holiday Activities & Food Grant,15/09/2021,œ869.00,œ0.00,Aspins Bakery Ltd t/a Raes Bakery,219830,Revenue,STC116285 Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Enhancement Costs,Road Resurfacing,15/09/2021,œ883.20,œ0.00,Northumberland County Council,850000,Capital,STC116295 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Schools Learning Equipment,Boldon Nursery,15/09/2021,œ887.70,œ0.00,NEXUS TEC LTD,110180,Revenue,STC116298 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Purchase of Stock Items,Community Equipment Service,15/09/2021,œ900.00,œ0.00,Seating Matters,221420,Revenue,STC116312 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Purchase of Stock Items,Community Equipment Service,15/09/2021,œ909.10,œ0.00,Nottingham Rehab Supplies (NRS Healthcare),221420,Revenue,STC116321 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Supported Living,Learning Disability Support,15/09/2021,œ959.20,œ0.00,United Response,221004,Revenue,STC116361 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Direct Payments for Social Care,Childrens Direct Payments,15/09/2021,œ968.00,œ0.00,Redacted - personal data,214410,Revenue,STC116370 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Direct Payments for Social Care,Childrens Direct Payments,15/09/2021,œ968.00,œ0.00,Redacted - personal data,214410,Revenue,STC116371 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",License Fees Payable,Assistive Technologies,15/09/2021,œ975.00,œ0.00,Alcove Ltd,221520,Revenue,STC116378 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Direct Payments for Social Care,Childrens Direct Payments,15/09/2021,"œ1,000.00",œ0.00,Redacted - personal data,214410,Revenue,STC116438 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",School Travel Contracts,Special Educational Needs Transport,15/09/2021,"œ1,064.00",œ0.00,Redacted - personal data,218930,Revenue,STC116494 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Direct Payments for Social Care,Childrens Direct Payments,15/09/2021,"œ1,064.80",œ0.00,Redacted - personal data,214410,Revenue,STC116496 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Direct Payments for Social Care,Childrens Direct Payments,15/09/2021,"œ1,064.80",œ0.00,Redacted - personal data,214410,Revenue,STC116497 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",School Travel Contracts,Special Educational Needs Transport,15/09/2021,"œ1,079.20",œ0.00,Redacted - personal data,218930,Revenue,STC116507 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Direct Payments for Social Care,Childrens Direct Payments,15/09/2021,"œ1,113.20",œ0.00,Redacted - personal data,214410,Revenue,STC116534 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Housing Rent Suspense - Refunds,Housing Rents Suspense Account,15/09/2021,"œ1,137.93",œ0.00,Redacted - personal data,710010,Revenue,STC116555 Â鶹ÊÓƵ,00CL,Business and Resources,Agency Staff - Non-Teachers,Legal Services - Support,15/09/2021,"œ1,139.50",œ0.00,The Oyster Partnership Ltd,231100,Revenue,STC116556 Â鶹ÊÓƵ,00CL,Business and Resources,Agency Staff - Non-Teachers,ICT & Digital Services,15/09/2021,"œ1,146.30",œ0.00,University of Sunderland,230440,Revenue,STC116561 Â鶹ÊÓƵ,00CL,Business and Resources,External Trainers Services,SLPD - Indoor & Outdoor Sport,15/09/2021,"œ1,150.00",œ0.00,Redacted - personal data,224082,Revenue,STC116562 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Agency Staff - Non-Teachers,The Sue Hedley Nursery,15/09/2021,"œ1,155.00",œ0.00,Redacted - personal data,110210,Revenue,STC116563 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Machine and Dispenser Hire / Lease,Laygate School,15/09/2021,"œ1,167.39",œ0.00,Siemens Financial Services Ltd,120150,Revenue,STC116568 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",School Travel Contracts,Special Educational Needs Transport,15/09/2021,"œ1,231.20",œ0.00,Redacted - personal data,218930,Revenue,STC116626 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Direct Payments for Social Care,Childrens Direct Payments,15/09/2021,"œ1,290.80",œ0.00,Redacted - personal data,214410,Revenue,STC116651 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Property Reactive / General Repairs,Sea View School,15/09/2021,"œ1,297.40",œ0.00,Optimal Decorating Contractors Limited,120020,Revenue,STC116655 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Housing Rent Suspense - Refunds,Tenants Refunds,15/09/2021,"œ1,320.23",œ0.00,Redacted - personal data,710020,Revenue,STC116669 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Housing Rent Suspense - Refunds,Tenants Refunds,15/09/2021,"œ1,373.91",œ0.00,Redacted - personal data,710020,Revenue,STC116690 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",School Travel Contracts,Special Educational Needs Transport,15/09/2021,"œ1,383.20",œ0.00,Redacted - personal data,218930,Revenue,STC116693 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Direct Payments for Social Care,Childrens Direct Payments,15/09/2021,"œ1,384.59",œ0.00,Redacted - personal data,214410,Revenue,STC116694 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Direct Payments for Social Care,Childrens Direct Payments,15/09/2021,"œ1,500.00",œ0.00,Redacted - personal data,214410,Revenue,STC116742 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Direct Payments for Social Care,Childrens Direct Payments,15/09/2021,"œ1,500.00",œ0.00,Redacted - personal data,214410,Revenue,STC116743 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",School Travel Contracts,Special Educational Needs Transport,15/09/2021,"œ1,550.40",œ0.00,Redacted - personal data,218930,Revenue,STC116771 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Agency Staff - Non-Teachers,ASC TRANSFORMATION,15/09/2021,"œ1,645.19",œ0.00,University of Sunderland,220208,Revenue,STC116799 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Direct Payments for Social Care,Childrens Direct Payments,15/09/2021,"œ1,672.39",œ0.00,Redacted - personal data,214410,Revenue,STC116823 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Telephone Charges,Assistive Technologies,15/09/2021,"œ1,800.00",œ0.00,Alcove Ltd,221520,Revenue,STC116867 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Agency Staff - Teachers,St Matthews RC Primary,15/09/2021,"œ1,872.55",œ0.00,Teaching Personnel Limited,133110,Revenue,STC116890 Â鶹ÊÓƵ,00CL,Business and Resources,Cash Collection Contract Sunderland Council,Banking & Cash Collection,15/09/2021,"œ1,874.21",œ0.00,Sunderland City Council,237040,Revenue,STC116891 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",School Travel Contracts,Special Educational Needs Transport,15/09/2021,"œ1,938.00",œ0.00,Redacted - personal data,218930,Revenue,STC116914 Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Advisors & Consultants Fees,ICT ? Desktop Refresh,15/09/2021,"œ1,960.74",œ0.00,University of Sunderland,857517,Capital,STC116926 Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Advisors & Consultants Fees,ICT ? Desktop Refresh,15/09/2021,"œ1,960.74",œ0.00,University of Sunderland,857517,Capital,STC116927 Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Advisors & Consultants Fees,ICT ? Desktop Refresh,15/09/2021,"œ1,960.74",œ0.00,University of Sunderland,857517,Capital,STC116928 Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Advisors & Consultants Fees,ICT ? Desktop Refresh,15/09/2021,"œ1,960.74",œ0.00,University of Sunderland,857517,Capital,STC116929 Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Advisors & Consultants Fees,ICT ? Desktop Refresh,15/09/2021,"œ1,960.74",œ0.00,University of Sunderland,857517,Capital,STC116930 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Direct Payments for Social Care,Childrens Direct Payments,15/09/2021,"œ2,006.18",œ0.00,Redacted - personal data,214410,Revenue,STC116950 Â鶹ÊÓƵ,00CL,Regeneration and Environment Capital,Capital Enhancement Costs,Holborn Energy DM-Boreholes Install,15/09/2021,"œ2,100.00",œ0.00,Senergy Wells Limited,854595,Capital,STC116966 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",School Travel Contracts,Special Educational Needs Transport,15/09/2021,"œ2,101.40",œ0.00,Redacted - personal data,218930,Revenue,STC116967 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Supported Living,Mental Health Support,15/09/2021,"œ2,142.00",œ0.00,Karbon Homes Ltd,221005,Revenue,STC116980 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Schools Administration Supplies,Lord Blyton Primary,15/09/2021,"œ2,150.00",œ0.00,RM Education Ltd,120760,Revenue,STC116983 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",School Travel Contracts,Special Educational Needs Transport,15/09/2021,"œ2,150.80",œ0.00,Redacted - personal data,218930,Revenue,STC116984 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Grant Payments - General,Adult Skills,15/09/2021,"œ2,254.00",œ0.00,Lokman Training Ltd,216191,Revenue,STC117010 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Devolved Formula Capital,Park View School,15/09/2021,"œ2,635.00",œ0.00,Coolbreeze FM Ltd,170060,Revenue,STC117089 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Direct Payments for Social Care,Childrens Direct Payments,15/09/2021,"œ2,734.60",œ0.00,Redacted - personal data,214410,Revenue,STC117099 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",School Travel Contracts,Special Educational Needs Transport,15/09/2021,"œ2,812.00",œ0.00,Redacted - personal data,218930,Revenue,STC117120 Â鶹ÊÓƵ,00CL,"Children, Adults and Health Capital",Capital Enhancement Costs,South Shields,15/09/2021,"œ2,950.00",œ0.00,Cundall,814021,Capital,STC117147 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Direct Payments for Social Care,Childrens Direct Payments,15/09/2021,"œ3,081.60",œ0.00,Redacted - personal data,214410,Revenue,STC117165 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Voluntary Sector - Boarded Out Children,Commissioned Fostering,15/09/2021,"œ3,128.57",œ0.00,Team Fostering ,213500,Revenue,STC117176 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Direct Payments for Social Care,Childrens Direct Payments,15/09/2021,"œ3,155.20",œ0.00,Redacted - personal data,214410,Revenue,STC117180 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Direct Payments for Social Care,Childrens Direct Payments,15/09/2021,"œ3,500.00",œ0.00,Redacted - personal data,214410,Revenue,STC117255 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Home Care - Other Cases,Physical Support,15/09/2021,"œ3,760.40",œ0.00,MyCare Services,221001,Revenue,STC117297 Â鶹ÊÓƵ,00CL,Regeneration and Environment Capital,Capital Enhancement Costs,Hebburn Mine Water Project,15/09/2021,"œ4,043.50",œ0.00,Driver Project Services Ltd,854571,Capital,STC117319 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Direct Payments for Social Care,Childrens Direct Payments,15/09/2021,"œ4,174.50",œ0.00,Redacted - personal data,214410,Revenue,STC117331 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",School Travel Contracts,Special Educational Needs Transport,15/09/2021,"œ4,575.20",œ0.00,Redacted - personal data,218930,Revenue,STC117358 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Supported Living,Learning Disability Support,15/09/2021,"œ4,735.00",œ0.00,Dimensions (UK) Ltd,221004,Revenue,STC117370 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Supported Living,Learning Disability Support,15/09/2021,"œ4,735.00",œ0.00,Dimensions (UK) Ltd,221004,Revenue,STC117371 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Residential Care,Learning Disability Support,15/09/2021,"œ5,887.80",œ0.00,Cambian Whinfell School Limited,221004,Revenue,STC117460 Â鶹ÊÓƵ,00CL,Regeneration and Environment Capital,Capital Enhancement Costs,Holborn Energy DM-Boreholes Install,15/09/2021,"œ6,475.00",œ0.00,Senergy Wells Limited,854595,Capital,STC117485 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",School Travel Contracts,Special Educational Needs Transport,15/09/2021,"œ6,619.60",œ0.00,Redacted - personal data,218930,Revenue,STC117492 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Other Service Contracts & Supplies,Holiday Activities & Food Grant,15/09/2021,"œ7,191.82",œ0.00,Ocean Road Community Association,219830,Revenue,STC117519 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Teachers Insurance,Biddick Hall Infants,15/09/2021,"œ9,461.00",œ0.00,Absence Protection Limited,120330,Revenue,STC117583 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Supported Living,Learning Disability Support,15/09/2021,"œ10,511.48",œ0.00,Dimensions (UK) Ltd,221004,Revenue,STC117605 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Private & Voluntary Sector - External Placements,Nursery ISB,15/09/2021,"œ10,702.13",œ0.00,Nurserytime Ltd,210090,Revenue,STC117613 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Supported Living,Learning Disability Support,15/09/2021,"œ12,450.20",œ0.00,Dimensions (UK) Ltd,221004,Revenue,STC117646 Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Advisors & Consultants Fees,Road Resurfacing,15/09/2021,"œ14,200.25",œ0.00,Ginger Lehmann Ltd,850000,Capital,STC117664 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Residential Care,Learning Disability Support,15/09/2021,"œ14,853.90",œ0.00,Cambian Whinfell School Limited,221004,Revenue,STC117670 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Supported Living,Learning Disability Support,15/09/2021,"œ18,804.20",œ0.00,Dimensions (UK) Ltd,221004,Revenue,STC117720 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",School Milk,Provision of Milk,15/09/2021,"œ22,466.50",œ0.00,Embleton Hall Dairies Ltd,217215,Revenue,STC117753 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Payments to Foundation Trust,Childrens - 0 to 19 Funding,15/09/2021,"œ256,583.00",œ0.00,South Tyneside & Sunderland NHS Foundation Trust,225128,Revenue,STC117903 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",PFI Unitary Charge - Fixed,South Shields Community School PFI,15/09/2021,"œ328,226.68",œ0.00,Inspiredspaces STaG (Projectco2) Limited,219701,Revenue,STC117908 Â鶹ÊÓƵ,00CL,Business and Resources,Waste PFI Payments to Gateshead,Waste Disposal PFI,15/09/2021,"œ635,737.21",œ0.00,Gateshead MBC,228370,Revenue,STC117915 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Day Care Marine Park,Fixtures & Fittings,15/09/2021,œ8.50,œ0.00,Wm Morrisons Store,215425,Revenue,000007686077982 Â鶹ÊÓƵ,00CL,Business and Resources,Employee Car Lease Scheme,Recharges for use of Council Vehicles,15/09/2021,"œ3,307.62",œ0.00,Northumbria Healthcare,230090,Revenue,000007686077992 Â鶹ÊÓƵ,00CL,Business and Resources,Employee Car Lease Scheme,Recharges for use of Council Vehicles,15/09/2021,"œ5,295.24",œ0.00,Northumbria Healthcare,230090,Revenue,000007686077996 Â鶹ÊÓƵ,00CL,Business and Resources,Employee Technology Solutions Scheme,Payments to Foundation Trust,15/09/2021,"œ3,781.77",œ0.00,Northumbria Healthcare,230091,Revenue,000007686077998 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Day Care Cluster 5 Bede,Catering Provisions,15/09/2021,œ44.19,œ0.00,Wm Morrisons Store,215466,Revenue,000007686078024 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Thurston Activity Centre,Catering Provisions,15/09/2021,œ16.66,œ0.00,Amznmktplace,219100,Revenue,000007686078030 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Thurston Activity Centre,Furniture & Equipment - General,15/09/2021,œ18.92,œ0.00,Amznmktplace Amazon.Co,219100,Revenue,000007686078034 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Whiteleas Way Residential Care Home,Furniture & Equipment - General,15/09/2021,œ94.96,œ0.00,Amznmktplace Amazon.Co,214020,Revenue,000007686078036 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Whiteleas Way Residential Care Home,Stationery,15/09/2021,œ19.47,œ0.00,Amznmktplace,214020,Revenue,000007686078042 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Day care Riverside,Catering Provisions,15/09/2021,œ11.72,œ0.00,Lidl Gb South Shields,215435,Revenue,000007686078148 Â鶹ÊÓƵ,00CL,Business and Resources,Covid-19,Software,15/09/2021,"œ1,918.80",œ0.00,Zoom.Us 888-799-9666,237100,Revenue,000007686078154 Â鶹ÊÓƵ,00CL,Business and Resources,Staff and Member Training,Furniture & Equipment - General,15/09/2021,œ25.47,œ0.00,Amznmktplace,232000,Revenue,000007686078270 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Day Care EEC,Catering Provisions,15/09/2021,œ44.69,œ0.00,Asda Stores 5889,215475,Revenue,000007686078276 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Dunn St JMI School Kitchen,Catering Provisions,15/09/2021,œ73.25,œ0.00,Jr Holland Foodservice,217370,Revenue,000007686078334 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Cleadon JMI School Kitchen,Catering Provisions,15/09/2021,œ53.05,œ0.00,Jr Holland Foodservice,217475,Revenue,000007686078324 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Hadrian JMI School Kitchen,Catering Provisions,15/09/2021,œ71.96,œ0.00,Jr Holland Foodservice,217460,Revenue,000007686078348 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Hebburn Lakes Primary School Kitchen,Catering Provisions,15/09/2021,-œ2.48,œ0.00,Jr Holland Foodservice,217553,Revenue,000007686078360 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Jarrow Cross School Kitchen,Catering Provisions,15/09/2021,œ116.26,œ0.00,Jr Holland Foodservice,217255,Revenue,000007686078366 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",St Bedes RC Junior School Kitchen Jarrow,Catering Provisions,15/09/2021,œ22.97,œ0.00,Jr Holland Foodservice,217265,Revenue,000007686078384 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",St Bedes RC Junior School Kitchen Jarrow,Catering Provisions,15/09/2021,œ3.40,œ0.00,Jr Holland Foodservice,217265,Revenue,000007686078376 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",St Bedes RC Junior School Kitchen Jarrow,Catering Provisions,15/09/2021,œ58.54,œ0.00,Jr Holland Foodservice,217265,Revenue,000007686078380 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",St Matthews RC JMI School Kitchen,Catering Provisions,15/09/2021,œ74.83,œ0.00,Jr Holland Foodservice,217430,Revenue,000007686078390 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Simonside Junior School Kitchen,Catering Provisions,15/09/2021,œ61.01,œ0.00,Jr Holland Foodservice,217330,Revenue,000007686078396 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Epinay School Kitchen,Catering Provisions,15/09/2021,œ108.70,œ0.00,Jr Holland Foodservice,217490,Revenue,000007686078406 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Commty Equipment Service,Purchase of Stock Items,15/09/2021,œ62.50,œ0.00,Www.Instantprint.C,221420,Revenue,000007686078410 Â鶹ÊÓƵ,00CL,Business and Resources,Haven point,Furniture & Equipment - General,15/09/2021,œ34.48,œ0.00,Premier Farnell,222950,Revenue,000007686078414 Â鶹ÊÓƵ,00CL,Business and Resources,Haven Point - Catering,Catering Provisions,15/09/2021,œ235.50,œ0.00,On A Roll Sandwich Com,222865,Revenue,000007686078422 Â鶹ÊÓƵ,00CL,Business and Resources,The Word Cafe,Catering Provisions,15/09/2021,œ225.67,œ0.00,On A Roll Sandwich Com,222853,Revenue,000007686078426 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Quarriers,Catering Provisions,15/09/2021,œ17.32,œ0.00,Kfc-Hartlepool,224221,Revenue,000007686077902 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Quarriers,Stationery,15/09/2021,œ10.49,œ0.00,Amznmktplace,224221,Revenue,000007686077906 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Participation,Other Service Contracts & Supplies,15/09/2021,œ8.07,œ0.00,Heron Foods,212070,Revenue,000007686077912 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Leaving Care Service,Client Allowances,15/09/2021,œ14.28,œ0.00,B&M 156 - South Shield,213300,Revenue,000007686077924 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Leaving Care Service,Foster Carers Other Fees & Expenses,15/09/2021,œ434.00,œ0.00,Carpet And Rug Warehou,213300,Revenue,000007686077970 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Client Travel & Charges,Integrated Looked After Children General,16/09/2021,œ500.00,œ0.00,Redacted - personal data,213300,Revenue,STC115637 Â鶹ÊÓƵ,00CL,Business and Resources,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,16/09/2021,œ506.00,œ0.00,Sunbelt Rentals Ltd ,227000,Revenue,STC115656 Â鶹ÊÓƵ,00CL,Business and Resources,Cleaning Charges,Allotments,16/09/2021,œ510.00,œ0.00,Biffa Waste Services Ltd,223600,Revenue,STC115667 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Purchase of Stock Items,CES Pressure Nursing Alternating,16/09/2021,œ523.50,œ0.00,Frontier Therapeutics Ltd,221430,Revenue,STC115698 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Schools Learning Equipment,Toner Avenue Primary,16/09/2021,œ535.64,œ0.00,Yorkshire Purchasing Organisation,120830,Revenue,STC115730 Â鶹ÊÓƵ,00CL,Business and Resources,Highways & ST Homes Trading Equipment & Materials,Engineer Works D.L.O. - Cont. Highways,16/09/2021,œ539.00,œ0.00,TM Lincs,227630,Revenue,STC115740 Â鶹ÊÓƵ,00CL,Business and Resources,Legal Advisors,Legal Services - Support,16/09/2021,œ540.00,œ0.00,Dere Street Barristers,231100,Revenue,STC115745 Â鶹ÊÓƵ,00CL,Business and Resources,Legal Advisors,Legal Services - Support,16/09/2021,œ540.00,œ0.00,Dere Street Barristers,231100,Revenue,STC115746 Â鶹ÊÓƵ,00CL,Business and Resources,Legal Advisors,Legal Services - Support,16/09/2021,œ540.00,œ0.00,Dere Street Barristers,231100,Revenue,STC115747 Â鶹ÊÓƵ,00CL,Business and Resources,Legal Advisors,Legal Services - Support,16/09/2021,œ540.00,œ0.00,Dere Street Barristers,231100,Revenue,STC115748 Â鶹ÊÓƵ,00CL,Business and Resources,Legal Advisors,Legal Services - Support,16/09/2021,œ540.00,œ0.00,Dere Street Barristers,231100,Revenue,STC115749 Â鶹ÊÓƵ,00CL,Business and Resources,Legal Advisors,Legal Services - Support,16/09/2021,œ540.00,œ0.00,Dere Street Barristers,231100,Revenue,STC115750 Â鶹ÊÓƵ,00CL,Business and Resources,Legal Advisors,Legal Services - Support,16/09/2021,œ540.00,œ0.00,Dere Street Barristers,231100,Revenue,STC115751 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Schools Learning Equipment,Toner Avenue Primary,16/09/2021,œ540.39,œ0.00,Yorkshire Purchasing Organisation,120830,Revenue,STC115760 Â鶹ÊÓƵ,00CL,Business and Resources,Hire of Non Council Vehicles,Fleet Management - Transport Operations,16/09/2021,œ544.36,œ0.00,Enterprise Flex-E-Rent,227000,Revenue,STC115763 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Purchase of Stock Items,Assistive Technologies,16/09/2021,œ552.50,œ0.00,Tunstall Healthcare (UK) Ltd,221520,Revenue,STC115776 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Schools Learning Equipment,Bamburgh School,16/09/2021,œ587.35,œ0.00,Redacted - personal data,170000,Revenue,STC115838 Â鶹ÊÓƵ,00CL,Regeneration and Environment Capital,Capital Advisors & Consultants Fees,South Shields Town Centre Regen,16/09/2021,œ592.80,œ0.00,Sanderson Weatherall,828512,Capital,STC115845 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Schools Learning Equipment,Biddick Hall Juniors,16/09/2021,œ600.00,œ0.00,Relax Kids,120280,Revenue,STC115869 Â鶹ÊÓƵ,00CL,Regeneration and Environment,Property Reactive / General Repairs,R&M Factories,16/09/2021,œ626.21,œ0.00,Ring Ready 20007 Limited,232808,Revenue,STC115926 Â鶹ÊÓƵ,00CL,Regeneration and Environment,Property Reactive / General Repairs,R&M Schools Buyback,16/09/2021,œ630.00,œ0.00,Total Leisure Engineering,232860,Revenue,STC115933 Â鶹ÊÓƵ,00CL,Regeneration and Environment,Property Reactive / General Repairs,R&M Schools Buyback,16/09/2021,œ697.50,œ0.00,Total Leisure Engineering,232860,Revenue,STC116032 Â鶹ÊÓƵ,00CL,Regeneration and Environment Capital,Capital Demolition Costs,Future High Streets Fund,16/09/2021,œ713.11,œ0.00,Ring Ready 20007 Limited,828532,Capital,STC116053 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Home Care - Other Cases,Physical Support,16/09/2021,œ795.96,œ0.00,Bluebird Care,221001,Revenue,STC116201 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Rents Paid - General,Integrated Looked After Children General,16/09/2021,œ800.00,œ0.00,YMCA Sunderland,213300,Revenue,STC116212 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Schools Learning Equipment,Toner Avenue Primary,16/09/2021,œ815.58,œ0.00,Yorkshire Purchasing Organisation,120830,Revenue,STC116228 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Other Service Contracts & Supplies,Sec 17 - Central Pot,16/09/2021,œ816.00,œ0.00,Ability Smart Limited,213602,Revenue,STC116229 Â鶹ÊÓƵ,00CL,Regeneration and Environment Capital,Capital Enhancement Costs,Works to Allow Asset Transfers,16/09/2021,œ844.44,œ0.00,Ring Ready 20007 Limited,856530,Capital,STC116263 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Home Care - Other Cases,Physical Support,16/09/2021,œ853.80,œ0.00,Bluebird Care,221001,Revenue,STC116271 Â鶹ÊÓƵ,00CL,Regeneration and Environment,Capital Enhancement Costs,Viking Energy Network Jarrow,16/09/2021,œ972.00,œ0.00,DWF LLP (DWF Law LLP),854570,Capital,STC116377 Â鶹ÊÓƵ,00CL,Regeneration and Environment,Property Reactive / General Repairs,R&M Schools Buyback,16/09/2021,œ975.00,œ0.00,AM & B Wilson Limited,232860,Revenue,STC116379 Â鶹ÊÓƵ,00CL,Balance Sheet,Debtors - Cycle Salary Deduction Scheme,Balance Sheet Corporate Finance,16/09/2021,"œ1,046.67",œ0.00,Cyclescheme Limited,999999,Balance Sheet,STC116479 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Schools Curriculum Printing,Harton Primary,16/09/2021,"œ1,049.99",œ0.00,Smart Office Systems Ltd,120711,Revenue,STC116481 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Other Service Contracts & Supplies,Sec 17 - Central Pot,16/09/2021,"œ1,050.83",œ0.00,Ability Smart Limited,213602,Revenue,STC116486 Â鶹ÊÓƵ,00CL,Business and Resources,Other Service Contracts & Supplies,Fleet Management - Workshop Operations,16/09/2021,"œ1,072.69",œ0.00,Gott Technical Services Ltd,227030,Revenue,STC116500 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Purchase of Stock Items,CES Pressure Nursing Alternating,16/09/2021,"œ1,100.00",œ0.00,Direct Healthcare Group,221430,Revenue,STC116528 Â鶹ÊÓƵ,00CL,Business and Resources,Postage Charges,Admin - Central Admin,16/09/2021,"œ1,104.62",œ0.00,Purchase Power,231320,Revenue,STC116529 Â鶹ÊÓƵ,00CL,Regeneration and Environment Capital,Capital Enhancement Costs,Industrial Estates,16/09/2021,"œ1,127.00",œ0.00,Ring Ready 20007 Limited,820078,Capital,STC116542 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Computer Equipment and Hardware,St Oswalds RC Primary,16/09/2021,"œ1,185.00",œ0.00,KBR (Keeping Business Running) Ltd ,133050,Revenue,STC116575 Â鶹ÊÓƵ,00CL,Business and Resources,Coroners Services,Coroners Service,16/09/2021,"œ1,200.00",œ0.00,PCG Medicolegal Limited,237020,Revenue,STC116597 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Grant Payments - General,Adult Skills,16/09/2021,"œ1,239.84",œ0.00,TRN (Train) Ltd,216191,Revenue,STC116629 Â鶹ÊÓƵ,00CL,Regeneration and Environment,Property Reactive / General Repairs,R&M Regeneration & Property,16/09/2021,"œ1,302.36",œ0.00,Pyrocel Ltd,232810,Revenue,STC116659 Â鶹ÊÓƵ,00CL,Regeneration and Environment,Property Reactive / General Repairs,R&M Schools Buyback,16/09/2021,"œ1,339.80",œ0.00,Ring Ready 20007 Limited,232860,Revenue,STC116676 Â鶹ÊÓƵ,00CL,Regeneration and Environment Capital,Capital Advisors & Consultants Fees,South Shields Town Centre Regen,16/09/2021,"œ1,372.80",œ0.00,Sanderson Weatherall,828512,Capital,STC116689 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Purchase of Stock Items,Assistive Technologies,16/09/2021,"œ1,632.00",œ0.00,Tunstall Healthcare (UK) Ltd,221520,Revenue,STC116793 Â鶹ÊÓƵ,00CL,Business and Resources,Agency Staff - Non-Teachers,Legal Services - Support,16/09/2021,"œ1,643.00",œ0.00,The Oyster Partnership Ltd,231100,Revenue,STC116798 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Grant Payments - General,Adult Skills,16/09/2021,"œ1,737.00",œ0.00,TLG Business Services (The Launch Group),216191,Revenue,STC116851 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Home Care - Other Cases,Physical Support,16/09/2021,"œ1,753.92",œ0.00,City Care Sunderland,221001,Revenue,STC116852 Â鶹ÊÓƵ,00CL,Business and Resources,Other Service Contracts & Supplies,Fleet Management - Workshop Operations,16/09/2021,"œ1,775.00",œ0.00,Gott Technical Services Ltd,227030,Revenue,STC116858 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Home Care - Other Cases,Physical Support,16/09/2021,"œ1,777.08",œ0.00,Bluebird Care,221001,Revenue,STC116859 Â鶹ÊÓƵ,00CL,Business and Resources,Agency Staff - Non-Teachers,Pensions Office,16/09/2021,"œ1,785.30",œ0.00,Geometric Results International,230710,Revenue,STC116862 Â鶹ÊÓƵ,00CL,Business and Resources,Servicing/Electric Testing of Equipment,ICT & Digital Services,16/09/2021,"œ2,009.94",œ0.00,BT - British Telecommunications PLC,230440,Revenue,STC116951 Â鶹ÊÓƵ,00CL,Regeneration and Environment,Other Service Contracts & Supplies,Kickstart,16/09/2021,"œ2,089.00",œ0.00,Training in Care Ltd,215959,Revenue,STC116963 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Rents Paid - General,Integrated Looked After Children General,16/09/2021,"œ2,148.92",œ0.00,Places for People Living+ Limited,213300,Revenue,STC116982 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Supported Living,Learning Disability Support,16/09/2021,"œ2,170.80",œ0.00,Mencap,221004,Revenue,STC116987 Â鶹ÊÓƵ,00CL,Business and Resources,Legal Advisors,Legal Services - Support,16/09/2021,"œ2,220.00",œ0.00,Dere Street Barristers,231100,Revenue,STC117001 Â鶹ÊÓƵ,00CL,Regeneration and Environment,Property Reactive / General Repairs,R&M Schools Buyback,16/09/2021,"œ2,362.00",œ0.00,Ring Ready 20007 Limited,232860,Revenue,STC117032 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Home Care - Other Cases,Physical Support,16/09/2021,"œ2,372.48",œ0.00,Bluebird Care,221001,Revenue,STC117034 Â鶹ÊÓƵ,00CL,Business and Resources,Legal Advisors,Legal Services - Support,16/09/2021,"œ2,700.00",œ0.00,Dere Street Barristers,231100,Revenue,STC117094 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Home Care - Other Cases,Physical Support,16/09/2021,"œ2,715.68",œ0.00,Bluebird Care,221001,Revenue,STC117095 Â鶹ÊÓƵ,00CL,Regeneration and Environment,Property Reactive / General Repairs,R&M Schools Buyback,16/09/2021,"œ2,978.44",œ0.00,Ring Ready 20007 Limited,232860,Revenue,STC117149 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Voluntary Sector - Boarded Out Children,Commissioned Fostering,16/09/2021,"œ3,248.67",œ0.00,The Fostering Company North East Limited,213500,Revenue,STC117206 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Voluntary Sector - Boarded Out Children,Commissioned Fostering,16/09/2021,"œ3,374.93",œ0.00,The Fostering Company North East Limited,213500,Revenue,STC117228 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Voluntary Sector - Boarded Out Children,Commissioned Fostering,16/09/2021,"œ3,374.93",œ0.00,The Fostering Company North East Limited,213500,Revenue,STC117229 Â鶹ÊÓƵ,00CL,Regeneration and Environment,Other Service Contracts & Supplies,Transport Futures,16/09/2021,"œ3,450.00",œ0.00,TRICS Consortium Ltd,236600,Revenue,STC117251 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Voluntary Sector - Boarded Out Children,Commissioned Fostering,16/09/2021,"œ3,470.10",œ0.00,The Fostering Company North East Limited,213500,Revenue,STC117253 Â鶹ÊÓƵ,00CL,"Children, Adults and Health Capital",Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,16/09/2021,"œ3,851.00",œ0.00,Stannah Lift Services Ltd,819000,Capital,STC117308 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Other Service Contracts & Supplies,Holiday Activities & Food Grant,16/09/2021,"œ4,136.00",œ0.00,Hebburn Helps,219830,Revenue,STC117329 Â鶹ÊÓƵ,00CL,Business and Resources,Legal Advisors,Legal Services - Support,16/09/2021,"œ4,320.00",œ0.00,Dere Street Barristers,231100,Revenue,STC117341 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Client Travel & Charges,Integrated Looked After Children General,16/09/2021,"œ4,500.00",œ0.00,The Share Foundation,213300,Revenue,STC117353 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Voluntary Sector - Boarded Out Children,Commissioned Fostering,16/09/2021,"œ5,346.17",œ0.00,Foster Cares Limited,213500,Revenue,STC117422 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Voluntary Sector - Boarded Out Children,Commissioned Fostering,16/09/2021,"œ5,568.44",œ0.00,The Fostering Company North East Limited,213500,Revenue,STC117440 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Computer Equipment and Hardware,Keelmans Way School,16/09/2021,"œ6,640.50",œ0.00,TheTeacherCloud Ltd (Evidence for Learning),170070,Revenue,STC117494 Â鶹ÊÓƵ,00CL,Regeneration and Environment,Other Service Contracts & Supplies,Housing Policy,16/09/2021,"œ6,650.00",œ0.00,David Tolson Partnership Ltd,236560,Revenue,STC117497 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Other Service Contracts & Supplies,Holiday Activities & Food Grant,16/09/2021,"œ10,080.10",œ0.00,Hebburn Helps,219830,Revenue,STC117594 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Devolved Formula Capital,Westoe Crown,16/09/2021,"œ15,181.25",œ0.00,Information & Data Network Supplies Limited (IDN Supplies),120010,Revenue,STC117673 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Grant Payments - General,Adult Skills,16/09/2021,"œ15,342.70",œ0.00,Learning Concepts Ltd,216191,Revenue,STC117677 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Voluntary Sector - Boarded Out Children,Out of Area Placements,16/09/2021,"œ16,500.00",œ0.00,Investing in Children CIC,213700,Revenue,STC117694 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Voluntary Sector - Boarded Out Children,Out of Area Placements,16/09/2021,"œ18,821.34",œ0.00,Cambian Group plc,213700,Revenue,STC117721 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Voluntary Sector - Boarded Out Children,Out of Area Placements,16/09/2021,"œ19,042.99",œ0.00,Cambian Group plc,213700,Revenue,STC117724 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Out of Borough School Fees,Out of Area Placements,16/09/2021,"œ20,614.44",œ0.00,ID Residential ,213700,Revenue,STC117736 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Supported Living,Learning Disability Support,16/09/2021,"œ27,774.76",œ0.00,Creative Support Ltd,221004,Revenue,STC117776 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Independent Sector Payments Public Health,BETTER MENTAL HEALTH GRANT,16/09/2021,"œ30,920.00",œ0.00,Womens Health in South Tyneside (WHIST),225194,Revenue,STC117790 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Other Service Contracts & Supplies,Holiday Activities & Food Grant,16/09/2021,"œ32,400.00",œ0.00,Hospitality & Hope,219830,Revenue,STC117794 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Independent Sector Payments Public Health,BETTER MENTAL HEALTH GRANT,16/09/2021,"œ38,015.00",œ0.00,Womens Health in South Tyneside (WHIST),225194,Revenue,STC117814 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Nursing Care,Mental Health Support,16/09/2021,"œ45,154.20",œ0.00,Careline Lifestyles Ltd,221005,Revenue,STC117824 Â鶹ÊÓƵ,00CL,Business and Resources,Agency Staff - Non-Teachers,Agency Contract Suspense,16/09/2021,"œ57,828.12",œ0.00,Geometric Results International,238650,Revenue,STC117842 Â鶹ÊÓƵ,00CL,Regeneration and Environment Capital,Capital Compensation Payments,Frederick Street Acquisitions,16/09/2021,"œ275,556.00",œ0.00,Hindle Campbell Law,828504,Capital,STC117906 Â鶹ÊÓƵ,00CL,Regeneration and Environment Capital,Capital Land & Building Purchases,Future High Streets Fund,16/09/2021,"œ451,675.80",œ0.00,DWF LLP (DWF Law LLP),828532,Capital,STC117912 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",ILAC1,Travel Expenses,16/09/2021,œ117.00,œ0.00,Hotel At Booking.Com,213310,Revenue,000007689958826 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Bedeburn JMI School Kitchen,Catering Provisions,16/09/2021,œ37.49,œ0.00,Jr Holland Foodservice,217435,Revenue,000007689959142 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Cleadon JMI School Kitchen,Catering Provisions,16/09/2021,œ21.00,œ0.00,Jr Holland Foodservice,217475,Revenue,000007689959144 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Thurston Activity Centre,Furniture & Equipment - General,16/09/2021,œ22.35,œ0.00,Rs Components,219100,Revenue,000007689958868 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Cleadon JMI School Kitchen,Catering Provisions,16/09/2021,œ92.97,œ0.00,Jr Holland Foodservice,217475,Revenue,000007689959148 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",East Boldon Junior School Kitchen,Catering Provisions,16/09/2021,œ168.86,œ0.00,Jr Holland Foodservice,217295,Revenue,000007689959154 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",East Boldon Junior School Kitchen,Catering Provisions,16/09/2021,œ3.84,œ0.00,Jr Holland Foodservice,217295,Revenue,000007689959156 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Fellgate Junior School Kitchen,Catering Provisions,16/09/2021,œ62.27,œ0.00,Jr Holland Foodservice,217340,Revenue,000007689959166 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Hedworthfield JMI School Kitchen,Catering Provisions,16/09/2021,œ51.63,œ0.00,Jr Holland Foodservice,217320,Revenue,000007689959176 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Marsden JMI School Kitchen,Catering Provisions,16/09/2021,œ29.96,œ0.00,Jr Holland Foodservice,217290,Revenue,000007689959198 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",All Saints CE JMI School Kitchen,Catering Provisions,16/09/2021,œ72.65,œ0.00,Jr Holland Foodservice,217325,Revenue,000007689959186 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Marine Park JMI School Kitchen,Catering Provisions,16/09/2021,œ90.03,œ0.00,Jr Holland Foodservice,217380,Revenue,000007689959194 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Monkton Junior School Kitchen,Catering Provisions,16/09/2021,œ22.25,œ0.00,Jr Holland Foodservice,217350,Revenue,000007689959202 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Monkton Infant School Kitchen,Catering Provisions,16/09/2021,œ27.27,œ0.00,Jr Holland Foodservice,217280,Revenue,000007689959204 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Section 17 Central Code,Other Service Contracts & Supplies,16/09/2021,-œ66.00,œ0.00,Gateshead Council Moto,213602,Revenue,000007689958936 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Section 17 Central Code,Other Service Contracts & Supplies,16/09/2021,œ24.00,œ0.00,Newcastle City Council,213602,Revenue,000007689958934 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",St James RC JMI School Kitchen,Catering Provisions,16/09/2021,œ55.10,œ0.00,Jr Holland Foodservice,217275,Revenue,000007689959216 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",St Oswalds CE JMI School Kitchen,Catering Provisions,16/09/2021,œ52.50,œ0.00,Jr Holland Foodservice,217365,Revenue,000007689959220 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Toner Avenue Junior School Kitchen,Catering Provisions,16/09/2021,œ104.10,œ0.00,Jr Holland Foodservice,217395,Revenue,000007689959236 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Valley View JMI School Kitchen,Catering Provisions,16/09/2021,œ5.10,œ0.00,Jr Holland Foodservice,217470,Revenue,000007689959240 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Valley View JMI School Kitchen,Catering Provisions,16/09/2021,œ74.97,œ0.00,Jr Holland Foodservice,217470,Revenue,000007689959242 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",West Boldon JMI School Kitchen,Catering Provisions,16/09/2021,œ57.72,œ0.00,Jr Holland Foodservice,217335,Revenue,000007689959248 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Westoe Crown School Kitchen,Catering Provisions,16/09/2021,œ4.37,œ0.00,Jr Holland Foodservice,217390,Revenue,000007689959256 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Westoe Crown School Kitchen,Catering Provisions,16/09/2021,œ96.39,œ0.00,Jr Holland Foodservice,217390,Revenue,000007689959260 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Whitburn Junior School Kitchen,Catering Provisions,16/09/2021,œ49.97,œ0.00,Jr Holland Foodservice,217250,Revenue,000007689959264 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Hebburn Comp School Kitchen,Catering Provisions,16/09/2021,œ134.09,œ0.00,Jr Holland Foodservice,217540,Revenue,000007689959270 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Hebburn Comp School Kitchen,Catering Provisions,16/09/2021,œ28.78,œ0.00,Jr Holland Foodservice,217540,Revenue,000007689959274 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Epinay School Kitchen,Catering Provisions,16/09/2021,œ21.00,œ0.00,Jr Holland Foodservice,217490,Revenue,000007689959296 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Bedewell Junior School Kitchen,Catering Provisions,16/09/2021,œ42.55,œ0.00,Jr Holland Foodservice,217285,Revenue,000007689959302 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Participation,Other Service Contracts & Supplies,16/09/2021,œ18.00,œ0.00,Alphabetti Theatre,212070,Revenue,000007689958720 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Quarriers,Catering Provisions,16/09/2021,œ30.50,œ0.00,Cock Crow Inn,224221,Revenue,000007689958706 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Participation,Other Service Contracts & Supplies,16/09/2021,œ20.83,œ0.00,Iz Alphabetti The,212070,Revenue,000007689958712 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Participation,Other Service Contracts & Supplies,16/09/2021,œ10.83,œ0.00,Alphabetti Theatre,212070,Revenue,000007689958716 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Participation,Other Service Contracts & Supplies,16/09/2021,œ6.41,œ0.00,Burger King,212070,Revenue,000007689958722 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",The Place,Other Service Contracts & Supplies,16/09/2021,œ31.44,œ0.00,Amazon.Co.Uk Ky63V1W75,214200,Revenue,000007689959044 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Parkview school,Catering Provisions,16/09/2021,œ15.16,œ0.00,Jr Holland Foodservice,217554,Revenue,000007689959306 Â鶹ÊÓƵ,00CL,Business and Resources,Hebburn Central,Cleaning Expenses,16/09/2021,œ32.55,œ0.00,Gb43_Gbp,222875,Revenue,000007689959310 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Leaving Care Service,Client Allowances,16/09/2021,œ25.00,œ0.00,Jd Sports Plc,213300,Revenue,000007689958744 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",The Place,Other Service Contracts & Supplies,16/09/2021,œ84.96,œ0.00,Amazon.Co.Uk Y71Zm0585,214200,Revenue,000007689959046 Â鶹ÊÓƵ,00CL,Business and Resources,Highways & ST Homes Trading Equipment & Materials,Engineer Works D.L.O. - Cont. Highways,17/09/2021,œ529.08,œ0.00,Breedon Trading Ltd,227630,Revenue,STC115710 Â鶹ÊÓƵ,00CL,Business and Resources,Highways & ST Homes Trading Equipment & Materials,Engineer Works D.L.O. - Cont. Highways,17/09/2021,œ529.08,œ0.00,Breedon Trading Ltd,227630,Revenue,STC115711 Â鶹ÊÓƵ,00CL,Business and Resources,Highways & ST Homes Trading Equipment & Materials,Engineer Works D.L.O. - Cont. Highways,17/09/2021,œ529.08,œ0.00,Breedon Trading Ltd,227630,Revenue,STC115712 Â鶹ÊÓƵ,00CL,Business and Resources,Legal Advisors,Legal Services - Support,17/09/2021,œ540.00,œ0.00,Dere Street Barristers,231100,Revenue,STC115752 Â鶹ÊÓƵ,00CL,Business and Resources,Legal Advisors,Legal Services - Support,17/09/2021,œ540.00,œ0.00,Dere Street Barristers,231100,Revenue,STC115753 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Furniture & Equipment - General,Locality 2 - Day care - (Boldon),17/09/2021,œ545.00,œ0.00,KBR (Keeping Business Running) Ltd ,215465,Revenue,STC115764 Â鶹ÊÓƵ,00CL,Business and Resources,Legal Advisors,Legal Services - Support,17/09/2021,œ550.00,œ0.00,Parklane Plowden ,231100,Revenue,STC115772 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Purchase of Stock Items,Assistive Technologies,17/09/2021,œ552.50,œ0.00,Tunstall Healthcare (UK) Ltd,221520,Revenue,STC115777 Â鶹ÊÓƵ,00CL,Regeneration and Environment,Property Reactive / General Repairs,Business Incubation : Jarrow Business Centre,17/09/2021,œ564.88,œ0.00,North VS Ltd ,235970,Revenue,STC115798 Â鶹ÊÓƵ,00CL,Regeneration and Environment,Non-Staff Advertising,Statutory Notices,17/09/2021,œ567.00,œ0.00,JPI Media Publishing,236050,Revenue,STC115800 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Schools Admin Printing,Bedeburn Primary,17/09/2021,œ573.27,œ0.00,Carter Business Systems Ltd,120550,Revenue,STC115814 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Postage Charges,Jarrow School,17/09/2021,œ600.00,œ0.00,Redacted - personal data,140330,Revenue,STC115870 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Supported Living,Learning Disability Support,17/09/2021,œ620.00,œ0.00,St Annes Community Services,221004,Revenue,STC115918 Â鶹ÊÓƵ,00CL,Business and Resources,"Contributions, Refunds & Discounts",Supplier Incentive Programme,17/09/2021,œ673.71,œ0.00,St Annes Community Services,238600,Revenue,STC115994 Â鶹ÊÓƵ,00CL,Business and Resources,Other Service Contracts & Supplies,Council Tax and Business Rates Collection,17/09/2021,œ701.65,œ0.00,Critiqom Limited,230140,Revenue,STC116040 Â鶹ÊÓƵ,00CL,Business and Resources,Waste Transfer,Recycling Village,17/09/2021,œ734.72,œ0.00,Tyne Tees Security Ltd,228400,Revenue,STC116097 Â鶹ÊÓƵ,00CL,Business and Resources,Highways & ST Homes Trading Equipment & Materials,Engineer Works D.L.O. - Cont. Highways,17/09/2021,œ749.53,œ0.00,Breedon Trading Ltd,227630,Revenue,STC116112 Â鶹ÊÓƵ,00CL,Business and Resources,Highways & ST Homes Trading Equipment & Materials,Engineer Works D.L.O. - Cont. Highways,17/09/2021,œ749.53,œ0.00,Breedon Trading Ltd,227630,Revenue,STC116113 Â鶹ÊÓƵ,00CL,Business and Resources,Highways & ST Homes Trading Equipment & Materials,Engineer Works D.L.O. - Cont. Highways,17/09/2021,œ793.62,œ0.00,Breedon Trading Ltd,227630,Revenue,STC116181 Â鶹ÊÓƵ,00CL,Regeneration and Environment,Property Reactive / General Repairs,R&M Regeneration & Property,17/09/2021,œ795.00,œ0.00,AM & B Wilson Limited,232810,Revenue,STC116197 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",School Support Services,ISB Contingencies High Needs Block,17/09/2021,œ807.00,œ0.00,National Teaching and Advisory Service Ltd,217740,Revenue,STC116222 Â鶹ÊÓƵ,00CL,Business and Resources,Legal Advisors,Legal Services - Support,17/09/2021,œ810.00,œ0.00,Dere Street Barristers,231100,Revenue,STC116224 Â鶹ÊÓƵ,00CL,Regeneration and Environment,Grant Payments - General,NOTCA Adult Education,17/09/2021,œ868.50,œ0.00,Logistics Skill & Consultancy Ltd,215956,Revenue,STC116282 Â鶹ÊÓƵ,00CL,Business and Resources,Highways & ST Homes Trading Equipment & Materials,Engineer Works D.L.O. - Cont. Highways,17/09/2021,œ881.80,œ0.00,Breedon Trading Ltd,227630,Revenue,STC116292 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Supported Living,Learning Disability Support,17/09/2021,œ900.48,œ0.00,St Annes Community Services,221004,Revenue,STC116314 Â鶹ÊÓƵ,00CL,Regeneration and Environment,Other Service Contracts & Supplies,Kickstart,17/09/2021,œ941.16,œ0.00,Vision & Hearing Support Gateshead and South Tyneside,215959,Revenue,STC116351 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Purchase of Stock Items,Assistive Technologies,17/09/2021,œ959.85,œ0.00,Tunstall Healthcare (UK) Ltd,221520,Revenue,STC116362 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Purchase of Stock Items,Assistive Technologies,17/09/2021,œ960.00,œ0.00,Buddi Limited,221520,Revenue,STC116364 Â鶹ÊÓƵ,00CL,Business and Resources,Software,ICT & Digital Services,17/09/2021,œ980.00,œ0.00,Civica UK Limited,230440,Revenue,STC116381 Â鶹ÊÓƵ,00CL,Regeneration and Environment,Other Service Contracts & Supplies,Kickstart,17/09/2021,"œ1,010.75",œ0.00,Vision & Hearing Support Gateshead and South Tyneside ,215959,Revenue,STC116445 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Home Care - Other Cases,Physical Support,17/09/2021,"œ1,094.94",œ0.00,Nova Payroll Management Ltd,221001,Revenue,STC116521 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Purchase of Stock Items,Community Equipment Service,17/09/2021,"œ1,116.30",œ0.00,Invacare Ltd,221420,Revenue,STC116535 Â鶹ÊÓƵ,00CL,Regeneration and Environment,Grant Payments - General,NOTCA Adult Education,17/09/2021,"œ1,128.00",œ0.00,Logistics Skill & Consultancy Ltd,215956,Revenue,STC116544 Â鶹ÊÓƵ,00CL,Business and Resources,Resaleable Items,Haven Point,17/09/2021,"œ1,502.00",œ0.00,J P Lennard Limited,222950,Revenue,STC116748 Â鶹ÊÓƵ,00CL,Regeneration and Environment,Schools Maintenance Non-Buyback,R&M Non-Buyback,17/09/2021,"œ1,509.43",œ0.00,Windoor Services Ltd,232870,Revenue,STC116752 Â鶹ÊÓƵ,00CL,Business and Resources,Cleaning Charges,Haven Point,17/09/2021,"œ1,536.38",œ0.00,Brenntag UK Group Ltd aka Albion Chemicals Ltd,222950,Revenue,STC116763 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Purchase of Stock Items,Assistive Technologies,17/09/2021,"œ1,632.00",œ0.00,Tunstall Healthcare (UK) Ltd,221520,Revenue,STC116794 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Agency Staff - Non-Teachers,ASC TRANSFORMATION,17/09/2021,"œ1,785.69",œ0.00,Hampton?s Resourcing,220208,Revenue,STC116863 Â鶹ÊÓƵ,00CL,Business and Resources,Capital Advisors & Consultants Fees,ICT - Business Solutions,17/09/2021,"œ1,840.00",œ0.00,SEC-1 Ltd,857522,Capital,STC116882 Â鶹ÊÓƵ,00CL,Business and Resources,Property Reactive / General Repairs,Haven Point,17/09/2021,"œ1,850.00",œ0.00,Total Leisure Engineering,222950,Revenue,STC116884 Â鶹ÊÓƵ,00CL,Business and Resources,Cleaning Charges,Hebburn Central,17/09/2021,"œ1,927.94",œ0.00,Brenntag UK Group Ltd aka Albion Chemicals Ltd,222875,Revenue,STC116912 Â鶹ÊÓƵ,00CL,Business and Resources,Other Service Contracts & Supplies,Fleet Management - Workshop Operations,17/09/2021,"œ2,121.00",œ0.00,Civica UK Limited,227030,Revenue,STC116974 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Adult Day Care Services,Learning Disability Support,17/09/2021,"œ2,230.38",œ0.00,North East Autism Society,221004,Revenue,STC117006 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Adult Day Care Services,Learning Disability Support,17/09/2021,"œ2,230.38",œ0.00,North East Autism Society,221004,Revenue,STC117007 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Adult Day Care Services,Learning Disability Support,17/09/2021,"œ2,230.38",œ0.00,North East Autism Society,221004,Revenue,STC117008 Â鶹ÊÓƵ,00CL,Business and Resources,Bank + Visa Charges,Council Tax and Business Rates Collection,17/09/2021,"œ2,848.03",œ0.00,Allpay Limited,230140,Revenue,STC117134 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Adult Day Care Services,Learning Disability Support,17/09/2021,"œ3,562.00",œ0.00,North East Autism Society,221004,Revenue,STC117259 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Adult Day Care Services,Learning Disability Support,17/09/2021,"œ3,562.00",œ0.00,North East Autism Society,221004,Revenue,STC117260 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Adult Day Care Services,Learning Disability Support,17/09/2021,"œ3,562.00",œ0.00,North East Autism Society,221004,Revenue,STC117261 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Purchase of Stock Items,CES Pressure Nursing Alternating,17/09/2021,"œ4,525.00",œ0.00,Direct Healthcare Group,221430,Revenue,STC117355 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Other Service Contracts & Supplies,Holiday Activities & Food Grant,17/09/2021,"œ4,730.86",œ0.00,NECA (Services) Ltd,219830,Revenue,STC117369 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Voluntary Sector - Boarded Out Children,Commissioned Fostering,17/09/2021,"œ5,133.00",œ0.00,Action for Children,213500,Revenue,STC117410 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Voluntary Sector - Boarded Out Children,Commissioned Fostering,17/09/2021,"œ5,304.10",œ0.00,Action for Children,213500,Revenue,STC117418 Â鶹ÊÓƵ,00CL,Business and Resources,Capital Equipment Purchases,ICT - Business Solutions,17/09/2021,"œ5,706.03",œ0.00,The Saville Group Limited,857522,Capital,STC117449 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Payments to Foundation Trust,Sexual Health - NCA GUM Open Access,17/09/2021,"œ5,752.00",œ0.00,The Newcastle upon Tyne Hospitals NHS Trust,225045,Revenue,STC117454 Â鶹ÊÓƵ,00CL,Regeneration and Environment Capital,Capital Enhancement Costs,Hebburn Mine Water Project,17/09/2021,"œ6,030.00",œ0.00,Sweco UK Limited,854571,Capital,STC117468 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Letting of Other Premises,Epinay School,17/09/2021,"œ6,361.00",œ0.00,Adavo Limited aka The Clervaux Exchange,170040,Revenue,STC117478 Â鶹ÊÓƵ,00CL,Business and Resources,Highways & ST Homes Trading Equipment & Materials,Engineer Works D.L.O. - Cont. Highways,17/09/2021,"œ8,437.25",œ0.00,North East Concrete Limited,227630,Revenue,STC117556 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Voluntary Sector - General,Voluntary Sector Funding,17/09/2021,"œ9,333.32",œ0.00,Mental Health Concern,220020,Revenue,STC117578 Â鶹ÊÓƵ,00CL,Business and Resources,Vehicle Running Costs,Fleet Management - Transport Operations,17/09/2021,"œ10,272.97",œ0.00,Oil NRG Limited,227000,Revenue,STC117601 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Voluntary Sector - Boarded Out Children,Out of Area Placements,17/09/2021,"œ10,643.74",œ0.00,One Step Care Ltd,213700,Revenue,STC117609 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Voluntary Sector - Boarded Out Children,Out of Area Placements,17/09/2021,"œ13,786.14",œ0.00,One Step Care Ltd,213700,Revenue,STC117659 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Accommodation Costs,Supporting People Grants Paid,17/09/2021,"œ15,230.58",œ0.00,Places for People Living+ Limited,222110,Revenue,STC117675 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Other Service Contracts & Supplies,Holiday Activities & Food Grant,17/09/2021,"œ16,124.00",œ0.00,Groundwork South Tyneside & Newcastle,219830,Revenue,STC117691 Â鶹ÊÓƵ,00CL,Business and Resources,Vehicle Running Costs,Fleet Management - Transport Operations,17/09/2021,"œ17,375.69",œ0.00,Oil NRG Limited,227000,Revenue,STC117706 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Computer Equipment and Hardware,Open Zone City Learning Centre,17/09/2021,"œ18,310.50",œ0.00,KBR (Keeping Business Running) Ltd ,210710,Revenue,STC117714 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Voluntary Sector - Boarded Out Children,Out of Area Placements,17/09/2021,"œ21,000.00",œ0.00,Cove Care,213700,Revenue,STC117742 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Other Service Contracts & Supplies,Holiday Activities & Food Grant,17/09/2021,"œ22,050.00",œ0.00,Key 2 Life Project,219830,Revenue,STC117750 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Extra Care Sheltered Accommodation,Physical Support,17/09/2021,"œ27,087.18",œ0.00,Hales Group Ltd,221001,Revenue,STC117771 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Voluntary Sector - General,Voluntary Sector Funding,17/09/2021,"œ27,499.98",œ0.00,Humankind Charity formerly DISC Ltd (Developing Initiatives for Support in the Community),220020,Revenue,STC117773 Â鶹ÊÓƵ,00CL,Business and Resources,Waste Recycling - Other Costs,Central Composting,17/09/2021,"œ33,507.37",œ0.00,SUEZ Recycling and Recovery UK Limited,228380,Revenue,STC117797 Â鶹ÊÓƵ,00CL,Regeneration and Environment Capital,Capital Enhancement Costs,CP - Cleadon Vets Roof Replacement,17/09/2021,"œ43,450.57",œ0.00,Birch Tree Northern Limited,820209,Capital,STC117822 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Home Care - Other Cases,Mental Health Support,17/09/2021,"œ115,296.27",œ0.00,Comfort Call,221005,Revenue,STC117891 Â鶹ÊÓƵ,00CL,Regeneration and Environment Capital,Capital Enhancement Costs,Hebburn Mine Water Project,17/09/2021,"œ157,461.00",œ0.00,Dunelm Geotechnical and Environmental Ltd,854571,Capital,STC117898 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Home Care - Other Cases,Social Support for Social Isolation,17/09/2021,"œ218,820.24",œ0.00,Hales Group Ltd,221009,Revenue,STC117900 Â鶹ÊÓƵ,00CL,Business and Resources,Legal Services,Registration Service,17/09/2021,"œ2,895.00",œ0.00,ICO - Registrars,231700,Revenue,CH0002 Â鶹ÊÓƵ,00CL,Business and Resources,Democratic Services,Catering Provisions,17/09/2021,œ6.00,œ0.00,Wm Morrisons Store,232000,Revenue,000007694152460 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Bedeburn JMI School Kitchen,Catering Provisions,17/09/2021,œ241.21,œ0.00,Batleys Perth,217435,Revenue,000007694152542 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Dunn St JMI School Kitchen,Catering Provisions,17/09/2021,œ96.54,œ0.00,Batleys Perth,217370,Revenue,000007694152560 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Fellgate Junior School Kitchen,Catering Provisions,17/09/2021,œ199.83,œ0.00,Batleys Perth,217340,Revenue,000007694152574 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Hadrian JMI School Kitchen,Catering Provisions,17/09/2021,œ191.36,œ0.00,Batleys Perth,217460,Revenue,000007694152578 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Hadrian JMI School Kitchen,Catering Provisions,17/09/2021,œ22.18,œ0.00,Batleys Perth,217460,Revenue,000007694152584 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Hedworthfield JMI School Kitchen,Catering Provisions,17/09/2021,œ504.15,œ0.00,Batleys Perth,217320,Revenue,000007694152600 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",All Saints CE JMI School Kitchen,Catering Provisions,17/09/2021,œ226.87,œ0.00,Batleys Perth,217325,Revenue,000007694152616 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Jarrow Cross School Kitchen,Catering Provisions,17/09/2021,œ120.64,œ0.00,Batleys Perth,217255,Revenue,000007694152624 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Monkton Junior School Kitchen,Catering Provisions,17/09/2021,œ71.48,œ0.00,Batleys Perth,217350,Revenue,000007694152650 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",St Bedes RC Junior School Kitchen Jarrow,Catering Provisions,17/09/2021,œ201.78,œ0.00,Batleys Perth,217265,Revenue,000007694152656 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",St Matthews RC JMI School Kitchen,Catering Provisions,17/09/2021,œ62.61,œ0.00,Batleys Perth,217430,Revenue,000007694152668 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",St Matthews RC JMI School Kitchen,Catering Provisions,17/09/2021,œ8.58,œ0.00,Batleys Perth,217430,Revenue,000007694152674 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Simonside Junior School Kitchen,Catering Provisions,17/09/2021,œ115.19,œ0.00,Batleys Perth,217330,Revenue,000007694152688 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Valley View JMI School Kitchen,Catering Provisions,17/09/2021,œ126.18,œ0.00,Batleys Perth,217470,Revenue,000007694152694 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Valley View JMI School Kitchen,Catering Provisions,17/09/2021,œ6.96,œ0.00,Batleys Perth,217470,Revenue,000007694152710 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Valley View JMI School Kitchen,Catering Provisions,17/09/2021,œ11.58,œ0.00,Batleys Perth,217470,Revenue,000007694152712 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Westoe Crown School Kitchen,Catering Provisions,17/09/2021,œ220.12,œ0.00,Batleys Perth,217390,Revenue,000007694152716 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Westoe Crown School Kitchen,Catering Provisions,17/09/2021,œ86.85,œ0.00,Batleys Perth,217390,Revenue,000007694152720 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Epinay School Kitchen,Catering Provisions,17/09/2021,œ243.04,œ0.00,Batleys Perth,217490,Revenue,000007694152742 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Middlefields Canteen,Catering Provisions,17/09/2021,œ11.03,œ0.00,Batleys Perth,221550,Revenue,000007694152750 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Parkview school,Catering Provisions,17/09/2021,œ278.15,œ0.00,Batleys Perth,217554,Revenue,000007694152754 Â鶹ÊÓƵ,00CL,Business and Resources,Hebburn Central,Cleaning Expenses,17/09/2021,œ220.75,œ0.00,Gb43_Gbp,222875,Revenue,000007694152762 Â鶹ÊÓƵ,00CL,Business and Resources,Haven Point - Catering,Catering Provisions,17/09/2021,œ269.86,œ0.00,Batleys Perth,222865,Revenue,000007694152766 Â鶹ÊÓƵ,00CL,Business and Resources,Haven Point - Vending,Vending Machine Stock,17/09/2021,œ270.74,œ0.00,Batleys Perth,224075,Revenue,000007694152772 Â鶹ÊÓƵ,00CL,Business and Resources,Haven Point - Catering,Catering Provisions,17/09/2021,œ28.26,œ0.00,Batleys Perth,222865,Revenue,000007694152776 Â鶹ÊÓƵ,00CL,Business and Resources,Haven Point - Catering,Catering Provisions,17/09/2021,-œ51.30,œ0.00,Batleys Perth,222865,Revenue,000007694152780 Â鶹ÊÓƵ,00CL,Business and Resources,The Word Cafe,Catering Provisions,17/09/2021,œ177.79,œ0.00,Batleys Perth,222853,Revenue,000007694152784 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Participation,Other Service Contracts & Supplies,17/09/2021,œ17.45,œ0.00,Mcdonalds,212070,Revenue,000007694152158 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Quarriers,Catering Provisions,17/09/2021,œ6.70,œ0.00,Tesco Stores 6520,224221,Revenue,000007694152144 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Participation,Other Service Contracts & Supplies,17/09/2021,œ18.00,œ0.00,Nexus Travel Shop,212070,Revenue,000007694152150 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Participation,Other Service Contracts & Supplies,17/09/2021,œ3.91,œ0.00,Mcdonalds,212070,Revenue,000007694152152 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Leaving Care Service,Foster Carers Other Fees & Expenses,17/09/2021,œ97.80,œ0.00,Wilko Retail Limited,213300,Revenue,000007694152180 Â鶹ÊÓƵ,00CL,Business and Resources,Council Tax,Compensation Payments,17/09/2021,œ115.00,œ0.00,Www.Moneyclaim.Gov,230140,Revenue,000007694152224 Â鶹ÊÓƵ,00CL,Business and Resources,Council Tax,Compensation Payments,17/09/2021,œ70.00,œ0.00,Www.Moneyclaim.Gov,230140,Revenue,000007694152228 Â鶹ÊÓƵ,00CL,Business and Resources,Council Tax,Compensation Payments,17/09/2021,œ70.00,œ0.00,Www.Moneyclaim.Gov,230140,Revenue,000007694152232 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Thurston Activity Centre,Furniture & Equipment - General,17/09/2021,œ17.31,œ0.00,Ironmongerydirect Ltd,219100,Revenue,000007694152270 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Thurston Activity Centre,Catering Provisions,17/09/2021,œ107.66,œ0.00,Polybags Ltd,219100,Revenue,000007694152274 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Day care Riverside,Furniture & Equipment - General,17/09/2021,œ21.10,œ0.00,Amznmktplace,215435,Revenue,000007694152356 Â鶹ÊÓƵ,00CL,Regeneration and Environment,Printing & Stationery Consumables,Printing,20/09/2021,œ515.00,œ0.00,Large Format UK,236030,Revenue,STC115686 Â鶹ÊÓƵ,00CL,Regeneration and Environment,Property Reactive / General Repairs,R&M Libraries,20/09/2021,œ550.00,œ0.00,YCS Construction Limited,232824,Revenue,STC115773 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Purchase of Stock Items,Community Equipment Service,20/09/2021,œ558.00,œ0.00,Nottingham Rehab Supplies (NRS Healthcare),221420,Revenue,STC115784 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Schools Learning Equipment,Dunn Street Primary,20/09/2021,œ600.00,œ0.00,Chapman Data & Information Services,120630,Revenue,STC115871 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",External Trainers Services,Thurston Activity Centre,20/09/2021,œ750.00,œ0.00,Redacted - personal data,219100,Revenue,STC116118 Â鶹ÊÓƵ,00CL,Regeneration and Environment,Property Reactive / General Repairs,R&M Factories,20/09/2021,œ960.00,œ0.00,Ward Hadaway Solicitors,232808,Revenue,STC116365 Â鶹ÊÓƵ,00CL,Regeneration and Environment,Property Reactive / General Repairs,R&M Bereavement Services,20/09/2021,œ970.00,œ0.00,Tivoli Group,232834,Revenue,STC116374 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Voluntary Sector - General,Health Watch,20/09/2021,"œ1,124.50",œ0.00,Carers Federation Limited,221640,Revenue,STC116539 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Home Care - Other Cases,Physical Support,20/09/2021,"œ1,173.51",œ0.00,Comfort Call,221001,Revenue,STC116570 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Home Care - Other Cases,Physical Support,20/09/2021,"œ1,203.60",œ0.00,Comfort Call,221001,Revenue,STC116605 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Voluntary Sector - Boarded Out Children,Commissioned Fostering,20/09/2021,"œ1,371.56",œ0.00,St Oswalds Hospice,213500,Revenue,STC116685 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Voluntary Sector - Boarded Out Children,Commissioned Fostering,20/09/2021,"œ1,371.56",œ0.00,St Oswalds Hospice,213500,Revenue,STC116686 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Voluntary Sector - Boarded Out Children,Commissioned Fostering,20/09/2021,"œ2,057.34",œ0.00,St Oswalds Hospice,213500,Revenue,STC116955 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Adult Day Care Services,Learning Disability Support,20/09/2021,"œ2,230.32",œ0.00,North East Autism Society,221004,Revenue,STC117003 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Adult Day Care Services,Learning Disability Support,20/09/2021,"œ2,230.32",œ0.00,North East Autism Society,221004,Revenue,STC117004 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Adult Day Care Services,Learning Disability Support,20/09/2021,"œ2,230.32",œ0.00,North East Autism Society,221004,Revenue,STC117005 Â鶹ÊÓƵ,00CL,Regeneration and Environment,Property Reactive / General Repairs,R&M Schools Buyback,20/09/2021,"œ2,625.00",œ0.00,Lucion Environmental LLP,232860,Revenue,STC117088 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Voluntary Sector - Boarded Out Children,Commissioned Fostering,20/09/2021,"œ2,743.12",œ0.00,St Oswalds Hospice,213500,Revenue,STC117104 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Voluntary Sector - Boarded Out Children,Commissioned Fostering,20/09/2021,"œ2,743.12",œ0.00,St Oswalds Hospice,213500,Revenue,STC117105 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Voluntary Sector - Boarded Out Children,Out of Area Placements,20/09/2021,"œ2,743.12",œ0.00,St Oswalds Hospice,213700,Revenue,STC117106 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Adult Day Care Services,Learning Disability Support,20/09/2021,"œ2,824.60",œ0.00,North East Autism Society,221004,Revenue,STC117124 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Adult Day Care Services,Learning Disability Support,20/09/2021,"œ2,824.60",œ0.00,North East Autism Society,221004,Revenue,STC117125 Â鶹ÊÓƵ,00CL,Regeneration and Environment,Grant Payments - General,NOTCA Adult Education,20/09/2021,"œ2,895.00",œ0.00,Learning Concepts Ltd,215956,Revenue,STC117139 Â鶹ÊÓƵ,00CL,"Children, Adults and Health Capital",Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,20/09/2021,"œ3,632.00",œ0.00,Stannah Lift Services Ltd,819000,Capital,STC117283 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Payments to Local Authorities - General,Inter LEA Recoupment,20/09/2021,"œ4,050.00",œ0.00,Harton Village Kindergarten,211100,Revenue,STC117322 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Other Service Contracts & Supplies,Holiday Activities & Food Grant,20/09/2021,"œ5,792.30",œ0.00,St Mark's & St Cuthbert Church,219830,Revenue,STC117456 Â鶹ÊÓƵ,00CL,Regeneration and Environment Capital,Capital Enhancement Costs,Albert Road Bridge,20/09/2021,"œ6,145.83",œ0.00,Network Rail,850014,Capital,STC117474 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Grant Payments - General,Adult Skills,20/09/2021,"œ7,527.00",œ0.00,Learning Concepts Ltd,216191,Revenue,STC117536 Â鶹ÊÓƵ,00CL,Regeneration and Environment Capital,Capital Enhancement Costs,Hebburn Mine Water Project,20/09/2021,"œ10,083.20",œ0.00,FWS Consultants Ltd,854571,Capital,STC117595 Â鶹ÊÓƵ,00CL,Regeneration and Environment Capital,Capital Enhancement Costs,Tileshed/Boldon Level Crossing,20/09/2021,"œ12,175.00",œ0.00,Solmek Ltd,828350,Capital,STC117639 Â鶹ÊÓƵ,00CL,Business and Resources,Free Meals Payments,Covid Winter Grant Scheme,20/09/2021,"œ17,250.00",œ0.00,Hebburn Comprehensive School,237092,Revenue,STC117703 Â鶹ÊÓƵ,00CL,Business and Resources,Waste Recycling - Other Costs,Central Composting,20/09/2021,"œ30,139.36",œ0.00,SUEZ Recycling and Recovery UK Limited,228380,Revenue,STC117789 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Supported Living,Learning Disability Support,20/09/2021,"œ67,474.84",œ0.00,Creative Support Ltd,221004,Revenue,STC117853 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Home Care - Other Cases,Physical Support,20/09/2021,"œ109,634.79",œ0.00,Human Support Group Ltd,221001,Revenue,STC117890 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Day care Riverside,Furniture & Equipment - General,20/09/2021,œ1.25,œ0.00,Onebelow,215435,Revenue,000009747645055 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Day care Riverside,Furniture & Equipment - General,20/09/2021,œ4.99,œ0.00,W Boyes & Co Ltd South,215435,Revenue,000009747645057 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Day care Riverside,Furniture & Equipment - General,20/09/2021,œ6.67,œ0.00,Onebelow,215435,Revenue,000009747645053 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Marine Park JMI School Kitchen,Catering Provisions,20/09/2021,œ20.07,œ0.00,Hopwells Ltd,217380,Revenue,000009747645363 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Marine Park JMI School Kitchen,Catering Provisions,20/09/2021,œ176.98,œ0.00,Hopwells Ltd,217380,Revenue,000009747645357 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Marine Park JMI School Kitchen,Catering Provisions,20/09/2021,œ94.85,œ0.00,Hopwells Ltd,217380,Revenue,000009747645359 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Marine Park JMI School Kitchen,Catering Provisions,20/09/2021,œ204.32,œ0.00,Hopwells Ltd,217380,Revenue,000009747645361 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Marine Park JMI School Kitchen,Catering Provisions,20/09/2021,œ32.43,œ0.00,Jr Holland Foodservice,217380,Revenue,000009747645365 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Marsden JMI School Kitchen,Catering Provisions,20/09/2021,œ222.36,œ0.00,Batleys Perth,217290,Revenue,000009747645367 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Marsden JMI School Kitchen,Catering Provisions,20/09/2021,œ206.80,œ0.00,Hopwells Ltd,217290,Revenue,000009747645369 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Marsden JMI School Kitchen,Catering Provisions,20/09/2021,œ65.43,œ0.00,Hopwells Ltd,217290,Revenue,000009747645371 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Marsden JMI School Kitchen,Catering Provisions,20/09/2021,œ65.43,œ0.00,Hopwells Ltd,217290,Revenue,000009747645373 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Marsden JMI School Kitchen,Catering Provisions,20/09/2021,œ65.12,œ0.00,Hopwells Ltd,217290,Revenue,000009747645375 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Head of Children & Families Social Care,Travel Expenses,20/09/2021,œ250.83,œ0.00,Thetrainline.Com,212050,Revenue,000009747645063 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Day care Riverside,Furniture & Equipment - General,20/09/2021,œ27.75,œ0.00,Home Bargains South Sh,215435,Revenue,000009747645059 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Day care Riverside,Furniture & Equipment - General,20/09/2021,œ100.49,œ0.00,Amznmktplace,215435,Revenue,000009747645061 Â鶹ÊÓƵ,00CL,Business and Resources,Staff and Member Training,Travel Expenses,20/09/2021,œ24.25,œ0.00,Trainline.Com,231900,Revenue,000009747645065 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Open Zone City Learning Centre,Computer Equipment and Hardware,20/09/2021,œ59.20,œ0.00,Smore.Com - Educator,210710,Revenue,000009747645067 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Marsden JMI School Kitchen,Catering Provisions,20/09/2021,œ16.66,œ0.00,Jr Holland Foodservice,217290,Revenue,000009747645381 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Marsden JMI School Kitchen,Catering Provisions,20/09/2021,œ70.87,œ0.00,Hopwells Ltd,217290,Revenue,000009747645377 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Monkton Infant School Kitchen,Catering Provisions,20/09/2021,œ134.91,œ0.00,Hopwells Ltd,217280,Revenue,000009747645395 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Marsden JMI School Kitchen,Catering Provisions,20/09/2021,œ56.15,œ0.00,Jr Holland Foodservice,217290,Revenue,000009747645379 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Marsden JMI School Kitchen,Catering Provisions,20/09/2021,-œ65.43,œ0.00,Hopwells Ltd,217290,Revenue,000009747645383 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Monkton Junior School Kitchen,Catering Provisions,20/09/2021,œ125.05,œ0.00,Hopwells Ltd,217350,Revenue,000009747645385 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Monkton Junior School Kitchen,Catering Provisions,20/09/2021,œ129.80,œ0.00,Hopwells Ltd,217350,Revenue,000009747645387 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Monkton Junior School Kitchen,Catering Provisions,20/09/2021,œ13.52,œ0.00,Jr Holland Foodservice,217350,Revenue,000009747645389 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Monkton Junior School Kitchen,Catering Provisions,20/09/2021,-œ2.48,œ0.00,Jr Holland Foodservice,217350,Revenue,000009747645391 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Monkton Infant School Kitchen,Catering Provisions,20/09/2021,œ180.28,œ0.00,Hopwells Ltd,217280,Revenue,000009747645393 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",The Place,Other Service Contracts & Supplies,20/09/2021,œ30.00,œ0.00,Tt2 Ltd,214200,Revenue,000009747645087 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",The Place,Other Service Contracts & Supplies,20/09/2021,œ30.00,œ0.00,Tt2 Ltd,214200,Revenue,000009747645089 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Monkton Infant School Kitchen,Catering Provisions,20/09/2021,-œ2.48,œ0.00,Jr Holland Foodservice,217280,Revenue,000009747645399 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Monkton Infant School Kitchen,Catering Provisions,20/09/2021,œ9.58,œ0.00,Jr Holland Foodservice,217280,Revenue,000009747645397 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",St Bedes RC Junior School Kitchen Jarrow,Catering Provisions,20/09/2021,œ102.69,œ0.00,Hopwells Ltd,217265,Revenue,000009747645411 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",St Bedes RC Junior School Kitchen Jarrow,Catering Provisions,20/09/2021,œ223.28,œ0.00,Hopwells Ltd,217265,Revenue,000009747645413 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Cluster 1 Marine park and R/Side,Furniture & Equipment - General,20/09/2021,œ70.00,œ0.00,Ikea Ltd 143 Gateshead,215420,Revenue,000009747645099 Â鶹ÊÓƵ,00CL,Business and Resources,Democratic Services,Catering Provisions,20/09/2021,œ11.50,œ0.00,Wm Morrisons Store,232000,Revenue,000009747645115 Â鶹ÊÓƵ,00CL,Business and Resources,Staff and Member Training,Furniture & Equipment - General,20/09/2021,œ71.90,œ0.00,Ebay O 22-07618-31138,232000,Revenue,000009747645117 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",St Bedes RC Junior School Kitchen Jarrow,Catering Provisions,20/09/2021,œ39.69,œ0.00,Jr Holland Foodservice,217265,Revenue,000009747645419 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",St Bedes RC Junior School Kitchen Jarrow,Catering Provisions,20/09/2021,œ102.69,œ0.00,Hopwells Ltd,217265,Revenue,000009747645415 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",St Bedes RC Junior School Kitchen Jarrow,Catering Provisions,20/09/2021,-œ102.69,œ0.00,Hopwells Ltd,217265,Revenue,000009747645431 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",St Bedes RC Junior School Kitchen Jarrow,Catering Provisions,20/09/2021,œ264.99,œ0.00,Hopwells Ltd,217265,Revenue,000009747645417 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",St Bedes RC Junior School Kitchen Jarrow,Catering Provisions,20/09/2021,œ5.97,œ0.00,Jr Holland Foodservice,217265,Revenue,000009747645421 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",St Bedes RC Junior School Kitchen Jarrow,Catering Provisions,20/09/2021,œ44.11,œ0.00,Jr Holland Foodservice,217265,Revenue,000009747645423 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",St Bedes RC Junior School Kitchen Jarrow,Catering Provisions,20/09/2021,-œ33.09,œ0.00,Hopwells Ltd,217265,Revenue,000009747645425 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",St Bedes RC Junior School Kitchen Jarrow,Catering Provisions,20/09/2021,-œ9.58,œ0.00,Hopwells Ltd,217265,Revenue,000009747645427 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",St Bedes RC Junior School Kitchen Jarrow,Catering Provisions,20/09/2021,-œ102.69,œ0.00,Hopwells Ltd,217265,Revenue,000009747645429 Â鶹ÊÓƵ,00CL,Business and Resources,Staff and Member Training,Other Service Contracts & Supplies,20/09/2021,œ100.00,œ0.00,South Shields Florist,232000,Revenue,000009747645125 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Jarrow School Kitchen,Catering Provisions,20/09/2021,œ62.92,œ0.00,Amznmktplace,217530,Revenue,000009747645119 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Jarrow School Kitchen,Catering Provisions,20/09/2021,œ11.65,œ0.00,Amznmktplace Amazon.Co,217530,Revenue,000009747645121 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Day Care EEC,Furniture & Equipment - General,20/09/2021,œ127.75,œ0.00,Amznmktplace,215475,Revenue,000009747645129 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Day Care EEC,Furniture & Equipment - General,20/09/2021,œ10.79,œ0.00,Ebay O 07-07625-39830,215475,Revenue,000009747645131 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Day Care EEC,Furniture & Equipment - General,20/09/2021,œ15.11,œ0.00,Ebay O 07-07625-39831,215475,Revenue,000009747645133 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Day Care EEC,Furniture & Equipment - General,20/09/2021,œ13.02,œ0.00,Ebay O 07-07625-39832,215475,Revenue,000009747645135 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Day Care EEC,Furniture & Equipment - General,20/09/2021,œ7.82,œ0.00,Ebay O 07-07625-39833,215475,Revenue,000009747645137 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",St James RC JMI School Kitchen,Catering Provisions,20/09/2021,œ229.19,œ0.00,Hopwells Ltd,217275,Revenue,000009747645443 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",St James RC JMI School Kitchen,Catering Provisions,20/09/2021,œ26.74,œ0.00,Jr Holland Foodservice,217275,Revenue,000009747645445 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",St James RC JMI School Kitchen,Catering Provisions,20/09/2021,-œ5.84,œ0.00,Hopwells Ltd,217275,Revenue,000009747645447 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",St James RC JMI School Kitchen,Catering Provisions,20/09/2021,-œ1.84,œ0.00,Jr Holland Foodservice,217275,Revenue,000009747645449 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",St Matthews RC JMI School Kitchen,Catering Provisions,20/09/2021,œ71.73,œ0.00,Hopwells Ltd,217430,Revenue,000009747645451 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",St Matthews RC JMI School Kitchen,Catering Provisions,20/09/2021,œ153.67,œ0.00,Hopwells Ltd,217430,Revenue,000009747645453 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Day Care EEC,Furniture & Equipment - General,20/09/2021,œ7.00,œ0.00,Ebay O 07-07625-39834,215475,Revenue,000009747645139 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",St Matthews RC JMI School Kitchen,Catering Provisions,20/09/2021,-œ9.58,œ0.00,Hopwells Ltd,217430,Revenue,000009747645461 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",St Matthews RC JMI School Kitchen,Catering Provisions,20/09/2021,œ23.51,œ0.00,Jr Holland Foodservice,217430,Revenue,000009747645457 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",St Matthews RC JMI School Kitchen,Catering Provisions,20/09/2021,œ124.17,œ0.00,Hopwells Ltd,217430,Revenue,000009747645455 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",St Matthews RC JMI School Kitchen,Catering Provisions,20/09/2021,-œ4.20,œ0.00,Hopwells Ltd,217430,Revenue,000009747645459 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",St Oswalds CE JMI School Kitchen,Catering Provisions,20/09/2021,œ175.55,œ0.00,Hopwells Ltd,217365,Revenue,000009747645463 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",St Oswalds CE JMI School Kitchen,Catering Provisions,20/09/2021,œ219.77,œ0.00,Hopwells Ltd,217365,Revenue,000009747645465 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",St Oswalds CE JMI School Kitchen,Catering Provisions,20/09/2021,œ132.97,œ0.00,Hopwells Ltd,217365,Revenue,000009747645467 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",St Oswalds CE JMI School Kitchen,Catering Provisions,20/09/2021,œ13.11,œ0.00,Jr Holland Foodservice,217365,Revenue,000009747645469 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",St Oswalds CE JMI School Kitchen,Catering Provisions,20/09/2021,-œ15.62,œ0.00,Hopwells Ltd,217365,Revenue,000009747645471 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Bedeburn JMI School Kitchen,Catering Provisions,20/09/2021,œ262.94,œ0.00,Hopwells Ltd,217435,Revenue,000009747645177 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",St Oswalds CE JMI School Kitchen,Catering Provisions,20/09/2021,-œ17.37,œ0.00,Hopwells Ltd,217365,Revenue,000009747645473 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",St Oswalds CE JMI School Kitchen,Catering Provisions,20/09/2021,-œ1.24,œ0.00,Jr Holland Foodservice,217365,Revenue,000009747645475 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",St Oswalds CE JMI School Kitchen,Catering Provisions,20/09/2021,-œ3.72,œ0.00,Jr Holland Foodservice,217365,Revenue,000009747645477 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Bedeburn JMI School Kitchen,Catering Provisions,20/09/2021,-œ17.37,œ0.00,Hopwells Ltd,217435,Revenue,000009747645181 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Bedeburn JMI School Kitchen,Catering Provisions,20/09/2021,œ123.04,œ0.00,Hopwells Ltd,217435,Revenue,000009747645179 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Bedeburn JMI School Kitchen,Catering Provisions,20/09/2021,-œ8.98,œ0.00,Jr Holland Foodservice,217435,Revenue,000009747645183 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Simonside Junior School Kitchen,Catering Provisions,20/09/2021,œ261.96,œ0.00,Hopwells Ltd,217330,Revenue,000009747645499 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Simonside Junior School Kitchen,Catering Provisions,20/09/2021,œ129.31,œ0.00,Hopwells Ltd,217330,Revenue,000009747645501 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Simonside Junior School Kitchen,Catering Provisions,20/09/2021,œ26.26,œ0.00,Jr Holland Foodservice,217330,Revenue,000009747645503 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Simonside Junior School Kitchen,Catering Provisions,20/09/2021,-œ11.58,œ0.00,Hopwells Ltd,217330,Revenue,000009747645505 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Cleadon JMI School Kitchen,Catering Provisions,20/09/2021,œ163.61,œ0.00,Hopwells Ltd,217475,Revenue,000009747645205 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Cleadon JMI School Kitchen,Catering Provisions,20/09/2021,œ680.07,œ0.00,Batleys Perth,217475,Revenue,000009747645201 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Cleadon JMI School Kitchen,Catering Provisions,20/09/2021,œ238.34,œ0.00,Hopwells Ltd,217475,Revenue,000009747645203 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Cleadon JMI School Kitchen,Catering Provisions,20/09/2021,œ267.08,œ0.00,Hopwells Ltd,217475,Revenue,000009747645207 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Cleadon JMI School Kitchen,Catering Provisions,20/09/2021,œ171.50,œ0.00,Hopwells Ltd,217475,Revenue,000009747645209 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Cleadon JMI School Kitchen,Catering Provisions,20/09/2021,œ203.77,œ0.00,Hopwells Ltd,217475,Revenue,000009747645211 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Cleadon JMI School Kitchen,Catering Provisions,20/09/2021,œ15.42,œ0.00,Jr Holland Foodservice,217475,Revenue,000009747645213 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Cleadon JMI School Kitchen,Catering Provisions,20/09/2021,-œ5.84,œ0.00,Hopwells Ltd,217475,Revenue,000009747645215 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Dunn St JMI School Kitchen,Catering Provisions,20/09/2021,œ169.51,œ0.00,Hopwells Ltd,217370,Revenue,000009747645217 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Toner Avenue Junior School Kitchen,Catering Provisions,20/09/2021,-œ32.74,œ0.00,Hopwells Ltd,217395,Revenue,000009747645519 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Toner Avenue Junior School Kitchen,Catering Provisions,20/09/2021,œ158.21,œ0.00,Hopwells Ltd,217395,Revenue,000009747645515 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Toner Avenue Junior School Kitchen,Catering Provisions,20/09/2021,œ5.49,œ0.00,Jr Holland Foodservice,217395,Revenue,000009747645517 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Toner Avenue Junior School Kitchen,Catering Provisions,20/09/2021,œ210.28,œ0.00,Hopwells Ltd,217395,Revenue,000009747645513 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Valley View JMI School Kitchen,Catering Provisions,20/09/2021,œ208.27,œ0.00,Hopwells Ltd,217470,Revenue,000009747645521 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Valley View JMI School Kitchen,Catering Provisions,20/09/2021,œ230.97,œ0.00,Hopwells Ltd,217470,Revenue,000009747645523 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Valley View JMI School Kitchen,Catering Provisions,20/09/2021,-œ23.36,œ0.00,Hopwells Ltd,217470,Revenue,000009747645525 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Valley View JMI School Kitchen,Catering Provisions,20/09/2021,-œ31.24,œ0.00,Hopwells Ltd,217470,Revenue,000009747645527 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Valley View JMI School Kitchen,Catering Provisions,20/09/2021,-œ5.52,œ0.00,Jr Holland Foodservice,217470,Revenue,000009747645529 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",West Boldon JMI School Kitchen,Catering Provisions,20/09/2021,œ41.10,œ0.00,Batleys Perth,217335,Revenue,000009747645531 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Quarriers,Client Travel & Subsistence,20/09/2021,œ4.40,œ0.00,Nexus Travel Shop,224221,Revenue,000009747644915 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Quarriers,Client Travel & Subsistence,20/09/2021,œ2.80,œ0.00,Nexus Travel Shop,224221,Revenue,000009747644917 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",East Boldon Junior School Kitchen,Catering Provisions,20/09/2021,œ327.67,œ0.00,Batleys Perth,217295,Revenue,000009747645231 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Dunn St JMI School Kitchen,Catering Provisions,20/09/2021,œ151.01,œ0.00,Hopwells Ltd,217370,Revenue,000009747645219 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Dunn St JMI School Kitchen,Catering Provisions,20/09/2021,œ175.12,œ0.00,Hopwells Ltd,217370,Revenue,000009747645221 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Dunn St JMI School Kitchen,Catering Provisions,20/09/2021,œ54.42,œ0.00,Jr Holland Foodservice,217370,Revenue,000009747645223 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",East Boldon Junior School Kitchen,Catering Provisions,20/09/2021,œ240.23,œ0.00,Hopwells Ltd,217295,Revenue,000009747645233 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Dunn St JMI School Kitchen,Catering Provisions,20/09/2021,œ19.77,œ0.00,Jr Holland Foodservice,217370,Revenue,000009747645225 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",East Boldon Junior School Kitchen,Catering Provisions,20/09/2021,œ210.64,œ0.00,Hopwells Ltd,217295,Revenue,000009747645235 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Dunn St JMI School Kitchen,Catering Provisions,20/09/2021,-œ15.72,œ0.00,Hopwells Ltd,217370,Revenue,000009747645227 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Dunn St JMI School Kitchen,Catering Provisions,20/09/2021,-œ1.38,œ0.00,Hopwells Ltd,217370,Revenue,000009747645229 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Westoe Crown School Kitchen,Catering Provisions,20/09/2021,œ204.47,œ0.00,Hopwells Ltd,217390,Revenue,000009747645539 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",West Boldon JMI School Kitchen,Catering Provisions,20/09/2021,œ550.11,œ0.00,Hopwells Ltd,217335,Revenue,000009747645533 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",West Boldon JMI School Kitchen,Catering Provisions,20/09/2021,œ251.53,œ0.00,Hopwells Ltd,217335,Revenue,000009747645535 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Westoe Crown School Kitchen,Catering Provisions,20/09/2021,œ581.25,œ0.00,Hopwells Ltd,217390,Revenue,000009747645537 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Westoe Crown School Kitchen,Catering Provisions,20/09/2021,œ548.21,œ0.00,Hopwells Ltd,217390,Revenue,000009747645541 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Westoe Crown School Kitchen,Catering Provisions,20/09/2021,œ16.04,œ0.00,Jr Holland Foodservice,217390,Revenue,000009747645543 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Westoe Crown School Kitchen,Catering Provisions,20/09/2021,œ8.74,œ0.00,Jr Holland Foodservice,217390,Revenue,000009747645545 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Whitburn Junior School Kitchen,Catering Provisions,20/09/2021,œ190.56,œ0.00,Batleys Perth,217250,Revenue,000009747645547 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Whitburn Junior School Kitchen,Catering Provisions,20/09/2021,œ138.05,œ0.00,Hopwells Ltd,217250,Revenue,000009747645549 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Whitburn Junior School Kitchen,Catering Provisions,20/09/2021,œ284.85,œ0.00,Hopwells Ltd,217250,Revenue,000009747645551 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Quarriers,Client Holidays & Outings,20/09/2021,œ12.00,œ0.00,Sunderland Bowl,224221,Revenue,000009747644925 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Quarriers,Catering Provisions,20/09/2021,œ24.90,œ0.00,Quayside Lloyds No,224221,Revenue,000009747644919 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Quarriers,Catering Provisions,20/09/2021,œ7.50,œ0.00,The Angel View Inn,224221,Revenue,000009747644921 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Quarriers,Catering Provisions,20/09/2021,œ21.40,œ0.00,The Angel View Inn,224221,Revenue,000009747644923 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Quarriers,Client Holidays & Outings,20/09/2021,œ11.98,œ0.00,Cineworld Bol At,224221,Revenue,000009747644927 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Quarriers,Client Holidays & Outings,20/09/2021,œ10.35,œ0.00,Cineworld Bol At,224221,Revenue,000009747644929 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Quarriers,Catering Provisions,20/09/2021,œ19.65,œ0.00,The New Sundial,224221,Revenue,000009747644931 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Quarriers,Catering Provisions,20/09/2021,œ33.46,œ0.00,Story Book,224221,Revenue,000009747644933 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Participation,Other Service Contracts & Supplies,20/09/2021,œ8.33,œ0.00,Amazon.Co.Uk 5A4Yz7G55,212070,Revenue,000009747644935 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",East Boldon Junior School Kitchen,Catering Provisions,20/09/2021,œ275.59,œ0.00,Hopwells Ltd,217295,Revenue,000009747645237 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",East Boldon Junior School Kitchen,Catering Provisions,20/09/2021,œ335.33,œ0.00,Hopwells Ltd,217295,Revenue,000009747645239 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Hebburn Comp School Kitchen,Catering Provisions,20/09/2021,œ603.87,œ0.00,Hopwells Ltd,217540,Revenue,000009747645557 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Whitburn Junior School Kitchen,Catering Provisions,20/09/2021,œ201.50,œ0.00,Hopwells Ltd,217250,Revenue,000009747645553 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Whitburn Junior School Kitchen,Catering Provisions,20/09/2021,œ18.71,œ0.00,Jr Holland Foodservice,217250,Revenue,000009747645555 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Hebburn Comp School Kitchen,Catering Provisions,20/09/2021,œ425.41,œ0.00,Hopwells Ltd,217540,Revenue,000009747645559 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Hebburn Comp School Kitchen,Catering Provisions,20/09/2021,-œ9.92,œ0.00,Jr Holland Foodservice,217540,Revenue,000009747645561 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Leaving Care Service,Foster Carers Other Fees & Expenses,20/09/2021,œ156.94,œ0.00,Argos Ltd,213300,Revenue,000009747644951 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Fellgate Junior School Kitchen,Catering Provisions,20/09/2021,œ10.28,œ0.00,Jr Holland Foodservice,217340,Revenue,000009747645263 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Fellgate Junior School Kitchen,Catering Provisions,20/09/2021,œ118.88,œ0.00,Hopwells Ltd,217340,Revenue,000009747645257 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Fellgate Junior School Kitchen,Catering Provisions,20/09/2021,œ136.83,œ0.00,Hopwells Ltd,217340,Revenue,000009747645259 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Fellgate Junior School Kitchen,Catering Provisions,20/09/2021,œ175.87,œ0.00,Hopwells Ltd,217340,Revenue,000009747645261 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Fellgate Junior School Kitchen,Catering Provisions,20/09/2021,-œ5.52,œ0.00,Hopwells Ltd,217340,Revenue,000009747645265 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Hadrian JMI School Kitchen,Catering Provisions,20/09/2021,œ205.65,œ0.00,Hopwells Ltd,217460,Revenue,000009747645267 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Hadrian JMI School Kitchen,Catering Provisions,20/09/2021,œ154.74,œ0.00,Hopwells Ltd,217460,Revenue,000009747645269 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Epinay School Kitchen,Catering Provisions,20/09/2021,œ132.71,œ0.00,Hopwells Ltd,217490,Revenue,000009747645579 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Epinay School Kitchen,Catering Provisions,20/09/2021,œ92.27,œ0.00,Hopwells Ltd,217490,Revenue,000009747645581 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Epinay School Kitchen,Catering Provisions,20/09/2021,œ82.03,œ0.00,Hopwells Ltd,217490,Revenue,000009747645583 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Epinay School Kitchen,Catering Provisions,20/09/2021,œ47.51,œ0.00,Jr Holland Foodservice,217490,Revenue,000009747645585 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Epinay School Kitchen,Catering Provisions,20/09/2021,-œ8.88,œ0.00,Hopwells Ltd,217490,Revenue,000009747645587 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Keelmans Way School Kitchen,Catering Provisions,20/09/2021,œ67.88,œ0.00,Hopwells Ltd,217552,Revenue,000009747645589 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Keelmans Way School Kitchen,Catering Provisions,20/09/2021,œ274.77,œ0.00,Hopwells Ltd,217552,Revenue,000009747645591 Â鶹ÊÓƵ,00CL,Business and Resources,Corporate Marketing,Non Staff Advertising,20/09/2021,œ49.99,œ0.00,Facebk V25X673Ux2,236070,Revenue,000009747644959 Â鶹ÊÓƵ,00CL,Regeneration and Environment,Printing,Printing & Stationery Consumables,20/09/2021,œ49.99,œ0.00,Apple.Com/Bill,236030,Revenue,000009747644965 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Sec 17 ILAC1,Client Allowances,20/09/2021,œ72.38,œ0.00,Total Sport Ne Ltd,213312,Revenue,000009747644967 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Day Care Cluster 5 Boldon,Catering Provisions,20/09/2021,œ21.29,œ0.00,Aldi 42 774,215465,Revenue,000009747644969 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Hebburn Lakes Primary School Kitchen,Catering Provisions,20/09/2021,œ162.24,œ0.00,Hopwells Ltd,217553,Revenue,000009747645283 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Hebburn Lakes Primary School Kitchen,Catering Provisions,20/09/2021,œ306.02,œ0.00,Hopwells Ltd,217553,Revenue,000009747645285 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Hebburn Lakes Primary School Kitchen,Catering Provisions,20/09/2021,œ71.11,œ0.00,Hopwells Ltd,217553,Revenue,000009747645287 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Hebburn Lakes Primary School Kitchen,Catering Provisions,20/09/2021,œ225.26,œ0.00,Hopwells Ltd,217553,Revenue,000009747645289 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Hebburn Lakes Primary School Kitchen,Catering Provisions,20/09/2021,-œ116.13,œ0.00,Hopwells Ltd,217553,Revenue,000009747645295 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Hebburn Lakes Primary School Kitchen,Catering Provisions,20/09/2021,œ128.34,œ0.00,Jr Holland Foodservice,217553,Revenue,000009747645291 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Hebburn Lakes Primary School Kitchen,Catering Provisions,20/09/2021,-œ46.86,œ0.00,Hopwells Ltd,217553,Revenue,000009747645293 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Keelmans Way School Kitchen,Catering Provisions,20/09/2021,-œ274.77,œ0.00,Hopwells Ltd,217552,Revenue,000009747645599 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Keelmans Way School Kitchen,Catering Provisions,20/09/2021,œ144.51,œ0.00,Hopwells Ltd,217552,Revenue,000009747645593 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Keelmans Way School Kitchen,Catering Provisions,20/09/2021,œ82.38,œ0.00,Hopwells Ltd,217552,Revenue,000009747645595 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Keelmans Way School Kitchen,Catering Provisions,20/09/2021,œ177.84,œ0.00,Jr Holland Foodservice,217552,Revenue,000009747645597 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Keelmans Way School Kitchen,Catering Provisions,20/09/2021,-œ15.62,œ0.00,Hopwells Ltd,217552,Revenue,000009747645601 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Middlefields Canteen,Catering Provisions,20/09/2021,œ24.80,œ0.00,Jr Holland Foodservice,221550,Revenue,000009747645603 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Middlefields Canteen,Catering Provisions,20/09/2021,-œ2.69,œ0.00,Batleys Perth,221550,Revenue,000009747645605 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Bedewell Junior School Kitchen,Catering Provisions,20/09/2021,œ113.09,œ0.00,Hopwells Ltd,217285,Revenue,000009747645607 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Bedewell Junior School Kitchen,Catering Provisions,20/09/2021,œ113.09,œ0.00,Hopwells Ltd,217285,Revenue,000009747645609 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Bedewell Junior School Kitchen,Catering Provisions,20/09/2021,œ80.86,œ0.00,Hopwells Ltd,217285,Revenue,000009747645611 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Day Care Marine Park,Fixtures & Fittings,20/09/2021,œ3.55,œ0.00,Wm Morrisons Store,215425,Revenue,000009747644981 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Day Care Marine Park,Printing & Stationery Consumables,20/09/2021,œ2.48,œ0.00,Home Bargains South Sh,215425,Revenue,000009747644983 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Hedworthfield JMI School Kitchen,Catering Provisions,20/09/2021,œ16.28,œ0.00,Jr Holland Foodservice,217320,Revenue,000009747645303 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Hedworthfield JMI School Kitchen,Catering Provisions,20/09/2021,œ207.89,œ0.00,Hopwells Ltd,217320,Revenue,000009747645297 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Hedworthfield JMI School Kitchen,Catering Provisions,20/09/2021,œ71.23,œ0.00,Hopwells Ltd,217320,Revenue,000009747645299 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Hedworthfield JMI School Kitchen,Catering Provisions,20/09/2021,œ133.62,œ0.00,Hopwells Ltd,217320,Revenue,000009747645301 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Hedworthfield JMI School Kitchen,Catering Provisions,20/09/2021,-œ7.40,œ0.00,Jr Holland Foodservice,217320,Revenue,000009747645305 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Bedewell Junior School Kitchen,Catering Provisions,20/09/2021,-œ0.92,œ0.00,Jr Holland Foodservice,217285,Revenue,000009747645619 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Bedewell Junior School Kitchen,Catering Provisions,20/09/2021,œ73.31,œ0.00,Hopwells Ltd,217285,Revenue,000009747645613 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Bedewell Junior School Kitchen,Catering Provisions,20/09/2021,œ22.01,œ0.00,Jr Holland Foodservice,217285,Revenue,000009747645615 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Bedewell Junior School Kitchen,Catering Provisions,20/09/2021,-œ113.09,œ0.00,Hopwells Ltd,217285,Revenue,000009747645617 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Parkview school,Catering Provisions,20/09/2021,œ139.23,œ0.00,Hopwells Ltd,217554,Revenue,000009747645621 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Parkview school,Catering Provisions,20/09/2021,œ30.05,œ0.00,Hopwells Ltd,217554,Revenue,000009747645623 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Parkview school,Catering Provisions,20/09/2021,œ66.61,œ0.00,Hopwells Ltd,217554,Revenue,000009747645625 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Parkview school,Catering Provisions,20/09/2021,œ65.96,œ0.00,Alliance Disposables L,217554,Revenue,000009747645627 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Parkview school,Catering Provisions,20/09/2021,-œ66.61,œ0.00,Hopwells Ltd,217554,Revenue,000009747645629 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Whiteleas Way Residential Care Home,Stationery,20/09/2021,œ127.49,œ0.00,Amznmktplace Amazon.Co,214020,Revenue,000009747645005 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Whiteleas Way Residential Care Home,Client Travel & Subsistence,20/09/2021,œ10.00,œ0.00,Nexus Travel Shop,214020,Revenue,000009747645003 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",All Saints CE JMI School Kitchen,Catering Provisions,20/09/2021,œ125.06,œ0.00,Hopwells Ltd,217325,Revenue,000009747645323 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",All Saints CE JMI School Kitchen,Catering Provisions,20/09/2021,œ139.17,œ0.00,Hopwells Ltd,217325,Revenue,000009747645325 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",All Saints CE JMI School Kitchen,Catering Provisions,20/09/2021,œ11.10,œ0.00,Hopwells Ltd,217325,Revenue,000009747645327 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Jarrow Cross School Kitchen,Catering Provisions,20/09/2021,œ192.26,œ0.00,Hopwells Ltd,217255,Revenue,000009747645335 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",All Saints CE JMI School Kitchen,Catering Provisions,20/09/2021,-œ11.10,œ0.00,Hopwells Ltd,217325,Revenue,000009747645329 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",All Saints CE JMI School Kitchen,Catering Provisions,20/09/2021,-œ1.84,œ0.00,Jr Holland Foodservice,217325,Revenue,000009747645331 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Jarrow Cross School Kitchen,Catering Provisions,20/09/2021,œ524.83,œ0.00,Hopwells Ltd,217255,Revenue,000009747645333 Â鶹ÊÓƵ,00CL,Business and Resources,Haven Point - Catering,Catering Provisions,20/09/2021,œ144.42,œ0.00,Hopwells Ltd,222865,Revenue,000009747645639 Â鶹ÊÓƵ,00CL,Business and Resources,Haven Point - Catering,Catering Provisions,20/09/2021,œ172.30,œ0.00,Hopwells Ltd,222865,Revenue,000009747645637 Â鶹ÊÓƵ,00CL,Business and Resources,Haven Point - Catering,Catering Provisions,20/09/2021,œ122.38,œ0.00,Jr Holland Foodservice,222865,Revenue,000009747645641 Â鶹ÊÓƵ,00CL,Business and Resources,The Word Cafe,Catering Provisions,20/09/2021,œ76.05,œ0.00,Hopwells Ltd,222853,Revenue,000009747645643 Â鶹ÊÓƵ,00CL,Business and Resources,The Word Cafe,Catering Provisions,20/09/2021,œ149.12,œ0.00,Hopwells Ltd,222853,Revenue,000009747645645 Â鶹ÊÓƵ,00CL,Business and Resources,The Word Cafe,Catering Provisions,20/09/2021,œ292.54,œ0.00,Hopwells Ltd,222853,Revenue,000009747645647 Â鶹ÊÓƵ,00CL,Business and Resources,The Word Cafe,Catering Provisions,20/09/2021,œ74.55,œ0.00,Jr Holland Foodservice,222853,Revenue,000009747645649 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Day care clstr 4 Stanleys at Ridgeway,Furniture & Equipment - General,20/09/2021,œ29.11,œ0.00,Amznmktplace,215457,Revenue,000009747645019 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Jarrow Cross School Kitchen,Catering Provisions,20/09/2021,œ112.04,œ0.00,Jr Holland Foodservice,217255,Revenue,000009747645337 Â鶹ÊÓƵ,00CL,Business and Resources,Coroners Services,Coroners Service,21/09/2021,œ500.00,œ0.00,Redacted - personal data,237020,Revenue,STC115638 Â鶹ÊÓƵ,00CL,Regeneration and Environment,Postage Charges,Business Incubation : One Trinity Green,21/09/2021,œ519.00,œ0.00,Purchase Power,235950,Revenue,STC115690 Â鶹ÊÓƵ,00CL,Business and Resources,General Pension Payments,Past Service Pension and Other Employee Costs,21/09/2021,œ543.15,œ0.00,Durham County Council Pension Fund,238010,Revenue,STC115762 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Specialist Services,Park View School,21/09/2021,œ550.00,œ0.00,Our Circle,170060,Revenue,STC115774 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Foster Carers Other Fees & Charges,Integrated Looked After Children General,21/09/2021,œ599.00,œ0.00,Happy Homes,213300,Revenue,STC115850 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Other Service Contracts & Supplies,The Place,21/09/2021,œ600.00,œ0.00,Quadient Ltd ,214200,Revenue,STC115872 Â鶹ÊÓƵ,00CL,"Children, Adults and Health Capital",Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,21/09/2021,œ661.63,œ0.00,Stannah Lift Services Ltd,819000,Capital,STC115966 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Housing Rent Suspense - Refunds,Tenants Refunds,21/09/2021,œ695.27,œ0.00,Redacted - personal data,710020,Revenue,STC116030 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Vehicle Running Costs,Park View School,21/09/2021,œ719.95,œ0.00,Vic Young (South Shields) Ltd,170060,Revenue,STC116066 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Furniture & Equipment - General,Locality 2 - Boldon/Bede/Biddick,21/09/2021,œ744.93,œ0.00,Shaun Matthias Limited,215412,Revenue,STC116106 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Purchase of Stock Items,Community Equipment Service,21/09/2021,œ950.00,œ0.00,Care-Ability Healthcare Ltd,221420,Revenue,STC116356 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Schools Curriculum Printing,Hedworth Lane Primary,21/09/2021,"œ1,174.86",œ0.00,Agilico Workplace Technologies (North) Ltd ,120400,Revenue,STC116571 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Agency Staff - Non-Teachers,East Boldon Junior,21/09/2021,"œ1,500.00",œ0.00,Rose Bursary Services Ltd,120500,Revenue,STC116744 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Home Care - Other Cases,Physical Support,21/09/2021,"œ1,691.25",œ0.00,Keyfort Group Ltd,221001,Revenue,STC116837 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Adult Day Care Services,Learning Disability Support,21/09/2021,"œ2,262.52",œ0.00,North East Autism Society,221004,Revenue,STC117012 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Adult Day Care Services,Learning Disability Support,21/09/2021,"œ2,262.52",œ0.00,North East Autism Society,221004,Revenue,STC117013 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Adult Day Care Services,Learning Disability Support,21/09/2021,"œ2,262.52",œ0.00,North East Autism Society,221004,Revenue,STC117014 Â鶹ÊÓƵ,00CL,Regeneration and Environment,Property Reactive / General Repairs,R&M Schools Buyback,21/09/2021,"œ2,450.00",œ0.00,Windoor Services Ltd,232860,Revenue,STC117047 Â鶹ÊÓƵ,00CL,Regeneration and Environment Capital,Capital Advisors & Consultants Fees,South Shields Town Centre Regen,21/09/2021,"œ2,760.55",œ0.00,Pinsent Masons LLP,828512,Capital,STC117116 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Agency Staff - Non-Teachers,Keelmans Way School,21/09/2021,"œ3,580.00",œ0.00,AK Teaching Ltd (Keen Thinking Ltd),170070,Revenue,STC117270 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Adult Day Care Services,Learning Disability Support,21/09/2021,"œ3,828.92",œ0.00,North East Autism Society,221004,Revenue,STC117303 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Adult Day Care Services,Learning Disability Support,21/09/2021,"œ3,828.92",œ0.00,North East Autism Society,221004,Revenue,STC117304 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Adult Day Care Services,Learning Disability Support,21/09/2021,"œ3,828.92",œ0.00,North East Autism Society,221004,Revenue,STC117305 Â鶹ÊÓƵ,00CL,Regeneration and Environment Capital,Capital Advisors & Consultants Fees,South Shields Town Centre Regen,21/09/2021,"œ4,106.00",œ0.00,Pinsent Masons LLP,828512,Capital,STC117327 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Voluntary Sector - Boarded Out Children,Commissioned Fostering,21/09/2021,"œ4,340.00",œ0.00,Orchard Care (North East) Ltd,213500,Revenue,STC117343 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Voluntary Sector - Boarded Out Children,Commissioned Fostering,21/09/2021,"œ4,340.00",œ0.00,Orchard Care (North East) Ltd,213500,Revenue,STC117344 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Adult Day Care Services,Learning Disability Support,21/09/2021,"œ4,926.28",œ0.00,North East Autism Society,221004,Revenue,STC117388 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Adult Day Care Services,Learning Disability Support,21/09/2021,"œ4,926.28",œ0.00,North East Autism Society,221004,Revenue,STC117389 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Adult Day Care Services,Learning Disability Support,21/09/2021,"œ4,926.28",œ0.00,North East Autism Society,221004,Revenue,STC117390 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Adult Day Care Services,Learning Disability Support,21/09/2021,"œ4,926.28",œ0.00,North East Autism Society,221004,Revenue,STC117391 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Adult Day Care Services,Learning Disability Support,21/09/2021,"œ4,926.28",œ0.00,North East Autism Society,221004,Revenue,STC117392 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Adult Day Care Services,Learning Disability Support,21/09/2021,"œ5,434.00",œ0.00,North East Autism Society,221004,Revenue,STC117424 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Adult Day Care Services,Learning Disability Support,21/09/2021,"œ5,434.00",œ0.00,North East Autism Society,221004,Revenue,STC117425 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Adult Day Care Services,Learning Disability Support,21/09/2021,"œ5,434.00",œ0.00,North East Autism Society,221004,Revenue,STC117426 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Adult Day Care Services,Learning Disability Support,21/09/2021,"œ5,434.00",œ0.00,North East Autism Society,221004,Revenue,STC117427 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Adult Day Care Services,Learning Disability Support,21/09/2021,"œ5,434.00",œ0.00,North East Autism Society,221004,Revenue,STC117428 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Adult Day Care Services,Learning Disability Support,21/09/2021,"œ5,434.00",œ0.00,North East Autism Society,221004,Revenue,STC117429 Â鶹ÊÓƵ,00CL,"Children, Adults and Health Capital",Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,21/09/2021,"œ5,580.45",œ0.00,Easibathe and Easiaccess Solutions,819000,Capital,STC117441 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Block Gross Accommodation Costs,Young Peoples Services Consortium,21/09/2021,"œ15,675.00",œ0.00,Depaul UK,222120,Revenue,STC117684 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Home Care - Other Cases,Blenkinsopp Court Extra Care,21/09/2021,"œ17,920.00",œ0.00,Hales Group Ltd,220405,Revenue,STC117710 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Home Care - Other Cases,Physical Support,21/09/2021,"œ18,429.00",œ0.00,Keyfort Group Ltd,221001,Revenue,STC117717 Â鶹ÊÓƵ,00CL,Regeneration and Environment,Property Reactive / General Repairs,R&M Schools Buyback,21/09/2021,"œ28,709.81",œ0.00,Tanfield Groundworks Ltd,232860,Revenue,STC117778 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Toner Avenue Junior School Kitchen,Catering Provisions,21/09/2021,œ134.79,œ0.00,Freeman Catering Butch,217395,Revenue,000009753367199 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Toner Avenue Junior School Kitchen,Catering Provisions,21/09/2021,œ20.74,œ0.00,Jr Holland Foodservice,217395,Revenue,000009753367201 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Valley View JMI School Kitchen,Catering Provisions,21/09/2021,œ82.41,œ0.00,Freeman Catering Butch,217470,Revenue,000009753367205 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Valley View JMI School Kitchen,Catering Provisions,21/09/2021,œ70.33,œ0.00,Jr Holland Foodservice,217470,Revenue,000009753367209 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",West Boldon JMI School Kitchen,Catering Provisions,21/09/2021,œ251.29,œ0.00,Freeman Catering Butch,217335,Revenue,000009753367217 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Bedeburn JMI School Kitchen,Catering Provisions,21/09/2021,œ59.99,œ0.00,Freeman Catering Butch,217435,Revenue,000009753366973 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Day Care clstr 4 Horsley Hill,Other Statutory Fees & Charges,21/09/2021,œ220.00,œ0.00,Ofsted Internet,215455,Revenue,000009753366937 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Bedeburn JMI School Kitchen,Catering Provisions,21/09/2021,œ94.04,œ0.00,Jr Holland Foodservice,217435,Revenue,000009753366977 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Whitburn Junior School Kitchen,Catering Provisions,21/09/2021,œ122.63,œ0.00,Freeman Catering Butch,217250,Revenue,000009753367233 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Westoe Crown School Kitchen,Catering Provisions,21/09/2021,œ332.29,œ0.00,Freeman Catering Butch,217390,Revenue,000009753367225 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Westoe Crown School Kitchen,Catering Provisions,21/09/2021,œ117.27,œ0.00,Jr Holland Foodservice,217390,Revenue,000009753367229 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",West Boldon JMI School Kitchen,Catering Provisions,21/09/2021,œ126.40,œ0.00,Jr Holland Foodservice,217335,Revenue,000009753367221 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Whitburn Junior School Kitchen,Catering Provisions,21/09/2021,œ56.10,œ0.00,Jr Holland Foodservice,217250,Revenue,000009753367237 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Hebburn Comp School Kitchen,Catering Provisions,21/09/2021,œ95.58,œ0.00,Freeman Catering Butch,217540,Revenue,000009753367239 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Hebburn Comp School Kitchen,Catering Provisions,21/09/2021,œ156.56,œ0.00,Jr Holland Foodservice,217540,Revenue,000009753367241 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Hebburn Comp School Kitchen,Catering Provisions,21/09/2021,œ16.10,œ0.00,Jr Holland Foodservice,217540,Revenue,000009753367243 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Quarriers,Catering Provisions,21/09/2021,œ33.80,œ0.00,Sand Dancer,224221,Revenue,000009753366671 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Quarriers,Catering Provisions,21/09/2021,œ27.77,œ0.00,Wear Side Farm,224221,Revenue,000009753366675 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Cleadon JMI School Kitchen,Catering Provisions,21/09/2021,œ319.11,œ0.00,Freeman Catering Butch,217475,Revenue,000009753366985 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Cleadon JMI School Kitchen,Catering Provisions,21/09/2021,œ111.06,œ0.00,Jr Holland Foodservice,217475,Revenue,000009753366987 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Leaving Care Service,Client Allowances,21/09/2021,œ613.94,œ0.00,Gateshead Council Int,213300,Revenue,000009753366707 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Sec 17 ILAC2,Grant Payments - General,21/09/2021,œ58.50,œ0.00,Hm Passport Office,213322,Revenue,000009753366709 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",East Boldon Junior School Kitchen,Catering Provisions,21/09/2021,œ227.54,œ0.00,Jr Holland Foodservice,217295,Revenue,000009753367003 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Cleadon JMI School Kitchen,Catering Provisions,21/09/2021,œ33.70,œ0.00,Jr Holland Foodservice,217475,Revenue,000009753366991 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Dunn St JMI School Kitchen,Catering Provisions,21/09/2021,œ92.00,œ0.00,Freeman Catering Butch,217370,Revenue,000009753366997 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",East Boldon Junior School Kitchen,Catering Provisions,21/09/2021,œ272.72,œ0.00,Freeman Catering Butch,217295,Revenue,000009753367001 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Fellgate Junior School Kitchen,Catering Provisions,21/09/2021,œ110.42,œ0.00,Freeman Catering Butch,217340,Revenue,000009753367013 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Fellgate Junior School Kitchen,Catering Provisions,21/09/2021,œ7.74,œ0.00,Jr Holland Foodservice,217340,Revenue,000009753367019 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Fellgate Junior School Kitchen,Catering Provisions,21/09/2021,œ74.25,œ0.00,Jr Holland Foodservice,217340,Revenue,000009753367025 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Middlefields Canteen,Catering Provisions,21/09/2021,œ47.08,œ0.00,Freeman Catering Butch,221550,Revenue,000009753367265 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Epinay School Kitchen,Catering Provisions,21/09/2021,œ182.80,œ0.00,Freeman Catering Butch,217490,Revenue,000009753367259 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Keelmans Way School Kitchen,Catering Provisions,21/09/2021,œ105.53,œ0.00,Freeman Catering Butch,217552,Revenue,000009753367261 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Bedewell Junior School Kitchen,Catering Provisions,21/09/2021,œ61.58,œ0.00,Freeman Catering Butch,217285,Revenue,000009753367267 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Bedewell Junior School Kitchen,Catering Provisions,21/09/2021,œ30.02,œ0.00,Jr Holland Foodservice,217285,Revenue,000009753367269 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Parkview school,Catering Provisions,21/09/2021,œ131.11,œ0.00,Freeman Catering Butch,217554,Revenue,000009753367275 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Parkview school,Catering Provisions,21/09/2021,œ78.86,œ0.00,Jr Holland Foodservice,217554,Revenue,000009753367277 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Parkview school,Catering Provisions,21/09/2021,œ10.02,œ0.00,Jr Holland Foodservice,217554,Revenue,000009753367279 Â鶹ÊÓƵ,00CL,Regeneration and Environment,Homelessness - General Fund,Other Service Contracts & Supplies,21/09/2021,œ22.32,œ0.00,Zazzle Ireland,236540,Revenue,000009753366751 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Hedworthfield JMI School Kitchen,Catering Provisions,21/09/2021,-œ4.00,œ0.00,Freeman Catering Butch,217320,Revenue,000009753367057 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Hadrian JMI School Kitchen,Catering Provisions,21/09/2021,œ86.79,œ0.00,Freeman Catering Butch,217460,Revenue,000009753367029 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Hadrian JMI School Kitchen,Catering Provisions,21/09/2021,œ78.69,œ0.00,Jr Holland Foodservice,217460,Revenue,000009753367031 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Hebburn Lakes Primary School Kitchen,Catering Provisions,21/09/2021,œ157.74,œ0.00,Freeman Catering Butch,217553,Revenue,000009753367045 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Hedworthfield JMI School Kitchen,Catering Provisions,21/09/2021,œ119.91,œ0.00,Freeman Catering Butch,217320,Revenue,000009753367049 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Hedworthfield JMI School Kitchen,Catering Provisions,21/09/2021,œ58.37,œ0.00,Jr Holland Foodservice,217320,Revenue,000009753367053 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Whiteleas Way Residential Care Home,Furniture & Equipment - General,21/09/2021,œ89.96,œ0.00,Amznmktplace,214020,Revenue,000009753366779 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",All Saints CE JMI School Kitchen,Catering Provisions,21/09/2021,œ6.56,œ0.00,Freeman Catering Butch,217325,Revenue,000009753367069 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",All Saints CE JMI School Kitchen,Catering Provisions,21/09/2021,œ229.86,œ0.00,Freeman Catering Butch,217325,Revenue,000009753367073 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Day care clstr 4 Stanleys at Ridgeway,Furniture & Equipment - General,21/09/2021,œ220.00,œ0.00,Ofsted Internet,215457,Revenue,000009753366787 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",All Saints CE JMI School Kitchen,Catering Provisions,21/09/2021,œ92.67,œ0.00,Jr Holland Foodservice,217325,Revenue,000009753367077 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",All Saints CE JMI School Kitchen,Catering Provisions,21/09/2021,œ3.94,œ0.00,Jr Holland Foodservice,217325,Revenue,000009753367079 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Jarrow Cross School Kitchen,Catering Provisions,21/09/2021,œ191.52,œ0.00,Freeman Catering Butch,217255,Revenue,000009753367083 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Marsden JMI School Kitchen,Catering Provisions,21/09/2021,œ144.82,œ0.00,Freeman Catering Butch,217290,Revenue,000009753367119 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Marine Park JMI School Kitchen,Catering Provisions,21/09/2021,œ142.07,œ0.00,Freeman Catering Butch,217380,Revenue,000009753367103 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Marine Park JMI School Kitchen,Catering Provisions,21/09/2021,œ52.39,œ0.00,Jr Holland Foodservice,217380,Revenue,000009753367107 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Marsden JMI School Kitchen,Catering Provisions,21/09/2021,œ63.54,œ0.00,Freeman Catering Butch,217290,Revenue,000009753367113 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Marsden JMI School Kitchen,Catering Provisions,21/09/2021,œ93.59,œ0.00,Jr Holland Foodservice,217290,Revenue,000009753367121 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Monkton Junior School Kitchen,Catering Provisions,21/09/2021,œ51.83,œ0.00,Freeman Catering Butch,217350,Revenue,000009753367125 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Monkton Junior School Kitchen,Catering Provisions,21/09/2021,œ53.40,œ0.00,Jr Holland Foodservice,217350,Revenue,000009753367127 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Monkton Infant School Kitchen,Catering Provisions,21/09/2021,œ83.20,œ0.00,Freeman Catering Butch,217280,Revenue,000009753367131 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Monkton Infant School Kitchen,Catering Provisions,21/09/2021,œ32.10,œ0.00,Jr Holland Foodservice,217280,Revenue,000009753367135 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",The Place,Other Service Contracts & Supplies,21/09/2021,œ101.88,œ0.00,Twinkl Limited,214200,Revenue,000009753366847 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",St Bedes RC Junior School Kitchen Jarrow,Catering Provisions,21/09/2021,œ100.05,œ0.00,Freeman Catering Butch,217265,Revenue,000009753367149 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Monkton Infant School Kitchen,Catering Provisions,21/09/2021,œ4.70,œ0.00,Jr Holland Foodservice,217280,Revenue,000009753367139 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",St James RC JMI School Kitchen,Catering Provisions,21/09/2021,œ110.04,œ0.00,Freeman Catering Butch,217275,Revenue,000009753367155 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",St James RC JMI School Kitchen,Catering Provisions,21/09/2021,œ89.28,œ0.00,Jr Holland Foodservice,217275,Revenue,000009753367159 Â鶹ÊÓƵ,00CL,Regeneration and Environment,Fleet Management - Transport Operations,Vehicle Running Costs,21/09/2021,œ1.90,œ0.00,Tt2 Ltd,227000,Revenue,000009753366885 Â鶹ÊÓƵ,00CL,Business and Resources,Civic Events,Catering Provisions,21/09/2021,œ5.65,œ0.00,Wm Morrisons Store,232200,Revenue,000009753366877 Â鶹ÊÓƵ,00CL,Regeneration and Environment,Fleet Management - Transport Operations,Vehicle Running Costs,21/09/2021,œ1.90,œ0.00,Tt2 Ltd,227000,Revenue,000009753366881 Â鶹ÊÓƵ,00CL,Regeneration and Environment,Fleet Management - Transport Operations,Vehicle Running Costs,21/09/2021,œ1.90,œ0.00,Tt2 Ltd,227000,Revenue,000009753366891 Â鶹ÊÓƵ,00CL,Regeneration and Environment,Fleet Management - Transport Operations,Vehicle Running Costs,21/09/2021,œ1.90,œ0.00,Tt2 Ltd,227000,Revenue,000009753366893 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",St Oswalds CE JMI School Kitchen,Catering Provisions,21/09/2021,œ95.74,œ0.00,Jr Holland Foodservice,217365,Revenue,000009753367167 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",St Matthews RC JMI School Kitchen,Catering Provisions,21/09/2021,œ156.59,œ0.00,Freeman Catering Butch,217430,Revenue,000009753367163 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Simonside Junior School Kitchen,Catering Provisions,21/09/2021,œ99.02,œ0.00,Freeman Catering Butch,217330,Revenue,000009753367179 Â鶹ÊÓƵ,00CL,Regeneration and Environment,Grant Payments - General,NOTCA Adult Education,22/09/2021,œ504.00,œ0.00,Logistics Skill & Consultancy Ltd,215956,Revenue,STC115653 Â鶹ÊÓƵ,00CL,Business and Resources,Library & Other Books Maps etc.,Libraries Admin,22/09/2021,œ519.68,œ0.00,Askews and Holts Library Services Ltd,223170,Revenue,STC115692 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Cleaning Charges,Forest View Primary School,22/09/2021,œ536.00,œ0.00,Thomas Owen & Sons (Newcastle upon Tyne) Limited,133180,Revenue,STC115732 Â鶹ÊÓƵ,00CL,Business and Resources,Legal Advisors,Legal Services - Support,22/09/2021,œ540.00,œ0.00,Dere Street Barristers,231100,Revenue,STC115754 Â鶹ÊÓƵ,00CL,Business and Resources,Legal Advisors,Legal Services - Support,22/09/2021,œ540.00,œ0.00,Dere Street Barristers,231100,Revenue,STC115755 Â鶹ÊÓƵ,00CL,Business and Resources,Legal Advisors,Legal Services - Support,22/09/2021,œ540.00,œ0.00,Dere Street Barristers,231100,Revenue,STC115756 Â鶹ÊÓƵ,00CL,Business and Resources,Highways & ST Homes Trading Equipment & Materials,Engineer Works D.L.O. - Cont. Highways,22/09/2021,œ555.00,œ0.00,TM Lincs,227630,Revenue,STC115780 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Housing Rent Suspense - Refunds,Tenants Refunds,22/09/2021,œ592.80,œ0.00,Redacted - personal data,710020,Revenue,STC115846 Â鶹ÊÓƵ,00CL,Regeneration and Environment,Rent Income - Royal I.E.,Factory Units Non Opt to Tax,22/09/2021,œ601.23,œ0.00,The Welding Development Centre Ltd,232420,Revenue,STC115887 Â鶹ÊÓƵ,00CL,Regeneration and Environment,Property Reactive / General Repairs,R&M Regeneration & Property,22/09/2021,œ672.10,œ0.00,Phoenix Eye Limited,232810,Revenue,STC115993 Â鶹ÊÓƵ,00CL,Regeneration and Environment Capital,Capital Advisors & Consultants Fees,Tileshed/Boldon Level Crossing,22/09/2021,œ719.49,œ0.00,AECOM Ltd,828350,Capital,STC116065 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Agency Staff - Teachers,Bedeburn Primary,22/09/2021,œ725.00,œ0.00,First Class Supply & Training Ltd,120550,Revenue,STC116082 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Agency Staff - Teachers,Bedeburn Primary,22/09/2021,œ725.00,œ0.00,First Class Supply & Training Ltd,120550,Revenue,STC116083 Â鶹ÊÓƵ,00CL,Regeneration and Environment,Non-Staff Advertising,Statutory Notices,22/09/2021,œ769.50,œ0.00,JPI Media Publishing,236050,Revenue,STC116143 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Housing Rent Suspense - Refunds,Tenants Refunds,22/09/2021,œ780.67,œ0.00,Redacted - personal data,710020,Revenue,STC116168 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Accommodation Costs,Integrated Community Delivery Team,22/09/2021,œ784.00,œ0.00,West Hall Boarding Kennels and Livery Yard,221130,Revenue,STC116170 Â鶹ÊÓƵ,00CL,Business and Resources,General Pension Payments,Past Service Pension and Other Employee Costs,22/09/2021,œ816.16,œ0.00,Durham County Council Pension Fund,238010,Revenue,STC116230 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Housing Rent Suspense - Refunds,Tenants Refunds,22/09/2021,œ833.97,œ0.00,Redacted - personal data,710020,Revenue,STC116246 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Housing Rent Suspense - Refunds,Tenants Refunds,22/09/2021,œ842.10,œ0.00,Redacted - personal data,710020,Revenue,STC116254 Â鶹ÊÓƵ,00CL,Business and Resources,Childminders Services,Decriminalised Parking Enforcement,22/09/2021,œ879.00,œ0.00,Conduent Public Sector UK Ltd ,227480,Revenue,STC116289 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Housing Rent Suspense - Refunds,Tenants Refunds,22/09/2021,œ908.20,œ0.00,Redacted - personal data,710020,Revenue,STC116320 Â鶹ÊÓƵ,00CL,Business and Resources,CAF Grants Jarrow & Boldon,Jarrow & Boldon,22/09/2021,"œ1,000.00",œ0.00,Perth Green Community Association,222892,Revenue,STC116439 Â鶹ÊÓƵ,00CL,Business and Resources,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,22/09/2021,"œ1,000.00",œ0.00,Sunbelt Rentals Ltd ,227000,Revenue,STC116440 Â鶹ÊÓƵ,00CL,Business and Resources,Library & Other Books Maps etc.,Libraries Admin,22/09/2021,"œ1,020.82",œ0.00,Askews and Holts Library Services Ltd,223170,Revenue,STC116457 Â鶹ÊÓƵ,00CL,Business and Resources,Library & Other Books Maps etc.,Libraries Admin,22/09/2021,"œ1,036.21",œ0.00,Askews and Holts Library Services Ltd,223170,Revenue,STC116464 Â鶹ÊÓƵ,00CL,Regeneration and Environment Capital,Capital Enhancement Costs,Display Energy Certificates,22/09/2021,"œ1,050.00",œ0.00,Compliance365 t/a ECT Ltd,820008,Capital,STC116483 Â鶹ÊÓƵ,00CL,Business and Resources,Library & Other Books Maps etc.,Libraries Admin,22/09/2021,"œ1,057.25",œ0.00,Askews and Holts Library Services Ltd,223170,Revenue,STC116488 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Client Contributions - Residential,Physical Support,22/09/2021,"œ1,077.51",œ0.00,Redacted - personal data,221001,Revenue,STC116504 Â鶹ÊÓƵ,00CL,Business and Resources,Library & Other Books Maps etc.,Libraries Admin,22/09/2021,"œ1,077.84",œ0.00,Askews and Holts Library Services Ltd,223170,Revenue,STC116505 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Equipment Hire,Dunn Street Primary,22/09/2021,"œ1,137.54",œ0.00,Apogee Corporation Ltd,120630,Revenue,STC116554 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Housing Rent Suspense - Refunds,Tenants Refunds,22/09/2021,"œ1,199.93",œ0.00,Redacted - personal data,710020,Revenue,STC116592 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Housing Rent Suspense - Refunds,Tenants Refunds,22/09/2021,"œ1,199.93",œ0.00,Redacted - personal data,710020,Revenue,STC116593 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Housing Rent Suspense - Refunds,Tenants Refunds,22/09/2021,"œ1,199.93",œ0.00,Redacted - personal data,710020,Revenue,STC116594 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Housing Rent Suspense - Refunds,Tenants Refunds,22/09/2021,"œ1,205.62",œ0.00,Redacted - personal data,710020,Revenue,STC116607 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Housing Rent Suspense - Refunds,Tenants Refunds,22/09/2021,"œ1,211.31",œ0.00,Redacted - personal data,710020,Revenue,STC116611 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Housing Rent Suspense - Refunds,Tenants Refunds,22/09/2021,"œ1,211.31",œ0.00,Redacted - personal data,710020,Revenue,STC116612 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Housing Rent Suspense - Refunds,Tenants Refunds,22/09/2021,"œ1,217.00",œ0.00,Redacted - personal data,710020,Revenue,STC116617 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Housing Rent Suspense - Refunds,Tenants Refunds,22/09/2021,"œ1,239.76",œ0.00,Redacted - personal data,710020,Revenue,STC116628 Â鶹ÊÓƵ,00CL,Business and Resources,Vehicle Running Costs,Fleet Management - Transport Operations,22/09/2021,"œ1,278.00",œ0.00,Garden Lane Garage,227000,Revenue,STC116645 Â鶹ÊÓƵ,00CL,Business and Resources,Childminders Services,Decriminalised Parking Enforcement,22/09/2021,"œ1,310.00",œ0.00,Conduent Public Sector UK Ltd ,227480,Revenue,STC116666 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Purchase of Stock Items,Community Equipment Service,22/09/2021,"œ1,440.00",œ0.00,Invacare Ltd,221420,Revenue,STC116719 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Housing Rent Suspense - Refunds,Tenants Refunds,22/09/2021,"œ1,512.80",œ0.00,Redacted - personal data,710020,Revenue,STC116753 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Housing Rent Suspense - Refunds,Tenants Refunds,22/09/2021,"œ1,539.36",œ0.00,Redacted - personal data,710020,Revenue,STC116766 Â鶹ÊÓƵ,00CL,Regeneration and Environment,Grant Payments - General,NOTCA Adult Education,22/09/2021,"œ1,579.20",œ0.00,Logistics Skill & Consultancy Ltd,215956,Revenue,STC116785 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Other Service Contracts & Supplies,Ashley Primary,22/09/2021,"œ1,600.00",œ0.00,Nas Sports,120380,Revenue,STC116787 Â鶹ÊÓƵ,00CL,Regeneration and Environment,Grant Payments - General,NOTCA Adult Education,22/09/2021,"œ1,679.10",œ0.00,Logistics Skill & Consultancy Ltd,215956,Revenue,STC116827 Â鶹ÊÓƵ,00CL,Regeneration and Environment Capital,Capital Enhancement Costs,Car Park Improvements Lines and Signs,22/09/2021,"œ1,972.50",œ0.00,Keltic Limited,830009,Capital,STC116940 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Voluntary Sector - Boarded Out Children,Out of Area Placements,22/09/2021,"œ2,057.34",œ0.00,St Oswalds Hospice,213700,Revenue,STC116956 Â鶹ÊÓƵ,00CL,Regeneration and Environment Capital,Capital Enhancement Costs,Car Park Improvements Lines and Signs,22/09/2021,"œ2,059.71",œ0.00,Conduent Public Sector UK Ltd,830009,Capital,STC116958 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Home Care - Other Cases,Physical Support,22/09/2021,"œ2,600.50",œ0.00,Standby Healthcare,221001,Revenue,STC117079 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Supported Living,Learning Disability Support,22/09/2021,"œ2,756.88",œ0.00,Creative Support Ltd,221004,Revenue,STC117115 Â鶹ÊÓƵ,00CL,"Children, Adults and Health Capital",Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,22/09/2021,"œ2,767.00",œ0.00,Stannah Lift Services Ltd,819000,Capital,STC117117 Â鶹ÊÓƵ,00CL,Regeneration and Environment Capital,Capital Compensation Payments,CAF Enviro West Shields Cleadon & East Boldon,22/09/2021,"œ2,845.00",œ0.00,Whitburn Neighbourhood Forum,827506,Capital,STC117133 Â鶹ÊÓƵ,00CL,Business and Resources,Rents Paid - General,Monkton Stadium,22/09/2021,"œ3,375.00",œ0.00,Savills (UK) Limited,223880,Revenue,STC117230 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Residential Care Respite,Physical Support,22/09/2021,"œ3,428.90",œ0.00,St Oswalds Hospice,221001,Revenue,STC117245 Â鶹ÊÓƵ,00CL,Chief Executive,Subscriptions,Strategy and Performance Team,22/09/2021,"œ3,584.00",œ0.00,APSE,240102,Revenue,STC117273 Â鶹ÊÓƵ,00CL,Regeneration and Environment Capital,Capital Enhancement Costs,Asbestos Removal from Schools,22/09/2021,"œ3,741.00",œ0.00,Safe Strip UK Ltd,820086,Capital,STC117291 Â鶹ÊÓƵ,00CL,Chief Executive,Subscriptions,Strategy and Performance Team,22/09/2021,"œ4,297.00",œ0.00,APSE,240102,Revenue,STC117339 Â鶹ÊÓƵ,00CL,Regeneration and Environment Capital,Capital Enhancement Costs,High Risk Asbestos in Civic Buildings,22/09/2021,"œ4,347.00",œ0.00,Rhodar Limited,820006,Capital,STC117348 Â鶹ÊÓƵ,00CL,Regeneration and Environment,Capital Equipment Purchases,Community & Greenspace Improvements,22/09/2021,"œ5,850.00",œ0.00,UK Container Maintenance Ltd,854514,Capital,STC117459 Â鶹ÊÓƵ,00CL,Business and Resources,Childminders Services,Decriminalised Parking Enforcement,22/09/2021,"œ6,586.23",œ0.00,Conduent Public Sector UK Ltd,227480,Revenue,STC117491 Â鶹ÊÓƵ,00CL,Balance Sheet,ST Homes Invoice Holding Account,Balance Sheet Housing Revenue Account,22/09/2021,"œ7,773.23",œ0.00,South Tyneside Homes Ltd,999700,Balance Sheet,STC117541 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Home Care - Other Cases,Physical Support,22/09/2021,"œ13,532.84",œ0.00,LS Care Limited,221001,Revenue,STC117655 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Home Care - Other Cases,Blenkinsopp Court Extra Care,22/09/2021,"œ17,920.00",œ0.00,Hales Group Ltd,220405,Revenue,STC117711 Â鶹ÊÓƵ,00CL,Balance Sheet,Combined Liability Insurance Provision,Balance Sheet Management Accountancy,22/09/2021,"œ22,412.07",œ0.00,Hugh James Solicitors,999500,Balance Sheet,STC117752 Â鶹ÊÓƵ,00CL,Regeneration and Environment Capital,Capital Enhancement Costs,Asbestos Removal from Schools,22/09/2021,"œ26,625.00",œ0.00,Safe Strip UK Ltd,820086,Capital,STC117764 Â鶹ÊÓƵ,00CL,Balance Sheet,ST Homes Invoice Holding Account,Balance Sheet Corporate Finance,22/09/2021,"œ26,884.00",œ0.00,South Tyneside Homes Ltd,999999,Balance Sheet,STC117767 Â鶹ÊÓƵ,00CL,Business and Resources,Routine Contract Ground Maintenance,Grounds Maintenance Routine Works,22/09/2021,"œ36,560.35",œ0.00,Tivoli Group,226830,Revenue,STC117810 Â鶹ÊÓƵ,00CL,Balance Sheet,ST Homes Invoice Holding Account,Balance Sheet Housing Revenue Account,22/09/2021,"œ48,824.58",œ0.00,South Tyneside Homes Ltd,999700,Balance Sheet,STC117830 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Supported Living,Learning Disability Support,22/09/2021,"œ50,025.60",œ0.00,Real Life Options,221004,Revenue,STC117836 Â鶹ÊÓƵ,00CL,Business and Resources,Schools Maintenance Non-Buyback,Admin - Central Admin,22/09/2021,"œ80,322.03",œ0.00,PR Marriott Drilling Ltd,231320,Revenue,STC117865 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",PFI Unitary Charge - Fixed,Jarrow School PFI,22/09/2021,"œ302,572.28",œ0.00,Inspiredspaces Stag (PROJECTC01) Limited,219710,Revenue,STC117907 Â鶹ÊÓƵ,00CL,Balance Sheet,ST Homes Invoice Holding Account,Balance Sheet Housing Revenue Account,22/09/2021,"œ1,291,683.07",œ0.00,South Tyneside Homes Ltd,999700,Balance Sheet,STC117918 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Day care Riverside,Catering Provisions,22/09/2021,œ10.87,œ0.00,Lidl Gb South Shields,215435,Revenue,000009756697211 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Section 17 Central Code,Other Service Contracts & Supplies,22/09/2021,œ54.00,œ0.00,Hm Passport Office,213602,Revenue,000009756697215 Â鶹ÊÓƵ,00CL,Business and Resources,Development,Software,22/09/2021,œ190.00,œ0.00,Istock.Com,230440,Revenue,000009756697221 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",The Place,Other Service Contracts & Supplies,22/09/2021,œ14.22,œ0.00,Amazon.Co.Uk G36J89Of5,214200,Revenue,000009756697289 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Jarrow School Kitchen,Catering Provisions,22/09/2021,œ12.00,œ0.00,Asda Superstore,217530,Revenue,000009756697313 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Daycare All Saints,Catering Provisions,22/09/2021,œ9.34,œ0.00,Lidl Gb South Shields,215445,Revenue,000009756697325 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Day Care EEC,Catering Provisions,22/09/2021,œ31.17,œ0.00,Wm Morrisons Store,215475,Revenue,000009756697329 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Bedeburn JMI School Kitchen,Catering Provisions,22/09/2021,œ118.93,œ0.00,Batleys Perth,217435,Revenue,000009756697375 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Cleadon JMI School Kitchen,Catering Provisions,22/09/2021,œ34.70,œ0.00,Jr Holland Foodservice,217475,Revenue,000009756697387 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Bedeburn JMI School Kitchen,Catering Provisions,22/09/2021,-œ14.85,œ0.00,Batleys Perth,217435,Revenue,000009756697379 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Dunn St JMI School Kitchen,Catering Provisions,22/09/2021,œ126.42,œ0.00,Batleys Perth,217370,Revenue,000009756697391 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Fellgate Junior School Kitchen,Catering Provisions,22/09/2021,œ103.73,œ0.00,Batleys Perth,217340,Revenue,000009756697393 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Hebburn Lakes Primary School Kitchen,Catering Provisions,22/09/2021,œ124.79,œ0.00,Batleys Perth,217553,Revenue,000009756697397 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Hedworthfield JMI School Kitchen,Catering Provisions,22/09/2021,œ49.44,œ0.00,Batleys Perth,217320,Revenue,000009756697399 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Jarrow Cross School Kitchen,Catering Provisions,22/09/2021,œ228.79,œ0.00,Batleys Perth,217255,Revenue,000009756697401 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Jarrow Cross School Kitchen,Catering Provisions,22/09/2021,œ92.85,œ0.00,Jr Holland Foodservice,217255,Revenue,000009756697405 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",St Bedes RC Junior School Kitchen Jarrow,Catering Provisions,22/09/2021,œ85.22,œ0.00,Jr Holland Foodservice,217265,Revenue,000009756697423 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",St Bedes RC Junior School Kitchen Jarrow,Catering Provisions,22/09/2021,œ272.93,œ0.00,Batleys Perth,217265,Revenue,000009756697417 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",St Matthews RC JMI School Kitchen,Catering Provisions,22/09/2021,œ261.78,œ0.00,Batleys Perth,217430,Revenue,000009756697427 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",St Matthews RC JMI School Kitchen,Catering Provisions,22/09/2021,œ21.40,œ0.00,Batleys Perth,217430,Revenue,000009756697437 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",St Matthews RC JMI School Kitchen,Catering Provisions,22/09/2021,œ71.11,œ0.00,Jr Holland Foodservice,217430,Revenue,000009756697439 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",St Oswalds CE JMI School Kitchen,Catering Provisions,22/09/2021,œ238.96,œ0.00,Batleys Perth,217365,Revenue,000009756697443 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Simonside Junior School Kitchen,Catering Provisions,22/09/2021,œ231.01,œ0.00,Batleys Perth,217330,Revenue,000009756697453 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",West Boldon JMI School Kitchen,Catering Provisions,22/09/2021,-œ27.88,œ0.00,Batleys Perth,217335,Revenue,000009756697479 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Simonside Junior School Kitchen,Catering Provisions,22/09/2021,œ78.92,œ0.00,Jr Holland Foodservice,217330,Revenue,000009756697459 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Toner Avenue Junior School Kitchen,Catering Provisions,22/09/2021,œ220.30,œ0.00,Batleys Perth,217395,Revenue,000009756697463 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Valley View JMI School Kitchen,Catering Provisions,22/09/2021,œ200.51,œ0.00,Batleys Perth,217470,Revenue,000009756697471 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Hebburn Comp School Kitchen,Catering Provisions,22/09/2021,"œ1,274.82",œ0.00,Batleys Perth,217540,Revenue,000009756697485 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Epinay School Kitchen,Catering Provisions,22/09/2021,œ165.35,œ0.00,Batleys Perth,217490,Revenue,000009756697501 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Epinay School Kitchen,Catering Provisions,22/09/2021,œ115.35,œ0.00,Jr Holland Foodservice,217490,Revenue,000009756697505 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Keelmans Way School Kitchen,Catering Provisions,22/09/2021,œ200.81,œ0.00,Batleys Perth,217552,Revenue,000009756697509 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Quarriers,Catering Provisions,22/09/2021,œ15.40,œ0.00,Platform 33,224221,Revenue,000009756697031 Â鶹ÊÓƵ,00CL,Business and Resources,Haven Point - Catering,Catering Provisions,22/09/2021,œ169.47,œ0.00,On A Roll Sandwich Com,222865,Revenue,000009756697521 Â鶹ÊÓƵ,00CL,Business and Resources,The Word Cafe,Catering Provisions,22/09/2021,œ199.13,œ0.00,On A Roll Sandwich Com,222853,Revenue,000009756697525 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Bedewell Junior School Kitchen,Catering Provisions,22/09/2021,œ236.42,œ0.00,Batleys Perth,217285,Revenue,000009756697517 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Leaving Care Service,Foster Carers Other Fees & Expenses,22/09/2021,œ79.98,œ0.00,Amazon.Co.Uk Ut8I563Q5,213300,Revenue,000009756697063 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Quarriers,Catering Provisions,22/09/2021,œ8.50,œ0.00,Platform 33,224221,Revenue,000009756697037 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Quarriers,Catering Provisions,22/09/2021,œ9.70,œ0.00,Tesco Stores 6520,224221,Revenue,000009756697039 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Participation,Other Service Contracts & Supplies,22/09/2021,œ9.44,œ0.00,Heron Foods,212070,Revenue,000009756697043 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Sec 17 ILAC2,Grant Payments - General,22/09/2021,œ75.50,œ0.00,Hm Passport Office,213322,Revenue,000009756697067 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Day Care Marine Park,Printing & Stationery Consumables,22/09/2021,œ4.16,œ0.00,Home Bargains South Sh,215425,Revenue,000009756697129 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Legal Advisors,Sec 17 - Central Pot,23/09/2021,œ500.00,œ0.00,Lextox (E4Law Ltd),213602,Revenue,STC115639 Â鶹ÊÓƵ,00CL,Regeneration and Environment,Property Planned Maintenance,R&M Children & Families,23/09/2021,œ525.00,œ0.00,CDS Security and Fire Ltd ,232840,Revenue,STC115702 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Specialist Services,Mental Capacity Grant,23/09/2021,œ525.00,œ0.00,Redacted - personal data,221020,Revenue,STC115703 Â鶹ÊÓƵ,00CL,Business and Resources,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,23/09/2021,œ528.00,œ0.00,John Nixon Limited,227000,Revenue,STC115706 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Agency Staff - Teachers,Bamburgh School,23/09/2021,œ540.00,œ0.00,First Class Supply & Training Ltd,170000,Revenue,STC115757 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Agency Staff - Teachers,Bamburgh School,23/09/2021,œ540.00,œ0.00,First Class Supply & Training Ltd,170000,Revenue,STC115758 Â鶹ÊÓƵ,00CL,Regeneration and Environment,Property Reactive / General Repairs,R&M Schools Buyback,23/09/2021,œ560.18,œ0.00,CDS Security and Fire Ltd ,232860,Revenue,STC115796 Â鶹ÊÓƵ,00CL,"Children, Adults and Health Capital",Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,23/09/2021,œ575.00,œ0.00,Lucion Environmental LLP,819000,Capital,STC115815 Â鶹ÊÓƵ,00CL,Business and Resources,Childminders Services,Decriminalised Parking Enforcement,23/09/2021,œ582.00,œ0.00,Patrol,227480,Revenue,STC115834 Â鶹ÊÓƵ,00CL,Business and Resources,Medical Services,Coroners Service,23/09/2021,œ600.00,œ0.00,Redacted - personal data,237020,Revenue,STC115873 Â鶹ÊÓƵ,00CL,Business and Resources,Medical Services,Coroners Service,23/09/2021,œ600.00,œ0.00,Redacted - personal data,237020,Revenue,STC115874 Â鶹ÊÓƵ,00CL,Business and Resources,Medical Services,Coroners Service,23/09/2021,œ600.00,œ0.00,Redacted - personal data,237020,Revenue,STC115875 Â鶹ÊÓƵ,00CL,Business and Resources,Medical Services,Coroners Service,23/09/2021,œ600.00,œ0.00,Redacted - personal data,237020,Revenue,STC115876 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Agency Staff - Non-Teachers,Jarrow School,23/09/2021,œ712.00,œ0.00,Vision for Education Ltd,140330,Revenue,STC116052 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Vehicle Leasing Costs,Beacon Centre School,23/09/2021,œ719.95,œ0.00,Vic Young (South Shields) Ltd,170080,Revenue,STC116067 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Vehicle Leasing Costs,Beacon Centre School,23/09/2021,œ719.95,œ0.00,Vic Young (South Shields) Ltd,170080,Revenue,STC116068 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Vehicle Leasing Costs,Beacon Centre School,23/09/2021,œ719.95,œ0.00,Vic Young (South Shields) Ltd,170080,Revenue,STC116069 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Vehicle Leasing Costs,Beacon Centre School,23/09/2021,œ719.95,œ0.00,Vic Young (South Shields) Ltd,170080,Revenue,STC116070 Â鶹ÊÓƵ,00CL,Business and Resources,Medical Services,Coroners Service,23/09/2021,œ750.00,œ0.00,Redacted - personal data,237020,Revenue,STC116119 Â鶹ÊÓƵ,00CL,Business and Resources,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,23/09/2021,œ756.80,œ0.00,John Nixon Limited,227000,Revenue,STC116132 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Rents Paid - General,Integrated Looked After Children General,23/09/2021,œ800.00,œ0.00,YMCA Sunderland,213300,Revenue,STC116213 Â鶹ÊÓƵ,00CL,"Children, Adults and Health Capital",Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,23/09/2021,œ805.00,œ0.00,Lucion Environmental LLP,819000,Capital,STC116220 Â鶹ÊÓƵ,00CL,"Children, Adults and Health Capital",Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,23/09/2021,œ920.00,œ0.00,Lucion Environmental LLP,819000,Capital,STC116329 Â鶹ÊÓƵ,00CL,Regeneration and Environment,Rent Income - General,Business Incubation : Jarrow Business Centre,23/09/2021,œ958.80,œ0.00,North East Accessible Transport Limited (South Tyneside Taxi Agency Limited),235970,Revenue,STC116360 Â鶹ÊÓƵ,00CL,Business and Resources,Medical Services,Coroners Service,23/09/2021,"œ1,050.00",œ0.00,Redacted - personal data,237020,Revenue,STC116484 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Voluntary Sector - Boarded Out Children,Commissioned Fostering,23/09/2021,"œ1,071.40",œ0.00,Alpha Plus Fostering Ltd,213500,Revenue,STC116499 Â鶹ÊÓƵ,00CL,Business and Resources,Furniture & Equipment - General,Jarrow Pool,23/09/2021,"œ1,135.00",œ0.00,Leisureteq,223985,Revenue,STC116552 Â鶹ÊÓƵ,00CL,Regeneration and Environment,Property Reactive / General Repairs,R&M Non-Buyback,23/09/2021,"œ1,186.00",œ0.00,Balfour Beatty Living Places Ltd,232870,Revenue,STC116576 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Computer Equipment and Hardware,Westoe Crown,23/09/2021,"œ1,194.00",œ0.00,Aspire Technology Solutions Limited,120010,Revenue,STC116585 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Machine and Dispenser Hire / Lease,Westoe Crown,23/09/2021,"œ1,230.72",œ0.00,Konica Minolta Business Solutions (UK) Ltd,120010,Revenue,STC116625 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Valuation Services,Rents Rates and Taxes,23/09/2021,"œ1,247.50",œ0.00,Moody & Co,701000,Revenue,STC116631 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",CCG Funding Contributions,Best Start Digital Info Network,23/09/2021,"œ1,250.00",œ0.00,Urban River Creative Ltd,225129,Revenue,STC116635 Â鶹ÊÓƵ,00CL,Business and Resources,Other Service Contracts & Supplies,Highways Maintenance Departmental Costs,23/09/2021,"œ1,319.00",œ0.00,NORTHUMBRIAN ROADS LIMITED,227670,Revenue,STC116668 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Rents Paid - General,Integrated Looked After Children General,23/09/2021,"œ1,541.32",œ0.00,Foster Care Associates - North East,213300,Revenue,STC116769 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Rents Paid - General,Integrated Looked After Children General,23/09/2021,"œ1,541.32",œ0.00,Foster Care Associates - North East,213300,Revenue,STC116770 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Computer Equipment and Hardware,Westoe Crown,23/09/2021,"œ1,700.00",œ0.00,Aspire Technology Solutions Limited,120010,Revenue,STC116841 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Voluntary Sector - Boarded Out Children,Commissioned Fostering,23/09/2021,"œ1,768.69",œ0.00,St Cuthberts Care,213500,Revenue,STC116857 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Grant Payments - General,Further Education 16-18,23/09/2021,"œ1,835.21",œ0.00,Learning Concepts Ltd,216180,Revenue,STC116879 Â鶹ÊÓƵ,00CL,Business and Resources,Agency Staff - Non-Teachers,Pensions Office,23/09/2021,"œ1,888.43",œ0.00,Geometric Results International,230710,Revenue,STC116900 Â鶹ÊÓƵ,00CL,Regeneration and Environment,Property Reactive / General Repairs,R&M Children & Families,23/09/2021,"œ1,986.84",œ0.00,CDS Security and Fire Ltd ,232840,Revenue,STC116944 Â鶹ÊÓƵ,00CL,Regeneration and Environment,Grant Payments - General,NOTCA Adult Education,23/09/2021,"œ2,316.00",œ0.00,Learning Concepts Ltd,215956,Revenue,STC117025 Â鶹ÊÓƵ,00CL,Regeneration and Environment,Property Reactive / General Repairs,R&M Schools Buyback,23/09/2021,"œ2,508.16",œ0.00,Ring Ready 20007 Limited,232860,Revenue,STC117053 Â鶹ÊÓƵ,00CL,Regeneration and Environment,Property Reactive / General Repairs,R&M Schools Buyback,23/09/2021,"œ2,589.00",œ0.00,Ring Ready 20007 Limited,232860,Revenue,STC117074 Â鶹ÊÓƵ,00CL,Regeneration and Environment,Property Reactive / General Repairs,R&M Non Factory Units,23/09/2021,"œ2,615.34",œ0.00,Orbis Protect Limited ,232805,Revenue,STC117081 Â鶹ÊÓƵ,00CL,"Children, Adults and Health Capital",Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,23/09/2021,"œ2,740.00",œ0.00,Stannah Lift Services Ltd,819000,Capital,STC117101 Â鶹ÊÓƵ,00CL,Balance Sheet,Tenants Rent Deposits Long Term Creditor,Balance Sheet Management Accountancy,23/09/2021,"œ3,181.40",œ0.00,Lysander Associates Ltd,999500,Balance Sheet,STC117186 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Voluntary Sector - Boarded Out Children,Commissioned Fostering,23/09/2021,"œ3,368.90",œ0.00,St Cuthberts Care,213500,Revenue,STC117227 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Block Gross Accommodation Costs,Supporting People Grants Paid,23/09/2021,"œ3,390.00",œ0.00,Karbon Homes Ltd,222110,Revenue,STC117240 Â鶹ÊÓƵ,00CL,Business and Resources,Property Reactive / General Repairs,Haven Point,23/09/2021,"œ3,745.20",œ0.00,Total Leisure Engineering,222950,Revenue,STC117292 Â鶹ÊÓƵ,00CL,Business and Resources,Software,ICT & Digital Services,23/09/2021,"œ3,750.00",œ0.00,Civica UK Limited,230440,Revenue,STC117294 Â鶹ÊÓƵ,00CL,Regeneration and Environment Capital,Capital Enhancement Costs,Unadopted Lighting Columns LED Upgrade,23/09/2021,"œ4,795.78",œ0.00,Balfour Beatty Living Places Ltd,820132,Capital,STC117375 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Agency Staff - Non-Teachers,Jarrow School,23/09/2021,"œ4,998.00",œ0.00,Vision for Education Ltd,140330,Revenue,STC117396 Â鶹ÊÓƵ,00CL,Regeneration and Environment Capital,Capital Enhancement Costs,Hebburn Mine Water Project,23/09/2021,"œ6,030.00",œ0.00,Sweco UK Limited,854571,Capital,STC117469 Â鶹ÊÓƵ,00CL,Business and Resources,Routine Contract Ground Maintenance,Grounds Maintenance Routine Works,23/09/2021,"œ6,826.03",œ0.00,Tivoli Group,226830,Revenue,STC117505 Â鶹ÊÓƵ,00CL,Business and Resources,Other Service Contracts & Supplies,Fleet Management - Transport Operations,23/09/2021,"œ7,202.52",œ0.00,Farid Hillend Engineering Limited,227000,Revenue,STC117520 Â鶹ÊÓƵ,00CL,Regeneration and Environment Capital,Capital Enhancement Costs,High Risk Asbestos in Civic Buildings,23/09/2021,"œ7,446.00",œ0.00,Rhodar Limited,820006,Capital,STC117532 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Voluntary Sector - Boarded Out Children,Out of Area Placements,23/09/2021,"œ15,400.00",œ0.00,ID Residential,213700,Revenue,STC117678 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Voluntary Sector - Boarded Out Children,Out of Area Placements,23/09/2021,"œ18,378.35",œ0.00,Timeout Childrens Homes Ltd,213700,Revenue,STC117716 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Extra Care Sheltered Accommodation,Physical Support,23/09/2021,"œ31,342.27",œ0.00,Hales Group Ltd,221001,Revenue,STC117792 Â鶹ÊÓƵ,00CL,Business and Resources,Agency Staff - Non-Teachers,Agency Contract Suspense,23/09/2021,"œ49,399.85",œ0.00,Geometric Results International,238650,Revenue,STC117833 Â鶹ÊÓƵ,00CL,Business and Resources,Routine Contract Ground Maintenance,Grounds Maintenance Routine Works,23/09/2021,"œ106,060.00",œ0.00,Glendale Managed Services Ltd,226830,Revenue,STC117885 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Home Care - Other Cases,Physical Support,23/09/2021,"œ220,285.04",œ0.00,Hales Group Ltd,221001,Revenue,STC117901 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Cleadon JMI School Kitchen,Catering Provisions,23/09/2021,œ10.28,œ0.00,Jr Holland Foodservice,217475,Revenue,000009760510165 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Dunn St JMI School Kitchen,Catering Provisions,23/09/2021,œ72.07,œ0.00,Jr Holland Foodservice,217370,Revenue,000009760510169 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Fellgate Junior School Kitchen,Catering Provisions,23/09/2021,œ65.61,œ0.00,Jr Holland Foodservice,217340,Revenue,000009760510177 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",East Boldon Junior School Kitchen,Catering Provisions,23/09/2021,œ145.93,œ0.00,Jr Holland Foodservice,217295,Revenue,000009760510171 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Hedworthfield JMI School Kitchen,Catering Provisions,23/09/2021,œ20.35,œ0.00,Jr Holland Foodservice,217320,Revenue,000009760510187 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",All Saints CE JMI School Kitchen,Catering Provisions,23/09/2021,œ148.44,œ0.00,Batleys Perth,217325,Revenue,000009760510191 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",All Saints CE JMI School Kitchen,Catering Provisions,23/09/2021,œ63.63,œ0.00,Jr Holland Foodservice,217325,Revenue,000009760510193 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Marine Park JMI School Kitchen,Catering Provisions,23/09/2021,œ64.74,œ0.00,Jr Holland Foodservice,217380,Revenue,000009760510201 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Marsden JMI School Kitchen,Catering Provisions,23/09/2021,œ8.50,œ0.00,Jr Holland Foodservice,217290,Revenue,000009760510203 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Marsden JMI School Kitchen,Catering Provisions,23/09/2021,œ71.61,œ0.00,Jr Holland Foodservice,217290,Revenue,000009760510205 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Monkton Junior School Kitchen,Catering Provisions,23/09/2021,œ41.79,œ0.00,Batleys Perth,217350,Revenue,000009760510207 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Monkton Junior School Kitchen,Catering Provisions,23/09/2021,œ11.83,œ0.00,Jr Holland Foodservice,217350,Revenue,000009760510209 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Monkton Infant School Kitchen,Catering Provisions,23/09/2021,œ53.73,œ0.00,Batleys Perth,217280,Revenue,000009760510211 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Monkton Infant School Kitchen,Catering Provisions,23/09/2021,œ26.35,œ0.00,Jr Holland Foodservice,217280,Revenue,000009760510213 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",St James RC JMI School Kitchen,Catering Provisions,23/09/2021,œ47.26,œ0.00,Jr Holland Foodservice,217275,Revenue,000009760510225 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",St Oswalds CE JMI School Kitchen,Catering Provisions,23/09/2021,œ35.85,œ0.00,Jr Holland Foodservice,217365,Revenue,000009760510227 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",St Oswalds CE JMI School Kitchen,Catering Provisions,23/09/2021,œ9.24,œ0.00,Jr Holland Foodservice,217365,Revenue,000009760510229 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",West Boldon JMI School Kitchen,Catering Provisions,23/09/2021,œ37.80,œ0.00,Jr Holland Foodservice,217335,Revenue,000009760510245 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",West Boldon JMI School Kitchen,Catering Provisions,23/09/2021,œ8.83,œ0.00,Jr Holland Foodservice,217335,Revenue,000009760510247 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Toner Avenue Junior School Kitchen,Catering Provisions,23/09/2021,œ39.34,œ0.00,Jr Holland Foodservice,217395,Revenue,000009760510241 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Valley View JMI School Kitchen,Catering Provisions,23/09/2021,œ57.69,œ0.00,Jr Holland Foodservice,217470,Revenue,000009760510243 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Whitburn Junior School Kitchen,Catering Provisions,23/09/2021,œ45.99,œ0.00,Jr Holland Foodservice,217250,Revenue,000009760510255 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Westoe Crown School Kitchen,Catering Provisions,23/09/2021,œ88.39,œ0.00,Jr Holland Foodservice,217390,Revenue,000009760510251 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Westoe Crown School Kitchen,Catering Provisions,23/09/2021,œ14.20,œ0.00,Jr Holland Foodservice,217390,Revenue,000009760510249 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Westoe Crown School Kitchen,Catering Provisions,23/09/2021,œ7.74,œ0.00,Jr Holland Foodservice,217390,Revenue,000009760510253 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Hebburn Comp School Kitchen,Catering Provisions,23/09/2021,œ2.19,œ0.00,Jr Holland Foodservice,217540,Revenue,000009760510257 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Hebburn Comp School Kitchen,Catering Provisions,23/09/2021,œ148.64,œ0.00,Jr Holland Foodservice,217540,Revenue,000009760510259 Â鶹ÊÓƵ,00CL,Business and Resources,Training,Staff Training,23/09/2021,œ199.00,œ0.00,Chartered Institute Of,230641,Revenue,000009760510273 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Bedewell Junior School Kitchen,Catering Provisions,23/09/2021,œ35.88,œ0.00,Jr Holland Foodservice,217285,Revenue,000009760510267 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Parkview school,Catering Provisions,23/09/2021,œ271.06,œ0.00,Batleys Perth,217554,Revenue,000009760510269 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Parkview school,Catering Provisions,23/09/2021,œ15.66,œ0.00,Jr Holland Foodservice,217554,Revenue,000009760510271 Â鶹ÊÓƵ,00CL,Business and Resources,Haven Point - Catering,Catering Provisions,23/09/2021,œ21.36,œ0.00,Gm Packaging Uk Ltd,222865,Revenue,000009760510275 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Quarriers,Catering Provisions,23/09/2021,œ30.35,œ0.00,Sambuca South Shields,224221,Revenue,000009760509973 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Quarriers,Catering Provisions,23/09/2021,œ29.56,œ0.00,Tall Ships,224221,Revenue,000009760509971 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Leaving Care Service,Client Allowances,23/09/2021,œ135.00,œ0.00,Sp Hoodrich Ltd,213300,Revenue,000009760509979 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Leaving Care Service,Client Travel & Subsistence,23/09/2021,œ179.99,œ0.00,Currys Online,213300,Revenue,000009760509981 Â鶹ÊÓƵ,00CL,Business and Resources,General Tourism Marketing,Non-Staff Advertising,23/09/2021,œ16.69,œ0.00,Facebk Nz2Dw776M2,236057,Revenue,000009760509987 Â鶹ÊÓƵ,00CL,Business and Resources,Employee Support & Development,Subscriptions,23/09/2021,œ30.00,œ0.00,Paypal Eventsindus,230600,Revenue,000009760510019 Â鶹ÊÓƵ,00CL,Pensions,Pensions Office,Travel Expenses,23/09/2021,œ198.10,œ0.00,Lner Web Sales,230710,Revenue,000009760510045 Â鶹ÊÓƵ,00CL,Pensions,Pensions Office,Travel Expenses,23/09/2021,œ754.50,œ0.00,Lner Web Sales,230710,Revenue,000009760510047 Â鶹ÊÓƵ,00CL,Business and Resources,Staff and Member Training,Travel Expenses,23/09/2021,œ30.00,œ0.00,Railcard.Co.Uk,231900,Revenue,000009760510059 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Section 17 Central Code,Travel Expenses,23/09/2021,œ44.94,œ0.00,Thetrainline.Com,213602,Revenue,000009760510053 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Locality 1 - Jarrow/Primrose/Hebburn,Postage Expenses,23/09/2021,œ110.00,œ0.00,Post Office Counter,215411,Revenue,000009760510079 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Cluster 1 Marine park and R/Side,Furniture & Equipment - General,23/09/2021,œ12.99,œ0.00,Amazon.Co.Uk Tt3Yq0Jx5,215420,Revenue,000009760510089 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Cluster 1 Marine park and R/Side,Furniture & Equipment - General,23/09/2021,œ29.95,œ0.00,Home Bargains South Sh,215420,Revenue,000009760510087 Â鶹ÊÓƵ,00CL,Business and Resources,Democratic Services,Furniture & Equipment - General,23/09/2021,œ35.00,œ0.00,Westoe Florists,232000,Revenue,000009760510093 Â鶹ÊÓƵ,00CL,Regeneration and Environment,Fleet Management - Transport Operations,Vehicle Running Costs,23/09/2021,œ172.50,œ0.00,Post Office Counter,227000,Revenue,000009760510105 Â鶹ÊÓƵ,00CL,Business and Resources,Democratic Services,Catering Provisions,23/09/2021,œ5.00,œ0.00,Asda Store 4705,232000,Revenue,000009760510095 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Forest View Primary School Kitchen,Catering Provisions,23/09/2021,œ83.32,œ0.00,Currys Online,217310,Revenue,000009760510097 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Bedeburn JMI School Kitchen,Catering Provisions,23/09/2021,œ33.81,œ0.00,Jr Holland Foodservice,217435,Revenue,000009760510157 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Cleadon JMI School Kitchen,Catering Provisions,23/09/2021,œ18.21,œ0.00,Jr Holland Foodservice,217475,Revenue,000009760510161 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Cleadon JMI School Kitchen,Catering Provisions,23/09/2021,œ24.70,œ0.00,Jr Holland Foodservice,217475,Revenue,000009760510163 Â鶹ÊÓƵ,00CL,Regeneration and Environment,Property Reactive / General Repairs,R&M Schools Buyback,24/09/2021,œ500.00,œ0.00,Astral Control Services Ltd,232860,Revenue,STC115640 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Payments to Carers,Social Support for Carers,24/09/2021,œ500.00,œ0.00,Redacted - personal data,221008,Revenue,STC115641 Â鶹ÊÓƵ,00CL,Regeneration and Environment,Property Reactive / General Repairs,R&M Leisure Facilities,24/09/2021,œ507.88,œ0.00,Prospec Limited,232822,Revenue,STC115663 Â鶹ÊÓƵ,00CL,Business and Resources,Purchase of Stock Items,Fleet Management - Workshop Operations,24/09/2021,œ513.40,œ0.00,Direct Tyre Management Limited,227030,Revenue,STC115671 Â鶹ÊÓƵ,00CL,Business and Resources,Highways & ST Homes Trading Equipment & Materials,Engineer Works D.L.O. - Cont. Highways,24/09/2021,œ514.08,œ0.00,Breedon Trading Ltd,227630,Revenue,STC115680 Â鶹ÊÓƵ,00CL,Business and Resources,Highways & ST Homes Trading Equipment & Materials,Engineer Works D.L.O. - Cont. Highways,24/09/2021,œ514.08,œ0.00,Breedon Trading Ltd,227630,Revenue,STC115681 Â鶹ÊÓƵ,00CL,Business and Resources,Highways & ST Homes Trading Equipment & Materials,Engineer Works D.L.O. - Cont. Highways,24/09/2021,œ514.08,œ0.00,Breedon Trading Ltd,227630,Revenue,STC115682 Â鶹ÊÓƵ,00CL,Business and Resources,Highways & ST Homes Trading Equipment & Materials,Engineer Works D.L.O. - Cont. Highways,24/09/2021,œ514.08,œ0.00,Breedon Trading Ltd,227630,Revenue,STC115683 Â鶹ÊÓƵ,00CL,Business and Resources,Highways & ST Homes Trading Equipment & Materials,Engineer Works D.L.O. - Cont. Highways,24/09/2021,œ514.08,œ0.00,Breedon Trading Ltd,227630,Revenue,STC115684 Â鶹ÊÓƵ,00CL,Business and Resources,Highways & ST Homes Trading Equipment & Materials,Engineer Works D.L.O. - Cont. Highways,24/09/2021,œ532.50,œ0.00,James Burrell Ltd,227630,Revenue,STC115719 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Purchase of Stock Items,CES Pressure Nursing Alternating,24/09/2021,œ560.00,œ0.00,Direct Healthcare Group,221430,Revenue,STC115795 Â鶹ÊÓƵ,00CL,Business and Resources,Property Reactive / General Repairs,Playground Inspection & Maintenance,24/09/2021,œ562.20,œ0.00,Willowcrete Manufacturing Company Limited,223560,Revenue,STC115797 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Computer Equipment and Hardware,Jarrow School,24/09/2021,œ585.00,œ0.00,KBR (Keeping Business Running) Ltd ,140330,Revenue,STC115836 Â鶹ÊÓƵ,00CL,Regeneration and Environment,Property Reactive / General Repairs,R&M Regeneration & Property,24/09/2021,œ607.75,œ0.00,Phoenix Eye Limited,232810,Revenue,STC115899 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Property Reactive / General Repairs,Decent Homes Decant Costs,24/09/2021,œ636.73,œ0.00,British Gas,707640,Revenue,STC115937 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Legal Advisors,Sec 17 - Central Pot,24/09/2021,œ686.40,œ0.00,Focus Mental Health Ltd,213602,Revenue,STC116022 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Agency Staff - Non-Teachers,St Matthews RC Primary,24/09/2021,œ700.00,œ0.00,Redacted - personal data,133110,Revenue,STC116039 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Supported Living,Learning Disability Support,24/09/2021,œ707.52,œ0.00,Ashdown Care Homes Ltd,221004,Revenue,STC116048 Â鶹ÊÓƵ,00CL,Regeneration and Environment,Other Service Contracts & Supplies,Kickstart,24/09/2021,œ716.39,œ0.00,Ultimate Moto Ltd,215959,Revenue,STC116059 Â鶹ÊÓƵ,00CL,Business and Resources,Property Reactive / General Repairs,Parks General,24/09/2021,œ727.14,œ0.00,Willowcrete Manufacturing Company Limited,223640,Revenue,STC116088 Â鶹ÊÓƵ,00CL,Regeneration and Environment,Purchase of Stock Items,Cleaning Service,24/09/2021,œ737.30,œ0.00,Greenham Trading Limited,224400,Revenue,STC116098 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Schools Learning Equipment,Dunn Street Primary,24/09/2021,œ755.00,œ0.00,Psychology Direct,120630,Revenue,STC116131 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Purchase of Stock Items,Community Equipment Service,24/09/2021,œ760.00,œ0.00,Care-Ability Healthcare Ltd,221420,Revenue,STC116134 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Home Care - Other Cases,Physical Support,24/09/2021,œ774.99,œ0.00,Nova Payroll Management Ltd,221001,Revenue,STC116153 Â鶹ÊÓƵ,00CL,Business and Resources,Highways & ST Homes Trading Equipment & Materials,Engineer Works D.L.O. - Cont. Highways,24/09/2021,œ776.64,œ0.00,Greenham Trading Limited,227630,Revenue,STC116156 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",External Trainers Services,Thurston Activity Centre,24/09/2021,œ790.00,œ0.00,Redacted - personal data,219100,Revenue,STC116175 Â鶹ÊÓƵ,00CL,Business and Resources,Highways & ST Homes Trading Equipment & Materials,Engineer Works D.L.O. - Cont. Highways,24/09/2021,œ839.66,œ0.00,Breedon Trading Ltd,227630,Revenue,STC116252 Â鶹ÊÓƵ,00CL,Business and Resources,Property Reactive / General Repairs,Parks General,24/09/2021,œ858.00,œ0.00,Willowcrete Manufacturing Company Limited,223640,Revenue,STC116275 Â鶹ÊÓƵ,00CL,Regeneration and Environment,Servicing/Electric Testing of Equipment,Festive Lighting,24/09/2021,œ901.00,œ0.00,Master Ropemakers (Trading) Ltd,227660,Revenue,STC116315 Â鶹ÊÓƵ,00CL,Regeneration and Environment Capital,Capital Enhancement Costs,Legionnaires Water Management,24/09/2021,œ912.28,œ0.00,Mitie FS (UK) Limited,820002,Capital,STC116323 Â鶹ÊÓƵ,00CL,Regeneration and Environment,Other Service Contracts & Supplies,Kickstart,24/09/2021,œ941.16,œ0.00,Vision & Hearing Support Gateshead and South Tyneside,215959,Revenue,STC116352 Â鶹ÊÓƵ,00CL,Business and Resources,Legal Advisors,Legal Services - Support,24/09/2021,"œ1,000.00",œ0.00,Parklane Plowden Chambers,231100,Revenue,STC116441 Â鶹ÊÓƵ,00CL,Regeneration and Environment,Other Service Contracts & Supplies,Kickstart,24/09/2021,"œ1,010.75",œ0.00,Ultimate Moto Ltd,215959,Revenue,STC116446 Â鶹ÊÓƵ,00CL,Regeneration and Environment,Other Service Contracts & Supplies,Kickstart,24/09/2021,"œ1,010.75",œ0.00,Vision & Hearing Support Gateshead and South Tyneside ,215959,Revenue,STC116447 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Purchase of Stock Items,Community Equipment Service,24/09/2021,"œ1,129.00",œ0.00,Seating Matters,221420,Revenue,STC116548 Â鶹ÊÓƵ,00CL,Regeneration and Environment,Property Reactive / General Repairs,R&M Schools Buyback,24/09/2021,"œ1,225.00",œ0.00,Astral Control Services Ltd,232860,Revenue,STC116623 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Schools Learning Equipment,Hebburn Lakes Primary School,24/09/2021,"œ1,462.34",œ0.00,Findel Education,133190,Revenue,STC116729 Â鶹ÊÓƵ,00CL,Business and Resources,Car Parking Fines,General Car Parking Administration,24/09/2021,"œ1,471.42",œ0.00,Paybyphone Ltd,227350,Revenue,STC116730 Â鶹ÊÓƵ,00CL,Business and Resources,Property Reactive / General Repairs,Parks General,24/09/2021,"œ1,492.00",œ0.00,Willowcrete Manufacturing Company Limited,223640,Revenue,STC116737 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Agency Staff - Non-Teachers,Sea View School,24/09/2021,"œ1,500.00",œ0.00,Rose Bursary Services Ltd,120020,Revenue,STC116745 Â鶹ÊÓƵ,00CL,Business and Resources,Postage Charges,Pensions Office,24/09/2021,"œ1,563.27",œ0.00,Critiqom Limited,230710,Revenue,STC116776 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Other Service Contracts & Supplies,Children & Families Social Care,24/09/2021,"œ1,571.25",œ0.00,National Youth Advocacy Service (NYAS),212050,Revenue,STC116781 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Purchase of Stock Items,Assistive Technologies,24/09/2021,"œ1,600.00",œ0.00,Tunstall Healthcare (UK) Ltd,221520,Revenue,STC116788 Â鶹ÊÓƵ,00CL,Regeneration and Environment Capital,Capital Construction Costs,Electric Charging Points,24/09/2021,"œ1,647.52",œ0.00,Northern Powergrid (NEDL),830010,Capital,STC116801 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Supported Living,Learning Disability Support,24/09/2021,"œ1,673.36",œ0.00,Lifeways Community Care Limited,221004,Revenue,STC116825 Â鶹ÊÓƵ,00CL,"Children, Adults and Health Capital",Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,24/09/2021,"œ1,675.00",œ0.00,Stannah Lift Services Ltd,819000,Capital,STC116826 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Furniture & Equipment - General,Locality 2 - Day care - (Boldon),24/09/2021,"œ1,692.00",œ0.00,Community Playthings (Please see Community Products UK Ltd Supplier no. 10001666),215465,Revenue,STC116838 Â鶹ÊÓƵ,00CL,Business and Resources,Car Parking Fines,General Car Parking Administration,24/09/2021,"œ1,694.79",œ0.00,Paybyphone Ltd,227350,Revenue,STC116840 Â鶹ÊÓƵ,00CL,Business and Resources,Car Parking Fines,General Car Parking Administration,24/09/2021,"œ1,711.45",œ0.00,Paybyphone Ltd,227350,Revenue,STC116845 Â鶹ÊÓƵ,00CL,"Children, Adults and Health Capital",Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,24/09/2021,"œ1,714.00",œ0.00,Stannah Lift Services Ltd,819000,Capital,STC116846 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Furniture & Equipment - General,Adult Services,24/09/2021,"œ1,722.50",œ0.00,SoloProtect Limited,220200,Revenue,STC116847 Â鶹ÊÓƵ,00CL,Regeneration and Environment,Other Service Contracts & Supplies,Transport Futures,24/09/2021,"œ1,723.26",œ0.00,Northern Powergrid (NEDL),236600,Revenue,STC116848 Â鶹ÊÓƵ,00CL,Business and Resources,Car Parking Fines,General Car Parking Administration,24/09/2021,"œ1,735.13",œ0.00,Paybyphone Ltd,227350,Revenue,STC116850 Â鶹ÊÓƵ,00CL,Business and Resources,Highways & ST Homes Trading Subcontractors,Engineer Works D.L.O. - Cont. Highways,24/09/2021,"œ1,782.00",œ0.00,NORTHUMBRIAN ROADS LIMITED,227630,Revenue,STC116861 Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Construction Costs,Road Resurfacing,24/09/2021,"œ1,795.00",œ0.00,CIPFA Business Ltd,850000,Capital,STC116865 Â鶹ÊÓƵ,00CL,Regeneration and Environment,Other Service Contracts & Supplies,Transport Futures,24/09/2021,"œ1,857.34",œ0.00,Northern Powergrid (NEDL),236600,Revenue,STC116886 Â鶹ÊÓƵ,00CL,Regeneration and Environment,Schools Maintenance Non-Buyback,R&M Non-Buyback,24/09/2021,"œ1,890.88",œ0.00,Custom Group Limited,232870,Revenue,STC116903 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Purchase of Stock Items,Community Equipment Service,24/09/2021,"œ1,918.08",œ0.00,The Key Safe Company,221420,Revenue,STC116911 Â鶹ÊÓƵ,00CL,Business and Resources,Alarms Monitoring & Maintenance,General Car Parking Administration,24/09/2021,"œ1,974.08",œ0.00,Tyne Tees Security Ltd,227350,Revenue,STC116941 Â鶹ÊÓƵ,00CL,Business and Resources,Covid Business Grants - Additional restrictions,Additional Restrictions Support Grant,24/09/2021,"œ2,050.00",œ0.00,Hebburn R.A.O.B. Social Club and Institute Limited,237091,Revenue,STC116954 Â鶹ÊÓƵ,00CL,Business and Resources,Property Reactive / General Repairs,Playground Inspection & Maintenance,24/09/2021,"œ2,074.00",œ0.00,Willowcrete Manufacturing Company Limited,223560,Revenue,STC116960 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Nursing Care Respite,Physical Support,24/09/2021,"œ2,171.94",œ0.00,Windsor Nursing Home,221001,Revenue,STC116988 Â鶹ÊÓƵ,00CL,Business and Resources,Car Parking Fines,General Car Parking Administration,24/09/2021,"œ2,417.43",œ0.00,Paybyphone Ltd,227350,Revenue,STC117043 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Specialist Services,Local Safeguarding Children Board,24/09/2021,"œ2,534.13",œ0.00,Impartial Outcomes (UK) Ltd ,214500,Revenue,STC117059 Â鶹ÊÓƵ,00CL,"Children, Adults and Health Capital",Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,24/09/2021,"œ2,567.00",œ0.00,Stannah Lift Services Ltd,819000,Capital,STC117069 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Supported Living,Learning Disability Support,24/09/2021,"œ2,717.52",œ0.00,Ashdown Care Homes Ltd,221004,Revenue,STC117096 Â鶹ÊÓƵ,00CL,Business and Resources,Car Parking Fines,General Car Parking Administration,24/09/2021,"œ2,824.75",œ0.00,Paybyphone Ltd,227350,Revenue,STC117126 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Voluntary Sector - Boarded Out Children,Commissioned Fostering,24/09/2021,"œ3,072.60",œ0.00,Acorn House Fostering Services Ltd,213500,Revenue,STC117162 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Purchase of Stock Items,CES Pressure Nursing Alternating,24/09/2021,"œ3,090.00",œ0.00,Direct Healthcare Group,221430,Revenue,STC117166 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Voluntary Sector - Boarded Out Children,Commissioned Fostering,24/09/2021,"œ3,175.02",œ0.00,Acorn House Fostering Services Ltd,213500,Revenue,STC117183 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Voluntary Sector - Boarded Out Children,Commissioned Fostering,24/09/2021,"œ3,205.50",œ0.00,Acorn House Fostering Services Ltd,213500,Revenue,STC117189 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Voluntary Sector - Boarded Out Children,Commissioned Fostering,24/09/2021,"œ3,312.35",œ0.00,Acorn House Fostering Services Ltd,213500,Revenue,STC117216 Â鶹ÊÓƵ,00CL,Business and Resources,Software,ICT & Digital Services,24/09/2021,"œ3,600.00",œ0.00,FirstSteps Software (RIO Computers Ltd t/a),230440,Revenue,STC117274 Â鶹ÊÓƵ,00CL,Regeneration and Environment,Other Service Contracts & Supplies,Transport Futures,24/09/2021,"œ4,058.05",œ0.00,Northern Powergrid (NEDL),236600,Revenue,STC117324 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Supported Living,Learning Disability Support,24/09/2021,"œ4,312.12",œ0.00,Lifeways Community Care Limited,221004,Revenue,STC117340 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Supported Living,Learning Disability Support,24/09/2021,"œ4,502.40",œ0.00,Ashdown Care Homes Ltd,221004,Revenue,STC117354 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Supported Living,Learning Disability Support,24/09/2021,"œ4,788.62",œ0.00,Ashdown Care Homes Ltd,221004,Revenue,STC117374 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Supported Living,Learning Disability Support,24/09/2021,"œ4,805.00",œ0.00,Lifeways Community Care Limited,221004,Revenue,STC117377 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Supported Living,Learning Disability Support,24/09/2021,"œ4,805.00",œ0.00,Lifeways Community Care Limited,221004,Revenue,STC117378 Â鶹ÊÓƵ,00CL,Business and Resources,Highways & ST Homes Trading Subcontractors,Engineer Works D.L.O. - Cont. Highways,24/09/2021,"œ5,120.15",œ0.00,NORTHUMBRIAN ROADS LIMITED,227630,Revenue,STC117409 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Supported Living,Learning Disability Support,24/09/2021,"œ5,441.80",œ0.00,Lifeways Community Care Limited,221004,Revenue,STC117432 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Supported Living,Learning Disability Support,24/09/2021,"œ5,441.80",œ0.00,Lifeways Community Care Limited,221004,Revenue,STC117433 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Supported Living,Learning Disability Support,24/09/2021,"œ5,684.92",œ0.00,Lifeways Community Care Limited,221004,Revenue,STC117447 Â鶹ÊÓƵ,00CL,Business and Resources,Highways & ST Homes Trading Subcontractors,Engineer Works D.L.O. - Cont. Highways,24/09/2021,"œ5,741.22",œ0.00,NORTHUMBRIAN ROADS LIMITED,227630,Revenue,STC117453 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Supported Living,Learning Disability Support,24/09/2021,"œ6,479.60",œ0.00,Ashdown Care Homes Ltd,221004,Revenue,STC117486 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Supported Living,Learning Disability Support,24/09/2021,"œ6,510.00",œ0.00,Lifeways Community Care Limited,221004,Revenue,STC117489 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Supported Living,Learning Disability Support,24/09/2021,"œ6,714.68",œ0.00,Lifeways Community Care Limited,221004,Revenue,STC117499 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Supported Living,Learning Disability Support,24/09/2021,"œ7,223.00",œ0.00,Lifeways Community Care Limited,221004,Revenue,STC117522 Â鶹ÊÓƵ,00CL,Business and Resources,Other Service Contracts & Supplies,Highways Maintenance Departmental Costs,24/09/2021,"œ7,645.66",œ0.00,NORTHUMBRIAN ROADS LIMITED,227670,Revenue,STC117540 Â鶹ÊÓƵ,00CL,Business and Resources,Furniture & Equipment - General,Emergency Planning,24/09/2021,"œ8,145.00",œ0.00,Forward and Thinking Limited,236110,Revenue,STC117550 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Supported Living,Learning Disability Support,24/09/2021,"œ9,166.64",œ0.00,Lifeways Community Care Limited,221004,Revenue,STC117573 Â鶹ÊÓƵ,00CL,Business and Resources,Other Service Contracts & Supplies,Highways Maintenance Departmental Costs,24/09/2021,"œ9,316.03",œ0.00,NORTHUMBRIAN ROADS LIMITED,227670,Revenue,STC117577 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Supported Living,Learning Disability Support,24/09/2021,"œ9,381.56",œ0.00,Ashdown Care Homes Ltd,221004,Revenue,STC117581 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Nursing Care,Mental Health Support,24/09/2021,"œ9,753.84",œ0.00,The Priory Hospital,221005,Revenue,STC117587 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Supported Living,Learning Disability Support,24/09/2021,"œ10,238.20",œ0.00,Ashdown Care Homes Ltd,221004,Revenue,STC117599 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Supported Living,Learning Disability Support,24/09/2021,"œ10,539.32",œ0.00,Ashdown Care Homes Ltd,221004,Revenue,STC117606 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Supported Living,Learning Disability Support,24/09/2021,"œ10,539.32",œ0.00,Lifeways Community Care Limited,221004,Revenue,STC117607 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Supported Living,Learning Disability Support,24/09/2021,"œ10,693.20",œ0.00,Ashdown Care Homes Ltd,221004,Revenue,STC117610 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Voluntary Sector - Boarded Out Children,Out of Area Placements,24/09/2021,"œ11,713.00",œ0.00,Hennessy Group,213700,Revenue,STC117632 Â鶹ÊÓƵ,00CL,"Children, Adults and Health Capital",Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,24/09/2021,"œ11,751.00",œ0.00,Redacted - personal data,819000,Capital,STC117633 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Supported Living,Learning Disability Support,24/09/2021,"œ11,921.84",œ0.00,PRS Inclusion Services,221004,Revenue,STC117636 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Grant Payments - General,Adult Skills,24/09/2021,"œ12,159.00",œ0.00,Learning Concepts Ltd,216191,Revenue,STC117638 Â鶹ÊÓƵ,00CL,Business and Resources,Other Service Contracts & Supplies,Highways Maintenance Departmental Costs,24/09/2021,"œ12,250.83",œ0.00,NORTHUMBRIAN ROADS LIMITED,227670,Revenue,STC117641 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Supported Living,Learning Disability Support,24/09/2021,"œ12,375.00",œ0.00,Lifeways Community Care Limited,221004,Revenue,STC117642 Â鶹ÊÓƵ,00CL,Business and Resources,Highways & ST Homes Trading Subcontractors,Engineer Works D.L.O. - Cont. Highways,24/09/2021,"œ12,425.40",œ0.00,Hatton Traffic Management Ltd,227630,Revenue,STC117645 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Supported Living,Learning Disability Support,24/09/2021,"œ12,601.68",œ0.00,Ashdown Care Homes Ltd,221004,Revenue,STC117647 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Supported Living,Learning Disability Support,24/09/2021,"œ17,297.00",œ0.00,Ashdown Care Homes Ltd,221004,Revenue,STC117704 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Supported Living,Learning Disability Support,24/09/2021,"œ17,588.16",œ0.00,Lifeways Community Care Limited,221004,Revenue,STC117707 Â鶹ÊÓƵ,00CL,Business and Resources,Highways & ST Homes Trading Equipment & Materials,Engineer Works D.L.O. - Cont. Highways,24/09/2021,"œ18,828.00",œ0.00,Rediweld Rubber and Plastics Ltd,227630,Revenue,STC117722 Â鶹ÊÓƵ,00CL,Business and Resources,Purchase of Stock Items,Fleet Management - Workshop Operations,24/09/2021,"œ21,701.66",œ0.00,Fleet Factors Ltd,227030,Revenue,STC117746 Â鶹ÊÓƵ,00CL,Regeneration and Environment Capital,Capital Enhancement Costs,CP - Foxden Respite Home Refurbishment,24/09/2021,"œ27,765.67",œ0.00,Birch Tree Northern Limited,820325,Capital,STC117775 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Hospital to Home Service,Physical Support,24/09/2021,"œ34,809.60",œ0.00,Comfort Call,221001,Revenue,STC117801 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Hospital to Home Service,Physical Support,24/09/2021,"œ39,513.60",œ0.00,Human Support Group Ltd,221001,Revenue,STC117815 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Extra Care Sheltered Accommodation,Physical Support,24/09/2021,"œ39,916.80",œ0.00,CRG Homecare Limited,221001,Revenue,STC117816 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Extra Care Sheltered Accommodation,Physical Support,24/09/2021,"œ63,436.80",œ0.00,Hales Group Ltd,221001,Revenue,STC117850 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Independent Sector Payments Public Health,Drug Treatment Universal Grant,24/09/2021,"œ117,437.00",œ0.00,Humankind Charity ,225181,Revenue,STC117892 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Catering Contract General,Furniture & Equipment - General,24/09/2021,œ44.12,œ0.00,Asda George Com Leeds,217210,Revenue,000009764853201 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Day Care EEC,Catering Provisions,24/09/2021,œ11.85,œ0.00,Wm Morrisons Store,215475,Revenue,000009764853223 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Day Care EEC,Furniture & Equipment - General,24/09/2021,œ63.82,œ0.00,Amznmktplace,215475,Revenue,000009764853229 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Jarrow Cross School Kitchen,Catering Provisions,24/09/2021,œ64.90,œ0.00,Jr Holland Foodservice,217255,Revenue,000009764853337 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Cleadon JMI School Kitchen,Catering Provisions,24/09/2021,œ26.09,œ0.00,Jr Holland Foodservice,217475,Revenue,000009764853289 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Cleadon JMI School Kitchen,Catering Provisions,24/09/2021,-œ3.98,œ0.00,Jr Holland Foodservice,217475,Revenue,000009764853291 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Dunn St JMI School Kitchen,Catering Provisions,24/09/2021,œ9.14,œ0.00,Jr Holland Foodservice,217370,Revenue,000009764853295 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Dunn St JMI School Kitchen,Catering Provisions,24/09/2021,œ47.97,œ0.00,Jr Holland Foodservice,217370,Revenue,000009764853301 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Hadrian JMI School Kitchen,Catering Provisions,24/09/2021,œ144.01,œ0.00,Batleys Perth,217460,Revenue,000009764853309 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Hedworthfield JMI School Kitchen,Catering Provisions,24/09/2021,œ3.72,œ0.00,Jr Holland Foodservice,217320,Revenue,000009764853331 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Marine Park JMI School Kitchen,Catering Provisions,24/09/2021,œ187.07,œ0.00,Batleys Perth,217380,Revenue,000009764853345 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",St Bedes RC Junior School Kitchen Jarrow,Catering Provisions,24/09/2021,œ48.90,œ0.00,Jr Holland Foodservice,217265,Revenue,000009764853359 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Westoe Crown School Kitchen,Catering Provisions,24/09/2021,œ169.39,œ0.00,Batleys Perth,217390,Revenue,000009764853365 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Epinay School Kitchen,Catering Provisions,24/09/2021,œ68.94,œ0.00,Jr Holland Foodservice,217490,Revenue,000009764853393 Â鶹ÊÓƵ,00CL,Business and Resources,Haven Point - Catering,Catering Provisions,24/09/2021,œ305.00,œ0.00,Batleys Perth,222865,Revenue,000009764853433 Â鶹ÊÓƵ,00CL,Business and Resources,The Word Cafe,Catering Provisions,24/09/2021,œ117.18,œ0.00,Batleys Perth,222853,Revenue,000009764853449 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Leaving Care Service,Foster Carers Other Fees & Expenses,24/09/2021,œ292.94,œ0.00,Argos Ltd,213300,Revenue,000009764852773 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Leaving Care Service,Foster Carers Other Fees & Expenses,24/09/2021,œ638.98,œ0.00,Currys Online,213300,Revenue,000009764852779 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Leaving Care Service,Foster Carers Other Fees & Expenses,24/09/2021,-œ264.99,œ0.00,Argos Ltd,213300,Revenue,000009764852783 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Leaving Care Service,Foster Carers Other Fees & Expenses,24/09/2021,-œ229.99,œ0.00,Argos Ltd,213300,Revenue,000009764852787 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Leaving Care Service,Foster Carers Other Fees & Expenses,24/09/2021,-œ12.95,œ0.00,Argos Ltd,213300,Revenue,000009764852789 Â鶹ÊÓƵ,00CL,Regeneration and Environment,Printing,Printing & Stationery Consumables,24/09/2021,œ61.43,œ0.00,Www.Solopress.Com,236030,Revenue,000009764852801 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Leaving Care Service,Rents Paid - General,24/09/2021,œ557.76,œ0.00,Allpay Thirteen Housi,213300,Revenue,000009764852835 Â鶹ÊÓƵ,00CL,Business and Resources,Development,Maintenance of Computer Equipment,24/09/2021,œ153.42,œ0.00,Flextronics,230440,Revenue,000009764853061 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",The Place,Other Service Contracts & Supplies,24/09/2021,œ46.18,œ0.00,Amazon.Co.Uk Xc7M60Et5,214200,Revenue,000009764853153 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Property Planned Maintenance,Valley View Primary,27/09/2021,œ500.00,œ0.00,Valley View Joinery,120560,Revenue,STC115642 Â鶹ÊÓƵ,00CL,Business and Resources,Routine Contract Ground Maintenance,Grounds Maintenance Routine Works,27/09/2021,œ536.50,œ0.00,Tivoli Group,226830,Revenue,STC115734 Â鶹ÊÓƵ,00CL,Regeneration and Environment,Schools Maintenance Non-Buyback,R&M Non-Buyback,27/09/2021,œ545.00,œ0.00,YCS Construction Limited,232870,Revenue,STC115765 Â鶹ÊÓƵ,00CL,Business and Resources,Postage Charges,Register of Electors,27/09/2021,œ623.94,œ0.00,Royal Mail,231600,Revenue,STC115921 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Schools Learning Equipment,Biddick Hall Juniors,27/09/2021,œ660.00,œ0.00,Pearson Shared Services (Pearson Education Ltd),120280,Revenue,STC115964 Â鶹ÊÓƵ,00CL,Business and Resources,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,27/09/2021,œ714.00,œ0.00,John Nixon Limited,227000,Revenue,STC116057 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Computer Equipment and Hardware,Jarrow School,27/09/2021,œ716.70,œ0.00,Opal IT Limited,140330,Revenue,STC116061 Â鶹ÊÓƵ,00CL,Business and Resources,Non Routine Contracted Grounds Maintenance,Grounds Maintenance Non-Routine works,27/09/2021,œ717.86,œ0.00,Tivoli Group,226840,Revenue,STC116062 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Schools Administration Supplies,Boldon Nursery,27/09/2021,œ740.00,œ0.00,Gateshead Council,110180,Revenue,STC116100 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Home Care - Other Cases,Physical Support,27/09/2021,œ742.00,œ0.00,Standby Healthcare,221001,Revenue,STC116103 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Grant Payments - General,Adult Skills,27/09/2021,œ826.56,œ0.00,TRN (Train) Ltd,216191,Revenue,STC116238 Â鶹ÊÓƵ,00CL,Business and Resources,Routine Contract Ground Maintenance,Grounds Maintenance Routine Works,27/09/2021,œ865.00,œ0.00,Tivoli Group,226830,Revenue,STC116278 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Grant Payments - General,Community Learning Grant,27/09/2021,œ882.00,œ0.00,Lokman Training Ltd,215955,Revenue,STC116293 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Grant Payments - General,Community Learning Grant,27/09/2021,œ882.00,œ0.00,Lokman Training Ltd,215955,Revenue,STC116294 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Home Care - Other Cases,Physical Support,27/09/2021,œ980.00,œ0.00,Standby Healthcare,221001,Revenue,STC116382 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Schools Learning Equipment,Hedworth Lane Primary,27/09/2021,"œ1,000.00",œ0.00,Relax Kids,120400,Revenue,STC116442 Â鶹ÊÓƵ,00CL,Balance Sheet,Creditors GMB,Balance Sheet Corporate Finance,27/09/2021,"œ1,076.29",œ0.00,GMB,999999,Balance Sheet,STC116502 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Computer Equipment and Hardware,St Matthews RC Primary,27/09/2021,"œ1,088.32",œ0.00,Smart IT Support Limited (Smart Office Technologies),133110,Revenue,STC116517 Â鶹ÊÓƵ,00CL,Business and Resources,Non Routine Contracted Grounds Maintenance,Grounds Maintenance Non-Routine works,27/09/2021,"œ1,096.35",œ0.00,Tivoli Group,226840,Revenue,STC116524 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Specialist Services,Outdoor Education Service,27/09/2021,"œ1,140.00",œ0.00,Redacted - personal data,219110,Revenue,STC116559 Â鶹ÊÓƵ,00CL,Business and Resources,Property Reactive / General Repairs,Parks General,27/09/2021,"œ1,194.50",œ0.00,Tivoli Group,223640,Revenue,STC116587 Â鶹ÊÓƵ,00CL,Business and Resources,Non Routine Contracted Grounds Maintenance,Grounds Maintenance Non-Routine works,27/09/2021,"œ1,306.50",œ0.00,Tivoli Group,226840,Revenue,STC116662 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Home Care - Other Cases,Physical Support,27/09/2021,"œ1,372.00",œ0.00,Standby Healthcare,221001,Revenue,STC116687 Â鶹ÊÓƵ,00CL,Business and Resources,Highways & ST Homes Trading Subcontractors,Engineer Works D.L.O. - Cont. Highways,27/09/2021,"œ1,391.91",œ0.00,NORTHUMBRIAN ROADS LIMITED,227630,Revenue,STC116696 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Voluntary Sector - Boarded Out Children,Commissioned Fostering,27/09/2021,"œ1,395.57",œ0.00,St Cuthberts Care,213500,Revenue,STC116698 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Voluntary Sector - Boarded Out Children,Out of Area Placements,27/09/2021,"œ1,488.90",œ0.00,St Cuthberts Care,213700,Revenue,STC116736 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Grant Payments - General,Adult Skills,27/09/2021,"œ1,504.00",œ0.00,Lokman Training Ltd,216191,Revenue,STC116749 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Grant Payments - General,Adult Skills,27/09/2021,"œ1,504.00",œ0.00,Lokman Training Ltd,216191,Revenue,STC116750 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Grant Payments - General,Adult Skills,27/09/2021,"œ1,859.76",œ0.00,TRN (Train) Ltd,216191,Revenue,STC116887 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Grant Payments - General,Adult Skills,27/09/2021,"œ2,066.40",œ0.00,TRN (Train) Ltd,216191,Revenue,STC116959 Â鶹ÊÓƵ,00CL,Balance Sheet,Creditors Court Orders,Balance Sheet Corporate Finance,27/09/2021,"œ2,624.90",œ0.00,Department for Work and Pension,999999,Balance Sheet,STC117087 Â鶹ÊÓƵ,00CL,Business and Resources,Other Service Contracts & Supplies,Council Tax and Business Rates Collection,27/09/2021,"œ3,000.00",œ0.00,Quadient Ltd ,230140,Revenue,STC117151 Â鶹ÊÓƵ,00CL,Business and Resources,Non Routine Contracted Grounds Maintenance,Grounds Maintenance Non-Routine works,27/09/2021,"œ3,194.25",œ0.00,Tivoli Group,226840,Revenue,STC117187 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Home Care - Other Cases,Physical Support,27/09/2021,"œ3,234.00",œ0.00,Standby Healthcare,221001,Revenue,STC117203 Â鶹ÊÓƵ,00CL,Business and Resources,Highways & ST Homes Trading Subcontractors,Engineer Works D.L.O. - Cont. Highways,27/09/2021,"œ4,203.24",œ0.00,NORTHUMBRIAN ROADS LIMITED,227630,Revenue,STC117333 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Grant Payments - General,Adult Skills,27/09/2021,"œ4,339.44",œ0.00,TRN (Train) Ltd,216191,Revenue,STC117342 Â鶹ÊÓƵ,00CL,Business and Resources,Highways & ST Homes Trading Subcontractors,Engineer Works D.L.O. - Cont. Highways,27/09/2021,"œ4,529.51",œ0.00,NORTHUMBRIAN ROADS LIMITED,227630,Revenue,STC117356 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Cleaning Charges,Keelmans Way School,27/09/2021,"œ4,882.57",œ0.00,Lees Premier Cleaning,170070,Revenue,STC117382 Â鶹ÊÓƵ,00CL,Regeneration and Environment,Property Reactive / General Repairs,R&M Schools Buyback,27/09/2021,"œ6,305.30",œ0.00,YCS Construction Limited,232860,Revenue,STC117477 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Computer Equipment and Hardware,Jarrow School,27/09/2021,"œ10,259.00",œ0.00,CDS Security and Fire Ltd ,140330,Revenue,STC117600 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Grant Payments - General,Adult Skills,27/09/2021,"œ10,950.00",œ0.00,Lokman Training Ltd,216191,Revenue,STC117620 Â鶹ÊÓƵ,00CL,Business and Resources,License Fees Payable,Community Champions Fund,27/09/2021,"œ11,150.00",œ0.00,The Customs House,237097,Revenue,STC117624 Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Construction Costs,Road Resurfacing,27/09/2021,"œ12,245.20",œ0.00,NORTHUMBRIAN ROADS LIMITED,850000,Capital,STC117640 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Grant Payments - General,Further Education 16-18,27/09/2021,"œ12,388.15",œ0.00,TRN (Train) Ltd,216180,Revenue,STC117643 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Independent Sector Payments Public Health,BETTER MENTAL HEALTH GRANT,27/09/2021,"œ20,934.00",œ0.00,Womens Health in South Tyneside (WHIST),225194,Revenue,STC117740 Â鶹ÊÓƵ,00CL,Regeneration and Environment Capital,Capital Demolition Costs,South Shields Town Centre Regen,27/09/2021,"œ29,500.00",œ0.00,Sanderson Weatherall,828512,Capital,STC117782 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Extra Care Sheltered Accommodation,Physical Support,27/09/2021,"œ30,076.00",œ0.00,CRG Homecare Limited,221001,Revenue,STC117787 Â鶹ÊÓƵ,00CL,Regeneration and Environment,Electricity Charges,Energy Recharges,27/09/2021,"œ51,389.12",œ0.00,EDF Energy Customers plc,238500,Revenue,STC117839 Â鶹ÊÓƵ,00CL,Regeneration and Environment,Electricity Charges,Energy Recharges,27/09/2021,"œ78,172.73",œ0.00,EDF Energy Customers plc,238500,Revenue,STC117862 Â鶹ÊÓƵ,00CL,Balance Sheet,Fire Insurance Provision,Balance Sheet Management Accountancy,27/09/2021,"œ92,684.28",œ0.00,PPS Newcastle Ltd,999500,Balance Sheet,STC117874 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Home Care - Other Cases,Physical Support,27/09/2021,"œ225,766.38",œ0.00,CRG Homecare Limited,221001,Revenue,STC117902 Â鶹ÊÓƵ,00CL,Regeneration and Environment,Capital Construction Costs,Viking Energy Network Jarrow,27/09/2021,"œ355,183.96",œ0.00,Colloide Engineering Systems Ltd,854570,Capital,STC117910 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Leaving Care Service,Grant Payments - General,27/09/2021,œ75.50,œ0.00,Hm Passport Office,213300,Revenue,000007699645188 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Leaving Care Service,Foster Carers Other Fees & Expenses,27/09/2021,œ22.95,œ0.00,Argos Ltd,213300,Revenue,000007699645182 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Leaving Care Service,Foster Carers Other Fees & Expenses,27/09/2021,œ264.99,œ0.00,Argos Ltd,213300,Revenue,000007699645184 Â鶹ÊÓƵ,00CL,Business and Resources,Corporate Marketing,Non Staff Advertising,27/09/2021,œ84.00,œ0.00,Istock.Com,236070,Revenue,000007699645196 Â鶹ÊÓƵ,00CL,Business and Resources,Corporate Marketing,Non Staff Advertising,27/09/2021,œ90.00,œ0.00,Facebk 4Rap47Xux2,236070,Revenue,000007699645198 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Hedworthfield JMI School Kitchen,Catering Provisions,27/09/2021,œ98.88,œ0.00,Freeman Catering Butch,217320,Revenue,000007699645480 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Hebburn Lakes Primary School Kitchen,Catering Provisions,27/09/2021,œ154.72,œ0.00,Freeman Catering Butch,217553,Revenue,000007699645476 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Hebburn Lakes Primary School Kitchen,Catering Provisions,27/09/2021,œ135.64,œ0.00,Jr Holland Foodservice,217553,Revenue,000007699645478 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Hedworthfield JMI School Kitchen,Catering Provisions,27/09/2021,œ3.98,œ0.00,Freeman Catering Butch,217320,Revenue,000007699645482 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Hedworthfield JMI School Kitchen,Catering Provisions,27/09/2021,œ22.38,œ0.00,Jr Holland Foodservice,217320,Revenue,000007699645484 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Whiteleas Way Residential Care Home,Catering Provisions,27/09/2021,œ21.64,œ0.00,Asda Groceries Online,214020,Revenue,000007699645282 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Whiteleas Way Residential Care Home,Catering Provisions,27/09/2021,œ14.98,œ0.00,Amznmktplace Amazon.Co,214020,Revenue,000007699645280 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Whiteleas Way Residential Care Home,Catering Provisions,27/09/2021,œ102.71,œ0.00,Asda Groceries Online,214020,Revenue,000007699645284 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Whiteleas Way Residential Care Home,Furniture & Equipment - General,27/09/2021,œ48.81,œ0.00,Amznmktplace,214020,Revenue,000007699645286 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Whiteleas Way Residential Care Home,Catering Provisions,27/09/2021,-œ10.21,œ0.00,Asda Groceries Online,214020,Revenue,000007699645288 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",West Boldon JMI School Kitchen,Catering Provisions,27/09/2021,-œ36.32,œ0.00,Freeman Catering Butch,217335,Revenue,000007699645572 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Westoe Crown School Kitchen,Catering Provisions,27/09/2021,œ261.05,œ0.00,Freeman Catering Butch,217390,Revenue,000007699645574 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",West Boldon JMI School Kitchen,Catering Provisions,27/09/2021,œ146.87,œ0.00,Freeman Catering Butch,217335,Revenue,000007699645570 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Westoe Crown School Kitchen,Catering Provisions,27/09/2021,œ34.25,œ0.00,Jr Holland Foodservice,217390,Revenue,000007699645576 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Bedeburn JMI School Kitchen,Catering Provisions,27/09/2021,œ101.95,œ0.00,Freeman Catering Butch,217435,Revenue,000007699645432 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Cleadon JMI School Kitchen,Catering Provisions,27/09/2021,œ356.40,œ0.00,Batleys Perth,217475,Revenue,000007699645446 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Cleadon JMI School Kitchen,Catering Provisions,27/09/2021,œ167.00,œ0.00,Freeman Catering Butch,217475,Revenue,000007699645448 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Whitburn Junior School Kitchen,Catering Provisions,27/09/2021,œ17.78,œ0.00,Jr Holland Foodservice,217250,Revenue,000007699645584 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Westoe Crown School Kitchen,Catering Provisions,27/09/2021,œ4.24,œ0.00,Jr Holland Foodservice,217390,Revenue,000007699645580 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Westoe Crown School Kitchen,Catering Provisions,27/09/2021,œ7.10,œ0.00,Jr Holland Foodservice,217390,Revenue,000007699645578 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Whitburn Junior School Kitchen,Catering Provisions,27/09/2021,œ140.88,œ0.00,Freeman Catering Butch,217250,Revenue,000007699645582 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Hebburn Comp School Kitchen,Catering Provisions,27/09/2021,œ173.35,œ0.00,Freeman Catering Butch,217540,Revenue,000007699645586 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Hebburn Comp School Kitchen,Catering Provisions,27/09/2021,œ44.13,œ0.00,Freeman Catering Butch,217540,Revenue,000007699645588 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Dunn St JMI School Kitchen,Catering Provisions,27/09/2021,œ24.09,œ0.00,Jr Holland Foodservice,217370,Revenue,000007699645454 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Quarriers,Catering Provisions,27/09/2021,œ3.21,œ0.00,Mcdonalds,224221,Revenue,000007699645146 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Quarriers,Catering Provisions,27/09/2021,œ13.03,œ0.00,Toby Carvery,224221,Revenue,000007699645148 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Cleadon JMI School Kitchen,Catering Provisions,27/09/2021,œ25.96,œ0.00,Jr Holland Foodservice,217475,Revenue,000007699645450 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Dunn St JMI School Kitchen,Catering Provisions,27/09/2021,œ73.29,œ0.00,Freeman Catering Butch,217370,Revenue,000007699645452 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Fellgate Junior School Kitchen,Catering Provisions,27/09/2021,œ14.08,œ0.00,Jr Holland Foodservice,217340,Revenue,000007699645466 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",East Boldon Junior School Kitchen,Catering Provisions,27/09/2021,œ190.93,œ0.00,Batleys Perth,217295,Revenue,000007699645456 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",East Boldon Junior School Kitchen,Catering Provisions,27/09/2021,œ320.56,œ0.00,Freeman Catering Butch,217295,Revenue,000007699645458 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Fellgate Junior School Kitchen,Catering Provisions,27/09/2021,œ64.17,œ0.00,Freeman Catering Butch,217340,Revenue,000007699645464 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Keelmans Way School Kitchen,Catering Provisions,27/09/2021,œ99.59,œ0.00,Jr Holland Foodservice,217552,Revenue,000007699645600 Â鶹ÊÓƵ,00CL,Business and Resources,The Word Cafe,Catering Provisions,27/09/2021,œ149.51,œ0.00,Jr Holland Foodservice,222853,Revenue,000007699645612 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Epinay School Kitchen,Catering Provisions,27/09/2021,œ96.36,œ0.00,Freeman Catering Butch,217490,Revenue,000007699645596 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Keelmans Way School Kitchen,Catering Provisions,27/09/2021,œ108.83,œ0.00,Freeman Catering Butch,217552,Revenue,000007699645598 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Bedewell Junior School Kitchen,Catering Provisions,27/09/2021,œ109.65,œ0.00,Freeman Catering Butch,217285,Revenue,000007699645602 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Bedewell Junior School Kitchen,Catering Provisions,27/09/2021,œ14.90,œ0.00,Jr Holland Foodservice,217285,Revenue,000007699645604 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Parkview school,Catering Provisions,27/09/2021,œ165.89,œ0.00,Freeman Catering Butch,217554,Revenue,000007699645606 Â鶹ÊÓƵ,00CL,Business and Resources,Procurement,Staff Training,27/09/2021,œ100.00,œ0.00,Www.Cips.Org,230220,Revenue,000007699645608 Â鶹ÊÓƵ,00CL,Business and Resources,Haven Point - Catering,Catering Provisions,27/09/2021,œ131.72,œ0.00,Jr Holland Foodservice,222865,Revenue,000007699645610 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Performance Monitoring Finance Admin,License Fees Payable,27/09/2021,œ12.64,œ0.00,Adobe Acropro Subs,216300,Revenue,000007699645166 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Quarriers,Catering Provisions,27/09/2021,œ20.06,œ0.00,Kfc,224221,Revenue,000007699645150 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Quarriers,Catering Provisions,27/09/2021,œ4.50,œ0.00,Tesco Stores 6520,224221,Revenue,000007699645152 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Quarriers,Catering Provisions,27/09/2021,œ23.24,œ0.00,Cock Crow Inn,224221,Revenue,000007699645154 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Participation,Other Service Contracts & Supplies,27/09/2021,œ6.50,œ0.00,Wilko Retail Limited,212070,Revenue,000007699645156 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Participation,Other Service Contracts & Supplies,27/09/2021,œ8.87,œ0.00,Heron Foods,212070,Revenue,000007699645158 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Participation,Other Service Contracts & Supplies,27/09/2021,œ8.33,œ0.00,Sq Armenian Family St,212070,Revenue,000007699645160 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Participation,Other Service Contracts & Supplies,27/09/2021,œ6.25,œ0.00,Sq Phi Pie Limited,212070,Revenue,000007699645162 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Participation,Other Service Contracts & Supplies,27/09/2021,œ28.33,œ0.00,Sq Phi Pie Limited,212070,Revenue,000007699645164 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Leaving Care Service,Foster Carers Other Fees & Expenses,27/09/2021,œ48.01,œ0.00,Amznmktplace,213300,Revenue,000007699645186 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Hadrian JMI School Kitchen,Catering Provisions,27/09/2021,œ100.72,œ0.00,Freeman Catering Butch,217460,Revenue,000007699645468 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",All Saints CE JMI School Kitchen,Catering Provisions,27/09/2021,œ53.06,œ0.00,Freeman Catering Butch,217325,Revenue,000007699645492 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",All Saints CE JMI School Kitchen,Catering Provisions,27/09/2021,œ175.32,œ0.00,Freeman Catering Butch,217325,Revenue,000007699645494 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Marine Park JMI School Kitchen,Catering Provisions,27/09/2021,œ127.61,œ0.00,Freeman Catering Butch,217380,Revenue,000007699645506 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Marine Park JMI School Kitchen,Catering Provisions,27/09/2021,œ28.83,œ0.00,Jr Holland Foodservice,217380,Revenue,000007699645508 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Marsden JMI School Kitchen,Catering Provisions,27/09/2021,œ248.16,œ0.00,Batleys Perth,217290,Revenue,000007699645510 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Monkton Junior School Kitchen,Catering Provisions,27/09/2021,œ7.70,œ0.00,Jr Holland Foodservice,217350,Revenue,000007699645518 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Marsden JMI School Kitchen,Catering Provisions,27/09/2021,œ159.36,œ0.00,Freeman Catering Butch,217290,Revenue,000007699645512 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Marsden JMI School Kitchen,Catering Provisions,27/09/2021,œ18.89,œ0.00,Jr Holland Foodservice,217290,Revenue,000007699645514 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Monkton Junior School Kitchen,Catering Provisions,27/09/2021,œ72.24,œ0.00,Freeman Catering Butch,217350,Revenue,000007699645516 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Sec 17 ILAC2,Grant Payments - General,27/09/2021,œ11.00,œ0.00,Sunderland Cc,213322,Revenue,000007699645252 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Sec 17 ILAC2,Grant Payments - General,27/09/2021,œ11.00,œ0.00,City Of Newcastle Inte,213322,Revenue,000007699645250 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Daycare All Saints,Furniture & Equipment - General,27/09/2021,œ5.99,œ0.00,Home Bargains Sunderla,215445,Revenue,000007699645372 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Daycare All Saints,Catering Provisions,27/09/2021,œ12.81,œ0.00,Home Bargains,215445,Revenue,000007699645386 Â鶹ÊÓƵ,00CL,Business and Resources,Democratic Services,Catering Provisions,27/09/2021,œ3.00,œ0.00,Wm Morrisons Store,232000,Revenue,000007699645378 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Catering Contract General,Catering Provisions,27/09/2021,œ2.45,œ0.00,Ebay O 16-07654-60666,217210,Revenue,000007699645380 Â鶹ÊÓƵ,00CL,Business and Resources,Civic Events,Catering Provisions,27/09/2021,œ10.90,œ0.00,Asda Stores 5889,232200,Revenue,000007699645382 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",St James RC JMI School Kitchen,Catering Provisions,27/09/2021,œ113.10,œ0.00,Freeman Catering Butch,217275,Revenue,000007699645534 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Monkton Infant School Kitchen,Catering Provisions,27/09/2021,œ64.20,œ0.00,Freeman Catering Butch,217280,Revenue,000007699645520 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",St Bedes RC Junior School Kitchen Jarrow,Catering Provisions,27/09/2021,œ120.44,œ0.00,Freeman Catering Butch,217265,Revenue,000007699645526 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",St Bedes RC Junior School Kitchen Jarrow,Catering Provisions,27/09/2021,œ51.24,œ0.00,Jr Holland Foodservice,217265,Revenue,000007699645528 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",St Matthews RC JMI School Kitchen,Catering Provisions,27/09/2021,œ103.01,œ0.00,Freeman Catering Butch,217430,Revenue,000007699645538 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",St James RC JMI School Kitchen,Catering Provisions,27/09/2021,œ28.16,œ0.00,Jr Holland Foodservice,217275,Revenue,000007699645536 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",St Matthews RC JMI School Kitchen,Catering Provisions,27/09/2021,œ27.50,œ0.00,Jr Holland Foodservice,217430,Revenue,000007699645540 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",St Oswalds CE JMI School Kitchen,Catering Provisions,27/09/2021,œ192.66,œ0.00,Freeman Catering Butch,217365,Revenue,000007699645542 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",St Oswalds CE JMI School Kitchen,Catering Provisions,27/09/2021,œ13.11,œ0.00,Jr Holland Foodservice,217365,Revenue,000007699645544 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Simonside Junior School Kitchen,Catering Provisions,27/09/2021,œ93.32,œ0.00,Freeman Catering Butch,217330,Revenue,000007699645554 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Simonside Junior School Kitchen,Catering Provisions,27/09/2021,œ17.91,œ0.00,Jr Holland Foodservice,217330,Revenue,000007699645556 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Simonside Junior School Kitchen,Catering Provisions,27/09/2021,œ32.31,œ0.00,Jr Holland Foodservice,217330,Revenue,000007699645558 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Toner Avenue Junior School Kitchen,Catering Provisions,27/09/2021,œ134.69,œ0.00,Freeman Catering Butch,217395,Revenue,000007699645562 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Valley View JMI School Kitchen,Catering Provisions,27/09/2021,œ116.03,œ0.00,Freeman Catering Butch,217470,Revenue,000007699645564 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Valley View JMI School Kitchen,Catering Provisions,27/09/2021,œ17.35,œ0.00,Jr Holland Foodservice,217470,Revenue,000007699645566 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",West Boldon JMI School Kitchen,Catering Provisions,27/09/2021,œ213.03,œ0.00,Batleys Perth,217335,Revenue,000007699645568 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Day Care Marine Park,Printing & Stationery Consumables,27/09/2021,œ9.14,œ0.00,Home Bargains South Sh,215425,Revenue,000007699645256 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Day Care Marine Park,Printing & Stationery Consumables,27/09/2021,œ8.40,œ0.00,Aldi 42 774,215425,Revenue,000007699645254 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Quarriers,Catering Provisions,27/09/2021,œ27.69,œ0.00,Astley Arms Inn,224221,Revenue,000007699645144 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Day Care Marine Park,Printing & Stationery Consumables,27/09/2021,œ30.75,œ0.00,Home Bargains South Sh,215425,Revenue,000007699645258 Â鶹ÊÓƵ,00CL,Regeneration and Environment,Homelessness - General Fund,Other Service Contracts & Supplies,27/09/2021,œ10.62,œ0.00,Asda Superstore,236540,Revenue,000007699645260 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Special Guardianship Allowances ,Special Guardianship Allowances,28/09/2021,œ500.00,œ0.00,Redacted - personal data,213901,Revenue,STC115643 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Special Guardianship Allowances ,Special Guardianship Allowances,28/09/2021,œ502.00,œ0.00,Redacted - personal data,213901,Revenue,STC115649 Â鶹ÊÓƵ,00CL,"Children, Adults and Health","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,28/09/2021,œ506.40,œ0.00,Redacted - personal data,213800,Revenue,STC115659 Â鶹ÊÓƵ,00CL,"Children, Adults and Health","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,28/09/2021,œ506.40,œ0.00,Redacted - personal data,213800,Revenue,STC115660 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Special Guardianship Allowances ,Special Guardianship Allowances,28/09/2021,œ521.00,œ0.00,Redacted - personal data,213901,Revenue,STC115697 Â鶹ÊÓƵ,00CL,"Children, Adults and Health","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,28/09/2021,œ527.74,œ0.00,Redacted - personal data,213800,Revenue,STC115705 Â鶹ÊÓƵ,00CL,"Children, Adults and Health","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,28/09/2021,œ537.96,œ0.00,Redacted - personal data,213800,Revenue,STC115737 Â鶹ÊÓƵ,00CL,"Children, Adults and Health","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,28/09/2021,œ537.96,œ0.00,Redacted - personal data,213800,Revenue,STC115738 Â鶹ÊÓƵ,00CL,"Children, Adults and Health","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,28/09/2021,œ538.19,œ0.00,Redacted - personal data,213800,Revenue,STC115739 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Special Guardianship Allowances ,Special Guardianship Allowances,28/09/2021,œ540.00,œ0.00,Redacted - personal data,213901,Revenue,STC115759 Â鶹ÊÓƵ,00CL,"Children, Adults and Health","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,28/09/2021,œ553.20,œ0.00,Redacted - personal data,213800,Revenue,STC115778 Â鶹ÊÓƵ,00CL,"Children, Adults and Health","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,28/09/2021,œ575.38,œ0.00,Redacted - personal data,213800,Revenue,STC115818 Â鶹ÊÓƵ,00CL,"Children, Adults and Health","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,28/09/2021,œ582.37,œ0.00,Redacted - personal data,213800,Revenue,STC115835 Â鶹ÊÓƵ,00CL,"Children, Adults and Health","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,28/09/2021,œ587.96,œ0.00,Redacted - personal data,213800,Revenue,STC115839 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Rents Paid - General,Integrated Looked After Children General,28/09/2021,œ600.00,œ0.00,Redacted - personal data,213300,Revenue,STC115877 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Rents Paid - General,Integrated Looked After Children General,28/09/2021,œ600.00,œ0.00,Redacted - personal data,213300,Revenue,STC115878 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Rents Paid - General,Integrated Looked After Children General,28/09/2021,œ600.00,œ0.00,Redacted - personal data,213300,Revenue,STC115879 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Rents Paid - General,Integrated Looked After Children General,28/09/2021,œ600.00,œ0.00,Redacted - personal data,213300,Revenue,STC115880 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Rents Paid - General,Integrated Looked After Children General,28/09/2021,œ600.00,œ0.00,Redacted - personal data,213300,Revenue,STC115881 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Rents Paid - General,Integrated Looked After Children General,28/09/2021,œ600.00,œ0.00,Redacted - personal data,213300,Revenue,STC115882 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Rents Paid - General,Integrated Looked After Children General,28/09/2021,œ600.00,œ0.00,Redacted - personal data,213300,Revenue,STC115883 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Rents Paid - General,Integrated Looked After Children General,28/09/2021,œ600.00,œ0.00,Redacted - personal data,213300,Revenue,STC115884 Â鶹ÊÓƵ,00CL,"Children, Adults and Health","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,28/09/2021,œ672.06,œ0.00,Redacted - personal data,213800,Revenue,STC115992 Â鶹ÊÓƵ,00CL,"Children, Adults and Health","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,28/09/2021,œ681.44,œ0.00,Redacted - personal data,213800,Revenue,STC116010 Â鶹ÊÓƵ,00CL,"Children, Adults and Health","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,28/09/2021,œ681.44,œ0.00,Redacted - personal data,213800,Revenue,STC116011 Â鶹ÊÓƵ,00CL,"Children, Adults and Health","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,28/09/2021,œ681.44,œ0.00,Redacted - personal data,213800,Revenue,STC116012 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Vehicle Leasing Costs,Beacon Centre School,28/09/2021,œ719.95,œ0.00,Vic Young (South Shields) Ltd,170080,Revenue,STC116071 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Adult Day Care Services,Learning Disability Support,28/09/2021,œ846.50,œ0.00,North East Autism Society,221004,Revenue,STC116265 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Special Guardianship Allowances ,Special Guardianship Allowances,28/09/2021,œ857.13,œ0.00,Redacted - personal data,213901,Revenue,STC116273 Â鶹ÊÓƵ,00CL,"Children, Adults and Health","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,28/09/2021,œ868.98,œ0.00,Redacted - personal data,213800,Revenue,STC116284 Â鶹ÊÓƵ,00CL,"Children, Adults and Health","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,28/09/2021,œ880.09,œ0.00,Redacted - personal data,213800,Revenue,STC116290 Â鶹ÊÓƵ,00CL,"Children, Adults and Health","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,28/09/2021,œ903.00,œ0.00,Redacted - personal data,213800,Revenue,STC116316 Â鶹ÊÓƵ,00CL,"Children, Adults and Health","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,28/09/2021,œ906.40,œ0.00,Redacted - personal data,213800,Revenue,STC116319 Â鶹ÊÓƵ,00CL,"Children, Adults and Health","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,28/09/2021,œ937.96,œ0.00,Redacted - personal data,213800,Revenue,STC116347 Â鶹ÊÓƵ,00CL,"Children, Adults and Health","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,28/09/2021,œ937.96,œ0.00,Redacted - personal data,213800,Revenue,STC116348 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Special Guardianship Allowances ,Special Guardianship Allowances,28/09/2021,œ938.90,œ0.00,Redacted - personal data,213901,Revenue,STC116350 Â鶹ÊÓƵ,00CL,"Children, Adults and Health","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,28/09/2021,œ981.44,œ0.00,Redacted - personal data,213800,Revenue,STC116404 Â鶹ÊÓƵ,00CL,"Children, Adults and Health","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,28/09/2021,œ981.44,œ0.00,Redacted - personal data,213800,Revenue,STC116405 Â鶹ÊÓƵ,00CL,"Children, Adults and Health","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,28/09/2021,œ981.44,œ0.00,Redacted - personal data,213800,Revenue,STC116406 Â鶹ÊÓƵ,00CL,"Children, Adults and Health","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,28/09/2021,œ981.44,œ0.00,Redacted - personal data,213800,Revenue,STC116407 Â鶹ÊÓƵ,00CL,"Children, Adults and Health","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,28/09/2021,œ981.44,œ0.00,Redacted - personal data,213800,Revenue,STC116408 Â鶹ÊÓƵ,00CL,"Children, Adults and Health","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,28/09/2021,œ981.44,œ0.00,Redacted - personal data,213800,Revenue,STC116409 Â鶹ÊÓƵ,00CL,"Children, Adults and Health","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,28/09/2021,œ981.44,œ0.00,Redacted - personal data,213800,Revenue,STC116410 Â鶹ÊÓƵ,00CL,"Children, Adults and Health","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,28/09/2021,œ981.44,œ0.00,Redacted - personal data,213800,Revenue,STC116411 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Foster Carers Other Fees & Charges,In House Fostering,28/09/2021,œ981.44,œ0.00,Redacted - personal data,213800,Revenue,STC116412 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Foster Carers Other Fees & Charges,In House Fostering,28/09/2021,œ981.44,œ0.00,Redacted - personal data,213800,Revenue,STC116413 Â鶹ÊÓƵ,00CL,"Children, Adults and Health","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,28/09/2021,œ981.44,œ0.00,Redacted - personal data,213800,Revenue,STC116414 Â鶹ÊÓƵ,00CL,"Children, Adults and Health","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,28/09/2021,œ981.44,œ0.00,Redacted - personal data,213800,Revenue,STC116415 Â鶹ÊÓƵ,00CL,"Children, Adults and Health","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,28/09/2021,œ981.44,œ0.00,Redacted - personal data,213800,Revenue,STC116416 Â鶹ÊÓƵ,00CL,"Children, Adults and Health","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,28/09/2021,œ981.44,œ0.00,Redacted - personal data,213800,Revenue,STC116417 Â鶹ÊÓƵ,00CL,"Children, Adults and Health","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,28/09/2021,œ981.44,œ0.00,Redacted - personal data,213800,Revenue,STC116418 Â鶹ÊÓƵ,00CL,"Children, Adults and Health","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,28/09/2021,œ981.44,œ0.00,Redacted - personal data,213800,Revenue,STC116419 Â鶹ÊÓƵ,00CL,"Children, Adults and Health","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,28/09/2021,œ981.44,œ0.00,Redacted - personal data,213800,Revenue,STC116420 Â鶹ÊÓƵ,00CL,"Children, Adults and Health","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,28/09/2021,œ981.44,œ0.00,Redacted - personal data,213800,Revenue,STC116421 Â鶹ÊÓƵ,00CL,"Children, Adults and Health","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,28/09/2021,œ981.44,œ0.00,Redacted - personal data,213800,Revenue,STC116422 Â鶹ÊÓƵ,00CL,"Children, Adults and Health","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,28/09/2021,œ981.44,œ0.00,Redacted - personal data,213800,Revenue,STC116423 Â鶹ÊÓƵ,00CL,"Children, Adults and Health","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,28/09/2021,œ981.44,œ0.00,Redacted - personal data,213800,Revenue,STC116424 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Foster Carers Other Fees & Charges,In House Fostering,28/09/2021,œ981.44,œ0.00,Redacted - personal data,213800,Revenue,STC116425 Â鶹ÊÓƵ,00CL,"Children, Adults and Health","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,28/09/2021,œ987.96,œ0.00,Redacted - personal data,213800,Revenue,STC116426 Â鶹ÊÓƵ,00CL,"Children, Adults and Health","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,28/09/2021,œ994.24,œ0.00,Redacted - personal data,213800,Revenue,STC116431 Â鶹ÊÓƵ,00CL,"Children, Adults and Health","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,28/09/2021,"œ1,012.80",œ0.00,Redacted - personal data,213800,Revenue,STC116450 Â鶹ÊÓƵ,00CL,"Children, Adults and Health","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,28/09/2021,"œ1,012.80",œ0.00,Redacted - personal data,213800,Revenue,STC116451 Â鶹ÊÓƵ,00CL,Regeneration and Environment,Water & Sewerage Charges,Energy Recharges,28/09/2021,"œ1,026.81",œ0.00,Wave Utilities (Anglian Water Business (National) Ltd),238500,Revenue,STC116460 Â鶹ÊÓƵ,00CL,"Children, Adults and Health","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,28/09/2021,"œ1,037.96",œ0.00,Redacted - personal data,213800,Revenue,STC116466 Â鶹ÊÓƵ,00CL,"Children, Adults and Health","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,28/09/2021,"œ1,087.84",œ0.00,Redacted - personal data,213800,Revenue,STC116516 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Special Guardianship Allowances ,Special Guardianship Allowances,28/09/2021,"œ1,118.00",œ0.00,Redacted - personal data,213901,Revenue,STC116537 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Property Planned Maintenance,Biddick Hall Infants,28/09/2021,"œ1,140.00",œ0.00,YCS Construction Limited,120330,Revenue,STC116560 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Special Guardianship Allowances ,Special Guardianship Allowances,28/09/2021,"œ1,200.00",œ0.00,Redacted - personal data,213901,Revenue,STC116598 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Foster Carers Other Fees & Charges,In House Fostering,28/09/2021,"œ1,200.00",œ0.00,Redacted - personal data,213800,Revenue,STC116599 Â鶹ÊÓƵ,00CL,"Children, Adults and Health","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,28/09/2021,"œ1,262.88",œ0.00,Redacted - personal data,213800,Revenue,STC116639 Â鶹ÊÓƵ,00CL,Regeneration and Environment,Environmental Services,Environmental Protection,28/09/2021,"œ1,345.50",œ0.00,West Hall Boarding Kennels and Livery Yard,236150,Revenue,STC116677 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Foster Carers Other Fees & Charges,In House Fostering,28/09/2021,"œ1,390.24",œ0.00,Redacted - personal data,213800,Revenue,STC116695 Â鶹ÊÓƵ,00CL,"Children, Adults and Health Capital",Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,28/09/2021,"œ1,394.00",œ0.00,Peart Access Ramps Ltd,819000,Capital,STC116697 Â鶹ÊÓƵ,00CL,"Children, Adults and Health","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,28/09/2021,"œ1,406.94",œ0.00,Redacted - personal data,213800,Revenue,STC116703 Â鶹ÊÓƵ,00CL,Business and Resources,Non Routine Contracted Grounds Maintenance,Grounds Maintenance Non-Routine works,28/09/2021,"œ1,407.31",œ0.00,Tivoli Group,226840,Revenue,STC116704 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Non-Staff Advertising,In House Fostering,28/09/2021,"œ1,500.00",œ0.00,Ads Direct Limited,213800,Revenue,STC116746 Â鶹ÊÓƵ,00CL,Regeneration and Environment,Schools Maintenance Non-Buyback,R&M Non-Buyback,28/09/2021,"œ1,634.00",œ0.00,YCS Construction Limited,232870,Revenue,STC116795 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Foster Carers Other Fees & Charges,In House Fostering,28/09/2021,"œ1,672.37",œ0.00,Redacted - personal data,213800,Revenue,STC116822 Â鶹ÊÓƵ,00CL,"Children, Adults and Health","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,28/09/2021,"œ1,812.80",œ0.00,Redacted - personal data,213800,Revenue,STC116873 Â鶹ÊÓƵ,00CL,"Children, Adults and Health","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,28/09/2021,"œ1,812.80",œ0.00,Redacted - personal data,213800,Revenue,STC116874 Â鶹ÊÓƵ,00CL,"Children, Adults and Health","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,28/09/2021,"œ1,887.84",œ0.00,Redacted - personal data,213800,Revenue,STC116899 Â鶹ÊÓƵ,00CL,Business and Resources,Equipment Hire Charges,Covid-19 Reopening High Streets,28/09/2021,"œ1,890.00",œ0.00,K W Reader & Sons Ltd (Dunes),237082,Revenue,STC116902 Â鶹ÊÓƵ,00CL,"Children, Adults and Health","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,28/09/2021,"œ1,962.80",œ0.00,Redacted - personal data,213800,Revenue,STC116931 Â鶹ÊÓƵ,00CL,"Children, Adults and Health","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,28/09/2021,"œ1,962.88",œ0.00,Redacted - personal data,213800,Revenue,STC116936 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Foster Carers Other Fees & Charges,In House Fostering,28/09/2021,"œ1,962.88",œ0.00,Redacted - personal data,213800,Revenue,STC116937 Â鶹ÊÓƵ,00CL,"Children, Adults and Health","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,28/09/2021,"œ1,962.88",œ0.00,Redacted - personal data,213800,Revenue,STC116938 Â鶹ÊÓƵ,00CL,"Children, Adults and Health","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,28/09/2021,"œ1,962.88",œ0.00,Redacted - personal data,213800,Revenue,STC116939 Â鶹ÊÓƵ,00CL,"Children, Adults and Health Capital",Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,28/09/2021,"œ2,607.00",œ0.00,Peart Access Ramps Ltd,819000,Capital,STC117080 Â鶹ÊÓƵ,00CL,"Children, Adults and Health Capital",Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,28/09/2021,"œ2,617.00",œ0.00,Stannah Lift Services Ltd,819000,Capital,STC117083 Â鶹ÊÓƵ,00CL,"Children, Adults and Health","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,28/09/2021,"œ2,831.86",œ0.00,Redacted - personal data,213800,Revenue,STC117130 Â鶹ÊÓƵ,00CL,"Children, Adults and Health Capital",Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,28/09/2021,"œ2,836.00",œ0.00,Stannah Lift Services Ltd,819000,Capital,STC117131 Â鶹ÊÓƵ,00CL,"Children, Adults and Health","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,28/09/2021,"œ2,869.28",œ0.00,Redacted - personal data,213800,Revenue,STC117138 Â鶹ÊÓƵ,00CL,"Children, Adults and Health","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,28/09/2021,"œ2,944.32",œ0.00,Redacted - personal data,213800,Revenue,STC117146 Â鶹ÊÓƵ,00CL,"Children, Adults and Health","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,28/09/2021,"œ4,552.24",œ0.00,Redacted - personal data,213800,Revenue,STC117357 Â鶹ÊÓƵ,00CL,Regeneration and Environment Capital,Capital Enhancement Costs,CP - Marine Park CC - Kitchen Adaptation,28/09/2021,"œ4,764.00",œ0.00,YCS Construction Limited,820204,Capital,STC117372 Â鶹ÊÓƵ,00CL,"Children, Adults and Health Capital",Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,28/09/2021,"œ4,904.00",œ0.00,Peart Access Ramps Ltd,819000,Capital,STC117383 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Voluntary Sector - Boarded Out Children,Commissioned Fostering,28/09/2021,"œ6,000.00",œ0.00,Five Rivers Child Care Ltd,213500,Revenue,STC117465 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Voluntary Sector - Boarded Out Children,Commissioned Fostering,28/09/2021,"œ6,927.34",œ0.00,Five Rivers Child Care Ltd,213500,Revenue,STC117508 Â鶹ÊÓƵ,00CL,"Children, Adults and Health Capital",Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,28/09/2021,"œ6,930.40",œ0.00,Easibathe and Easiaccess Solutions,819000,Capital,STC117509 Â鶹ÊÓƵ,00CL,Regeneration and Environment Capital,Capital Enhancement Costs,Footpath Renewals,28/09/2021,"œ7,800.00",œ0.00,YCS Construction Limited,820076,Capital,STC117543 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Foster Carers Other Fees & Charges,In House Fostering,28/09/2021,"œ8,400.00",œ0.00,Redacted - personal data,213800,Revenue,STC117555 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Rents Paid - General,Learning Disability Support,28/09/2021,"œ10,878.66",œ0.00,Bernicia Housing Association Ltd,221004,Revenue,STC117618 Â鶹ÊÓƵ,00CL,Business and Resources,Highways & ST Homes Trading Subcontractors,Engineer Works D.L.O. - Cont. Highways,28/09/2021,"œ15,694.78",œ0.00,BCE Northern Limited,227630,Revenue,STC117685 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Adult Day Care Services,Learning Disability Support,28/09/2021,"œ17,353.25",œ0.00,North East Autism Society,221004,Revenue,STC117705 Â鶹ÊÓƵ,00CL,Regeneration and Environment,Electricity Charges,Energy Recharges,28/09/2021,"œ71,591.09",œ0.00,EDF Energy Customers plc,238500,Revenue,STC117857 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Day care Riverside,Catering Provisions,28/09/2021,œ14.83,œ0.00,Lidl Gb South Shields,215435,Revenue,000007705226642 Â鶹ÊÓƵ,00CL,Business and Resources,Staff and Member Training,Stationery,28/09/2021,œ20.96,œ0.00,Amznmktplace Amazon.Co,231900,Revenue,000007705226646 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Bedeburn JMI School Kitchen,Catering Provisions,28/09/2021,œ86.47,œ0.00,Jr Holland Foodservice,217435,Revenue,000007705226704 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Cleadon JMI School Kitchen,Catering Provisions,28/09/2021,œ78.61,œ0.00,Jr Holland Foodservice,217475,Revenue,000007705226706 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Fellgate Junior School Kitchen,Catering Provisions,28/09/2021,œ63.86,œ0.00,Jr Holland Foodservice,217340,Revenue,000007705226714 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Cleadon JMI School Kitchen,Catering Provisions,28/09/2021,-œ4.37,œ0.00,Jr Holland Foodservice,217475,Revenue,000007705226708 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",East Boldon Junior School Kitchen,Catering Provisions,28/09/2021,œ218.65,œ0.00,Jr Holland Foodservice,217295,Revenue,000007705226710 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Hadrian JMI School Kitchen,Catering Provisions,28/09/2021,œ81.78,œ0.00,Jr Holland Foodservice,217460,Revenue,000007705226716 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Hebburn Lakes Primary School Kitchen,Catering Provisions,28/09/2021,œ229.25,œ0.00,Batleys Perth,217553,Revenue,000007705226722 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Hedworthfield JMI School Kitchen,Catering Provisions,28/09/2021,œ59.80,œ0.00,Jr Holland Foodservice,217320,Revenue,000007705226724 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",All Saints CE JMI School Kitchen,Catering Provisions,28/09/2021,œ93.60,œ0.00,Jr Holland Foodservice,217325,Revenue,000007705226728 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Marine Park JMI School Kitchen,Catering Provisions,28/09/2021,œ50.83,œ0.00,Jr Holland Foodservice,217380,Revenue,000007705226734 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Marsden JMI School Kitchen,Catering Provisions,28/09/2021,œ89.38,œ0.00,Jr Holland Foodservice,217290,Revenue,000007705226736 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Monkton Junior School Kitchen,Catering Provisions,28/09/2021,œ35.60,œ0.00,Jr Holland Foodservice,217350,Revenue,000007705226738 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Monkton Infant School Kitchen,Catering Provisions,28/09/2021,œ107.32,œ0.00,Batleys Perth,217280,Revenue,000007705226740 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Monkton Infant School Kitchen,Catering Provisions,28/09/2021,œ5.39,œ0.00,Jr Holland Foodservice,217280,Revenue,000007705226742 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Monkton Infant School Kitchen,Catering Provisions,28/09/2021,œ26.02,œ0.00,Jr Holland Foodservice,217280,Revenue,000007705226744 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",St James RC JMI School Kitchen,Catering Provisions,28/09/2021,œ63.29,œ0.00,Jr Holland Foodservice,217275,Revenue,000007705226752 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",St Oswalds CE JMI School Kitchen,Catering Provisions,28/09/2021,œ134.39,œ0.00,Batleys Perth,217365,Revenue,000007705226754 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",St Oswalds CE JMI School Kitchen,Catering Provisions,28/09/2021,œ84.41,œ0.00,Jr Holland Foodservice,217365,Revenue,000007705226756 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Toner Avenue Junior School Kitchen,Catering Provisions,28/09/2021,œ89.55,œ0.00,Jr Holland Foodservice,217395,Revenue,000007705226768 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Toner Avenue Junior School Kitchen,Catering Provisions,28/09/2021,œ280.03,œ0.00,Batleys Perth,217395,Revenue,000007705226766 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Valley View JMI School Kitchen,Catering Provisions,28/09/2021,œ71.44,œ0.00,Jr Holland Foodservice,217470,Revenue,000007705226770 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",West Boldon JMI School Kitchen,Catering Provisions,28/09/2021,œ104.41,œ0.00,Jr Holland Foodservice,217335,Revenue,000007705226772 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Westoe Crown School Kitchen,Catering Provisions,28/09/2021,œ14.20,œ0.00,Jr Holland Foodservice,217390,Revenue,000007705226774 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Westoe Crown School Kitchen,Catering Provisions,28/09/2021,œ8.48,œ0.00,Jr Holland Foodservice,217390,Revenue,000007705226778 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Westoe Crown School Kitchen,Catering Provisions,28/09/2021,œ134.41,œ0.00,Jr Holland Foodservice,217390,Revenue,000007705226776 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Hebburn Comp School Kitchen,Catering Provisions,28/09/2021,œ140.86,œ0.00,Batleys Perth,217540,Revenue,000007705226784 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Westoe Crown School Kitchen,Catering Provisions,28/09/2021,œ4.37,œ0.00,Jr Holland Foodservice,217390,Revenue,000007705226780 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Whitburn Junior School Kitchen,Catering Provisions,28/09/2021,œ51.40,œ0.00,Jr Holland Foodservice,217250,Revenue,000007705226782 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Hebburn Comp School Kitchen,Catering Provisions,28/09/2021,œ781.02,œ0.00,Batleys Perth,217540,Revenue,000007705226786 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Hebburn Comp School Kitchen,Catering Provisions,28/09/2021,œ158.02,œ0.00,Jr Holland Foodservice,217540,Revenue,000007705226788 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Bedewell Junior School Kitchen,Catering Provisions,28/09/2021,œ39.88,œ0.00,Jr Holland Foodservice,217285,Revenue,000007705226806 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Epinay School Kitchen,Catering Provisions,28/09/2021,œ135.94,œ0.00,Batleys Perth,217490,Revenue,000007705226800 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Keelmans Way School Kitchen,Catering Provisions,28/09/2021,œ282.86,œ0.00,Batleys Perth,217552,Revenue,000007705226802 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Keelmans Way School Kitchen,Catering Provisions,28/09/2021,-œ8.74,œ0.00,Jr Holland Foodservice,217552,Revenue,000007705226804 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Parkview school,Catering Provisions,28/09/2021,œ90.13,œ0.00,Jr Holland Foodservice,217554,Revenue,000007705226808 Â鶹ÊÓƵ,00CL,Business and Resources,Haven Point - Catering,Catering Provisions,28/09/2021,œ198.27,œ0.00,On A Roll Sandwich Com,222865,Revenue,000007705226810 Â鶹ÊÓƵ,00CL,Business and Resources,The Word Cafe,Catering Provisions,28/09/2021,œ213.85,œ0.00,On A Roll Sandwich Com,222853,Revenue,000007705226812 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Quarriers,Catering Provisions,28/09/2021,œ8.30,œ0.00,Sand Dancer,224221,Revenue,000007705226564 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Quarriers,Catering Provisions,28/09/2021,œ19.57,œ0.00,Hollymere,224221,Revenue,000007705226560 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Quarriers,Catering Provisions,28/09/2021,œ36.95,œ0.00,Sand Dancer,224221,Revenue,000007705226562 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Quarriers,Catering Provisions,28/09/2021,œ7.50,œ0.00,The Dunes,224221,Revenue,000007705226566 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Participation,Other Service Contracts & Supplies,28/09/2021,œ4.10,œ0.00,Heron Foods,212070,Revenue,000007705226572 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Participation,Other Service Contracts & Supplies,28/09/2021,œ146.31,œ0.00,Baker Ross,212070,Revenue,000007705226568 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Participation,Other Service Contracts & Supplies,28/09/2021,œ0.83,œ0.00,Wilko Retail Limited,212070,Revenue,000007705226570 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Sec 17 ILAC2,Grant Payments - General,28/09/2021,œ11.00,œ0.00,S T Council Counter Sv,213322,Revenue,000007705226600 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Children Centre cluster 5 Boldon & Bede,Furniture & Equipment - General,28/09/2021,œ141.67,œ0.00,Dunelm Soft Furnishing,215460,Revenue,000007705226602 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Examination Fees,Park View School,29/09/2021,œ500.00,œ0.00,NCFE,170060,Revenue,STC115644 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Schools Admin Printing,Jarrow School,29/09/2021,œ519.54,œ0.00,Agilico Workplace Technologies (North) Ltd ,140330,Revenue,STC115691 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Client Travel & Charges,Integrated Looked After Children General,29/09/2021,œ525.00,œ0.00,FCL Consumer Finance Ltd,213300,Revenue,STC115704 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Purchase of Stock Items,Community Equipment Service,29/09/2021,œ532.53,œ0.00,Direct Healthcare Group,221420,Revenue,STC115721 Â鶹ÊÓƵ,00CL,Business and Resources,Legal Advisors,Legal Services - Support,29/09/2021,œ763.00,œ0.00,Ward Hadaway Solicitors,231100,Revenue,STC116139 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Housing Rent Suspense - Refunds,Tenants Refunds,29/09/2021,œ778.61,œ0.00,Redacted - personal data,710020,Revenue,STC116157 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Housing Rent Suspense - Refunds,Tenants Refunds,29/09/2021,œ784.79,œ0.00,Redacted - personal data,710020,Revenue,STC116171 Â鶹ÊÓƵ,00CL,Business and Resources,Other Service Contracts & Supplies,Fleet Management - Workshop Operations,29/09/2021,œ825.00,œ0.00,Snap On Diagnostics,227030,Revenue,STC116235 Â鶹ÊÓƵ,00CL,Business and Resources,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,29/09/2021,œ968.00,œ0.00,Cleveland Land Services (Guisborough) Ltd,227000,Revenue,STC116372 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Other Service Contracts & Supplies,The Place,29/09/2021,œ990.00,œ0.00,RJH Design,214200,Revenue,STC116427 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Purchase of Stock Items,Community Equipment Service,29/09/2021,œ992.54,œ0.00,Nottingham Rehab Supplies (NRS Healthcare),221420,Revenue,STC116429 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Purchase of Stock Items,Community Equipment Service,29/09/2021,"œ1,057.38",œ0.00,Direct Healthcare Group,221420,Revenue,STC116489 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Schools Admin Printing,Jarrow School,29/09/2021,"œ1,107.64",œ0.00,Agilico Workplace Technologies (North) Ltd ,140330,Revenue,STC116530 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Housing Rent Suspense - Refunds,Tenants Refunds,29/09/2021,"œ1,194.24",œ0.00,Redacted - personal data,710020,Revenue,STC116586 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Schools Curriculum Printing,Jarrow School,29/09/2021,"œ1,205.53",œ0.00,Agilico Workplace Technologies (North) Ltd ,140330,Revenue,STC116606 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Housing Rent Suspense - Refunds,Tenants Refunds,29/09/2021,"œ1,217.00",œ0.00,Redacted - personal data,710020,Revenue,STC116618 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Housing Rent Suspense - Refunds,Tenants Refunds,29/09/2021,"œ1,217.00",œ0.00,Redacted - personal data,710020,Revenue,STC116619 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Housing Rent Suspense - Refunds,Tenants Refunds,29/09/2021,"œ1,222.69",œ0.00,Redacted - personal data,710020,Revenue,STC116621 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Schools Curriculum Printing,Jarrow School,29/09/2021,"œ1,288.69",œ0.00,Agilico Workplace Technologies (North) Ltd ,140330,Revenue,STC116649 Â鶹ÊÓƵ,00CL,Balance Sheet,Debtors - Pay Advances,Balance Sheet Corporate Finance,29/09/2021,"œ1,700.00",œ0.00,Redacted - personal data,999999,Balance Sheet,STC116842 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Voluntary Sector - Boarded Out Children,Commissioned Fostering,29/09/2021,"œ2,305.60",œ0.00,Foster Care Associates - North East,213500,Revenue,STC117023 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Other Service Contracts & Supplies,Local Safeguarding Children Board,29/09/2021,"œ2,388.96",œ0.00,NHS Sunderland CCG,214500,Revenue,STC117037 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Voluntary Sector - Boarded Out Children,Commissioned Fostering,29/09/2021,"œ2,405.26",œ0.00,Foster Care Associates - North East,213500,Revenue,STC117042 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Purchase of Stock Items,Community Equipment Service,29/09/2021,"œ2,417.80",œ0.00,Direct Healthcare Group,221420,Revenue,STC117044 Â鶹ÊÓƵ,00CL,Business and Resources,License Fees Payable,Community Champions Fund,29/09/2021,"œ2,430.00",œ0.00,New Hope North East,237097,Revenue,STC117045 Â鶹ÊÓƵ,00CL,Business and Resources,Servicing/Electric Testing of Equipment,ICT & Digital Services,29/09/2021,"œ2,784.03",œ0.00,BT - British Telecommunications PLC,230440,Revenue,STC117118 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Purchase of Stock Items,Community Equipment Service,29/09/2021,"œ2,816.16",œ0.00,Direct Healthcare Group,221420,Revenue,STC117122 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Agency Staff - Non-Teachers,Keelmans Way School,29/09/2021,"œ3,000.00",œ0.00,Rose Bursary Services Ltd,170070,Revenue,STC117152 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Voluntary Sector - Boarded Out Children,Commissioned Fostering,29/09/2021,"œ3,100.00",œ0.00,Foster Care Associates - North East,213500,Revenue,STC117170 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Voluntary Sector - Boarded Out Children,Commissioned Fostering,29/09/2021,"œ3,213.00",œ0.00,Foster Care Associates - North East,213500,Revenue,STC117190 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Housing Rent Suspense - Monies Received,Housing Rents Suspense Account,29/09/2021,"œ3,236.32",œ0.00,DWP Debt Management (FCM),710010,Revenue,STC117204 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Voluntary Sector - Boarded Out Children,Commissioned Fostering,29/09/2021,"œ3,320.10",œ0.00,Foster Care Associates - North East,213500,Revenue,STC117218 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Voluntary Sector - Boarded Out Children,Commissioned Fostering,29/09/2021,"œ3,320.10",œ0.00,Foster Care Associates - North East,213500,Revenue,STC117219 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Voluntary Sector - Boarded Out Children,Commissioned Fostering,29/09/2021,"œ3,573.06",œ0.00,Foster Care Associates - North East,213500,Revenue,STC117266 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Voluntary Sector - Boarded Out Children,Commissioned Fostering,29/09/2021,"œ3,573.06",œ0.00,Foster Care Associates - North East,213500,Revenue,STC117267 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Voluntary Sector - Boarded Out Children,Commissioned Fostering,29/09/2021,"œ3,573.06",œ0.00,Foster Care Associates - North East,213500,Revenue,STC117268 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Voluntary Sector - Boarded Out Children,Commissioned Fostering,29/09/2021,"œ3,573.06",œ0.00,Foster Care Associates - North East,213500,Revenue,STC117269 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Voluntary Sector - Boarded Out Children,Commissioned Fostering,29/09/2021,"œ3,731.16",œ0.00,Foster Care Associates - North East,213500,Revenue,STC117288 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Voluntary Sector - Boarded Out Children,Commissioned Fostering,29/09/2021,"œ3,731.16",œ0.00,Foster Care Associates - North East,213500,Revenue,STC117289 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Voluntary Sector - Boarded Out Children,Commissioned Fostering,29/09/2021,"œ3,731.16",œ0.00,Foster Care Associates - North East,213500,Revenue,STC117290 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Client Contributions - Fairer Charging,Learning Disability Support,29/09/2021,"œ3,827.04",œ0.00,Redacted - personal data,221004,Revenue,STC117302 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Voluntary Sector - Boarded Out Children,Commissioned Fostering,29/09/2021,"œ3,968.00",œ0.00,Foster Care Associates - North East,213500,Revenue,STC117312 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Voluntary Sector - Boarded Out Children,Commissioned Fostering,29/09/2021,"œ3,968.00",œ0.00,Foster Care Associates - North East,213500,Revenue,STC117313 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Supported Living,Learning Disability Support,29/09/2021,"œ4,223.64",œ0.00,United Response,221004,Revenue,STC117335 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Voluntary Sector - Boarded Out Children,Commissioned Fostering,29/09/2021,"œ4,244.52",œ0.00,Foster Care Associates - North East,213500,Revenue,STC117337 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Voluntary Sector - Boarded Out Children,Commissioned Fostering,29/09/2021,"œ4,340.00",œ0.00,Foster Care Associates - North East,213500,Revenue,STC117345 Â鶹ÊÓƵ,00CL,Business and Resources,Non Routine Contracted Grounds Maintenance,Grounds Maintenance Non-Routine works,29/09/2021,"œ5,440.00",œ0.00,Glendale Managed Services Ltd,226840,Revenue,STC117430 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Alarms Monitoring & Maintenance,Gatehouse Security,29/09/2021,"œ9,377.28",œ0.00,Tyne Tees Security Ltd,221560,Revenue,STC117580 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Other Service Contracts & Supplies,Holiday Activities & Food Grant,29/09/2021,"œ15,702.00",œ0.00,Bliss-Ability,219830,Revenue,STC117686 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Home Care - Other Cases,Physical Support,29/09/2021,"œ19,067.37",œ0.00,Pulse Health Care Limited,221001,Revenue,STC117725 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Other Service Contracts & Supplies,Holiday Activities & Food Grant,29/09/2021,"œ35,800.00",œ0.00,Compact for Race Equality in South Tyneside,219830,Revenue,STC117807 Â鶹ÊÓƵ,00CL,Regeneration and Environment,Gas Charges,Energy Recharges,29/09/2021,"œ62,193.79",œ0.00,Corona Energy Retail 2 Limited,238500,Revenue,STC117845 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",The Place,Other Service Contracts & Supplies,29/09/2021,œ62.68,œ0.00,Amznmktplace,214200,Revenue,000007708676680 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Catering Contract General,Furniture & Equipment - General,29/09/2021,œ109.63,œ0.00,Amznmktplace Amazon.Co,217210,Revenue,000007708676714 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Participation,Other Service Contracts & Supplies,29/09/2021,œ4.92,œ0.00,Asda Stores 5889,212070,Revenue,000007708676458 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Quarriers,Client Holidays & Outings,29/09/2021,œ12.00,œ0.00,Sunderland Bowl,224221,Revenue,000007708676442 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Participation,Other Service Contracts & Supplies,29/09/2021,œ5.42,œ0.00,Cex,212070,Revenue,000007708676450 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Participation,Other Service Contracts & Supplies,29/09/2021,œ73.37,œ0.00,Sambuca South Shields,212070,Revenue,000007708676454 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Participation,Other Service Contracts & Supplies,29/09/2021,œ6.58,œ0.00,Heron Foods,212070,Revenue,000007708676456 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Cleadon JMI School Kitchen,Catering Provisions,29/09/2021,œ43.34,œ0.00,Jr Holland Foodservice,217475,Revenue,000007708676778 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Dunn St JMI School Kitchen,Catering Provisions,29/09/2021,œ62.77,œ0.00,Jr Holland Foodservice,217370,Revenue,000007708676782 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Jarrow Cross School Kitchen,Catering Provisions,29/09/2021,œ125.77,œ0.00,Jr Holland Foodservice,217255,Revenue,000007708676788 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",St Bedes RC Junior School Kitchen Jarrow,Catering Provisions,29/09/2021,œ83.24,œ0.00,Jr Holland Foodservice,217265,Revenue,000007708676800 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Monkton Junior School Kitchen,Catering Provisions,29/09/2021,œ83.68,œ0.00,Jr Holland Foodservice,217350,Revenue,000007708676792 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",St Matthews RC JMI School Kitchen,Catering Provisions,29/09/2021,œ64.14,œ0.00,Jr Holland Foodservice,217430,Revenue,000007708676806 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Simonside Junior School Kitchen,Catering Provisions,29/09/2021,œ80.36,œ0.00,Jr Holland Foodservice,217330,Revenue,000007708676808 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Epinay School Kitchen,Catering Provisions,29/09/2021,œ133.90,œ0.00,Jr Holland Foodservice,217490,Revenue,000007708676816 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Leaving Care Service,Rents Paid - General,29/09/2021,-œ554.17,œ0.00,Harrowgate Hill Lodge,213300,Revenue,000007708676526 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Day Care Marine Park,Printing & Stationery Consumables,29/09/2021,œ8.33,œ0.00,The Workwear & Schoolw,215425,Revenue,000007708676554 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Thurston Activity Centre,Catering Provisions,29/09/2021,œ46.76,œ0.00,Polybags Ltd,219100,Revenue,000007708676570 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Locality 1 - Jarrow/Primrose/Hebburn,Furniture & Equipment - General,29/09/2021,œ26.47,œ0.00,Asda Superstore,215411,Revenue,000007708676684 Â鶹ÊÓƵ,00CL,Business and Resources,Other Service Contracts & Supplies,The Word - Exhibitions,30/09/2021,œ500.00,œ0.00,Sonia Sabri Company,222851,Revenue,STC115645 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Subscriptions,Henderson Road Residential Care Home,30/09/2021,œ520.00,œ0.00,National Youth Advocacy Service (NYAS),214010,Revenue,STC115695 Â鶹ÊÓƵ,00CL,Business and Resources,Property Planned Maintenance,Haven Point,30/09/2021,œ535.00,œ0.00,ADVANCE MOULDINGS LIMITED,222950,Revenue,STC115729 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Home Care - Other Cases,Physical Support,30/09/2021,œ592.11,œ0.00,Hetton Home Care Services,221001,Revenue,STC115843 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Home Care - Other Cases,Physical Support,30/09/2021,œ592.11,œ0.00,Hetton Home Care Services,221001,Revenue,STC115844 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Agency Staff - Non-Teachers,Epinay School,30/09/2021,œ600.00,œ0.00,Redacted - personal data,170040,Revenue,STC115885 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Agency Staff - Non-Teachers,Beacon Centre School,30/09/2021,œ609.09,œ0.00,Vision for Education Ltd,170080,Revenue,STC115903 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Agency Staff - Non-Teachers,Beacon Centre School,30/09/2021,œ609.09,œ0.00,Vision for Education Ltd,170080,Revenue,STC115904 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Agency Staff - Non-Teachers,Beacon Centre School,30/09/2021,œ609.09,œ0.00,Vision for Education Ltd,170080,Revenue,STC115905 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Agency Staff - Non-Teachers,Beacon Centre School,30/09/2021,œ628.10,œ0.00,Vision for Education Ltd,170080,Revenue,STC115929 Â鶹ÊÓƵ,00CL,Business and Resources,Non Routine Contracted Grounds Maintenance,Grounds Maintenance Non-Routine works,30/09/2021,œ636.50,œ0.00,Tivoli Group,226840,Revenue,STC115936 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Home Care - Other Cases,Physical Support,30/09/2021,œ650.16,œ0.00,Hetton Home Care Services,221001,Revenue,STC115956 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Home Care - Other Cases,Physical Support,30/09/2021,œ654.03,œ0.00,Hetton Home Care Services,221001,Revenue,STC115960 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Schools Curriculum Printing,St Oswalds RC Primary,30/09/2021,œ656.31,œ0.00,NCS Group,133050,Revenue,STC115962 Â鶹ÊÓƵ,00CL,Regeneration and Environment,Property Reactive / General Repairs,R&M Leisure Facilities,30/09/2021,œ680.73,œ0.00,CDS Security and Fire Ltd ,232822,Revenue,STC116004 Â鶹ÊÓƵ,00CL,Business and Resources,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,30/09/2021,œ682.80,œ0.00,Sunbelt Rentals Ltd ,227000,Revenue,STC116017 Â鶹ÊÓƵ,00CL,Business and Resources,Other Service Contracts & Supplies,Fleet Management - Transport Operations,30/09/2021,œ684.00,œ0.00,Teletrac Navman (UK) Ltd,227000,Revenue,STC116020 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Alarms Monitoring & Maintenance,Dunn Street Primary,30/09/2021,œ688.53,œ0.00,ADT Fire & Security PLC,120630,Revenue,STC116025 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Cleaning Charges,Keelmans Way School,30/09/2021,œ696.50,œ0.00,Spectrum Industrial Ltd,170070,Revenue,STC116031 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",External Trainers Services,Thurston Activity Centre,30/09/2021,œ750.00,œ0.00,Redacted - personal data,219100,Revenue,STC116120 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Schools Administration Supplies,Biddick Hall Juniors,30/09/2021,œ760.00,œ0.00,Parentpay Ltd,120280,Revenue,STC116135 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Voluntary Sector - Boarded Out Children,Commissioned Fostering,30/09/2021,œ791.00,œ0.00,Foster Care Associates - North East,213500,Revenue,STC116177 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Rents Paid - General,Integrated Looked After Children General,30/09/2021,œ800.00,œ0.00,YMCA Sunderland,213300,Revenue,STC116214 Â鶹ÊÓƵ,00CL,"Children, Adults and Health Capital",Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,30/09/2021,œ808.04,œ0.00,Stannah Lift Services Ltd,819000,Capital,STC116223 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Agency Staff - Non-Teachers,Beacon Centre School,30/09/2021,œ825.00,œ0.00,Vision for Education Ltd,170080,Revenue,STC116236 Â鶹ÊÓƵ,00CL,Business and Resources,Payments to Tree Maintenance Contractor,Tree Maintenance,30/09/2021,œ896.80,œ0.00,Hillier Nurseries Ltd,226790,Revenue,STC116308 Â鶹ÊÓƵ,00CL,Regeneration and Environment,Schools Maintenance Non-Buyback,R&M Non-Buyback,30/09/2021,œ920.00,œ0.00,AM & B Wilson Limited,232870,Revenue,STC116330 Â鶹ÊÓƵ,00CL,Business and Resources,Highways & ST Homes Trading Equipment & Materials,Engineer Works D.L.O. - Cont. Highways,30/09/2021,œ921.60,œ0.00,James Burrell Ltd,227630,Revenue,STC116331 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Telephone Charges,Assistive Technologies,30/09/2021,œ922.09,œ0.00,BT - British Telecommunications PLC,221520,Revenue,STC116332 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Agency Staff - Non-Teachers,Beacon Centre School,30/09/2021,œ930.00,œ0.00,Vision for Education Ltd,170080,Revenue,STC116337 Â鶹ÊÓƵ,00CL,Business and Resources,Protective Clothing,Refuse Collection - Domestic,30/09/2021,"œ1,037.50",œ0.00,1st Coverall Company Limited,228180,Revenue,STC116465 Â鶹ÊÓƵ,00CL,Business and Resources,Maintenance of Computer Equipment,ICT & Digital Services,30/09/2021,"œ1,038.72",œ0.00,Phoenix Software Ltd,230440,Revenue,STC116468 Â鶹ÊÓƵ,00CL,Business and Resources,Coroners Services,Coroners Service,30/09/2021,"œ1,068.20",œ0.00,Gateshead Health NHS Trust,237020,Revenue,STC116498 Â鶹ÊÓƵ,00CL,Business and Resources,Non Routine Contracted Grounds Maintenance,Grounds Maintenance Non-Routine works,30/09/2021,"œ1,089.50",œ0.00,Tivoli Group,226840,Revenue,STC116520 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Agency Staff - Non-Teachers,Beacon Centre School,30/09/2021,"œ1,200.00",œ0.00,Education World Ltd,170080,Revenue,STC116600 Â鶹ÊÓƵ,00CL,Business and Resources,Non-Staff Advertising,Covid-19 Reopening High Streets,30/09/2021,"œ1,200.00",œ0.00,Radio Shields NE CIC,237082,Revenue,STC116601 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Supported Living,Learning Disability Support,30/09/2021,"œ1,202.40",œ0.00,United Response,221004,Revenue,STC116604 Â鶹ÊÓƵ,00CL,Balance Sheet,Debtors - Cycle Salary Deduction Scheme,Balance Sheet Corporate Finance,30/09/2021,"œ1,249.17",œ0.00,Cyclescheme Limited,999999,Balance Sheet,STC116632 Â鶹ÊÓƵ,00CL,Regeneration and Environment,Property Reactive / General Repairs,R&M Schools Buyback,30/09/2021,"œ1,420.00",œ0.00,Windoor Services Ltd,232860,Revenue,STC116707 Â鶹ÊÓƵ,00CL,Regeneration and Environment Capital,Capital Demolition Costs,Vacant / Surplus Property Demolitions,30/09/2021,"œ1,600.00",œ0.00,Mableson Hall Ltd,825002,Capital,STC116789 Â鶹ÊÓƵ,00CL,Business and Resources,Vehicle Running Costs,Fleet Management - Transport Operations,30/09/2021,"œ1,885.47",œ0.00,Ruck Engineering,227000,Revenue,STC116897 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Computer Equipment and Hardware,Dunn Street Primary,30/09/2021,"œ2,128.40",œ0.00,KBR (Keeping Business Running) Ltd ,120630,Revenue,STC116976 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Housing Rent Suspense - Refunds,Tenants Refunds,30/09/2021,"œ2,188.05",œ0.00,Redacted - personal data,710020,Revenue,STC116994 Â鶹ÊÓƵ,00CL,Business and Resources,Non Routine Contracted Grounds Maintenance,Grounds Maintenance Non-Routine works,30/09/2021,"œ2,263.63",œ0.00,Tivoli Group,226840,Revenue,STC117015 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Devolved Formula Capital,Boldon School,30/09/2021,"œ2,525.00",œ0.00,KBR (Keeping Business Running) Ltd ,140190,Revenue,STC117057 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Furniture & Equipment - General,Locality 2 - Day care - (Boldon),30/09/2021,"œ2,592.50",œ0.00,Aiken Flooring Contracts Ltd,215465,Revenue,STC117075 Â鶹ÊÓƵ,00CL,Regeneration and Environment Capital,Capital Advisors & Consultants Fees,Holborn Riverside Development,30/09/2021,"œ2,600.00",œ0.00,SiteScan Surveys Limited,857000,Capital,STC117078 Â鶹ÊÓƵ,00CL,Regeneration and Environment Capital,Capital Enhancement Costs,Lord Blyton - Rewire,30/09/2021,"œ2,621.50",œ0.00,Data Fire & Security LLP,820318,Capital,STC117086 Â鶹ÊÓƵ,00CL,"Children, Adults and Health Capital",Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,30/09/2021,"œ2,742.00",œ0.00,Stannah Lift Services Ltd,819000,Capital,STC117102 Â鶹ÊÓƵ,00CL,"Children, Adults and Health Capital",Capital Sundry Costs,SEND Capital Fund,30/09/2021,"œ3,245.00",œ0.00,KBR (Keeping Business Running) Ltd ,814022,Capital,STC117205 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Purchase of Stock Items,Assistive Technologies,30/09/2021,"œ3,750.00",œ0.00,Tunstall Healthcare (UK) Ltd,221520,Revenue,STC117295 Â鶹ÊÓƵ,00CL,Business and Resources,Hire of Non Council Vehicles,Fleet Management - Transport Operations,30/09/2021,"œ3,780.00",œ0.00,Riverside Truck Rental Limited,227000,Revenue,STC117300 Â鶹ÊÓƵ,00CL,Business and Resources,Routine Contract Ground Maintenance,Grounds Maintenance Routine Works,30/09/2021,"œ4,100.00",œ0.00,Tivoli Group,226830,Revenue,STC117326 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Voluntary Sector - Boarded Out Children,Commissioned Fostering,30/09/2021,"œ4,340.00",œ0.00,Orchard Care (North East) Ltd,213500,Revenue,STC117346 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Voluntary Sector - Boarded Out Children,Commissioned Fostering,30/09/2021,"œ4,340.00",œ0.00,Orchard Care (North East) Ltd,213500,Revenue,STC117347 Â鶹ÊÓƵ,00CL,Business and Resources,Coroners Services,Coroners Service,30/09/2021,"œ4,430.40",œ0.00,South Tyneside & Sunderland NHS Foundation Trust,237020,Revenue,STC117349 Â鶹ÊÓƵ,00CL,Regeneration and Environment Capital,Capital Enhancement Costs,Lord Blyton - Rewire,30/09/2021,"œ4,498.45",œ0.00,Data Fire & Security LLP,820318,Capital,STC117352 Â鶹ÊÓƵ,00CL,Business and Resources,Hire of Non Council Vehicles,Fleet Management - Transport Operations,30/09/2021,"œ5,040.00",œ0.00,Riverside Truck Rental Limited,227000,Revenue,STC117401 Â鶹ÊÓƵ,00CL,Business and Resources,Coroners Services,Coroners Service,30/09/2021,"œ5,114.90",œ0.00,The Newcastle upon Tyne Hospitals NHS Trust,237020,Revenue,STC117407 Â鶹ÊÓƵ,00CL,Business and Resources,Highways & ST Homes Trading Equipment & Materials,Engineer Works D.L.O. - Cont. Highways,30/09/2021,"œ6,723.75",œ0.00,North East Concrete Limited,227630,Revenue,STC117500 Â鶹ÊÓƵ,00CL,Regeneration and Environment,Purchase of Stock Items,Cleaning Service,30/09/2021,"œ6,760.91",œ0.00,Greenham Trading Limited,224400,Revenue,STC117504 Â鶹ÊÓƵ,00CL,Regeneration and Environment,Schools Maintenance Non-Buyback,R&M Non-Buyback,30/09/2021,"œ7,100.00",œ0.00,Windoor Services Ltd,232870,Revenue,STC117516 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Payments to Local Authorities - General,Adoption,30/09/2021,"œ8,501.00",œ0.00,North Tyneside Council,213900,Revenue,STC117562 Â鶹ÊÓƵ,00CL,Business and Resources,Routine Contract Ground Maintenance,Grounds Maintenance Routine Works,30/09/2021,"œ8,640.00",œ0.00,Tivoli Group,226830,Revenue,STC117564 Â鶹ÊÓƵ,00CL,Business and Resources,Coroners Services,Coroners Service,30/09/2021,"œ9,137.70",œ0.00,South Tyneside & Sunderland NHS Foundation Trust,237020,Revenue,STC117572 Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Enhancement Costs,Crematorium Upgrade Works,30/09/2021,"œ9,725.00",œ0.00,Ward Robinson Ltd,854509,Capital,STC117585 Â鶹ÊÓƵ,00CL,Regeneration and Environment Capital,Capital Enhancement Costs,Lord Blyton - Rewire,30/09/2021,"œ10,881.51",œ0.00,Data Fire & Security LLP,820318,Capital,STC117619 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Voluntary Sector - Boarded Out Children,Commissioned Fostering,30/09/2021,"œ14,000.00",œ0.00,Artemis Support Limited,213500,Revenue,STC117662 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Voluntary Sector - Boarded Out Children,Out of Area Placements,30/09/2021,"œ15,400.00",œ0.00,ID Residential,213700,Revenue,STC117679 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Independent Sector Payments Public Health,BETTER MENTAL HEALTH GRANT,30/09/2021,"œ15,500.00",œ0.00,Mental Health Concern,225194,Revenue,STC117681 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Voluntary Sector - Boarded Out Children,Out of Area Placements,30/09/2021,"œ16,500.00",œ0.00,Investing in Children CIC,213700,Revenue,STC117695 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Voluntary Sector - Boarded Out Children,Out of Area Placements,30/09/2021,"œ16,844.07",œ0.00,Spark of Genius (Training) Ltd,213700,Revenue,STC117702 Â鶹ÊÓƵ,00CL,Business and Resources,Non Routine Contracted Grounds Maintenance,Grounds Maintenance Non-Routine works,30/09/2021,"œ27,028.00",œ0.00,Tivoli Group,226840,Revenue,STC117770 Â鶹ÊÓƵ,00CL,Business and Resources,Payments to Tree Maintenance Contractor,Tree Maintenance,30/09/2021,"œ35,000.00",œ0.00,Glendale Managed Services Ltd,226790,Revenue,STC117803 Â鶹ÊÓƵ,00CL,Business and Resources,Highways & ST Homes Trading Subcontractors,Engineer Works D.L.O. - Cont. Highways,30/09/2021,"œ47,218.35",œ0.00,BCE Northern Limited,227630,Revenue,STC117828 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Supported Living,Learning Disability Support,30/09/2021,"œ50,025.60",œ0.00,Real Life Options,221004,Revenue,STC117837 Â鶹ÊÓƵ,00CL,Regeneration and Environment Capital,Capital Enhancement Costs,Jarrow Business Centre Refurbishment,30/09/2021,"œ75,432.04",œ0.00,Ashbrook Construction Services Ltd,854566,Capital,STC117860 Â鶹ÊÓƵ,00CL,Business and Resources,LGPS Pension Increase Act Deficit Payments,Central Pension Costs,30/09/2021,"œ83,743.42",œ0.00,Tyne and Wear Pension Fund,238070,Revenue,STC117868 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Payments to Local Authorities - General,Adoption,30/09/2021,"œ194,332.00",œ0.00,North Tyneside Council,213900,Revenue,STC117899 Â鶹ÊÓƵ,00CL,Business and Resources,Collection Fund,Precept Payment ,30/09/2021,"œ300,966.00",œ0.00,City of Sunderland,999500/999999,Balance Sheet,CH0003 Â鶹ÊÓƵ,00CL,Business and Resources,Collection Fund,Precept Payment ,30/09/2021,"œ465,638.00",œ0.00,Gateshead MBC,999999,Balance Sheet,CH0004 Â鶹ÊÓƵ,00CL,Business and Resources,Precepts & Levies,Precept Payment ,30/09/2021,"œ673,448.00",œ0.00,Newcastle City Council,238220,Revenue,CH0005 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",St Matthews RC JMI School Kitchen,Catering Provisions,30/09/2021,œ55.80,œ0.00,Batleys Perth,217430,Revenue,000007712525172 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Simonside Junior School Kitchen,Catering Provisions,30/09/2021,œ139.75,œ0.00,Batleys Perth,217330,Revenue,000007712525200 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Toner Avenue Junior School Kitchen,Catering Provisions,30/09/2021,œ76.21,œ0.00,Jr Holland Foodservice,217395,Revenue,000007712525218 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Simonside Junior School Kitchen,Catering Provisions,30/09/2021,œ12.88,œ0.00,Jr Holland Foodservice,217330,Revenue,000007712525206 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Valley View JMI School Kitchen,Catering Provisions,30/09/2021,œ126.25,œ0.00,Batleys Perth,217470,Revenue,000007712525222 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Valley View JMI School Kitchen,Catering Provisions,30/09/2021,œ29.27,œ0.00,Batleys Perth,217470,Revenue,000007712525224 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Valley View JMI School Kitchen,Catering Provisions,30/09/2021,œ12.21,œ0.00,Jr Holland Foodservice,217470,Revenue,000007712525226 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Valley View JMI School Kitchen,Catering Provisions,30/09/2021,œ80.12,œ0.00,Jr Holland Foodservice,217470,Revenue,000007712525230 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",West Boldon JMI School Kitchen,Catering Provisions,30/09/2021,œ39.78,œ0.00,Jr Holland Foodservice,217335,Revenue,000007712525234 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Westoe Crown School Kitchen,Catering Provisions,30/09/2021,œ8.48,œ0.00,Jr Holland Foodservice,217390,Revenue,000007712525238 Â鶹ÊÓƵ,00CL,Business and Resources,Democratic Services,Catering Provisions,30/09/2021,œ135.00,œ0.00,Sainsburys,232000,Revenue,000007712524910 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Daycare All Saints,Catering Provisions,30/09/2021,œ14.13,œ0.00,Lidl Gb South Shields,215445,Revenue,000007712524916 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Bedeburn JMI School Kitchen,Catering Provisions,30/09/2021,œ89.88,œ0.00,Batleys Perth,217435,Revenue,000007712525002 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Bedeburn JMI School Kitchen,Catering Provisions,30/09/2021,œ29.20,œ0.00,Jr Holland Foodservice,217435,Revenue,000007712525006 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Cleadon JMI School Kitchen,Catering Provisions,30/09/2021,œ70.83,œ0.00,Jr Holland Foodservice,217475,Revenue,000007712525020 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Cleadon JMI School Kitchen,Catering Provisions,30/09/2021,œ12.36,œ0.00,Jr Holland Foodservice,217475,Revenue,000007712525022 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Dunn St JMI School Kitchen,Catering Provisions,30/09/2021,œ118.40,œ0.00,Batleys Perth,217370,Revenue,000007712525026 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Dunn St JMI School Kitchen,Catering Provisions,30/09/2021,œ29.04,œ0.00,Batleys Perth,217370,Revenue,000007712525030 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",East Boldon Junior School Kitchen,Catering Provisions,30/09/2021,œ140.48,œ0.00,Jr Holland Foodservice,217295,Revenue,000007712525034 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Fellgate Junior School Kitchen,Catering Provisions,30/09/2021,œ26.35,œ0.00,Batleys Perth,217340,Revenue,000007712525054 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Fellgate Junior School Kitchen,Catering Provisions,30/09/2021,œ189.43,œ0.00,Batleys Perth,217340,Revenue,000007712525050 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Fellgate Junior School Kitchen,Catering Provisions,30/09/2021,œ68.31,œ0.00,Jr Holland Foodservice,217340,Revenue,000007712525058 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Hebburn Lakes Primary School Kitchen,Catering Provisions,30/09/2021,-œ13.13,œ0.00,Jr Holland Foodservice,217553,Revenue,000007712525072 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Hedworthfield JMI School Kitchen,Catering Provisions,30/09/2021,œ32.47,œ0.00,Batleys Perth,217320,Revenue,000007712525076 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Hedworthfield JMI School Kitchen,Catering Provisions,30/09/2021,œ35.75,œ0.00,Jr Holland Foodservice,217320,Revenue,000007712525082 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",All Saints CE JMI School Kitchen,Catering Provisions,30/09/2021,œ76.58,œ0.00,Jr Holland Foodservice,217325,Revenue,000007712525102 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",All Saints CE JMI School Kitchen,Catering Provisions,30/09/2021,œ231.02,œ0.00,Batleys Perth,217325,Revenue,000007712525094 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",All Saints CE JMI School Kitchen,Catering Provisions,30/09/2021,œ25.68,œ0.00,Batleys Perth,217325,Revenue,000007712525100 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Jarrow Cross School Kitchen,Catering Provisions,30/09/2021,œ192.14,œ0.00,Batleys Perth,217255,Revenue,000007712525108 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Marine Park JMI School Kitchen,Catering Provisions,30/09/2021,œ63.82,œ0.00,Jr Holland Foodservice,217380,Revenue,000007712525118 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Marsden JMI School Kitchen,Catering Provisions,30/09/2021,œ67.01,œ0.00,Jr Holland Foodservice,217290,Revenue,000007712525120 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Marsden JMI School Kitchen,Catering Provisions,30/09/2021,œ15.30,œ0.00,Jr Holland Foodservice,217290,Revenue,000007712525122 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Monkton Infant School Kitchen,Catering Provisions,30/09/2021,œ58.57,œ0.00,Batleys Perth,217280,Revenue,000007712525142 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Monkton Junior School Kitchen,Catering Provisions,30/09/2021,œ156.44,œ0.00,Batleys Perth,217350,Revenue,000007712525126 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Monkton Junior School Kitchen,Catering Provisions,30/09/2021,œ9.47,œ0.00,Jr Holland Foodservice,217350,Revenue,000007712525134 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Monkton Junior School Kitchen,Catering Provisions,30/09/2021,-œ83.68,œ0.00,Jr Holland Foodservice,217350,Revenue,000007712525136 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Monkton Infant School Kitchen,Catering Provisions,30/09/2021,œ25.50,œ0.00,Jr Holland Foodservice,217280,Revenue,000007712525146 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",St Bedes RC Junior School Kitchen Jarrow,Catering Provisions,30/09/2021,œ133.24,œ0.00,Batleys Perth,217265,Revenue,000007712525156 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",St Oswalds CE JMI School Kitchen,Catering Provisions,30/09/2021,œ59.00,œ0.00,Jr Holland Foodservice,217365,Revenue,000007712525176 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",St James RC JMI School Kitchen,Catering Provisions,30/09/2021,œ47.90,œ0.00,Jr Holland Foodservice,217275,Revenue,000007712525168 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",St Matthews RC JMI School Kitchen,Catering Provisions,30/09/2021,œ130.34,œ0.00,Batleys Perth,217430,Revenue,000007712525170 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Whitburn Junior School Kitchen,Catering Provisions,30/09/2021,œ51.88,œ0.00,Jr Holland Foodservice,217250,Revenue,000007712525248 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Westoe Crown School Kitchen,Catering Provisions,30/09/2021,œ14.64,œ0.00,Jr Holland Foodservice,217390,Revenue,000007712525240 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Westoe Crown School Kitchen,Catering Provisions,30/09/2021,œ76.85,œ0.00,Jr Holland Foodservice,217390,Revenue,000007712525242 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Westoe Crown School Kitchen,Catering Provisions,30/09/2021,œ14.20,œ0.00,Jr Holland Foodservice,217390,Revenue,000007712525246 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Hebburn Comp School Kitchen,Catering Provisions,30/09/2021,œ140.69,œ0.00,Jr Holland Foodservice,217540,Revenue,000007712525254 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Epinay School Kitchen,Catering Provisions,30/09/2021,œ166.44,œ0.00,Batleys Perth,217490,Revenue,000007712525270 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Middlefields Canteen,Catering Provisions,30/09/2021,œ301.30,œ0.00,Batleys Perth,221550,Revenue,000007712525274 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Participation,Other Service Contracts & Supplies,30/09/2021,œ5.66,œ0.00,Heron Foods,212070,Revenue,000007712524702 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Quarriers,Catering Provisions,30/09/2021,œ25.72,œ0.00,Hollymere,224221,Revenue,000007712524692 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Quarriers,Catering Provisions,30/09/2021,œ22.25,œ0.00,Sand Dancer,224221,Revenue,000007712524698 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Participation,Other Service Contracts & Supplies,30/09/2021,œ16.57,œ0.00,Asda Stores 5889,212070,Revenue,000007712524706 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Middlefields Canteen,Catering Provisions,30/09/2021,œ26.56,œ0.00,Batleys Perth,221550,Revenue,000007712525278 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Bedewell Junior School Kitchen,Catering Provisions,30/09/2021,œ31.57,œ0.00,Jr Holland Foodservice,217285,Revenue,000007712525282 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Parkview school,Catering Provisions,30/09/2021,œ17.92,œ0.00,Jr Holland Foodservice,217554,Revenue,000007712525286 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Sec 17 ILAC1,Grant Payments - General,30/09/2021,œ58.50,œ0.00,Hm Passport Newport,213312,Revenue,000007712524734 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Leaving Care Service,Foster Carers Other Fees & Expenses,30/09/2021,œ210.00,œ0.00,Carpet And Rug Warehou,213300,Revenue,000007712524740 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Sec 17 ILAC2,Client Travel & Subsistence,30/09/2021,œ20.00,œ0.00,The Dunes,213322,Revenue,000007712524752 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Sec 17 ILAC2,Grant Payments - General,30/09/2021,œ11.00,œ0.00,S T Council Counter Sv,213322,Revenue,000007712524756 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Day Care Marine Park,Printing & Stationery Consumables,30/09/2021,œ16.99,œ0.00,Aldi 42 774,215425,Revenue,000007712524770 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Whiteleas Way Residential Care Home,Furniture & Equipment - General,30/09/2021,œ12.98,œ0.00,Amznmktplace,214020,Revenue,000007712524786 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Section 17 Central Code,Travel Expenses,30/09/2021,œ66.29,œ0.00,Trainline.Com,213602,Revenue,000007712524822 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Cluster 1 Marine park and R/Side,Furniture & Equipment - General,30/09/2021,œ13.99,œ0.00,Amznmktplace,215420,Revenue,000007712524878