Name of Organisation,Body,Service Area,Service Detail,Spend Description,Date,Amount (Net of VAT),Supplier Name,Spend,Spend,Transaction Reference, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Physical Disability Commissioned Care,Home Care,01-Sep-2014,-9292.80,Neuro Partners Limited,221301,Revenue,STC121452, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Physical Disability Commissioned Care,Home Care,01-Sep-2014,-9152.00,Neuro Partners Limited,221301,Revenue,STC121453, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Physical Disability Carers Support Fund,Payments to Carers,01-Sep-2014,500.00,Redacted - personal data,221451,Revenue,STC121571, Â鶹ÊÓƵ,00CL,Business & Resources Group,Special Events,Furniture & Equipment - General,01-Sep-2014,500.00,St Hilda's PCC,223950,Revenue,STC121572, Â鶹ÊÓƵ,00CL,Housing Revenue Account,Sheltered Accommodation General,Fixtures & Fittings,01-Sep-2014,505.00,Tyneside Lock Company Limited,705000,Revenue,STC121636, Â鶹ÊÓƵ,00CL,Housing Revenue Account,Tenants Refunds,Housing Rent Suspense - Refunds,01-Sep-2014,618.45,Redacted - personal data,710020,Revenue,STC121977, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Catering Contract General,Furniture & Equipment - General,01-Sep-2014,633.84,Nisbets,217210,Revenue,STC122016, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,01-Sep-2014,687.80,Redacted - personal data,213800,Revenue,STC122102, Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Business Incubation : South Shields Business,Waste Disposal Contract - General Waste (Gateshead),01-Sep-2014,747.00,G O'Brien and Sons (NDC) Ltd and O'Brien Waste Recycling Solutions,235965,Revenue,STC122213, Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Asbestos Removal from Schools,Capital Enhancement Costs,01-Sep-2014,750.00,Lucion Environmental LLP,820086,Capital,STC122218, Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Asbestos Surveys,Capital Enhancement Costs,01-Sep-2014,750.00,Lucion Environmental LLP,820003,Capital,STC122219, Â鶹ÊÓƵ,00CL,Housing Revenue Account,Tenants Refunds,Housing Rent Suspense - Refunds,01-Sep-2014,758.09,Redacted - personal data,710020,Revenue,STC122236, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adult Skills,Grant Payments - General,01-Sep-2014,813.00,Fitted Interiors Training and Installations Ltd,216191,Revenue,STC122348, Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Food Safety,Other Service Contracts & Supplies,01-Sep-2014,900.00,Public Analyst Scientific Services Ltd,236160,Revenue,STC122471, Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Asbestos Surveys,Capital Enhancement Costs,01-Sep-2014,980.00,Lucion Environmental LLP,820003,Capital,STC122580, Â鶹ÊÓƵ,00CL,Housing Revenue Account,Tenants Refunds,Housing Rent Suspense - Refunds,01-Sep-2014,1089.89,Redacted - personal data,710020,Revenue,STC122697, Â鶹ÊÓƵ,00CL,Housing Revenue Account,Tenants Refunds,Housing Rent Suspense - Refunds,01-Sep-2014,1166.93,Redacted - personal data,710020,Revenue,STC122750, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Community Equipment Service,Furniture & Equipment - General,01-Sep-2014,1171.00,Accora Ltd,221420,Revenue,STC122752, Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Printing,External Printing Contractors,01-Sep-2014,1355.00,Field Print,236030,Revenue,STC122861, Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Printing,External Printing Contractors,01-Sep-2014,1559.00,Field Print,236030,Revenue,STC122956, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Physical Disability Commissioned Care,Home Care,01-Sep-2014,1596.70,LS Care Limited,221301,Revenue,STC122978, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adult Skills,Grant Payments - General,01-Sep-2014,1598.00,Fitted Interiors Training and Installations Ltd,216191,Revenue,STC122979, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Physical Disability Commissioned Care,Home Care,01-Sep-2014,1685.82,LS Care Limited,221301,Revenue,STC123018, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Physical Disability Commissioned Care,Home Care,01-Sep-2014,1685.82,LS Care Limited,221301,Revenue,STC123019, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Physical Disability Commissioned Care,Home Care,01-Sep-2014,1685.82,LS Care Limited,221301,Revenue,STC123020, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Physical Disability Commissioned Care,Home Care,01-Sep-2014,1685.82,LS Care Limited,221301,Revenue,STC123021, Â鶹ÊÓƵ,00CL,Business & Resources Group,Insurance Section,Subscriptions,01-Sep-2014,1890.00,Information Commissioner,230900,Revenue,STC123109, Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Cleaning Suspense,Furniture & Equipment - General,01-Sep-2014,2167.62,Vacuum Services,224400,Revenue,STC123207, Â鶹ÊÓƵ,00CL,Housing Capital,Regeneration Town Centres,Capital Compensation Payments,01-Sep-2014,2595.08,Redacted - personal data,802855,Capital,STC123303, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,01-Sep-2014,3011.43,Team Fostering North East,213500,Revenue,STC123392, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,01-Sep-2014,3100.00,Team Fostering North East,213500,Revenue,STC123403, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,01-Sep-2014,3100.00,Team Fostering North East,213500,Revenue,STC123404, Â鶹ÊÓƵ,00CL,Housing Capital,Decent Homes Wilkinson Court - High Rise,Enhancement HRA Capital - Electric Installation,01-Sep-2014,3200.00,Tyrrell Systems Ltd,800077,Capital,STC123432, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,01-Sep-2014,3232.86,Team Fostering North East,213500,Revenue,STC123435, Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Asbestos Surveys,Capital Enhancement Costs,01-Sep-2014,3300.00,Lucion Environmental LLP,820003,Capital,STC123450, Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Cleaning Suspense,Purchase of Stock Items,01-Sep-2014,4254.18,Arrow County Supplies,224400,Revenue,STC123573, Â鶹ÊÓƵ,00CL,Housing Capital,Farding Square,Capital Compensation Payments,01-Sep-2014,4700.00,Redacted - personal data,802851,Capital,STC123616, Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Asbestos Removal from Schools,Capital Enhancement Costs,01-Sep-2014,6329.00,Lucion Environmental LLP,820086,Capital,STC123709, Â鶹ÊÓƵ,00CL,Business & Resources Group,Coroners Service,Medical Services,01-Sep-2014,6924.40,Gateshead Health NHS Trust,237020,Revenue,STC123731, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,01-Sep-2014,8191.08,Core Assets Fostering Limited,213500,Revenue,STC123772, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Physical Disability Commissioned Care,Home Care,01-Sep-2014,9372.00,Neuro Partners Limited,221301,Revenue,STC123811, Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Regeneration Town Centres,Capital Advisors & Specialist Services Fees,01-Sep-2014,10433.10,Sanderson Weatherall,828512,Capital,STC123838, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Physical Disability Commissioned Care,Home Care,01-Sep-2014,11715.00,Neuro Partners Limited,221301,Revenue,STC123868, Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Corporate Finance,NNDR Refunds,01-Sep-2014,16385.36,The Chief Constable105422,999999,Balance Sheet,STC123920, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adoption,Foster Carers Other Fees & Expenses,01-Sep-2014,18000.00,Sunderland City Council,213900,Revenue,STC123936, Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Management Accountancy,Combined Liability Insurance Provision,01-Sep-2014,157483.00,DWF LLP,999500,Balance Sheet,STC124076, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Capital",Disabled Facilities Grant 96 Act,Capital Grants to Third Parties,02-Sep-2014,-4215.00,Stannah Lift Services Ltd,819000,Capital,STC121463, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Capital",Disabled Facilities Grant 96 Act,Capital Grants to Third Parties,02-Sep-2014,-1995.00,Stannah Lift Services Ltd,819000,Capital,STC121491, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Capital",Disabled Facilities Grant 96 Act,Capital Grants to Third Parties,02-Sep-2014,-1904.00,Stannah Lift Services Ltd,819000,Capital,STC121494, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Capital",Disabled Facilities Grant 96 Act,Capital Grants to Third Parties,02-Sep-2014,-1670.00,Stannah Lift Services Ltd,819000,Capital,STC121498, Â鶹ÊÓƵ,00CL,Business & Resources Group,School Crossing Patrol,Protective Clothing,02-Sep-2014,-905.80,Bristol Oilskin & Overall Co Ltd,227530,Revenue,STC121526, Â鶹ÊÓƵ,00CL,Business & Resources Group,Coroners Service,Medical Services,02-Sep-2014,518.00,PCG Medicolegal Limited,237020,Revenue,STC121671, Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Repairs & Maintenance Non-Buyback,Schools Maintenance Non-Buyback,02-Sep-2014,525.00,Willowcrete Manufacturing Co Ltd,232870,Revenue,STC121686, Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Repairs & Maintenance Schools Buyback,Property Reactive / General Repairs,02-Sep-2014,564.80,TSUK Interiors Ltd,232860,Revenue,STC121800, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Children with Disability Team,Private Contract - Residential Looked After,02-Sep-2014,660.00,Butterwick Limited,213100,Revenue,STC122052, Â鶹ÊÓƵ,00CL,Business & Resources Group,Fleet Management - Transport Operations,Hire of Non Council Vehicles,02-Sep-2014,697.22,Northgate Vehicle Hire North East Ltd,227000,Revenue,STC122136, Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Business Incubation : South Shields Business,Waste Disposal Contract - General Waste (Gateshead),02-Sep-2014,712.00,G O'Brien and Sons (NDC) Ltd and O'Brien Waste Recycling Solutions,235965,Revenue,STC122161, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,02-Sep-2014,800.00,Flexible Support Options UK (Domiciliary) Limited,220511,Revenue,STC122315, Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Corporate Finance,NNDR Refunds,02-Sep-2014,859.09,Whitegates Estate Agency Ltd125502,999999,Balance Sheet,STC122407, Â鶹ÊÓƵ,00CL,Business & Resources Group,School Crossing Patrol,Protective Clothing,02-Sep-2014,905.80,Bristol Oilskin & Overall Co Ltd,227530,Revenue,STC122499, Â鶹ÊÓƵ,00CL,Business & Resources Group,Fleet Management - Transport Operations,Hire of Plant,02-Sep-2014,1260.00,George Vardy Haulage,227000,Revenue,STC122807, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,02-Sep-2014,1350.00,Flexible Support Options UK (Domiciliary) Limited,220511,Revenue,STC122857, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,02-Sep-2014,1424.80,Dimensions (UK) Ltd,220511,Revenue,STC122887, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,02-Sep-2014,1500.00,Flexible Support Options UK (Domiciliary) Limited,220511,Revenue,STC122922, Â鶹ÊÓƵ,00CL,Business & Resources Group,Haven Point - Catering,Catering Provisions,02-Sep-2014,1514.61,LWC Drinks Limited,222865,Revenue,STC122944, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,02-Sep-2014,1590.00,Flexible Support Options UK (Domiciliary) Limited,220511,Revenue,STC122972, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Capital",Disabled Facilities Grant 96 Act,Capital Grants to Third Parties,02-Sep-2014,1670.00,Stannah Lift Services Ltd,819000,Capital,STC123011, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Capital",Disabled Facilities Grant 96 Act,Capital Grants to Third Parties,02-Sep-2014,1720.00,Stannah Lift Services Ltd,819000,Capital,STC123032, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Capital",Disabled Facilities Grant 96 Act,Capital Grants to Third Parties,02-Sep-2014,1995.00,Stannah Lift Services Ltd,819000,Capital,STC123156, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",24+ loans Development Fund,Grant Payments - General,02-Sep-2014,2204.73,Training in Childcare,216085,Revenue,STC123219, Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Repairs & Maintenance Schools Buyback,Property Reactive / General Repairs,02-Sep-2014,2689.00,Jensen Construction Limited,232860,Revenue,STC123318, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",ILAC General,Rents Paid - General,02-Sep-2014,2767.86,Team Fostering North East,213300,Revenue,STC123336, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",ILAC General,Rents Paid - General,02-Sep-2014,2767.86,Team Fostering North East,213300,Revenue,STC123337, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Capital",Disabled Facilities Grant 96 Act,Capital Grants to Third Parties,02-Sep-2014,3000.00,D Lincoln,819000,Capital,STC123368, Â鶹ÊÓƵ,00CL,Business & Resources Group,Administration - Central Administration,Postage Expenses,02-Sep-2014,3000.00,Neopost Limited,231320,Revenue,STC123369, Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Corporate Finance,ST Homes AVC,02-Sep-2014,3063.36,Prudential Public Limited Company,999999,Balance Sheet,STC123399, Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Business Incubation : South Shields Business,Water & Sewerage Charges,02-Sep-2014,3112.99,Northumbrian Water,235965,Revenue,STC123409, Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Repairs & Maintenance Schools Buyback,Property Reactive / General Repairs,02-Sep-2014,3120.10,YCS Construction Limited,232860,Revenue,STC123412, Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Repairs & Maintenance Non-Buyback,Schools Maintenance Non-Buyback,02-Sep-2014,3214.00,TSUK Interiors Ltd,232870,Revenue,STC123434, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,02-Sep-2014,3232.86,Team Fostering North East,213500,Revenue,STC123436, Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Repairs & Maintenance Schools Buyback,Property Reactive / General Repairs,02-Sep-2014,3481.20,TSUK Interiors Ltd,232860,Revenue,STC123471, Â鶹ÊÓƵ,00CL,Business & Resources Group,Engineer Works D.L.O. - Cont. Highways,Traded Services Subcontractors,02-Sep-2014,3806.25,CoupeLine,227630,Revenue,STC123519, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,02-Sep-2014,3875.00,Flexible Support Options UK (Domiciliary) Limited,220511,Revenue,STC123529, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Capital",Disabled Facilities Grant 96 Act,Capital Grants to Third Parties,02-Sep-2014,4025.00,Stannah Lift Services Ltd,819000,Capital,STC123539, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Capital",Disabled Facilities Grant 96 Act,Capital Grants to Third Parties,02-Sep-2014,4215.00,Stannah Lift Services Ltd,819000,Capital,STC123568, Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Repairs & Maintenance Schools Buyback,Property Reactive / General Repairs,02-Sep-2014,4960.00,Windoor Services,232860,Revenue,STC123636, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,02-Sep-2014,5239.00,Flexible Support Options UK (Domiciliary) Limited,220511,Revenue,STC123657, Â鶹ÊÓƵ,00CL,Business & Resources Capital,School Road Safety Infrastructure,Capital Enhancement Costs,02-Sep-2014,5484.40,Balfour Beatty Infrastructure Services Ltd,830066,Capital,STC123669, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,02-Sep-2014,5892.00,Flexible Support Options UK (Domiciliary) Limited,220511,Revenue,STC123688, Â鶹ÊÓƵ,00CL,Business & Resources Group,Coroners Service,Rents Paid - General,02-Sep-2014,5922.00,Terence Carney Solicitors,237020,Revenue,STC123691, Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Repairs & Maintenance Non-Buyback,Schools Maintenance Non-Buyback,02-Sep-2014,6275.00,Jensen Construction Limited,232870,Revenue,STC123707, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,02-Sep-2014,6640.20,Flexible Support Options UK (Domiciliary) Limited,220511,Revenue,STC123720, Â鶹ÊÓƵ,00CL,Business & Resources Group,School Crossing Patrol,Protective Clothing,02-Sep-2014,7237.20,Bristol Oilskin & Overall Co Ltd,227530,Revenue,STC123741, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Physical Disability Commissioned Care,Home Care,02-Sep-2014,8421.65,Pulse t/a Pulse Health Care Limited,221301,Revenue,STC123778, Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Repairs & Maintenance Non-Buyback,Schools Maintenance Non-Buyback,02-Sep-2014,10643.00,TSUK Interiors Ltd,232870,Revenue,STC123846, Â鶹ÊÓƵ,00CL,Business & Resources Capital,School Road Safety Infrastructure,Capital Enhancement Costs,02-Sep-2014,10963.24,Balfour Beatty Infrastructure Services Ltd,830066,Capital,STC123850, Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Empty Property Renovations,Capital Enhancement non Council Property,02-Sep-2014,11521.38,ORA Property Services Ltd,829502,Capital,STC123861, Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Corporate Finance,ST Homes AVC,02-Sep-2014,15318.17,Prudential Public Limited Company,999999,Balance Sheet,STC123911, Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Empty Property Renovations,Capital Enhancement non Council Property,02-Sep-2014,20347.81,ORA Property Services Ltd,829502,Capital,STC123953, Â鶹ÊÓƵ,00CL,Business & Resources Group,Agency Contract Suspense,Agency Staff - Non-Teachers,02-Sep-2014,43671.78,Comensura Ltd,238650,Revenue,STC124029, Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Water & Sewerage Charges,02-Sep-2014,48615.31,Northumbrian Water,238500,Revenue,STC124041, Â鶹ÊÓƵ,00CL,Business & Resources Group,Tree Maintenance,Other Service Contracts & Supplies,02-Sep-2014,66190.27,Glendale Managed Services Ltd,226790,Revenue,STC124054, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",West Older Persons Commissioned Care,Home Care,02-Sep-2014,85485.35,Careline Homecare Ltd,221111,Revenue,STC124063, Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Street Lighting Administration,PFI Unitary Charge - Fixed,02-Sep-2014,354642.78,CONNECT ROADS SOUTH TYNESIDE LTD,227780,Revenue,STC124090, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Out of Area Placements,Voluntary Sector - Boarded Out Children,03-Sep-2014,-7212.00,Young Alliance Limited,213700,Revenue,STC121457, Â鶹ÊÓƵ,00CL,Business & Resources Group,Blitz It Main,Furniture & Equipment - General,03-Sep-2014,525.00,Fleming & Company (Machinery) Ltd,226880,Revenue,STC121687, Â鶹ÊÓƵ,00CL,Business & Resources Group,Engineering Works General Overhead,Furniture & Equipment - General,03-Sep-2014,627.49,Fleming & Company (Machinery) Ltd,227610,Revenue,STC122005, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Localised Social Fund - Grants,Other Service Contracts & Supplies,03-Sep-2014,664.48,The Furnishing Service Limited,222240,Revenue,STC122061, Â鶹ÊÓƵ,00CL,Housing Capital,Asbestos Survey,Enhancement HRA Capital - Asbestos Removal,03-Sep-2014,680.00,Nichol Associates Limited,800008,Capital,STC122092, Â鶹ÊÓƵ,00CL,Housing Capital,Asbestos Survey,Enhancement HRA Capital - Asbestos Removal,03-Sep-2014,680.00,Nichol Associates Limited,800008,Capital,STC122093, Â鶹ÊÓƵ,00CL,Business & Resources Group,Libraries Administration,Library & Other Books Maps etc.,03-Sep-2014,698.92,Askews and Holts Library Services Ltd,223170,Revenue,STC122139, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Catering Contract General,Catering Provisions,03-Sep-2014,705.00,Sigma Catering Equipment Ltd,217210,Revenue,STC122152, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Thurston Activity Centre,Water & Sewerage Charges,03-Sep-2014,732.18,United Utilities,219100,Revenue,STC122195, Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Business Incubation : One Trinity Green,Grant Payments - General,03-Sep-2014,759.27,Aspire Technology Solutions Limited,235950,Revenue,STC122238, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",HART Team,Protective Clothing,03-Sep-2014,853.20,Lewis Medical Supplies,220380,Revenue,STC122403, Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Repairs & Maintenance Schools Buyback,Property Reactive / General Repairs,03-Sep-2014,860.00,CLEAN IT UK,232860,Revenue,STC122408, Â鶹ÊÓƵ,00CL,Business & Resources Group,Libraries Administration,Library & Other Books Maps etc.,03-Sep-2014,922.99,Askews and Holts Library Services Ltd,223170,Revenue,STC122521, Â鶹ÊÓƵ,00CL,Business & Resources Capital,Local Safety Schemes,Capital Enhancement Costs,03-Sep-2014,947.98,APT CONTROLS LIMITED,830030,Capital,STC122550, Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Business Incubation : Jarrow Business Centre,Property Planned Maintenance,03-Sep-2014,950.25,Towers & Sanders Ltd,235970,Revenue,STC122557, Â鶹ÊÓƵ,00CL,Business & Resources Group,Libraries Administration,Library & Other Books Maps etc.,03-Sep-2014,970.00,Bertram Trading Limited,223170,Revenue,STC122570, Â鶹ÊÓƵ,00CL,Business & Resources Group,Libraries Administration,Library & Other Books Maps etc.,03-Sep-2014,977.07,Askews and Holts Library Services Ltd,223170,Revenue,STC122577, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,03-Sep-2014,1078.00,MENCAP,220511,Revenue,STC122677, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,03-Sep-2014,1078.00,MENCAP,220511,Revenue,STC122678, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,03-Sep-2014,1078.00,MENCAP,220511,Revenue,STC122679, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,03-Sep-2014,1078.00,MENCAP,220511,Revenue,STC122680, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,03-Sep-2014,1078.00,MENCAP,220511,Revenue,STC122681, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,03-Sep-2014,1078.00,MENCAP,220511,Revenue,STC122682, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,03-Sep-2014,1078.00,MENCAP,220511,Revenue,STC122683, Â鶹ÊÓƵ,00CL,Business & Resources Group,Corporate & Democratic Costs,Agency Staff - Non-Teachers,03-Sep-2014,1100.00,Number 10 Interim Ltd,237070,Revenue,STC122705, Â鶹ÊÓƵ,00CL,Housing Revenue Account,Jarrow Heating Scheme,Furniture & Equipment - General,03-Sep-2014,1116.72,ENER-G Switch2 Limited,706020,Revenue,STC122715, Â鶹ÊÓƵ,00CL,Business & Resources Group,Engineer Works D.L.O. - Cont. Highways,Purchase of Stock Items,03-Sep-2014,1212.80,Fleming & Company (Machinery) Ltd,227630,Revenue,STC122787, Â鶹ÊÓƵ,00CL,Business & Resources Group,Fleet Management - Workshop Operations,Purchase of Stock Items,03-Sep-2014,1337.77,Tyre Services GB Limited (aka Hi-Q Birmingham),227030,Revenue,STC122851, Â鶹ÊÓƵ,00CL,Business & Resources Group,Corporate & Democratic Costs,Agency Staff - Non-Teachers,03-Sep-2014,1375.00,Number 10 Interim Ltd,237070,Revenue,STC122869, Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Repairs & Maintenance School Pools,Property Planned Maintenance,03-Sep-2014,1481.41,ATG UV Technology,232842,Revenue,STC122910, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,03-Sep-2014,1500.00,MENCAP,220511,Revenue,STC122923, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Community Equipment Service,Purchase of Stock Items,03-Sep-2014,1654.00,JENX Limited,221420,Revenue,STC123006, Â鶹ÊÓƵ,00CL,Business & Resources Group,Secure Waste Disposal,Printing & Stationery Consumables,03-Sep-2014,1800.00,Restore Shred Ltd,230930,Revenue,STC123063, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Capital",Disabled Facilities Grant 96 Act,Capital Grants to Third Parties,03-Sep-2014,1855.00,Stannah Lift Services Ltd,819000,Capital,STC123093, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Capital",Disabled Facilities Grant 96 Act,Capital Grants to Third Parties,03-Sep-2014,1945.00,Stannah Lift Services Ltd,819000,Capital,STC123137, Â鶹ÊÓƵ,00CL,Business & Resources Group,Countryside Management,Other Service Contracts & Supplies,03-Sep-2014,2032.00,Durham Wildlife Services Limited,236410,Revenue,STC123171, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,03-Sep-2014,2100.00,MENCAP,220511,Revenue,STC123188, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,03-Sep-2014,2100.00,MENCAP,220511,Revenue,STC123189, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Out of Area Placements,Voluntary Sector - Boarded Out Children,03-Sep-2014,3000.00,Whitehorse Lodge Ltd,213700,Revenue,STC123370, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Team 3 Strengthening & Supporting Families,Agency Staff - Non-Teachers,03-Sep-2014,3089.00,Caritas Recruitment,213630,Revenue,STC123402, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,03-Sep-2014,3128.40,Foster Care Solutions Ltd,213500,Revenue,STC123414, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Community Equipment Service,Furniture & Equipment - General,03-Sep-2014,3300.00,Care-Ability,221420,Revenue,STC123451, Â鶹ÊÓƵ,00CL,Business & Resources Group,Corporate & Democratic Costs,Legal Advisors,03-Sep-2014,3562.40,Trowers & Hamlins LLP,237070,Revenue,STC123483, Â鶹ÊÓƵ,00CL,Business & Resources Group,Wheeled Bin Management,Furniture & Equipment - General,03-Sep-2014,3744.00,Straight PLC,228310,Revenue,STC123507, Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Cleaning Suspense,Furniture & Equipment - General,03-Sep-2014,4085.00,UK Commercial Cleaning Services Limited,224400,Revenue,STC123552, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,03-Sep-2014,4340.00,Action for Children Services Ltd,213500,Revenue,STC123579, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Community Equipment Service,Furniture & Equipment - General,03-Sep-2014,4500.00,Invacare Ltd,221420,Revenue,STC123592, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,03-Sep-2014,4632.33,Action for Children Services Ltd,213500,Revenue,STC123606, Â鶹ÊÓƵ,00CL,Housing Capital,Regeneration Town Centres,Capital Compensation Payments,03-Sep-2014,4700.00,Redacted - personal data,802855,Capital,STC123617, Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Display Energy Certificates,Capital Enhancement Costs,03-Sep-2014,5000.00,Bettink Services & Onderhoud BV,820008,Capital,STC123640, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,03-Sep-2014,5110.66,Action for Children Services Ltd,213500,Revenue,STC123647, Â鶹ÊÓƵ,00CL,Business & Resources Capital,Road Resurfacing,Capital Advisors & Specialist Services Fees,03-Sep-2014,7200.00,Yotta Limited,850000,Capital,STC123739, Â鶹ÊÓƵ,00CL,Business & Resources Group,Wheeled Bin Management,Furniture & Equipment - General,03-Sep-2014,12885.00,Egbert H Taylor & Co Limited,228310,Revenue,STC123893, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Out of Area Placements,Voluntary Sector - Boarded Out Children,03-Sep-2014,18631.00,Young Alliance Limited,213700,Revenue,STC123942, Â鶹ÊÓƵ,00CL,Business & Resources Group,Fleet Management - Transport Operations,Vehicle Running Costs,03-Sep-2014,21198.58,Hall Fuels,227000,Revenue,STC123956, Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Finance for Business Investment,Other Service Contracts & Supplies,03-Sep-2014,24000.00,Business and Enterprise Commercial Ltd,235880,Revenue,STC123971, Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Photovoltaic Panels,Capital Equipment Purchases,03-Sep-2014,41328.67,Opus Green Limited,829503,Capital,STC124024, Â鶹ÊÓƵ,00CL,Business & Resources Group,Engineer Works D.L.O. - Cont. Highways,Traded Services Equipment & Materials,04-Sep-2014,515.32,North East Concrete Limited,227630,Revenue,STC121662, Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Printing,External Printing Contractors,04-Sep-2014,545.00,Field Print,236030,Revenue,STC121754, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Direct Payments,04-Sep-2014,560.06,Redacted - personal data,220511,Revenue,STC121788, Â鶹ÊÓƵ,00CL,Business & Resources Group,Training,Staff Training,04-Sep-2014,595.00,Base 2 Training Limited,230641,Revenue,STC121869, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Catering Contract General,Furniture & Equipment - General,04-Sep-2014,608.75,Nisbets,217210,Revenue,STC121949, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Youth Offending Service,Other Service Contracts & Supplies,04-Sep-2014,632.00,Youth Justice Board,219220,Revenue,STC122013, Â鶹ÊÓƵ,00CL,Business & Resources Group,Engineer Works D.L.O. - Cont. Highways,Traded Services Equipment & Materials,04-Sep-2014,639.20,North East Concrete Limited,227630,Revenue,STC122019, Â鶹ÊÓƵ,00CL,Business & Resources Group,Administration - Central Administration,Postage Expenses,04-Sep-2014,672.71,Pitney Bowes Ltd,231320,Revenue,STC122079, Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Legionnaires Water Management,Capital Enhancement Costs,04-Sep-2014,677.40,The Pipe Surgeon,820002,Capital,STC122087, Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Business Incubation : Jarrow Business Centre,Property Reactive / General Repairs,04-Sep-2014,699.80,The Pipe Surgeon,235970,Revenue,STC122141, Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Repairs & Maintenance Non-Buyback,Schools Maintenance Non-Buyback,04-Sep-2014,713.00,Gentoo Group Ltd,232870,Revenue,STC122163, Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Business Incubation : Quadrus Centre,Telephone Expenses,04-Sep-2014,727.72,Aspire Technology Solutions Limited,235960,Revenue,STC122186, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",West Older Persons Commissioned Care,Direct Payments,04-Sep-2014,818.05,Redacted - personal data,221111,Revenue,STC122353, Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Business Incubation : Quadrus Centre,Telephone Expenses,04-Sep-2014,841.48,Aspire Technology Solutions Limited,235960,Revenue,STC122382, Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,CAF Enviro East Shields & Whitburn,Capital Enhancement Costs,04-Sep-2014,900.00,Whitburn & Marsden & District Social Club,827502,Capital,STC122472, Â鶹ÊÓƵ,00CL,Business & Resources Group,CAF Grants,Grant Payments CAF Hebburn,04-Sep-2014,1210.00,St Vincent De Paul Society,222890,Revenue,STC122786, Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Factory Units ,Rent Income - General,04-Sep-2014,1218.02,FT Finley & Co Ltd,232420,Revenue,STC122789, Â鶹ÊÓƵ,00CL,Business & Resources Group,CAF Grants,Grant Payments CAF East Shields & Whitburn,04-Sep-2014,1442.00,Groundwork South Tyneside & Newcastle,222890,Revenue,STC122893, Â鶹ÊÓƵ,00CL,Business & Resources Group,Libraries Administration,Traded Services Subcontractors,04-Sep-2014,1482.22,MICROFILM & SCANNING BUREAU (NE) LTD,223170,Revenue,STC122912, Â鶹ÊÓƵ,00CL,Business & Resources Group,Cookson Festival,Other Service Contracts & Supplies,04-Sep-2014,1512.00,Nixon Hire,222840,Revenue,STC122942, Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Repairs & Maintenance Community Centres,Property Reactive / General Repairs,04-Sep-2014,1603.66,TSUK Interiors Ltd,232850,Revenue,STC122983, Â鶹ÊÓƵ,00CL,Business & Resources Group,Cookson Festival,Other Service Contracts & Supplies,04-Sep-2014,1664.00,Nixon Hire,222840,Revenue,STC123008, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Father James Walsh Centre,Client Travel & Subsistence,04-Sep-2014,1689.57,South Tyneside Taxi Agency Limited,220330,Revenue,STC123024, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Capital",Disabled Facilities Grant 96 Act,Capital Grants to Third Parties,04-Sep-2014,1904.00,Stannah Lift Services Ltd,819000,Capital,STC123117, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Children with Disability Team,Private Contract - Residential Looked After,04-Sep-2014,2537.50,St Cuthberts Care,213100,Revenue,STC123297, Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Legionnaires Water Management,Capital Enhancement Costs,04-Sep-2014,2905.44,Interserve FS (UK) Ltd (aka Initial Facilities - Water Services),820002,Capital,STC123360, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Community Equipment Service,Purchase of Stock Items,04-Sep-2014,3019.00,Care-Ability,221420,Revenue,STC123393, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Physical Disability Commissioned Care,Home Care,04-Sep-2014,3190.64,Boltonshaw Homecare,221301,Revenue,STC123431, Â鶹ÊÓƵ,00CL,Business & Resources Group,Administration - Central Administration,Postage Expenses,04-Sep-2014,3273.55,Purchase Power,231320,Revenue,STC123447, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Out of Area Placements,Voluntary Sector - Boarded Out Children,04-Sep-2014,6219.60,Interact Care Ltd,213700,Revenue,STC123702, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Localised Social Fund - Grants,Other Service Contracts & Supplies,04-Sep-2014,10000.00,PayPoint Network,222240,Revenue,STC123827, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Out of Area Placements,Voluntary Sector - Boarded Out Children,04-Sep-2014,12351.60,Interact Care Ltd,213700,Revenue,STC123883, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Out of Area Placements,Voluntary Sector - Boarded Out Children,04-Sep-2014,12352.50,Interact Care Ltd,213700,Revenue,STC123884, Â鶹ÊÓƵ,00CL,Business & Resources Group,Agency Contract Suspense,Agency Staff - Non-Teachers,04-Sep-2014,43304.13,Comensura Ltd,238650,Revenue,STC124027, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,05-Sep-2014,-2398.67,Fostering People Ltd,213500,Revenue,STC121480, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,05-Sep-2014,-2398.67,Fostering People Ltd,213500,Revenue,STC121481, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,05-Sep-2014,-2100.00,Fostering People Ltd,213500,Revenue,STC121488, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,05-Sep-2014,-1530.00,Fostering People Ltd,213500,Revenue,STC121501, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,05-Sep-2014,-1021.46,Fostering People Ltd,213500,Revenue,STC121518, Â鶹ÊÓƵ,00CL,Business & Resources Group,SLPD - Indoor & Outdoor Sport,External Trainers Services,05-Sep-2014,525.00,North East Dance CIC,224082,Revenue,STC121688, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",West Older Persons Commissioned Care,Direct Payments,05-Sep-2014,550.00,Redacted - personal data,221111,Revenue,STC121760, Â鶹ÊÓƵ,00CL,Business & Resources Group,Libraries Administration,Library & Other Books Maps etc.,05-Sep-2014,559.11,Askews and Holts Library Services Ltd,223170,Revenue,STC121785, Â鶹ÊÓƵ,00CL,Business & Resources Group,Hebburn Baths,Vending Machine Stock,05-Sep-2014,560.10,Lowries Caterserve,224000,Revenue,STC121789, Â鶹ÊÓƵ,00CL,Business & Resources Group,Middlefields Depot,Postage Expenses,05-Sep-2014,568.00,Neopost Finance Limited,221570,Revenue,STC121805, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,05-Sep-2014,572.00,MENCAP,220511,Revenue,STC121812, Â鶹ÊÓƵ,00CL,Business & Resources Group,Libraries Administration,Library & Other Books Maps etc.,05-Sep-2014,578.32,Askews and Holts Library Services Ltd,223170,Revenue,STC121839, Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Repairs & Maintenance Non Factory Units,Property Reactive / General Repairs,05-Sep-2014,580.45,Delta One Security Ltd,232805,Revenue,STC121849, Â鶹ÊÓƵ,00CL,Business & Resources Group,Libraries Administration,Library & Other Books Maps etc.,05-Sep-2014,650.23,Askews and Holts Library Services Ltd,223170,Revenue,STC122037, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Sec 17 - Central Pot,Legal Advisors,05-Sep-2014,672.00,Redacted - personal data,213602,Revenue,STC122076, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Short Break Service,Other Service Contracts & Supplies,05-Sep-2014,675.00,Redacted - personal data,213110,Revenue,STC122082, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Short Break Service,Other Service Contracts & Supplies,05-Sep-2014,675.00,Redacted - personal data,213110,Revenue,STC122083, Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Repairs & Maintenance Non Factory Units,Property Reactive / General Repairs,05-Sep-2014,750.00,Sanderson Weatherall,232805,Revenue,STC122220, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Nursery ISB,Voluntary Sector - Independent Nurseries,05-Sep-2014,750.75,Redacted - personal data,210090,Revenue,STC122224, Â鶹ÊÓƵ,00CL,Business & Resources Group,Engineer Works D.L.O. - Cont. Highways,Traded Services Equipment & Materials,05-Sep-2014,775.39,Rediweld Rubber & Plastics Ltd/Traffic Products,227630,Revenue,STC122274, Â鶹ÊÓƵ,00CL,Housing Revenue Account,Cyclical Asbestos Testing,Property Planned Maintenance,05-Sep-2014,776.00,Milburn Services Ltd,707210,Revenue,STC122276, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,05-Sep-2014,795.00,St Cuthberts Care,220511,Revenue,STC122308, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,05-Sep-2014,795.00,St Cuthberts Care,220511,Revenue,STC122309, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Children with Disability Team,Private Contract - Residential Looked After,05-Sep-2014,800.00,St Oswalds Hospice,213100,Revenue,STC122316, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Community Equipment Service,Purchase of Stock Items,05-Sep-2014,802.00,Wolseley Plumb Centre,221420,Revenue,STC122329, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,05-Sep-2014,811.00,Swiis Foster Care Ltd,213500,Revenue,STC122338, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,05-Sep-2014,811.00,Swiis Foster Care Ltd,213500,Revenue,STC122339, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,05-Sep-2014,820.00,Swiis Foster Care Ltd,213500,Revenue,STC122356, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Nursery ISB,Voluntary Sector - Independent Nurseries,05-Sep-2014,838.50,Redacted - personal data,210090,Revenue,STC122380, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",ILAC General,Rents Paid - General,05-Sep-2014,877.64,Four Housing Group,213300,Revenue,STC122423, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,05-Sep-2014,883.00,Swiis Foster Care Ltd,213500,Revenue,STC122431, Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Toner Avenue Fire Alarm Installations,Capital Enhancement Costs,05-Sep-2014,895.00,Jensen Construction Limited,820065,Capital,STC122466, Â鶹ÊÓƵ,00CL,Housing Revenue Account,Cyclical Asbestos Testing,Property Planned Maintenance,05-Sep-2014,900.00,Milburn Services Ltd,707210,Revenue,STC122473, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,05-Sep-2014,901.00,Swiis Foster Care Ltd,213500,Revenue,STC122479, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,05-Sep-2014,901.00,Swiis Foster Care Ltd,213500,Revenue,STC122480, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,05-Sep-2014,901.00,Swiis Foster Care Ltd,213500,Revenue,STC122481, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,05-Sep-2014,901.00,Swiis Foster Care Ltd,213500,Revenue,STC122482, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Residential Care In Borough,05-Sep-2014,948.00,Potensial Limited,220511,Revenue,STC122551, Â鶹ÊÓƵ,00CL,Housing Revenue Account,Cyclical Asbestos Testing,Property Planned Maintenance,05-Sep-2014,960.00,Milburn Services Ltd,707210,Revenue,STC122562, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Community Equipment Service,Furniture & Equipment - General,05-Sep-2014,1017.00,Drive Medical Limited,221420,Revenue,STC122619, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Emotional Health and Wellbeing - Public Mental Health,Independent Sector Payments Public Health,05-Sep-2014,1050.00,Area Health Information Services Ltd,225191,Revenue,STC122649, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Residential Care In Borough,05-Sep-2014,1180.00,Potensial Limited,220511,Revenue,STC122755, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Residential Care In Borough,05-Sep-2014,1180.00,Potensial Limited,220511,Revenue,STC122756, Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Office Accommodation Moves,Capital Sundry Costs,05-Sep-2014,1350.00,Harkers Removers and Storers Ltd,828520,Capital,STC122858, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Central Services Administration,Other Service Contracts & Supplies,05-Sep-2014,1376.46,Redacted - personal data,212010,Revenue,STC122873, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Children with Disability Team,Private Contract - Residential Looked After,05-Sep-2014,1419.84,St Oswalds Hospice,213100,Revenue,STC122886, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",West Older Persons Commissioned Care,Direct Payments,05-Sep-2014,1457.84,Redacted - personal data,221111,Revenue,STC122897, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Special Educational Needs Transport,School Travel Contracts,05-Sep-2014,1497.60,South Tyneside Taxi Agency Limited,218930,Revenue,STC122920, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Gatehouse Security,Other Service Contracts & Supplies,05-Sep-2014,1500.24,Delta One Security Ltd,221560,Revenue,STC122931, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Gatehouse Security,Other Service Contracts & Supplies,05-Sep-2014,1500.24,Delta One Security Ltd,221560,Revenue,STC122932, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Gatehouse Security,Other Service Contracts & Supplies,05-Sep-2014,1500.24,Delta One Security Ltd,221560,Revenue,STC122933, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Gatehouse Security,Other Service Contracts & Supplies,05-Sep-2014,1500.24,Delta One Security Ltd,221560,Revenue,STC122934, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Gatehouse Security,Other Service Contracts & Supplies,05-Sep-2014,1500.24,Delta One Security Ltd,221560,Revenue,STC122935, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Gatehouse Security,Other Service Contracts & Supplies,05-Sep-2014,1500.24,Delta One Security Ltd,221560,Revenue,STC122936, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Gatehouse Security,Other Service Contracts & Supplies,05-Sep-2014,1500.24,Delta One Security Ltd,221560,Revenue,STC122937, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,05-Sep-2014,1578.45,Fostering People Ltd,213500,Revenue,STC122964, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Gatehouse Security,Other Service Contracts & Supplies,05-Sep-2014,1714.56,Delta One Security Ltd,221560,Revenue,STC123030, Â鶹ÊÓƵ,00CL,Business & Resources Group,Principal Roads Maintenance,Roads Planned Maintenance,05-Sep-2014,1771.20,CoupeLine,227720,Revenue,STC123051, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Children with Disability Team,Private Contract - Residential Looked After,05-Sep-2014,1774.80,St Oswalds Hospice,213100,Revenue,STC123052, Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Office Accommodation Moves,Capital Sundry Costs,05-Sep-2014,1800.00,Harkers Removers and Storers Ltd,828520,Capital,STC123064, Â鶹ÊÓƵ,00CL,Business & Resources Group,Secure Waste Disposal,Printing & Stationery Consumables,05-Sep-2014,2001.62,Shred-It Ltd,230930,Revenue,STC123162, Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Business Incubation : Jarrow Business Centre,Postage Expenses,05-Sep-2014,2039.00,Purchase Power,235970,Revenue,STC123173, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Community Equipment Service,Purchase of Stock Items,05-Sep-2014,2178.00,Care-Ability,221420,Revenue,STC123211, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adoption,Agency Staff - Non-Teachers,05-Sep-2014,2200.00,Redacted - personal data,213900,Revenue,STC123216, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Vulnerable Children,Staff Training,05-Sep-2014,2222.25,Newcastle College,210630,Revenue,STC123222, Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Repairs & Maintenance Non-Buyback,Schools Maintenance Non-Buyback,05-Sep-2014,2489.00,TSUK Interiors Ltd,232870,Revenue,STC123284, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,05-Sep-2014,2700.00,Fostering People Ltd,213500,Revenue,STC123321, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,05-Sep-2014,2734.38,MENCAP,220511,Revenue,STC123330, Â鶹ÊÓƵ,00CL,Business & Resources Group,Soundwaves,Security of Assets/Alarms Maintenance,05-Sep-2014,2773.79,Delta One Security Ltd,223955,Revenue,STC123338, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,05-Sep-2014,2785.80,Fostering People Ltd,213500,Revenue,STC123340, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,05-Sep-2014,2878.66,Fostering People Ltd,213500,Revenue,STC123355, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,05-Sep-2014,3000.00,Fostering People Ltd,213500,Revenue,STC123371, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Capital",Electronic Social Care Records Project,Capital Advisors & Specialist Services Fees,05-Sep-2014,3000.00,Number 10 Interim Ltd,819500,Capital,STC123372, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,05-Sep-2014,3128.40,Foster Care Solutions Ltd,213500,Revenue,STC123415, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,05-Sep-2014,3128.40,Fostering People Ltd,213500,Revenue,STC123416, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,05-Sep-2014,3128.70,Fostering People Ltd,213500,Revenue,STC123425, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,05-Sep-2014,3257.10,Fostering People Ltd,213500,Revenue,STC123443, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Residential Care Out Borough,05-Sep-2014,3325.06,Barnardos,220511,Revenue,STC123455, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Residential Care Out Borough,05-Sep-2014,3325.06,Barnardos,220511,Revenue,STC123456, Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Marketing Team,Non-Staff Advertising,05-Sep-2014,4652.14,University of Sunderland,236000,Revenue,STC123609, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Children with Disability Team,Private Contract - Residential Looked After,05-Sep-2014,5887.44,St Oswalds Hospice,213100,Revenue,STC123686, Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Management Accountancy,Combined Liability Insurance Provision,05-Sep-2014,8000.00,Heptonstalls LLP,999500,Balance Sheet,STC123765, Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Repairs & Maintenance Non-Buyback,Schools Maintenance Non-Buyback,05-Sep-2014,8384.67,Shaun Matthias Ltd ,232870,Revenue,STC123777, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",High Impact Families,Other Service Contracts & Supplies,05-Sep-2014,12000.00,Middlesbrough Council,217551,Revenue,STC123876, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Out of Area Placements,Voluntary Sector - Boarded Out Children,05-Sep-2014,18776.70,Interact Care Ltd,213700,Revenue,STC123945, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mental Health Commissioned Care,Residential Short Term Care,08-Sep-2014,-2791.80,Keiro Limited,220901,Revenue,STC121476, Â鶹ÊÓƵ,00CL,Housing Revenue Account,Horsley Hill Estate Cleaning & Communal Areas Cleaning,Non Contract Maintenance of Land,08-Sep-2014,-1383.34,AC Services (NE) Ltd,708530,Revenue,STC121505, Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Industrial Estates,Capital Enhancement Costs,08-Sep-2014,-658.29,Howden Joinery Limited,820078,Capital,STC121534, Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Industrial Estates,Capital Enhancement Costs,08-Sep-2014,-658.29,Howden Joinery Limited,820078,Capital,STC121535, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Localised Social Fund - Grants,Grant Payments - General,08-Sep-2014,500.00,Redacted - personal data,222240,Revenue,STC121573, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Short Break Service,Other Service Contracts & Supplies,08-Sep-2014,540.00,Redacted - personal data,213110,Revenue,STC121744, Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Industrial Estates,Capital Enhancement Costs,08-Sep-2014,564.24,Howden Joinery Limited,820078,Capital,STC121799, Â鶹ÊÓƵ,00CL,Business & Resources Group,Engineer Works D.L.O. - Cont. Highways,Traded Services Equipment & Materials,08-Sep-2014,576.81,North East Concrete Limited,227630,Revenue,STC121835, Â鶹ÊÓƵ,00CL,Business & Resources Group,Engineer Works D.L.O. - Cont. Highways,Traded Services Equipment & Materials,08-Sep-2014,576.81,North East Concrete Limited,227630,Revenue,STC121836, Â鶹ÊÓƵ,00CL,Housing Revenue Account,Horsley Hill Estate Cleaning & Communal Areas Cleaning,Non Contract Maintenance of Land,08-Sep-2014,580.00,AC Services (NE) Ltd,708530,Revenue,STC121843, Â鶹ÊÓƵ,00CL,Housing Revenue Account,Horsley Hill Estate Cleaning & Communal Areas Cleaning,Non Contract Maintenance of Land,08-Sep-2014,616.67,AC Services (NE) Ltd,708530,Revenue,STC121975, Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Industrial Estates,Capital Enhancement Costs,08-Sep-2014,658.29,Howden Joinery Limited,820078,Capital,STC122049, Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Industrial Estates,Capital Enhancement Costs,08-Sep-2014,658.29,Howden Joinery Limited,820078,Capital,STC122050, Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Printing,External Printing Contractors,08-Sep-2014,666.00,Field Print,236030,Revenue,STC122062, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Nursing Care In Borough,08-Sep-2014,671.53,Redacted - personal data,221101,Revenue,STC122075, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Sec 17 - Central Pot,Legal Advisors,08-Sep-2014,692.05,Carter Brown Associates,213602,Revenue,STC122127, Â鶹ÊÓƵ,00CL,Housing Revenue Account,Horsley Hill Estate Cleaning & Communal Areas Cleaning,Non Contract Maintenance of Land,08-Sep-2014,766.67,AC Services (NE) Ltd,708530,Revenue,STC122254, Â鶹ÊÓƵ,00CL,Business & Resources Group,Engineer Works D.L.O. - Cont. Highways,Traded Services Equipment & Materials,08-Sep-2014,775.03,North East Concrete Limited,227630,Revenue,STC122272, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Nursing Care In Borough,08-Sep-2014,775.69,Redacted - personal data,221101,Revenue,STC122275, Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Corporate Finance,NNDR Refunds,08-Sep-2014,839.20,Ladbrokes Betting & Gaming Ltd 105646,999999,Balance Sheet,STC122381, Â鶹ÊÓƵ,00CL,Business & Resources Group,Engineer Works D.L.O. - Cont. Highways,Traded Services Subcontractors,08-Sep-2014,894.78,Northumbrian Roads Ltd,227630,Revenue,STC122465, Â鶹ÊÓƵ,00CL,Housing Capital,Asbestos Empty Homes,Enhancement HRA Capital - Asbestos Removal,08-Sep-2014,983.63,Milburn Services Ltd,802270,Capital,STC122584, Â鶹ÊÓƵ,00CL,Housing Revenue Account,Jarrow Estate Cleaning & Communal Areas Cleaning,Non Contract Maintenance of Land,08-Sep-2014,1260.00,AC Services (NE) Ltd,708330,Revenue,STC122808, Â鶹ÊÓƵ,00CL,Business & Resources Group,Blitz It Main,Furniture & Equipment - General,08-Sep-2014,1264.00,JPK Trade Supplies Ltd,226880,Revenue,STC122812, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Nursery ISB,Voluntary Sector - Independent Nurseries,08-Sep-2014,1579.50,Redacted - personal data,210090,Revenue,STC122965, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Early Years Central Management Team,Promotional Activities,08-Sep-2014,1650.00,Area Health Information Services Ltd,215410,Revenue,STC123003, Â鶹ÊÓƵ,00CL,Housing Revenue Account,Jarrow Estate Cleaning & Communal Areas Cleaning,Non Contract Maintenance of Land,08-Sep-2014,1890.00,AC Services (NE) Ltd,708330,Revenue,STC123110, Â鶹ÊÓƵ,00CL,Business & Resources Capital,Road Resurfacing,Capital Enhancement Costs,08-Sep-2014,2200.00,Yotta Limited,850000,Capital,STC123217, Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Corporate Finance,NNDR Refunds,08-Sep-2014,2429.28,Zurich Assurance Ltd124001,999999,Balance Sheet,STC123271, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Localised Social Fund - Grants,Other Service Contracts & Supplies,08-Sep-2014,2447.50,WM Morrison Supermarkets Plc,222240,Revenue,STC123275, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,08-Sep-2014,2652.30,Newcastle City Council,213500,Revenue,STC123312, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Building Services,Rents Paid - General,08-Sep-2014,2870.41,Portakabin Ltd,221510,Revenue,STC123354, Â鶹ÊÓƵ,00CL,Business & Resources Group,Monkton Stadium,Rents Paid - General,08-Sep-2014,3000.00,Smiths Gore,223880,Revenue,STC123373, Â鶹ÊÓƵ,00CL,Business & Resources Capital,Road Resurfacing,Capital Enhancement Costs,08-Sep-2014,3032.05,Yotta Limited,850000,Capital,STC123395, Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Schools Delegated Budgets,Recovery of Costs - General,08-Sep-2014,3818.18,Harton Technology College - Teaching School,199990,Revenue,STC123521, Â鶹ÊÓƵ,00CL,Housing Capital,Regeneration Town Centres,Capital Compensation Payments,08-Sep-2014,4260.44,Redacted - personal data,802855,Capital,STC123577, Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Lead Authority Airport- General Marketing,Non-Staff Advertising,08-Sep-2014,4923.13,Forward and Thinking Limited,236056,Revenue,STC123633, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Nursery ISB,Voluntary Sector - Independent Nurseries,08-Sep-2014,5284.50,Whizz Kids Childcare,210090,Revenue,STC123661, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities External Day Care,Adult Day Care Services,08-Sep-2014,5719.84,North East Autism Society,220790,Revenue,STC123677, Â鶹ÊÓƵ,00CL,Business & Resources Group,Training,Staff Training,08-Sep-2014,5760.00,University of Northumbria,230641,Revenue,STC123680, Â鶹ÊÓƵ,00CL,Business & Resources Group,Engineer Works D.L.O. - Cont. Highways,Traded Services Subcontractors,08-Sep-2014,6231.25,Northumbrian Roads Ltd,227630,Revenue,STC123703, Â鶹ÊÓƵ,00CL,Business & Resources Group,Engineer Works D.L.O. - Cont. Highways,Traded Services Subcontractors,08-Sep-2014,7986.00,Gateshead Council,227630,Revenue,STC123764, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mental Health Commissioned Care,Residential Short Term Care,08-Sep-2014,8362.47,Keiro Limited,220901,Revenue,STC123775, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Nursery ISB,Voluntary Sector - Independent Nurseries,08-Sep-2014,15247.95,The Bungalow Pre-School,210090,Revenue,STC123909, Â鶹ÊÓƵ,00CL,Business & Resources Group,Wheeled Bin Management,Furniture & Equipment - General,08-Sep-2014,15405.00,Straight PLC,228310,Revenue,STC123912, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mental Health Commissioned Care,Residential Short Term Care,08-Sep-2014,17534.21,Keiro Limited,220901,Revenue,STC123929, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Nursery ISB,Voluntary Sector - Independent Nurseries,08-Sep-2014,22424.25,Nurserytime,210090,Revenue,STC123960, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Nursery ISB,Voluntary Sector - Independent Nurseries,08-Sep-2014,23343.75,Horseshoe Day Nursery,210090,Revenue,STC123964, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Nursery ISB,Voluntary Sector - Independent Nurseries,08-Sep-2014,25279.50,Jarrow Day Nursery,210090,Revenue,STC123977, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Nursery ISB,Voluntary Sector - Independent Nurseries,08-Sep-2014,28635.00,Beach Hill Nursery,210090,Revenue,STC123982, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Nursery ISB,Voluntary Sector - Independent Nurseries,08-Sep-2014,29436.75,Nursery Time Kindergarten,210090,Revenue,STC123985, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Nursery ISB,Voluntary Sector - Independent Nurseries,08-Sep-2014,35802.00,Noah's Ark Nursery,210090,Revenue,STC124011, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Nursery ISB,Voluntary Sector - Independent Nurseries,08-Sep-2014,36474.75,Ashfield Nursery & Early Learning Centre Ltd,210090,Revenue,STC124012, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Nursery ISB,Voluntary Sector - Independent Nurseries,08-Sep-2014,44845.65,Bede Burn Kindergarten,210090,Revenue,STC124032, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Nursery ISB,Voluntary Sector - Independent Nurseries,08-Sep-2014,45542.25,Westoe Village Kindergarten,210090,Revenue,STC124035, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Nursery ISB,Voluntary Sector - Independent Nurseries,08-Sep-2014,49568.88,Cleadon Village CE Primary School,210090,Revenue,STC124043, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Nursery ISB,Voluntary Sector - Independent Nurseries,08-Sep-2014,73487.00,Abacus Day Nursery,210090,Revenue,STC124057, Â鶹ÊÓƵ,OCL,Business & Resources Group,Human Resources,Teachers Pension Contributions,09-Sep-2014,775980.49,Teachers Pension Agency,999999,Balance Sheet,CH0012, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,09-Sep-2014,-3826.98,Core Assets Fostering Limited,213500,Revenue,STC121468, Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Tourist Information Centre,Resalable Items,09-Sep-2014,-1288.30,KEVIN WRIGHT DESIGN STUDIOS,223760,Revenue,STC121508, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,09-Sep-2014,-510.26,Core Assets Fostering Limited,213500,Revenue,STC121567, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,09-Sep-2014,500.00,Redacted - personal data,213800,Revenue,STC121574, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adoption,Adoption Allowances & Expenses,09-Sep-2014,507.88,Redacted - personal data,213900,Revenue,STC121645, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Special Guardianship Allowances,Special Guardianship Allowances,09-Sep-2014,517.24,Redacted - personal data,213901,Revenue,STC121664, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adoption,Adoption Allowances & Expenses,09-Sep-2014,525.80,Redacted - personal data,213900,Revenue,STC121690, Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Repairs & Maintenance Community Centres,Property Reactive / General Repairs,09-Sep-2014,526.95,Windoor Services,232850,Revenue,STC121693, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adoption,Adoption Allowances & Expenses,09-Sep-2014,530.82,Redacted - personal data,213900,Revenue,STC121705, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,09-Sep-2014,531.44,Redacted - personal data,213800,Revenue,STC121708, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,09-Sep-2014,531.44,Redacted - personal data,213800,Revenue,STC121709, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,09-Sep-2014,531.44,Redacted - personal data,213800,Revenue,STC121710, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,09-Sep-2014,531.44,Redacted - personal data,213800,Revenue,STC121711, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,09-Sep-2014,531.44,Redacted - personal data,213800,Revenue,STC121712, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,09-Sep-2014,531.44,Redacted - personal data,213800,Revenue,STC121713, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,09-Sep-2014,531.44,Redacted - personal data,213800,Revenue,STC121714, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,09-Sep-2014,531.44,Redacted - personal data,213800,Revenue,STC121715, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,09-Sep-2014,531.44,Redacted - personal data,213800,Revenue,STC121716, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,09-Sep-2014,534.24,Redacted - personal data,213800,Revenue,STC121729, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,09-Sep-2014,537.96,Redacted - personal data,213800,Revenue,STC121733, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,09-Sep-2014,537.96,Redacted - personal data,213800,Revenue,STC121734, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,09-Sep-2014,537.96,Redacted - personal data,213800,Revenue,STC121735, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adoption,Adoption Allowances & Expenses,09-Sep-2014,539.84,Redacted - personal data,213900,Revenue,STC121741, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,09-Sep-2014,541.02,Redacted - personal data,213800,Revenue,STC121748, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,09-Sep-2014,547.45,Redacted - personal data,213800,Revenue,STC121757, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,09-Sep-2014,553.47,Redacted - personal data,213800,Revenue,STC121772, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,09-Sep-2014,572.16,Redacted - personal data,213800,Revenue,STC121816, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Sec 17 - Central Pot,Residence Order Allowances,09-Sep-2014,575.38,Redacted - personal data,213602,Revenue,STC121824, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,09-Sep-2014,575.38,Redacted - personal data,213800,Revenue,STC121825, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,09-Sep-2014,575.38,Redacted - personal data,213800,Revenue,STC121826, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Special Guardianship Allowances,Special Guardianship Allowances,09-Sep-2014,580.44,Redacted - personal data,213901,Revenue,STC121847, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Community Equipment Service,Purchase of Stock Items,09-Sep-2014,584.10,Nottingham Rehab Supplies,221420,Revenue,STC121859, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,09-Sep-2014,595.08,Redacted - personal data,213800,Revenue,STC121870, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,09-Sep-2014,595.08,Redacted - personal data,213800,Revenue,STC121871, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,09-Sep-2014,595.08,Redacted - personal data,213800,Revenue,STC121872, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,09-Sep-2014,595.08,Redacted - personal data,213800,Revenue,STC121873, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,09-Sep-2014,595.08,Redacted - personal data,213800,Revenue,STC121874, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,09-Sep-2014,595.08,Redacted - personal data,213800,Revenue,STC121875, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,09-Sep-2014,595.08,Redacted - personal data,213800,Revenue,STC121876, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,09-Sep-2014,595.08,Redacted - personal data,213800,Revenue,STC121877, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,09-Sep-2014,595.08,Redacted - personal data,213800,Revenue,STC121878, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,09-Sep-2014,595.08,Redacted - personal data,213800,Revenue,STC121879, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,09-Sep-2014,595.08,Redacted - personal data,213800,Revenue,STC121880, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,09-Sep-2014,595.08,Redacted - personal data,213800,Revenue,STC121881, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,09-Sep-2014,595.08,Redacted - personal data,213800,Revenue,STC121882, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,09-Sep-2014,595.08,Redacted - personal data,213800,Revenue,STC121883, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,09-Sep-2014,595.08,Redacted - personal data,213800,Revenue,STC121884, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,09-Sep-2014,595.08,Redacted - personal data,213800,Revenue,STC121885, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,09-Sep-2014,595.08,Redacted - personal data,213800,Revenue,STC121886, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,09-Sep-2014,595.08,Redacted - personal data,213800,Revenue,STC121887, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,09-Sep-2014,595.08,Redacted - personal data,213800,Revenue,STC121888, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,09-Sep-2014,595.08,Redacted - personal data,213800,Revenue,STC121889, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,09-Sep-2014,595.08,Redacted - personal data,213800,Revenue,STC121890, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,09-Sep-2014,595.08,Redacted - personal data,213800,Revenue,STC121891, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,09-Sep-2014,595.08,Redacted - personal data,213800,Revenue,STC121892, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,09-Sep-2014,595.08,Redacted - personal data,213800,Revenue,STC121893, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,09-Sep-2014,595.08,Redacted - personal data,213800,Revenue,STC121894, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,09-Sep-2014,595.08,Redacted - personal data,213800,Revenue,STC121895, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,09-Sep-2014,595.08,Redacted - personal data,213800,Revenue,STC121896, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Community Equipment Service,Furniture & Equipment - General,09-Sep-2014,600.00,Nottingham Rehab Supplies,221420,Revenue,STC121928, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,09-Sep-2014,609.60,Redacted - personal data,213800,Revenue,STC121951, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,09-Sep-2014,609.60,Redacted - personal data,213800,Revenue,STC121952, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,09-Sep-2014,612.80,Redacted - personal data,213800,Revenue,STC121964, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,09-Sep-2014,614.00,Redacted - personal data,213800,Revenue,STC121969, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adoption,Adoption Allowances & Expenses,09-Sep-2014,619.74,Redacted - personal data,213900,Revenue,STC121982, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Special Guardianship Allowances,Special Guardianship Allowances,09-Sep-2014,620.09,Redacted - personal data,213901,Revenue,STC121995, Â鶹ÊÓƵ,00CL,Business & Resources Group,Cleansing Pool,Agency Staff - Non-Teachers,09-Sep-2014,626.11,Windmill Sustainable Business Solutions Limited,228290,Revenue,STC122003, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,09-Sep-2014,628.39,Redacted - personal data,213800,Revenue,STC122007, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Community Equipment Service,Furniture & Equipment - General,09-Sep-2014,642.00,Nottingham Rehab Supplies,221420,Revenue,STC122021, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Special Guardianship Allowances,Special Guardianship Allowances,09-Sep-2014,647.04,Redacted - personal data,213901,Revenue,STC122027, Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Repairs & Maintenance Schools Buyback,Property Reactive / General Repairs,09-Sep-2014,648.23,YCS Construction Limited,232860,Revenue,STC122032, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,09-Sep-2014,650.42,Redacted - personal data,213800,Revenue,STC122039, Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Repairs & Maintenance Schools Buyback,Property Reactive / General Repairs,09-Sep-2014,668.49,Shaun Matthias Ltd ,232860,Revenue,STC122070, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,09-Sep-2014,672.45,Redacted - personal data,213800,Revenue,STC122078, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,09-Sep-2014,687.84,Redacted - personal data,213800,Revenue,STC122103, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,09-Sep-2014,687.84,Redacted - personal data,213800,Revenue,STC122104, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,09-Sep-2014,687.84,Redacted - personal data,213800,Revenue,STC122105, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,09-Sep-2014,687.84,Redacted - personal data,213800,Revenue,STC122106, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,09-Sep-2014,687.84,Redacted - personal data,213800,Revenue,STC122107, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,09-Sep-2014,687.84,Redacted - personal data,213800,Revenue,STC122108, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,09-Sep-2014,687.96,Redacted - personal data,213800,Revenue,STC122115, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,09-Sep-2014,687.96,Redacted - personal data,213800,Revenue,STC122116, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,09-Sep-2014,687.96,Redacted - personal data,213800,Revenue,STC122117, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adoption,Adoption Allowances & Expenses,09-Sep-2014,694.78,Redacted - personal data,213900,Revenue,STC122131, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adoption,Adoption Allowances & Expenses,09-Sep-2014,708.68,Redacted - personal data,213900,Revenue,STC122155, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adoption,Adoption Allowances & Expenses,09-Sep-2014,708.68,Redacted - personal data,213900,Revenue,STC122156, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,09-Sep-2014,714.18,Redacted - personal data,213800,Revenue,STC122164, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,09-Sep-2014,722.16,Redacted - personal data,213800,Revenue,STC122178, Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Repairs & Maintenance Non-Buyback,Schools Maintenance Non-Buyback,09-Sep-2014,738.00,Jensen Construction Limited,232870,Revenue,STC122204, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,09-Sep-2014,743.73,Redacted - personal data,213800,Revenue,STC122211, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Sec 17 - Central Pot,Legal Advisors,09-Sep-2014,756.00,Redacted - personal data,213602,Revenue,STC122230, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adoption,Adoption Allowances & Expenses,09-Sep-2014,760.14,Redacted - personal data,213900,Revenue,STC122239, Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Business Incubation : Jarrow Business Centre,Property Reactive / General Repairs,09-Sep-2014,761.94,Gentoo Group Ltd,235970,Revenue,STC122242, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,09-Sep-2014,762.80,Redacted - personal data,213800,Revenue,STC122244, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,09-Sep-2014,762.88,Redacted - personal data,213800,Revenue,STC122245, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,09-Sep-2014,762.88,Redacted - personal data,213800,Revenue,STC122246, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,09-Sep-2014,763.44,Redacted - personal data,213800,Revenue,STC122252, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,09-Sep-2014,770.40,Redacted - personal data,213800,Revenue,STC122259, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,09-Sep-2014,770.40,Redacted - personal data,213800,Revenue,STC122260, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adoption,Adoption Allowances & Expenses,09-Sep-2014,777.34,Redacted - personal data,213900,Revenue,STC122282, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Sec 17 - Central Pot,Residence Order Allowances,09-Sep-2014,781.85,Redacted - personal data,213602,Revenue,STC122293, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adoption,Adoption Allowances & Expenses,09-Sep-2014,786.58,Redacted - personal data,213900,Revenue,STC122297, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Capital",Disabled Facilities Grant 96 Act,Capital Grants to Third Parties,09-Sep-2014,800.00,J & B Nelson Construction LLP,819000,Capital,STC122317, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,09-Sep-2014,800.42,Redacted - personal data,213800,Revenue,STC122323, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,09-Sep-2014,800.42,Redacted - personal data,213800,Revenue,STC122324, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Respite Care Allowances,09-Sep-2014,812.84,Redacted - personal data,213800,Revenue,STC122346, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adoption,Adoption Allowances & Expenses,09-Sep-2014,824.00,Redacted - personal data,213900,Revenue,STC122362, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adoption,Adoption Allowances & Expenses,09-Sep-2014,828.00,Redacted - personal data,213900,Revenue,STC122369, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,09-Sep-2014,845.44,Redacted - personal data,213800,Revenue,STC122384, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Special Guardianship Allowances,Special Guardianship Allowances,09-Sep-2014,849.52,Redacted - personal data,213901,Revenue,STC122391, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adoption,Adoption Allowances & Expenses,09-Sep-2014,881.78,Redacted - personal data,213900,Revenue,STC122426, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,09-Sep-2014,882.98,Redacted - personal data,213800,Revenue,STC122429, Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Repairs & Maintenance Schools Buyback,Property Planned Maintenance,09-Sep-2014,885.50,Gentoo Group Ltd,232860,Revenue,STC122437, Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Repairs & Maintenance Non-Buyback,Schools Maintenance Non-Buyback,09-Sep-2014,885.50,Gentoo Group Ltd,232870,Revenue,STC122438, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,09-Sep-2014,892.62,Redacted - personal data,213800,Revenue,STC122445, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,09-Sep-2014,892.62,Redacted - personal data,213800,Revenue,STC122446, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,09-Sep-2014,892.62,Redacted - personal data,213800,Revenue,STC122447, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,09-Sep-2014,892.62,Redacted - personal data,213800,Revenue,STC122448, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,09-Sep-2014,892.62,Redacted - personal data,213800,Revenue,STC122449, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,09-Sep-2014,892.62,Redacted - personal data,213800,Revenue,STC122450, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,09-Sep-2014,892.62,Redacted - personal data,213800,Revenue,STC122451, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,09-Sep-2014,892.62,Redacted - personal data,213800,Revenue,STC122452, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,09-Sep-2014,892.62,Redacted - personal data,213800,Revenue,STC122453, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,09-Sep-2014,892.62,Redacted - personal data,213800,Revenue,STC122454, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,09-Sep-2014,892.62,Redacted - personal data,213800,Revenue,STC122455, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Capital",DFG Minor Adaptations,Capital Grants to Third Parties,09-Sep-2014,899.74,Easibathe and Easiaccess Solutions,819002,Capital,STC122470, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,09-Sep-2014,901.48,Redacted - personal data,213800,Revenue,STC122495, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,09-Sep-2014,912.88,Redacted - personal data,213800,Revenue,STC122512, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,09-Sep-2014,912.88,Redacted - personal data,213800,Revenue,STC122513, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adoption,Adoption Allowances & Expenses,09-Sep-2014,928.00,Redacted - personal data,213900,Revenue,STC122525, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adoption,Adoption Allowances & Expenses,09-Sep-2014,943.46,Redacted - personal data,213900,Revenue,STC122546, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Community Equipment Service,Purchase of Stock Items,09-Sep-2014,955.43,Nottingham Rehab Supplies,221420,Revenue,STC122558, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,09-Sep-2014,956.94,Redacted - personal data,213800,Revenue,STC122559, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adoption,Adoption Allowances & Expenses,09-Sep-2014,974.08,Redacted - personal data,213900,Revenue,STC122573, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adoption,Adoption Allowances & Expenses,09-Sep-2014,975.08,Redacted - personal data,213900,Revenue,STC122575, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,09-Sep-2014,995.44,Redacted - personal data,213800,Revenue,STC122600, Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Employment and Skills Development,Grant Payments - General,09-Sep-2014,1000.00,Bedes World,235820,Revenue,STC122603, Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Repairs & Maintenance Non Factory Units,Property Reactive / General Repairs,09-Sep-2014,1029.60,Gentoo Group Ltd,232805,Revenue,STC122630, Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Repairs & Maintenance Regeneration & Property,Property Planned Maintenance,09-Sep-2014,1029.60,Gentoo Group Ltd,232810,Revenue,STC122631, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,09-Sep-2014,1031.78,Redacted - personal data,213800,Revenue,STC122634, Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Asset Management,Valuation Services,09-Sep-2014,1057.50,Moody & Co,232300,Revenue,STC122654, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adoption,Adoption Allowances & Expenses,09-Sep-2014,1063.02,Redacted - personal data,213900,Revenue,STC122657, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Community Equipment Service,Furniture & Equipment - General,09-Sep-2014,1078.20,Nottingham Rehab Supplies,221420,Revenue,STC122690, Â鶹ÊÓƵ,00CL,Business & Resources Group,Corporate & Democratic Costs,Agency Staff - Non-Teachers,09-Sep-2014,1100.00,Number 10 Interim Ltd,237070,Revenue,STC122706, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Assistive Technologies,Subscriptions,09-Sep-2014,1110.00,Telecare Services Association,221520,Revenue,STC122713, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Blue Badge Scheme,Purchase of Stock Items,09-Sep-2014,1113.20,Northgate Information Solutions UK Ltd,221330,Revenue,STC122714, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adoption,Adoption Allowances & Expenses,09-Sep-2014,1131.68,Redacted - personal data,213900,Revenue,STC122730, Â鶹ÊÓƵ,00CL,Business & Resources Group,Fleet Management - Workshop Operations,Purchase of Stock Items,09-Sep-2014,1178.47,Windmill Sustainable Business Solutions Limited,227030,Revenue,STC122754, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,09-Sep-2014,1190.16,Redacted - personal data,213800,Revenue,STC122765, Â鶹ÊÓƵ,00CL,Business & Resources Group,Fleet Management - Workshop Operations,Purchase of Stock Items,09-Sep-2014,1190.92,Windmill Sustainable Business Solutions Limited,227030,Revenue,STC122771, Â鶹ÊÓƵ,00CL,Business & Resources Group,Register of Electors,Printing & Stationery Consumables,09-Sep-2014,1194.77,Adare Inspired Communications,231600,Revenue,STC122778, Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Repairs & Maintenance Regeneration & Property,Property Planned Maintenance,09-Sep-2014,1195.70,Gentoo Group Ltd,232810,Revenue,STC122779, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Children with Disability Team,Private Contract - Residential Looked After,09-Sep-2014,1240.00,North East Autism Society,213100,Revenue,STC122794, Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Tourist Information Centre,Resalable Items,09-Sep-2014,1252.75,KEVIN WRIGHT DESIGN STUDIOS,223760,Revenue,STC122799, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,09-Sep-2014,1282.92,Redacted - personal data,213800,Revenue,STC122819, Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Tourist Information Centre,Resalable Items,09-Sep-2014,1288.30,KEVIN WRIGHT DESIGN STUDIOS,223760,Revenue,STC122822, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,09-Sep-2014,1310.25,Redacted - personal data,213800,Revenue,STC122838, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adoption,Adoption Allowances & Expenses,09-Sep-2014,1344.70,Redacted - personal data,213900,Revenue,STC122853, Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Repairs & Maintenance Schools Buyback,Property Reactive / General Repairs,09-Sep-2014,1345.00,Jensen Construction Limited,232860,Revenue,STC122855, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Community Equipment Service,Purchase of Stock Items,09-Sep-2014,1366.80,Nottingham Rehab Supplies,221420,Revenue,STC122867, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Special Guardianship Allowances,Special Guardianship Allowances,09-Sep-2014,1410.98,Redacted - personal data,213901,Revenue,STC122884, Â鶹ÊÓƵ,00CL,Business & Resources Group,Engineer Works D.L.O. - Cont. Highways,Traded Services Equipment & Materials,09-Sep-2014,1473.47,Northumbrian Roads Ltd,227630,Revenue,STC122907, Â鶹ÊÓƵ,00CL,Business & Resources Group,Register of Electors,Printing & Stationery Consumables,09-Sep-2014,1490.62,Adare Inspired Communications,231600,Revenue,STC122917, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,09-Sep-2014,1532.00,Redacted - personal data,213800,Revenue,STC122946, Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Repairs & Maintenance Outdoor Education,Property Planned Maintenance,09-Sep-2014,1580.00,Gentoo Group Ltd,232844,Revenue,STC122967, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adoption,Adoption Allowances & Expenses,09-Sep-2014,1582.48,Redacted - personal data,213900,Revenue,STC122968, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Children with Disability Team,Private Contract - Residential Looked After,09-Sep-2014,1600.00,North East Autism Society,213100,Revenue,STC122981, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Team 3 Strengthening & Supporting Families,Agency Staff - Non-Teachers,09-Sep-2014,1702.00,Caritas Recruitment,213630,Revenue,STC123027, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Health Watch,Voluntary Sector - General,09-Sep-2014,1723.86,Carers Federation Limited,221640,Revenue,STC123033, Â鶹ÊÓƵ,00CL,Business & Resources Group,Engineer Works D.L.O. - Cont. Highways,Traded Services Subcontractors,09-Sep-2014,1756.57,Northumbrian Roads Ltd,227630,Revenue,STC123043, Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Repairs & Maintenance Regeneration & Property,Property Planned Maintenance,09-Sep-2014,1762.20,Gentoo Group Ltd,232810,Revenue,STC123047, Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Repairs & Maintenance Schools Buyback,Property Reactive / General Repairs,09-Sep-2014,1780.00,YCS Construction Limited,232860,Revenue,STC123053, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Physical Disability Commissioned Care,Home Care,09-Sep-2014,1796.06,LS Care Limited,221301,Revenue,STC123061, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Children with Disability Team,Private Contract - Residential Looked After,09-Sep-2014,1818.73,North East Autism Society,213100,Revenue,STC123079, Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Repairs & Maintenance Non-Buyback,Schools Maintenance Non-Buyback,09-Sep-2014,1980.00,YCS Construction Limited,232870,Revenue,STC123147, Â鶹ÊÓƵ,00CL,Economic Regeneration Group,General Tourism Marketing,Non-Staff Advertising,09-Sep-2014,1999.85,BAUER RADIO LTD,236057,Revenue,STC123158, Â鶹ÊÓƵ,00CL,Business & Resources Group,Insurance Premiums,Insurance Premium - Combined Liability,09-Sep-2014,2036.50,Jardine Lloyd Thompson Specialty Ltd - JLT,230800,Revenue,STC123172, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Children with Disability Team,Private Contract - Residential Looked After,09-Sep-2014,2138.01,North East Autism Society,213100,Revenue,STC123200, Â鶹ÊÓƵ,00CL,Business & Resources Group,Rechargeable Salaries Boldon CC,Letting of Other Premises,09-Sep-2014,2232.50,MITIE PFI LTD,222710,Revenue,STC123230, Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Repairs & Maintenance Non-Buyback,Schools Maintenance Non-Buyback,09-Sep-2014,2702.22,TSUK Interiors Ltd,232870,Revenue,STC123327, Â鶹ÊÓƵ,00CL,Chief Executive,Strategy and Performance Team,Specialist Services,09-Sep-2014,2860.00,Firstrank Ltd,240102,Revenue,STC123350, Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Town Hall refit,Capital Enhancement Costs,09-Sep-2014,2861.04,Gentoo Group Ltd,828521,Capital,STC123352, Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Repairs & Maintenance Regeneration & Property,Property Planned Maintenance,09-Sep-2014,3245.00,Gentoo Group Ltd,232810,Revenue,STC123442, Â鶹ÊÓƵ,00CL,Business & Resources Group,Emergency Planning,Emergency Planning Services,09-Sep-2014,3375.00,Newcastle City Council,236110,Revenue,STC123460, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adoption,Agency Staff - Non-Teachers,09-Sep-2014,3600.00,Paysure Limited,213900,Revenue,STC123487, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Children with Disability Team,Private Contract - Residential Looked After,09-Sep-2014,3746.89,North East Autism Society,213100,Revenue,STC123510, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,09-Sep-2014,3826.98,Core Assets Fostering Limited,213500,Revenue,STC123522, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Home Care,09-Sep-2014,3830.02,LS Care Limited,220511,Revenue,STC123524, Â鶹ÊÓƵ,00CL,Business & Resources Group,Register of Electors,Printing & Stationery Consumables,09-Sep-2014,3944.09,Adare Inspired Communications,231600,Revenue,STC123533, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,09-Sep-2014,3947.83,Core Assets Fostering Limited,213500,Revenue,STC123534, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Service Development,Voluntary Sector - General,09-Sep-2014,4076.67,Action for Children Services Ltd,214420,Revenue,STC123546, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,09-Sep-2014,4079.43,Core Assets Fostering Limited,213500,Revenue,STC123547, Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Repairs & Maintenance Non-Buyback,Schools Maintenance Non-Buyback,09-Sep-2014,4539.00,TSUK Interiors Ltd,232870,Revenue,STC123599, Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Repairs & Maintenance Schools Buyback,Property Reactive / General Repairs,09-Sep-2014,5210.00,Windoor Services,232860,Revenue,STC123655, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adult Skills,Grant Payments - General,09-Sep-2014,5211.00,Media Savvy,216191,Revenue,STC123656, Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Regeneration Town Centres,Capital Advisors & Specialist Services Fees,09-Sep-2014,5375.00,Muse Developments Ltd,828512,Capital,STC123664, Â鶹ÊÓƵ,00CL,Business & Resources Group,Engineer Works D.L.O. - Cont. Highways,Traded Services Subcontractors,09-Sep-2014,6690.00,Northumbrian Roads Ltd,227630,Revenue,STC123722, Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Repairs & Maintenance Non-Buyback,Schools Maintenance Non-Buyback,09-Sep-2014,7887.00,BROXAP Limited,232870,Revenue,STC123762, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Physical Disability Commissioned Care,Home Care,09-Sep-2014,8440.90,Pulse t/a Pulse Health Care Limited,221301,Revenue,STC123781, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Physical Disability Commissioned Care,Home Care,09-Sep-2014,8869.62,Pulse t/a Pulse Health Care Limited,221301,Revenue,STC123793, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Physical Disability Commissioned Care,Home Care,09-Sep-2014,9076.60,Pulse t/a Pulse Health Care Limited,221301,Revenue,STC123802, Â鶹ÊÓƵ,00CL,Business & Resources Capital,Freight Quality Partnership Contribution,Capital Advisors & Specialist Services Fees,09-Sep-2014,10000.00,Newcastle City Council,830006,Capital,STC123828, Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Repairs & Maintenance Schools Buyback,Property Reactive / General Repairs,09-Sep-2014,10452.81,TSUK Interiors Ltd,232860,Revenue,STC123839, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Physical Disability Commissioned Care,Home Care,09-Sep-2014,10931.76,Pulse t/a Pulse Health Care Limited,221301,Revenue,STC123849, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Physical Disability Commissioned Care,Home Care,09-Sep-2014,11710.46,Pulse t/a Pulse Health Care Limited,221301,Revenue,STC123867, Â鶹ÊÓƵ,00CL,Business & Resources Group,Recycling Village,Waste Transfer,09-Sep-2014,22938.23,SITA UK,228400,Revenue,STC123961, Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Regeneration Town Centres,Capital Advisors & Specialist Services Fees,09-Sep-2014,36487.65,Muse Developments Ltd,828512,Capital,STC124013, Â鶹ÊÓƵ,00CL,Business & Resources Capital,A1290 Junction Improvement Works,Capital Construction Costs,09-Sep-2014,53418.72,Severn Trent Services UK Limited,830078,Capital,STC124046, Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Central Library Redevelopment,Capital Construction Costs,09-Sep-2014,103062.40,Muse Developments Ltd,828507,Capital,STC124067, Â鶹ÊÓƵ,00CL,Business & Resources Capital,LTP Development & Monitoring,Capital Enhancement Costs,09-Sep-2014,112120.00,Newcastle City Council,830003,Capital,STC124068, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Boldon School PFI,PFI Unitary Charge - Fixed,09-Sep-2014,231922.10,Boldon School Limited (PFI),219720,Revenue,STC124082, Â鶹ÊÓƵ,00CL,Business & Resources Group,Waste Disposal,Waste Disposal Contract - General Waste (Gateshead),09-Sep-2014,236036.91,SITA UK,228370,Revenue,STC124083, Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Carbon Reduction Commitment,Carbon Reduction Payments,09-Sep-2014,282960.00,Department of Energy and Climate Change,232320,Revenue,STC124085, Â鶹ÊÓƵ,00CL,Business & Resources Capital,A1290 Junction Improvement Works,Capital Construction Costs,09-Sep-2014,370460.34,Severn Trent Services UK Limited,830078,Capital,STC124091, Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Regeneration Town Centres,Purchase of Land ,10-Sep-2014,82561.20,FDR Law,828502,Balance Sheet,CH0013, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Carers Support Fund,Payments to Carers,10-Sep-2014,500.00,Redacted - personal data,220843,Revenue,STC121575, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",General Carers Support Fund,Payments to Carers,10-Sep-2014,500.00,Redacted - personal data,220841,Revenue,STC121576, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Thurston Activity Centre,External Trainers Services,10-Sep-2014,500.00,Redacted - personal data,219100,Revenue,STC121577, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Catering Contract General,Catering Provisions,10-Sep-2014,507.40,Astra Event and Equipment Hire,217210,Revenue,STC121643, Â鶹ÊÓƵ,00CL,Business & Resources Group,Jarrow Pool,Furniture & Equipment - General,10-Sep-2014,529.94,Arrow County Supplies,223985,Revenue,STC121701, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",ILAC General,Foster Carers Other Fees & Expenses,10-Sep-2014,555.00,Jarrow Carpet Warehouse Ltd,213300,Revenue,STC121774, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Community Equipment Service,Purchase of Stock Items,10-Sep-2014,564.00,Sidhil Ltd,221420,Revenue,STC121797, Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Repairs & Maintenance Schools Buyback,Property Reactive / General Repairs,10-Sep-2014,569.60,TSUK Interiors Ltd,232860,Revenue,STC121806, Â鶹ÊÓƵ,00CL,Business & Resources Group,Training,Staff Training,10-Sep-2014,600.00,Base 2 Training Limited,230641,Revenue,STC121929, Â鶹ÊÓƵ,00CL,Business & Resources Group,CAF Grants,Grant Payments CAF Hebburn,10-Sep-2014,600.00,Hebburn Community Centre,222890,Revenue,STC121930, Â鶹ÊÓƵ,00CL,Business & Resources Group,Haven Point - Catering,Catering Provisions,10-Sep-2014,606.31,Brambles Foods Limited,222865,Revenue,STC121944, Â鶹ÊÓƵ,00CL,Business & Resources Group,Engineer Works D.L.O. - Cont. Highways,Traded Services Equipment & Materials,10-Sep-2014,619.23,North East Concrete Limited,227630,Revenue,STC121978, Â鶹ÊÓƵ,00CL,Business & Resources Group,Libraries Administration,Library & Other Books Maps etc.,10-Sep-2014,643.07,Askews and Holts Library Services Ltd,223170,Revenue,STC122023, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Capital",South Shields School PFI Change Orders,Capital Enhancement Costs,10-Sep-2014,660.02,Inspiredspaces STaG (Projectco2) Limited,814011,Capital,STC122053, Â鶹ÊÓƵ,00CL,Business & Resources Group,Libraries Administration,Library & Other Books Maps etc.,10-Sep-2014,667.52,Askews and Holts Library Services Ltd,223170,Revenue,STC122064, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Localised Social Fund - Grants,Other Service Contracts & Supplies,10-Sep-2014,671.33,The Furnishing Service Limited,222240,Revenue,STC122073, Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Regeneration Team,Staff Training,10-Sep-2014,680.00,Govnet Communications,235610,Revenue,STC122094, Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Business Incubation : South Shields Business,Waste Disposal Contract - General Waste (Gateshead),10-Sep-2014,699.00,G O'Brien and Sons (NDC) Ltd and O'Brien Waste Recycling Solutions,235965,Revenue,STC122140, Â鶹ÊÓƵ,00CL,Business & Resources Group,Libraries Administration,Library & Other Books Maps etc.,10-Sep-2014,708.56,Askews and Holts Library Services Ltd,223170,Revenue,STC122154, Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Business Incubation : One Trinity Green,Grant Payments - General,10-Sep-2014,711.61,Aspire Technology Solutions Limited,235950,Revenue,STC122160, Â鶹ÊÓƵ,00CL,Business & Resources Group,Off-Street Car Parking Administration,Property Reactive / General Repairs,10-Sep-2014,720.35,Patrol,227250,Revenue,STC122176, Â鶹ÊÓƵ,00CL,Business & Resources Group,Engineer Works D.L.O. - Cont. Highways,Traded Services Equipment & Materials,10-Sep-2014,739.08,North East Concrete Limited,227630,Revenue,STC122206, Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Animal Warden Costs,Environmental Services,10-Sep-2014,761.75,West Hall Boarding Kennels and Livery Yard,236220,Revenue,STC122241, Â鶹ÊÓƵ,00CL,Business & Resources Group,Engineer Works D.L.O. - Cont. Highways,Traded Services Subcontractors,10-Sep-2014,778.00,Traffic Control & Management Ltd t/a TM Lincs,227630,Revenue,STC122285, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,10-Sep-2014,780.00,Lifeways Community Care Limited,220511,Revenue,STC122288, Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Business Incubation : One Trinity Green,Water & Sewerage Charges,10-Sep-2014,812.92,Northumbrian Water,235950,Revenue,STC122347, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Community Learning Grant,Grant Payments - General,10-Sep-2014,900.00,Community First North East,215955,Revenue,STC122474, Â鶹ÊÓƵ,00CL,Business & Resources Group,Libraries Administration,Library & Other Books Maps etc.,10-Sep-2014,922.26,Askews and Holts Library Services Ltd,223170,Revenue,STC122519, Â鶹ÊÓƵ,00CL,Business & Resources Group,Principal Roads Maintenance,Roads Planned Maintenance,10-Sep-2014,959.58,CoupeLine,227720,Revenue,STC122561, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Blue Badge Scheme,Purchase of Stock Items,10-Sep-2014,1035.00,Northgate Information Solutions UK Ltd,221330,Revenue,STC122638, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,10-Sep-2014,1040.00,Lifeways Community Care Limited,220511,Revenue,STC122639, Â鶹ÊÓƵ,00CL,Economic Regeneration Group,General Tourism Marketing,Non-Staff Advertising,10-Sep-2014,1080.00,Forward and Thinking Limited,236057,Revenue,STC122691, Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Business Incubation : Jarrow Business Centre,Security of Assets/Alarms Maintenance,10-Sep-2014,1120.72,Delta One Security Ltd,235970,Revenue,STC122717, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",West Older Persons Commissioned Care,Direct Payments,10-Sep-2014,1127.42,Redacted - personal data,221111,Revenue,STC122727, Â鶹ÊÓƵ,00CL,Business & Resources Group,Training,Staff Training,10-Sep-2014,1190.00,Base 2 Training Limited,230641,Revenue,STC122762, Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Business Incubation : Jarrow Business Centre,Security of Assets/Alarms Maintenance,10-Sep-2014,1303.78,Delta One Security Ltd,235970,Revenue,STC122831, Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Business Incubation : Quadrus Centre,Security of Assets/Alarms Maintenance,10-Sep-2014,1410.94,Delta One Security Ltd,235960,Revenue,STC122882, Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Business Incubation : South Shields Business,Security of Assets/Alarms Maintenance,10-Sep-2014,1410.94,Delta One Security Ltd,235965,Revenue,STC122883, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Gatehouse Security,Other Service Contracts & Supplies,10-Sep-2014,1500.24,Delta One Security Ltd,221560,Revenue,STC122938, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Community Equipment Service,Purchase of Stock Items,10-Sep-2014,1595.00,Direct Healthcare Services Ltd,221420,Revenue,STC122976, Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Repairs & Maintenance Schools Buyback,Property Reactive / General Repairs,10-Sep-2014,1656.00,Jensen Construction Limited,232860,Revenue,STC123007, Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Repairs & Maintenance Schools Buyback,Property Reactive / General Repairs,10-Sep-2014,1769.00,Jensen Construction Limited,232860,Revenue,STC123050, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Capital",Works at Thurston,Capital Enhancement Costs,10-Sep-2014,1800.00,Durham Wildlife Services Limited,816605,Capital,STC123065, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,10-Sep-2014,1840.63,Lifeways Community Care Limited,220511,Revenue,STC123088, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Capital",South Shields School PFI Change Orders,Capital Enhancement Costs,10-Sep-2014,1851.49,Inspiredspaces STaG (Projectco2) Limited,814011,Capital,STC123092, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Direct Payments,10-Sep-2014,1908.54,Redacted - personal data,221101,Revenue,STC123121, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,10-Sep-2014,1968.75,Lifeways Community Care Limited,220511,Revenue,STC123144, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Community Equipment Service,Purchase of Stock Items,10-Sep-2014,1992.00,Genie Care Ltd,221420,Revenue,STC123155, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Community Equipment Service,Purchase of Stock Items,10-Sep-2014,2160.00,Sidhil Ltd,221420,Revenue,STC123204, Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Repairs & Maintenance Schools Buyback,Property Reactive / General Repairs,10-Sep-2014,2196.00,YCS Construction Limited,232860,Revenue,STC123214, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,10-Sep-2014,2740.71,Newcastle City Council,213500,Revenue,STC123332, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Direct Payments,10-Sep-2014,2841.34,Redacted - personal data,220511,Revenue,STC123348, Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Foreshore Pool,Capital Equipment Purchases,10-Sep-2014,2968.60,ARCO,827000,Capital,STC123365, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,10-Sep-2014,3000.00,Team Fostering North East,213500,Revenue,STC123374, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,10-Sep-2014,3000.00,Team Fostering North East,213500,Revenue,STC123375, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,10-Sep-2014,3000.00,Team Fostering North East,213500,Revenue,STC123376, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Out of Area Placements,Voluntary Sector - Boarded Out Children,10-Sep-2014,3000.00,Whitehorse Lodge Ltd,213700,Revenue,STC123377, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mental Health Commissioned Care,Residential Care In Borough,10-Sep-2014,3030.25,Premier Nursing Homes,220901,Revenue,STC123394, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,10-Sep-2014,3128.40,Team Fostering North East,213500,Revenue,STC123417, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,10-Sep-2014,3128.40,Team Fostering North East,213500,Revenue,STC123418, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,10-Sep-2014,3128.40,Team Fostering North East,213500,Revenue,STC123419, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,10-Sep-2014,3128.40,Team Fostering North East,213500,Revenue,STC123420, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,10-Sep-2014,3128.57,Team Fostering North East,213500,Revenue,STC123422, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,10-Sep-2014,3128.57,Team Fostering North East,213500,Revenue,STC123423, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,10-Sep-2014,3128.57,Team Fostering North East,213500,Revenue,STC123424, Â鶹ÊÓƵ,00CL,Business & Resources Group,Special Events,Other Service Contracts & Supplies,10-Sep-2014,3525.00,Nitelites,223950,Revenue,STC123476, Â鶹ÊÓƵ,00CL,Business & Resources Group,Special Events,Other Service Contracts & Supplies,10-Sep-2014,3525.00,Nitelites,223950,Revenue,STC123477, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,10-Sep-2014,3658.00,Core Assets Fostering Limited,213500,Revenue,STC123501, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,10-Sep-2014,4074.11,Core Assets Fostering Limited,213500,Revenue,STC123544, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,10-Sep-2014,4079.43,Core Assets Fostering Limited,213500,Revenue,STC123548, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,10-Sep-2014,4159.88,Core Assets Fostering Limited,213500,Revenue,STC123563, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,10-Sep-2014,4997.52,Lifeways Community Care Limited,220511,Revenue,STC123639, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Community Equipment Service,Furniture & Equipment - General,10-Sep-2014,5069.60,Direct Healthcare Services Ltd,221420,Revenue,STC123642, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,10-Sep-2014,5084.40,Lifeways Community Care Limited,220511,Revenue,STC123644, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,10-Sep-2014,5197.40,Lifeways Community Care Limited,220511,Revenue,STC123653, Â鶹ÊÓƵ,00CL,Business & Resources Group,Special Events,Other Service Contracts & Supplies,10-Sep-2014,5200.00,Nitelites,223950,Revenue,STC123654, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,10-Sep-2014,5287.75,Lifeways Community Care Limited,220511,Revenue,STC123662, Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Regeneration Town Centres,Capital Advisors & Specialist Services Fees,10-Sep-2014,5375.00,Muse Developments Ltd,828512,Capital,STC123665, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,10-Sep-2014,5452.20,Lifeways Community Care Limited,220511,Revenue,STC123668, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,10-Sep-2014,5500.00,Lifeways Community Care Limited,220511,Revenue,STC123670, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,10-Sep-2014,5505.50,Lifeways Community Care Limited,220511,Revenue,STC123671, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,10-Sep-2014,5774.10,Team Fostering North East,213500,Revenue,STC123681, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,10-Sep-2014,5843.50,Lifeways Community Care Limited,220511,Revenue,STC123685, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,10-Sep-2014,5937.50,Lifeways Community Care Limited,220511,Revenue,STC123693, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,10-Sep-2014,6088.17,Core Assets Fostering Limited,213500,Revenue,STC123699, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,10-Sep-2014,6272.50,Lifeways Community Care Limited,220511,Revenue,STC123706, Â鶹ÊÓƵ,00CL,Business & Resources Capital,Road Resurfacing,Capital Enhancement Costs,10-Sep-2014,6598.92,Northumbrian Roads Ltd,850000,Capital,STC123719, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,10-Sep-2014,7006.00,Lifeways Community Care Limited,220511,Revenue,STC123733, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,10-Sep-2014,7006.00,Lifeways Community Care Limited,220511,Revenue,STC123734, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Youth Offending Service,Software,10-Sep-2014,7225.00,The Viewpoint Organisation (Europe) Ltd,219220,Revenue,STC123740, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Primary Education,Specialist Services,10-Sep-2014,7351.14,North Tyneside Council,210550,Revenue,STC123745, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,10-Sep-2014,7548.70,Lifeways Community Care Limited,220511,Revenue,STC123751, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",West Older Persons Commissioned Care,Direct Payments,10-Sep-2014,7570.00,Redacted - personal data,221111,Revenue,STC123752, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,10-Sep-2014,7641.50,Lifeways Community Care Limited,220511,Revenue,STC123753, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,10-Sep-2014,7641.50,Lifeways Community Care Limited,220511,Revenue,STC123754, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Home Care,10-Sep-2014,8430.40,Kelly Park Caring Agency Limited,221101,Revenue,STC123780, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,10-Sep-2014,9300.00,Lifeways Community Care Limited,220511,Revenue,STC123806, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,10-Sep-2014,9300.00,Lifeways Community Care Limited,220511,Revenue,STC123807, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector Funding,Voluntary Sector - General,10-Sep-2014,11875.00,Bliss-Ability,220020,Revenue,STC123875, Â鶹ÊÓƵ,00CL,Business & Resources Capital,Road Resurfacing,Capital Enhancement Costs,10-Sep-2014,16685.46,Northumbrian Roads Ltd,850000,Capital,STC123921, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Provision of Milk,School Milk,10-Sep-2014,20503.49,Rock Farm Dairy Ltd,217215,Revenue,STC123955, Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Regeneration Town Centres,Capital Advisors & Specialist Services Fees,10-Sep-2014,28966.06,Muse Developments Ltd,828512,Capital,STC123984, Â鶹ÊÓƵ,00CL,Business & Resources Capital,Replacement Vehicles and Plant Hire,Capital Equipment Purchases,10-Sep-2014,30290.92,Benfield Motors,854500,Capital,STC123991, Â鶹ÊÓƵ,00CL,Business & Resources Capital,Replacement Vehicles and Plant Hire,Capital Equipment Purchases,10-Sep-2014,30290.92,Benfield Motors,854500,Capital,STC123992, Â鶹ÊÓƵ,00CL,Business & Resources Capital,Replacement Vehicles and Plant Hire,Capital Equipment Purchases,10-Sep-2014,30290.92,Benfield Motors,854500,Capital,STC123993, Â鶹ÊÓƵ,00CL,Business & Resources Capital,Replacement Vehicles and Plant Hire,Capital Equipment Purchases,10-Sep-2014,30290.92,Benfield Motors,854500,Capital,STC123994, Â鶹ÊÓƵ,00CL,Business & Resources Capital,Replacement Vehicles and Plant Hire,Capital Equipment Purchases,10-Sep-2014,33290.92,Benfield Motors,854500,Capital,STC124004, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Other Grants - Selfcare,Voluntary Sector - General,10-Sep-2014,33627.75,Bliss-Ability,225211,Revenue,STC124005, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,10-Sep-2014,35436.41,Lifeways Community Care Limited,220511,Revenue,STC124008, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,10-Sep-2014,35436.41,Lifeways Community Care Limited,220511,Revenue,STC124009, Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Central Library Redevelopment,Capital Construction Costs,10-Sep-2014,85825.85,Muse Developments Ltd,828507,Capital,STC124064, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",General Carers Support Fund,Payments to Carers,11-Sep-2014,500.00,Redacted - personal data,220841,Revenue,STC121578, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Home Care,11-Sep-2014,500.00,Kay Care Services Ltd,220511,Revenue,STC121579, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Special Educational Needs Transport,School Travel Contracts,11-Sep-2014,508.80,South Tyneside Taxi Agency Limited,218930,Revenue,STC121648, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Special Educational Needs Transport,School Travel Contracts,11-Sep-2014,528.00,South Tyneside Taxi Agency Limited,218930,Revenue,STC121694, Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Services - Support,Subscriptions,11-Sep-2014,549.10,Thomson Reuters (Legal),231100,Revenue,STC121759, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Special Educational Needs Transport,School Travel Contracts,11-Sep-2014,570.00,South Tyneside Taxi Agency Limited,218930,Revenue,STC121808, Â鶹ÊÓƵ,00CL,Housing Capital,Decent Homes Hallgarth House Sheltered,Enhancement HRA Capital - ST Homes,11-Sep-2014,574.50,South Tyneside Homes,800096,Capital,STC121822, Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Corporate Finance,NI Adjustments Previous Years,11-Sep-2014,575.51,Her Majesty's Revenue & Customs,999999,Balance Sheet,STC121830, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Special Educational Needs Transport,School Travel Contracts,11-Sep-2014,646.40,South Tyneside Taxi Agency Limited,218930,Revenue,STC122026, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Short Break Service,Direct Payments,11-Sep-2014,672.00,Redacted - personal data,213110,Revenue,STC122077, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Children and Adults with Disabilities Team,Client Travel & Subsistence,11-Sep-2014,688.00,South Tyneside Taxi Agency Limited,220550,Revenue,STC122121, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Children and Adults with Disabilities Team,Client Travel & Subsistence,11-Sep-2014,688.00,South Tyneside Taxi Agency Limited,220550,Revenue,STC122122, Â鶹ÊÓƵ,00CL,Business & Resources Group,Coroners Service,Medical Services,11-Sep-2014,774.40,Redacted - personal data,237020,Revenue,STC122264, Â鶹ÊÓƵ,00CL,Business & Resources Group,Coroners Service,Medical Services,11-Sep-2014,774.40,Redacted - personal data,237020,Revenue,STC122265, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Special Educational Needs Transport,School Travel Contracts,11-Sep-2014,808.00,South Tyneside Taxi Agency Limited,218930,Revenue,STC122334, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Special Educational Needs Transport,School Travel Contracts,11-Sep-2014,848.00,South Tyneside Taxi Agency Limited,218930,Revenue,STC122387, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Special Educational Needs Transport,School Travel Contracts,11-Sep-2014,867.20,South Tyneside Taxi Agency Limited,218930,Revenue,STC122416, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Special Educational Needs Transport,School Travel Contracts,11-Sep-2014,950.00,South Tyneside Taxi Agency Limited,218930,Revenue,STC122553, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Short Break Service,Direct Payments,11-Sep-2014,971.20,Holder House Gardens aka Garden Scheme South Tyneside,213110,Revenue,STC122572, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",West Older Persons Team,Client Travel & Subsistence,11-Sep-2014,988.00,CD Passenger Services,221150,Revenue,STC122591, Â鶹ÊÓƵ,00CL,Housing Capital,Asbestos Survey,Enhancement HRA Capital - Asbestos Removal,11-Sep-2014,1020.00,Nichol Associates Limited,800008,Capital,STC122623, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Special Educational Needs Transport,School Travel Contracts,11-Sep-2014,1084.00,South Tyneside Taxi Agency Limited,218930,Revenue,STC122692, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities External Day Care,Adult Day Care Services,11-Sep-2014,1150.80,United Response,220790,Revenue,STC122739, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",2 Year Old Funding,Voluntary Sector - Independent Nurseries,11-Sep-2014,1382.25,Horseshoe Day Nursery,217765,Revenue,STC122876, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Short Break Service,Direct Payments,11-Sep-2014,1540.00,Redacted - personal data,213110,Revenue,STC122948, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Short Break Service,Direct Payments,11-Sep-2014,1760.08,Redacted - personal data,213110,Revenue,STC123046, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",2 Year Old Funding,Voluntary Sector - Independent Nurseries,11-Sep-2014,1820.75,Horseshoe Day Nursery,217765,Revenue,STC123081, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Special Educational Needs Transport,School Travel Contracts,11-Sep-2014,2065.95,South Tyneside Taxi Agency Limited,218930,Revenue,STC123180, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Father James Walsh Centre,Client Travel & Subsistence,11-Sep-2014,2098.38,South Tyneside Taxi Agency Limited,220330,Revenue,STC123187, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Short Break Service,Direct Payments,11-Sep-2014,2334.00,Redacted - personal data,213110,Revenue,STC123255, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",2 Year Old Funding,Voluntary Sector - Independent Nurseries,11-Sep-2014,3128.25,Just Learning Limited (Busy Bees),217765,Revenue,STC123413, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,11-Sep-2014,3171.30,The Children's Family Trust,213500,Revenue,STC123430, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Special Educational Needs Transport,School Travel Contracts,11-Sep-2014,3443.25,South Tyneside Taxi Agency Limited,218930,Revenue,STC123465, Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Business Incubation : Jarrow Business Centre,Water & Sewerage Charges,11-Sep-2014,3854.32,Northumbrian Water,235970,Revenue,STC123527, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities External Day Care,Adult Day Care Services,11-Sep-2014,4132.28,North East Autism Society,220790,Revenue,STC123557, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities External Day Care,Adult Day Care Services,11-Sep-2014,4132.28,North East Autism Society,220790,Revenue,STC123558, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Residential Care In Borough,11-Sep-2014,4393.39,Boltonshaw Homecare,221101,Revenue,STC123585, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Residential Care In Borough,11-Sep-2014,4433.31,Boltonshaw Homecare,221101,Revenue,STC123588, Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Repairs & Maintenance Non-Buyback,Schools Maintenance Non-Buyback,11-Sep-2014,4630.48,SMT Interiors Ltd,232870,Revenue,STC123605, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Residential Care In Borough,11-Sep-2014,4928.00,Boltonshaw Homecare,221101,Revenue,STC123634, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",2 Year Old Funding,Voluntary Sector - Independent Nurseries,11-Sep-2014,5921.85,Whizz Kids Childcare,217765,Revenue,STC123690, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",2 Year Old Funding,Voluntary Sector - Independent Nurseries,11-Sep-2014,6760.89,Ashfield Nursery & Early Learning Centre Ltd,217765,Revenue,STC123725, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",2 Year Old Funding,Voluntary Sector - Independent Nurseries,11-Sep-2014,7420.50,Westoe Village Kindergarten,217765,Revenue,STC123746, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",2 Year Old Funding,Voluntary Sector - Independent Nurseries,11-Sep-2014,8148.00,Nursery Time Kindergarten,217765,Revenue,STC123770, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Localised Social Fund - Grants,Other Service Contracts & Supplies,11-Sep-2014,9500.00,ASDA,222240,Revenue,STC123817, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",2 Year Old Funding,Voluntary Sector - Independent Nurseries,11-Sep-2014,9603.00,Ashfield Day Nursery,217765,Revenue,STC123818, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities External Day Care,Adult Day Care Services,11-Sep-2014,9663.00,North East Autism Society,220790,Revenue,STC123819, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities External Day Care,Adult Day Care Services,11-Sep-2014,9663.00,North East Autism Society,220790,Revenue,STC123820, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities External Day Care,Adult Day Care Services,11-Sep-2014,9872.76,North East Autism Society,220790,Revenue,STC123823, Â鶹ÊÓƵ,00CL,Business & Resources Group,Haven Point,Water & Sewerage Charges,11-Sep-2014,11500.83,Northumbrian Water,222950,Revenue,STC123860, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities External Day Care,Adult Day Care Services,11-Sep-2014,11653.84,North East Autism Society,220790,Revenue,STC123864, Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Regeneration Team,Promotional Activities,11-Sep-2014,14252.00,Stagecoach Services Ltd,235610,Revenue,STC123905, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",2 Year Old Funding,Voluntary Sector - Independent Nurseries,11-Sep-2014,15568.50,Bede Burn Kindergarten,217765,Revenue,STC123914, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",2 Year Old Funding,Voluntary Sector - Independent Nurseries,11-Sep-2014,19351.50,Jarrow Day Nursery,217765,Revenue,STC123949, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Capital",New Hebburn SEN School BSF,Capital Construction Costs,11-Sep-2014,20000.00,Inspired Spaces Stag Limited,810503,Capital,STC123950, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",2 Year Old Funding,Voluntary Sector - Independent Nurseries,11-Sep-2014,25244.25,Abacus Day Nursery,217765,Revenue,STC123976, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",2 Year Old Funding,Voluntary Sector - Independent Nurseries,11-Sep-2014,31573.50,Nurserytime,217765,Revenue,STC123999, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Capital",New Hebburn SEN School BSF,Capital Construction Costs,11-Sep-2014,40000.00,Inspired Spaces Stag Limited,810503,Capital,STC124022, Â鶹ÊÓƵ,00CL,Business & Resources Capital,Ocean Road Traffic Enhancement,Capital Enhancement Costs,11-Sep-2014,57374.58,Northern Powergrid (NEDL),854211,Capital,STC124050, Â鶹ÊÓƵ,OCL,Business & Resources Group,Human Resources,Pension Contributions,12-Sep-2014,1908553.54,Tyne and Wear Pension Fund,238070,Revenue ,EBP0002, Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Repairs & Maintenance Children & Families,Property Reactive / General Repairs,12-Sep-2014,531.06,Gentoo Group Ltd,232840,Revenue,STC121707, Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Asset Management,Furniture & Equipment - General,12-Sep-2014,598.45,Fleming & Company (Machinery) Ltd,232300,Revenue,STC121925, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector Funding,Voluntary Sector - General,12-Sep-2014,611.25,South Tyneside Talking Newspaper Association,220020,Revenue,STC121959, Â鶹ÊÓƵ,00CL,Business & Resources Group,Engineer Works D.L.O. - Cont. Highways,Traded Services Equipment & Materials,12-Sep-2014,624.42,Civils & Lintels,227630,Revenue,STC122000, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Children and Adults with Disabilities Team,Client Travel & Subsistence,12-Sep-2014,686.00,CD Passenger Services,220550,Revenue,STC122100, Â鶹ÊÓƵ,00CL,Economic Regeneration Group,General Tourism Marketing,Non-Staff Advertising,12-Sep-2014,700.00,Trinity Mirror Publishing Limited,236057,Revenue,STC122142, Â鶹ÊÓƵ,00CL,Housing Revenue Account,Newtown Heating Scheme,Gas Charges,12-Sep-2014,716.61,EDF Energy,706010,Revenue,STC122169, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Strategic Management - C & YP,Promotional Activities,12-Sep-2014,797.28,Bedes World,219000,Revenue,STC122313, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,12-Sep-2014,811.00,Swiis Foster Care Ltd,213500,Revenue,STC122340, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,12-Sep-2014,811.00,Swiis Foster Care Ltd,213500,Revenue,STC122341, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,12-Sep-2014,820.00,Swiis Foster Care Ltd,213500,Revenue,STC122357, Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Inward Investments and Events,Other Service Contracts & Supplies,12-Sep-2014,850.00,Trinity Mirror Publishing Limited,235830,Revenue,STC122393, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,12-Sep-2014,883.00,Swiis Foster Care Ltd,213500,Revenue,STC122432, Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Repairs & Maintenance Children & Families,Property Planned Maintenance,12-Sep-2014,896.00,Gentoo Group Ltd,232840,Revenue,STC122468, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,12-Sep-2014,901.00,Swiis Foster Care Ltd,213500,Revenue,STC122483, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,12-Sep-2014,901.00,Swiis Foster Care Ltd,213500,Revenue,STC122484, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,12-Sep-2014,901.00,Swiis Foster Care Ltd,213500,Revenue,STC122485, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,12-Sep-2014,901.00,Swiis Foster Care Ltd,213500,Revenue,STC122486, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",HART Team,Postage Expenses,12-Sep-2014,1000.00,Neopost Limited,220380,Revenue,STC122604, Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Repairs & Maintenance Middlefields / Waste Services / Car Parks,Property Reactive / General Repairs,12-Sep-2014,1100.45,Safe and Sure Fire Protection,232832,Revenue,STC122710, Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Repairs & Maintenance Middlefields / Waste Services / Car Parks,Property Reactive / General Repairs,12-Sep-2014,1150.35,Gentoo Group Ltd,232832,Revenue,STC122737, Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Repairs & Maintenance Leisure Facilities,Property Planned Maintenance,12-Sep-2014,1191.30,Gentoo Group Ltd,232822,Revenue,STC122773, Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Foreshore Pool,Capital Advisors & Specialist Services Fees,12-Sep-2014,1268.50,Ward Hadaway Solicitors,827000,Capital,STC122813, Â鶹ÊÓƵ,00CL,Business & Resources Group,Engineer Works D.L.O. - Cont. Highways,Traded Services Subcontractors,12-Sep-2014,1308.37,Northumbrian Roads Ltd,227630,Revenue,STC122836, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Community Learning Grant,Grant Payments - General,12-Sep-2014,1350.00,Children North East,215955,Revenue,STC122859, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Sexual Health - Lab Costs for Chlamydia Screening Programme,Payments to Health Bodies - General,12-Sep-2014,1451.67,Public Health England,225043,Revenue,STC122895, Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Housing Revenue Account,ST Homes Invoice Holding Account,12-Sep-2014,1486.12,South Tyneside Homes,999700,Balance Sheet,STC122913, Â鶹ÊÓƵ,00CL,Business & Resources Group,Haven Point,Cleaning Expenses,12-Sep-2014,1488.20,Brenntag UK Group Ltd aka Albion Chemicals Ltd,222950,Revenue,STC122916, Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Photovoltaic Panels,Capital Equipment Purchases,12-Sep-2014,1507.32,Energy Metering Ltd,829503,Capital,STC122941, Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Hawthorne,Property Reactive / General Repairs,12-Sep-2014,1590.60,Gentoo Group Ltd,232660,Revenue,STC122974, Â鶹ÊÓƵ,00CL,Business & Resources Group,Grounds Maintenance Routine Works,Routine Contract Ground Maintenance,12-Sep-2014,1750.00,ISS Facility Services - Landscaping,226830,Revenue,STC123041, Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Office Accommodation Moves,Capital Sundry Costs,12-Sep-2014,1800.00,Harkers Removers and Storers Ltd,828520,Capital,STC123066, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Children and Adults with Disabilities Team,Client Travel & Subsistence,12-Sep-2014,1975.00,Westoe Lettings,220550,Revenue,STC123146, Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Fire Reform Act Portfolio Works,Capital Enhancement Costs,12-Sep-2014,2000.00,Gentoo Group Ltd,820004,Capital,STC123159, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",FE 16-18 Apprenticeships,Grant Payments - General,12-Sep-2014,2025.01,Life Skills Central Ltd,216170,Revenue,STC123165, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Special Educational Needs Transport,School Travel Contracts,12-Sep-2014,2496.00,South Tyneside Taxi Agency Limited,218930,Revenue,STC123286, Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Corporate Finance,ST Homes Invoice Holding Account,12-Sep-2014,2674.98,South Tyneside Homes,999999,Balance Sheet,STC123315, Â鶹ÊÓƵ,00CL,Business & Resources Group,Engineer Works D.L.O. - Cont. Highways,Traded Services Equipment & Materials,12-Sep-2014,2986.37,Civils & Lintels,227630,Revenue,STC123366, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,12-Sep-2014,3316.82,Core Assets Fostering Limited,213500,Revenue,STC123454, Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Newsletter Distribution,Non-Staff Advertising,12-Sep-2014,3376.18,The National Leaflet Company ,236063,Revenue,STC123461, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,12-Sep-2014,3827.10,Core Assets Fostering Limited,213500,Revenue,STC123523, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,12-Sep-2014,3954.55,Core Assets Fostering Limited,213500,Revenue,STC123535, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,12-Sep-2014,3954.67,Core Assets Fostering Limited,213500,Revenue,STC123536, Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Corporate Finance,ST Homes Invoice Holding Account,12-Sep-2014,4589.90,South Tyneside Homes,999999,Balance Sheet,STC123602, Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Regeneration Town Centres,Capital Advisors & Specialist Services Fees,12-Sep-2014,4656.25,Pinsent Masons LLP,828512,Capital,STC123610, Â鶹ÊÓƵ,00CL,Housing Capital,Farding Square,Capital Compensation Payments,12-Sep-2014,4700.00,Redacted - personal data,802851,Capital,STC123618, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Community Learning Grant,Grant Payments - General,12-Sep-2014,5095.50,WHIST Womens Health in South Tyneside,215955,Revenue,STC123645, Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Housing Revenue Account,ST Homes Invoice Holding Account,12-Sep-2014,5165.91,South Tyneside Homes,999700,Balance Sheet,STC123651, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Home Care,12-Sep-2014,7051.50,Sunderland Home Care Associates,221101,Revenue,STC123737, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Substance Misuse - Drugs (GP Prescribing),Payments to Health Bodies - General,12-Sep-2014,11832.58,NHS Business Services Authority,225164,Revenue,STC123873, Â鶹ÊÓƵ,00CL,Business & Resources Group,Fleet Management - Transport Operations,Vehicle Running Costs,12-Sep-2014,14845.60,Hall Fuels,227000,Revenue,STC123907, Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Housing Revenue Account,ST Homes Invoice Holding Account,12-Sep-2014,32480.61,South Tyneside Homes,999700,Balance Sheet,STC124003, Â鶹ÊÓƵ,00CL,Business & Resources Group,Corporate & Democratic Costs,Subscriptions,12-Sep-2014,35714.00,Sunderland City Council,237070,Revenue,STC124010, Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Housing Revenue Account,ST Homes Invoice Holding Account,12-Sep-2014,57325.23,South Tyneside Homes,999700,Balance Sheet,STC124049, Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Housing Revenue Account,ST Homes Invoice Holding Account,12-Sep-2014,80685.56,South Tyneside Homes,999700,Balance Sheet,STC124060, Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Regeneration Town Centres,Capital Construction Costs,12-Sep-2014,168532.88,Willmott Dixon Construction Ltd,828503,Capital,STC124077, Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Housing Revenue Account,ST Homes Invoice Holding Account,12-Sep-2014,180035.54,South Tyneside Homes,999700,Balance Sheet,STC124079, Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Housing Revenue Account,ST Homes Invoice Holding Account,12-Sep-2014,189290.71,South Tyneside Homes,999700,Balance Sheet,STC124080, Â鶹ÊÓƵ,00CL,Business & Resources Group,Grounds Maintenance Routine Works,Routine Contract Ground Maintenance,12-Sep-2014,196666.67,ISS Facility Services - Landscaping,226830,Revenue,STC124081, Â鶹ÊÓƵ,OCL,Business & Resources Group,Human Resources,NHS Pension Scheme,15-Sep-2014,13060.67,NHS Pension Scheme,999999,Balance Sheet,CH0014, Â鶹ÊÓƵ,00CL,All Services,All Services,Travel and Subsistence Total,15-Sep-2014,51279.40,N/A,N/A,Revenue,N/A, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Home Care,15-Sep-2014,-1615.50,Comfort Call,221101,Revenue,STC121499, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mental Health Carers Support Fund,Payments to Carers,15-Sep-2014,500.00,Redacted - personal data,220842,Revenue,STC121580, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Short Break Service,Direct Payments,15-Sep-2014,500.00,Redacted - personal data,213110,Revenue,STC121581, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Carers Support Fund,Payments to Carers,15-Sep-2014,500.00,Redacted - personal data,220843,Revenue,STC121582, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Short Break Service,Direct Payments,15-Sep-2014,500.00,Redacted - personal data,213110,Revenue,STC121583, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Special Educational Needs Transport,School Travel Contracts,15-Sep-2014,506.00,South Tyneside Taxi Agency Limited,218930,Revenue,STC121639, Â鶹ÊÓƵ,00CL,Business & Resources Group,Haven Point,Cleaning Expenses,15-Sep-2014,513.60,Arrow County Supplies,222950,Revenue,STC121658, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Community Equipment Service,Furniture & Equipment - General,15-Sep-2014,519.75,Medequip Assistive Technology Ltd,221420,Revenue,STC121676, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Community Equipment Service,Purchase of Stock Items,15-Sep-2014,556.00,Nottingham Rehab Supplies,221420,Revenue,STC121775, Â鶹ÊÓƵ,00CL,Housing Revenue Account,Tenants Refunds,Housing Rent Suspense - Refunds,15-Sep-2014,585.87,Redacted - personal data,710020,Revenue,STC121861, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",St Wilfrids RC Comprehensive School Kitchen,Servicing/Electric Testing of Equipment,15-Sep-2014,597.27,Maval Electrical Engineering Company Ltd,217545,Revenue,STC121922, Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Housing Revenue Account,ST Homes Invoice Holding Account,15-Sep-2014,613.74,South Tyneside Homes,999700,Balance Sheet,STC121968, Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Corporate Finance,ST Homes Invoice Holding Account,15-Sep-2014,623.48,South Tyneside Homes,999999,Balance Sheet,STC121999, Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Repairs & Maintenance Schools Buyback,Property Reactive / General Repairs,15-Sep-2014,625.00,Jensen Construction Limited,232860,Revenue,STC122002, Â鶹ÊÓƵ,00CL,Housing Revenue Account,Tenants Refunds,Housing Rent Suspense - Refunds,15-Sep-2014,705.15,Redacted - personal data,710020,Revenue,STC122153, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Childrens West Area Team,Client Allowances,15-Sep-2014,750.00,Redacted - personal data,213000,Revenue,STC122221, Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Business Incubation : South Shields Business,Rent Income - General,15-Sep-2014,758.40,Duons,235965,Revenue,STC122237, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Early Years Central Management Team,Grant Payments - General,15-Sep-2014,762.00,Community Playthings,215410,Revenue,STC122243, Â鶹ÊÓƵ,00CL,Housing Revenue Account,Borough Wide Special Repairs - Door Access Maintenance,HRA Reactive Repairs - Door Entry System,15-Sep-2014,776.50,H N Storey Ltd,707611,Revenue,STC122277, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,15-Sep-2014,826.60,Endeavour Housing Association,220511,Revenue,STC122368, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Short Break Service,Direct Payments,15-Sep-2014,833.00,Redacted - personal data,213110,Revenue,STC122375, Â鶹ÊÓƵ,00CL,Housing Revenue Account,Tenants Refunds,Housing Rent Suspense - Refunds,15-Sep-2014,848.79,Redacted - personal data,710020,Revenue,STC122390, Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Corporate Finance,NNDR Refunds,15-Sep-2014,888.00,Enterprose Car Rental Ltd122557,999999,Balance Sheet,STC122441, Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Housing Revenue Account,ST Homes Invoice Holding Account,15-Sep-2014,900.94,South Tyneside Homes,999700,Balance Sheet,STC122478, Â鶹ÊÓƵ,00CL,Housing Revenue Account,Tenants Refunds,Housing Rent Suspense - Refunds,15-Sep-2014,922.94,Redacted - personal data,710020,Revenue,STC122520, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Short Break Service,Direct Payments,15-Sep-2014,930.00,Redacted - personal data,213110,Revenue,STC122532, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",ILAC General,Client Travel & Subsistence,15-Sep-2014,935.37,South Tyneside Homes,213300,Revenue,STC122533, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",ILAC General,Client Travel & Subsistence,15-Sep-2014,936.67,South Tyneside Homes,213300,Revenue,STC122534, Â鶹ÊÓƵ,00CL,Housing Revenue Account,Tenants Refunds,Housing Rent Suspense - Refunds,15-Sep-2014,970.89,Redacted - personal data,710020,Revenue,STC122571, Â鶹ÊÓƵ,00CL,Business & Resources Group,Exercise Referral PCT,Purchase of Stock Items,15-Sep-2014,984.80,Industrial Workwear Limited,224210,Revenue,STC122585, Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Corporate Finance,NNDR Refunds,15-Sep-2014,986.00,J Barbour & Sons Ltd105286,999999,Balance Sheet,STC122587, Â鶹ÊÓƵ,00CL,Housing Revenue Account,Tenants Refunds,Housing Rent Suspense - Refunds,15-Sep-2014,1017.33,Redacted - personal data,710020,Revenue,STC122620, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Nursery ISB,Voluntary Sector - Independent Nurseries,15-Sep-2014,1025.25,Jarrow Day Nursery,210090,Revenue,STC122628, Â鶹ÊÓƵ,00CL,Business & Resources Group,Training,Staff Training,15-Sep-2014,1190.00,Base 2 Training Limited,230641,Revenue,STC122763, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Direct Payments,15-Sep-2014,1191.32,Redacted - personal data,221101,Revenue,STC122774, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Short Break Service,Direct Payments,15-Sep-2014,1234.00,Redacted - personal data,213110,Revenue,STC122793, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Community Equipment Service,Furniture & Equipment - General,15-Sep-2014,1462.50,Medequip Assistive Technology Ltd,221420,Revenue,STC122899, Â鶹ÊÓƵ,00CL,Housing Revenue Account,Tenants Refunds,Housing Rent Suspense - Refunds,15-Sep-2014,1565.42,Redacted - personal data,710020,Revenue,STC122960, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Nursery ISB,Voluntary Sector - Independent Nurseries,15-Sep-2014,1579.50,Redacted - personal data,210090,Revenue,STC122966, Â鶹ÊÓƵ,00CL,Business & Resources Group,Fleet Management - Transport Operations,Hire of Plant,15-Sep-2014,1620.00,George Vardy Haulage,227000,Revenue,STC122995, Â鶹ÊÓƵ,00CL,Housing Revenue Account,Tenants Refunds,Housing Rent Suspense - Refunds,15-Sep-2014,1683.28,Redacted - personal data,710020,Revenue,STC123016, Â鶹ÊÓƵ,00CL,Business & Resources Group,Fleet Management - Transport Operations,Hire of Plant,15-Sep-2014,1890.00,George Vardy Haulage,227000,Revenue,STC123111, Â鶹ÊÓƵ,00CL,Business & Resources Group,Fleet Management - Transport Operations,Hire of Plant,15-Sep-2014,2310.00,George Vardy Haulage,227000,Revenue,STC123240, Â鶹ÊÓƵ,00CL,Business & Resources Group,Fleet Management - Transport Operations,Hire of Plant,15-Sep-2014,2310.00,George Vardy Haulage,227000,Revenue,STC123241, Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Housing Revenue Account,ST Homes Invoice Holding Account,15-Sep-2014,2323.76,South Tyneside Homes,999700,Balance Sheet,STC123249, Â鶹ÊÓƵ,00CL,Business & Resources Group,Fleet Management - Transport Operations,Hire of Plant,15-Sep-2014,2700.00,George Vardy Haulage,227000,Revenue,STC123322, Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Corporate Finance,ST Homes Invoice Holding Account,15-Sep-2014,2721.38,South Tyneside Homes,999999,Balance Sheet,STC123328, Â鶹ÊÓƵ,00CL,Business & Resources Group,Fleet Management - Transport Operations,Hire of Plant,15-Sep-2014,2800.00,George Vardy Haulage,227000,Revenue,STC123343, Â鶹ÊÓƵ,00CL,Housing Revenue Account,Tenants Refunds,Housing Rent Suspense - Refunds,15-Sep-2014,2849.39,Redacted - personal data,710020,Revenue,STC123349, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Nursery ISB,Voluntary Sector - Independent Nurseries,15-Sep-2014,3064.70,Just Learning Limited (Busy Bees),210090,Revenue,STC123400, Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Housing Revenue Account,ST Homes Invoice Holding Account,15-Sep-2014,3233.58,South Tyneside Homes,999700,Balance Sheet,STC123440, Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,South Shields Riverside,Capital Enhancement Costs,15-Sep-2014,3638.10,20:20 Vision Systems Ltd,828502,Capital,STC123494, Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Housing Revenue Account,ST Homes Invoice Holding Account,15-Sep-2014,3736.38,South Tyneside Homes,999700,Balance Sheet,STC123506, Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Housing Revenue Account,ST Homes Invoice Holding Account,15-Sep-2014,3801.09,South Tyneside Homes,999700,Balance Sheet,STC123517, Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Non Operational Assets-General,Rents Paid - General,15-Sep-2014,4075.91,Zurich Assurance Ltd,232700,Revenue,STC123545, Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Housing Revenue Account,ST Homes Invoice Holding Account,15-Sep-2014,4436.87,South Tyneside Homes,999700,Balance Sheet,STC123589, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Short Break Service,Direct Payments,15-Sep-2014,6000.00,Redacted - personal data,213110,Revenue,STC123695, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Community Equipment Service,Furniture & Equipment - General,15-Sep-2014,6066.05,Medequip Assistive Technology Ltd,221420,Revenue,STC123698, Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Housing Revenue Account,ST Homes Invoice Holding Account,15-Sep-2014,6295.00,South Tyneside Homes,999700,Balance Sheet,STC123708, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Youth Offending Service,Other Service Contracts & Supplies,15-Sep-2014,7110.00,CACI Limited,219220,Revenue,STC123738, Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways External Debtors,Roads Reactive Repairs,15-Sep-2014,7333.86,Colas Ltd,227650,Revenue,STC123744, Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Housing Revenue Account,ST Homes Invoice Holding Account,15-Sep-2014,7827.45,South Tyneside Homes,999700,Balance Sheet,STC123760, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Nursery ISB,Voluntary Sector - Independent Nurseries,15-Sep-2014,8721.00,Ashfield Day Nursery,210090,Revenue,STC123789, Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Printing,External Printing Contractors,15-Sep-2014,10040.00,Cumbrian Newspapers Ltd,236030,Revenue,STC123833, Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Housing Revenue Account,ST Homes Invoice Holding Account,15-Sep-2014,11723.39,South Tyneside Homes,999700,Balance Sheet,STC123870, Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Repairs & Maintenance Non-Buyback,Schools Maintenance Non-Buyback,15-Sep-2014,13265.00,Jensen Construction Limited,232870,Revenue,STC123897, Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Corporate Finance,NNDR Refunds,15-Sep-2014,17571.50,Pandora Jewellery UK Ltd123409,999999,Balance Sheet,STC123930, Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Housing Revenue Account,ST Homes Invoice Holding Account,15-Sep-2014,24802.30,South Tyneside Homes,999700,Balance Sheet,STC123975, Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Housing Revenue Account,ST Homes Invoice Holding Account,15-Sep-2014,39811.37,South Tyneside Homes,999700,Balance Sheet,STC124021, Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Housing Revenue Account,ST Homes Invoice Holding Account,15-Sep-2014,48451.37,South Tyneside Homes,999700,Balance Sheet,STC124040, Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Housing Revenue Account,ST Homes Invoice Holding Account,15-Sep-2014,96853.26,South Tyneside Homes,999700,Balance Sheet,STC124065, Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Housing Revenue Account,ST Homes Invoice Holding Account,15-Sep-2014,115410.64,South Tyneside Homes,999700,Balance Sheet,STC124069, Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Housing Revenue Account,ST Homes Invoice Holding Account,15-Sep-2014,124518.59,South Tyneside Homes,999700,Balance Sheet,STC124070, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Home Care,15-Sep-2014,242640.25,Comfort Call,221101,Revenue,STC124084, Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Housing Revenue Account,ST Homes Invoice Holding Account,15-Sep-2014,330938.27,South Tyneside Homes,999700,Balance Sheet,STC124088, Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Housing Revenue Account,ST Homes Invoice Holding Account,15-Sep-2014,569736.57,South Tyneside Homes,999700,Balance Sheet,STC124094, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Client Contributions - Residential,16-Sep-2014,-19795.04,CARE UK,221101,Revenue,STC121444, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Client Contributions - Residential,16-Sep-2014,-18276.20,Needham Court Care Home,221101,Revenue,STC121445, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Client Contributions - Residential,16-Sep-2014,-18230.85,Barchester - Harton Grange Care Home,221101,Revenue,STC121446, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Client Contributions - Residential,16-Sep-2014,-12566.54,Hawthorn Court Care Home,221101,Revenue,STC121447, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Client Contributions - Residential,16-Sep-2014,-10637.60,Ashlea Mews,221101,Revenue,STC121449, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Client Contributions - Residential,16-Sep-2014,-10414.49,The Lodge Residential,221101,Revenue,STC121450, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Client Contributions - Residential,16-Sep-2014,-10110.16,Anchor Housing Association,221101,Revenue,STC121451, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Residential Care In Borough,16-Sep-2014,-8582.28,Windsor Nursing Home,221101,Revenue,STC121455, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Client Contributions - Nursing Care,16-Sep-2014,-7879.52,Premier Nursing Homes,221101,Revenue,STC121456, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Client Contributions - Residential,16-Sep-2014,-6549.40,Westoe Grange Care Home,221101,Revenue,STC121458, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Client Contributions - Nursing Care,16-Sep-2014,-5796.28,Roseway House (formerly Hillcrest Care Home),221101,Revenue,STC121461, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Client Contributions - Nursing Care,16-Sep-2014,-5058.44,Executive Care Group,221101,Revenue,STC121462, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Client Contributions - Residential,16-Sep-2014,-4130.85,Hampshire Court,221101,Revenue,STC121464, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Client Contributions - Residential,16-Sep-2014,-3926.24,Roseway House (formerly Hillcrest Care Home),221101,Revenue,STC121465, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Client Contributions - Residential,16-Sep-2014,-3872.60,The Branches Rest Home,221101,Revenue,STC121466, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Client Contributions - Nursing Care,16-Sep-2014,-3824.08,Doson Ltd ,221101,Revenue,STC121469, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Client Contributions - Residential,16-Sep-2014,-3586.73,Victoria Lodge Nursing Home,221101,Revenue,STC121471, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Client Contributions - Residential,16-Sep-2014,-3474.64,The Meadows Care Home,221101,Revenue,STC121472, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Client Contributions - Nursing Care,16-Sep-2014,-3347.91,Four Seasons Health Care,221101,Revenue,STC121473, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Client Contributions - Nursing Care,16-Sep-2014,-3239.12,HC-One Limited,221101,Revenue,STC121474, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Client Contributions - Nursing Care,16-Sep-2014,-3181.19,Countrywide Care Homes Limited,221101,Revenue,STC121475, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Client Contributions - Residential,16-Sep-2014,-2637.92,HC-One Limited,221101,Revenue,STC121477, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Client Contributions - Nursing Care,16-Sep-2014,-2579.52,Windsor Nursing Home,221101,Revenue,STC121478, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Client Contributions - Nursing Care,16-Sep-2014,-2433.64,The Meadows Care Home,221101,Revenue,STC121479, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Client Contributions - Nursing Care,16-Sep-2014,-2337.22,Four Seasons Health Care,221101,Revenue,STC121483, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Client Contributions - Nursing Care,16-Sep-2014,-2202.80,HC-One Limited,221101,Revenue,STC121485, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Client Contributions - Nursing Care,16-Sep-2014,-2174.20,Bryony Park Nursing Home,221101,Revenue,STC121486, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mental Health Commissioned Care,Client Contributions - Residential,16-Sep-2014,-2136.20,Fairholme Residential,220901,Revenue,STC121487, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Client Contributions - Residential,16-Sep-2014,-2047.09,Four Seasons Health Care,221101,Revenue,STC121490, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Client Contributions - Residential,16-Sep-2014,-1961.20,Seahaven Rest Home,221101,Revenue,STC121493, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Client Contributions - Residential,16-Sep-2014,-1782.56,HC-One Limited,221101,Revenue,STC121495, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Client Contributions - Residential,16-Sep-2014,-1751.18,Malhotra Group Ltd & Associated Companies,221101,Revenue,STC121496, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Client Contributions - Residential,16-Sep-2014,-1589.32,Helen McCardle Care Ltd,221101,Revenue,STC121500, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Client Contributions - Residential,16-Sep-2014,-1475.44,Glenholme House,221101,Revenue,STC121502, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Client Contributions - Residential,16-Sep-2014,-1360.56,Countrywide Care Homes Limited,221101,Revenue,STC121506, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Client Contributions - Residential,16-Sep-2014,-1350.60,Albany Care Home,221101,Revenue,STC121507, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Client Contributions - Nursing Care,16-Sep-2014,-1263.68,European Care England Limited,221101,Revenue,STC121509, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Client Contributions - Residential,16-Sep-2014,-1195.88,Durham Careline Ltd,220511,Revenue,STC121511, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Client Contributions - Residential,16-Sep-2014,-1136.56,CARE UK,221101,Revenue,STC121513, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Client Contributions - Residential,16-Sep-2014,-1105.12,Executive Care Group,221101,Revenue,STC121514, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Client Contributions - Residential,16-Sep-2014,-1098.12,Four Seasons Health Care,221101,Revenue,STC121515, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Client Contributions - Nursing Care,16-Sep-2014,-1083.32,Countrywide Care Homes Limited,221101,Revenue,STC121516, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Client Contributions - Residential,16-Sep-2014,-1036.64,CARE UK,221101,Revenue,STC121517, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Client Contributions - Residential,16-Sep-2014,-991.60,Highcliffe Care Centre,221101,Revenue,STC121519, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Client Contributions - Nursing Care,16-Sep-2014,-977.20,Thomas Knight Care Home,221101,Revenue,STC121520, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Physical Disability Commissioned Care,Client Contributions - Residential,16-Sep-2014,-958.20,Percy Hedley Foundation,221301,Revenue,STC121521, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Client Contributions - Residential,16-Sep-2014,-921.40,Hillcrest Nursing Home (Alnwick),221101,Revenue,STC121523, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Client Contributions - Residential,16-Sep-2014,-908.60,Potensial Limited,220511,Revenue,STC121525, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Client Contributions - Residential,16-Sep-2014,-882.68,St Martins Care Ltd,221101,Revenue,STC121527, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Client Contributions - Nursing Care,16-Sep-2014,-817.96,Owlett Hall Nursing Home,221101,Revenue,STC121528, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Client Contributions - Residential,16-Sep-2014,-675.88,Bondcare St Andrews Ltd,221101,Revenue,STC121532, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Client Contributions - Residential,16-Sep-2014,-672.00,Pathways Care Group Limited,220511,Revenue,STC121533, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Client Contributions - Residential,16-Sep-2014,-657.76,Mapleview,220511,Revenue,STC121536, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Client Contributions - Residential,16-Sep-2014,-650.64,Eothen Homes Ltd,221101,Revenue,STC121539, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mental Health Commissioned Care,Client Contributions - Residential,16-Sep-2014,-645.60,Harmony House,220901,Revenue,STC121540, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Physical Disability Commissioned Care,Client Contributions - Residential,16-Sep-2014,-640.16,Hawthorn Court Care Home,221301,Revenue,STC121541, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mental Health Commissioned Care,Client Contributions - Residential,16-Sep-2014,-638.80,Conifer Lodge,220901,Revenue,STC121542, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Client Contributions - Residential,16-Sep-2014,-638.80,Potensial Limited,220511,Revenue,STC121543, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Client Contributions - Nursing Care,16-Sep-2014,-630.12,DAV Homes Ltd,221101,Revenue,STC121544, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Client Contributions - Nursing Care,16-Sep-2014,-623.64,St Marks Nursing Home,221101,Revenue,STC121545, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Client Contributions - Residential,16-Sep-2014,-604.96,Helen McCardle Care Ltd,221101,Revenue,STC121549, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Client Contributions - Nursing Care,16-Sep-2014,-576.64,St Cuthberts Care,221101,Revenue,STC121553, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Client Contributions - Residential,16-Sep-2014,-566.36,Church View,221101,Revenue,STC121556, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Client Contributions - Residential,16-Sep-2014,-563.04,Primrose Care Home,221101,Revenue,STC121557, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Client Contributions - Residential,16-Sep-2014,-551.52,David Lewis Centre,221101,Revenue,STC121559, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Client Contributions - Residential,16-Sep-2014,-547.56,Picktree Court Care Home,221101,Revenue,STC121561, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Client Contributions - Residential,16-Sep-2014,-538.76,Wellburn Care Homes,221101,Revenue,STC121562, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Client Contributions - Nursing Care,16-Sep-2014,-518.16,HC-One Limited,221101,Revenue,STC121565, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Client Contributions - Residential,16-Sep-2014,-503.20,Fairholme Residential,221101,Revenue,STC121570, Â鶹ÊÓƵ,00CL,Business & Resources Group,CAF Grants,Grant Payments CAF Hebburn,16-Sep-2014,500.00,Clegwell Community Association,222890,Revenue,STC121584, Â鶹ÊÓƵ,00CL,Business & Resources Group,CAF Grants,Grant Payments CAF Jarrow & Boldon,16-Sep-2014,500.00,Friends of St Joseph's,222890,Revenue,STC121585, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",General Carers Support Fund,Payments to Carers,16-Sep-2014,500.00,Redacted - personal data,220841,Revenue,STC121586, Â鶹ÊÓƵ,00CL,Business & Resources Group,CAF Grants,Grant Payments CAF Hebburn,16-Sep-2014,500.00,Hebburn Community Centre,222890,Revenue,STC121587, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Physical Disability Carers Support Fund,Payments to Carers,16-Sep-2014,500.00,Redacted - personal data,221451,Revenue,STC121588, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Thurston Activity Centre,External Trainers Services,16-Sep-2014,500.00,Redacted - personal data,219100,Revenue,STC121589, Â鶹ÊÓƵ,00CL,Housing Capital,Asbestos Survey,Enhancement HRA Capital - Asbestos Removal,16-Sep-2014,510.00,Nichol Associates Limited,800008,Capital,STC121652, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Medical Tuition,Agency Staff - Teachers,16-Sep-2014,516.50,Vision for Education,211370,Revenue,STC121663, Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Repairs & Maintenance Bereavement Services,Property Reactive / General Repairs,16-Sep-2014,551.44,Facultatieve Technologies,232834,Revenue,STC121770, Â鶹ÊÓƵ,00CL,Business & Resources Group,Engineer Works D.L.O. - Cont. Highways,Traded Services Equipment & Materials,16-Sep-2014,614.32,North East Concrete Limited,227630,Revenue,STC121970, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",LEA Music Services,Agency Staff - Teachers,16-Sep-2014,640.00,South Tyneside College,210990,Revenue,STC122020, Â鶹ÊÓƵ,00CL,Business & Resources Group,Corporate & Democratic Costs,Telephone Expenses,16-Sep-2014,650.37,Vodafone Corporate Ltd,237070,Revenue,STC122038, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Community Learning Grant,Grant Payments - General,16-Sep-2014,667.50,WHIST Womens Health in South Tyneside,215955,Revenue,STC122063, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Localised Social Fund - Grants,Other Service Contracts & Supplies,16-Sep-2014,694.40,The Furnishing Service Limited,222240,Revenue,STC122130, Â鶹ÊÓƵ,00CL,Business & Resources Group,Corporate & Democratic Costs,Telephone Expenses,16-Sep-2014,756.63,Vodafone Corporate Ltd,237070,Revenue,STC122234, Â鶹ÊÓƵ,00CL,Business & Resources Group,Corporate & Democratic Costs,Telephone Expenses,16-Sep-2014,780.70,Vodafone Corporate Ltd,237070,Revenue,STC122291, Â鶹ÊÓƵ,00CL,Business & Resources Group,Corporate & Democratic Costs,Telephone Expenses,16-Sep-2014,787.51,Vodafone Corporate Ltd,237070,Revenue,STC122301, Â鶹ÊÓƵ,00CL,Business & Resources Group,Corporate & Democratic Costs,Telephone Expenses,16-Sep-2014,843.60,Vodafone Corporate Ltd,237070,Revenue,STC122383, Â鶹ÊÓƵ,00CL,Business & Resources Group,Corporate & Democratic Costs,Telephone Expenses,16-Sep-2014,856.70,Vodafone Corporate Ltd,237070,Revenue,STC122404, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Client Contributions - Residential,16-Sep-2014,943.87,Windsor Nursing Home,221101,Revenue,STC122548, Â鶹ÊÓƵ,00CL,Business & Resources Group,Corporate & Democratic Costs,Telephone Expenses,16-Sep-2014,1103.57,Vodafone Corporate Ltd,237070,Revenue,STC122712, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Community Equipment Service,Purchase of Stock Items,16-Sep-2014,1125.00,Nottingham Rehab Supplies,221420,Revenue,STC122723, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Sec 17 - Central Pot,Legal Advisors,16-Sep-2014,1306.69,Capita Translation and Interpreting Limited,213602,Revenue,STC122832, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Nursing Care Out Borough,16-Sep-2014,1310.04,Prestige Group,221101,Revenue,STC122837, Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Hawthorne,Property Reactive / General Repairs,16-Sep-2014,1335.00,Kone Plc,232660,Revenue,STC122849, Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Hawthorne,Property Reactive / General Repairs,16-Sep-2014,1335.00,Kone Plc,232660,Revenue,STC122850, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Residential Care Out Borough,16-Sep-2014,1542.80,Quorn Orchards Care Home,221101,Revenue,STC122949, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Sexual Health - Lab Costs for Chlamydia Screening Programme,Payments to Health Bodies - General,16-Sep-2014,1561.23,Public Health England,225043,Revenue,STC122957, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mental Health Commissioned Care,Nursing Care Out Borough,16-Sep-2014,1596.00,Mental Health Concern,220901,Revenue,STC122977, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Nursing Care Dementia Out Borough,16-Sep-2014,1608.00,Countrywide Care Homes Limited,221101,Revenue,STC122985, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Residential Care Out Borough,16-Sep-2014,1616.00,Church View,221101,Revenue,STC122990, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Nursing Care Out Borough,16-Sep-2014,1643.72,Owlett Hall Nursing Home,221101,Revenue,STC123001, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Nursing Care Out Borough,16-Sep-2014,1648.00,Fellingate Care Centre,221101,Revenue,STC123002, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Residential Care Out Borough,16-Sep-2014,1668.00,Primrose Care Home,221101,Revenue,STC123009, Â鶹ÊÓƵ,00CL,Housing Revenue Account,Hebburn Estate Cleaning & Communal Areas Cleaning,Non Contract Maintenance of Land,16-Sep-2014,1670.00,AC Services (NE) Ltd,708230,Revenue,STC123012, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Nursing Care Out Borough,16-Sep-2014,1676.32,Thomas Knight Care Home,221101,Revenue,STC123013, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Residential Care Out Borough,16-Sep-2014,1686.00,Durham Careline Ltd,221101,Revenue,STC123022, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Physical Disability Commissioned Care,Nursing Care Out Borough,16-Sep-2014,1688.40,Stanton Lodge,221301,Revenue,STC123023, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Residential Care In Borough,16-Sep-2014,1691.36,Seahaven Rest Home,220511,Revenue,STC123025, Â鶹ÊÓƵ,00CL,Business & Resources Group,Corporate & Democratic Costs,Telephone Expenses,16-Sep-2014,1701.81,Vodafone Corporate Ltd,237070,Revenue,STC123026, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Residential Care Out Borough,16-Sep-2014,1717.44,Rosemount Care Home,221101,Revenue,STC123031, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Residential Care Out Borough,16-Sep-2014,1732.00,Albany Care Home,221101,Revenue,STC123034, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Residential Care Dementia Out Borough,16-Sep-2014,1740.00,Melbury House,221101,Revenue,STC123040, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Residential Care Dementia Out Borough,16-Sep-2014,1780.00,HC-One Limited,221101,Revenue,STC123054, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Nursing Care Out Borough,16-Sep-2014,1780.80,Bryony Park Nursing Home,221101,Revenue,STC123055, Â鶹ÊÓƵ,00CL,Business & Resources Group,Training,Staff Training,16-Sep-2014,1795.00,South Tyneside College,230641,Revenue,STC123059, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Residential Care Dementia Out Borough,16-Sep-2014,1796.00,Hillcrest Nursing Home (Alnwick),221101,Revenue,STC123060, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Residential Care Out Borough,16-Sep-2014,1801.76,Potensial Limited,221101,Revenue,STC123068, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Physical Disability Commissioned Care,Residential Care In Borough,16-Sep-2014,1812.36,Hampshire Court,221301,Revenue,STC123072, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Residential Care In Borough,16-Sep-2014,1812.36,Premier Nursing Homes,221101,Revenue,STC123073, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mental Health Commissioned Care,Residential Care In Borough,16-Sep-2014,1812.36,The Branches Rest Home,220901,Revenue,STC123074, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Nursing Care Out Borough,16-Sep-2014,1820.00,St Cuthberts Care,221101,Revenue,STC123080, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Residential Care Dementia Out Borough,16-Sep-2014,1824.40,Albany Care Home,221101,Revenue,STC123082, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Residential Care Dementia Out Borough,16-Sep-2014,1848.60,Seymour House,221101,Revenue,STC123089, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mental Health Commissioned Care,Residential Care Out Borough,16-Sep-2014,1861.32,Windsor Court Care Home,220901,Revenue,STC123095, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Residential Care Out Borough,16-Sep-2014,1864.56,Helen McCardle Care Ltd,221101,Revenue,STC123097, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Physical Disability Commissioned Care,Residential Care In Borough,16-Sep-2014,1886.00,Ashlea Mews,221301,Revenue,STC123100, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Physical Disability Commissioned Care,Residential Care In Borough,16-Sep-2014,1886.00,Barchester - Bedewell Grange Care Home,221301,Revenue,STC123101, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Physical Disability Commissioned Care,Residential Care In Borough,16-Sep-2014,1886.00,Hawthorn Court Care Home,221301,Revenue,STC123102, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mental Health Commissioned Care,Residential Care In Borough,16-Sep-2014,1886.00,Khalid Hamodi,220901,Revenue,STC123103, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mental Health Commissioned Care,Residential Care In Borough,16-Sep-2014,1886.00,Needham Court Care Home,220901,Revenue,STC123104, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mental Health Commissioned Care,Residential Care In Borough,16-Sep-2014,1886.00,Roseway House (formerly Hillcrest Care Home),220901,Revenue,STC123105, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Residential Care Dementia Out Borough,16-Sep-2014,1886.00,St Martins Care Ltd,221101,Revenue,STC123106, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mental Health Commissioned Care,Residential Care In Borough,16-Sep-2014,1886.00,Westoe Grange Care Home,220901,Revenue,STC123107, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Residential Care Out Borough,16-Sep-2014,1894.00,Picktree Court Care Home,221101,Revenue,STC123114, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Residential Care Out Borough,16-Sep-2014,1900.00,Wellburn Care Homes,221101,Revenue,STC123115, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Residential Care Out Borough,16-Sep-2014,1904.00,Five Gables Care Home,221101,Revenue,STC123118, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Residential Care Out Borough,16-Sep-2014,1908.00,Care Consortium Ltd,221101,Revenue,STC123120, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Residential Care Out Borough,16-Sep-2014,1920.40,CARE UK,221101,Revenue,STC123122, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Nursing Care Out Borough,16-Sep-2014,1920.40,St Marks Nursing Home,221101,Revenue,STC123123, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Residential Care Out Borough,16-Sep-2014,1925.76,Barchester - Hawthorns Care Centre,221101,Revenue,STC123130, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Residential Care Out Borough,16-Sep-2014,1927.60,Glenholme House,221101,Revenue,STC123131, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Residential Care Out Borough,16-Sep-2014,1932.28,CARE UK,221101,Revenue,STC123132, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Nursing Care Out Borough,16-Sep-2014,1946.24,Abbeymoor Neurodisability Centre,220511,Revenue,STC123138, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Residential Care In Borough,16-Sep-2014,1961.76,Potensial Limited,221101,Revenue,STC123142, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Residential Care Out Borough,16-Sep-2014,1961.76,Potensial Limited,221101,Revenue,STC123143, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Residential Care Dementia Out Borough,16-Sep-2014,1985.60,CARE UK,221101,Revenue,STC123149, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Residential Care Out Borough,16-Sep-2014,1997.52,North Lanarkshire Council,221101,Revenue,STC123157, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Residential Care Out Borough,16-Sep-2014,2051.80,Cornerstone Quality Care,220511,Revenue,STC123177, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Nursing Care Dementia Out Borough,16-Sep-2014,2112.36,Appleby Care Home,221101,Revenue,STC123192, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Residential Care Out Borough,16-Sep-2014,2171.64,Linkage College,220511,Revenue,STC123210, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Nursing Care Dementia Out Borough,16-Sep-2014,2183.56,Four Seasons Health Care,221101,Revenue,STC123213, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Residential Care Out Borough,16-Sep-2014,2220.00,Eothen Homes Ltd,221101,Revenue,STC123220, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Community Equipment Service,Purchase of Stock Items,16-Sep-2014,2227.55,Handicare (Freelift) Ltd,221420,Revenue,STC123224, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Nursing Care Dementia Out Borough,16-Sep-2014,2250.34,HC-One Limited,221101,Revenue,STC123231, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Nursing Care Out Borough,16-Sep-2014,2310.00,St Wilfrid's Hall Nursing Home,221101,Revenue,STC123242, Â鶹ÊÓƵ,00CL,Business & Resources Group,Rechargeable Salaries Boldon CC,Letting of Other Premises,16-Sep-2014,2311.50,MITIE PFI LTD,222710,Revenue,STC123244, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Residential Care Dementia Out Borough,16-Sep-2014,2317.03,Bondcare St Andrews Ltd,221101,Revenue,STC123245, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Residential Care Out Borough,16-Sep-2014,2318.40,Havendene Residential Home,221101,Revenue,STC123247, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Nursing Care In Borough,16-Sep-2014,2323.56,Premier Nursing Homes,220511,Revenue,STC123248, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Residential Care Out Borough,16-Sep-2014,2323.88,Craegmoor Facilities Company Limited,220511,Revenue,STC123250, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Physical Disability Commissioned Care,Nursing Care In Borough,16-Sep-2014,2329.56,Doson Ltd ,221301,Revenue,STC123251, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mental Health Commissioned Care,Nursing Care In Borough,16-Sep-2014,2329.56,Four Seasons Health Care,220901,Revenue,STC123252, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Physical Disability Commissioned Care,Nursing Care In Borough,16-Sep-2014,2329.56,Roseway House (formerly Hillcrest Care Home),221301,Revenue,STC123253, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mental Health Commissioned Care,Nursing Care In Borough,16-Sep-2014,2329.56,Roseway House (formerly Hillcrest Care Home),220901,Revenue,STC123254, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mental Health Commissioned Care,Nursing Care Out Borough,16-Sep-2014,2391.96,Regent View Care Home,220901,Revenue,STC123264, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Nursing Care Dementia In Borough,16-Sep-2014,2397.20,Countrywide Care Homes Limited,221101,Revenue,STC123265, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Physical Disability Commissioned Care,Nursing Care In Borough,16-Sep-2014,2397.20,Windsor Nursing Home,221301,Revenue,STC123266, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Residential Care Out Borough,16-Sep-2014,2426.80,Rochell House Residential Care,220511,Revenue,STC123270, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mental Health Commissioned Care,Residential Care Out Borough,16-Sep-2014,2500.00,Executive Care Group,220901,Revenue,STC123290, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Nursing Care Out Borough,16-Sep-2014,2537.00,Orchard Vale Trust,220511,Revenue,STC123296, Â鶹ÊÓƵ,00CL,Business & Resources Group,Blitz It Main,Purchase of Stock Items,16-Sep-2014,2641.76,JPK Trade Supplies Ltd,226880,Revenue,STC123311, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Residential Care In Borough,16-Sep-2014,2657.85,HC-One Limited,221101,Revenue,STC123313, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Residential Care Out Borough,16-Sep-2014,2691.40,Percy Hedley Foundation,221101,Revenue,STC123319, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Nursing Care Out Borough,16-Sep-2014,2739.59,Bondcare St Andrews Ltd,221101,Revenue,STC123331, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Residential Care Out Borough,16-Sep-2014,2752.00,Elpha Lodge Residential Home,221101,Revenue,STC123334, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Residential Care Out Borough,16-Sep-2014,2782.00,Eastcliffe Residential,220511,Revenue,STC123339, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Residential Care Out Borough,16-Sep-2014,2791.28,Elpha Lodge Residential Home,220511,Revenue,STC123341, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Residential Care Out Borough,16-Sep-2014,2840.00,Aspire Healthcare,220511,Revenue,STC123346, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Residential Care Out Borough,16-Sep-2014,2990.00,Durham Careline Ltd,220511,Revenue,STC123367, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Nursing Care Dementia Out Borough,16-Sep-2014,3004.40,Barchester - Mount Vale,221101,Revenue,STC123391, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Physical Disability Commissioned Care,Nursing Care Out Borough,16-Sep-2014,3120.00,DAV Homes Ltd,221301,Revenue,STC123410, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Nursing Care Out Borough,16-Sep-2014,3120.00,DAV Homes Ltd,221101,Revenue,STC123411, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Physical Disability Commissioned Care,Residential Care Out Borough,16-Sep-2014,3132.04,Faycroft Residential,221301,Revenue,STC123427, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Open Zone City Learning Centre,Computer Equipment and Hardware,16-Sep-2014,3154.34,Education City Com,210710,Revenue,STC123428, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Client Contributions - Residential,16-Sep-2014,3161.68,Careline Lifestyles Ltd,220511,Revenue,STC123429, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mental Health Commissioned Care,Residential Care Out Borough,16-Sep-2014,3240.00,Aspire Healthcare,220901,Revenue,STC123441, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Nursing Care Out Borough,16-Sep-2014,3263.88,Abbeymoor Neurodisability Centre,221101,Revenue,STC123445, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Residential Care Out Borough,16-Sep-2014,3264.24,HC-One Limited,221101,Revenue,STC123446, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Residential Care Out Borough,16-Sep-2014,3336.00,Highcliffe Care Centre,221101,Revenue,STC123457, Â鶹ÊÓƵ,00CL,Business & Resources Group,General Car Parking Administration,Agency Staff - Non-Teachers,16-Sep-2014,3363.64,Capita Property & Infrastructure Limited,227350,Revenue,STC123458, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Residential Care In Borough,16-Sep-2014,3382.72,Harmony House,221101,Revenue,STC123462, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Residential Care Dementia Out Borough,16-Sep-2014,3504.00,Helen McCardle Care Ltd,221101,Revenue,STC123474, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Residential Care Dementia In Borough,16-Sep-2014,3518.08,Harmony House,221101,Revenue,STC123475, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Residential Care Out Borough,16-Sep-2014,3525.20,David Lewis Centre,221101,Revenue,STC123478, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Nursing Care Dementia Out Borough,16-Sep-2014,3600.00,European Care England Limited,221101,Revenue,STC123488, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mental Health Commissioned Care,Residential Care Out Borough,16-Sep-2014,3615.08,HC-One Limited,220901,Revenue,STC123489, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Residential Care In Borough,16-Sep-2014,3624.72,Executive Care Group,221101,Revenue,STC123490, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Residential Care In Borough,16-Sep-2014,3624.72,Four Seasons Health Care,221101,Revenue,STC123491, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Nursing Care Out Borough,16-Sep-2014,3650.68,The Hospitaller Order of St John of God,220511,Revenue,STC123500, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Physical Disability Commissioned Care,Nursing Care In Borough,16-Sep-2014,3680.00,Conifer Lodge,221301,Revenue,STC123502, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Residential Care In Borough,16-Sep-2014,3744.00,Fairholme Residential,221101,Revenue,STC123508, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Residential Care Dementia In Borough,16-Sep-2014,3760.00,Executive Care Group,221101,Revenue,STC123512, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Residential Care Dementia In Borough,16-Sep-2014,3760.00,Premier Nursing Homes,221101,Revenue,STC123513, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Residential Care Dementia In Borough,16-Sep-2014,3760.00,The Meadows Care Home,221101,Revenue,STC123514, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Residential Care In Borough,16-Sep-2014,3772.00,Roseway House (formerly Hillcrest Care Home),220511,Revenue,STC123515, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Residential Care In Borough,16-Sep-2014,3772.00,Roseway House (formerly Hillcrest Care Home),221101,Revenue,STC123516, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Residential Care Out Borough,16-Sep-2014,3808.00,Hayfield,220511,Revenue,STC123520, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities External Day Care,Adult Day Care Services,16-Sep-2014,3831.49,ESPA LTD,220790,Revenue,STC123525, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Residential Care Dementia Out Borough,16-Sep-2014,3855.20,Glenholme House,221101,Revenue,STC123528, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mental Health Commissioned Care,Residential Care Out Borough,16-Sep-2014,3904.92,Aspire Healthcare,220901,Revenue,STC123531, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Physical Disability Commissioned Care,Nursing Care Out Borough,16-Sep-2014,4028.24,HC-One Limited,221301,Revenue,STC123540, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Residential Care Out Borough,16-Sep-2014,4125.80,Percy Hedley Foundation,220511,Revenue,STC123555, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Physical Disability Commissioned Care,Nursing Care Out Borough,16-Sep-2014,4131.20,HC-One Limited,221301,Revenue,STC123556, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Physical Disability Commissioned Care,Nursing Care Out Borough,16-Sep-2014,4256.00,Stepping Stones,221301,Revenue,STC123574, Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Repairs & Maintenance Non-Buyback,Schools Maintenance Non-Buyback,16-Sep-2014,4256.48,Jensen Construction Limited,232870,Revenue,STC123575, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities External Day Care,Adult Day Care Services,16-Sep-2014,4420.93,ESPA LTD,220790,Revenue,STC123587, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Residential Care In Borough,16-Sep-2014,4495.36,Pathways Care Group Limited,221101,Revenue,STC123591, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Community Learning Grant,Grant Payments - General,16-Sep-2014,4583.50,WHIST Womens Health in South Tyneside,215955,Revenue,STC123601, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Residential Care In Borough,16-Sep-2014,4600.00,Careline Lifestyles Ltd,221101,Revenue,STC123603, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Physical Disability Commissioned Care,Nursing Care In Borough,16-Sep-2014,4659.12,Countrywide Care Homes Limited,221301,Revenue,STC123611, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Residential Care Dementia In Borough,16-Sep-2014,4674.79,Four Seasons Health Care,221101,Revenue,STC123613, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Residential Care Out Borough,16-Sep-2014,4744.00,Careline Lifestyles Ltd,220511,Revenue,STC123625, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Physical Disability Commissioned Care,Residential Care Out Borough,16-Sep-2014,4760.40,Henshaws Yorkshire,221301,Revenue,STC123626, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Residential Care Out Borough,16-Sep-2014,4800.00,Birdsgrove Nursing Home,220511,Revenue,STC123628, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Residential Care Dementia Out Borough,16-Sep-2014,5079.12,HC-One Limited,221101,Revenue,STC123643, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Residential Care Out Borough,16-Sep-2014,5117.00,Durham Careline Ltd,220511,Revenue,STC123648, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Open Zone City Learning Centre,Computer Equipment and Hardware,16-Sep-2014,5117.50,Education City Com,210710,Revenue,STC123649, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mental Health Commissioned Care,Nursing Care Out Borough,16-Sep-2014,5143.84,Billingham Grange Care Centre,220901,Revenue,STC123650, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Nursing Care Out Borough,16-Sep-2014,5282.20,Gainford Care Homes Ltd,221101,Revenue,STC123660, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Nursing Care In Borough,16-Sep-2014,5400.00,Careline Lifestyles Ltd,220511,Revenue,STC123666, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Nursing Care Dementia Out Borough,16-Sep-2014,5407.16,Bryony Park Nursing Home,221101,Revenue,STC123667, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Residential Care Out Borough,16-Sep-2014,5600.00,Mapleview,220511,Revenue,STC123674, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Residential Care In Borough,16-Sep-2014,5658.00,Doson Ltd ,221101,Revenue,STC123676, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Nursing Care Out Borough,16-Sep-2014,5818.04,Doradene,220511,Revenue,STC123684, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Nursing Care Out Borough,16-Sep-2014,6265.60,HC-One Limited,221101,Revenue,STC123705, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Physical Disability Commissioned Care,Nursing Care Out Borough,16-Sep-2014,6380.00,Barchester - Hawthorns Care Centre,221301,Revenue,STC123712, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities External Day Care,Adult Day Care Services,16-Sep-2014,6480.00,ESPA LTD,220790,Revenue,STC123716, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Nursing Care Out Borough,16-Sep-2014,6496.40,CHAD,220511,Revenue,STC123717, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities External Day Care,Adult Day Care Services,16-Sep-2014,6526.32,ESPA LTD,220790,Revenue,STC123718, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Residential Care In Borough,16-Sep-2014,6679.83,Hampshire Court,221101,Revenue,STC123721, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Residential Care Out Borough,16-Sep-2014,6694.72,ESPA LTD,220511,Revenue,STC123724, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Nursing Care In Borough,16-Sep-2014,6767.76,The Meadows Care Home,221101,Revenue,STC123726, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Residential Care Out Borough,16-Sep-2014,6864.00,Careline Lifestyles Ltd,220511,Revenue,STC123729, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Residential Care Dementia Out Borough,16-Sep-2014,7018.84,Malhotra Group Ltd & Associated Companies,221101,Revenue,STC123735, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Residential Care Dementia In Borough,16-Sep-2014,7036.16,Seahaven Rest Home,221101,Revenue,STC123736, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Residential Care Out Borough,16-Sep-2014,7464.00,Durham Careline Ltd,220511,Revenue,STC123747, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Residential Care Dementia In Borough,16-Sep-2014,7520.00,Four Seasons Health Care,221101,Revenue,STC123748, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Residential Care Out Borough,16-Sep-2014,7538.24,ESPA LTD,220511,Revenue,STC123750, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Residential Care Dementia In Borough,16-Sep-2014,7814.56,Westoe Grange Care Home,221101,Revenue,STC123758, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Residential Care Dementia In Borough,16-Sep-2014,7814.56,Windsor Nursing Home,221101,Revenue,STC123759, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mental Health Commissioned Care,Residential Care In Borough,16-Sep-2014,7900.00,Conifer Lodge,220901,Revenue,STC123763, Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,St Aloysius RC Junior School,Schools Structural Repairs Buy,16-Sep-2014,8069.75,Northern Bear Building Services Limited,133060,Revenue,STC123768, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Nursing Care Out Borough,16-Sep-2014,8080.00,Careline Lifestyles Ltd,220511,Revenue,STC123769, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Nursing Care Dementia Out Borough,16-Sep-2014,8183.96,HC-One Limited,221101,Revenue,STC123771, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Residential Care Out Borough,16-Sep-2014,8368.96,Milewood Health Care Ltd,220511,Revenue,STC123776, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Residential Care In Borough,16-Sep-2014,8456.80,Seahaven Rest Home,221101,Revenue,STC123782, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Residential Care In Borough,16-Sep-2014,8620.16,Potensial Limited,220511,Revenue,STC123786, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Residential Care Dementia In Borough,16-Sep-2014,8795.20,HC-One Limited,221101,Revenue,STC123790, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities External Day Care,Adult Day Care Services,16-Sep-2014,8833.33,ESPA LTD,220790,Revenue,STC123791, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities External Day Care,Adult Day Care Services,16-Sep-2014,8898.83,ESPA LTD,220790,Revenue,STC123796, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Nursing Care In Borough,16-Sep-2014,9023.68,Premier Nursing Homes,221101,Revenue,STC123799, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Residential Care Out Borough,16-Sep-2014,9061.00,Autism North - Cedars End,220511,Revenue,STC123800, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Residential Care In Borough,16-Sep-2014,9061.80,The Meadows Care Home,221101,Revenue,STC123801, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Residential Care Out Borough,16-Sep-2014,9315.88,Autism North Ltd,220511,Revenue,STC123808, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Nursing Care In Borough,16-Sep-2014,9318.24,Roseway House (formerly Hillcrest Care Home),221101,Revenue,STC123809, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Residential Care Dementia In Borough,16-Sep-2014,9400.00,Hampshire Court,221101,Revenue,STC123813, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Residential Care Out Borough,16-Sep-2014,9415.40,North East Autism Society,220511,Revenue,STC123814, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Residential Care In Borough,16-Sep-2014,9430.00,Four Seasons Health Care,221101,Revenue,STC123815, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Residential Care Out Borough,16-Sep-2014,9481.78,Victoria Lodge Nursing Home,220511,Revenue,STC123816, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Residential Care Out Borough,16-Sep-2014,9808.80,Potensial Limited,220511,Revenue,STC123822, Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Bedeburn Primary School,Schools Learning Equipment,16-Sep-2014,10000.00,Play Fitness Ltd,120550,Revenue,STC123829, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Nursing Care Out Borough,16-Sep-2014,10060.40,Castlebeck Care,220511,Revenue,STC123834, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mental Health Commissioned Care,Residential Care In Borough,16-Sep-2014,10500.00,Harmony House,220901,Revenue,STC123841, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Residential Care Out Borough,16-Sep-2014,10660.00,Careline Lifestyles Ltd,220511,Revenue,STC123847, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Nursing Care In Borough,16-Sep-2014,11279.60,Executive Care Group,221101,Revenue,STC123855, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Nursing Care Dementia In Borough,16-Sep-2014,11617.80,The Meadows Care Home,221101,Revenue,STC123862, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Residential Care Dementia In Borough,16-Sep-2014,11721.84,Roseway House (formerly Hillcrest Care Home),221101,Revenue,STC123869, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Nursing Care Out Borough,16-Sep-2014,11800.00,Castlebeck Care,220511,Revenue,STC123871, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Nursing Care Out Borough,16-Sep-2014,11853.16,ESPA LTD,220511,Revenue,STC123874, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Physical Disability Commissioned Care,Residential Care Out Borough,16-Sep-2014,12164.32,Percy Hedley Foundation,221301,Revenue,STC123879, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",West Older Persons Commissioned Care,Home Care,16-Sep-2014,12165.39,Allied Healthcare Group Limited,221111,Revenue,STC123880, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Out of Area Placements,Voluntary Sector - Boarded Out Children,16-Sep-2014,12428.70,Advanced Childcare,213700,Revenue,STC123885, Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Dunn Street Primary School,Fixtures & Fittings,16-Sep-2014,12664.00,Play Fitness Ltd,120630,Revenue,STC123889, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Residential Care In Borough,16-Sep-2014,12686.52,The Branches Rest Home,221101,Revenue,STC123890, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Residential Care Dementia In Borough,16-Sep-2014,13160.00,The Branches Rest Home,221101,Revenue,STC123895, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Residential Care In Borough,16-Sep-2014,13202.00,Countrywide Care Homes Limited,221101,Revenue,STC123896, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Residential Care Out Borough,16-Sep-2014,13597.48,Birchwood Bungalow Milbury Care Services,220511,Revenue,STC123899, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Residential Care In Borough,16-Sep-2014,14200.00,Careline Lifestyles Ltd,220511,Revenue,STC123904, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Nursing Care Out Borough,16-Sep-2014,15314.04,HC-One Limited,221101,Revenue,STC123910, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Residential Care Dementia In Borough,16-Sep-2014,15629.12,Khalid Hamodi,221101,Revenue,STC123915, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Residential Care In Borough,16-Sep-2014,16974.00,Anchor Housing Association,221101,Revenue,STC123924, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Nursing Care In Borough,16-Sep-2014,17222.10,Four Seasons Health Care,220511,Revenue,STC123927, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mental Health Commissioned Care,Nursing Care In Borough,16-Sep-2014,18400.00,Conifer Lodge,220901,Revenue,STC123941, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Nursing Care In Borough,16-Sep-2014,18636.48,Doson Ltd ,221101,Revenue,STC123943, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Nursing Care Dementia In Borough,16-Sep-2014,18754.45,Executive Care Group,221101,Revenue,STC123944, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Residential Care Dementia In Borough,16-Sep-2014,18908.45,Hawthorn Court Care Home,221101,Revenue,STC123946, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Nursing Care In Borough,16-Sep-2014,19061.79,HC-One Limited,221101,Revenue,STC123947, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Out of Area Placements,Voluntary Sector - Boarded Out Children,16-Sep-2014,20477.67,Advanced Childcare,213700,Revenue,STC123954, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Residential Care In Borough,16-Sep-2014,22052.73,Needham Court Care Home,221101,Revenue,STC123957, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Nursing Care In Borough,16-Sep-2014,23295.60,Windsor Nursing Home,221101,Revenue,STC123963, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Residential Care Out Borough,16-Sep-2014,23500.00,Self Ltd,220511,Revenue,STC123965, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Residential Care In Borough,16-Sep-2014,23560.68,The Lodge Residential,221101,Revenue,STC123966, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Nursing Care In Borough,16-Sep-2014,23712.07,Four Seasons Health Care,221101,Revenue,STC123968, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mental Health Commissioned Care,Nursing Care Out Borough,16-Sep-2014,25454.20,HC-One Limited,220901,Revenue,STC123978, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Nursing Care Dementia In Borough,16-Sep-2014,27882.72,Four Seasons Health Care,221101,Revenue,STC123980, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Residential Care In Borough,16-Sep-2014,30176.00,Barchester - Bedewell Grange Care Home,221101,Revenue,STC123989, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Residential Care In Borough,16-Sep-2014,30176.00,Westoe Grange Care Home,221101,Revenue,STC123990, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Nursing Care Dementia In Borough,16-Sep-2014,30443.08,HC-One Limited,221101,Revenue,STC123995, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Residential Care Dementia In Borough,16-Sep-2014,31258.24,Anchor Housing Association,221101,Revenue,STC123998, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mental Health Commissioned Care,Residential Care In Borough,16-Sep-2014,31824.00,Fairholme Residential,220901,Revenue,STC124000, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Residential Care In Borough,16-Sep-2014,32062.00,Khalid Hamodi,221101,Revenue,STC124001, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Physical Disability Commissioned Care,Nursing Care In Borough,16-Sep-2014,32400.00,Careline Lifestyles Ltd,221301,Revenue,STC124002, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Nursing Care In Borough,16-Sep-2014,34511.24,Countrywide Care Homes Limited,221101,Revenue,STC124007, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Residential Care In Borough,16-Sep-2014,37867.56,Pathways Care Group Limited,220511,Revenue,STC124016, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Residential Care Dementia In Borough,16-Sep-2014,37956.44,CARE UK,221101,Revenue,STC124017, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Nursing Care Dementia In Borough,16-Sep-2014,39169.70,Windsor Nursing Home,221101,Revenue,STC124019, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Residential Care In Borough,16-Sep-2014,39606.00,Hawthorn Court Care Home,221101,Revenue,STC124020, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Nursing Care In Borough,16-Sep-2014,40940.32,Four Seasons Health Care,221101,Revenue,STC124023, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Nursing Care Dementia In Borough,16-Sep-2014,41824.08,Premier Nursing Homes,221101,Revenue,STC124025, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Residential Care Dementia In Borough,16-Sep-2014,42980.08,Needham Court Care Home,221101,Revenue,STC124026, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Residential Care In Borough,16-Sep-2014,43378.00,Ashlea Mews,221101,Revenue,STC124028, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Nursing Care Dementia In Borough,16-Sep-2014,44690.66,Roseway House (formerly Hillcrest Care Home),221101,Revenue,STC124031, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Residential Care Dementia In Borough,16-Sep-2014,44933.72,Barchester - Bedewell Grange Care Home,221101,Revenue,STC124033, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Residential Care Dementia In Borough,16-Sep-2014,45120.00,The Lodge Residential,221101,Revenue,STC124034, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Residential Care In Borough,16-Sep-2014,48227.72,Barchester - Harton Grange Care Home,221101,Revenue,STC124039, Â鶹ÊÓƵ,00CL,Business & Resources Group,Agency Contract Suspense,Agency Staff - Non-Teachers,16-Sep-2014,53356.48,Comensura Ltd,238650,Revenue,STC124045, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Residential Care In Borough,16-Sep-2014,58466.00,CARE UK,221101,Revenue,STC124051, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Residential Care Dementia In Borough,16-Sep-2014,67888.99,Barchester - Harton Grange Care Home,221101,Revenue,STC124056, Â鶹ÊÓƵ,00CL,Business & Resources Group,BT Unitary Charges Recharges,BTST Limited Unitary Charge,16-Sep-2014,909360.90,BT Global Services,238710,Revenue,STC124096, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Sexual Health - NCA GUM Open Access,Payments to Health Bodies - General,17-Sep-2014,-6025.50,Northumbria Health Care NHS Foundation Trust,225045,Revenue,STC121460, Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Repairs & Maintenance Non-Buyback,Schools Maintenance Non-Buyback,17-Sep-2014,-1384.44,Shaun Matthias Ltd ,232870,Revenue,STC121504, Â鶹ÊÓƵ,00CL,Business & Resources Capital,LTP Development & Monitoring,Capital Enhancement Costs,17-Sep-2014,500.00,CA Traffic Ltd,830003,Capital,STC121590, Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Corporate Finance,HMRC - Construction Industry Tax,17-Sep-2014,530.42,Her Majesty's Revenue & Customs,999999,Balance Sheet,STC121704, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",St James RC JMI School Kitchen,Catering Provisions,17-Sep-2014,556.18,JW Rae Baker & Confectioner,217275,Revenue,STC121776, Â鶹ÊÓƵ,00CL,Business & Resources Group,Training,Staff Training,17-Sep-2014,565.00,The Knowledge Academy Limited,230641,Revenue,STC121801, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Capital",Asbestos Removal from Schools,Capital Enhancement Costs,17-Sep-2014,570.00,WSP Environmental Limited,811000,Capital,STC121809, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Boldon Nursery School Kitchen,Catering Provisions,17-Sep-2014,581.26,JW Rae Baker & Confectioner,217440,Revenue,STC121855, Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Corporate Finance,HMRC - Construction Industry Tax,17-Sep-2014,589.65,Her Majesty's Revenue & Customs,999999,Balance Sheet,STC121865, Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Corporate Finance,HMRC - Construction Industry Tax,17-Sep-2014,594.00,Her Majesty's Revenue & Customs,999999,Balance Sheet,STC121867, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Sec 17 - Central Pot,Legal Advisors,17-Sep-2014,596.07,Carter Brown Associates,213602,Revenue,STC121920, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Community Equipment Service,Purchase of Stock Items,17-Sep-2014,599.80,Care-Ability,221420,Revenue,STC121926, Â鶹ÊÓƵ,00CL,Economic Regeneration Group,General Tourism Marketing,Non-Staff Advertising,17-Sep-2014,600.00,Johnston Publishing (North),236057,Revenue,STC121931, Â鶹ÊÓƵ,00CL,Business & Resources Group,Haven Point - Catering,Catering Provisions,17-Sep-2014,613.35,Brambles Foods Limited,222865,Revenue,STC121967, Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Corporate Finance,HMRC - Construction Industry Tax,17-Sep-2014,634.00,Her Majesty's Revenue & Customs,999999,Balance Sheet,STC122017, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Community Equipment Service,Furniture & Equipment - General,17-Sep-2014,675.00,SimplyMed Limited,221420,Revenue,STC122084, Â鶹ÊÓƵ,00CL,Business & Resources Group,Libraries Administration,Library & Other Books Maps etc.,17-Sep-2014,693.40,Askews and Holts Library Services Ltd,223170,Revenue,STC122128, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commissioning Unit,Other Service Contracts & Supplies,17-Sep-2014,700.63,Bliss-Ability,219030,Revenue,STC122148, Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,17-Sep-2014,762.96,EDF Energy,238500,Revenue,STC122250, Â鶹ÊÓƵ,00CL,Business & Resources Group,Engineer Works D.L.O. - Cont. Highways,Traded Services Equipment & Materials,17-Sep-2014,775.00,Greenblue Urban Limited,227630,Revenue,STC122271, Â鶹ÊÓƵ,00CL,Housing Capital,Asbestos Survey,Enhancement HRA Capital - Asbestos Removal,17-Sep-2014,850.00,SGS MIS Environmental Limited,800008,Capital,STC122394, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adult Skills,Grant Payments - General,17-Sep-2014,868.25,Community First North East,216191,Revenue,STC122417, Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Public Conveniences,Purchase of Stock Items,17-Sep-2014,881.00,Arrow County Supplies,224560,Revenue,STC122425, Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,17-Sep-2014,893.75,EDF Energy,238500,Revenue,STC122463, Â鶹ÊÓƵ,00CL,Business & Resources Group,Libraries Administration,Library & Other Books Maps etc.,17-Sep-2014,901.82,Askews and Holts Library Services Ltd,223170,Revenue,STC122497, Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,17-Sep-2014,911.58,EDF Energy,238500,Revenue,STC122510, Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Repairs & Maintenance Schools Buyback,Property Reactive / General Repairs,17-Sep-2014,950.00,Windoor Services,232860,Revenue,STC122554, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Community Learning Grant,Grant Payments - General,17-Sep-2014,990.00,Foundation of Light (formerly SAFC Foundation),215955,Revenue,STC122592, Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Corporate Finance,HMRC - Construction Industry Tax,17-Sep-2014,992.00,Her Majesty's Revenue & Customs,999999,Balance Sheet,STC122596, Â鶹ÊÓƵ,00CL,Business & Resources Group,Great North Run,Cleaning Expenses,17-Sep-2014,1018.49,Fleming & Company (Machinery) Ltd,226950,Revenue,STC122621, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",ILAC General,Client Travel & Subsistence,17-Sep-2014,1020.00,Redacted - personal data,213300,Revenue,STC122624, Â鶹ÊÓƵ,00CL,Business & Resources Group,Libraries Administration,Library & Other Books Maps etc.,17-Sep-2014,1034.16,Askews and Holts Library Services Ltd,223170,Revenue,STC122637, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Implementation of SEN Reforms,Staff Training,17-Sep-2014,1050.00,Redacted - personal data,211605,Revenue,STC122650, Â鶹ÊÓƵ,00CL,Housing Revenue Account,Borough Wide Special Repairs - Door Access Maintenance,HRA Reactive Repairs - Door Entry System,17-Sep-2014,1091.00,H N Storey Ltd,707611,Revenue,STC122700, Â鶹ÊÓƵ,00CL,Business & Resources Group,Corporate & Democratic Costs,Agency Staff - Non-Teachers,17-Sep-2014,1100.00,Number 10 Interim Ltd,237070,Revenue,STC122707, Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Factory Units ,Rent Income - Middlefields I.E.,17-Sep-2014,1125.00,Edwin Thompson Chartered Surveyors,232420,Revenue,STC122724, Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Repairs & Maintenance Non-Buyback,Schools Maintenance Non-Buyback,17-Sep-2014,1290.46,Shaun Matthias Ltd ,232870,Revenue,STC122823, Â鶹ÊÓƵ,00CL,Housing Revenue Account,Decent Homes Decant Costs,Tenant Removal Expenses,17-Sep-2014,1300.00,Harkers Removers and Storers Ltd,707640,Revenue,STC122829, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adult Skills,Grant Payments - General,17-Sep-2014,1428.00,Foundation of Light (formerly SAFC Foundation),216191,Revenue,STC122889, Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Corporate Finance,HMRC - Construction Industry Tax,17-Sep-2014,1536.86,Her Majesty's Revenue & Customs,999999,Balance Sheet,STC122947, Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Corporate Finance,HMRC - Construction Industry Tax,17-Sep-2014,1548.20,Her Majesty's Revenue & Customs,999999,Balance Sheet,STC122950, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,17-Sep-2014,1589.20,United Response,220511,Revenue,STC122971, Â鶹ÊÓƵ,00CL,Housing Capital,Asbestos Survey,Enhancement HRA Capital - Asbestos Removal,17-Sep-2014,1600.00,SGS MIS Environmental Limited,800008,Capital,STC122982, Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Corporate Finance,HMRC - Construction Industry Tax,17-Sep-2014,1736.11,Her Majesty's Revenue & Customs,999999,Balance Sheet,STC123039, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Harton Comprehensive School Kitchen,Catering Provisions,17-Sep-2014,1798.82,JW Rae Baker & Confectioner,217535,Revenue,STC123062, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Capital",Disabled Facilities Grant 96 Act,Capital Grants to Third Parties,17-Sep-2014,1833.85,Easibathe and Easiaccess Solutions,819000,Capital,STC123086, Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,17-Sep-2014,1950.15,EDF Energy,238500,Revenue,STC123140, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Catering Contract General,Cleaning Expenses,17-Sep-2014,2100.00,Redacted - personal data,217210,Revenue,STC123190, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Father James Walsh Centre,Client Travel & Subsistence,17-Sep-2014,2118.03,South Tyneside Taxi Agency Limited,220330,Revenue,STC123194, Â鶹ÊÓƵ,00CL,Business & Resources Capital,Sustainable Transport Initiatives,Capital Equipment Purchases,17-Sep-2014,2295.00,Nexus Ticket Sales and Administration,830018,Capital,STC123239, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Sexual Health - NCA GUM Open Access,Payments to Health Bodies - General,17-Sep-2014,2354.00,Northumbria Health Care NHS Foundation Trust,225045,Revenue,STC123258, Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,17-Sep-2014,2488.59,EDF Energy,238500,Revenue,STC123283, Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,17-Sep-2014,2504.84,EDF Energy,238500,Revenue,STC123292, Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,17-Sep-2014,2538.76,EDF Energy,238500,Revenue,STC123298, Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Repairs & Maintenance Non-Buyback,Schools Maintenance Non-Buyback,17-Sep-2014,2674.90,Shaun Matthias Ltd ,232870,Revenue,STC123314, Â鶹ÊÓƵ,00CL,Business & Resources Group,Corporate & Democratic Costs,Agency Staff - Non-Teachers,17-Sep-2014,2750.00,Number 10 Interim Ltd,237070,Revenue,STC123333, Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Repairs & Maintenance Non-Buyback,Schools Maintenance Non-Buyback,17-Sep-2014,2833.29,SMT Interiors Ltd,232870,Revenue,STC123345, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Community Learning Grant,Grant Payments - General,17-Sep-2014,2880.00,Zenith People Ltd,215955,Revenue,STC123356, Â鶹ÊÓƵ,00CL,Business & Resources Group,Administration - Central Administration,Postage Expenses,17-Sep-2014,3000.00,Neopost Limited,231320,Revenue,STC123378, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Capital",Electronic Social Care Records Project,Capital Advisors & Specialist Services Fees,17-Sep-2014,3000.00,Number 10 Interim Ltd,819500,Capital,STC123379, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Out of Area Placements,Voluntary Sector - Boarded Out Children,17-Sep-2014,3000.00,Whitehorse Lodge Ltd,213700,Revenue,STC123380, Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Lead Authority Airport- General Marketing,Non-Staff Advertising,17-Sep-2014,3303.58,BAUER RADIO LTD,236056,Revenue,STC123453, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Secondary Education,Specialist Services,17-Sep-2014,4500.00,Jan Stephenson Educational Ltd,210660,Revenue,STC123593, Â鶹ÊÓƵ,00CL,Housing Capital,Regeneration Town Centres,Capital Compensation Payments,17-Sep-2014,4700.00,Redacted - personal data,802855,Capital,STC123619, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Secondary Education,Specialist Services,17-Sep-2014,5100.00,Jan Stephenson Educational Ltd,210660,Revenue,STC123646, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Sexual Health - NCA GUM Open Access,Payments to Health Bodies - General,17-Sep-2014,5639.60,Northumbria Health Care NHS Foundation Trust,225045,Revenue,STC123675, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Community Learning Grant,Grant Payments - General,17-Sep-2014,5720.00,Foundation of Light (formerly SAFC Foundation),215955,Revenue,STC123679, Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,17-Sep-2014,8614.99,EDF Energy,238500,Revenue,STC123785, Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,17-Sep-2014,10323.24,EDF Energy,238500,Revenue,STC123836, Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Foreshore Pool,Capital Advisors & Specialist Services Fees,17-Sep-2014,10584.06,LA Architects Ltd,827000,Capital,STC123845, Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Foreshore Pool,Capital Advisors & Specialist Services Fees,17-Sep-2014,12208.56,LA Architects Ltd,827000,Capital,STC123881, Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Foreshore Pool,Capital Advisors & Specialist Services Fees,17-Sep-2014,12735.50,LA Architects Ltd,827000,Capital,STC123891, Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,17-Sep-2014,12838.57,EDF Energy,238500,Revenue,STC123892, Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,17-Sep-2014,13788.33,EDF Energy,238500,Revenue,STC123901, Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Biddick Hall Infant School Window Replacement,Capital Enhancement Costs,17-Sep-2014,14590.00,NE & C Windows & Doors Ltd,820085,Capital,STC123906, Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Repairs & Maintenance Schools Buyback,Property Reactive / General Repairs,17-Sep-2014,16128.37,SMT Interiors Ltd,232860,Revenue,STC123918, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adult Skills,Grant Payments - General,17-Sep-2014,18209.50,Foundation of Light (formerly SAFC Foundation),216191,Revenue,STC123938, Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Photovoltaic Panels,Capital Equipment Purchases,17-Sep-2014,24709.42,Opus Green Limited,829503,Capital,STC123973, Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,17-Sep-2014,83266.82,EDF Energy,238500,Revenue,STC124061, Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Town Hall refit,Capital Enhancement Costs,17-Sep-2014,465665.84,Willmott Dixon Construction Ltd,828521,Capital,STC124092, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Community Learning Grant,Grant Payments - General,18-Sep-2014,-24200.00,Group Horizon Ltd,215955,Revenue,STC121443, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Community Learning Grant,Grant Payments - General,18-Sep-2014,-11000.00,Group Horizon Ltd,215955,Revenue,STC121448, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Capital",Disabled Facilities Grant 96 Act,Capital Grants to Third Parties,18-Sep-2014,-6075.00,Stannah Lift Services Ltd,819000,Capital,STC121459, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Capital",Disabled Facilities Grant 96 Act,Capital Grants to Third Parties,18-Sep-2014,-2225.00,Stannah Lift Services Ltd,819000,Capital,STC121484, Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,18-Sep-2014,-2054.94,Corona Energy Retail 4 Limited,238500,Revenue,STC121489, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Community Learning Grant,Grant Payments - General,18-Sep-2014,-1240.00,Groundwork South Tyneside & Newcastle,215955,Revenue,STC121510, Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,18-Sep-2014,-921.09,Corona Energy Retail 4 Limited,238500,Revenue,STC121524, Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,18-Sep-2014,-785.56,Corona Energy Retail 4 Limited,238500,Revenue,STC121529, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adult Skills,Grant Payments - General,18-Sep-2014,-694.80,Groundwork South Tyneside & Newcastle,216191,Revenue,STC121530, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adult Skills,Grant Payments - General,18-Sep-2014,-676.00,Groundwork South Tyneside & Newcastle,216191,Revenue,STC121531, Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,18-Sep-2014,-651.16,Corona Energy Retail 4 Limited,238500,Revenue,STC121537, Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,18-Sep-2014,-650.83,Corona Energy Retail 4 Limited,238500,Revenue,STC121538, Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,18-Sep-2014,-618.09,Corona Energy Retail 4 Limited,238500,Revenue,STC121546, Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,18-Sep-2014,-617.97,Corona Energy Retail 4 Limited,238500,Revenue,STC121547, Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,18-Sep-2014,-615.06,Corona Energy Retail 4 Limited,238500,Revenue,STC121548, Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,18-Sep-2014,-595.99,Corona Energy Retail 4 Limited,238500,Revenue,STC121550, Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,18-Sep-2014,-587.85,Corona Energy Retail 4 Limited,238500,Revenue,STC121551, Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,18-Sep-2014,-578.50,Corona Energy Retail 4 Limited,238500,Revenue,STC121552, Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,18-Sep-2014,-574.74,Corona Energy Retail 4 Limited,238500,Revenue,STC121554, Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,18-Sep-2014,-551.99,Corona Energy Retail 4 Limited,238500,Revenue,STC121558, Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,18-Sep-2014,-551.27,Corona Energy Retail 4 Limited,238500,Revenue,STC121560, Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,18-Sep-2014,-538.05,Corona Energy Retail 4 Limited,238500,Revenue,STC121563, Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,18-Sep-2014,-521.53,Corona Energy Retail 4 Limited,238500,Revenue,STC121564, Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,18-Sep-2014,-514.60,Corona Energy Retail 4 Limited,238500,Revenue,STC121566, Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,18-Sep-2014,-506.91,Corona Energy Retail 4 Limited,238500,Revenue,STC121568, Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,18-Sep-2014,-506.33,Corona Energy Retail 4 Limited,238500,Revenue,STC121569, Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,18-Sep-2014,500.56,Corona Energy Retail 4 Limited,238500,Revenue,STC121627, Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,18-Sep-2014,503.54,Corona Energy Retail 4 Limited,238500,Revenue,STC121630, Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,18-Sep-2014,509.55,Corona Energy Retail 4 Limited,238500,Revenue,STC121649, Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,18-Sep-2014,513.01,Corona Energy Retail 4 Limited,238500,Revenue,STC121655, Â鶹ÊÓƵ,00CL,Housing Revenue Account,Tenants Refunds,Housing Rent Suspense - Refunds,18-Sep-2014,513.54,Redacted - personal data,710020,Revenue,STC121657, Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,18-Sep-2014,517.25,Corona Energy Retail 4 Limited,238500,Revenue,STC121666, Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,18-Sep-2014,518.02,Corona Energy Retail 4 Limited,238500,Revenue,STC121672, Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,18-Sep-2014,520.52,Corona Energy Retail 4 Limited,238500,Revenue,STC121678, Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,18-Sep-2014,524.60,Corona Energy Retail 4 Limited,238500,Revenue,STC121685, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Cluster 4 - Day Care - (Horsley Hill),Recharges for use of Council Vehicles,18-Sep-2014,525.00,Princess Taxis,215455,Revenue,STC121689, Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,18-Sep-2014,525.89,Corona Energy Retail 4 Limited,238500,Revenue,STC121692, Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,18-Sep-2014,528.95,Corona Energy Retail 4 Limited,238500,Revenue,STC121699, Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,18-Sep-2014,530.14,Corona Energy Retail 4 Limited,238500,Revenue,STC121703, Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,18-Sep-2014,534.82,Corona Energy Retail 4 Limited,238500,Revenue,STC121730, Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,18-Sep-2014,537.16,Corona Energy Retail 4 Limited,238500,Revenue,STC121732, Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Corporate Finance,Creditors Unidentified Income,18-Sep-2014,546.42,South Tyneside NHS Foundation Trust,999999,Balance Sheet,STC121756, Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,18-Sep-2014,548.10,Corona Energy Retail 4 Limited,238500,Revenue,STC121758, Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,18-Sep-2014,574.25,Corona Energy Retail 4 Limited,238500,Revenue,STC121821, Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,18-Sep-2014,575.45,Corona Energy Retail 4 Limited,238500,Revenue,STC121829, Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,18-Sep-2014,578.23,Corona Energy Retail 4 Limited,238500,Revenue,STC121838, Â鶹ÊÓƵ,00CL,Business & Resources Group,Libraries Administration,Library & Other Books Maps etc.,18-Sep-2014,581.91,Askews and Holts Library Services Ltd,223170,Revenue,STC121857, Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,18-Sep-2014,595.70,Corona Energy Retail 4 Limited,238500,Revenue,STC121919, Â鶹ÊÓƵ,00CL,Housing Capital,Asbestos Survey,Enhancement HRA Capital - Asbestos Removal,18-Sep-2014,600.00,Milburn Services Ltd,800008,Capital,STC121932, Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Business Incubation : One Trinity Green,Grant Payments - General,18-Sep-2014,605.07,Aspire Technology Solutions Limited,235950,Revenue,STC121943, Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,18-Sep-2014,606.34,Corona Energy Retail 4 Limited,238500,Revenue,STC121945, Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,18-Sep-2014,607.31,Corona Energy Retail 4 Limited,238500,Revenue,STC121946, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",West Older Persons Team,Home Care,18-Sep-2014,616.00,Westhome Care Services,221150,Revenue,STC121973, Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,18-Sep-2014,622.63,Corona Energy Retail 4 Limited,238500,Revenue,STC121998, Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,18-Sep-2014,631.58,Corona Energy Retail 4 Limited,238500,Revenue,STC122012, Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,18-Sep-2014,632.17,Corona Energy Retail 4 Limited,238500,Revenue,STC122014, Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,18-Sep-2014,642.40,Corona Energy Retail 4 Limited,238500,Revenue,STC122022, Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,18-Sep-2014,646.21,Corona Energy Retail 4 Limited,238500,Revenue,STC122025, Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,18-Sep-2014,647.06,Corona Energy Retail 4 Limited,238500,Revenue,STC122029, Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,18-Sep-2014,687.08,Corona Energy Retail 4 Limited,238500,Revenue,STC122101, Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,18-Sep-2014,690.81,Corona Energy Retail 4 Limited,238500,Revenue,STC122126, Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,18-Sep-2014,693.97,Corona Energy Retail 4 Limited,238500,Revenue,STC122129, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home to College Transport,School Travel Contracts,18-Sep-2014,704.00,CD Passenger Services,218950,Revenue,STC122150, Â鶹ÊÓƵ,00CL,Housing Revenue Account,Tenants Refunds,Housing Rent Suspense - Refunds,18-Sep-2014,727.15,Redacted - personal data,710020,Revenue,STC122185, Â鶹ÊÓƵ,00CL,Business & Resources Group,Foreshores,Property Reactive / General Repairs,18-Sep-2014,731.59,YCS Construction Limited,223830,Revenue,STC122188, Â鶹ÊÓƵ,00CL,Business & Resources Group,Training,Staff Training,18-Sep-2014,731.96,Expedient Training Services Ltd,230641,Revenue,STC122189, Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,18-Sep-2014,746.39,Corona Energy Retail 4 Limited,238500,Revenue,STC122212, Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,18-Sep-2014,767.60,Corona Energy Retail 4 Limited,238500,Revenue,STC122256, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Cluster 6 - Day Care - (EEC),Catering Provisions,18-Sep-2014,768.30,Windmill Sustainable Business Solutions Limited,215475,Revenue,STC122257, Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,18-Sep-2014,784.71,Corona Energy Retail 4 Limited,238500,Revenue,STC122296, Â鶹ÊÓƵ,00CL,Economic Regeneration Group,General Tourism Marketing,Non-Staff Advertising,18-Sep-2014,800.00,Trinity Mirror Publishing Limited,236057,Revenue,STC122318, Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,18-Sep-2014,807.53,Corona Energy Retail 4 Limited,238500,Revenue,STC122333, Â鶹ÊÓƵ,00CL,Housing Revenue Account,Tenants Refunds,Housing Rent Suspense - Refunds,18-Sep-2014,826.32,Redacted - personal data,710020,Revenue,STC122367, Â鶹ÊÓƵ,00CL,Business & Resources Group,Libraries Administration,Library & Other Books Maps etc.,18-Sep-2014,894.53,Askews and Holts Library Services Ltd,223170,Revenue,STC122464, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",ILAC General,Client Travel & Subsistence,18-Sep-2014,906.45,Wrixon Care Services,213300,Revenue,STC122503, Â鶹ÊÓƵ,00CL,Business & Resources Group,Mechanical Sweepers,Furniture & Equipment - General,18-Sep-2014,908.68,Johnston Sweepers Limited,226900,Revenue,STC122505, Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,18-Sep-2014,912.47,Corona Energy Retail 4 Limited,238500,Revenue,STC122511, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home to College Transport,School Travel Contracts,18-Sep-2014,924.00,CD Passenger Services,218950,Revenue,STC122522, Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,18-Sep-2014,995.86,Corona Energy Retail 4 Limited,238500,Revenue,STC122601, Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,18-Sep-2014,997.00,Corona Energy Retail 4 Limited,238500,Revenue,STC122602, Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,18-Sep-2014,1023.76,Corona Energy Retail 4 Limited,238500,Revenue,STC122627, Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,18-Sep-2014,1060.51,Corona Energy Retail 4 Limited,238500,Revenue,STC122656, Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Business Incubation : South Shields Business,Security of Assets/Alarms Maintenance,18-Sep-2014,1120.72,Delta One Security Ltd,235965,Revenue,STC122718, Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Business Incubation : South Shields Business,Security of Assets/Alarms Maintenance,18-Sep-2014,1120.72,Delta One Security Ltd,235965,Revenue,STC122719, Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Business Incubation : Jarrow Business Centre,Security of Assets/Alarms Maintenance,18-Sep-2014,1120.72,Delta One Security Ltd,235970,Revenue,STC122720, Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,18-Sep-2014,1133.24,Corona Energy Retail 4 Limited,238500,Revenue,STC122732, Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,18-Sep-2014,1152.53,Corona Energy Retail 4 Limited,238500,Revenue,STC122740, Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,18-Sep-2014,1214.68,Corona Energy Retail 4 Limited,238500,Revenue,STC122788, Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Repairs & Maintenance Culture,Property Reactive / General Repairs,18-Sep-2014,1242.48,Delta One Security Ltd,232820,Revenue,STC122796, Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Business Incubation : Quadrus Centre,Security of Assets/Alarms Maintenance,18-Sep-2014,1259.13,Delta One Security Ltd,235960,Revenue,STC122803, Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Business Incubation : South Shields Business,Security of Assets/Alarms Maintenance,18-Sep-2014,1259.13,Delta One Security Ltd,235965,Revenue,STC122804, Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Business Incubation : Jarrow Business Centre,Security of Assets/Alarms Maintenance,18-Sep-2014,1259.13,Delta One Security Ltd,235970,Revenue,STC122805, Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,18-Sep-2014,1286.51,Corona Energy Retail 4 Limited,238500,Revenue,STC122821, Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,18-Sep-2014,1307.92,Corona Energy Retail 4 Limited,238500,Revenue,STC122835, Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,18-Sep-2014,1316.84,Corona Energy Retail 4 Limited,238500,Revenue,STC122842, Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,18-Sep-2014,1371.46,Corona Energy Retail 4 Limited,238500,Revenue,STC122868, Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,18-Sep-2014,1406.00,Corona Energy Retail 4 Limited,238500,Revenue,STC122880, Â鶹ÊÓƵ,00CL,Business & Resources Group,Engineer Works D.L.O. - Cont. Highways,Traded Services Equipment & Materials,18-Sep-2014,1463.62,Northumbrian Roads Ltd,227630,Revenue,STC122900, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Cluster 5 - Day Care - (Boldon),Furniture & Equipment - General,18-Sep-2014,1478.70,Hope Education,215465,Revenue,STC122908, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Gatehouse Security,Other Service Contracts & Supplies,18-Sep-2014,1500.24,Delta One Security Ltd,221560,Revenue,STC122939, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",ILAC General,Rents Paid - General,18-Sep-2014,1503.50,Core Assets Fostering Limited,213300,Revenue,STC122940, Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Corporate Finance,HMRC VAT Return,18-Sep-2014,1618.79,Rossendales,999999,Balance Sheet,STC122994, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Capital",Disabled Facilities Grant 96 Act,Capital Grants to Third Parties,18-Sep-2014,1650.00,Stannah Lift Services Ltd,819000,Capital,STC123004, Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,18-Sep-2014,1864.14,Corona Energy Retail 4 Limited,238500,Revenue,STC123096, Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,18-Sep-2014,1936.21,Corona Energy Retail 4 Limited,238500,Revenue,STC123134, Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,18-Sep-2014,1936.52,Corona Energy Retail 4 Limited,238500,Revenue,STC123135, Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,18-Sep-2014,2000.67,Corona Energy Retail 4 Limited,238500,Revenue,STC123161, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mental Health Commissioned Care,Direct Payments,18-Sep-2014,2124.00,Redacted - personal data,220901,Revenue,STC123197, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Capital",Disabled Facilities Grant 96 Act,Capital Grants to Third Parties,18-Sep-2014,2125.00,Stannah Lift Services Ltd,819000,Capital,STC123198, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Capital",Disabled Facilities Grant 96 Act,Capital Grants to Third Parties,18-Sep-2014,2225.00,Stannah Lift Services Ltd,819000,Capital,STC123223, Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,18-Sep-2014,2480.07,Corona Energy Retail 4 Limited,238500,Revenue,STC123282, Â鶹ÊÓƵ,00CL,Business & Resources Group,Engineer Works D.L.O. - Cont. Highways,Traded Services Subcontractors,18-Sep-2014,2601.41,Northumbrian Roads Ltd,227630,Revenue,STC123304, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Rents Paid - General,18-Sep-2014,2625.00,Jarrow Community Association,220511,Revenue,STC123306, Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,18-Sep-2014,2634.18,Corona Energy Retail 4 Limited,238500,Revenue,STC123310, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",ILAC General,Rents Paid - General,18-Sep-2014,2678.57,Team Fostering North East,213300,Revenue,STC123316, Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,18-Sep-2014,2926.93,Corona Energy Retail 4 Limited,238500,Revenue,STC123363, Â鶹ÊÓƵ,00CL,Business & Resources Capital,Right of Way Improvements Walking,Capital Construction Costs,18-Sep-2014,3000.00,YCS Construction Limited,830007,Capital,STC123381, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Medicine Management,Independent Sector Payments Public Health,18-Sep-2014,3290.74,NECA (Services) Ltd,225224,Revenue,STC123449, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Capital",Disabled Facilities Grant 96 Act,Capital Grants to Third Parties,18-Sep-2014,3365.00,Stannah Lift Services Ltd,819000,Capital,STC123459, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,18-Sep-2014,3631.43,Orchard Care (North East) Ltd,213500,Revenue,STC123492, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Community Learning Grant,Grant Payments - General,18-Sep-2014,3937.00,Groundwork South Tyneside & Newcastle,215955,Revenue,STC123532, Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,18-Sep-2014,4047.41,Corona Energy Retail 4 Limited,238500,Revenue,STC123541, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Capital",Disabled Facilities Grant 96 Act,Capital Grants to Third Parties,18-Sep-2014,4082.00,Stannah Lift Services Ltd,819000,Capital,STC123551, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Capital",Disabled Facilities Grant 96 Act,Capital Grants to Third Parties,18-Sep-2014,4285.00,D Lincoln,819000,Capital,STC123578, Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Asbestos Removal from Schools,Capital Enhancement Costs,18-Sep-2014,5305.00,Safe Strip UK Ltd,820086,Capital,STC123663, Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,18-Sep-2014,6842.73,Corona Energy Retail 4 Limited,238500,Revenue,STC123728, Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,18-Sep-2014,8869.41,Corona Energy Retail 4 Limited,238500,Revenue,STC123792, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Community Learning Grant,Grant Payments - General,18-Sep-2014,9906.00,Groundwork South Tyneside & Newcastle,215955,Revenue,STC123825, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Community Learning Grant,Grant Payments - General,18-Sep-2014,10230.00,Group Horizon Ltd,215955,Revenue,STC123835, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Community Learning Grant,Grant Payments - General,18-Sep-2014,11000.00,Group Horizon Ltd,215955,Revenue,STC123851, Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Schools Delegated Budgets,Recovery of Costs - General,18-Sep-2014,12000.01,Harton Technology College - Teaching School,199990,Revenue,STC123877, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Community Learning Grant,Grant Payments - General,18-Sep-2014,12430.00,Group Horizon Ltd,215955,Revenue,STC123886, Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,18-Sep-2014,17046.59,Corona Energy Retail 4 Limited,238500,Revenue,STC123925, Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,18-Sep-2014,17821.14,Corona Energy Retail 4 Limited,238500,Revenue,STC123933, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Community Learning Grant,Grant Payments - General,18-Sep-2014,24200.00,Group Horizon Ltd,215955,Revenue,STC123972, Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Valley View Primary School Boiler Installation,Capital Enhancement Costs,18-Sep-2014,79665.75,H Malone & Sons Ltd,820081,Capital,STC124058, Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Housing Regeneration,West Way,19-Sep-2014,237578.90,South Tyneside Homes Ventures Trust Ltd,999999,Balance Sheet,CH0015, Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Housing Regeneration,Saxon Way,19-Sep-2014,308619.31,South Tyneside Homes Ventures Trust Ltd,999999,Balance Sheet,CH0016, Â鶹ÊÓƵ,00CL,Housing Capital,Decent Homes Hallgarth House Sheltered,Enhancement HRA Capital - ST Homes,19-Sep-2014,-574.50,South Tyneside Homes,800096,Capital,STC121555, Â鶹ÊÓƵ,00CL,Chief Executive,Chief Executive,Promotional Activities,19-Sep-2014,504.00,Cafe Bar One,240000,Revenue,STC121631, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Children and Adults with Disabilities Team,Client Travel & Subsistence,19-Sep-2014,504.00,South Tyneside Taxi Agency Limited,220550,Revenue,STC121632, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Special Educational Needs Transport,School Travel Contracts,19-Sep-2014,506.00,South Tyneside Taxi Agency Limited,218930,Revenue,STC121640, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Special Educational Needs Transport,School Travel Contracts,19-Sep-2014,506.00,South Tyneside Taxi Agency Limited,218930,Revenue,STC121641, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Direct Payments,19-Sep-2014,517.46,Redacted - personal data,221101,Revenue,STC121667, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Special Educational Needs Transport,School Travel Contracts,19-Sep-2014,528.00,South Tyneside Taxi Agency Limited,218930,Revenue,STC121695, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Special Educational Needs Transport,School Travel Contracts,19-Sep-2014,528.00,South Tyneside Taxi Agency Limited,218930,Revenue,STC121696, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",West Older Persons Commissioned Care,Direct Payments,19-Sep-2014,553.38,Redacted - personal data,221111,Revenue,STC121771, Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,19-Sep-2014,600.89,Corona Energy Retail 4 Limited,238500,Revenue,STC121939, Â鶹ÊÓƵ,00CL,Housing Revenue Account,Tenants Refunds,Housing Rent Suspense - Refunds,19-Sep-2014,609.95,Redacted - personal data,710020,Revenue,STC121956, Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,19-Sep-2014,650.53,Corona Energy Retail 4 Limited,238500,Revenue,STC122040, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Community Learning Grant,Grant Payments - General,19-Sep-2014,670.00,Training in Childcare,215955,Revenue,STC122072, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Children and Adults with Disabilities Team,Client Travel & Subsistence,19-Sep-2014,688.00,South Tyneside Taxi Agency Limited,220550,Revenue,STC122123, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Children and Adults with Disabilities Team,Client Travel & Subsistence,19-Sep-2014,688.00,South Tyneside Taxi Agency Limited,220550,Revenue,STC122124, Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,19-Sep-2014,720.52,Corona Energy Retail 4 Limited,238500,Revenue,STC122177, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Home Care,19-Sep-2014,725.32,Places for People,221101,Revenue,STC122182, Â鶹ÊÓƵ,00CL,Business & Resources Group,Public Rights of Way costs,Public Rights of Way,19-Sep-2014,780.00,Steve Clinton Landscape Contractor,236430,Revenue,STC122289, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Children and Adults with Disabilities Team,Rents Paid - General,19-Sep-2014,780.93,ISOS Housing Ltd,220550,Revenue,STC122292, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Early Years Central Management Team,Letting of Other Premises,19-Sep-2014,800.00,Harton Technology College - Teaching School,215410,Revenue,STC122319, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Community Learning Grant,Grant Payments - General,19-Sep-2014,800.00,Zenith People Ltd,215955,Revenue,STC122320, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,19-Sep-2014,811.00,Swiis Foster Care Ltd,213500,Revenue,STC122342, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,19-Sep-2014,811.00,Swiis Foster Care Ltd,213500,Revenue,STC122343, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,19-Sep-2014,820.00,Swiis Foster Care Ltd,213500,Revenue,STC122358, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Special Educational Needs Transport,School Travel Contracts,19-Sep-2014,848.00,South Tyneside Taxi Agency Limited,218930,Revenue,STC122388, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Special Educational Needs Transport,School Travel Contracts,19-Sep-2014,848.00,South Tyneside Taxi Agency Limited,218930,Revenue,STC122389, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,19-Sep-2014,883.00,Swiis Foster Care Ltd,213500,Revenue,STC122433, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,19-Sep-2014,901.00,Swiis Foster Care Ltd,213500,Revenue,STC122487, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,19-Sep-2014,901.00,Swiis Foster Care Ltd,213500,Revenue,STC122488, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,19-Sep-2014,901.00,Swiis Foster Care Ltd,213500,Revenue,STC122489, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,19-Sep-2014,901.00,Swiis Foster Care Ltd,213500,Revenue,STC122490, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Special Educational Needs Transport,School Travel Contracts,19-Sep-2014,950.00,South Tyneside Taxi Agency Limited,218930,Revenue,STC122555, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Special Educational Needs Transport,School Travel Contracts,19-Sep-2014,950.00,South Tyneside Taxi Agency Limited,218930,Revenue,STC122556, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Children and Adults with Disabilities Team,Client Travel & Subsistence,19-Sep-2014,1033.20,South Tyneside Taxi Agency Limited,220550,Revenue,STC122636, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Special Educational Needs Transport,School Travel Contracts,19-Sep-2014,1084.00,South Tyneside Taxi Agency Limited,218930,Revenue,STC122693, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Special Educational Needs Transport,School Travel Contracts,19-Sep-2014,1084.00,South Tyneside Taxi Agency Limited,218930,Revenue,STC122694, Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Asset Management,Telephone Expenses,19-Sep-2014,1118.00,BT - British Telecommunications PLC,232300,Revenue,STC122716, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Community Learning Grant,Grant Payments - General,19-Sep-2014,1450.00,Training in Childcare,215955,Revenue,STC122894, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Community Learning Grant,Grant Payments - General,19-Sep-2014,1550.00,Training in Childcare,215955,Revenue,STC122952, Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Corporate Finance,ST Homes Invoice Holding Account,19-Sep-2014,1557.37,South Tyneside Homes,999999,Balance Sheet,STC122954, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Community Learning Grant,Grant Payments - General,19-Sep-2014,1608.00,Training in Childcare,215955,Revenue,STC122986, Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Asset Management,Telephone Expenses,19-Sep-2014,1768.15,BT - British Telecommunications PLC,232300,Revenue,STC123049, Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Hawthorne,Security of Assets/Alarms Maintenance,19-Sep-2014,2284.80,Delta One Security Ltd,232660,Revenue,STC123237, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Riverside CAF,Health and Safety,19-Sep-2014,2445.00,Excel Refrigeration,219474,Revenue,STC123273, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Special Educational Needs Transport,School Travel Contracts,19-Sep-2014,2496.00,South Tyneside Taxi Agency Limited,218930,Revenue,STC123287, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Special Educational Needs Transport,School Travel Contracts,19-Sep-2014,2496.00,South Tyneside Taxi Agency Limited,218930,Revenue,STC123288, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Special Educational Needs Transport,School Travel Contracts,19-Sep-2014,3443.25,South Tyneside Taxi Agency Limited,218930,Revenue,STC123466, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Special Educational Needs Transport,School Travel Contracts,19-Sep-2014,3443.25,South Tyneside Taxi Agency Limited,218930,Revenue,STC123467, Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Corporate Finance,Creditors NHS Car Lease,19-Sep-2014,3732.00,Arnold Clark Finance Ltd,999999,Balance Sheet,STC123505, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adult Skills,Grant Payments - General,19-Sep-2014,4080.00,PP Training LTD,216191,Revenue,STC123549, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Residential Care In Borough,19-Sep-2014,4500.52,Redacted - personal data,221101,Revenue,STC123594, Â鶹ÊÓƵ,00CL,Housing Capital,Regeneration Town Centres,Capital Compensation Payments,19-Sep-2014,4700.00,Redacted - personal data,802855,Capital,STC123620, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adult Skills,Grant Payments - General,19-Sep-2014,4740.00,PP Training LTD,216191,Revenue,STC123623, Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,South Shields Riverside,Capital Enhancement Costs,19-Sep-2014,6014.00,Treebox Ltd,828502,Capital,STC123697, Â鶹ÊÓƵ,00CL,Housing Capital,Hebburn HIP,Enhancement HRA Capital - ST Homes,19-Sep-2014,7740.00,Templetown Canopies,800056,Capital,STC123756, Â鶹ÊÓƵ,00CL,Business & Resources Group,Fleet Management - Transport Operations,Vehicle Running Costs,19-Sep-2014,11320.00,Post Office Ltd,227000,Revenue,STC123856, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Home Care,19-Sep-2014,23945.80,Places for People,221101,Revenue,STC123970, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,19-Sep-2014,37526.28,Real Life Options,220511,Revenue,STC124015, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Short Break Service,Other Service Contracts & Supplies,22-Sep-2014,500.00,Redacted - personal data,213110,Revenue,STC121591, Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Corporate Finance,ST Homes Invoice Holding Account,22-Sep-2014,513.16,South Tyneside Homes,999999,Balance Sheet,STC121656, Â鶹ÊÓƵ,00CL,Business & Resources Group,Fleet Management - Transport Operations,Hire of Plant,22-Sep-2014,520.00,Kier FPS Limited - formerly May Gurney FPS Limited,227000,Revenue,STC121677, Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Corporate Finance,NNDR Refunds,22-Sep-2014,528.00,Redacted - personal data,999999,Balance Sheet,STC121697, Â鶹ÊÓƵ,00CL,Business & Resources Group,Haven Point,Other Service Contracts & Supplies,22-Sep-2014,578.15,Swimrite Supplies Ltd,222950,Revenue,STC121837, Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Toner Avenue Fire Alarm Installations,Capital Enhancement Costs,22-Sep-2014,580.00,YCS Construction Limited,820065,Capital,STC121844, Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Repairs & Maintenance Schools Buyback,Property Reactive / General Repairs,22-Sep-2014,612.67,YCS Construction Limited,232860,Revenue,STC121963, Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Corporate Finance,NNDR Refunds,22-Sep-2014,676.41,McLagan Investments Ltd126865,999999,Balance Sheet,STC122086, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Community Equipment Service,Purchase of Stock Items,22-Sep-2014,684.61,Wolseley Plumb Centre,221420,Revenue,STC122097, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Adult Placements,Payments to Carers,22-Sep-2014,685.60,Redacted - personal data,220800,Revenue,STC122099, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Adult Placements,Payments to Carers,22-Sep-2014,700.16,Redacted - personal data,220800,Revenue,STC122144, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Adult Placements,Payments to Carers,22-Sep-2014,700.16,Redacted - personal data,220800,Revenue,STC122145, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Adult Placements,Payments to Carers,22-Sep-2014,700.16,Redacted - personal data,220800,Revenue,STC122146, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Adult Placements,Payments to Carers,22-Sep-2014,700.16,Redacted - personal data,220800,Revenue,STC122147, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Adult Placements,Payments to Carers,22-Sep-2014,716.16,Redacted - personal data,220800,Revenue,STC122165, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Adult Placements,Payments to Carers,22-Sep-2014,719.60,Redacted - personal data,220800,Revenue,STC122170, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Adult Placements,Payments to Carers,22-Sep-2014,719.60,Redacted - personal data,220800,Revenue,STC122171, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Adult Placements,Payments to Carers,22-Sep-2014,719.60,Redacted - personal data,220800,Revenue,STC122172, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Adult Placements,Payments to Carers,22-Sep-2014,719.60,Redacted - personal data,220800,Revenue,STC122173, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Adult Placements,Payments to Carers,22-Sep-2014,720.08,Redacted - personal data,220800,Revenue,STC122175, Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Corporate Finance,NNDR Refunds,22-Sep-2014,723.07,McLagan Investments Ltd126862,999999,Balance Sheet,STC122180, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Adult Placements,Payments to Carers,22-Sep-2014,732.84,Redacted - personal data,220800,Revenue,STC122196, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Adult Placements,Payments to Carers,22-Sep-2014,733.04,Redacted - personal data,220800,Revenue,STC122197, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Adult Placements,Payments to Carers,22-Sep-2014,739.24,Redacted - personal data,220800,Revenue,STC122207, Â鶹ÊÓƵ,00CL,Business & Resources Group,Fleet Management - Transport Operations,Hire of Plant,22-Sep-2014,739.94,Kier FPS Limited - formerly May Gurney FPS Limited,227000,Revenue,STC122208, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Adult Placements,Payments to Carers,22-Sep-2014,742.96,Redacted - personal data,220800,Revenue,STC122209, Â鶹ÊÓƵ,00CL,Business & Resources Group,Fleet Management - Transport Operations,Hire of Plant,22-Sep-2014,747.00,Kier FPS Limited - formerly May Gurney FPS Limited,227000,Revenue,STC122214, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Adult Placements,Payments to Carers,22-Sep-2014,749.76,Redacted - personal data,220800,Revenue,STC122217, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",ILAC General,Client Travel & Subsistence,22-Sep-2014,750.00,PDQ Homes Ltd,213300,Revenue,STC122222, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Community Equipment Service,Purchase of Stock Items,22-Sep-2014,750.00,Sidhil Ltd,221420,Revenue,STC122223, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Adult Placements,Payments to Carers,22-Sep-2014,750.80,Redacted - personal data,220800,Revenue,STC122225, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Adult Placements,Payments to Carers,22-Sep-2014,756.04,Redacted - personal data,220800,Revenue,STC122231, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Adult Placements,Payments to Carers,22-Sep-2014,761.24,Redacted - personal data,220800,Revenue,STC122240, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Adult Placements,Payments to Carers,22-Sep-2014,776.76,Redacted - personal data,220800,Revenue,STC122281, Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Management Accountancy,Combined Liability Insurance Provision,22-Sep-2014,778.50,DWF LLP,999500,Balance Sheet,STC122286, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Adult Placements,Payments to Carers,22-Sep-2014,780.60,Redacted - personal data,220800,Revenue,STC122290, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Adult Placements,Payments to Carers,22-Sep-2014,818.68,Redacted - personal data,220800,Revenue,STC122354, Â鶹ÊÓƵ,00CL,Business & Resources Group,Fleet Management - Transport Operations,Hire of Plant,22-Sep-2014,825.00,Kier FPS Limited - formerly May Gurney FPS Limited,227000,Revenue,STC122365, Â鶹ÊÓƵ,00CL,Business & Resources Group,Fleet Management - Transport Operations,Hire of Plant,22-Sep-2014,825.00,Kier FPS Limited - formerly May Gurney FPS Limited,227000,Revenue,STC122366, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Adult Placements,Payments to Carers,22-Sep-2014,850.20,Redacted - personal data,220800,Revenue,STC122395, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Adult Placements,Payments to Carers,22-Sep-2014,850.20,Redacted - personal data,220800,Revenue,STC122396, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Adult Placements,Payments to Carers,22-Sep-2014,850.20,Redacted - personal data,220800,Revenue,STC122397, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Adult Placements,Payments to Carers,22-Sep-2014,850.20,Redacted - personal data,220800,Revenue,STC122398, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Adult Placements,Payments to Carers,22-Sep-2014,850.20,Redacted - personal data,220800,Revenue,STC122399, Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Web Team,Furniture & Equipment - General,22-Sep-2014,850.50,Posturite (UK) Ltd,236010,Revenue,STC122401, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Further Education 16-18,Grant Payments - General,22-Sep-2014,860.00,Groundwork South Tyneside & Newcastle,216180,Revenue,STC122409, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Adult Placements,Payments to Carers,22-Sep-2014,911.04,Redacted - personal data,220800,Revenue,STC122509, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Adult Placements,Payments to Carers,22-Sep-2014,927.76,Redacted - personal data,220800,Revenue,STC122524, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Adult Placements,Payments to Carers,22-Sep-2014,938.08,Redacted - personal data,220800,Revenue,STC122537, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Adult Placements,Payments to Carers,22-Sep-2014,938.08,Redacted - personal data,220800,Revenue,STC122538, Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Housing Revenue Account,ST Homes Invoice Holding Account,22-Sep-2014,966.94,South Tyneside Homes,999700,Balance Sheet,STC122568, Â鶹ÊÓƵ,00CL,Business & Resources Group,Principal Roads Maintenance,Roads Planned Maintenance,22-Sep-2014,980.40,CoupeLine,227720,Revenue,STC122581, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,22-Sep-2014,1000.00,Dimensions (UK) Ltd,220511,Revenue,STC122605, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Adult Placements,Payments to Carers,22-Sep-2014,1025.96,Redacted - personal data,220800,Revenue,STC122629, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Residential Care In Borough,22-Sep-2014,1071.09,Saint John of God Care Services,220511,Revenue,STC122663, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Residential Care In Borough,22-Sep-2014,1071.09,Saint John of God Care Services,220511,Revenue,STC122664, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Residential Care In Borough,22-Sep-2014,1071.09,Saint John of God Care Services,220511,Revenue,STC122665, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Residential Care In Borough,22-Sep-2014,1071.09,Saint John of God Care Services,220511,Revenue,STC122666, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Residential Care In Borough,22-Sep-2014,1071.09,Saint John of God Care Services,220511,Revenue,STC122667, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Residential Care In Borough,22-Sep-2014,1071.09,Saint John of God Care Services,220511,Revenue,STC122668, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Residential Care In Borough,22-Sep-2014,1071.09,Saint John of God Care Services,220511,Revenue,STC122669, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Residential Care In Borough,22-Sep-2014,1071.09,Saint John of God Care Services,220511,Revenue,STC122670, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Residential Care In Borough,22-Sep-2014,1071.09,Saint John of God Care Services,220511,Revenue,STC122671, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Residential Care In Borough,22-Sep-2014,1071.09,Saint John of God Care Services,220511,Revenue,STC122672, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Residential Care In Borough,22-Sep-2014,1071.09,Saint John of God Care Services,220511,Revenue,STC122673, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Residential Care In Borough,22-Sep-2014,1071.09,Saint John of God Care Services,220511,Revenue,STC122674, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Residential Care In Borough,22-Sep-2014,1071.09,Saint John of God Care Services,220511,Revenue,STC122675, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Residential Care In Borough,22-Sep-2014,1071.09,Saint John of God Care Services,220511,Revenue,STC122676, Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Asset Management,Valuation Services,22-Sep-2014,1175.00,Moody & Co,232300,Revenue,STC122753, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Residential Care In Borough,22-Sep-2014,1192.01,Saint John of God Care Services,220511,Revenue,STC122775, Â鶹ÊÓƵ,00CL,Business & Resources Group,OCE Print Contract,Printing Contract,22-Sep-2014,1320.81,Canon (UK) Ltd,230080,Revenue,STC122844, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Adult Placements,Payments to Carers,22-Sep-2014,1376.28,Redacted - personal data,220800,Revenue,STC122872, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Adult Placements,Payments to Carers,22-Sep-2014,1464.16,Redacted - personal data,220800,Revenue,STC122902, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Adult Placements,Payments to Carers,22-Sep-2014,1464.16,Redacted - personal data,220800,Revenue,STC122903, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Adult Placements,Payments to Carers,22-Sep-2014,1464.16,Redacted - personal data,220800,Revenue,STC122904, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Adult Placements,Payments to Carers,22-Sep-2014,1552.04,Redacted - personal data,220800,Revenue,STC122953, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Catering Contract General,Catering Provisions,22-Sep-2014,1563.66,Nisbets,217210,Revenue,STC122958, Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Corporate Finance,NNDR Refunds,22-Sep-2014,1616.43,Invate Ltd126451,999999,Balance Sheet,STC122992, Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Office Accommodation Moves,Capital Sundry Costs,22-Sep-2014,1800.00,Harkers Removers and Storers Ltd,828520,Capital,STC123067, Â鶹ÊÓƵ,00CL,Business & Resources Group,Fleet Management - Workshop Operations,Purchase of Stock Items,22-Sep-2014,2028.00,Trafficmaster Ltd,227030,Revenue,STC123166, Â鶹ÊÓƵ,00CL,Business & Resources Group,Fleet Management - Workshop Operations,Purchase of Stock Items,22-Sep-2014,2028.00,Trafficmaster Ltd,227030,Revenue,STC123167, Â鶹ÊÓƵ,00CL,Business & Resources Group,Fleet Management - Workshop Operations,Purchase of Stock Items,22-Sep-2014,2028.00,Trafficmaster Ltd,227030,Revenue,STC123168, Â鶹ÊÓƵ,00CL,Business & Resources Group,Fleet Management - Transport Operations,Other Service Contracts & Supplies,22-Sep-2014,2028.00,Trafficmaster Ltd,227000,Revenue,STC123169, Â鶹ÊÓƵ,00CL,Business & Resources Group,Fleet Management - Transport Operations,Other Service Contracts & Supplies,22-Sep-2014,2232.00,Trafficmaster Ltd,227000,Revenue,STC123227, Â鶹ÊÓƵ,00CL,Business & Resources Group,Fleet Management - Transport Operations,Other Service Contracts & Supplies,22-Sep-2014,2232.00,Trafficmaster Ltd,227000,Revenue,STC123228, Â鶹ÊÓƵ,00CL,Business & Resources Group,Fleet Management - Transport Operations,Other Service Contracts & Supplies,22-Sep-2014,2232.00,Trafficmaster Ltd,227000,Revenue,STC123229, Â鶹ÊÓƵ,00CL,Business & Resources Group,OCE Print Contract,Printing Contract,22-Sep-2014,2334.10,Canon (UK) Ltd,230080,Revenue,STC123256, Â鶹ÊÓƵ,00CL,Housing Capital,Decent Homes - Insulation Upgrades,Enhancement HRA Capital - ST Homes,22-Sep-2014,2521.00,KNW Limited,800030,Capital,STC123294, Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Display Energy Certificates,Capital Enhancement Costs,22-Sep-2014,2840.00,J Hoggarth Heating Engineer,820008,Capital,STC123347, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Direct Payments,22-Sep-2014,2915.68,Redacted - personal data,221101,Revenue,STC123362, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Out of Area Placements,Voluntary Sector - Boarded Out Children,22-Sep-2014,3000.00,Whitehorse Lodge Ltd,213700,Revenue,STC123382, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Out of Area Placements,Voluntary Sector - Boarded Out Children,22-Sep-2014,3000.00,Whitehorse Lodge Ltd,213700,Revenue,STC123383, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Out of Area Placements,Voluntary Sector - Boarded Out Children,22-Sep-2014,3000.00,Whitehorse Lodge Ltd,213700,Revenue,STC123384, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Out of Area Placements,Voluntary Sector - Boarded Out Children,22-Sep-2014,3000.00,Whitehorse Lodge Ltd,213700,Revenue,STC123385, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Out of Area Placements,Voluntary Sector - Boarded Out Children,22-Sep-2014,3000.00,Whitehorse Lodge Ltd,213700,Revenue,STC123386, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Out of Area Placements,Voluntary Sector - Boarded Out Children,22-Sep-2014,3000.00,Whitehorse Lodge Ltd,213700,Revenue,STC123387, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,22-Sep-2014,3128.40,Fostering People Ltd,213500,Revenue,STC123421, Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Bedeburn Primary School,Schools Learning Equipment,22-Sep-2014,4050.00,Hebburn Comprehensive School,120550,Revenue,STC123542, Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Repairs & Maintenance Schools Buyback,Property Reactive / General Repairs,22-Sep-2014,4379.26,JC Maintenance Services Ltd,232860,Revenue,STC123584, Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Industrial Estates,Capital Enhancement Costs,22-Sep-2014,4394.00,JC Maintenance Services Ltd,820078,Capital,STC123586, Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Foreshore Pool,Capital Advisors & Specialist Services Fees,22-Sep-2014,4639.50,Ward Hadaway Solicitors,827000,Capital,STC123608, Â鶹ÊÓƵ,00CL,Housing Capital,Regeneration Town Centres,Capital Compensation Payments,22-Sep-2014,4700.00,Redacted - personal data,802855,Capital,STC123621, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adult Skills,Grant Payments - General,22-Sep-2014,4740.00,PP Training LTD,216191,Revenue,STC123624, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Capital",Disabled Facilities Grant 96 Act,Capital Grants to Third Parties,22-Sep-2014,4845.00,D Lincoln,819000,Capital,STC123629, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,22-Sep-2014,4963.60,Dimensions (UK) Ltd,220511,Revenue,STC123637, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,22-Sep-2014,6902.00,Dimensions (UK) Ltd,220511,Revenue,STC123730, Â鶹ÊÓƵ,00CL,Business & Resources Group,Area Working E Shields & Whitburn,Other Service Contracts & Supplies,22-Sep-2014,8264.23,Groundwork South Tyneside & Newcastle,223490,Revenue,STC123774, Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Corporate Finance,NNDR Refunds,22-Sep-2014,8516.30,Redacted - personal data,999999,Balance Sheet,STC123784, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mental Health Commissioned Care,Residential Care Out Borough,22-Sep-2014,8880.00,The Priory Hospital,220901,Revenue,STC123794, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mental Health Commissioned Care,Residential Care Out Borough,22-Sep-2014,8880.00,The Priory Hospital,220901,Revenue,STC123795, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mental Health Commissioned Care,Residential Care Out Borough,22-Sep-2014,9176.00,The Priory Hospital,220901,Revenue,STC123803, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mental Health Commissioned Care,Residential Care Out Borough,22-Sep-2014,9176.00,The Priory Hospital,220901,Revenue,STC123804, Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Housing Revenue Account,ST Homes Invoice Holding Account,22-Sep-2014,11495.62,South Tyneside Homes,999700,Balance Sheet,STC123859, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,22-Sep-2014,15426.20,Dimensions (UK) Ltd,220511,Revenue,STC123913, Â鶹ÊÓƵ,00CL,Business & Resources Group,Grounds Maintenance Routine Works,Routine Contract Ground Maintenance,22-Sep-2014,20000.00,Glendale Managed Services Ltd,226830,Revenue,STC123951, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Out of Area Placements,Voluntary Sector - Boarded Out Children,22-Sep-2014,20108.57,Bryn Melyn Care,213700,Revenue,STC123952, Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Housing Revenue Account,ST Homes Invoice Holding Account,22-Sep-2014,23561.57,South Tyneside Homes,999700,Balance Sheet,STC123967, Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Housing Revenue Account,ST Homes Invoice Holding Account,22-Sep-2014,24794.76,South Tyneside Homes,999700,Balance Sheet,STC123974, Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Housing Revenue Account,ST Homes Invoice Holding Account,22-Sep-2014,29471.42,South Tyneside Homes,999700,Balance Sheet,STC123986, Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Corporate Finance,NNDR Refunds,22-Sep-2014,30657.00,ASDA Sores Ltd127784,999999,Balance Sheet,STC123996, Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Street Lighting Maintenance,Capital Enhancement non Council Property,22-Sep-2014,56088.95,Balfour Beatty Living Places,820005,Capital,STC124048, Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Housing Revenue Account,ST Homes Invoice Holding Account,22-Sep-2014,130856.41,South Tyneside Homes,999700,Balance Sheet,STC124071, Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Utilities - Corporate Landlord,Gas Charges,23-Sep-2014,-3856.16,British Gas Trading,232330,Revenue,STC121467, Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,23-Sep-2014,-3788.73,British Gas Trading,238500,Revenue,STC121470, Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,23-Sep-2014,-1429.80,British Gas Trading,238500,Revenue,STC121503, Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,23-Sep-2014,-1162.19,British Gas Trading,238500,Revenue,STC121512, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,23-Sep-2014,500.00,Redacted - personal data,213800,Revenue,STC121592, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Physical Disability Commissioned Care,Direct Payments,23-Sep-2014,502.16,Redacted - personal data,221301,Revenue,STC121628, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Physical Disability Commissioned Care,Direct Payments,23-Sep-2014,503.36,Redacted - personal data,221301,Revenue,STC121629, Â鶹ÊÓƵ,00CL,Business & Resources Group,Civic Duties,Promotional Activities,23-Sep-2014,504.00,Gateshead Council Housing Rent,232200,Revenue,STC121633, Â鶹ÊÓƵ,00CL,Business & Resources Group,Grounds Maintenance Routine Works,Routine Contract Ground Maintenance,23-Sep-2014,504.00,ISS Facility Services - Landscaping,226830,Revenue,STC121634, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Direct Payments,23-Sep-2014,505.44,Redacted - personal data,221101,Revenue,STC121637, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Direct Payments,23-Sep-2014,506.68,Redacted - personal data,220511,Revenue,STC121642, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Direct Payments,23-Sep-2014,507.76,Redacted - personal data,221101,Revenue,STC121644, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adoption,Adoption Allowances & Expenses,23-Sep-2014,507.88,Redacted - personal data,213900,Revenue,STC121646, Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,23-Sep-2014,508.13,British Gas Trading,238500,Revenue,STC121647, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Direct Payments,23-Sep-2014,509.68,Redacted - personal data,220511,Revenue,STC121651, Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,23-Sep-2014,511.90,British Gas Trading,238500,Revenue,STC121653, Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,23-Sep-2014,512.40,British Gas Trading,238500,Revenue,STC121654, Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,23-Sep-2014,514.35,British Gas Trading,238500,Revenue,STC121659, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Direct Payments,23-Sep-2014,515.12,Redacted - personal data,221101,Revenue,STC121661, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Special Guardianship Allowances,Special Guardianship Allowances,23-Sep-2014,517.24,Redacted - personal data,213901,Revenue,STC121665, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Direct Payments,23-Sep-2014,518.12,Redacted - personal data,221101,Revenue,STC121673, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Direct Payments,23-Sep-2014,519.72,Redacted - personal data,221101,Revenue,STC121675, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Physical Disability Commissioned Care,Direct Payments,23-Sep-2014,522.72,Redacted - personal data,221301,Revenue,STC121679, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Adult Placements,Payments to Carers,23-Sep-2014,522.91,Redacted - personal data,220800,Revenue,STC121681, Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Hawthorne,Property Reactive / General Repairs,23-Sep-2014,524.20,Kone Plc,232660,Revenue,STC121683, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adoption,Adoption Allowances & Expenses,23-Sep-2014,525.80,Redacted - personal data,213900,Revenue,STC121691, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adoption,Adoption Allowances & Expenses,23-Sep-2014,530.82,Redacted - personal data,213900,Revenue,STC121706, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,23-Sep-2014,531.44,Redacted - personal data,213800,Revenue,STC121717, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,23-Sep-2014,531.44,Redacted - personal data,213800,Revenue,STC121718, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,23-Sep-2014,531.44,Redacted - personal data,213800,Revenue,STC121719, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,23-Sep-2014,531.44,Redacted - personal data,213800,Revenue,STC121720, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,23-Sep-2014,531.44,Redacted - personal data,213800,Revenue,STC121721, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,23-Sep-2014,531.44,Redacted - personal data,213800,Revenue,STC121722, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,23-Sep-2014,531.44,Redacted - personal data,213800,Revenue,STC121723, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,23-Sep-2014,531.44,Redacted - personal data,213800,Revenue,STC121724, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,23-Sep-2014,531.44,Redacted - personal data,213800,Revenue,STC121725, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Direct Payments,23-Sep-2014,531.44,Redacted - personal data,221101,Revenue,STC121726, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Direct Payments,23-Sep-2014,532.08,Redacted - personal data,220511,Revenue,STC121727, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Physical Disability Commissioned Care,Direct Payments,23-Sep-2014,532.12,Redacted - personal data,221301,Revenue,STC121728, Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,23-Sep-2014,535.47,British Gas Trading,238500,Revenue,STC121731, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,23-Sep-2014,537.96,Redacted - personal data,213800,Revenue,STC121736, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,23-Sep-2014,537.96,Redacted - personal data,213800,Revenue,STC121737, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,23-Sep-2014,537.96,Redacted - personal data,213800,Revenue,STC121738, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Physical Disability Commissioned Care,Direct Payments,23-Sep-2014,539.80,Redacted - personal data,221301,Revenue,STC121740, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adoption,Adoption Allowances & Expenses,23-Sep-2014,539.84,Redacted - personal data,213900,Revenue,STC121742, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Physical Disability Commissioned Care,Direct Payments,23-Sep-2014,539.92,Redacted - personal data,221301,Revenue,STC121743, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Adult Placements,Payments to Carers,23-Sep-2014,540.68,Redacted - personal data,220800,Revenue,STC121747, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Physical Disability Commissioned Care,Direct Payments,23-Sep-2014,542.08,Redacted - personal data,221301,Revenue,STC121749, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Direct Payments,23-Sep-2014,542.08,Redacted - personal data,221101,Revenue,STC121750, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Direct Payments,23-Sep-2014,542.08,Redacted - personal data,221101,Revenue,STC121751, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mental Health Commissioned Care,Direct Payments,23-Sep-2014,542.08,Redacted - personal data,220901,Revenue,STC121752, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Direct Payments,23-Sep-2014,542.08,Redacted - personal data,221101,Revenue,STC121753, Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,23-Sep-2014,546.35,British Gas Trading,238500,Revenue,STC121755, Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Repairs & Maintenance Schools Buyback,Property Reactive / General Repairs,23-Sep-2014,550.00,AM and B Wilson Ltd,232860,Revenue,STC121761, Â鶹ÊÓƵ,00CL,Business & Resources Group,Middlefields Depot,Property Reactive / General Repairs,23-Sep-2014,550.00,AM and B Wilson Ltd,221570,Revenue,STC121762, Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Repairs & Maintenance Children & Families,Property Reactive / General Repairs,23-Sep-2014,550.00,AM and B Wilson Ltd,232840,Revenue,STC121763, Â鶹ÊÓƵ,00CL,Business & Resources Group,Middlefields Depot,Property Reactive / General Repairs,23-Sep-2014,550.00,AM and B Wilson Ltd,221570,Revenue,STC121764, Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,23-Sep-2014,550.88,British Gas Trading,238500,Revenue,STC121766, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Direct Payments,23-Sep-2014,550.92,Redacted - personal data,221101,Revenue,STC121767, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Physical Disability Commissioned Care,Direct Payments,23-Sep-2014,551.04,Redacted - personal data,221301,Revenue,STC121768, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Physical Disability Commissioned Care,Direct Payments,23-Sep-2014,553.96,Redacted - personal data,221301,Revenue,STC121773, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Special Guardianship Allowances,Special Guardianship Allowances,23-Sep-2014,557.82,Redacted - personal data,213901,Revenue,STC121777, Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,23-Sep-2014,559.27,British Gas Trading,238500,Revenue,STC121786, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Physical Disability Commissioned Care,Direct Payments,23-Sep-2014,559.76,Redacted - personal data,221301,Revenue,STC121787, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mental Health Commissioned Care,Direct Payments,23-Sep-2014,561.44,Redacted - personal data,220901,Revenue,STC121790, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Physical Disability Commissioned Care,Direct Payments,23-Sep-2014,561.44,Redacted - personal data,221301,Revenue,STC121791, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Direct Payments,23-Sep-2014,561.44,Redacted - personal data,221101,Revenue,STC121792, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Physical Disability Commissioned Care,Direct Payments,23-Sep-2014,561.44,Redacted - personal data,221301,Revenue,STC121793, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Physical Disability Commissioned Care,Direct Payments,23-Sep-2014,561.44,Redacted - personal data,221301,Revenue,STC121794, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Direct Payments,23-Sep-2014,561.44,Redacted - personal data,221101,Revenue,STC121795, Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,23-Sep-2014,563.02,British Gas Trading,238500,Revenue,STC121796, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Physical Disability Commissioned Care,Direct Payments,23-Sep-2014,564.04,Redacted - personal data,221301,Revenue,STC121798, Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,23-Sep-2014,565.19,British Gas Trading,238500,Revenue,STC121802, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Direct Payments,23-Sep-2014,565.52,Redacted - personal data,221101,Revenue,STC121803, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Direct Payments,23-Sep-2014,571.12,Redacted - personal data,221101,Revenue,STC121810, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Direct Payments,23-Sep-2014,571.88,Redacted - personal data,220511,Revenue,STC121811, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Direct Payments,23-Sep-2014,572.00,Redacted - personal data,221101,Revenue,STC121813, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,23-Sep-2014,572.00,Redacted - personal data,213800,Revenue,STC121814, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,23-Sep-2014,572.14,Redacted - personal data,213800,Revenue,STC121815, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,23-Sep-2014,572.18,Redacted - personal data,213800,Revenue,STC121817, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Physical Disability Commissioned Care,Direct Payments,23-Sep-2014,572.96,Redacted - personal data,221301,Revenue,STC121818, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Physical Disability Commissioned Care,Direct Payments,23-Sep-2014,573.20,Redacted - personal data,221301,Revenue,STC121819, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Sec 17 - Central Pot,Residence Order Allowances,23-Sep-2014,575.38,Redacted - personal data,213602,Revenue,STC121827, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,23-Sep-2014,575.38,Redacted - personal data,213800,Revenue,STC121828, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Physical Disability Commissioned Care,Direct Payments,23-Sep-2014,575.92,Redacted - personal data,221301,Revenue,STC121831, Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Repairs & Maintenance Schools Buyback,Property Reactive / General Repairs,23-Sep-2014,576.00,Ring Ready 2007 Ltd,232860,Revenue,STC121832, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Direct Payments,23-Sep-2014,576.48,Redacted - personal data,221101,Revenue,STC121833, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Direct Payments,23-Sep-2014,576.76,Redacted - personal data,221101,Revenue,STC121834, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Physical Disability Commissioned Care,Direct Payments,23-Sep-2014,579.00,Redacted - personal data,221301,Revenue,STC121842, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Special Guardianship Allowances,Special Guardianship Allowances,23-Sep-2014,580.44,Redacted - personal data,213901,Revenue,STC121848, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Physical Disability Commissioned Care,Direct Payments,23-Sep-2014,580.80,Redacted - personal data,221301,Revenue,STC121850, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Direct Payments,23-Sep-2014,580.80,Redacted - personal data,221101,Revenue,STC121851, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Direct Payments,23-Sep-2014,580.80,Redacted - personal data,221101,Revenue,STC121852, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Direct Payments,23-Sep-2014,580.80,Redacted - personal data,220511,Revenue,STC121853, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Direct Payments,23-Sep-2014,580.80,Redacted - personal data,220511,Revenue,STC121854, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adoption,Adoption Allowances & Expenses,23-Sep-2014,581.30,Redacted - personal data,213900,Revenue,STC121856, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Physical Disability Commissioned Care,Direct Payments,23-Sep-2014,582.28,Redacted - personal data,221301,Revenue,STC121858, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,23-Sep-2014,586.75,Redacted - personal data,213800,Revenue,STC121862, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Physical Disability Commissioned Care,Direct Payments,23-Sep-2014,587.20,Redacted - personal data,221301,Revenue,STC121863, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Direct Payments,23-Sep-2014,594.92,Redacted - personal data,221101,Revenue,STC121868, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,23-Sep-2014,595.08,Redacted - personal data,213800,Revenue,STC121897, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,23-Sep-2014,595.08,Redacted - personal data,213800,Revenue,STC121898, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,23-Sep-2014,595.08,Redacted - personal data,213800,Revenue,STC121899, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,23-Sep-2014,595.08,Redacted - personal data,213800,Revenue,STC121900, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,23-Sep-2014,595.08,Redacted - personal data,213800,Revenue,STC121901, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,23-Sep-2014,595.08,Redacted - personal data,213800,Revenue,STC121902, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,23-Sep-2014,595.08,Redacted - personal data,213800,Revenue,STC121903, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,23-Sep-2014,595.08,Redacted - personal data,213800,Revenue,STC121904, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,23-Sep-2014,595.08,Redacted - personal data,213800,Revenue,STC121905, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,23-Sep-2014,595.08,Redacted - personal data,213800,Revenue,STC121906, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,23-Sep-2014,595.08,Redacted - personal data,213800,Revenue,STC121907, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,23-Sep-2014,595.08,Redacted - personal data,213800,Revenue,STC121908, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,23-Sep-2014,595.08,Redacted - personal data,213800,Revenue,STC121909, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,23-Sep-2014,595.08,Redacted - personal data,213800,Revenue,STC121910, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,23-Sep-2014,595.08,Redacted - personal data,213800,Revenue,STC121911, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,23-Sep-2014,595.08,Redacted - personal data,213800,Revenue,STC121912, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,23-Sep-2014,595.08,Redacted - personal data,213800,Revenue,STC121913, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,23-Sep-2014,595.08,Redacted - personal data,213800,Revenue,STC121914, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,23-Sep-2014,595.08,Redacted - personal data,213800,Revenue,STC121915, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,23-Sep-2014,595.08,Redacted - personal data,213800,Revenue,STC121916, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,23-Sep-2014,595.08,Redacted - personal data,213800,Revenue,STC121917, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,23-Sep-2014,595.08,Redacted - personal data,213800,Revenue,STC121918, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Early Years Central Management Team,Subscriptions,23-Sep-2014,596.94,Dollywood Foundation of the United Kingdom,215410,Revenue,STC121921, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Direct Payments,23-Sep-2014,598.12,Redacted - personal data,220511,Revenue,STC121924, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Physical Disability Commissioned Care,Direct Payments,23-Sep-2014,599.96,Redacted - personal data,221301,Revenue,STC121927, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Direct Payments,23-Sep-2014,600.16,Redacted - personal data,221101,Revenue,STC121937, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Physical Disability Commissioned Care,Direct Payments,23-Sep-2014,600.16,Redacted - personal data,221301,Revenue,STC121938, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Direct Payments,23-Sep-2014,603.32,Redacted - personal data,221101,Revenue,STC121940, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Direct Payments,23-Sep-2014,607.76,Redacted - personal data,221101,Revenue,STC121947, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Direct Payments,23-Sep-2014,609.48,Redacted - personal data,220511,Revenue,STC121950, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,23-Sep-2014,609.60,Redacted - personal data,213800,Revenue,STC121953, Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Repairs & Maintenance Factories,Property Reactive / General Repairs,23-Sep-2014,609.74,Ring Ready 2007 Ltd,232808,Revenue,STC121954, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Direct Payments,23-Sep-2014,609.84,Redacted - personal data,221101,Revenue,STC121955, Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,23-Sep-2014,610.25,British Gas Trading,238500,Revenue,STC121957, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Performance Monitoring Finance Administration,Grant Payments - General,23-Sep-2014,612.00,The Childcare People,216300,Revenue,STC121961, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,23-Sep-2014,612.80,Redacted - personal data,213800,Revenue,STC121965, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,23-Sep-2014,612.80,Redacted - personal data,213800,Revenue,STC121966, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mental Health Commissioned Care,Direct Payments,23-Sep-2014,614.40,Redacted - personal data,220901,Revenue,STC121971, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Direct Payments,23-Sep-2014,614.88,Redacted - personal data,221101,Revenue,STC121972, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Direct Payments,23-Sep-2014,616.16,Redacted - personal data,221101,Revenue,STC121974, Â鶹ÊÓƵ,00CL,Housing Revenue Account,Tenants Refunds,Housing Rent Suspense - Refunds,23-Sep-2014,618.34,Redacted - personal data,710020,Revenue,STC121976, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Physical Disability Commissioned Care,Direct Payments,23-Sep-2014,619.52,Redacted - personal data,221301,Revenue,STC121979, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Direct Payments,23-Sep-2014,619.52,Redacted - personal data,221101,Revenue,STC121980, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Direct Payments,23-Sep-2014,619.52,Redacted - personal data,221101,Revenue,STC121981, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adoption,Adoption Allowances & Expenses,23-Sep-2014,619.74,Redacted - personal data,213900,Revenue,STC121983, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Special Guardianship Allowances,Special Guardianship Allowances,23-Sep-2014,620.09,Redacted - personal data,213901,Revenue,STC121996, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Direct Payments,23-Sep-2014,620.24,Redacted - personal data,221101,Revenue,STC121997, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Direct Payments,23-Sep-2014,624.80,Redacted - personal data,221101,Revenue,STC122001, Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,23-Sep-2014,626.25,British Gas Trading,238500,Revenue,STC122004, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mental Health Commissioned Care,Direct Payments,23-Sep-2014,629.20,Redacted - personal data,220901,Revenue,STC122009, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Physical Disability Commissioned Care,Direct Payments,23-Sep-2014,629.20,Redacted - personal data,221301,Revenue,STC122010, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Direct Payments,23-Sep-2014,630.52,Redacted - personal data,221101,Revenue,STC122011, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,23-Sep-2014,633.16,Redacted - personal data,213800,Revenue,STC122015, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Special Guardianship Allowances,Special Guardianship Allowances,23-Sep-2014,647.04,Redacted - personal data,213901,Revenue,STC122028, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Physical Disability Commissioned Care,Direct Payments,23-Sep-2014,647.08,Redacted - personal data,221301,Revenue,STC122030, Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,23-Sep-2014,647.72,British Gas Trading,238500,Revenue,STC122031, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Physical Disability Commissioned Care,Direct Payments,23-Sep-2014,649.28,Redacted - personal data,221301,Revenue,STC122034, Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,23-Sep-2014,652.55,British Gas Trading,238500,Revenue,STC122042, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Physical Disability Commissioned Care,Direct Payments,23-Sep-2014,660.32,Redacted - personal data,221301,Revenue,STC122054, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Direct Payments,23-Sep-2014,661.52,Redacted - personal data,221101,Revenue,STC122056, Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,23-Sep-2014,661.64,British Gas Trading,238500,Revenue,STC122057, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Physical Disability Commissioned Care,Direct Payments,23-Sep-2014,661.76,Redacted - personal data,221301,Revenue,STC122058, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Direct Payments,23-Sep-2014,662.08,Redacted - personal data,221101,Revenue,STC122059, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Physical Disability Commissioned Care,Direct Payments,23-Sep-2014,667.92,Redacted - personal data,221301,Revenue,STC122066, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Physical Disability Commissioned Care,Direct Payments,23-Sep-2014,667.92,Redacted - personal data,221301,Revenue,STC122067, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Physical Disability Commissioned Care,Direct Payments,23-Sep-2014,667.92,Redacted - personal data,221301,Revenue,STC122068, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Respite Care Allowances,23-Sep-2014,668.45,Redacted - personal data,213800,Revenue,STC122069, Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,23-Sep-2014,674.23,British Gas Trading,238500,Revenue,STC122081, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Direct Payments,23-Sep-2014,677.48,Redacted - personal data,220511,Revenue,STC122088, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Direct Payments,23-Sep-2014,677.60,Redacted - personal data,221101,Revenue,STC122089, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mental Health Commissioned Care,Direct Payments,23-Sep-2014,677.60,Redacted - personal data,220901,Revenue,STC122090, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Direct Payments,23-Sep-2014,681.32,Redacted - personal data,221101,Revenue,STC122095, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Direct Payments,23-Sep-2014,685.04,Redacted - personal data,220511,Revenue,STC122098, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,23-Sep-2014,687.84,Redacted - personal data,213800,Revenue,STC122109, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,23-Sep-2014,687.84,Redacted - personal data,213800,Revenue,STC122110, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,23-Sep-2014,687.84,Redacted - personal data,213800,Revenue,STC122111, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,23-Sep-2014,687.84,Redacted - personal data,213800,Revenue,STC122112, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,23-Sep-2014,687.84,Redacted - personal data,213800,Revenue,STC122113, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,23-Sep-2014,687.84,Redacted - personal data,213800,Revenue,STC122114, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,23-Sep-2014,687.96,Redacted - personal data,213800,Revenue,STC122118, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,23-Sep-2014,687.96,Redacted - personal data,213800,Revenue,STC122119, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,23-Sep-2014,687.96,Redacted - personal data,213800,Revenue,STC122120, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adoption,Adoption Allowances & Expenses,23-Sep-2014,694.78,Redacted - personal data,213900,Revenue,STC122132, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Physical Disability Commissioned Care,Direct Payments,23-Sep-2014,696.96,Redacted - personal data,221301,Revenue,STC122134, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Direct Payments,23-Sep-2014,696.96,Redacted - personal data,220511,Revenue,STC122135, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Physical Disability Commissioned Care,Direct Payments,23-Sep-2014,698.04,Redacted - personal data,221301,Revenue,STC122138, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Direct Payments,23-Sep-2014,704.28,Redacted - personal data,220511,Revenue,STC122151, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adoption,Adoption Allowances & Expenses,23-Sep-2014,708.68,Redacted - personal data,213900,Revenue,STC122157, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adoption,Adoption Allowances & Expenses,23-Sep-2014,708.68,Redacted - personal data,213900,Revenue,STC122158, Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,23-Sep-2014,712.20,British Gas Trading,238500,Revenue,STC122162, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Physical Disability Commissioned Care,Direct Payments,23-Sep-2014,716.32,Redacted - personal data,221301,Revenue,STC122166, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Physical Disability Commissioned Care,Direct Payments,23-Sep-2014,716.32,Redacted - personal data,221301,Revenue,STC122167, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Direct Payments,23-Sep-2014,716.32,Redacted - personal data,221101,Revenue,STC122168, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,23-Sep-2014,722.16,Redacted - personal data,213800,Revenue,STC122179, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Direct Payments,23-Sep-2014,724.44,Redacted - personal data,221101,Revenue,STC122181, Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,23-Sep-2014,729.11,British Gas Trading,238500,Revenue,STC122187, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Adult Placements,Payments to Carers,23-Sep-2014,732.08,Redacted - personal data,220800,Revenue,STC122190, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Adult Placements,Payments to Carers,23-Sep-2014,732.08,Redacted - personal data,220800,Revenue,STC122191, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Adult Placements,Payments to Carers,23-Sep-2014,732.08,Redacted - personal data,220800,Revenue,STC122192, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Adult Placements,Payments to Carers,23-Sep-2014,732.08,Redacted - personal data,220800,Revenue,STC122193, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Adult Placements,Payments to Carers,23-Sep-2014,732.08,Redacted - personal data,220800,Revenue,STC122194, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Physical Disability Commissioned Care,Direct Payments,23-Sep-2014,735.68,Redacted - personal data,221301,Revenue,STC122199, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Direct Payments,23-Sep-2014,735.68,Redacted - personal data,221101,Revenue,STC122200, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Direct Payments,23-Sep-2014,735.68,Redacted - personal data,221101,Revenue,STC122201, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Physical Disability Commissioned Care,Direct Payments,23-Sep-2014,735.68,Redacted - personal data,221301,Revenue,STC122202, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Direct Payments,23-Sep-2014,737.48,Redacted - personal data,220511,Revenue,STC122203, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Physical Disability Commissioned Care,Direct Payments,23-Sep-2014,738.36,Redacted - personal data,221301,Revenue,STC122205, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,23-Sep-2014,743.38,Redacted - personal data,213800,Revenue,STC122210, Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,23-Sep-2014,747.70,British Gas Trading,238500,Revenue,STC122215, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",ILAC General,Rents Paid - General,23-Sep-2014,747.90,Places for People,213300,Revenue,STC122216, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Physical Disability Commissioned Care,Direct Payments,23-Sep-2014,754.04,Redacted - personal data,221301,Revenue,STC122226, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Direct Payments,23-Sep-2014,754.64,Redacted - personal data,220511,Revenue,STC122227, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Direct Payments,23-Sep-2014,755.04,Redacted - personal data,220511,Revenue,STC122228, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Physical Disability Commissioned Care,Direct Payments,23-Sep-2014,755.04,Redacted - personal data,221301,Revenue,STC122229, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Physical Disability Commissioned Care,Direct Payments,23-Sep-2014,756.24,Redacted - personal data,221301,Revenue,STC122232, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Community Equipment Service,Purchase of Stock Items,23-Sep-2014,756.49,Huntleigh Healthcare,221420,Revenue,STC122233, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Direct Payments,23-Sep-2014,757.88,Redacted - personal data,221101,Revenue,STC122235, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,23-Sep-2014,762.88,Redacted - personal data,213800,Revenue,STC122247, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,23-Sep-2014,762.88,Redacted - personal data,213800,Revenue,STC122248, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,23-Sep-2014,762.88,Redacted - personal data,213800,Revenue,STC122249, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Direct Payments,23-Sep-2014,766.16,Redacted - personal data,221101,Revenue,STC122253, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Physical Disability Commissioned Care,Direct Payments,23-Sep-2014,769.76,Redacted - personal data,221301,Revenue,STC122258, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,23-Sep-2014,770.40,Redacted - personal data,213800,Revenue,STC122261, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,23-Sep-2014,770.40,Redacted - personal data,213800,Revenue,STC122262, Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,23-Sep-2014,771.85,British Gas Trading,238500,Revenue,STC122263, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Physical Disability Commissioned Care,Direct Payments,23-Sep-2014,774.40,Redacted - personal data,221301,Revenue,STC122266, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Physical Disability Commissioned Care,Direct Payments,23-Sep-2014,774.40,Redacted - personal data,221301,Revenue,STC122267, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Direct Payments,23-Sep-2014,774.40,Redacted - personal data,220511,Revenue,STC122268, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Physical Disability Commissioned Care,Direct Payments,23-Sep-2014,774.40,Redacted - personal data,221301,Revenue,STC122269, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Physical Disability Commissioned Care,Direct Payments,23-Sep-2014,774.40,Redacted - personal data,221301,Revenue,STC122270, Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,23-Sep-2014,775.06,British Gas Trading,238500,Revenue,STC122273, Â鶹ÊÓƵ,00CL,Housing Revenue Account,Borough Wide Special Repairs - Door Access Maintenance,HRA Reactive Repairs - Door Entry System,23-Sep-2014,776.50,H N Storey Ltd,707611,Revenue,STC122278, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adoption,Adoption Allowances & Expenses,23-Sep-2014,777.34,Redacted - personal data,213900,Revenue,STC122283, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Physical Disability Commissioned Care,Direct Payments,23-Sep-2014,777.64,Redacted - personal data,221301,Revenue,STC122284, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Sec 17 - Central Pot,Residence Order Allowances,23-Sep-2014,781.85,Redacted - personal data,213602,Revenue,STC122294, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Direct Payments,23-Sep-2014,784.08,Redacted - personal data,221101,Revenue,STC122295, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adoption,Adoption Allowances & Expenses,23-Sep-2014,786.58,Redacted - personal data,213900,Revenue,STC122298, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Physical Disability Commissioned Care,Direct Payments,23-Sep-2014,793.76,Redacted - personal data,221301,Revenue,STC122305, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mental Health Commissioned Care,Direct Payments,23-Sep-2014,793.76,Redacted - personal data,220901,Revenue,STC122306, Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,23-Sep-2014,799.17,British Gas Trading,238500,Revenue,STC122314, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,23-Sep-2014,800.42,Redacted - personal data,213800,Revenue,STC122325, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,23-Sep-2014,800.42,Redacted - personal data,213800,Revenue,STC122326, Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,23-Sep-2014,801.00,British Gas Trading,238500,Revenue,STC122327, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Physical Disability Commissioned Care,Direct Payments,23-Sep-2014,803.44,Redacted - personal data,221301,Revenue,STC122330, Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,23-Sep-2014,805.62,British Gas Trading,238500,Revenue,STC122331, Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,23-Sep-2014,805.89,British Gas Trading,238500,Revenue,STC122332, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Special Educational Needs Transport,School Travel Contracts,23-Sep-2014,808.00,South Tyneside Taxi Agency Limited,218930,Revenue,STC122335, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Special Educational Needs Transport,School Travel Contracts,23-Sep-2014,808.00,South Tyneside Taxi Agency Limited,218930,Revenue,STC122336, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Direct Payments,23-Sep-2014,809.76,Redacted - personal data,220511,Revenue,STC122337, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Physical Disability Commissioned Care,Direct Payments,23-Sep-2014,813.04,Redacted - personal data,221301,Revenue,STC122349, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Physical Disability Commissioned Care,Direct Payments,23-Sep-2014,813.12,Redacted - personal data,221301,Revenue,STC122350, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Direct Payments,23-Sep-2014,819.08,Redacted - personal data,220511,Revenue,STC122355, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adoption,Adoption Allowances & Expenses,23-Sep-2014,824.00,Redacted - personal data,213900,Revenue,STC122363, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Physical Disability Commissioned Care,Direct Payments,23-Sep-2014,824.12,Redacted - personal data,221301,Revenue,STC122364, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adoption,Adoption Allowances & Expenses,23-Sep-2014,828.00,Redacted - personal data,213900,Revenue,STC122370, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Thurston Activity Centre,Hire of Non Council Vehicles,23-Sep-2014,829.00,Stanley Travel,219100,Revenue,STC122371, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adoption,Foster Carers Other Fees & Expenses,23-Sep-2014,831.50,Hibu - formerly Yell Limited,213900,Revenue,STC122372, Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,23-Sep-2014,832.37,British Gas Trading,238500,Revenue,STC122373, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Direct Payments,23-Sep-2014,835.84,Redacted - personal data,220511,Revenue,STC122376, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,23-Sep-2014,845.44,Redacted - personal data,213800,Revenue,STC122385, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Direct Payments,23-Sep-2014,846.68,Redacted - personal data,220511,Revenue,STC122386, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Special Guardianship Allowances,Special Guardianship Allowances,23-Sep-2014,849.52,Redacted - personal data,213901,Revenue,STC122392, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mental Health Commissioned Care,Direct Payments,23-Sep-2014,851.84,Redacted - personal data,220901,Revenue,STC122402, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Direct Payments,23-Sep-2014,860.48,Redacted - personal data,221101,Revenue,STC122410, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Direct Payments,23-Sep-2014,863.56,Redacted - personal data,220511,Revenue,STC122411, Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,23-Sep-2014,865.35,British Gas Trading,238500,Revenue,STC122415, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mental Health Commissioned Care,Direct Payments,23-Sep-2014,873.24,Redacted - personal data,220901,Revenue,STC122418, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adoption,Adoption Allowances & Expenses,23-Sep-2014,881.78,Redacted - personal data,213900,Revenue,STC122427, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,23-Sep-2014,882.42,Redacted - personal data,213800,Revenue,STC122428, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,23-Sep-2014,882.98,Redacted - personal data,213800,Revenue,STC122430, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,23-Sep-2014,884.07,Redacted - personal data,213800,Revenue,STC122435, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Direct Payments,23-Sep-2014,884.96,Redacted - personal data,221101,Revenue,STC122436, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,23-Sep-2014,892.62,Redacted - personal data,213800,Revenue,STC122456, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,23-Sep-2014,892.62,Redacted - personal data,213800,Revenue,STC122457, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,23-Sep-2014,892.62,Redacted - personal data,213800,Revenue,STC122458, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,23-Sep-2014,892.62,Redacted - personal data,213800,Revenue,STC122459, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,23-Sep-2014,892.62,Redacted - personal data,213800,Revenue,STC122460, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,23-Sep-2014,892.62,Redacted - personal data,213800,Revenue,STC122461, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,23-Sep-2014,892.62,Redacted - personal data,213800,Revenue,STC122462, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,23-Sep-2014,899.13,Redacted - personal data,213800,Revenue,STC122469, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Direct Payments,23-Sep-2014,900.00,Redacted - personal data,220511,Revenue,STC122475, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,23-Sep-2014,901.48,Redacted - personal data,213800,Revenue,STC122496, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Physical Disability Commissioned Care,Direct Payments,23-Sep-2014,903.20,Redacted - personal data,221301,Revenue,STC122498, Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,23-Sep-2014,905.87,British Gas Trading,238500,Revenue,STC122500, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Direct Payments,23-Sep-2014,907.88,Redacted - personal data,220511,Revenue,STC122504, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Direct Payments,23-Sep-2014,909.04,Redacted - personal data,220511,Revenue,STC122506, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Direct Payments,23-Sep-2014,909.04,Redacted - personal data,220511,Revenue,STC122507, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,23-Sep-2014,912.88,Redacted - personal data,213800,Revenue,STC122514, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,23-Sep-2014,912.88,Redacted - personal data,213800,Revenue,STC122515, Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,23-Sep-2014,916.82,British Gas Trading,238500,Revenue,STC122516, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,23-Sep-2014,916.91,Redacted - personal data,213800,Revenue,STC122517, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Physical Disability Commissioned Care,Direct Payments,23-Sep-2014,919.80,Redacted - personal data,221301,Revenue,STC122518, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adoption,Adoption Allowances & Expenses,23-Sep-2014,928.00,Redacted - personal data,213900,Revenue,STC122526, Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,23-Sep-2014,928.71,British Gas Trading,238500,Revenue,STC122527, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Direct Payments,23-Sep-2014,929.28,Redacted - personal data,220511,Revenue,STC122528, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Physical Disability Commissioned Care,Direct Payments,23-Sep-2014,929.28,Redacted - personal data,221301,Revenue,STC122529, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Physical Disability Commissioned Care,Direct Payments,23-Sep-2014,929.28,Redacted - personal data,221301,Revenue,STC122530, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Physical Disability Commissioned Care,Direct Payments,23-Sep-2014,929.28,Redacted - personal data,221301,Revenue,STC122531, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mental Health Commissioned Care,Direct Payments,23-Sep-2014,941.48,Redacted - personal data,220901,Revenue,STC122542, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Direct Payments,23-Sep-2014,941.68,Redacted - personal data,220511,Revenue,STC122543, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adoption,Adoption Allowances & Expenses,23-Sep-2014,943.46,Redacted - personal data,213900,Revenue,STC122547, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Direct Payments,23-Sep-2014,945.96,Redacted - personal data,220511,Revenue,STC122549, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,23-Sep-2014,956.94,Redacted - personal data,213800,Revenue,STC122560, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Direct Payments,23-Sep-2014,962.44,Redacted - personal data,221101,Revenue,STC122564, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Direct Payments,23-Sep-2014,968.00,Redacted - personal data,221101,Revenue,STC122569, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adoption,Adoption Allowances & Expenses,23-Sep-2014,974.08,Redacted - personal data,213900,Revenue,STC122574, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adoption,Adoption Allowances & Expenses,23-Sep-2014,975.08,Redacted - personal data,213900,Revenue,STC122576, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,23-Sep-2014,978.85,Redacted - personal data,213800,Revenue,STC122578, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Direct Payments,23-Sep-2014,982.08,Redacted - personal data,221101,Revenue,STC122582, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Direct Payments,23-Sep-2014,985.35,Redacted - personal data,221101,Revenue,STC122586, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Direct Payments,23-Sep-2014,986.20,Redacted - personal data,220511,Revenue,STC122588, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Direct Payments,23-Sep-2014,986.24,Redacted - personal data,221101,Revenue,STC122589, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Physical Disability Commissioned Care,Direct Payments,23-Sep-2014,987.36,Redacted - personal data,221301,Revenue,STC122590, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Adult Placements,Payments to Carers,23-Sep-2014,993.54,Redacted - personal data,220800,Revenue,STC122597, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Adult Placements,Payments to Carers,23-Sep-2014,993.54,Redacted - personal data,220800,Revenue,STC122598, Â鶹ÊÓƵ,00CL,Business & Resources Group,Grounds Maintenance Routine Works,Routine Contract Ground Maintenance,23-Sep-2014,1000.00,ISS Facility Services - Landscaping,226830,Revenue,STC122606, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Physical Disability Commissioned Care,Direct Payments,23-Sep-2014,1006.72,Redacted - personal data,221301,Revenue,STC122609, Â鶹ÊÓƵ,00CL,Business & Resources Group,Grounds Maintenance Routine Works,Routine Contract Ground Maintenance,23-Sep-2014,1008.00,ISS Facility Services - Landscaping,226830,Revenue,STC122612, Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,23-Sep-2014,1009.25,British Gas Trading,238500,Revenue,STC122613, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Direct Payments,23-Sep-2014,1015.48,Redacted - personal data,220511,Revenue,STC122617, Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Repairs & Maintenance Schools Buyback,Property Reactive / General Repairs,23-Sep-2014,1020.00,Windoor Services,232860,Revenue,STC122625, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,23-Sep-2014,1031.78,Redacted - personal data,213800,Revenue,STC122635, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Direct Payments,23-Sep-2014,1043.76,Redacted - personal data,221101,Revenue,STC122641, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Direct Payments,23-Sep-2014,1044.36,Redacted - personal data,221101,Revenue,STC122642, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Direct Payments,23-Sep-2014,1044.64,Redacted - personal data,221101,Revenue,STC122643, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Direct Payments,23-Sep-2014,1045.44,Redacted - personal data,221101,Revenue,STC122644, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Physical Disability Commissioned Care,Direct Payments,23-Sep-2014,1045.44,Redacted - personal data,221301,Revenue,STC122645, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Physical Disability Commissioned Care,Direct Payments,23-Sep-2014,1045.44,Redacted - personal data,221301,Revenue,STC122646, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Direct Payments,23-Sep-2014,1045.44,Redacted - personal data,221101,Revenue,STC122647, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mental Health Commissioned Care,Direct Payments,23-Sep-2014,1046.52,Redacted - personal data,220901,Revenue,STC122648, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Physical Disability Commissioned Care,Direct Payments,23-Sep-2014,1054.00,Redacted - personal data,221301,Revenue,STC122653, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Direct Payments,23-Sep-2014,1058.84,Redacted - personal data,220511,Revenue,STC122655, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adoption,Adoption Allowances & Expenses,23-Sep-2014,1063.02,Redacted - personal data,213900,Revenue,STC122658, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Direct Payments,23-Sep-2014,1063.36,Redacted - personal data,221101,Revenue,STC122659, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Direct Payments,23-Sep-2014,1064.80,Redacted - personal data,221101,Revenue,STC122660, Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,23-Sep-2014,1065.01,British Gas Trading,238500,Revenue,STC122661, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Physical Disability Commissioned Care,Direct Payments,23-Sep-2014,1084.16,Redacted - personal data,221301,Revenue,STC122695, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Direct Payments,23-Sep-2014,1090.60,Redacted - personal data,220511,Revenue,STC122698, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Physical Disability Commissioned Care,Direct Payments,23-Sep-2014,1090.72,Redacted - personal data,221301,Revenue,STC122699, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adoption,Adoption Allowances & Expenses,23-Sep-2014,1093.16,Redacted - personal data,213900,Revenue,STC122701, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Direct Payments,23-Sep-2014,1093.40,Redacted - personal data,221101,Revenue,STC122702, Â鶹ÊÓƵ,00CL,Business & Resources Capital,CAF-Funded Road & Enviro Improvements,Capital Enhancement Costs,23-Sep-2014,1099.04,CoupeLine,850010,Capital,STC122704, Â鶹ÊÓƵ,00CL,Business & Resources Group,Corporate & Democratic Costs,Agency Staff - Non-Teachers,23-Sep-2014,1100.00,Number 10 Interim Ltd,237070,Revenue,STC122708, Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,23-Sep-2014,1122.22,British Gas Trading,238500,Revenue,STC122721, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Physical Disability Commissioned Care,Direct Payments,23-Sep-2014,1122.88,Redacted - personal data,221301,Revenue,STC122722, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Direct Payments,23-Sep-2014,1126.16,Redacted - personal data,221101,Revenue,STC122725, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Direct Payments,23-Sep-2014,1131.04,Redacted - personal data,221101,Revenue,STC122729, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adoption,Adoption Allowances & Expenses,23-Sep-2014,1131.68,Redacted - personal data,213900,Revenue,STC122731, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Direct Payments,23-Sep-2014,1133.60,Redacted - personal data,220511,Revenue,STC122733, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Direct Payments,23-Sep-2014,1140.20,Redacted - personal data,220511,Revenue,STC122734, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Direct Payments,23-Sep-2014,1140.20,Redacted - personal data,220511,Revenue,STC122735, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Physical Disability Commissioned Care,Direct Payments,23-Sep-2014,1154.16,Redacted - personal data,221301,Revenue,STC122741, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Physical Disability Commissioned Care,Direct Payments,23-Sep-2014,1157.44,Redacted - personal data,221301,Revenue,STC122742, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Direct Payments,23-Sep-2014,1164.80,Redacted - personal data,220511,Revenue,STC122748, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Direct Payments,23-Sep-2014,1164.80,Redacted - personal data,220511,Revenue,STC122749, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Physical Disability Commissioned Care,Direct Payments,23-Sep-2014,1187.00,Redacted - personal data,221301,Revenue,STC122760, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,23-Sep-2014,1190.16,Redacted - personal data,213800,Revenue,STC122766, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,23-Sep-2014,1190.16,Redacted - personal data,213800,Revenue,STC122767, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,23-Sep-2014,1190.16,Redacted - personal data,213800,Revenue,STC122768, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,23-Sep-2014,1190.16,Redacted - personal data,213800,Revenue,STC122769, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,23-Sep-2014,1190.16,Redacted - personal data,213800,Revenue,STC122770, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Direct Payments,23-Sep-2014,1192.96,Redacted - personal data,221101,Revenue,STC122776, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Direct Payments,23-Sep-2014,1193.96,Redacted - personal data,221101,Revenue,STC122777, Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Legionnaires Water Management,Capital Enhancement Costs,23-Sep-2014,1200.00,AM and B Wilson Ltd,820002,Capital,STC122780, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Physical Disability Commissioned Care,Direct Payments,23-Sep-2014,1200.32,Redacted - personal data,221301,Revenue,STC122783, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mental Health Commissioned Care,Direct Payments,23-Sep-2014,1207.68,Redacted - personal data,220901,Revenue,STC122784, Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,23-Sep-2014,1226.83,British Gas Trading,238500,Revenue,STC122790, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,23-Sep-2014,1227.44,Redacted - personal data,213800,Revenue,STC122791, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Direct Payments,23-Sep-2014,1230.68,Redacted - personal data,220511,Revenue,STC122792, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Direct Payments,23-Sep-2014,1253.20,Redacted - personal data,220511,Revenue,STC122800, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Direct Payments,23-Sep-2014,1253.20,Redacted - personal data,220511,Revenue,STC122801, Â鶹ÊÓƵ,00CL,Business & Resources Group,Grounds Maintenance Routine Works,Routine Contract Ground Maintenance,23-Sep-2014,1256.00,ISS Facility Services - Landscaping,226830,Revenue,STC122802, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Direct Payments,23-Sep-2014,1262.48,Redacted - personal data,221101,Revenue,STC122810, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Physical Disability Commissioned Care,Direct Payments,23-Sep-2014,1263.92,Redacted - personal data,221301,Revenue,STC122811, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Direct Payments,23-Sep-2014,1277.76,Redacted - personal data,221101,Revenue,STC122814, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Direct Payments,23-Sep-2014,1282.52,Redacted - personal data,220511,Revenue,STC122818, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Direct Payments,23-Sep-2014,1295.08,Redacted - personal data,220511,Revenue,STC122824, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,23-Sep-2014,1295.16,Redacted - personal data,213800,Revenue,STC122825, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Physical Disability Commissioned Care,Direct Payments,23-Sep-2014,1296.64,Redacted - personal data,221301,Revenue,STC122826, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Direct Payments,23-Sep-2014,1299.00,Redacted - personal data,220511,Revenue,STC122827, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Community Learning Grant,Grant Payments - General,23-Sep-2014,1300.00,Susan Ford (AKA Sue Ford Training),215955,Revenue,STC122830, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Physical Disability Commissioned Care,Direct Payments,23-Sep-2014,1306.80,Redacted - personal data,221301,Revenue,STC122833, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Direct Payments,23-Sep-2014,1316.48,Redacted - personal data,220511,Revenue,STC122841, Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,23-Sep-2014,1320.82,British Gas Trading,238500,Revenue,STC122845, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adoption,Adoption Allowances & Expenses,23-Sep-2014,1344.70,Redacted - personal data,213900,Revenue,STC122854, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Physical Disability Commissioned Care,Direct Payments,23-Sep-2014,1355.20,Redacted - personal data,221301,Revenue,STC122862, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Direct Payments,23-Sep-2014,1355.20,Redacted - personal data,221101,Revenue,STC122863, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,23-Sep-2014,1356.26,Redacted - personal data,213800,Revenue,STC122865, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Direct Payments,23-Sep-2014,1359.60,Redacted - personal data,221101,Revenue,STC122866, Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,23-Sep-2014,1409.54,British Gas Trading,238500,Revenue,STC122881, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Special Guardianship Allowances,Special Guardianship Allowances,23-Sep-2014,1410.98,Redacted - personal data,213901,Revenue,STC122885, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Direct Payments,23-Sep-2014,1434.20,Redacted - personal data,221101,Revenue,STC122890, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,23-Sep-2014,1436.12,Redacted - personal data,213800,Revenue,STC122891, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Direct Payments,23-Sep-2014,1439.36,Redacted - personal data,221101,Revenue,STC122892, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Direct Payments,23-Sep-2014,1457.76,Redacted - personal data,221101,Revenue,STC122896, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Direct Payments,23-Sep-2014,1461.84,Redacted - personal data,220511,Revenue,STC122898, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Direct Payments,23-Sep-2014,1463.76,Redacted - personal data,221101,Revenue,STC122901, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Physical Disability Commissioned Care,Direct Payments,23-Sep-2014,1471.36,Redacted - personal data,221301,Revenue,STC122906, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,23-Sep-2014,1487.70,Redacted - personal data,213800,Revenue,STC122914, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,23-Sep-2014,1487.70,Redacted - personal data,213800,Revenue,STC122915, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Physical Disability Commissioned Care,Direct Payments,23-Sep-2014,1490.72,Redacted - personal data,221301,Revenue,STC122918, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Physical Disability Commissioned Care,Direct Payments,23-Sep-2014,1548.80,Redacted - personal data,221301,Revenue,STC122951, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Direct Payments,23-Sep-2014,1568.16,Redacted - personal data,221101,Revenue,STC122961, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adoption,Adoption Allowances & Expenses,23-Sep-2014,1582.48,Redacted - personal data,213900,Revenue,STC122969, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Physical Disability Commissioned Care,Direct Payments,23-Sep-2014,1587.52,Redacted - personal data,221301,Revenue,STC122970, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Direct Payments,23-Sep-2014,1612.44,Redacted - personal data,220511,Revenue,STC122988, Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,23-Sep-2014,1613.89,British Gas Trading,238500,Revenue,STC122989, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Direct Payments,23-Sep-2014,1616.24,Redacted - personal data,220511,Revenue,STC122991, Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,23-Sep-2014,1669.57,British Gas Trading,238500,Revenue,STC123010, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",West Older Persons Commissioned Care,Home Care,23-Sep-2014,1781.80,Places for People,221111,Revenue,STC123056, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,23-Sep-2014,1785.24,Redacted - personal data,213800,Revenue,STC123057, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,23-Sep-2014,1785.24,Redacted - personal data,213800,Revenue,STC123058, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Direct Payments,23-Sep-2014,1805.44,Redacted - personal data,220511,Revenue,STC123070, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Direct Payments,23-Sep-2014,1805.44,Redacted - personal data,220511,Revenue,STC123071, Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,23-Sep-2014,1815.27,British Gas Trading,238500,Revenue,STC123076, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Physical Disability Commissioned Care,Direct Payments,23-Sep-2014,1830.00,Redacted - personal data,221301,Revenue,STC123084, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Community Equipment Service,Purchase of Stock Items,23-Sep-2014,1832.04,Mountway Ltd,221420,Revenue,STC123085, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Direct Payments,23-Sep-2014,1875.32,Redacted - personal data,220511,Revenue,STC123098, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Direct Payments,23-Sep-2014,1944.20,Redacted - personal data,220511,Revenue,STC123136, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Direct Payments,23-Sep-2014,2017.00,Redacted - personal data,220511,Revenue,STC123164, Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,23-Sep-2014,2168.82,British Gas Trading,238500,Revenue,STC123209, Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Repairs & Maintenance Schools Buyback,Property Reactive / General Repairs,23-Sep-2014,2196.34,SMT Interiors Ltd,232860,Revenue,STC123215, Â鶹ÊÓƵ,00CL,Business & Resources Group,Soundwaves,Other Service Contracts & Supplies,23-Sep-2014,2220.91,Jardine Lloyd Thompson Specialty Ltd - JLT,223955,Revenue,STC123221, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Direct Payments,23-Sep-2014,2273.07,Redacted - personal data,220511,Revenue,STC123234, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mental Health Commissioned Care,Direct Payments,23-Sep-2014,2292.68,Redacted - personal data,220901,Revenue,STC123238, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adoption,Adoption Allowances & Expenses,23-Sep-2014,2413.48,Redacted - personal data,213900,Revenue,STC123268, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Direct Payments,23-Sep-2014,2463.44,Redacted - personal data,220511,Revenue,STC123278, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Physical Disability Commissioned Care,Direct Payments,23-Sep-2014,2473.68,Redacted - personal data,221301,Revenue,STC123280, Â鶹ÊÓƵ,00CL,Housing Revenue Account,Support Services,Specialist Services,23-Sep-2014,2500.00,KPMG LLP,700200,Revenue,STC123291, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Physical Disability Commissioned Care,Direct Payments,23-Sep-2014,2516.80,Redacted - personal data,221301,Revenue,STC123293, Â鶹ÊÓƵ,00CL,Business & Resources Group,General Car Parking Administration,Agency Staff - Non-Teachers,23-Sep-2014,2559.79,Capita Property & Infrastructure Limited,227350,Revenue,STC123300, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Physical Disability Commissioned Care,Direct Payments,23-Sep-2014,2752.40,Redacted - personal data,221301,Revenue,STC123335, Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,23-Sep-2014,2815.47,British Gas Trading,238500,Revenue,STC123344, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Capital",Electronic Social Care Records Project,Capital Advisors & Specialist Services Fees,23-Sep-2014,3000.00,Number 10 Interim Ltd,819500,Capital,STC123388, Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,St Peter & Paul RC School,Schools Learning Equipment,23-Sep-2014,3204.00,Playdale Playgrounds Ltd,133040,Revenue,STC123433, Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,St Peter & Paul RC School,Schools Learning Equipment,23-Sep-2014,3260.00,Playdale Playgrounds Ltd,133040,Revenue,STC123444, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Physical Disability Commissioned Care,Direct Payments,23-Sep-2014,3407.88,Redacted - personal data,221301,Revenue,STC123463, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",The Place,Other Service Contracts & Supplies,23-Sep-2014,3447.50,Park Retail Ltd T/A Love 2 reward,214200,Revenue,STC123468, Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,St Peter & Paul RC School,Furniture & Equipment - General,23-Sep-2014,3597.45,B & A Design and Manufacture Limited,133040,Revenue,STC123485, Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,23-Sep-2014,3745.91,British Gas Trading,238500,Revenue,STC123509, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Direct Payments,23-Sep-2014,4065.60,Redacted - personal data,221101,Revenue,STC123543, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Physical Disability Commissioned Care,Direct Payments,23-Sep-2014,4213.32,Redacted - personal data,221301,Revenue,STC123567, Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,23-Sep-2014,4223.86,British Gas Trading,238500,Revenue,STC123570, Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Lord Blyton Primary School,Devolved Formula Capital,23-Sep-2014,4257.00,Community Playthings,120760,Revenue,STC123576, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,23-Sep-2014,5887.71,Core Assets Fostering Limited,213500,Revenue,STC123687, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Direct Payments,23-Sep-2014,6214.84,Redacted - personal data,220511,Revenue,STC123701, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,23-Sep-2014,6258.60,Barnardos,213500,Revenue,STC123704, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Direct Payments,23-Sep-2014,6414.16,Redacted - personal data,220511,Revenue,STC123714, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,23-Sep-2014,6467.22,Barnardos,213500,Revenue,STC123715, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Physical Disability Commissioned Care,Direct Payments,23-Sep-2014,7702.12,Redacted - personal data,221301,Revenue,STC123755, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Physical Disability Commissioned Care,Direct Payments,23-Sep-2014,7807.20,Redacted - personal data,221301,Revenue,STC123757, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Out of Area Placements,Voluntary Sector - Boarded Out Children,23-Sep-2014,10000.00,Advanced Childcare,213700,Revenue,STC123830, Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Printing,Servicing/Electric Testing of Equipment,23-Sep-2014,12582.00,OCE Finance,236030,Revenue,STC123888, Â鶹ÊÓƵ,00CL,Business & Resources Group,Fleet Management - Transport Operations,Vehicle Running Costs,23-Sep-2014,17955.40,Hall Fuels,227000,Revenue,STC123934, Â鶹ÊÓƵ,00CL,Business & Resources Group,Agency Contract Suspense,Agency Staff - Non-Teachers,23-Sep-2014,46078.10,Comensura Ltd,238650,Revenue,STC124037, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Home Care,23-Sep-2014,67425.35,Sunderland Home Care Associates,221101,Revenue,STC124055, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Capital",Disabled Facilities Grant 96 Act,Capital Grants to Third Parties,24-Sep-2014,-2344.00,Stannah Lift Services Ltd,819000,Capital,STC121482, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Capital",Disabled Facilities Grant 96 Act,Capital Grants to Third Parties,24-Sep-2014,-1976.00,Stannah Lift Services Ltd,819000,Capital,STC121492, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Capital",Disabled Facilities Grant 96 Act,Capital Grants to Third Parties,24-Sep-2014,-1679.00,Easibathe and Easiaccess Solutions,819000,Capital,STC121497, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Children and Adults with Disabilities Team,Postage Expenses,24-Sep-2014,500.00,Neopost Limited,220550,Revenue,STC121593, Â鶹ÊÓƵ,00CL,Business & Resources Group,CAF Grants,Grant Payments Multi CAF Chair & Vice Chair,24-Sep-2014,500.00,Special Needs Integrated Play Scheme,222890,Revenue,STC121594, Â鶹ÊÓƵ,00CL,Business & Resources Group,CAF Grants,Grant Payments Multi CAF Chair & Vice Chair,24-Sep-2014,500.00,West Harton Churches Action Station Limited,222890,Revenue,STC121595, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",St James RC JMI School Kitchen,Catering Provisions,24-Sep-2014,509.65,JW Rae Baker & Confectioner,217275,Revenue,STC121650, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supporting People Grants Paid,Accommodation Costs,24-Sep-2014,522.87,Cheviot Housing Assoc.,222110,Revenue,STC121680, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Marsden JMI School Kitchen,Catering Provisions,24-Sep-2014,523.87,Lowries Caterserve,217290,Revenue,STC121682, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Community Equipment Service,Furniture & Equipment - General,24-Sep-2014,551.40,Medequip Assistive Technology Ltd,221420,Revenue,STC121769, Â鶹ÊÓƵ,00CL,Business & Resources Group,Fleet Management - Transport Operations,Hire of Non Council Vehicles,24-Sep-2014,578.40,Burnt Tree Group,227000,Revenue,STC121840, Â鶹ÊÓƵ,00CL,Business & Resources Group,Fleet Management - Transport Operations,Hire of Non Council Vehicles,24-Sep-2014,578.40,Burnt Tree Group,227000,Revenue,STC121841, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Forest View Primary School Kitchen,Catering Provisions,24-Sep-2014,580.43,JW Rae Baker & Confectioner,217310,Revenue,STC121846, Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Regeneration Town Centres,Capital Advisors & Specialist Services Fees,24-Sep-2014,585.00,Hall and Partners (Special Projects) Limited,828512,Capital,STC121860, Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Cleaning Suspense,Purchase of Stock Items,24-Sep-2014,588.00,Arrow County Supplies,224400,Revenue,STC121864, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",West Boldon JMI School Kitchen,Catering Provisions,24-Sep-2014,589.94,Lowries Caterserve,217335,Revenue,STC121866, Â鶹ÊÓƵ,00CL,Business & Resources Group,Libraries Administration,Library & Other Books Maps etc.,24-Sep-2014,600.00,Askews and Holts Library Services Ltd,223170,Revenue,STC121933, Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Regeneration Town Centres,Capital Sundry Costs,24-Sep-2014,600.00,Communication Cable Installations,828503,Capital,STC121934, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",St Wilfrids RC Comprehensive School Kitchen,Catering Provisions,24-Sep-2014,608.70,Lowries Caterserve,217545,Revenue,STC121948, Â鶹ÊÓƵ,00CL,Business & Resources Group,Haven Point - Catering,Catering Provisions,24-Sep-2014,611.25,Brambles Foods Limited,222865,Revenue,STC121960, Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Repairs & Maintenance Non-Buyback,Schools Maintenance Non-Buyback,24-Sep-2014,628.42,Shaun Matthias Ltd ,232870,Revenue,STC122008, Â鶹ÊÓƵ,00CL,Business & Resources Group,Fleet Management - Workshop Operations,Purchase of Stock Items,24-Sep-2014,638.38,Tyre Services GB Limited (aka Hi-Q Birmingham),227030,Revenue,STC122018, Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Foreshore Pool,Capital Equipment Purchases,24-Sep-2014,651.25,Geze UK Limited,827000,Capital,STC122041, Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Regeneration Town Centres,Capital Demolition Costs,24-Sep-2014,657.41,Northern Powergrid (NEDL),828514,Capital,STC122046, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supporting People Grants Paid,Accommodation Costs,24-Sep-2014,658.94,ISOS Housing Ltd,222110,Revenue,STC122051, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Short Break Service,Direct Payments,24-Sep-2014,661.20,Redacted - personal data,213110,Revenue,STC122055, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",East Boldon Junior School Kitchen,Catering Provisions,24-Sep-2014,662.67,Lowries Caterserve,217295,Revenue,STC122060, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mortimer Junior School Kitchen,Property Reactive / General Repairs,24-Sep-2014,677.63,Ring Ready 2007 Ltd,217425,Revenue,STC122091, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Cleadon JMI School Kitchen,Catering Provisions,24-Sep-2014,701.87,Lowries Caterserve,217475,Revenue,STC122149, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,24-Sep-2014,720.00,Barnardos,213500,Revenue,STC122174, Â鶹ÊÓƵ,00CL,Business & Resources Group,Libraries Administration,Library & Other Books Maps etc.,24-Sep-2014,733.99,Askews and Holts Library Services Ltd,223170,Revenue,STC122198, Â鶹ÊÓƵ,00CL,Business & Resources Group,Engineer Works D.L.O. - Cont. Highways,Traded Services Equipment & Materials,24-Sep-2014,796.00,Fabrikat (Nottingham) Ltd,227630,Revenue,STC122312, Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Legionnaires Water Management,Capital Enhancement Costs,24-Sep-2014,814.85,Interserve FS (UK) Ltd (aka Initial Facilities - Water Services),820002,Capital,STC122351, Â鶹ÊÓƵ,00CL,Business & Resources Group,Libraries Administration,Library & Other Books Maps etc.,24-Sep-2014,818.00,Askews and Holts Library Services Ltd,223170,Revenue,STC122352, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Community Equipment Service,Purchase of Stock Items,24-Sep-2014,820.00,DCS Joncare Ltd,221420,Revenue,STC122359, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Capital",DFG Minor Adaptations,Capital Grants to Third Parties,24-Sep-2014,820.00,J Hoggarth Heating Engineer,819002,Capital,STC122360, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Childrens Direct Payments,Direct Payments,24-Sep-2014,832.48,Redacted - personal data,214410,Revenue,STC122374, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",ILAC General,Travel & Subsistence Expenses,24-Sep-2014,850.20,The Travel Bureau,213300,Revenue,STC122400, Â鶹ÊÓƵ,00CL,Business & Resources Group,Housing Benefits Payments,Financial Advisors & Expenses,24-Sep-2014,864.25,Rossendales Collect Limited,230180,Revenue,STC122413, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Cluster 6 - Childrens Centre - (EEC/Jarrow/Prim),Donations Received,24-Sep-2014,886.67,Clegwell Community Association,215470,Revenue,STC122440, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Short Break Service,Direct Payments,24-Sep-2014,924.00,Redacted - personal data,213110,Revenue,STC122523, Â鶹ÊÓƵ,00CL,Business & Resources Group,Libraries Administration,Library & Other Books Maps etc.,24-Sep-2014,963.83,Askews and Holts Library Services Ltd,223170,Revenue,STC122565, Â鶹ÊÓƵ,00CL,Business & Resources Group,Engineer Works D.L.O. - Cont. Highways,Traded Services Subcontractors,24-Sep-2014,990.70,Wearside Fencing Limited,227630,Revenue,STC122595, Â鶹ÊÓƵ,00CL,Business & Resources Capital,LTP Development & Monitoring,Capital Enhancement Costs,24-Sep-2014,995.00,CA Traffic Ltd,830003,Capital,STC122599, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supporting People Grants Paid,Accommodation Costs,24-Sep-2014,1018.68,Durham Aged Mineworkers Homes Association,222110,Revenue,STC122622, Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Repairs & Maintenance Schools Buyback,Property Reactive / General Repairs,24-Sep-2014,1031.70,YCS Construction Limited,232860,Revenue,STC122633, Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Regeneration Town Centres,Capital Sundry Costs,24-Sep-2014,1050.00,Communication Cable Installations,828503,Capital,STC122651, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Community Equipment Service,Purchase of Stock Items,24-Sep-2014,1068.00,R82 UK LIMITED,221420,Revenue,STC122662, Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Regeneration Town Centres,Capital Sundry Costs,24-Sep-2014,1183.00,Communication Cable Installations,828503,Capital,STC122758, Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Littlehaven Coastal Defence System,Capital Sundry Costs,24-Sep-2014,1191.20,Ashlea Limited,828000,Capital,STC122772, Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Repairs & Maintenance Schools Buyback,Property Reactive / General Repairs,24-Sep-2014,1260.00,Jensen Construction Limited,232860,Revenue,STC122809, Â鶹ÊÓƵ,00CL,Housing Revenue Account,Cyclical Asbestos Testing,Property Planned Maintenance,24-Sep-2014,1280.00,AMS Asbestos Management Services Ltd,707210,Revenue,STC122817, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Capital",New Galsworthy SEN and AES School BSF,Capital Enhancement Costs,24-Sep-2014,1299.04,Shaun Matthias Ltd ,810502,Capital,STC122828, Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Trinity South Development JV,Capital Advisors & Specialist Services Fees,24-Sep-2014,1314.00,Bond Dickinson LLP,828511,Capital,STC122840, Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Pest Control Costs,Materials General,24-Sep-2014,1321.36,Killgerm Chemicals Ltd,236260,Revenue,STC122846, Â鶹ÊÓƵ,00CL,Business & Resources Group,Mechanical Sweepers,Furniture & Equipment - General,24-Sep-2014,1331.80,Johnston Sweepers Limited,226900,Revenue,STC122847, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Childrens Direct Payments,Direct Payments,24-Sep-2014,1355.20,Redacted - personal data,214410,Revenue,STC122864, Â鶹ÊÓƵ,00CL,Business & Resources Group,Corporate & Democratic Costs,Agency Staff - Non-Teachers,24-Sep-2014,1375.00,Number 10 Interim Ltd,237070,Revenue,STC122870, Â鶹ÊÓƵ,00CL,Business & Resources Group,Mechanical Sweepers,Furniture & Equipment - General,24-Sep-2014,1480.55,Johnston Sweepers Limited,226900,Revenue,STC122909, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Local Safeguarding Children Board,Staff Training,24-Sep-2014,1500.00,Virtual College Ltd,214500,Revenue,STC122924, Â鶹ÊÓƵ,00CL,Business & Resources Group,Secure Waste Disposal,Printing & Stationery Consumables,24-Sep-2014,1512.00,Restore Shred Ltd,230930,Revenue,STC122943, Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Repairs & Maintenance Non Factory Units,Property Planned Maintenance,24-Sep-2014,1565.00,AMEC Environment & Infrastructure UK Limited,232805,Revenue,STC122959, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supporting People Grants Paid,Accommodation Costs,24-Sep-2014,1598.32,Home Housing Association,222110,Revenue,STC122980, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Extra Care Sheltered Accommodation,24-Sep-2014,1605.00,Care UK Homecare,221101,Revenue,STC122984, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supporting People Grants Paid,Accommodation Costs,24-Sep-2014,1620.60,Places for People,222110,Revenue,STC122998, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Capital",Disabled Facilities Grant 96 Act,Capital Grants to Third Parties,24-Sep-2014,1650.00,Stannah Lift Services Ltd,819000,Capital,STC123005, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Team 3 Strengthening & Supporting Families,Agency Staff - Non-Teachers,24-Sep-2014,1702.00,Caritas Recruitment,213630,Revenue,STC123028, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Short Break Service,Direct Payments,24-Sep-2014,1758.40,Redacted - personal data,213110,Revenue,STC123044, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Capital",Disabled Facilities Grant 96 Act,Capital Grants to Third Parties,24-Sep-2014,1813.00,Stannah Lift Services Ltd,819000,Capital,STC123075, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Capital",Disabled Facilities Grant 96 Act,Capital Grants to Third Parties,24-Sep-2014,1859.00,Easibathe and Easiaccess Solutions,819000,Capital,STC123094, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Harton Comprehensive School Kitchen,Catering Provisions,24-Sep-2014,1954.30,JW Rae Baker & Confectioner,217535,Revenue,STC123141, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Short Break Service,Direct Payments,24-Sep-2014,2000.00,Redacted - personal data,213110,Revenue,STC123160, Â鶹ÊÓƵ,00CL,Business & Resources Group,Libraries Administration,Library & Other Books Maps etc.,24-Sep-2014,2011.23,Ulverscroft Large Print Nooks Ltd,223170,Revenue,STC123163, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Capital",Disabled Facilities Grant 96 Act,Capital Grants to Third Parties,24-Sep-2014,2048.00,Stannah Lift Services Ltd,819000,Capital,STC123175, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Childrens Direct Payments,Direct Payments,24-Sep-2014,2050.00,Redacted - personal data,214410,Revenue,STC123176, Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Regeneration Town Centres,Capital Sundry Costs,24-Sep-2014,2100.00,Communication Cable Installations,828503,Capital,STC123191, Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Repairs & Maintenance Community Centres,Property Reactive / General Repairs,24-Sep-2014,2122.22,Ring Ready 2007 Ltd,232850,Revenue,STC123195, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mental Health Commissioned Care,Direct Payments,24-Sep-2014,2123.08,Redacted - personal data,220901,Revenue,STC123196, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Management Costs,Purchase of Stock Items,24-Sep-2014,2136.00,Tynetec Ltd,221530,Revenue,STC123199, Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Regeneration Town Centres,Capital Sundry Costs,24-Sep-2014,2150.00,Communication Cable Installations,828503,Capital,STC123202, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Short Break Service,Direct Payments,24-Sep-2014,2168.32,Redacted - personal data,213110,Revenue,STC123208, Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Regeneration Town Centres,Capital Sundry Costs,24-Sep-2014,2200.00,Communication Cable Installations,828503,Capital,STC123218, Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Toner Avenue Fire Alarm Installations,Capital Enhancement Costs,24-Sep-2014,2261.02,Shaun Matthias Ltd ,820065,Capital,STC123232, Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Corporate Finance,HMRC VAT Return,24-Sep-2014,2431.62,Hebburn Comprehensive School,999999,Balance Sheet,STC123272, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Extra Care Sheltered Accommodation,24-Sep-2014,2445.20,Care UK Homecare,221101,Revenue,STC123274, Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Littlehaven Coastal Defence System,Capital Advisors & Specialist Services Fees,24-Sep-2014,2450.00,OOBE Limited,828000,Capital,STC123276, Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Asset Management,Agency Staff - Non-Teachers,24-Sep-2014,2489.28,Redacted - personal data,232300,Revenue,STC123285, Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Repairs & Maintenance Schools Buyback,Property Reactive / General Repairs,24-Sep-2014,2729.09,The Pipe Surgeon,232860,Revenue,STC123329, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supporting People Grants Paid,Accommodation Costs,24-Sep-2014,2798.95,Anchor Trust,222110,Revenue,STC123342, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Capital",New Galsworthy SEN and AES School BSF,Capital Demolition Costs,24-Sep-2014,2915.00,Shield Environmental Services Ltd,810502,Capital,STC123361, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Out of Area Placements,Voluntary Sector - Boarded Out Children,24-Sep-2014,3000.00,Whitehorse Lodge Ltd,213700,Revenue,STC123389, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",West Older Persons Team,Home Care,24-Sep-2014,3042.73,LS Care Limited,221150,Revenue,STC123396, Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Regeneration Town Centres,Capital Sundry Costs,24-Sep-2014,3300.00,Communication Cable Installations,828503,Capital,STC123452, Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Repairs & Maintenance Schools Buyback,Property Reactive / General Repairs,24-Sep-2014,3470.75,Ring Ready 2007 Ltd,232860,Revenue,STC123470, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Out of Area Placements,Voluntary Sector - Boarded Out Children,24-Sep-2014,3542.86,Bryn Melyn Care,213700,Revenue,STC123480, Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Foreshore Pool,Capital Equipment Purchases,24-Sep-2014,3598.34,Glendale Managed Services Ltd,827000,Capital,STC123486, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Catering Contract General,Furniture & Equipment - General,24-Sep-2014,3755.92,Harfield Components Ltd,217210,Revenue,STC123511, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Home Care,24-Sep-2014,4518.64,Care UK Learning Disabilities Services Ltd,220511,Revenue,STC123595, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Home Care,24-Sep-2014,4536.36,Care UK Learning Disabilities Services Ltd,220511,Revenue,STC123597, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Home Care,24-Sep-2014,4536.36,Care UK Learning Disabilities Services Ltd,220511,Revenue,STC123598, Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Asbestos Removal from Schools,Capital Enhancement Costs,24-Sep-2014,4635.00,Shield Environmental Services Ltd,820086,Capital,STC123607, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Short Break Service,Direct Payments,24-Sep-2014,4666.00,Redacted - personal data,213110,Revenue,STC123612, Â鶹ÊÓƵ,00CL,Housing Capital,Regeneration Town Centres,Capital Compensation Payments,24-Sep-2014,4676.57,Redacted - personal data,802855,Capital,STC123614, Â鶹ÊÓƵ,00CL,Housing Capital,Regeneration Town Centres,Capital Compensation Payments,24-Sep-2014,4690.92,Redacted - personal data,802855,Capital,STC123615, Â鶹ÊÓƵ,00CL,Business & Resources Group,Haven Point,Non-Staff Advertising,24-Sep-2014,4779.90,Regale Printing (Alpatec Art Services),222950,Revenue,STC123627, Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Lord Blyton Primary School,Devolved Formula Capital,24-Sep-2014,4879.00,Business IT Support Team Ltd,120760,Revenue,STC123630, Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Repairs & Maintenance Leisure Facilities,Property Reactive / General Repairs,24-Sep-2014,5263.44,The Locker management Company Ltd,232822,Revenue,STC123659, Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Asbestos Removal from Schools,Capital Enhancement Costs,24-Sep-2014,6212.00,Shield Environmental Services Ltd,820086,Capital,STC123700, Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Trinity South Development JV,Capital Advisors & Specialist Services Fees,24-Sep-2014,6356.25,Sanderson Weatherall,828511,Capital,STC123710, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",St Wilfrids RC Comprehensive School Kitchen,Other Service Contracts & Supplies,24-Sep-2014,7520.00,Shield Environmental Services Ltd,217545,Revenue,STC123749, Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Utilities - Corporate Landlord,Gas Charges,24-Sep-2014,7857.00,South Tyneside College Academy Trust,232330,Revenue,STC123761, Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,St Peter & Paul RC School,Furniture & Equipment - General,24-Sep-2014,8470.00,B & A Design and Manufacture Limited,133040,Revenue,STC123783, Â鶹ÊÓƵ,00CL,Business & Resources Capital,Road Resurfacing,Capital Enhancement Costs,24-Sep-2014,9984.37,Yotta Limited,850000,Capital,STC123826, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supporting People Grants Paid,Floating Support Costs,24-Sep-2014,10479.00,The Cyrenians Ltd,222110,Revenue,STC123840, Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Toner Avenue Fire Alarm Installations,Capital Enhancement Costs,24-Sep-2014,10783.60,Henderson Insulation Ltd,820065,Capital,STC123848, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supporting People Grants Paid,Block Gross Accommodation Costs,24-Sep-2014,11823.84,New Leaf Supporting Independence,222110,Revenue,STC123872, Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Management Accountancy,Combined Liability Insurance Provision,24-Sep-2014,12500.00,DWF LLP,999500,Balance Sheet,STC123887, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supporting People Grants Paid,Block Gross Floating Support,24-Sep-2014,14166.67,The Cyrenians Ltd,222110,Revenue,STC123902, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supporting People Grants Paid,Block Gross Accommodation Costs,24-Sep-2014,17471.62,Byker Bridge Housing Association Ltd,222110,Revenue,STC123928, Â鶹ÊÓƵ,00CL,Housing Capital,Council Housing New Build - Trinity,Enhancement HRA Capital - ST Homes,24-Sep-2014,19226.37,Keepmoat Homes Limited,803456,Capital,STC123948, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities External Day Care,Adult Day Care Services,24-Sep-2014,23200.64,PRS Inclusion Services,220790,Revenue,STC123962, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supporting People Grants Paid,Block Gross Accommodation Costs,24-Sep-2014,23829.00,Depaul UK,222110,Revenue,STC123969, Â鶹ÊÓƵ,00CL,Business & Resources Group,Fleet Management - Workshop Operations,Purchase of Stock Items,24-Sep-2014,28721.91,Fleet Factors,227030,Revenue,STC123983, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supporting People Grants Paid,Block Gross Floating Support,24-Sep-2014,37270.99,Depaul UK,222110,Revenue,STC124014, Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Photovoltaic Panels,Capital Equipment Purchases,24-Sep-2014,45842.88,Opus Green Limited,829503,Capital,STC124036, Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Management Accountancy,Debtors - Gallagher Basset Claims Handling,24-Sep-2014,100000.00,Gallagher Bassett International Ltd,999500,Balance Sheet,STC124066, Â鶹ÊÓƵ,00CL,Business & Resources Group,Fleet Management - Workshop Operations,Purchase of Stock Items,25-Sep-2014,500.00,Garden Lane Garage,227030,Revenue,STC121596, Â鶹ÊÓƵ,00CL,Business & Resources Group,Training,Staff Training,25-Sep-2014,524.50,IQL UK LTD,230641,Revenue,STC121684, Â鶹ÊÓƵ,00CL,Business & Resources Group,Engineer Works D.L.O. - Cont. Highways,Traded Services Equipment & Materials,25-Sep-2014,528.36,North East Concrete Limited,227630,Revenue,STC121698, Â鶹ÊÓƵ,00CL,Business & Resources Group,Fleet Management - Transport Operations,Hire of Plant,25-Sep-2014,529.88,ASHTEAD PLANT HIRE CO. LIMITED,227000,Revenue,STC121700, Â鶹ÊÓƵ,00CL,Business & Resources Group,Fleet Management - Transport Operations,Hire of Plant,25-Sep-2014,540.00,George Vardy Haulage,227000,Revenue,STC121745, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,25-Sep-2014,558.52,MENCAP,220511,Revenue,STC121779, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,25-Sep-2014,558.52,MENCAP,220511,Revenue,STC121780, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,25-Sep-2014,558.52,MENCAP,220511,Revenue,STC121781, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,25-Sep-2014,558.52,MENCAP,220511,Revenue,STC121782, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,25-Sep-2014,558.52,MENCAP,220511,Revenue,STC121783, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,25-Sep-2014,558.52,MENCAP,220511,Revenue,STC121784, Â鶹ÊÓƵ,00CL,Business & Resources Group,Fleet Management - Transport Operations,Hire of Non Council Vehicles,25-Sep-2014,565.72,SHB Hire Ltd,227000,Revenue,STC121804, Â鶹ÊÓƵ,00CL,Business & Resources Group,Fleet Management - Transport Operations,Hire of Plant,25-Sep-2014,620.00,Wernick Hire Limited,227000,Revenue,STC121984, Â鶹ÊÓƵ,00CL,Business & Resources Group,Fleet Management - Transport Operations,Hire of Plant,25-Sep-2014,620.00,Wernick Hire Limited,227000,Revenue,STC121985, Â鶹ÊÓƵ,00CL,Business & Resources Group,Fleet Management - Transport Operations,Hire of Plant,25-Sep-2014,620.00,Wernick Hire Limited,227000,Revenue,STC121986, Â鶹ÊÓƵ,00CL,Business & Resources Group,Fleet Management - Transport Operations,Hire of Plant,25-Sep-2014,620.00,Wernick Hire Limited,227000,Revenue,STC121987, Â鶹ÊÓƵ,00CL,Business & Resources Group,Fleet Management - Transport Operations,Hire of Plant,25-Sep-2014,620.00,Wernick Hire Limited,227000,Revenue,STC121988, Â鶹ÊÓƵ,00CL,Business & Resources Group,Fleet Management - Transport Operations,Hire of Plant,25-Sep-2014,620.00,Wernick Hire Limited,227000,Revenue,STC121989, Â鶹ÊÓƵ,00CL,Business & Resources Group,Fleet Management - Transport Operations,Hire of Plant,25-Sep-2014,620.00,Wernick Hire Limited,227000,Revenue,STC121990, Â鶹ÊÓƵ,00CL,Business & Resources Group,Fleet Management - Transport Operations,Hire of Plant,25-Sep-2014,620.00,Wernick Hire Limited,227000,Revenue,STC121991, Â鶹ÊÓƵ,00CL,Business & Resources Group,Fleet Management - Transport Operations,Hire of Plant,25-Sep-2014,620.00,Wernick Hire Limited,227000,Revenue,STC121992, Â鶹ÊÓƵ,00CL,Business & Resources Group,Fleet Management - Transport Operations,Hire of Plant,25-Sep-2014,620.00,Wernick Hire Limited,227000,Revenue,STC121993, Â鶹ÊÓƵ,00CL,Business & Resources Group,Fleet Management - Transport Operations,Hire of Plant,25-Sep-2014,620.00,Wernick Hire Limited,227000,Revenue,STC121994, Â鶹ÊÓƵ,00CL,Business & Resources Group,Fleet Management - Transport Operations,Hire of Plant,25-Sep-2014,655.00,Wernick Hire Limited,227000,Revenue,STC122043, Â鶹ÊÓƵ,00CL,Business & Resources Group,Fleet Management - Transport Operations,Hire of Plant,25-Sep-2014,655.00,Wernick Hire Limited,227000,Revenue,STC122044, Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Town Hall refit,Capital Advisors & Specialist Services Fees,25-Sep-2014,675.00,Five Plus Architects Limited,828521,Capital,STC122085, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Direct Payments,25-Sep-2014,696.73,Redacted - personal data,220511,Revenue,STC122133, Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Housing Revenue Account,ST Homes Invoice Holding Account,25-Sep-2014,778.97,South Tyneside Homes,999700,Balance Sheet,STC122287, Â鶹ÊÓƵ,00CL,Business & Resources Group,Soundwaves,Medical Services,25-Sep-2014,791.00,Northeast Ambulance Service NHS Trust,223955,Revenue,STC122304, Â鶹ÊÓƵ,00CL,Business & Resources Group,Fleet Management - Transport Operations,Hire of Plant,25-Sep-2014,801.50,ASHTEAD PLANT HIRE CO. LIMITED,227000,Revenue,STC122328, Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Corporate Finance,Debtors-Staff Public Transport Scheme,25-Sep-2014,838.00,Network Ticketing Ltd,999999,Balance Sheet,STC122378, Â鶹ÊÓƵ,00CL,Business & Resources Group,Fleet Management - Transport Operations,Hire of Plant,25-Sep-2014,863.56,Wernick Hire Limited,227000,Revenue,STC122412, Â鶹ÊÓƵ,00CL,Business & Resources Group,Business & Resources,Newspapers And Periodicals,25-Sep-2014,889.15,R Crawford News,236900,Revenue,STC122442, Â鶹ÊÓƵ,00CL,Business & Resources Group,Engineer Works D.L.O. - Cont. Highways,Traded Services Subcontractors,25-Sep-2014,895.52,Earlsmere ID Systems Limited,227630,Revenue,STC122467, Â鶹ÊÓƵ,00CL,Business & Resources Group,Fleet Management - Transport Operations,Hire of Plant,25-Sep-2014,900.00,George Vardy Haulage,227000,Revenue,STC122476, Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,25-Sep-2014,938.01,EDF Energy,238500,Revenue,STC122536, Â鶹ÊÓƵ,00CL,Housing Capital,Decent Homes - Insulation Upgrades,Enhancement HRA Capital - ST Homes,25-Sep-2014,940.00,KNW Limited,800030,Capital,STC122541, Â鶹ÊÓƵ,00CL,Business & Resources Group,Fleet Management - Transport Operations,Hire of Plant,25-Sep-2014,966.00,Cleveland Land Services Ltd,227000,Revenue,STC122566, Â鶹ÊÓƵ,00CL,Business & Resources Group,Corporate & Democratic Costs,Telephone Expenses,25-Sep-2014,983.55,Vodafone Corporate Ltd,237070,Revenue,STC122583, Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,25-Sep-2014,1011.65,EDF Energy,238500,Revenue,STC122616, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities External Day Care,Adult Day Care Services,25-Sep-2014,1030.72,North East Autism Society,220790,Revenue,STC122632, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,25-Sep-2014,1078.00,MENCAP,220511,Revenue,STC122684, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,25-Sep-2014,1078.00,MENCAP,220511,Revenue,STC122685, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,25-Sep-2014,1078.00,MENCAP,220511,Revenue,STC122686, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,25-Sep-2014,1078.00,MENCAP,220511,Revenue,STC122687, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,25-Sep-2014,1078.00,MENCAP,220511,Revenue,STC122688, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,25-Sep-2014,1078.00,MENCAP,220511,Revenue,STC122689, Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Cleaning Suspense,Furniture & Equipment - General,25-Sep-2014,1102.98,Vacuum Services,224400,Revenue,STC122711, Â鶹ÊÓƵ,00CL,Business & Resources Group,Corporate & Democratic Costs,Telephone Expenses,25-Sep-2014,1126.35,Vodafone Corporate Ltd,237070,Revenue,STC122726, Â鶹ÊÓƵ,00CL,Business & Resources Group,Libraries Administration,Furniture & Equipment - General,25-Sep-2014,1161.60,The Design Concept,223170,Revenue,STC122743, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Obesity - Slimming on Referral,Independent Sector Payments Public Health,25-Sep-2014,1170.00,ASDA,225014,Revenue,STC122751, Â鶹ÊÓƵ,00CL,Business & Resources Group,Fleet Management - Transport Operations,Hire of Plant,25-Sep-2014,1200.00,George Vardy Haulage,227000,Revenue,STC122781, Â鶹ÊÓƵ,00CL,Housing Revenue Account,Support Services,Grant Payments - General,25-Sep-2014,1307.60,MENCAP,700200,Revenue,STC122834, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,25-Sep-2014,1500.00,MENCAP,220511,Revenue,STC122925, Â鶹ÊÓƵ,00CL,Business & Resources Group,Engineer Works D.L.O. - Cont. Highways,Traded Services Subcontractors,25-Sep-2014,1558.66,Earlsmere ID Systems Limited,227630,Revenue,STC122955, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,25-Sep-2014,1575.00,MENCAP,220511,Revenue,STC122962, Â鶹ÊÓƵ,00CL,Business & Resources Group,Fleet Management - Transport Operations,Hire of Plant,25-Sep-2014,1620.00,George Vardy Haulage,227000,Revenue,STC122996, Â鶹ÊÓƵ,00CL,Business & Resources Group,Fleet Management - Transport Operations,Hire of Plant,25-Sep-2014,1620.00,George Vardy Haulage,227000,Revenue,STC122997, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,25-Sep-2014,1629.16,MENCAP,220511,Revenue,STC122999, Â鶹ÊÓƵ,00CL,Business & Resources Group,Fleet Management - Transport Operations,Hire of Plant,25-Sep-2014,1680.00,George Vardy Haulage,227000,Revenue,STC123014, Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,25-Sep-2014,1684.09,EDF Energy,238500,Revenue,STC123017, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,25-Sep-2014,1733.52,MENCAP,220511,Revenue,STC123035, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,25-Sep-2014,1733.52,MENCAP,220511,Revenue,STC123036, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,25-Sep-2014,1733.52,MENCAP,220511,Revenue,STC123037, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,25-Sep-2014,1733.52,MENCAP,220511,Revenue,STC123038, Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,25-Sep-2014,1759.79,EDF Energy,238500,Revenue,STC123045, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,25-Sep-2014,1804.40,MENCAP,220511,Revenue,STC123069, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,25-Sep-2014,1816.52,MENCAP,220511,Revenue,STC123077, Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,25-Sep-2014,1849.25,EDF Energy,238500,Revenue,STC123090, Â鶹ÊÓƵ,00CL,Business & Resources Group,Fleet Management - Transport Operations,Hire of Plant,25-Sep-2014,1890.00,George Vardy Haulage,227000,Revenue,STC123112, Â鶹ÊÓƵ,00CL,Business & Resources Group,Fleet Management - Transport Operations,Hire of Plant,25-Sep-2014,1890.00,George Vardy Haulage,227000,Revenue,STC123113, Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Corporate Finance,ST Homes Invoice Holding Account,25-Sep-2014,1901.61,South Tyneside Homes,999999,Balance Sheet,STC123116, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,25-Sep-2014,1925.00,MENCAP,220511,Revenue,STC123124, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,25-Sep-2014,1925.00,MENCAP,220511,Revenue,STC123125, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,25-Sep-2014,1925.00,MENCAP,220511,Revenue,STC123126, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,25-Sep-2014,1925.00,MENCAP,220511,Revenue,STC123127, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,25-Sep-2014,1925.00,MENCAP,220511,Revenue,STC123128, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,25-Sep-2014,1925.00,MENCAP,220511,Revenue,STC123129, Â鶹ÊÓƵ,00CL,Business & Resources Group,Principal Roads Maintenance,Roads Planned Maintenance,25-Sep-2014,1973.36,CoupeLine,227720,Revenue,STC123145, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,25-Sep-2014,2028.00,MENCAP,220511,Revenue,STC123170, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,25-Sep-2014,2075.00,MENCAP,220511,Revenue,STC123181, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,25-Sep-2014,2075.00,MENCAP,220511,Revenue,STC123182, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities External Day Care,Adult Day Care Services,25-Sep-2014,2087.20,North East Autism Society,220790,Revenue,STC123184, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities External Day Care,Adult Day Care Services,25-Sep-2014,2087.20,North East Autism Society,220790,Revenue,STC123185, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,25-Sep-2014,2097.16,MENCAP,220511,Revenue,STC123186, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Community Equipment Service,Purchase of Stock Items,25-Sep-2014,2160.76,Care-Ability,221420,Revenue,STC123205, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,25-Sep-2014,2182.40,Barnardos,213500,Revenue,STC123212, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities External Day Care,Adult Day Care Services,25-Sep-2014,2230.32,North East Autism Society,220790,Revenue,STC123225, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities External Day Care,Adult Day Care Services,25-Sep-2014,2230.36,North East Autism Society,220790,Revenue,STC123226, Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,25-Sep-2014,2269.73,EDF Energy,238500,Revenue,STC123233, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,25-Sep-2014,2275.00,MENCAP,220511,Revenue,STC123235, Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,25-Sep-2014,2283.67,EDF Energy,238500,Revenue,STC123236, Â鶹ÊÓƵ,00CL,Business & Resources Group,Waste Disposal,Waste Disposal Contract - Recycling,25-Sep-2014,2317.50,Egger Timberpak Ltd,228370,Revenue,STC123246, Â鶹ÊÓƵ,00CL,Business & Resources Group,Cookson Festival,Other Service Contracts & Supplies,25-Sep-2014,2340.00,Nixon Hire,222840,Revenue,STC123257, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,25-Sep-2014,2375.00,MENCAP,220511,Revenue,STC123259, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,25-Sep-2014,2375.00,MENCAP,220511,Revenue,STC123260, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities External Day Care,Adult Day Care Services,25-Sep-2014,2451.42,North East Autism Society,220790,Revenue,STC123277, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,25-Sep-2014,2532.40,MENCAP,220511,Revenue,STC123295, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities External Day Care,Adult Day Care Services,25-Sep-2014,2554.36,North East Autism Society,220790,Revenue,STC123299, Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Asset Management,Specialist Services,25-Sep-2014,2620.42,Team(Energy Auditing Agency Ltd),232300,Revenue,STC123305, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,25-Sep-2014,2625.00,MENCAP,220511,Revenue,STC123307, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,25-Sep-2014,2625.00,MENCAP,220511,Revenue,STC123308, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,25-Sep-2014,2862.52,MENCAP,220511,Revenue,STC123353, Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,25-Sep-2014,3079.38,EDF Energy,238500,Revenue,STC123401, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,25-Sep-2014,3100.00,National Fostering Agency Ltd,213500,Revenue,STC123405, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,25-Sep-2014,3100.00,National Fostering Agency Ltd,213500,Revenue,STC123406, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,25-Sep-2014,3100.00,National Fostering Agency Ltd,213500,Revenue,STC123407, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,25-Sep-2014,3100.00,Orchard Care (North East) Ltd,213500,Revenue,STC123408, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,25-Sep-2014,3232.86,Orchard Care (North East) Ltd,213500,Revenue,STC123437, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,25-Sep-2014,3232.86,Orchard Care (North East) Ltd,213500,Revenue,STC123438, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,25-Sep-2014,3232.86,Team Fostering North East,213500,Revenue,STC123439, Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Corporate Finance,ST Homes Invoice Holding Account,25-Sep-2014,3283.22,South Tyneside Homes,999999,Balance Sheet,STC123448, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities External Day Care,Adult Day Care Services,25-Sep-2014,3562.00,North East Autism Society,220790,Revenue,STC123482, Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Corporate Finance,HMRC VAT Return,25-Sep-2014,3570.32,South Shields Community School,999999,Balance Sheet,STC123484, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,25-Sep-2014,3631.43,Orchard Care (North East) Ltd,213500,Revenue,STC123493, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,25-Sep-2014,3640.00,MENCAP,220511,Revenue,STC123495, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,25-Sep-2014,3640.00,MENCAP,220511,Revenue,STC123496, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,25-Sep-2014,3640.00,MENCAP,220511,Revenue,STC123497, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,25-Sep-2014,3640.00,MENCAP,220511,Revenue,STC123498, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,25-Sep-2014,3640.00,MENCAP,220511,Revenue,STC123499, Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,25-Sep-2014,3730.59,EDF Energy,238500,Revenue,STC123504, Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,25-Sep-2014,4101.69,EDF Energy,238500,Revenue,STC123553, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities External Day Care,Adult Day Care Services,25-Sep-2014,4132.28,North East Autism Society,220790,Revenue,STC123559, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities External Day Care,Adult Day Care Services,25-Sep-2014,4132.28,North East Autism Society,220790,Revenue,STC123560, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities External Day Care,Adult Day Care Services,25-Sep-2014,4141.28,North East Autism Society,220790,Revenue,STC123561, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities External Day Care,Adult Day Care Services,25-Sep-2014,4141.28,North East Autism Society,220790,Revenue,STC123562, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,25-Sep-2014,4228.40,Barnardos,213500,Revenue,STC123571, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,25-Sep-2014,4340.00,Orchard Care (North East) Ltd,213500,Revenue,STC123580, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,25-Sep-2014,4340.00,Orchard Care (North East) Ltd,213500,Revenue,STC123581, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,25-Sep-2014,4340.00,Orchard Care (North East) Ltd,213500,Revenue,STC123582, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,25-Sep-2014,4340.00,Orchard Care (North East) Ltd,213500,Revenue,STC123583, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Children with Disability Team,Private Contract - Outreach Support Contract,25-Sep-2014,4535.24,Community Integrated Care,213100,Revenue,STC123596, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities External Day Care,Adult Day Care Services,25-Sep-2014,4884.60,North East Autism Society,220790,Revenue,STC123631, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities External Day Care,Adult Day Care Services,25-Sep-2014,4884.60,North East Autism Society,220790,Revenue,STC123632, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,25-Sep-2014,5250.00,MENCAP,220511,Revenue,STC123658, Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,25-Sep-2014,5574.33,EDF Energy,238500,Revenue,STC123672, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,25-Sep-2014,5956.34,National Fostering Agency Ltd,213500,Revenue,STC123694, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,25-Sep-2014,6691.79,Orchard Care (North East) Ltd,213500,Revenue,STC123723, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Education, Learning & Skills",Specialist Services,25-Sep-2014,6800.00,EDUPEDIA,210220,Revenue,STC123727, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Home Care,25-Sep-2014,7004.45,Kay Care Services Ltd,220511,Revenue,STC123732, Â鶹ÊÓƵ,00CL,Business & Resources Group,Special Events,Other Service Contracts & Supplies,25-Sep-2014,7320.00,Alan Fairbairn Marquee,223950,Revenue,STC123743, Â鶹ÊÓƵ,00CL,Business & Resources Group,Administration - Central Administration,Postage Expenses,25-Sep-2014,8021.70,Purchase Power,231320,Revenue,STC123766, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,25-Sep-2014,8425.42,Community Integrated Care,220511,Revenue,STC123779, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Out of Area Placements,Voluntary Sector - Boarded Out Children,25-Sep-2014,9000.00,St Cuthberts Care,213700,Revenue,STC123798, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mental Health Commissioned Care,Residential Care Out Borough,25-Sep-2014,9176.00,The Priory Hospital,220901,Revenue,STC123805, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,25-Sep-2014,9359.44,United Response,220511,Revenue,STC123810, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Physical Disability Commissioned Care,Home Care,25-Sep-2014,9372.00,Neuro Partners Limited,221301,Revenue,STC123812, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities External Day Care,Adult Day Care Services,25-Sep-2014,9663.00,North East Autism Society,220790,Revenue,STC123821, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities External Day Care,Adult Day Care Services,25-Sep-2014,9872.76,North East Autism Society,220790,Revenue,STC123824, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Residential Care In Borough,25-Sep-2014,10416.00,Saint John of God Care Services,220511,Revenue,STC123837, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,25-Sep-2014,10558.40,United Response,220511,Revenue,STC123844, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Out of Area Placements,Voluntary Sector - Boarded Out Children,25-Sep-2014,11142.86,St Cuthberts Care,213700,Revenue,STC123852, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Out of Area Placements,Voluntary Sector - Boarded Out Children,25-Sep-2014,11142.86,St Cuthberts Care,213700,Revenue,STC123853, Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,25-Sep-2014,11404.29,EDF Energy,238500,Revenue,STC123857, Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Housing Revenue Account,ST Homes Invoice Holding Account,25-Sep-2014,11628.78,South Tyneside Homes,999700,Balance Sheet,STC123863, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities External Day Care,Adult Day Care Services,25-Sep-2014,11653.84,North East Autism Society,220790,Revenue,STC123865, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities External Day Care,Adult Day Care Services,25-Sep-2014,11653.84,North East Autism Society,220790,Revenue,STC123866, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Residential Care In Borough,25-Sep-2014,12212.00,Saint John of God Care Services,220511,Revenue,STC123882, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Residential Care In Borough,25-Sep-2014,13289.67,Saint John of God Care Services,220511,Revenue,STC123898, Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,25-Sep-2014,13679.22,EDF Energy,238500,Revenue,STC123900, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Out of Area Placements,Voluntary Sector - Boarded Out Children,25-Sep-2014,17208.00,Nugent Care,213700,Revenue,STC123926, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",FE 16-18 Apprenticeships,Grant Payments - General,25-Sep-2014,17957.87,Xiscad Commercial,216170,Revenue,STC123935, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Residential Care In Borough,25-Sep-2014,31141.33,Community Integrated Care,220511,Revenue,STC123997, Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Housing Revenue Account,ST Homes Invoice Holding Account,25-Sep-2014,38185.95,South Tyneside Homes,999700,Balance Sheet,STC124018, Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Housing Revenue Account,ST Homes Invoice Holding Account,25-Sep-2014,46387.71,South Tyneside Homes,999700,Balance Sheet,STC124038, Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,25-Sep-2014,83266.82,EDF Energy,238500,Revenue,STC124062, Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Housing Revenue Account,ST Homes Invoice Holding Account,25-Sep-2014,135232.03,South Tyneside Homes,999700,Balance Sheet,STC124073, Â鶹ÊÓƵ,00CL,Business & Resources Group,BT Procurement Savings,Other Service Contracts & Supplies,25-Sep-2014,672981.00,BT Global Services,238600,Revenue,STC124095, Â鶹ÊÓƵ,00CL,Business & Resources Group,BT Procurement Savings,Other Service Contracts & Supplies,25-Sep-2014,5746695.00,BT Global Services,238600,Revenue,STC124097, Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Regeneration Town Centres,Puchase of Property ,26-Sep-2014,71652.78,Hannay's Solicitors,828503,Balance Sheet,CH0017, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Out of Area Placements,Voluntary Sector - Boarded Out Children,26-Sep-2014,-8685.66,Advanced Childcare,213700,Revenue,STC121454, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Sexual Health - NCA GUM Open Access,Payments to Health Bodies - General,26-Sep-2014,-955.51,City Hospitals Sunderland NHS Foundation Trust,225045,Revenue,STC121522, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mental Health Carers Support Fund,Payments to Carers,26-Sep-2014,500.00,Redacted - personal data,220842,Revenue,STC121597, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",General Carers Support Fund,Payments to Carers,26-Sep-2014,500.00,Redacted - personal data,220841,Revenue,STC121598, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Physical Disability Carers Support Fund,Payments to Carers,26-Sep-2014,500.00,Redacted - personal data,221451,Revenue,STC121599, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Carers Support Fund,Payments to Carers,26-Sep-2014,500.00,Redacted - personal data,220843,Revenue,STC121600, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Carers Support Fund,Payments to Carers,26-Sep-2014,500.00,Redacted - personal data,220843,Revenue,STC121601, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Carers Support Fund,Payments to Carers,26-Sep-2014,500.00,Redacted - personal data,220843,Revenue,STC121602, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Carers Support Fund,Payments to Carers,26-Sep-2014,500.00,Redacted - personal data,220843,Revenue,STC121603, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mental Health Carers Support Fund,Payments to Carers,26-Sep-2014,500.00,Redacted - personal data,220842,Revenue,STC121604, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Carers Support Fund,Payments to Carers,26-Sep-2014,500.00,Redacted - personal data,220843,Revenue,STC121605, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",General Carers Support Fund,Payments to Carers,26-Sep-2014,500.00,Redacted - personal data,220841,Revenue,STC121606, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Carers Support Fund,Payments to Carers,26-Sep-2014,500.00,Redacted - personal data,220843,Revenue,STC121607, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mental Health Carers Support Fund,Payments to Carers,26-Sep-2014,500.00,Redacted - personal data,220842,Revenue,STC121608, Â鶹ÊÓƵ,00CL,Business & Resources Group,CAF Grants,"Grant Payments CAF West Shields, Cleadon & East Boldon",26-Sep-2014,500.00,Inskip House,222890,Revenue,STC121609, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mental Health Carers Support Fund,Payments to Carers,26-Sep-2014,500.00,Redacted - personal data,220842,Revenue,STC121610, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mental Health Carers Support Fund,Payments to Carers,26-Sep-2014,500.00,Redacted - personal data,220842,Revenue,STC121611, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mental Health Carers Support Fund,Payments to Carers,26-Sep-2014,500.00,Redacted - personal data,220842,Revenue,STC121612, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mental Health Carers Support Fund,Payments to Carers,26-Sep-2014,500.00,Redacted - personal data,220842,Revenue,STC121613, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",General Carers Support Fund,Payments to Carers,26-Sep-2014,500.00,Redacted - personal data,220841,Revenue,STC121614, Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Services - Support,Legal Advisors,26-Sep-2014,500.00,Mallard Consultancy Ltd,231100,Revenue,STC121615, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Carers Support Fund,Payments to Carers,26-Sep-2014,500.00,Redacted - personal data,220843,Revenue,STC121616, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Carers Support Fund,Payments to Carers,26-Sep-2014,500.00,Redacted - personal data,220843,Revenue,STC121617, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Carers Support Fund,Payments to Carers,26-Sep-2014,500.00,Redacted - personal data,220843,Revenue,STC121618, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mental Health Carers Support Fund,Payments to Carers,26-Sep-2014,500.00,Redacted - personal data,220842,Revenue,STC121619, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Physical Disability Carers Support Fund,Payments to Carers,26-Sep-2014,500.00,Redacted - personal data,221451,Revenue,STC121620, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mental Health Carers Support Fund,Payments to Carers,26-Sep-2014,500.00,Redacted - personal data,220842,Revenue,STC121621, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mental Health Carers Support Fund,Payments to Carers,26-Sep-2014,500.00,Redacted - personal data,220842,Revenue,STC121622, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",General Carers Support Fund,Payments to Carers,26-Sep-2014,500.00,Redacted - personal data,220841,Revenue,STC121623, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Community Equipment Service,Purchase of Stock Items,26-Sep-2014,504.00,R82 UK LIMITED,221420,Revenue,STC121635, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,26-Sep-2014,514.80,Team Fostering North East,213500,Revenue,STC121660, Â鶹ÊÓƵ,00CL,Business & Resources Group,The Dragon,Security of Assets/Alarms Maintenance,26-Sep-2014,540.27,Delta One Security Ltd,223810,Revenue,STC121746, Â鶹ÊÓƵ,00CL,Business & Resources Capital,Lawe Top Drainage Works (Ocean Road Ph2),Capital Enhancement Costs,26-Sep-2014,569.65,The National Leaflet Company ,854213,Capital,STC121807, Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Hawthorne,Property Reactive / General Repairs,26-Sep-2014,610.65,Jensen Construction Limited,232660,Revenue,STC121958, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adoption,Travel & Subsistence Expenses,26-Sep-2014,657.80,The Travel Bureau,213900,Revenue,STC122047, Â鶹ÊÓƵ,00CL,Housing Revenue Account,Homelessness Accommodation,Furniture & Equipment - General,26-Sep-2014,690.00,TSUK Interiors Ltd,703010,Revenue,STC122125, Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Business Incubation : Jarrow Business Centre,Maintenance of Computer Equipment,26-Sep-2014,790.31,Aspire Technology Solutions Limited,235970,Revenue,STC122303, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Community Equipment Service,Purchase of Stock Items,26-Sep-2014,794.35,Huntleigh Healthcare,221420,Revenue,STC122307, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,26-Sep-2014,811.00,Swiis Foster Care Ltd,213500,Revenue,STC122344, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,26-Sep-2014,811.00,Swiis Foster Care Ltd,213500,Revenue,STC122345, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,26-Sep-2014,820.00,Swiis Foster Care Ltd,213500,Revenue,STC122361, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,26-Sep-2014,883.00,Swiis Foster Care Ltd,213500,Revenue,STC122434, Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Business Incubation : Quadrus Centre,Telephone Expenses,26-Sep-2014,886.05,Aspire Technology Solutions Limited,235960,Revenue,STC122439, Â鶹ÊÓƵ,00CL,Business & Resources Group,OCE Print Contract,Printing Contract,26-Sep-2014,891.00,Canon (UK) Ltd,230080,Revenue,STC122444, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,26-Sep-2014,901.00,Swiis Foster Care Ltd,213500,Revenue,STC122491, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,26-Sep-2014,901.00,Swiis Foster Care Ltd,213500,Revenue,STC122492, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,26-Sep-2014,901.00,Swiis Foster Care Ltd,213500,Revenue,STC122493, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,26-Sep-2014,901.00,Swiis Foster Care Ltd,213500,Revenue,STC122494, Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Printing,Printing & Stationery Consumables,26-Sep-2014,909.42,Antalis,236030,Revenue,STC122508, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Community Learning Grant,Grant Payments - General,26-Sep-2014,938.00,Training in Childcare,215955,Revenue,STC122535, Â鶹ÊÓƵ,00CL,Business & Resources Group,OCE Print Contract,Printing Contract,26-Sep-2014,938.10,Canon (UK) Ltd,230080,Revenue,STC122539, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",St Josephs RC Comprehensive School D Kitchen,Catering Provisions,26-Sep-2014,961.54,Lowries Caterserve,217510,Revenue,STC122563, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adult Skills,Grant Payments - General,26-Sep-2014,1016.00,Fitted Interiors Training and Installations Ltd,216191,Revenue,STC122618, Â鶹ÊÓƵ,00CL,Business & Resources Group,Monkton Stadium,Vending Machine Stock,26-Sep-2014,1086.65,Mars Drinks UK Ltd,223880,Revenue,STC122696, Â鶹ÊÓƵ,00CL,Business & Resources Group,The Dragon,Security of Assets/Alarms Maintenance,26-Sep-2014,1098.39,Delta One Security Ltd,223810,Revenue,STC122703, Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Business Incubation : South Shields Business,Telephone Expenses,26-Sep-2014,1146.12,Aspire Technology Solutions Limited,235965,Revenue,STC122736, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Community Equipment Service,Purchase of Stock Items,26-Sep-2014,1189.00,The Chair Shop,221420,Revenue,STC122761, Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Employment and Skills Development,Other Service Contracts & Supplies,26-Sep-2014,1200.00,Public Value Ltd,235820,Revenue,STC122782, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Management Costs,Purchase of Stock Items,26-Sep-2014,1310.80,Tynetec Ltd,221530,Revenue,STC122839, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Local Safeguarding Children Board,Specialist Services,26-Sep-2014,1375.00,DGH Ashcroft Ltd,214500,Revenue,STC122871, Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Office Accommodation Moves,Capital Sundry Costs,26-Sep-2014,1377.04,L & L Brains,828520,Capital,STC122874, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",South Shields Community School PFI,PFI Unitary Charge - Fixed,26-Sep-2014,1498.65,Inspiredspaces STaG (Projectco2) Limited,219701,Revenue,STC122921, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Team 3 Strengthening & Supporting Families,Agency Staff - Non-Teachers,26-Sep-2014,1702.00,Caritas Recruitment,213630,Revenue,STC123029, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Secondary Education,Specialist Services,26-Sep-2014,1767.36,CLEAPSS,210660,Revenue,STC123048, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Sexual Health - NCA GUM Open Access,Payments to Health Bodies - General,26-Sep-2014,1838.11,City Hospitals Sunderland NHS Foundation Trust,225045,Revenue,STC123087, Â鶹ÊÓƵ,00CL,Business & Resources Group,Fleet Management - Transport Operations,Hire of Non Council Vehicles,26-Sep-2014,1990.12,Dawson Rentals Sweepers,227000,Revenue,STC123150, Â鶹ÊÓƵ,00CL,Business & Resources Group,Fleet Management - Transport Operations,Hire of Non Council Vehicles,26-Sep-2014,1990.12,Dawson Rentals Sweepers,227000,Revenue,STC123151, Â鶹ÊÓƵ,00CL,Business & Resources Group,Fleet Management - Transport Operations,Hire of Non Council Vehicles,26-Sep-2014,1990.12,Dawson Rentals Sweepers,227000,Revenue,STC123152, Â鶹ÊÓƵ,00CL,Business & Resources Group,Fleet Management - Transport Operations,Hire of Non Council Vehicles,26-Sep-2014,1990.12,Dawson Rentals Sweepers,227000,Revenue,STC123153, Â鶹ÊÓƵ,00CL,Business & Resources Group,Fleet Management - Transport Operations,Hire of Non Council Vehicles,26-Sep-2014,1990.12,Dawson Rentals Sweepers,227000,Revenue,STC123154, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Residential Care In Borough,26-Sep-2014,2115.90,Community Integrated Care,220511,Revenue,STC123193, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Harton Comprehensive School Kitchen,Catering Provisions,26-Sep-2014,2382.41,Pasta King (UK) Ltd,217535,Revenue,STC123261, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Capital",Electronic Social Care Records Project,Capital Advisors & Specialist Services Fees,26-Sep-2014,2400.00,Number 10 Interim Ltd,819500,Capital,STC123267, Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Repairs & Maintenance Non-Buyback,Schools Maintenance Non-Buyback,26-Sep-2014,2466.40,Optimum,232870,Revenue,STC123279, Â鶹ÊÓƵ,00CL,Business & Resources Group,OCE Print Contract,Printing Contract,26-Sep-2014,2682.50,Canon (UK) Ltd,230080,Revenue,STC123317, Â鶹ÊÓƵ,00CL,Chief Executive,Strategy and Performance Team,Specialist Services,26-Sep-2014,2860.00,Firstrank Ltd,240102,Revenue,STC123351, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Community Learning Grant,Grant Payments - General,26-Sep-2014,3000.00,Training in Childcare,215955,Revenue,STC123390, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,26-Sep-2014,3128.70,Futures for Children Ltd,213500,Revenue,STC123426, Â鶹ÊÓƵ,00CL,Business & Resources Group,Libraries Administration,Subscriptions,26-Sep-2014,3420.50,W F Howes,223170,Revenue,STC123464, Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Services - Support,Legal Advisors,26-Sep-2014,3450.00,Redacted - personal data,231100,Revenue,STC123469, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Capital",Disabled Facilities Grant 96 Act,Capital Grants to Third Parties,26-Sep-2014,3705.00,Stannah Lift Services Ltd,819000,Capital,STC123503, Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Business Incubation : Jarrow Business Centre,Maintenance of Computer Equipment,26-Sep-2014,3833.42,Aspire Technology Solutions Limited,235970,Revenue,STC123526, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Capital",Disabled Facilities Grant 96 Act,Capital Grants to Third Parties,26-Sep-2014,4081.00,Stannah Lift Services Ltd,819000,Capital,STC123550, Â鶹ÊÓƵ,00CL,Housing Revenue Account,Housing Rents Suspense Account,Housing Rent Suspense - Rent Adjustments,26-Sep-2014,4192.03,Redacted - personal data,710010,Revenue,STC123565, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Local Safeguarding Children Board,Specialist Services,26-Sep-2014,4600.00,Tri-x Limited,214500,Revenue,STC123604, Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Finance for Business Investment,Grant Payments - General,26-Sep-2014,6000.00,Advanced Workshops Ltd,235880,Revenue,STC123696, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adult Skills,Grant Payments - General,26-Sep-2014,8040.00,Training in Childcare,216191,Revenue,STC123767, Â鶹ÊÓƵ,00CL,Business & Resources Group,Off-Street Car Parking Administration,Private Contract - Car Park Income,26-Sep-2014,8208.00,SEP Limited,227250,Revenue,STC123773, Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Horsley Hill CA,Capital Demolition Costs,26-Sep-2014,10026.83,Owen Pugh & Co Ltd,827022,Capital,STC123832, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Out of Area Placements,Voluntary Sector - Boarded Out Children,26-Sep-2014,14171.34,Advanced Childcare,213700,Revenue,STC123903, Â鶹ÊÓƵ,00CL,Economic Regeneration Group,9-10 Charlotte Terrace,Rents Paid - General,26-Sep-2014,15000.00,D Parsons and Mr D Small,232580,Revenue,STC123908, Â鶹ÊÓƵ,00CL,Business & Resources Group,OCE Print Contract,Printing Contract,26-Sep-2014,15904.30,Canon (UK) Ltd,230080,Revenue,STC123916, Â鶹ÊÓƵ,00CL,Business & Resources Group,Grounds Maintenance Routine Works,Routine Contract Ground Maintenance,26-Sep-2014,16000.00,ISS Facility Services - Landscaping,226830,Revenue,STC123917, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Capital",2 Year Old Places: Ridgeway Children's Centre Day-Care,Capital Enhancement Costs,26-Sep-2014,16146.00,Jensen Construction Limited,816611,Capital,STC123919, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adoption,Foster Carers Other Fees & Expenses,26-Sep-2014,18000.00,North Tyneside Council,213900,Revenue,STC123937, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Out of Area Placements,Voluntary Sector - Boarded Out Children,26-Sep-2014,22227.00,Nugent Care,213700,Revenue,STC123958, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adoption,Foster Carers Other Fees & Expenses,26-Sep-2014,27000.00,Doncaster Metropolitan Borough Council,213900,Revenue,STC123979, Â鶹ÊÓƵ,00CL,Business & Resources Capital,Replacement Vehicles and Plant Hire,Capital Equipment Purchases,26-Sep-2014,44500.00,Vic Young (South Shields) Ltd,854500,Capital,STC124030, Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Telephone Expenses,26-Sep-2014,60093.42,BT - British Telecommunications PLC,238500,Revenue,STC124052, Â鶹ÊÓƵ,00CL,Housing Capital,Decent Homes Sheltered – McIntyre Hall,Enhancement HRA Capital - ST Homes,26-Sep-2014,65149.62,Esh Property Services,800018,Capital,STC124053, Â鶹ÊÓƵ,00CL,Housing Capital,Decent Homes - Internals - Viking,Enhancement HRA Capital - ST Homes,26-Sep-2014,133653.48,South Tyneside Homes,800042,Capital,STC124072, Â鶹ÊÓƵ,00CL,Housing Capital,Decent Homes - Internals - Lukes Lane,Enhancement HRA Capital - ST Homes,26-Sep-2014,150956.66,South Tyneside Homes,800049,Capital,STC124075, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Jarrow School PFI,PFI Unitary Charge - Fixed,26-Sep-2014,286498.42,Inspiredspaces Stag (PROJECTC01) Limited,219710,Revenue,STC124086, Â鶹ÊÓƵ,00CL,Housing Capital,Decent Homes - Internals - Brockley Whins & New Simonside LIP 26,Enhancement HRA Capital - ST Homes,26-Sep-2014,286891.47,South Tyneside Homes,800037,Capital,STC124087, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",South Shields Community School PFI,PFI Unitary Charge - Fixed,26-Sep-2014,345372.51,Inspiredspaces STaG (Projectco2) Limited,219701,Revenue,STC124089, Â鶹ÊÓƵ,00CL,Business & Resources Group,Waste Disposal,Waste Disposal Contract - General Waste (Gateshead),26-Sep-2014,519456.98,Gateshead MBC,228370,Revenue,STC124093, Â鶹ÊÓƵ,00CL,Business & Resources Group,CAF Grants,"Grant Payments CAF West Shields, Cleadon & East Boldon",29-Sep-2014,500.00,Chuter Ede CA,222890,Revenue,STC121624, Â鶹ÊÓƵ,00CL,Business & Resources Group,CAF Grants,Grant Payments CAF East Shields & Whitburn,29-Sep-2014,500.00,Falstone Avenue Residents Association,222890,Revenue,STC121625, Â鶹ÊÓƵ,00CL,Housing Revenue Account,Tenants Refunds,Housing Rent Suspense - Refunds,29-Sep-2014,518.85,Redacted - personal data,710020,Revenue,STC121674, Â鶹ÊÓƵ,00CL,Business & Resources Group,Principal Roads Maintenance,Roads Planned Maintenance,29-Sep-2014,573.98,CoupeLine,227720,Revenue,STC121820, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Smoking - Smoking Cessation Drugs,Payments to Pharmacies,29-Sep-2014,580.03,Metro Pharmacy ,225103,Revenue,STC121845, Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Printing,External Printing Contractors,29-Sep-2014,598.00,Field Print,236030,Revenue,STC121923, Â鶹ÊÓƵ,00CL,Housing Revenue Account,Cyclical Asbestos Testing,Property Planned Maintenance,29-Sep-2014,600.00,Milburn Services Ltd,707210,Revenue,STC121935, Â鶹ÊÓƵ,00CL,Housing Revenue Account,Cyclical Asbestos Testing,Property Planned Maintenance,29-Sep-2014,600.00,Milburn Services Ltd,707210,Revenue,STC121936, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Substance Misuse - Supervised Consumption,Payments to Pharmacies,29-Sep-2014,603.84,DL Carter & Son,225159,Revenue,STC121941, Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Vacant / Surplus Property Demolitions,Capital Enhancement Costs,29-Sep-2014,643.84,JC Maintenance Services Ltd,825002,Capital,STC122024, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learner Support,Grant Payments - General,29-Sep-2014,648.50,Nursery Time Kindergarten,216000,Revenue,STC122033, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Direct Payments,29-Sep-2014,658.24,Redacted - personal data,221101,Revenue,STC122048, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",St Josephs RC Comprehensive School D Kitchen,Catering Provisions,29-Sep-2014,667.63,Lowries Caterserve,217510,Revenue,STC122065, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Smoking - Smoking Cessation Drugs,Payments to Pharmacies,29-Sep-2014,683.32,Whiteleas Way Limited,225103,Revenue,STC122096, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Direct Payments,29-Sep-2014,697.48,Redacted - personal data,221101,Revenue,STC122137, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Substance Misuse - Supervised Consumption,Payments to Pharmacies,29-Sep-2014,710.40,J M & W Darling Limited,225159,Revenue,STC122159, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Smoking - Smoking Cessation Drugs,Payments to Pharmacies,29-Sep-2014,727.03,Redacted - personal data,225103,Revenue,STC122184, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Smoking - Smoking Cessation Drugs,Payments to Pharmacies,29-Sep-2014,763.34,DL Carter & Son,225103,Revenue,STC122251, Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Business Incubation : Quadrus Centre,Postage Expenses,29-Sep-2014,787.00,Royal Mail,235960,Revenue,STC122299, Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Business Incubation : Jarrow Business Centre,Postage Expenses,29-Sep-2014,787.00,Royal Mail,235970,Revenue,STC122300, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Smoking - Smoking Cessation Drugs,Payments to Pharmacies,29-Sep-2014,790.11,Lloyds Pharmacy Limited,225103,Revenue,STC122302, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,29-Sep-2014,795.00,St Cuthberts Care,220511,Revenue,STC122310, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,29-Sep-2014,795.00,St Cuthberts Care,220511,Revenue,STC122311, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,29-Sep-2014,800.00,Flexible Support Options UK (Domiciliary) Limited,220511,Revenue,STC122321, Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Regeneration Town Centres,Capital Demolition Costs,29-Sep-2014,836.00,Northern Powergrid (NEDL),828512,Capital,STC122377, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Jarrow School Kitchen,Catering Provisions,29-Sep-2014,838.47,Lowries Caterserve,217530,Revenue,STC122379, Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Repairs & Maintenance Schools Buyback,Property Reactive / General Repairs,29-Sep-2014,856.90,The Pipe Surgeon,232860,Revenue,STC122405, Â鶹ÊÓƵ,00CL,Business & Resources Group,Engineer Works D.L.O. - Cont. Highways,Traded Services Equipment & Materials,29-Sep-2014,865.27,Civils & Lintels,227630,Revenue,STC122414, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Community Learning Grant,Grant Payments - General,29-Sep-2014,900.00,Groundwork South Tyneside & Newcastle,215955,Revenue,STC122477, Â鶹ÊÓƵ,00CL,Business & Resources Group,Jarrow Pool,Furniture & Equipment - General,29-Sep-2014,939.80,Brenntag UK Limited,223985,Revenue,STC122540, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Residential Care In Borough,29-Sep-2014,948.00,Potensial Limited,220511,Revenue,STC122552, Â鶹ÊÓƵ,00CL,Business & Resources Group,CAF Grants,Grant Payments CAF Jarrow & Boldon,29-Sep-2014,966.00,Lawson Avenue Residents Association,222890,Revenue,STC122567, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Community Learning Grant,Grant Payments - General,29-Sep-2014,990.00,Groundwork South Tyneside & Newcastle,215955,Revenue,STC122593, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Sexual Health - GP LARC,Enhanced Payments,29-Sep-2014,990.00,Marsden Road Health Centre,225044,Revenue,STC122594, Â鶹ÊÓƵ,00CL,Business & Resources Group,CAF Grants,Grant Payments CAF East Shields & Whitburn,29-Sep-2014,1000.00,Baptist Tabernacle,222890,Revenue,STC122607, Â鶹ÊÓƵ,00CL,Business & Resources Group,CAF Grants,"Grant Payments CAF West Shields, Cleadon & East Boldon",29-Sep-2014,1000.00,Connolly House,222890,Revenue,STC122608, Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,West Walpole St. Resource Unit Demolition,Capital Demolition Costs,29-Sep-2014,1007.00,Northern Powergrid (NEDL),825010,Capital,STC122610, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Client Contributions - Residential,29-Sep-2014,1150.66,Redacted - personal data,221101,Revenue,STC122738, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Residential Care In Borough,29-Sep-2014,1180.00,Potensial Limited,220511,Revenue,STC122757, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Sexual Health - GP LARC,Enhanced Payments,29-Sep-2014,1190.00,Marsden Road Health Centre,225044,Revenue,STC122764, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Community Learning Grant,Grant Payments - General,29-Sep-2014,1240.00,Groundwork South Tyneside & Newcastle,215955,Revenue,STC122795, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Community Learning Grant,Grant Payments - General,29-Sep-2014,1248.00,Groundwork South Tyneside & Newcastle,215955,Revenue,STC122797, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Client Contributions - Nursing Care,29-Sep-2014,1251.02,Redacted - personal data,221101,Revenue,STC122798, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Smoking - Smoking Cessation Drugs,Payments to Pharmacies,29-Sep-2014,1279.09,J M & W Darling Limited,225103,Revenue,STC122815, Â鶹ÊÓƵ,00CL,Housing Revenue Account,Borough Wide Special Repairs - Door Access Maintenance,HRA Reactive Repairs - Door Entry System,29-Sep-2014,1285.40,H N Storey Ltd,707611,Revenue,STC122820, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Community Learning Grant,Grant Payments - General,29-Sep-2014,1320.00,Groundwork South Tyneside & Newcastle,215955,Revenue,STC122843, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Physical Disability Commissioned Care,Home Care,29-Sep-2014,1332.35,LS Care Limited,221301,Revenue,STC122848, Â鶹ÊÓƵ,00CL,Business & Resources Group,Training,Staff Training,29-Sep-2014,1342.50,Fit Training Limited,230641,Revenue,STC122852, Â鶹ÊÓƵ,00CL,Business & Resources Group,Haven Point,Cleaning Expenses,29-Sep-2014,1377.20,Brenntag UK Group Ltd aka Albion Chemicals Ltd,222950,Revenue,STC122875, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Smoking - Smoking Cessation Drugs,Payments to Pharmacies,29-Sep-2014,1394.02,Chemcare Limited,225103,Revenue,STC122877, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Community Learning Grant,Grant Payments - General,29-Sep-2014,1404.00,Groundwork South Tyneside & Newcastle,215955,Revenue,STC122879, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",2 Year Old Funding,Voluntary Sector - Independent Nurseries,29-Sep-2014,1481.68,Boldon Community Association,217765,Revenue,STC122911, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",ILAC General,Rents Paid - General,29-Sep-2014,1495.94,Places for People,213300,Revenue,STC122919, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities External Day Care,Adult Day Care Services,29-Sep-2014,1500.00,Flexible Support Options UK (Domiciliary) Limited,220790,Revenue,STC122926, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Physical Disability Commissioned Care,Home Care,29-Sep-2014,1611.74,LS Care Limited,221301,Revenue,STC122987, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Physical Disability Commissioned Care,Home Care,29-Sep-2014,1681.87,LS Care Limited,221301,Revenue,STC123015, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Smoking - Smoking Cessation Drugs,Payments to Pharmacies,29-Sep-2014,1750.81,Ashchem Ltd,225103,Revenue,STC123042, Â鶹ÊÓƵ,00CL,Housing Revenue Account,Borough Wide Special Repairs - Ariels,Property Planned Maintenance,29-Sep-2014,1906.62,H N Storey Ltd,707610,Revenue,STC123119, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Community Equipment Service,Purchase of Stock Items,29-Sep-2014,1934.00,JENX Limited,221420,Revenue,STC123133, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Smoking - Smoking Cessation Drugs,Payments to Pharmacies,29-Sep-2014,1948.41,Neil's Pharmacy,225103,Revenue,STC123139, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Community Learning Grant,Grant Payments - General,29-Sep-2014,1980.00,Groundwork South Tyneside & Newcastle,215955,Revenue,STC123148, Â鶹ÊÓƵ,00CL,Business & Resources Group,Training,Staff Training,29-Sep-2014,2040.00,Ergoway,230641,Revenue,STC123174, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Smoking - Smoking Cessation Drugs,Payments to Pharmacies,29-Sep-2014,2056.05,ASDA,225103,Revenue,STC123178, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Community Equipment Service,Purchase of Stock Items,29-Sep-2014,2150.00,Huntleigh Healthcare,221420,Revenue,STC123203, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Community Equipment Service,Furniture & Equipment - General,29-Sep-2014,2385.00,Park House Healthcare Ltd,221420,Revenue,STC123262, Â鶹ÊÓƵ,00CL,Housing Revenue Account,Tenants Refunds,Housing Rent Suspense - Refunds,29-Sep-2014,2475.47,Redacted - personal data,710020,Revenue,STC123281, Â鶹ÊÓƵ,00CL,Business & Resources Group,Engineer Works D.L.O. - Cont. Highways,Traded Services Subcontractors,29-Sep-2014,2590.00,Northumbrian Roads Ltd,227630,Revenue,STC123302, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Capital",Disabled Facilities Grant 96 Act,Capital Grants to Third Parties,29-Sep-2014,2930.00,Handicare (Freelift) Ltd,819000,Capital,STC123364, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Client Contributions - Nursing Care,29-Sep-2014,3054.94,Redacted - personal data,221101,Revenue,STC123398, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",CES Pressure Nursing Alternating,Purchase of Stock Items,29-Sep-2014,3495.00,Park House Healthcare Ltd,221430,Revenue,STC123472, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Community Equipment Service,Furniture & Equipment - General,29-Sep-2014,3495.00,Park House Healthcare Ltd,221420,Revenue,STC123473, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supporting People Grants Paid,Accommodation Costs,29-Sep-2014,3525.21,Mental Health Matters,222110,Revenue,STC123479, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Capital",Disabled Facilities Grant 96 Act,Capital Grants to Third Parties,29-Sep-2014,3805.00,Stannah Lift Services Ltd,819000,Capital,STC123518, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Childrens Direct Payments,Direct Payments,29-Sep-2014,4000.00,Accountability,214410,Revenue,STC123538, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adult Skills,Grant Payments - General,29-Sep-2014,4168.80,Groundwork South Tyneside & Newcastle,216191,Revenue,STC123564, Â鶹ÊÓƵ,00CL,Business & Resources Group,Off-Street Car Parking Administration,Fixtures & Fittings,29-Sep-2014,4243.71,METRIC Group Limited,227250,Revenue,STC123572, Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Web Team,Software,29-Sep-2014,4995.00,Goss Interactive Limited,236010,Revenue,STC123638, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Smoking - Smoking Cessation Drugs,Payments to Pharmacies,29-Sep-2014,5035.59,Norchem Healthcare Limited,225103,Revenue,STC123641, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities External Day Care,Adult Day Care Services,29-Sep-2014,5778.00,Flexible Support Options UK (Domiciliary) Limited,220790,Revenue,STC123682, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities External Day Care,Adult Day Care Services,29-Sep-2014,5892.00,Flexible Support Options UK (Domiciliary) Limited,220790,Revenue,STC123689, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Physical Disability Commissioned Care,Home Care,29-Sep-2014,8679.12,Pulse t/a Pulse Health Care Limited,221301,Revenue,STC123788, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Local Safeguarding Children Board,Specialist Services,29-Sep-2014,8945.33,Review Consulting Ltd,214500,Revenue,STC123797, Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,St Wilfrids RC Comprehensive School Kitchen,Schools Learning Equipment,29-Sep-2014,10000.00,Youth Ministry Trust,146040,Revenue,STC123831, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Physical Disability Commissioned Care,Home Care,29-Sep-2014,10500.46,Pulse t/a Pulse Health Care Limited,221301,Revenue,STC123843, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Physical Disability Commissioned Care,Home Care,29-Sep-2014,11242.50,Pulse t/a Pulse Health Care Limited,221301,Revenue,STC123854, Â鶹ÊÓƵ,00CL,Business & Resources Capital,Ocean Road Traffic Enhancement,Capital Enhancement Costs,29-Sep-2014,11474.92,Northern Powergrid (NEDL),854211,Capital,STC123858, Â鶹ÊÓƵ,00CL,Business & Resources Group,Soundwaves,Entertainers Services,29-Sep-2014,12075.00,Sequin Limited t/a Music Media Events,223955,Revenue,STC123878, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",ISB Contingencies,Recovery from Schools - Other Services,29-Sep-2014,13125.00,Harton Technology College - Teaching School,210070,Revenue,STC123894, Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Corporate Finance,Creditors ST Credit Union,29-Sep-2014,16799.59,South Tyneside Credit Union,999999,Balance Sheet,STC123922, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",ISB Contingencies,Recovery from Schools - Other Services,29-Sep-2014,18250.00,Mortimer Community College,210070,Revenue,STC123939, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Residential Care Respite In Borough,29-Sep-2014,29942.36,Real Life Options,220511,Revenue,STC123987, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Residential Care Respite In Borough,29-Sep-2014,29942.36,Real Life Options,220511,Revenue,STC123988, Â鶹ÊÓƵ,00CL,Business & Resources Group,Engineer Works D.L.O. - Cont. Highways,Traded Services Subcontractors,29-Sep-2014,34416.32,Northumbrian Roads Ltd,227630,Revenue,STC124006, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Nursery ISB,Voluntary Sector - Independent Nurseries,29-Sep-2014,49568.88,Just Learning Limited (Busy Bees),210090,Revenue,STC124044, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Residential Care In Borough,29-Sep-2014,80264.30,Allied Healthcare Group Limited,221101,Revenue,STC124059, Â鶹ÊÓƵ,OCL,Business & Resources Group,Collection Fund,Precept Payment ,30-Sep-2014,243482.00,City of Sunderland,999500,Balance Sheet,CH0018, Â鶹ÊÓƵ,OCL,Business & Resources Group,Precepts & Levies,Precept Payment ,30-Sep-2014,761275.00,Newcastle City Council,238220,Revenue,CH0019, Â鶹ÊÓƵ,OCL,Business & Resources Group,Collection Fund,Precept Payment ,30-Sep-2014,259285.00,Gateshead MBC,999999,Balance Sheet,CH0020, Â鶹ÊÓƵ,00CL,Economic Regeneration Group,General Tourism Marketing,Non-Staff Advertising,30-Sep-2014,500.00,Newcastle Gateshead Initiative,236057,Revenue,STC121626, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Horsley Hill Campus,Catering Provisions,30-Sep-2014,505.48,Lowries Caterserve,217355,Revenue,STC121638, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",West Older Persons Commissioned Care,Residential Care Respite In Borough,30-Sep-2014,517.82,Premier Nursing Homes,221111,Revenue,STC121668, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",West Older Persons Commissioned Care,Residential Care Respite In Borough,30-Sep-2014,517.82,The Branches Rest Home,221111,Revenue,STC121669, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Residential Care Respite In Borough,30-Sep-2014,517.82,The Lodge Residential,221101,Revenue,STC121670, Â鶹ÊÓƵ,00CL,Business & Resources Group,South Shields Crematorium,Non Contract Maintenance of Land,30-Sep-2014,530.00,The Columbaria Company,226760,Revenue,STC121702, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",West Older Persons Commissioned Care,Residential Care Respite In Borough,30-Sep-2014,538.86,Anchor Housing Association,221111,Revenue,STC121739, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Harton Junior School Kitchen,Catering Provisions,30-Sep-2014,550.05,Lowries Caterserve,217410,Revenue,STC121765, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Residential Care Respite In Borough,30-Sep-2014,558.18,Khalid Hamodi,221101,Revenue,STC121778, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Community Equipment Service,Furniture & Equipment - General,30-Sep-2014,574.50,Direct Healthcare Services Ltd,221420,Revenue,STC121823, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Capital",Repairs & Maintenance Childrens Centres,Property Reactive / General Repairs,30-Sep-2014,604.00,Windoor Services,232855,Revenue,STC121942, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",St Wilfrids RC Comprehensive School Kitchen,Catering Provisions,30-Sep-2014,612.30,Lowries Caterserve,217545,Revenue,STC121962, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",West Older Persons Commissioned Care,Residential Care Respite In Borough,30-Sep-2014,627.96,Hawthorn Court Care Home,221111,Revenue,STC122006, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mental Capacity Grant,Specialist Services,30-Sep-2014,650.00,Redacted - personal data,221020,Revenue,STC122035, Â鶹ÊÓƵ,00CL,Business & Resources Group,Playground Inspection & Maintenance,Property Reactive / General Repairs,30-Sep-2014,650.00,YCS Construction Limited,223560,Revenue,STC122036, Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Regeneration Town Centres,Capital Advisors & Specialist Services Fees,30-Sep-2014,656.60,Pinsent Masons LLP,828512,Capital,STC122045, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,30-Sep-2014,669.75,Community Integrated Care,220511,Revenue,STC122071, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Harton Comprehensive School Kitchen,Catering Provisions,30-Sep-2014,671.51,Lowries Caterserve,217535,Revenue,STC122074, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",West Physical Disability Commissioned Care,Residential Care Respite In Borough,30-Sep-2014,673.57,Four Seasons Health Care,221311,Revenue,STC122080, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Adult Day Care Services,30-Sep-2014,700.00,Kaydar,220511,Revenue,STC122143, Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Fire Reform Act Portfolio Works,Capital Enhancement Costs,30-Sep-2014,726.00,Gentoo Group Ltd,820004,Capital,STC122183, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",West Older Persons Commissioned Care,Direct Payments,30-Sep-2014,766.86,Redacted - personal data,221111,Revenue,STC122255, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Residential Care Respite In Borough,30-Sep-2014,776.73,The Lodge Residential,221101,Revenue,STC122279, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",West Older Persons Commissioned Care,Residential Care Respite In Borough,30-Sep-2014,776.73,The Meadows Care Home,221111,Revenue,STC122280, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities External Day Care,Adult Day Care Services,30-Sep-2014,800.00,North East Autism Society,220790,Revenue,STC122322, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",ACL Group Central Costs,Funding Contributions - Other Public Bodies,30-Sep-2014,858.00,The Childcare People,216250,Revenue,STC122406, Â鶹ÊÓƵ,00CL,Business & Resources Group,Temple Park Centre,Staff Uniforms,30-Sep-2014,875.20,Industrial Workwear Limited,222920,Revenue,STC122419, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Residential Care Respite In Borough,30-Sep-2014,875.64,Khalid Hamodi,221101,Revenue,STC122420, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Residential Care Respite In Borough,30-Sep-2014,875.64,Westoe Grange Care Home,221101,Revenue,STC122421, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",West Older Persons Commissioned Care,Residential Care Respite - Out of Borough,30-Sep-2014,876.00,Helen McCardle Care Ltd,221111,Revenue,STC122422, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",West Older Persons Commissioned Care,Residential Care Respite In Borough,30-Sep-2014,879.52,HC-One Limited,221111,Revenue,STC122424, Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Asbestos Removal from Schools,Capital Enhancement Costs,30-Sep-2014,890.00,Safe Strip UK Ltd,820086,Capital,STC122443, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Residential Care Respite In Borough,30-Sep-2014,906.18,Four Seasons Health Care,221101,Revenue,STC122501, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Residential Care Respite In Borough,30-Sep-2014,906.18,The Lodge Residential,221101,Revenue,STC122502, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Residential Care Respite In Borough,30-Sep-2014,943.00,Ashlea Mews,221101,Revenue,STC122544, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Residential Care Respite In Borough,30-Sep-2014,943.00,Westoe Grange Care Home,221101,Revenue,STC122545, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Direct Payments,30-Sep-2014,979.96,Redacted - personal data,221101,Revenue,STC122579, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",West Older Persons Commissioned Care,Residential Care Respite In Borough,30-Sep-2014,1007.14,Premier Nursing Homes,221111,Revenue,STC122611, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",West Physical Disability Commissioned Care,Residential Care Respite In Borough,30-Sep-2014,1010.36,Khalid Hamodi,221311,Revenue,STC122614, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Residential Care Respite In Borough,30-Sep-2014,1010.36,Westoe Grange Care Home,221101,Revenue,STC122615, Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Services - Support,Legal Advisors,30-Sep-2014,1020.00,Dere Street Barristers,231100,Revenue,STC122626, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",West Older Persons Commissioned Care,Residential Care Respite - Out of Borough,30-Sep-2014,1042.36,Princess House,221111,Revenue,STC122640, Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Corporate Finance,Creditors Court Orders,30-Sep-2014,1050.47,CAPS,999999,Balance Sheet,STC122652, Â鶹ÊÓƵ,00CL,Business & Resources Group,Corporate & Democratic Costs,Agency Staff - Non-Teachers,30-Sep-2014,1100.00,Number 10 Interim Ltd,237070,Revenue,STC122709, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",West Physical Disability Commissioned Care,Nursing Care Respite In Borough,30-Sep-2014,1127.96,Executive Care Group,221311,Revenue,STC122728, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Nursing Care Respite In Borough,30-Sep-2014,1161.78,Premier Nursing Homes,221101,Revenue,STC122744, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Nursing Care Respite In Borough,30-Sep-2014,1164.78,Countrywide Care Homes Limited,221101,Revenue,STC122745, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",West Older Persons Commissioned Care,Nursing Care Respite In Borough,30-Sep-2014,1164.78,Doson Ltd ,221111,Revenue,STC122746, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Nursing Care Respite In Borough,30-Sep-2014,1164.78,Roseway House (formerly Hillcrest Care Home),221101,Revenue,STC122747, Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Repairs & Maintenance Schools Buyback,Property Reactive / General Repairs,30-Sep-2014,1184.50,JC Maintenance Services Ltd,232860,Revenue,STC122759, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",West Older Persons Commissioned Care,Residential Care Respite In Borough,30-Sep-2014,1208.57,The Branches Rest Home,221111,Revenue,STC122785, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Residential Care Respite - Out of Borough,30-Sep-2014,1259.34,Victoria Lodge Nursing Home,221101,Revenue,STC122806, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Residential Care Respite - Out of Borough,30-Sep-2014,1279.79,Ashlea Mews,221101,Revenue,STC122816, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",West Older Persons Commissioned Care,Residential Care Respite In Borough,30-Sep-2014,1347.14,Hawthorn Court Care Home,221111,Revenue,STC122856, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities External Day Care,Adult Day Care Services,30-Sep-2014,1350.00,Flexible Support Options UK (Domiciliary) Limited,220790,Revenue,STC122860, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Residential Care Respite In Borough,30-Sep-2014,1395.46,Needham Court Care Home,221101,Revenue,STC122878, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities External Day Care,Adult Day Care Services,30-Sep-2014,1425.34,North East Autism Society,220790,Revenue,STC122888, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",West Older Persons Commissioned Care,Residential Care Respite In Borough,30-Sep-2014,1465.23,Anchor Housing Association,221111,Revenue,STC122905, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",FE 16-18 Apprenticeships,SFA - 16-18 Funding Apprenticeships,30-Sep-2014,1500.00,Claro Creative Ltd,216170,Revenue,STC122927, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",FE 16-18 Apprenticeships,SFA - 16-18 Funding Apprenticeships,30-Sep-2014,1500.00,National Trust,216170,Revenue,STC122928, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",FE Employer Responsive 19+ Apprentice,SFA - 19+ Funding,30-Sep-2014,1500.00,Sunderland Now,216150,Revenue,STC122929, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",FE Employer Responsive 19+ Apprentice,SFA - 19+ Funding,30-Sep-2014,1500.00,Training in Childcare,216150,Revenue,STC122930, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",West Older Persons Commissioned Care,Nursing Care Respite In Borough,30-Sep-2014,1524.94,HC-One Limited,221111,Revenue,STC122945, Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Cleaning Contract Overheads,Cleaning Expenses,30-Sep-2014,1576.90,JPK Trade Supplies Ltd,224420,Revenue,STC122963, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities External Day Care,Adult Day Care Services,30-Sep-2014,1590.00,Flexible Support Options UK (Domiciliary) Limited,220790,Revenue,STC122973, Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Housing Revenue Account,ST Homes Invoice Holding Account,30-Sep-2014,1591.93,South Tyneside Homes,999700,Balance Sheet,STC122975, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Residential Care Respite In Borough,30-Sep-2014,1616.57,Needham Court Care Home,221101,Revenue,STC122993, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",West Older Persons Commissioned Care,Residential Care Respite In Borough,30-Sep-2014,1630.95,Seahaven Rest Home,221111,Revenue,STC123000, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Residential Care Respite In Borough,30-Sep-2014,1818.64,Ashlea Mews,221101,Revenue,STC123078, Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Corporate Finance,Creditors Court Orders,30-Sep-2014,1828.93,Child Support Agency Client Fund Account (Falkirk),999999,Balance Sheet,STC123083, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Capital",DFG Minor Adaptations,Capital Grants to Third Parties,30-Sep-2014,1850.00,J Hoggarth Heating Engineer,819002,Capital,STC123091, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",West Older Persons Commissioned Care,Residential Care Respite In Borough,30-Sep-2014,1883.87,Barchester - Bedewell Grange Care Home,221111,Revenue,STC123099, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",West Older Persons Commissioned Care,Residential Care Respite In Borough,30-Sep-2014,1886.00,Needham Court Care Home,221111,Revenue,STC123108, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",West Physical Disability Commissioned Care,Nursing Care Respite In Borough,30-Sep-2014,2058.67,HC-One Limited,221311,Revenue,STC123179, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Direct Payments,30-Sep-2014,2085.30,Redacted - personal data,221101,Revenue,STC123183, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,30-Sep-2014,2143.00,The Fostering Company,213500,Revenue,STC123201, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Direct Payments,30-Sep-2014,2163.40,Redacted - personal data,221101,Revenue,STC123206, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Rents Paid - General,30-Sep-2014,2310.00,Jarrow Community Association,220511,Revenue,STC123243, Â鶹ÊÓƵ,00CL,Housing Revenue Account,Sheltered Accommodation General,Servicing/Electric Testing of Equipment,30-Sep-2014,2386.00,P & N Associates Ltd,705000,Revenue,STC123263, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Residential Care Respite In Borough,30-Sep-2014,2424.86,Westoe Grange Care Home,221101,Revenue,STC123269, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Residential Care Respite In Borough,30-Sep-2014,2497.14,Westoe Grange Care Home,221101,Revenue,STC123289, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",West Older Persons Commissioned Care,Residential Care Respite In Borough,30-Sep-2014,2562.86,Anchor Housing Association,221111,Revenue,STC123301, Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Corporate Finance,Creditors NHS Car Lease,30-Sep-2014,2633.85,Alphabet (GB) Ltd,999999,Balance Sheet,STC123309, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",West Older Persons Commissioned Care,Residential Care Respite In Borough,30-Sep-2014,2694.29,Doson Ltd ,221111,Revenue,STC123320, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",West Physical Disability Commissioned Care,Residential Care Respite In Borough,30-Sep-2014,2700.00,Careline Lifestyles Ltd,221311,Revenue,STC123323, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",West Physical Disability Commissioned Care,Residential Care Respite In Borough,30-Sep-2014,2700.00,Careline Lifestyles Ltd,221311,Revenue,STC123324, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",West Physical Disability Commissioned Care,Residential Care Respite In Borough,30-Sep-2014,2700.00,Careline Lifestyles Ltd,221311,Revenue,STC123325, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,30-Sep-2014,2700.00,The Fostering Company,213500,Revenue,STC123326, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities External Day Care,Adult Day Care Services,30-Sep-2014,2880.00,North East Autism Society,220790,Revenue,STC123357, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",West Older Persons Commissioned Care,Residential Care Respite In Borough,30-Sep-2014,2896.36,Four Seasons Health Care,221111,Revenue,STC123358, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Residential Care Respite In Borough,30-Sep-2014,2896.36,Westoe Grange Care Home,221101,Revenue,STC123359, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Rents Paid - General,30-Sep-2014,3045.00,Jarrow Community Association,220511,Revenue,STC123397, Â鶹ÊÓƵ,00CL,Business & Resources Group,Engineer Works D.L.O. - Cont. Highways,Traded Services Subcontractors,30-Sep-2014,3558.93,Northumbrian Roads Ltd,227630,Revenue,STC123481, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities External Day Care,Adult Day Care Services,30-Sep-2014,3875.00,Flexible Support Options UK (Domiciliary) Limited,220790,Revenue,STC123530, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mental Health Commissioned Care,Residential Care Respite In Borough,30-Sep-2014,3975.00,Harmony House,220901,Revenue,STC123537, Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Corporate Finance,ST Homes Invoice Holding Account,30-Sep-2014,4114.82,South Tyneside Homes,999999,Balance Sheet,STC123554, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,30-Sep-2014,4200.00,Action for Children Services Ltd,213500,Revenue,STC123566, Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Corporate Finance,Creditors GMB,30-Sep-2014,4223.52,GMB,999999,Balance Sheet,STC123569, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,30-Sep-2014,4482.90,Action for Children Services Ltd,213500,Revenue,STC123590, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities External Day Care,Adult Day Care Services,30-Sep-2014,4583.33,ESPA LTD,220790,Revenue,STC123600, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",West Older Persons Commissioned Care,Residential Care Respite In Borough,30-Sep-2014,4715.00,Hawthorn Court Care Home,221111,Revenue,STC123622, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,30-Sep-2014,4945.80,Action for Children Services Ltd,213500,Revenue,STC123635, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Residential Care Respite In Borough,30-Sep-2014,5186.50,Khalid Hamodi,221101,Revenue,STC123652, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities External Day Care,Adult Day Care Services,30-Sep-2014,5576.55,North East Autism Society,220790,Revenue,STC123673, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities External Day Care,Adult Day Care Services,30-Sep-2014,5719.84,North East Autism Society,220790,Revenue,STC123678, Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Corporate Finance,Assisted Car Loans Outstanding,30-Sep-2014,5800.00,Redacted - personal data,999999,Balance Sheet,STC123683, Â鶹ÊÓƵ,00CL,Business & Resources Group,Coroners Service,Rents Paid - General,30-Sep-2014,5922.00,Terence Carney Solicitors,237020,Revenue,STC123692, Â鶹ÊÓƵ,00CL,Business & Resources Group,Redhead Park,Property Reactive / General Repairs,30-Sep-2014,6358.00,Windoor Services,223610,Revenue,STC123711, Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Inward Investments and Events,Other Service Contracts & Supplies,30-Sep-2014,6400.00,Room 501 Publishing,235830,Revenue,STC123713, Â鶹ÊÓƵ,00CL,Business & Resources Group,Engineer Works D.L.O. - Cont. Highways,Traded Services Subcontractors,30-Sep-2014,7288.72,Northumbrian Roads Ltd,227630,Revenue,STC123742, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities External Day Care,Adult Day Care Services,30-Sep-2014,8654.32,North East Autism Society,220790,Revenue,STC123787, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",FE 16-18 Apprenticeships,SFA - 16-18 Funding Apprenticeships,30-Sep-2014,10500.00,Claro Creative Ltd,216170,Revenue,STC123842, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities External Day Care,Adult Day Care Services,30-Sep-2014,16875.00,ESPA LTD,220790,Revenue,STC123923, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities External Day Care,Adult Day Care Services,30-Sep-2014,17616.61,North East Autism Society,220790,Revenue,STC123931, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Out of Area Placements,Independent School Fees,30-Sep-2014,17616.66,North East Autism Society,213700,Revenue,STC123932, Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Housing Revenue Account,ST Homes Invoice Holding Account,30-Sep-2014,18320.30,South Tyneside Homes,999700,Balance Sheet,STC123940, Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Corporate Finance,Creditors Unison,30-Sep-2014,22267.15,UNISON L04020,999999,Balance Sheet,STC123959, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector Funding,Voluntary Sector - General,30-Sep-2014,28000.00,Mental Health Concern,220020,Revenue,STC123981, Â鶹ÊÓƵ,00CL,Business & Resources Group,Agency Contract Suspense,Agency Staff - Non-Teachers,30-Sep-2014,49489.76,Comensura Ltd,238650,Revenue,STC124042, Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Water & Sewerage Charges,30-Sep-2014,53710.08,Northumbrian Water ,238500,Revenue,STC124047, Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Housing Revenue Account,ST Homes Invoice Holding Account,30-Sep-2014,137209.39,South Tyneside Homes,999700,Balance Sheet,STC124074, Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Housing Revenue Account,ST Homes Invoice Holding Account,30-Sep-2014,170530.01,South Tyneside Homes,999700,Balance Sheet,STC124078,