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,Economic Regeneration Capital,Regeneration Town Centres,Capital Compensation Payments,07-Aug-14,10036.95,Redacted - Personal Data,828504,Capital,STC121194 Â鶹ÊÓƵ,00CL,Housing Capital,Regeneration Town Centres,Capital Compensation Payments,01-Aug-14,4217.99,Redacted - Personal Data,802855,Capital,STC120969 Â鶹ÊÓƵ,00CL,Housing Capital,Regeneration Town Centres,Capital Compensation Payments,01-Aug-14,4651.3,Redacted - Personal Data,802855,Capital,STC121007 Â鶹ÊÓƵ,00CL,Balance Sheet,Management Accountancy,Tenants Rent Deposits,01-Aug-14,2855,Inspired Spaces Stag Limited,999500,Balance Sheet,STC120773 Â鶹ÊÓƵ,00CL,Business & Resources Group,Coroners Service,Coroners Services,01-Aug-14,1700,Advanced Simulation Technologies Ltd (Advanced Simtech),237020,Revenue,STC120436 Â鶹ÊÓƵ,00CL,Business & Resources Group,Libraries Administration,Library & Other Books Maps etc.,01-Aug-14,623.49,Askews and Holts Library Services Ltd,223170,Revenue,STC119550 Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Services - Support,Legal Advisors,01-Aug-14,700,Dere Street Barristers,231100,Revenue,STC119662 Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Services - Support,Legal Advisors,01-Aug-14,1860,Dere Street Barristers,231100,Revenue,STC120504 Â鶹ÊÓƵ,00CL,Business & Resources Group,Unringfenced Grants,Small Business Rate Relief Grant,01-Aug-14,50000,Faltec Europe Ltd,239050,Revenue,STC121375 Â鶹ÊÓƵ,00CL,Business & Resources Group,International Links,Civic Events,01-Aug-14,2300,Green Mountain Travel Ltd,240010,Revenue,STC120654 Â鶹ÊÓƵ,00CL,Business & Resources Group,Fleet Management - Transport Operations,Vehicle Running Costs,01-Aug-14,15552.99,Hall Fuels,227000,Revenue,STC121270 Â鶹ÊÓƵ,00CL,Business & Resources Group,Mechanical Sweepers,Furniture & Equipment - General,01-Aug-14,591.9,Johnston Sweepers Limited,226900,Revenue,STC119456 Â鶹ÊÓƵ,00CL,Business & Resources Group,Countryside Management,Linked Open Spaces,01-Aug-14,510,Mark Connelly Conservation Ltd,236410,Revenue,STC119285 Â鶹ÊÓƵ,00CL,Business & Resources Group,Administration - Central Administration,Postage Expenses,01-Aug-14,3000,Neopost Limited,231320,Revenue,STC120793 Â鶹ÊÓƵ,00CL,Business & Resources Group,Cookson Festival,Medical Services,01-Aug-14,565,NORTHEAST AMBULANCE SERVICE NHS TRUST,222840,Revenue,STC119401 Â鶹ÊÓƵ,00CL,Business & Resources Group,Engineer Works D.L.O. - Cont. Highways,Traded Services Subcontractors,01-Aug-14,2143.28,Northumbrian Roads Ltd,227630,Revenue,STC120624 Â鶹ÊÓƵ,00CL,Business & Resources Group,Engineer Works D.L.O. - Cont. Highways,Traded Services Equipment & Materials,01-Aug-14,2428.27,Northumbrian Roads Ltd,227630,Revenue,STC120687 Â鶹ÊÓƵ,00CL,Business & Resources Group,International Links,Civic Events,01-Aug-14,1068.54,The Little Haven Hotel,240010,Revenue,STC120092 Â鶹ÊÓƵ,00CL,Business & Resources Group,Corporate & Democratic Costs,Legal Advisors,01-Aug-14,4059.37,Trowers & Hamlins LLP,237070,Revenue,STC120945 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Capital",Disabled Facilities Grant 96 Act,Capital Grants to Third Parties,01-Aug-14,2899,Easibathe and Easiaccess Solutions,819000,Capital,STC120778 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Capital",Electronic Social Care Records Project,Capital Advisors & Specialist Services Fees,01-Aug-14,3000,Number 10 Interim Ltd,819500,Capital,STC120794 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Family Support Service,Voluntary Sector - General,01-Aug-14,2593.75,Action for Children,212500,Revenue,STC120725 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Smoking - Smoking Cessation Drugs,Payments to Pharmacies,01-Aug-14,760.38,ASDA,225103,Revenue,STC119749 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Smoking - Smoking Cessation Drugs,Payments to Pharmacies,01-Aug-14,863.12,ASDA,225103,Revenue,STC119883 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Smoking - Smoking Cessation Drugs,Payments to Pharmacies,01-Aug-14,903.22,ASDA,225103,Revenue,STC119951 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Smoking - Smoking Cessation Drugs,Payments to Pharmacies,01-Aug-14,550.93,Ashchem Ltd,225103,Revenue,STC119369 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Smoking - Smoking Cessation Drugs,Payments to Pharmacies,01-Aug-14,1424.91,Ashchem Ltd,225103,Revenue,STC120324 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Smoking - Smoking Cessation Drugs,Payments to Pharmacies,01-Aug-14,1751.52,Ashchem Ltd,225103,Revenue,STC120462 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Smoking - Smoking Cessation Drugs,Payments to Pharmacies,01-Aug-14,1912.18,Ashchem Ltd,225103,Revenue,STC120527 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Substance Misuse - Supervised Consumption,Payments to Pharmacies,01-Aug-14,526.14,Boots UK Limited,225159,Revenue,STC119310 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Smoking - Smoking Cessation Drugs,Payments to Pharmacies,01-Aug-14,832.94,Boots UK Limited,225103,Revenue,STC119854 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Smoking - Smoking Cessation Drugs,Payments to Pharmacies,01-Aug-14,995.37,Boots UK Limited,225103,Revenue,STC120031 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Smoking - Smoking Cessation Drugs,Payments to Pharmacies,01-Aug-14,1591.18,Boots UK Limited,225103,Revenue,STC120384 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Smoking - Smoking Cessation Drugs,Payments to Pharmacies,01-Aug-14,2581.45,Boots UK Limited,225103,Revenue,STC120723 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Section 17 Payments ,Client Travel & Subsistence,01-Aug-14,600,CD Passenger Services,213410,Revenue,STC119490 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Section 17 Payments ,Client Travel & Subsistence,01-Aug-14,1000,CD Passenger Services,213602,Revenue,STC120035 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",NHS Healthchecks - GP LES,Enhanced Payments,01-Aug-14,625,Central Surgery Family Doctors,225080,Revenue,STC119553 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",GP Substance Prescribing,Enhanced Payments,01-Aug-14,4709.62,Central Surgery Family Doctors,225166,Revenue,STC121019 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Smoking - Active Interventions,Payments to Pharmacies,01-Aug-14,697,Chemcare Limited,225100,Revenue,STC119660 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Smoking - Smoking Cessation Drugs,Payments to Pharmacies,01-Aug-14,1455.61,Chemcare Limited,225103,Revenue,STC120336 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Smoking - Smoking Cessation Drugs,Payments to Pharmacies,01-Aug-14,1744.24,Chemcare Limited,225103,Revenue,STC120457 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Substance Misuse - Supervised Consumption,Payments to Pharmacies,01-Aug-14,623.82,DL Carter & Son,225159,Revenue,STC119551 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Smoking - Smoking Cessation Drugs,Payments to Pharmacies,01-Aug-14,687.04,DL Carter & Son,225103,Revenue,STC119641 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Smoking - Smoking Cessation Drugs,Payments to Pharmacies,01-Aug-14,902.22,DL Carter & Son,225103,Revenue,STC119948 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",NHS Healthchecks - GP LES,Enhanced Payments,01-Aug-14,1575,"Dr M Brady, Dr K Staples & Dr F Rahman (Ellison View Surgery)",225080,Revenue,STC120379 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",NHS Healthchecks - GP LES,Enhanced Payments,01-Aug-14,1175,Dr Simpson & Partners (Colliery Court Medical Group),225080,Revenue,STC120193 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Sexual Health - GP LARC,Enhanced Payments,01-Aug-14,560,"Dr Thorniley-Walker, Lombard & Pegman",225044,Revenue,STC119388 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",NHS Healthchecks - GP LES,Enhanced Payments,01-Aug-14,650,"Dr Thorniley-Walker, Lombard & Pegman",225080,Revenue,STC119585 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Sexual Health - GP LARC,Enhanced Payments,01-Aug-14,675,"Dr Thorniley-Walker, Lombard & Pegman",225044,Revenue,STC119623 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Substance Misuse - Alcohol - Grid 9 - Unstructured Treatment T3,Enhanced Payments,01-Aug-14,664,Drs Dowsett and Overs Surgery,225147,Revenue,STC119608 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",GP Substance Prescribing,Enhanced Payments,01-Aug-14,1242.46,Farnham Medical Centre,225166,Revenue,STC120237 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,01-Aug-14,800,Flexible Support Options UK (Domiciliary) Limited,220511,Revenue,STC119795 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,01-Aug-14,1350,Flexible Support Options UK (Domiciliary) Limited,220511,Revenue,STC120285 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,01-Aug-14,1500,Flexible Support Options UK (Domiciliary) Limited,220511,Revenue,STC120349 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,01-Aug-14,1590,Flexible Support Options UK (Domiciliary) Limited,220511,Revenue,STC120383 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,01-Aug-14,3875,Flexible Support Options UK (Domiciliary) Limited,220511,Revenue,STC120929 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,01-Aug-14,5239,Flexible Support Options UK (Domiciliary) Limited,220511,Revenue,STC121055 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,01-Aug-14,5892,Flexible Support Options UK (Domiciliary) Limited,220511,Revenue,STC121074 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,01-Aug-14,6640.2,Flexible Support Options UK (Domiciliary) Limited,220511,Revenue,STC121107 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Smoking - Smoking Cessation Drugs,Payments to Pharmacies,01-Aug-14,1049.02,Galen Pharmacy Limited,225103,Revenue,STC120079 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities- Development Fund,Voluntary Sector - General,01-Aug-14,3392,Inclusion North CIC,220700,Revenue,STC120887 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Substance Misuse - Supervised Consumption,Payments to Pharmacies,01-Aug-14,581.64,J M & W Darling Limited,225159,Revenue,STC119439 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Smoking - Smoking Cessation Drugs,Payments to Pharmacies,01-Aug-14,838.47,J M & W Darling Limited,225103,Revenue,STC119859 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Smoking - Smoking Cessation Drugs,Payments to Pharmacies,01-Aug-14,2291.14,J M & W Darling Limited,225103,Revenue,STC120652 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Adult Day Care Services,01-Aug-14,840,Kaydar,220511,Revenue,STC119860 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Smoking - Smoking Cessation Drugs,Payments to Pharmacies,01-Aug-14,552.84,Lloyds Pharmacy Limited,225103,Revenue,STC119373 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Smoking - Smoking Cessation Drugs,Payments to Pharmacies,01-Aug-14,784.65,Lloyds Pharmacy Limited,225103,Revenue,STC119780 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Smoking - Smoking Cessation Drugs,Payments to Pharmacies,01-Aug-14,1257.08,Lloyds Pharmacy Limited,225103,Revenue,STC120245 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",St Josephs RC Comprehensive School Kitchen,Catering Provisions,01-Aug-14,557.97,Lowries Caterserve,217510,Revenue,STC119377 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",GP Substance Prescribing,Enhanced Payments,01-Aug-14,774.1,Marsden Road Health Centre,225166,Revenue,STC119762 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Substance Misuse - Supervised Consumption,Payments to Pharmacies,01-Aug-14,590.52,MD & AG Burdon Ltd (Boustead Pharmacy),225159,Revenue,STC119454 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Smoking - Smoking Cessation Drugs,Payments to Pharmacies,01-Aug-14,609.84,MD & AG Burdon Ltd (Boustead Pharmacy),225103,Revenue,STC119507 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Smoking - Smoking Cessation Drugs,Payments to Pharmacies,01-Aug-14,740.7,Metro Pharmacy (S Fleming),225103,Revenue,STC119724 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Smoking - Smoking Cessation Drugs,Payments to Pharmacies,01-Aug-14,1167.92,Metro Pharmacy (S Fleming),225103,Revenue,STC120191 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Smoking - Smoking Cessation Drugs,Payments to Pharmacies,01-Aug-14,742.3,Neil's Pharmacy,225103,Revenue,STC119726 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mental Health Carers Support Fund,Payments to Carers,01-Aug-14,500,Redacted - Personal Data,220842,Revenue,STC119187 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Physical Disability Carers Support Fund,Payments to Carers,01-Aug-14,500,Redacted - Personal Data,221451,Revenue,STC119188 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Carers Support Fund,Payments to Carers,01-Aug-14,500,Redacted - Personal Data,220843,Revenue,STC119189 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",General Carers Support Fund,Payments to Carers,01-Aug-14,500,Redacted - Personal Data,220841,Revenue,STC119190 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Physical Disability Carers Support Fund,Payments to Carers,01-Aug-14,500,Redacted - Personal Data,221451,Revenue,STC119191 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Carers Support Fund,Payments to Carers,01-Aug-14,500,Redacted - Personal Data,220843,Revenue,STC119192 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Carers Support Fund,Payments to Carers,01-Aug-14,500,Redacted - Personal Data,220843,Revenue,STC119193 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Carers Support Fund,Payments to Carers,01-Aug-14,500,Redacted - Personal Data,220843,Revenue,STC119194 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Physical Disability Carers Support Fund,Payments to Carers,01-Aug-14,500,Redacted - Personal Data,221451,Revenue,STC119195 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Physical Disability Carers Support Fund,Payments to Carers,01-Aug-14,500,Redacted - Personal Data,221451,Revenue,STC119196 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Physical Disability Carers Support Fund,Payments to Carers,01-Aug-14,500,Redacted - Personal Data,221451,Revenue,STC119197 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Carers Support Fund,Payments to Carers,01-Aug-14,500,Redacted - Personal Data,220843,Revenue,STC119198 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",General Carers Support Fund,Payments to Carers,01-Aug-14,500,Redacted - Personal Data,220841,Revenue,STC119199 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Carers Support Fund,Payments to Carers,01-Aug-14,500,Redacted - Personal Data,220843,Revenue,STC119200 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",General Carers Support Fund,Payments to Carers,01-Aug-14,500,Redacted - Personal Data,220841,Revenue,STC119201 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Physical Disability Carers Support Fund,Payments to Carers,01-Aug-14,500,Redacted - Personal Data,221451,Revenue,STC119202 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Carers Support Fund,Payments to Carers,01-Aug-14,500,Redacted - Personal Data,220843,Revenue,STC119203 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Carers Support Fund,Payments to Carers,01-Aug-14,500,Redacted - Personal Data,220843,Revenue,STC119204 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Carers Support Fund,Payments to Carers,01-Aug-14,500,Redacted - Personal Data,220843,Revenue,STC119205 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Physical Disability Carers Support Fund,Payments to Carers,01-Aug-14,500,Redacted - Personal Data,221451,Revenue,STC119206 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Physical Disability Carers Support Fund,Payments to Carers,01-Aug-14,500,Redacted - Personal Data,221451,Revenue,STC119207 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Carers Support Fund,Payments to Carers,01-Aug-14,500,Redacted - Personal Data,220843,Revenue,STC119208 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Carers Support Fund,Payments to Carers,01-Aug-14,500,Redacted - Personal Data,220843,Revenue,STC119209 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mental Health Carers Support Fund,Payments to Carers,01-Aug-14,500,Redacted - Personal Data,220842,Revenue,STC119210 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Carers Support Fund,Payments to Carers,01-Aug-14,500,Redacted - Personal Data,220843,Revenue,STC119211 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Physical Disability Carers Support Fund,Payments to Carers,01-Aug-14,500,Redacted - Personal Data,221451,Revenue,STC119212 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Carers Support Fund,Payments to Carers,01-Aug-14,500,Redacted - Personal Data,220843,Revenue,STC119213 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Physical Disability Carers Support Fund,Payments to Carers,01-Aug-14,500,Redacted - Personal Data,221451,Revenue,STC119214 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Carers Support Fund,Payments to Carers,01-Aug-14,500,Redacted - Personal Data,220843,Revenue,STC119215 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mental Health Carers Support Fund,Payments to Carers,01-Aug-14,500,Redacted - Personal Data,220842,Revenue,STC119216 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Physical Disability Carers Support Fund,Payments to Carers,01-Aug-14,500,Redacted - Personal Data,221451,Revenue,STC119217 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Physical Disability Carers Support Fund,Payments to Carers,01-Aug-14,500,Redacted - Personal Data,221451,Revenue,STC119218 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mental Health Carers Support Fund,Payments to Carers,01-Aug-14,500,Redacted - Personal Data,220842,Revenue,STC119219 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Physical Disability Carers Support Fund,Payments to Carers,01-Aug-14,500,Redacted - Personal Data,221451,Revenue,STC119220 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Carers Support Fund,Payments to Carers,01-Aug-14,500,Redacted - Personal Data,220843,Revenue,STC119221 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Carers Support Fund,Payments to Carers,01-Aug-14,500,Redacted - Personal Data,220843,Revenue,STC119222 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",NHS Healthchecks - GP LES,Enhanced Payments,01-Aug-14,550,Redacted - Personal Data,225080,Revenue,STC119365 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Smoking - Smoking Cessation Drugs,Payments to Pharmacies,01-Aug-14,809.53,Redacted - Personal Data,225103,Revenue,STC119805 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Smoking - Smoking Cessation Drugs,Payments to Pharmacies,01-Aug-14,970.11,Redacted - Personal Data,225103,Revenue,STC120007 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Provision of Milk,School Milk,01-Aug-14,31553.24,Rock Farm Dairy Ltd,217215,Revenue,STC121346 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Smoking - Smoking Cessation Drugs,Payments to Pharmacies,01-Aug-14,976.67,Ross Chemists Ltd,225103,Revenue,STC120010 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Smoking - Smoking Cessation Drugs,Payments to Pharmacies,01-Aug-14,512.14,SE Gill Chemist Ltd,225103,Revenue,STC119292 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Smoking - Smoking Cessation Drugs,Payments to Pharmacies,01-Aug-14,595.17,SE Gill Chemist Ltd,225103,Revenue,STC119485 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",NHS Healthchecks - GP LES,Payments to Pharmacies,01-Aug-14,525,South Tyneside NHS Foundation Trust,225080,Revenue,STC119307 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",GP Substance Prescribing,Payments to Pharmacies,01-Aug-14,539.92,South Tyneside NHS Foundation Trust,225166,Revenue,STC119341 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",GP Substance Prescribing,Payments to Foundation Trust,01-Aug-14,715.55,South Tyneside NHS Foundation Trust,225166,Revenue,STC119680 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Children with Disability Team,Private Contract - Residential Looked After,01-Aug-14,1419.84,ST OSWALDS HOSPICE,213100,Revenue,STC120322 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Children with Disability Team,Private Contract - Residential Looked After,01-Aug-14,1774.8,ST OSWALDS HOSPICE,213100,Revenue,STC120466 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Thurston Activity Centre,Hire of Non Council Vehicles,01-Aug-14,829,Stanley Travel,219100,Revenue,STC119847 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Community Learning Grant,Grant Payments - General,01-Aug-14,750,Susan Ford (AKA Sue Ford Training),215955,Revenue,STC119734 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Community Learning Grant,Grant Payments - General,01-Aug-14,2100,Susan Ford (AKA Sue Ford Training),215955,Revenue,STC120605 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,01-Aug-14,811,Swiis Foster Care Ltd,213500,Revenue,STC119808 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,01-Aug-14,811,Swiis Foster Care Ltd,213500,Revenue,STC119809 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,01-Aug-14,820,Swiis Foster Care Ltd,213500,Revenue,STC119830 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,01-Aug-14,883,Swiis Foster Care Ltd,213500,Revenue,STC119897 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,01-Aug-14,901,Swiis Foster Care Ltd,213500,Revenue,STC119927 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,01-Aug-14,901,Swiis Foster Care Ltd,213500,Revenue,STC119928 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,01-Aug-14,901,Swiis Foster Care Ltd,213500,Revenue,STC119929 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,01-Aug-14,901,Swiis Foster Care Ltd,213500,Revenue,STC119930 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",NHS Healthchecks - GP LES,Enhanced Payments,01-Aug-14,600,Talbot Medical Centre,225080,Revenue,STC119491 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",NHS Healthchecks - GP LES,Enhanced Payments,01-Aug-14,615,Talbot Medical Centre,225080,Revenue,STC119524 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Sexual Health - GP LARC,Enhanced Payments,01-Aug-14,1050,Talbot Medical Centre,225044,Revenue,STC120080 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",NHS Healthchecks - GP LES,Enhanced Payments,01-Aug-14,3075,Talbot Medical Centre,225080,Revenue,STC120811 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",GP Substance Prescribing,Enhanced Payments,01-Aug-14,539.92,The Glen Medical Group,225166,Revenue,STC119342 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Sexual Health - GP LARC,Enhanced Payments,01-Aug-14,700,Trinity Medical Centre,225044,Revenue,STC119663 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Sexual Health - GP LARC,Enhanced Payments,01-Aug-14,560,Wawn Street Surgery,225044,Revenue,STC119389 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Substance Misuse - Alcohol - Grid 9 - Unstructured Treatment T2,Enhanced Payments,01-Aug-14,648,Wawn Street Surgery,225147,Revenue,STC119581 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",GP Substance Prescribing,Enhanced Payments,01-Aug-14,1008.28,Wawn Street Surgery,225166,Revenue,STC120048 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Smoking - Smoking Cessation Drugs,Payments to Pharmacies,01-Aug-14,549.81,Whiteleas Way Limited,225103,Revenue,STC119364 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Office Accommodation Moves,Capital Sundry Costs,01-Aug-14,1800,Harkers Removers and Storers Ltd,828520,Capital,STC120474 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Repairs & Maintenance Factories,Property Reactive / General Repairs,01-Aug-14,650,YCS Construction Limited,232808,Revenue,STC119586 Â鶹ÊÓƵ,00CL,Housing Capital,Decent Homes - Internals - Brockley Whins & New Simonside LIP 26,Enhancement HRA Capital - ST Homes,01-Aug-14,57898.08,South Tyneside Homes,800037,Capital,STC121387 Â鶹ÊÓƵ,00CL,Housing Capital,Decent Homes - Internals - Viking,Enhancement HRA Capital - ST Homes,01-Aug-14,69104.54,South Tyneside Homes,800042,Capital,STC121396 Â鶹ÊÓƵ,00CL,Housing Capital,Decent Homes - Internals - Lukes Lane,Enhancement HRA Capital - ST Homes,01-Aug-14,69240.13,South Tyneside Homes,800049,Capital,STC121397 Â鶹ÊÓƵ,00CL,Housing Capital,Decent Homes - Internals - John Clay Phase 2,Enhancement HRA Capital - ST Homes,01-Aug-14,176683.29,South Tyneside Homes,800050,Capital,STC121423 Â鶹ÊÓƵ,00CL,Housing Capital,Decent Homes - Internals - Whitburn,Enhancement HRA Capital - ST Homes,01-Aug-14,405942.91,South Tyneside Homes,800039,Capital,STC121434 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Tenants Refunds,Housing Rent Suspense - Refunds,01-Aug-14,532.7,Redacted - Personal Data,710020,Revenue,STC119329 Â鶹ÊÓƵ,00CL,Balance Sheet,Corporate Finance,NNDR Refunds,04-Aug-14,37296,NR - ARNOLD LAVER & CO LTD120459,999999,Balance Sheet,STC121359 Â鶹ÊÓƵ,00CL,Balance Sheet,Corporate Finance,NNDR Refunds,04-Aug-14,9003.09,NR - BRITISH TELECOM PLC109804,999999,Balance Sheet,STC121173 Â鶹ÊÓƵ,00CL,Balance Sheet,Corporate Finance,NNDR Refunds,04-Aug-14,18869.1,NR - DST OUTPUT (LONDON) LTD124887,999999,Balance Sheet,STC121291 Â鶹ÊÓƵ,00CL,Balance Sheet,Corporate Finance,NNDR Refunds,04-Aug-14,960.5,NR - LONDON TOWN MANAGEMENT SERVICES LTD - ST125272,999999,Balance Sheet,STC119999 Â鶹ÊÓƵ,00CL,Balance Sheet,Corporate Finance,NNDR Refunds,04-Aug-14,9618.08,NR - NORTHUMBRIAN LEISURE LTD122137,999999,Balance Sheet,STC121185 Â鶹ÊÓƵ,00CL,Balance Sheet,Corporate Finance,NNDR Refunds,04-Aug-14,3446.59,NR - PHONES 4 U LTD115417,999999,Balance Sheet,STC120891 Â鶹ÊÓƵ,00CL,Balance Sheet,Corporate Finance,NNDR Refunds,04-Aug-14,4780.32,NR - PUNJAB KITCHEN LTD128329,999999,Balance Sheet,STC121023 Â鶹ÊÓƵ,00CL,Balance Sheet,Corporate Finance,NNDR Refunds,04-Aug-14,831.59,Redacted - Personal Data,999999,Balance Sheet,STC119852 Â鶹ÊÓƵ,00CL,Balance Sheet,Corporate Finance,NNDR Refunds,04-Aug-14,2033.28,Redacted - Personal Data,999999,Balance Sheet,STC120583 Â鶹ÊÓƵ,00CL,Balance Sheet,Corporate Finance,NNDR Refunds,04-Aug-14,8516.3,Redacted - Personal Data,999999,Balance Sheet,STC121159 Â鶹ÊÓƵ,00CL,Balance Sheet,Corporate Finance,ST Homes Invoice Holding Account,04-Aug-14,874.28,South Tyneside Homes,999999,Balance Sheet,STC119890 Â鶹ÊÓƵ,00CL,Balance Sheet,Housing Revenue Account,ST Homes Invoice Holding Account,04-Aug-14,4442.1,South Tyneside Homes,999700,Balance Sheet,STC120993 Â鶹ÊÓƵ,00CL,Balance Sheet,Housing Revenue Account,ST Homes Invoice Holding Account,04-Aug-14,5263.89,South Tyneside Homes,999700,Balance Sheet,STC121059 Â鶹ÊÓƵ,00CL,Balance Sheet,Housing Revenue Account,ST Homes Invoice Holding Account,04-Aug-14,111622.3,South Tyneside Homes,999700,Balance Sheet,STC121414 Â鶹ÊÓƵ,00CL,Business & Resources Group,BT Unitary Charges Recharges,BTST Limited Unitary Charge,04-Aug-14,1149847.31,BT Global Services,238710,Revenue,STC121441 Â鶹ÊÓƵ,00CL,Business & Resources Group,Engineer Works D.L.O. - Cont. Highways,Purchase of Stock Items,04-Aug-14,1387.48,Civils & Lintels,227630,Revenue,STC120311 Â鶹ÊÓƵ,00CL,Business & Resources Group,Engineer Works D.L.O. - Cont. Highways,Traded Services Subcontractors,04-Aug-14,747.08,CoupeLine,227630,Revenue,STC119730 Â鶹ÊÓƵ,00CL,Business & Resources Group,Engineer Works D.L.O. - Cont. Highways,Traded Services Subcontractors,04-Aug-14,14398.5,CoupeLine,227630,Revenue,STC121261 Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Services - Support,Legal Advisors,04-Aug-14,8400,Dere Street Barristers,231100,Revenue,STC121155 Â鶹ÊÓƵ,00CL,Business & Resources Group,Training,Staff Training,04-Aug-14,1224,Ergoway,230641,Revenue,STC120227 Â鶹ÊÓƵ,00CL,Business & Resources Group,Haven Point,Furniture & Equipment - General,04-Aug-14,1185,Excel Refrigeration,222950,Revenue,STC120199 Â鶹ÊÓƵ,00CL,Business & Resources Group,Coroners Service,Medical Services,04-Aug-14,7913.6,Gateshead Health NHS Trust,237020,Revenue,STC121142 Â鶹ÊÓƵ,00CL,Business & Resources Group,Cookson Festival,Entertainers Services,04-Aug-14,2000,Peter Johnson Entertainments Ltd,222840,Revenue,STC120564 Â鶹ÊÓƵ,00CL,Business & Resources Group,Administration - Central Administration,Postage Expenses,04-Aug-14,6668.53,PURCHASE POWER,231320,Revenue,STC121108 Â鶹ÊÓƵ,00CL,Business & Resources Group,Bents Exhibition Park,Property Reactive / General Repairs,04-Aug-14,904.1,SHAUN MATTHIAS LTD,223570,Revenue,STC119952 Â鶹ÊÓƵ,00CL,Business & Resources Group,Coroners Service,Mortuary Services,04-Aug-14,1081,"The Co-operative, Financial Shared Services Centre, Funeralcare",237020,Revenue,STC120128 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Capital",DFG Minor Adaptations,Capital Grants to Third Parties,04-Aug-14,584.11,Easibathe and Easiaccess Solutions,819002,Capital,STC119444 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Capital",Disabled Facilities Grant 96 Act,Capital Grants to Third Parties,04-Aug-14,3835,J W Colpitts & Co Ltd,819000,Capital,STC120927 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,04-Aug-14,4340,Action for Children Services Ltd,213500,Revenue,STC120975 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,04-Aug-14,5110.66,Action for Children Services Ltd,213500,Revenue,STC121048 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Home Care,04-Aug-14,-1243.45,Comfort Call,221101,Revenue,STC119137 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Home Care,04-Aug-14,246699.7,Comfort Call,221101,Revenue,STC121429 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",ACL Group Central Costs,Grant Payments - General,04-Aug-14,1270,Compass Computer Consultants Limited,216250,Revenue,STC120252 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hearing Impaired Service,Furniture & Equipment - General,04-Aug-14,887.95,CONNEVANS LIMITED,211700,Revenue,STC119905 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,04-Aug-14,3954.55,Core Assets Fostering Limited,213500,Revenue,STC120937 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adoption,Foster Carers Other Fees & Expenses,04-Aug-14,9000,DFW Adoption (Durham Family Welfare),213900,Revenue,STC121172 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adult Skills,Grant Payments - General,04-Aug-14,-23000,E Achieve,216191,Revenue,STC119074 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adult Skills,Grant Payments - General,04-Aug-14,-6000,E Achieve,216191,Revenue,STC119096 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adult Skills,Grant Payments - General,04-Aug-14,518.5,E Achieve,216191,Revenue,STC119298 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adult Skills,Grant Payments - General,04-Aug-14,926.4,E Achieve,216191,Revenue,STC119970 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adult Skills,Grant Payments - General,04-Aug-14,926.4,E Achieve,216191,Revenue,STC119971 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adult Skills,Grant Payments - General,04-Aug-14,1215.9,E Achieve,216191,Revenue,STC120223 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adult Skills,Grant Payments - General,04-Aug-14,1244.4,E Achieve,216191,Revenue,STC120241 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adult Skills,Grant Payments - General,04-Aug-14,1389.6,E Achieve,216191,Revenue,STC120312 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adult Skills,Grant Payments - General,04-Aug-14,1555.5,E Achieve,216191,Revenue,STC120374 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adult Skills,Grant Payments - General,04-Aug-14,1737,E Achieve,216191,Revenue,STC120454 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adult Skills,Grant Payments - General,04-Aug-14,1852.8,E Achieve,216191,Revenue,STC120501 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adult Skills,Grant Payments - General,04-Aug-14,2779.2,E Achieve,216191,Revenue,STC120761 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adult Skills,Grant Payments - General,04-Aug-14,2799.9,E Achieve,216191,Revenue,STC120766 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adult Skills,Grant Payments - General,04-Aug-14,3111,E Achieve,216191,Revenue,STC120824 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adult Skills,Grant Payments - General,04-Aug-14,3126.6,E Achieve,216191,Revenue,STC120828 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adult Skills,Grant Payments - General,04-Aug-14,4148,E Achieve,216191,Revenue,STC120961 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adult Skills,Grant Payments - General,04-Aug-14,4770.2,E Achieve,216191,Revenue,STC121022 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adult Skills,Grant Payments - General,04-Aug-14,5599.8,E Achieve,216191,Revenue,STC121064 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adult Skills,Grant Payments - General,04-Aug-14,6222,E Achieve,216191,Revenue,STC121095 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Cleadon JMI School Kitchen,Vending Machine Stock,04-Aug-14,1296.64,GM Packaging (UK) Limited,217475,Revenue,STC120263 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Residential Care Out Borough,04-Aug-14,1690.52,HF Trust Ltd (formerly Self Unlimited),220511,Revenue,STC120433 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Residential Care Out Borough,04-Aug-14,6257.66,HF Trust Ltd (formerly Self Unlimited),220511,Revenue,STC121096 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",2 Year Old Funding,Voluntary Sector - Independent Nurseries,04-Aug-14,2835.25,Horseshoe Day Nursery,217765,Revenue,STC120770 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mental Health Dual Diagnosis Team,Supported Living,04-Aug-14,26892.76,ISOS Housing Ltd,221090,Revenue,STC121333 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Boldon Nursery School Kitchen,Catering Provisions,04-Aug-14,644.85,JW Rae Baker & Confectioner,217440,Revenue,STC119574 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Westoe Crown Kitchen,Catering Provisions,04-Aug-14,1108.22,JW Rae Baker & Confectioner,217390,Revenue,STC120155 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Jarrow School Kitchen,Catering Provisions,04-Aug-14,1419.27,JW Rae Baker & Confectioner,217530,Revenue,STC120321 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Home Care,04-Aug-14,1831,Mears Care Ltd,221101,Revenue,STC120496 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Community Learning Grant,Grant Payments - General,04-Aug-14,2000,Media Savvy,215955,Revenue,STC120563 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Catering Contract General,Furniture & Equipment - General,04-Aug-14,540.5,Nisbets,217210,Revenue,STC119352 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Catering Contract General,Furniture & Equipment - General,04-Aug-14,613.6,Nisbets,217210,Revenue,STC119520 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adoption,Agency Staff - Non-Teachers,04-Aug-14,1250,Redacted - Personal Data,213900,Revenue,STC120242 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",ACL Group Central Costs,Grant Payments - General,04-Aug-14,5040,Redacted - Personal Data,216250,Revenue,STC121040 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",West Older Persons Team,Subscriptions,04-Aug-14,1050,Royal National Institute for the Blind,221150,Revenue,STC120081 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Home Care,04-Aug-14,64773.3,Sunderland Home Care Associates,221101,Revenue,STC121393 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Assistive Technologies,Purchase of Stock Items,04-Aug-14,650,Tunstall Healthcare (UK) Ltd,221520,Revenue,STC119587 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Industrial Estates,Capital Enhancement Costs,04-Aug-14,1708.72,Ring Ready 2007 Ltd,820078,Capital,STC120442 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Fire Reform Act Portfolio Works,Capital Enhancement Costs,04-Aug-14,2186.74,Ring Ready 2007 Ltd,820004,Capital,STC120631 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,One Harton Quay,Capital Advisors & Specialist Services Fees,04-Aug-14,1022,Turner & Townsend,828501,Capital,STC120060 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Cleaning ,Purchase of Stock Items,04-Aug-14,3153.8,JPK Trade Supplies Ltd,224400,Revenue,STC120830 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Repairs & Maintenance Non-Buyback,Schools Maintenance Non-Buyback,04-Aug-14,14529.09,Ring Ready 2007 Ltd,232870,Revenue,STC121262 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Flood and Coastal Erosion Risk Management,Other Service Contracts & Supplies,04-Aug-14,9660,XP Solutions Software Limited,236140,Revenue,STC121186 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Repairs & Maintenance Bereavement Services,Property Reactive / General Repairs,04-Aug-14,1348.76,YCS Construction Limited,232834,Revenue,STC120284 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Repairs & Maintenance Schools Buyback,Property Reactive / General Repairs,04-Aug-14,2269.8,YCS Construction Limited,232860,Revenue,STC120649 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Jarrow Heating Scheme,Furniture & Equipment - General,04-Aug-14,1116.72,ENER-G Switch2 Limited,706020,Revenue,STC120158 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Tenants Refunds,Housing Rent Suspense - Refunds,04-Aug-14,985.3,Redacted - Personal Data,710020,Revenue,STC120020 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Toner Avenue Primary School,Other Statutory Fees & Charges,04-Aug-14,11050,Capita Specialist Insurance Solutions Ltd,120830,Revenue,STC121213 Â鶹ÊÓƵ,00CL,Balance Sheet,Housing Revenue Account,ST Homes Invoice Holding Account,05-Aug-14,1292.15,South Tyneside Homes,999700,Balance Sheet,STC120260 Â鶹ÊÓƵ,00CL,Balance Sheet,Corporate Finance,ST Homes Invoice Holding Account,05-Aug-14,1675,South Tyneside Homes,999999,Balance Sheet,STC120419 Â鶹ÊÓƵ,00CL,Balance Sheet,Housing Revenue Account,ST Homes Invoice Holding Account,05-Aug-14,2714.89,South Tyneside Homes,999700,Balance Sheet,STC120752 Â鶹ÊÓƵ,00CL,Balance Sheet,Housing Revenue Account,ST Homes Invoice Holding Account,05-Aug-14,163079.51,South Tyneside Homes,999700,Balance Sheet,STC121421 Â鶹ÊÓƵ,00CL,Business & Resources Group,Cultural Development,Staff Secondment & Other Services,05-Aug-14,4996,Bedes World,222830,Revenue,STC121033 Â鶹ÊÓƵ,00CL,Business & Resources Group,Cultural Development,Staff Secondment & Other Services,05-Aug-14,4996,National Trust,222830,Revenue,STC121034 Â鶹ÊÓƵ,00CL,Business & Resources Group,OCE Print Contract,Printing Contract,05-Aug-14,1226.94,CANON (UK) LTD,230080,Revenue,STC120230 Â鶹ÊÓƵ,00CL,Business & Resources Group,Libraries Administration,Subscriptions,05-Aug-14,1728,Cobweb Information Ltd,223170,Revenue,STC120447 Â鶹ÊÓƵ,00CL,Business & Resources Group,Agency Contract Suspense,Agency Staff - Non-Teachers,05-Aug-14,44082.35,Comensura Ltd,238650,Revenue,STC121369 Â鶹ÊÓƵ,00CL,Business & Resources Group,Engineer Works D.L.O. - Cont. Highways,Traded Services Subcontractors,05-Aug-14,2092.52,CoupeLine,227630,Revenue,STC120601 Â鶹ÊÓƵ,00CL,Business & Resources Group,Cookson Festival,Security of Assets/Alarms Maintenance,05-Aug-14,649.46,Delta One Security Ltd,222840,Revenue,STC119583 Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Services - Support,Legal Advisors,05-Aug-14,650,Dere Street Barristers,231100,Revenue,STC119588 Â鶹ÊÓƵ,00CL,Business & Resources Group,Haven Point,Security of Assets/Alarms Maintenance,05-Aug-14,612,Gentoo Group Ltd,222950,Revenue,STC119513 Â鶹ÊÓƵ,00CL,Business & Resources Group,Fleet Management - Transport Operations,Vehicle Running Costs,05-Aug-14,12805.33,Hall Fuels,227000,Revenue,STC121237 Â鶹ÊÓƵ,00CL,Business & Resources Group,Grounds Maintenance Routine Works,Routine Contract Ground Maintenance,05-Aug-14,520,ISS Facility Services - Landscaping,226830,Revenue,STC119301 Â鶹ÊÓƵ,00CL,Business & Resources Group,Corporate & Democratic Costs,Agency Staff - Non-Teachers,05-Aug-14,1375,Number 10 Interim Ltd,237070,Revenue,STC120301 Â鶹ÊÓƵ,00CL,Business & Resources Group,Coroners Service,Legal Advisors,05-Aug-14,3250,Stirling Hinkley Usability Limited,237020,Revenue,STC120866 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Capital",Disabled Facilities Grant 96 Act,Capital Grants to Third Parties,05-Aug-14,3000,WSP Environmental Limited,819000,Capital,STC120796 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Community Equipment Service,Furniture & Equipment - General,05-Aug-14,2800,Sidhil Ltd,221420,Revenue,STC120768 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Physical Disability Commissioned Care,Home Care,05-Aug-14,5600,Active Assistance,221301,Revenue,STC121065 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Physical Disability Commissioned Care,Home Care,05-Aug-14,6000,Active Assistance,221301,Revenue,STC121083 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Physical Disability Commissioned Care,Home Care,05-Aug-14,6000,Active Assistance,221301,Revenue,STC121084 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Physical Disability Commissioned Care,Home Care,05-Aug-14,6200,Active Assistance,221301,Revenue,STC121092 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Physical Disability Commissioned Care,Home Care,05-Aug-14,6200,Active Assistance,221301,Revenue,STC121093 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Physical Disability Commissioned Care,Home Care,05-Aug-14,6200,Active Assistance,221301,Revenue,STC121094 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Home Care,05-Aug-14,4536.36,Care UK Homecare,220511,Revenue,STC121000 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Residential Care In Borough,05-Aug-14,2186.43,Community Integrated Care,220511,Revenue,STC120629 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Residential Care In Borough,05-Aug-14,31141.33,Community Integrated Care,220511,Revenue,STC121342 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,05-Aug-14,15643.37,Creative Support Ltd,220511,Revenue,STC121271 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,05-Aug-14,53300,Creative Support Ltd,220511,Revenue,STC121380 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Open Zone City Learning Centre,Computer Equipment and Hardware,05-Aug-14,4080,Dell Computer Corporation Ltd,210710,Revenue,STC120950 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adult Skills,Grant Payments - General,05-Aug-14,8689.5,DO Consultancy & Training Ltd,216191,Revenue,STC121165 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",The Place,Other Service Contracts & Supplies,05-Aug-14,5913.9,DSG Retail Limited (PC World),214200,Revenue,STC121075 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,05-Aug-14,826.6,Endeavour Housing Association,220511,Revenue,STC119843 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,05-Aug-14,3232.68,Foster Care Solutions Ltd,213500,Revenue,STC120843 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,05-Aug-14,2398.67,Fostering People Ltd,213500,Revenue,STC120677 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,05-Aug-14,2790,Fostering People Ltd,213500,Revenue,STC120763 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,05-Aug-14,3100,Fostering People Ltd,213500,Revenue,STC120814 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,05-Aug-14,3100,Fostering People Ltd,213500,Revenue,STC120815 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,05-Aug-14,3232.68,Fostering People Ltd,213500,Revenue,STC120844 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,05-Aug-14,3232.68,Fostering People Ltd,213500,Revenue,STC120845 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,05-Aug-14,3232.99,Fostering People Ltd,213500,Revenue,STC120861 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,05-Aug-14,3232.99,Fostering People Ltd,213500,Revenue,STC120862 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,05-Aug-14,3365.67,Fostering People Ltd,213500,Revenue,STC120884 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Out of Area Placements,Voluntary Sector - Boarded Out Children,05-Aug-14,10106.85,Interact Care Ltd,213700,Revenue,STC121198 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Out of Area Placements,Voluntary Sector - Boarded Out Children,05-Aug-14,12763.32,Interact Care Ltd,213700,Revenue,STC121235 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Out of Area Placements,Voluntary Sector - Boarded Out Children,05-Aug-14,12764.25,Interact Care Ltd,213700,Revenue,STC121236 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Out of Area Placements,Voluntary Sector - Boarded Out Children,05-Aug-14,19402.59,Interact Care Ltd,213700,Revenue,STC121296 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supporting People Grants Paid,Block Gross Accommodation Costs,05-Aug-14,19280.63,ISOS Housing Ltd,222110,Revenue,STC121295 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Smoking - Smoking Cessation Drugs,Payments to Pharmacies,05-Aug-14,2616.08,J Dinning (Jarrow) Ltd,225103,Revenue,STC120730 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Harton Comprehensive School Kitchen,Catering Provisions,05-Aug-14,562.14,Lowries Caterserve,217535,Revenue,STC119399 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Community Equipment Service,Purchase of Stock Items,05-Aug-14,1801.05,Mangar International Limited,221420,Revenue,STC120483 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,05-Aug-14,2800,National Fostering Agency Ltd,213500,Revenue,STC120767 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,05-Aug-14,3000,National Fostering Agency Ltd,213500,Revenue,STC120795 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adoption,Private Contract - Independent Nurseries,05-Aug-14,510,Redacted - Personal Data,213900,Revenue,STC119286 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Short Break Service,Direct Payments,05-Aug-14,999.24,Redacted - Personal Data,213110,Revenue,STC120034 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Substance Misuse - Urine Testing,Payments to Foundation Trust,05-Aug-14,240974,South Tyneside NHS Foundation Trust,225161,Revenue,STC121426 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",STFT Community Contract,Payments to Foundation Trust,05-Aug-14,240974,South Tyneside NHS Foundation Trust,225048,Revenue,STC121427 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Localised Social Fund - Grants,Other Service Contracts & Supplies,05-Aug-14,633.6,The Furnishing Service Limited,222240,Revenue,STC119563 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Management Costs,Purchase of Stock Items,05-Aug-14,660.18,Tynetec Ltd,221530,Revenue,STC119601 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,05-Aug-14,9359.44,UNITED RESPONSE,220511,Revenue,STC121180 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,05-Aug-14,13809.6,UNITED RESPONSE,220511,Revenue,STC121250 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,05-Aug-14,16849.36,UNITED RESPONSE,220511,Revenue,STC121280 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,05-Aug-14,18002.76,UNITED RESPONSE,220511,Revenue,STC121285 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,05-Aug-14,86948.16,UNITED RESPONSE,220511,Revenue,STC121405 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Repairs & Maintenance Heritage,Property Reactive / General Repairs,05-Aug-14,608,Advanced Cleaning & Maintenance Ltd,232826,Revenue,STC119503 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,General Tourism Marketing,Non-Staff Advertising,05-Aug-14,725,A-ha! Distribution,236057,Revenue,STC119698 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Cleaning ,Purchase of Stock Items,05-Aug-14,8839.26,Arrow County Supplies,224400,Revenue,STC121170 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Street Lighting Administration,PFI Unitary Charge - Fixed,05-Aug-14,354656.08,CONNECT ROADS SOUTH TYNESIDE LTD,227780,Revenue,STC121432 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Hawthorne,Property Reactive / General Repairs,05-Aug-14,612,Gentoo Group Ltd,232660,Revenue,STC119514 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Business Incubation : Jarrow Business Centre,Security of Assets/Alarms Maintenance,05-Aug-14,612.44,Gentoo Group Ltd,235970,Revenue,STC119516 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Repairs & Maintenance Schools Buyback,Property Reactive / General Repairs,05-Aug-14,1631,NE & C Windows & Doors Ltd,232860,Revenue,STC120406 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Repairs & Maintenance Schools Buyback,Property Reactive / General Repairs,05-Aug-14,2011,NE & C Windows & Doors Ltd,232860,Revenue,STC120573 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Repairs & Maintenance Non-Buyback,Schools Maintenance Non-Buyback,05-Aug-14,1085,TSUK Interiors Ltd,232870,Revenue,STC120130 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Repairs & Maintenance Non-Buyback,Schools Maintenance Non-Buyback,05-Aug-14,1197.62,TSUK Interiors Ltd,232870,Revenue,STC120208 Â鶹ÊÓƵ,00CL,Housing Capital,Asbestos Empty Homes,Enhancement HRA Capital - Asbestos Removal,05-Aug-14,540,AMS Asbestos Management Services Ltd,802270,Capital,STC119344 Â鶹ÊÓƵ,00CL,Housing Capital,Decent Homes - Insulation Upgrades,Enhancement HRA Capital - ST Homes,05-Aug-14,1751,KNW Limited,800030,Capital,STC120461 Â鶹ÊÓƵ,00CL,Housing Capital,Sheltered Accommodation Sundries,Enhancement HRA Capital - ST Homes,05-Aug-14,7538,P & N ASSOCIATES LTD.,802250,Capital,STC121127 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Hebburn Estate Cleaning & Communal Areas Cleaning,Tenant Removal Expenses,05-Aug-14,1090,Harkers Removers and Storers Ltd,708230,Revenue,STC120134 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Tenants Refunds,Housing Rent Suspense - Refunds,05-Aug-14,807.72,Redacted - Personal Data,710020,Revenue,STC119804 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Hebburn Lakes Primary School Utilities,Water & Sewerage Charges,05-Aug-14,1658.31,Northumbrian Water,133197,Revenue,STC120414 Â鶹ÊÓƵ,00CL,Business & Resources Capital,Footpath Infrastructure Improvements,Capital Enhancement Costs,06-Aug-14,2599.27,BALFOUR BEATTY,854300,Capital,STC120728 Â鶹ÊÓƵ,00CL,Business & Resources Capital,Better Bus Area Fund,Capital Enhancement Costs,06-Aug-14,4260,Survey & Marketing Services Limited,852016,Capital,STC120972 Â鶹ÊÓƵ,00CL,Business & Resources Group,General Car Parking Administration,Agency Staff - Non-Teachers,06-Aug-14,3158.54,Capita Property & Infrastructure Limited,227350,Revenue,STC120832 Â鶹ÊÓƵ,00CL,Business & Resources Group,Principal Roads Maintenance,Roads Planned Maintenance,06-Aug-14,650.63,CoupeLine,227720,Revenue,STC119592 Â鶹ÊÓƵ,00CL,Business & Resources Group,Jarrow Pool,Furniture & Equipment - General,06-Aug-14,-1233,Delta Computer Services,223985,Revenue,STC119138 Â鶹ÊÓƵ,00CL,Business & Resources Group,Jarrow Pool,Furniture & Equipment - General,06-Aug-14,1233,Delta Computer Services,223985,Revenue,STC120234 Â鶹ÊÓƵ,00CL,Business & Resources Group,Blitz It Main,Furniture & Equipment - General,06-Aug-14,2411,JPK Trade Supplies Ltd,226880,Revenue,STC120679 Â鶹ÊÓƵ,00CL,Business & Resources Group,Engineer Works D.L.O. - Cont. Highways,Purchase of Stock Items,06-Aug-14,1880,Marshalls,227630,Revenue,STC120510 Â鶹ÊÓƵ,00CL,Business & Resources Group,Civic Duties,Promotional Activities,06-Aug-14,600,North East Carriage Company Ltd,232200,Revenue,STC119492 Â鶹ÊÓƵ,00CL,Business & Resources Group,Tyne Port Health Authority,Grant Payments - Tyne Port Health Authority,06-Aug-14,51191,North Tyneside Council,238210,Revenue,STC121377 Â鶹ÊÓƵ,00CL,Business & Resources Group,Cookson Festival,Other Service Contracts & Supplies,06-Aug-14,5962.5,Sequin Limited t/a Music Media,222840,Revenue,STC121078 Â鶹ÊÓƵ,00CL,Business & Resources Group,Recycling Village,Waste Transfer,06-Aug-14,22938.23,SITA UK,228400,Revenue,STC121308 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Capital",Disabled Facilities Grant 96 Act,Capital Grants to Third Parties,06-Aug-14,1620,Dolphin Stairlifts (North East) Ltd,819000,Capital,STC120398 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Community Equipment Service,Purchase of Stock Items,06-Aug-14,615,AAT (GB) Ltd,221420,Revenue,STC119525 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",West Older Persons Commissioned Care,Home Care,06-Aug-14,12183.96,Allied Healthcare Group Limited,221111,Revenue,STC121229 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Open Zone City Learning Centre,Computer Equipment and Hardware,06-Aug-14,3790,Business IT Support Team Ltd,210710,Revenue,STC120923 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Health Watch,Voluntary Sector - General,06-Aug-14,1362.49,Carers Federation Limited,221640,Revenue,STC120295 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Community Equipment Service,Furniture & Equipment - General,06-Aug-14,3155.75,Easibathe and Easiaccess Solutions,221420,Revenue,STC120831 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,06-Aug-14,3232.68,Foster Care Solutions Ltd,213500,Revenue,STC120846 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,06-Aug-14,3232.68,Foster Care Solutions Ltd,213500,Revenue,STC120847 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,06-Aug-14,3232.68,Foster Care Solutions Ltd,213500,Revenue,STC120848 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Community Equipment Service,Furniture & Equipment - General,06-Aug-14,3180,Park House Healthcare Ltd,221420,Revenue,STC120835 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",ACL Group Central Costs,Grant Payments - General,06-Aug-14,3900,Pellcomp Software Limited,216250,Revenue,STC120930 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Nursing Care In Borough,06-Aug-14,1001.92,Redacted - Personal Data,221101,Revenue,STC120043 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Out of Area Placements,Voluntary Sector - Boarded Out Children,06-Aug-14,2000,St Cuthberts Care,213700,Revenue,STC120566 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Out of Area Placements,Voluntary Sector - Boarded Out Children,06-Aug-14,12577,St Cuthberts Care,213700,Revenue,STC121233 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adoption,Foster Carers Other Fees & Expenses,06-Aug-14,28667,St Margaret's Children and Family Care,213900,Revenue,STC121339 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,06-Aug-14,585.7,Team Fostering North East,213500,Revenue,STC119447 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",West Older Persons Team,Home Care,06-Aug-14,550,Westhome Care Services,221150,Revenue,STC119366 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",West Older Persons Team,Home Care,06-Aug-14,605,Westhome Care Services,221150,Revenue,STC119499 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Out of Area Placements,Voluntary Sector - Boarded Out Children,06-Aug-14,3000,Whitehorse Lodge Ltd,213700,Revenue,STC120797 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Repairs & Maintenance Bereavement Services,Property Reactive / General Repairs,06-Aug-14,998.4,Facultatieve Technologies,232834,Revenue,STC120033 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Repairs & Maintenance Bereavement Services,Property Reactive / General Repairs,06-Aug-14,2425,Facultatieve Technologies,232834,Revenue,STC120684 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,General Tourism Marketing,Non-Staff Advertising,06-Aug-14,2000,Nova International Ltd,236057,Revenue,STC120565 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Repairs & Maintenance Non-Buyback,Schools Maintenance Non-Buyback,06-Aug-14,607.2,TSUK Interiors Ltd,232870,Revenue,STC119501 Â鶹ÊÓƵ,00CL,Housing Capital,Decent Homes Sheltered – McIntyre Hall,Enhancement HRA Capital - ST Homes,06-Aug-14,117321.06,Esh Property Services,800018,Capital,STC121415 Â鶹ÊÓƵ,00CL,Housing Capital,Sheltered Accommodation Sundries,Enhancement HRA Capital - ST Homes,06-Aug-14,566.67,Homeflair Blinds,802250,Capital,STC119408 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Horsley Hill Estate Cleaning & Communal Areas Cleaning,Tenant Removal Expenses,06-Aug-14,505,Harkers Removers and Storers Ltd,708530,Revenue,STC119276 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Jarrow Estate Cleaning & Communal Areas Cleaning,Non Contract Maintenance of Land,06-Aug-14,1232,ISS Facility Services - Landscaping,708330,Revenue,STC120233 Â鶹ÊÓƵ,00CL,Housing Capital,Regeneration Town Centres,Capital Compensation Payments,07-Aug-14,4700,Redacted - Personal Data,802855,Capital,STC121011 Â鶹ÊÓƵ,00CL,Housing Capital,Regeneration Town Centres,Capital Compensation Payments,07-Aug-14,4700,Redacted - Personal Data,802855,Capital,STC121012 Â鶹ÊÓƵ,OCL,Business & Resources Group,Human Resources,Teachers Pension Contributions,07-Aug-14,787880.22,Teachers Pension Agency,999999,Balance Sheet,CH0001 Â鶹ÊÓƵ,00CL,Balance Sheet,Housing Revenue Account,ST Homes Invoice Holding Account,07-Aug-14,85360.54,South Tyneside Homes,999700,Balance Sheet,STC121403 Â鶹ÊÓƵ,00CL,Business & Resources Group,Fleet Management - Transport Operations,Hire of Plant,07-Aug-14,588.53,Dawson Rentals Sweepers,227000,Revenue,STC119452 Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Services - Support,Legal Advisors,07-Aug-14,1020,Dere Street Barristers,231100,Revenue,STC120058 Â鶹ÊÓƵ,00CL,Business & Resources Group,Refuse Collection - Domestic,Agency Staff - Non-Teachers,07-Aug-14,-843.6,Groundwork South Tyneside & Newcastle,228180,Revenue,STC119158 Â鶹ÊÓƵ,00CL,Business & Resources Group,Refuse Collection - Domestic,Agency Staff - Non-Teachers,07-Aug-14,4012.21,Groundwork South Tyneside & Newcastle,228180,Revenue,STC120939 Â鶹ÊÓƵ,00CL,Business & Resources Group,Right to Read,Furniture & Equipment - General,07-Aug-14,800,Hawthorn Arts,223160,Revenue,STC119796 Â鶹ÊÓƵ,00CL,Business & Resources Group,Cookson Festival,Medical Services,07-Aug-14,565,NORTHEAST AMBULANCE SERVICE NHS TRUST,222840,Revenue,STC119402 Â鶹ÊÓƵ,00CL,Business & Resources Group,Fleet Management - Transport Operations,Hire of Non Council Vehicles,07-Aug-14,543.4,NORTHGATE VEHICLE HIRE NORTH EAST LTD,227000,Revenue,STC119359 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Capital",Disabled Facilities Grant 96 Act,Capital Grants to Third Parties,07-Aug-14,1976,Stannah Lift Services Ltd,819000,Capital,STC120553 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Capital",Disabled Facilities Grant 96 Act,Capital Grants to Third Parties,07-Aug-14,2344,Stannah Lift Services Ltd,819000,Capital,STC120664 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Capital",Disabled Facilities Grant 96 Act,Capital Grants to Third Parties,07-Aug-14,4505,Stannah Lift Services Ltd,819000,Capital,STC120999 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Capital",Disabled Facilities Grant 96 Act,Capital Grants to Third Parties,07-Aug-14,6075,Stannah Lift Services Ltd,819000,Capital,STC121087 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Residential Care In Borough,07-Aug-14,78711.35,Allied Healthcare Group Limited,221101,Revenue,STC121399 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Physical Disability Commissioned Care,Home Care,07-Aug-14,4464.96,Boltonshaw Homecare,221301,Revenue,STC120994 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",West Older Persons Team,Home Care,07-Aug-14,4536.36,Care UK Homecare,221150,Revenue,STC121001 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Home Care,07-Aug-14,640.28,Care UK Homecare,221101,Revenue,STC119570 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Home Care,07-Aug-14,640.28,Care UK Homecare,221101,Revenue,STC119571 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Home Care,07-Aug-14,686.01,Care UK Homecare,221101,Revenue,STC119639 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Home Care,07-Aug-14,708.88,Care UK Homecare,221101,Revenue,STC119672 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Extra Care Sheltered Accommodation,07-Aug-14,27000,Care UK Homecare,221101,Revenue,STC121334 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home to College Transport,School Travel Contracts,07-Aug-14,588,CD Passenger Services,218950,Revenue,STC119450 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Children and Adults with Disabilities Team,Client Travel & Subsistence,07-Aug-14,686,CD Passenger Services,220550,Revenue,STC119638 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home to College Transport,School Travel Contracts,07-Aug-14,912,CD Passenger Services,218950,Revenue,STC119957 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Special Educational Needs Transport,School Travel Contracts,07-Aug-14,2464,CD Passenger Services,218930,Revenue,STC120695 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Special Educational Needs Transport,School Travel Contracts,07-Aug-14,4102,CD Passenger Services,218930,Revenue,STC120953 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,07-Aug-14,1455,Core Assets Fostering Limited,213500,Revenue,STC120335 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,07-Aug-14,3540,Core Assets Fostering Limited,213500,Revenue,STC120899 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,07-Aug-14,3942.69,Core Assets Fostering Limited,213500,Revenue,STC120934 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,07-Aug-14,3947.83,Core Assets Fostering Limited,213500,Revenue,STC120935 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,07-Aug-14,4025.69,Core Assets Fostering Limited,213500,Revenue,STC120940 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,07-Aug-14,5697.78,Core Assets Fostering Limited,213500,Revenue,STC121068 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,07-Aug-14,5891.77,Core Assets Fostering Limited,213500,Revenue,STC121073 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Substance Misuse - Drug and Alcohol Detox,Independent Sector Payments Public Health,07-Aug-14,1650,Huntercombe Group,225141,Revenue,STC120411 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Residential Care Respite - Out of Borough,07-Aug-14,8985,Huntercombe Group,220511,Revenue,STC121171 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Home Care,07-Aug-14,7853.95,Kelly Park Caring Agency Limited,221101,Revenue,STC121140 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Physical Disability Commissioned Care,Home Care,07-Aug-14,1685.82,LS Care Limited,221301,Revenue,STC120428 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Physical Disability Commissioned Care,Home Care,07-Aug-14,2692.64,LS Care Limited,221301,Revenue,STC120748 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",St Wilfrids RC Comprehensive School Kitchen,Servicing/Electric Testing of Equipment,07-Aug-14,1260.69,Maval Electrical Engineering Company Ltd,217545,Revenue,STC120247 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",West Physical Disability Commissioned Care,Direct Payments,07-Aug-14,540.3,Redacted - Personal Data,221311,Revenue,STC119351 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Direct Payments,07-Aug-14,713.9,Redacted - Personal Data,221101,Revenue,STC119676 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",West Older Persons Commissioned Care,Direct Payments,07-Aug-14,724.32,Redacted - Personal Data,221111,Revenue,STC119696 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",West Older Persons Commissioned Care,Direct Payments,07-Aug-14,1057.3,Redacted - Personal Data,221111,Revenue,STC120085 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Physical Disability Commissioned Care,Direct Payments,07-Aug-14,1736.16,Redacted - Personal Data,221301,Revenue,STC120453 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mental Health Commissioned Care,Direct Payments,07-Aug-14,1967,Redacted - Personal Data,220901,Revenue,STC120549 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mental Health Commissioned Care,Direct Payments,07-Aug-14,2103,Redacted - Personal Data,220901,Revenue,STC120618 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Direct Payments,07-Aug-14,2186.76,Redacted - Personal Data,221101,Revenue,STC120632 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Direct Payments,07-Aug-14,2915.68,Redacted - Personal Data,221101,Revenue,STC120781 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Direct Payments,07-Aug-14,4152.6,Redacted - Personal Data,221101,Revenue,STC120963 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",West Older Persons Commissioned Care,Direct Payments,07-Aug-14,4583.7,Redacted - Personal Data,221111,Revenue,STC121004 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Visually Impaired Service,Agency Staff - Non-Teachers,07-Aug-14,540.25,Second Sight,211710,Revenue,STC119350 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Father James Walsh Centre,Client Travel & Subsistence,07-Aug-14,2106.38,South Tyneside Taxi Agency Limited,220330,Revenue,STC120619 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,07-Aug-14,795,St Cuthberts Care,220511,Revenue,STC119790 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,07-Aug-14,813,St Cuthberts Care,220511,Revenue,STC119821 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,07-Aug-14,1325,St Cuthberts Care,220511,Revenue,STC120276 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",West Older Persons Team,Nursing Care Out Borough,07-Aug-14,2310,St Wilfrid's Hall Nursing Home,221150,Revenue,STC120657 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",West Older Persons Team,Nursing Care Out Borough,07-Aug-14,2310,St Wilfrid's Hall Nursing Home,221150,Revenue,STC120658 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adoption,Travel & Subsistence Expenses,07-Aug-14,644.4,The Travel Bureau,213900,Revenue,STC119573 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Office Accommodation Moves,Capital Sundry Costs,07-Aug-14,8542.08,Levant Office Interiors,828520,Capital,STC121160 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Industrial Estates,Capital Enhancement Costs,07-Aug-14,1808.34,Ring Ready 2007 Ltd,820078,Capital,STC120488 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Asset Management,Water & Sewerage Charges,07-Aug-14,949,Northumbrian Water,232300,Revenue,STC119989 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Animal Warden Costs,Environmental Services,07-Aug-14,1140.45,Harrisons Packaging Ltd,236220,Revenue,STC120172 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Business Incubation : One Trinity Green,Furniture & Equipment - General,07-Aug-14,3480,Levant Office Interiors,235950,Revenue,STC120894 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Business Incubation : Jarrow Business Centre,Postage Expenses,07-Aug-14,3102.08,PURCHASE POWER,235970,Revenue,STC120822 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Repairs & Maintenance Children & Families,Property Reactive / General Repairs,07-Aug-14,814.36,Ring Ready 2007 Ltd,232840,Revenue,STC119826 Â鶹ÊÓƵ,00CL,Housing Capital,Sheltered Accommodation Sundries,Enhancement HRA Capital - ST Homes,07-Aug-14,4421,JC MAINTENANCE SERVICES LTD,802250,Capital,STC120989 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Regeneration Town Centres,Capital Advisors & Specialist Services Fees,08-Aug-14,1522.5,Pinsent Masons LLP,828512,Capital,STC120365 Â鶹ÊÓƵ,00CL,Business & Resources Group,Temple Park Centre,Catering Provisions,08-Aug-14,778.5,US NUTRITION LTD,222920,Revenue,STC119774 Â鶹ÊÓƵ,00CL,Business & Resources Group,West Park South Shields,Property Reactive / General Repairs,08-Aug-14,990,Advantage Utilities Services Ltd,223630,Revenue,STC120026 Â鶹ÊÓƵ,00CL,Business & Resources Group,Haven Point,Property Reactive / General Repairs,08-Aug-14,1500,Aquajet Drainage Cleaning Ltd,222950,Revenue,STC120350 Â鶹ÊÓƵ,00CL,Business & Resources Group,Jarrow Pool,Furniture & Equipment - General,08-Aug-14,675,Delta Computer Services,223985,Revenue,STC119624 Â鶹ÊÓƵ,00CL,Business & Resources Group,Sports Development,Furniture & Equipment - General,08-Aug-14,559.84,MAUDESPORT,223890,Revenue,STC119387 Â鶹ÊÓƵ,00CL,Business & Resources Group,Administration - Central Administration,Postage Expenses,08-Aug-14,775.2,Neopost Finance Limited,231320,Revenue,STC119771 Â鶹ÊÓƵ,00CL,Business & Resources Group,Corporate & Democratic Costs,Agency Staff - Non-Teachers,08-Aug-14,1100,Number 10 Interim Ltd,237070,Revenue,STC120145 Â鶹ÊÓƵ,00CL,Business & Resources Group,Training,Staff Training,08-Aug-14,1200,Redacted - Personal Data,230641,Revenue,STC120209 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Capital",Electronic Social Care Records Project,Capital Advisors & Specialist Services Fees,08-Aug-14,3000,Number 10 Interim Ltd,819500,Capital,STC120798 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adoption,Subscriptions,08-Aug-14,1202,Adoption UK,213900,Revenue,STC120217 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Out of Area Placements,Voluntary Sector - Boarded Out Children,08-Aug-14,14171.34,Advanced Childcare,213700,Revenue,STC121256 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",ILAC General,Foster Carers Other Fees & Expenses,08-Aug-14,813.18,ARGOS,213300,Revenue,STC119825 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Public Health ,Independent Sector Payments Public Health,08-Aug-14,1700,Association of Directors of Public Health (UK),225000,Revenue,STC120437 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Community Equipment Service,Furniture & Equipment - General,08-Aug-14,5069.6,Direct Healthcare Services Ltd,221420,Revenue,STC121041 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",ASL Learning Support,Grant Payments - General,08-Aug-14,1095,Foundation of Light (formerly SAFC Foundation),216130,Revenue,STC120140 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Further Education 16-18,Grant Payments - General,08-Aug-14,5081.04,Life Skills Central Ltd,216180,Revenue,STC121042 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Community Equipment Service,Furniture & Equipment - General,08-Aug-14,1180,Lynch Healthcare,221420,Revenue,STC120197 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adoption,Agency Staff - Non-Teachers,08-Aug-14,1800,Paysure Limited,213900,Revenue,STC120477 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adoption,Agency Staff - Non-Teachers,08-Aug-14,1800,Paysure Limited,213900,Revenue,STC120478 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",West Older Persons Team,Adult Day Care Services,08-Aug-14,1897.12,Percy Hedley Foundation,221150,Revenue,STC120517 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",West Older Persons Team,Adult Day Care Services,08-Aug-14,1969.84,Percy Hedley Foundation,221150,Revenue,STC120550 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Physical Disability Commissioned Care,Home Care,08-Aug-14,11363.68,Pulse t/a Pulse Health Care Limited,221301,Revenue,STC121214 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Physical Disability Commissioned Care,Home Care,08-Aug-14,14827,Pulse t/a Pulse Health Care Limited,221301,Revenue,STC121264 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adoption,Agency Staff - Non-Teachers,08-Aug-14,1800,Redacted - Personal Data,213900,Revenue,STC120476 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector Funding,Voluntary Sector - General,08-Aug-14,4080,Samaritans,220020,Revenue,STC120951 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Children with Disability Team,Private Contract - Residential Looked After,08-Aug-14,2130,St Cuthberts Care,213100,Revenue,STC120622 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Thurston Activity Centre,Hire of Non Council Vehicles,08-Aug-14,829,Stanley Travel,219100,Revenue,STC119848 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,08-Aug-14,811,Swiis Foster Care Ltd,213500,Revenue,STC119810 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,08-Aug-14,811,Swiis Foster Care Ltd,213500,Revenue,STC119811 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,08-Aug-14,820,Swiis Foster Care Ltd,213500,Revenue,STC119831 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,08-Aug-14,883,Swiis Foster Care Ltd,213500,Revenue,STC119898 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,08-Aug-14,901,Swiis Foster Care Ltd,213500,Revenue,STC119931 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,08-Aug-14,901,Swiis Foster Care Ltd,213500,Revenue,STC119932 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,08-Aug-14,901,Swiis Foster Care Ltd,213500,Revenue,STC119933 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,08-Aug-14,901,Swiis Foster Care Ltd,213500,Revenue,STC119934 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector Funding,Voluntary Sector - General,08-Aug-14,-1035.25,Tyneside Rape Crisis Centre,220020,Revenue,STC119148 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Other Grants - Tyneside Rape Crisis Centre,Voluntary Sector - General,08-Aug-14,4439.75,Tyneside Rape Crisis Centre,225210,Revenue,STC120992 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Other Grants - WHIST,Voluntary Sector - General,08-Aug-14,6045,WHIST Womens Health in South Tyneside,225218,Revenue,STC121086 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Cluster 6 - Day Care - (EEC),Catering Provisions,08-Aug-14,1006,Windmill Sustainable Business Solutions Limited,215475,Revenue,STC120045 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Community Learning Grant,Grant Payments - General,08-Aug-14,1200,Zenith People Ltd,215955,Revenue,STC120210 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Office Accommodation Moves,Capital Sundry Costs,08-Aug-14,1800,Harkers Removers and Storers Ltd,828520,Capital,STC120475 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Vacant / Surplus Property Demolitions,Capital Demolition Costs,08-Aug-14,2499,Owen Pugh & Co Ltd,825002,Capital,STC120700 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Repairs & Maintenance Leisure Facilities,Property Reactive / General Repairs,08-Aug-14,995,DORMA UK Limited,232822,Revenue,STC120030 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Repairs & Maintenance Schools Buyback,Property Reactive / General Repairs,08-Aug-14,2703.63,Ring Ready 2007 Ltd,232860,Revenue,STC120751 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Business Incubation : South Shields Business,Property Planned Maintenance,08-Aug-14,2080,THE PIPE SURGEON,235965,Revenue,STC120597 Â鶹ÊÓƵ,00CL,Housing Capital,Asbestos Survey,Enhancement HRA Capital - Asbestos Removal,08-Aug-14,983.63,Milburn Services Ltd,800008,Capital,STC120012 Â鶹ÊÓƵ,00CL,Housing Capital,Asbestos Survey,Enhancement HRA Capital - Asbestos Removal,08-Aug-14,983.63,Milburn Services Ltd,800008,Capital,STC120013 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Valley View Primary School,Schools Learning Equipment,08-Aug-14,5965,Infinite Edge t/a Infinite Playgrounds,120560,Revenue,STC121080 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Regeneration Town Centres,Capital Land & Building Purchases,11-Aug-14,10036.95,PG Legal,828504,Balance Sheet,CH0002 Â鶹ÊÓƵ,00CL,Housing Capital,Regeneration Town Centres,Capital Compensation Payments,11-Aug-14,4700,Redacted - Personal Data,802855,Capital,STC121013 Â鶹ÊÓƵ,00CL,Housing Capital,Regeneration Town Centres,Capital Compensation Payments,11-Aug-14,4700,Redacted - Personal Data,802855,Capital,STC121014 Â鶹ÊÓƵ,00CL,Balance Sheet,Corporate Finance,NNDR Refunds,11-Aug-14,792.4,NR - BARGAIN BOOZE LTD127695,999999,Balance Sheet,STC119787 Â鶹ÊÓƵ,00CL,Balance Sheet,Corporate Finance,NNDR Refunds,11-Aug-14,6711.35,NR - THE CUSTOMS HOUSE TRUST LIMITED126257,999999,Balance Sheet,STC121111 Â鶹ÊÓƵ,00CL,Balance Sheet,Corporate Finance,ST Homes Invoice Holding Account,11-Aug-14,2100.24,South Tyneside Homes,999999,Balance Sheet,STC120610 Â鶹ÊÓƵ,00CL,Balance Sheet,Housing Revenue Account,ST Homes Invoice Holding Account,11-Aug-14,2221.17,South Tyneside Homes,999700,Balance Sheet,STC120638 Â鶹ÊÓƵ,00CL,Balance Sheet,Housing Revenue Account,ST Homes Invoice Holding Account,11-Aug-14,4152.15,South Tyneside Homes,999700,Balance Sheet,STC120962 Â鶹ÊÓƵ,00CL,Balance Sheet,Housing Revenue Account,ST Homes Invoice Holding Account,11-Aug-14,4792.61,South Tyneside Homes,999700,Balance Sheet,STC121025 Â鶹ÊÓƵ,00CL,Balance Sheet,Housing Revenue Account,ST Homes Invoice Holding Account,11-Aug-14,5005.58,South Tyneside Homes,999700,Balance Sheet,STC121038 Â鶹ÊÓƵ,00CL,Balance Sheet,Housing Revenue Account,ST Homes Invoice Holding Account,11-Aug-14,5583.25,South Tyneside Homes,999700,Balance Sheet,STC121063 Â鶹ÊÓƵ,00CL,Balance Sheet,Housing Revenue Account,ST Homes Invoice Holding Account,11-Aug-14,79184.95,South Tyneside Homes,999700,Balance Sheet,STC121400 Â鶹ÊÓƵ,00CL,Balance Sheet,Housing Revenue Account,ST Homes Invoice Holding Account,11-Aug-14,86055.68,South Tyneside Homes,999700,Balance Sheet,STC121404 Â鶹ÊÓƵ,00CL,Balance Sheet,Housing Revenue Account,ST Homes Invoice Holding Account,11-Aug-14,108242.81,South Tyneside Homes,999700,Balance Sheet,STC121413 Â鶹ÊÓƵ,00CL,Balance Sheet,Housing Revenue Account,ST Homes Invoice Holding Account,11-Aug-14,171877.01,South Tyneside Homes,999700,Balance Sheet,STC121422 Â鶹ÊÓƵ,00CL,Balance Sheet,Housing Revenue Account,ST Homes Invoice Holding Account,11-Aug-14,398287.66,South Tyneside Homes,999700,Balance Sheet,STC121433 Â鶹ÊÓƵ,00CL,Balance Sheet,Housing Revenue Account,ST Homes Invoice Holding Account,11-Aug-14,521517.9,South Tyneside Homes,999700,Balance Sheet,STC121439 Â鶹ÊÓƵ,00CL,Business & Resources Group,CCTV Costs,Servicing/Electric Testing of Equipment,11-Aug-14,619.89,20:20 Vision Systems Ltd,227930,Revenue,STC119533 Â鶹ÊÓƵ,00CL,Business & Resources Group,CAF Grants,Grant Payments CAF Jarrow & Boldon,11-Aug-14,600,9th Jarrow Guide Unit,222890,Revenue,STC119493 Â鶹ÊÓƵ,00CL,Business & Resources Group,CAF Grants,"Grant Payments CAF West Shields, Cleadon & East Boldon",11-Aug-14,1000,Biddick Hall Neighbourhood Watch,222890,Revenue,STC120036 Â鶹ÊÓƵ,00CL,Business & Resources Group,Fleet Management - Transport Operations,Hire of Plant,11-Aug-14,540,George Vardy Haulage,227000,Revenue,STC119345 Â鶹ÊÓƵ,00CL,Business & Resources Group,Fleet Management - Transport Operations,Hire of Plant,11-Aug-14,630,George Vardy Haulage,227000,Revenue,STC119558 Â鶹ÊÓƵ,00CL,Business & Resources Group,Fleet Management - Transport Operations,Hire of Plant,11-Aug-14,1620,George Vardy Haulage,227000,Revenue,STC120399 Â鶹ÊÓƵ,00CL,Business & Resources Group,Fleet Management - Transport Operations,Hire of Plant,11-Aug-14,1620,George Vardy Haulage,227000,Revenue,STC120400 Â鶹ÊÓƵ,00CL,Business & Resources Group,Fleet Management - Transport Operations,Hire of Plant,11-Aug-14,1680,George Vardy Haulage,227000,Revenue,STC120423 Â鶹ÊÓƵ,00CL,Business & Resources Group,Fleet Management - Transport Operations,Hire of Plant,11-Aug-14,1680,George Vardy Haulage,227000,Revenue,STC120424 Â鶹ÊÓƵ,00CL,Business & Resources Group,CAF Grants,Grant Payments Multi CAF Chair & Vice Chair,11-Aug-14,500,Guys and Dolls Group,222890,Revenue,STC119223 Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Services - Support,Legal Advisors,11-Aug-14,1400,New Park Court Chambers,231100,Revenue,STC120313 Â鶹ÊÓƵ,00CL,Business & Resources Group,Training,Staff Training,11-Aug-14,2000,Newcastle College,230641,Revenue,STC120567 Â鶹ÊÓƵ,00CL,Business & Resources Group,Engineer Works D.L.O. - Cont. Highways,Traded Services Equipment & Materials,11-Aug-14,792.18,Northumbrian Roads Ltd,227630,Revenue,STC119786 Â鶹ÊÓƵ,00CL,Business & Resources Group,Engineering Works General Overhead,Furniture & Equipment - General,11-Aug-14,772.5,Pro Earth Developments (Europe) Limited,227610,Revenue,STC119761 Â鶹ÊÓƵ,00CL,Business & Resources Group,Fleet Management - Transport Operations,Hire of Plant,11-Aug-14,1274.26,Riverside Truck Rental Limited,227000,Revenue,STC120254 Â鶹ÊÓƵ,00CL,Business & Resources Group,Training,Staff Training,11-Aug-14,845,SERCO LIMITED,230641,Revenue,STC119866 Â鶹ÊÓƵ,00CL,Business & Resources Group,CAF Grants,Grant Payments CAF Hebburn,11-Aug-14,1033,Taiwan POW Reunion Group,222890,Revenue,STC120067 Â鶹ÊÓƵ,00CL,Business & Resources Group,Cookson Festival,Entertainers Services,11-Aug-14,523,The Travel Bureau,222840,Revenue,STC119306 Â鶹ÊÓƵ,00CL,Business & Resources Group,Engineer Works D.L.O. - Cont. Highways,Traded Services Equipment & Materials,11-Aug-14,534.51,Wearside Fencing Limited,227630,Revenue,STC119331 Â鶹ÊÓƵ,00CL,Business & Resources Group,Engineer Works D.L.O. - Cont. Highways,Traded Services Subcontractors,11-Aug-14,1500,Wearside Fencing Limited,227630,Revenue,STC120351 Â鶹ÊÓƵ,00CL,Chief Executive,Strategy and Performance Team,Subscriptions,11-Aug-14,3547,APSE,240102,Revenue,STC120901 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Capital",Disabled Facilities Grant 96 Act,Capital Grants to Third Parties,11-Aug-14,2055.4,Easibathe and Easiaccess Solutions,819000,Capital,STC120591 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Catering Contract General,Catering Provisions,11-Aug-14,3209,Sigma Catering Equipment Ltd,217210,Revenue,STC120839 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,11-Aug-14,4482.9,Action for Children Services Ltd,213500,Revenue,STC120995 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,11-Aug-14,4632.33,Action for Children Services Ltd,213500,Revenue,STC121006 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Out of Area Placements,Voluntary Sector - Boarded Out Children,11-Aug-14,20477.67,Advanced Childcare,213700,Revenue,STC121299 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Rents Paid - General,11-Aug-14,4429.26,Cheviot Housing Assoc.,220511,Revenue,STC120991 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Home Care,11-Aug-14,500,Kay Care Services Ltd,220511,Revenue,STC119224 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Home Care,11-Aug-14,7062.2,Kay Care Services Ltd,220511,Revenue,STC121117 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Community Equipment Service,Furniture & Equipment - General,11-Aug-14,1180,Lynch Healthcare,221420,Revenue,STC120198 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adult Skills,Grant Payments - General,11-Aug-14,63963,Maersk Training Newcastle Ltd,216191,Revenue,STC121391 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Direct Payments,11-Aug-14,962.44,Redacted - Personal Data,221101,Revenue,STC120000 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Residential Care In Borough,11-Aug-14,1071.09,Saint John of God Care Services,220511,Revenue,STC120093 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Residential Care In Borough,11-Aug-14,1071.09,Saint John of God Care Services,220511,Revenue,STC120094 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Residential Care In Borough,11-Aug-14,1071.09,Saint John of God Care Services,220511,Revenue,STC120095 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Residential Care In Borough,11-Aug-14,1071.09,Saint John of God Care Services,220511,Revenue,STC120096 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Residential Care In Borough,11-Aug-14,1071.09,Saint John of God Care Services,220511,Revenue,STC120097 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Residential Care In Borough,11-Aug-14,1071.09,Saint John of God Care Services,220511,Revenue,STC120098 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Residential Care In Borough,11-Aug-14,1071.09,Saint John of God Care Services,220511,Revenue,STC120099 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Residential Care In Borough,11-Aug-14,1071.09,Saint John of God Care Services,220511,Revenue,STC120100 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Residential Care In Borough,11-Aug-14,1071.09,Saint John of God Care Services,220511,Revenue,STC120101 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Residential Care In Borough,11-Aug-14,1071.09,Saint John of God Care Services,220511,Revenue,STC120102 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Residential Care In Borough,11-Aug-14,1071.09,Saint John of God Care Services,220511,Revenue,STC120103 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Residential Care In Borough,11-Aug-14,1071.09,Saint John of God Care Services,220511,Revenue,STC120104 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Residential Care In Borough,11-Aug-14,1071.09,Saint John of God Care Services,220511,Revenue,STC120105 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Residential Care In Borough,11-Aug-14,1071.09,Saint John of God Care Services,220511,Revenue,STC120106 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Residential Care In Borough,11-Aug-14,2263.1,Saint John of God Care Services,220511,Revenue,STC120646 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Residential Care In Borough,11-Aug-14,10416,Saint John of God Care Services,220511,Revenue,STC121204 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Residential Care In Borough,11-Aug-14,12212,Saint John of God Care Services,220511,Revenue,STC121231 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Residential Care In Borough,11-Aug-14,13289.67,Saint John of God Care Services,220511,Revenue,STC121244 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",GP Substance Prescribing,Enhanced Payments,11-Aug-14,1339.92,Trinity Riverside Practice,225166,Revenue,STC120282 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Thurston Activity Centre,Other Energy Expenses,11-Aug-14,2929.5,WCF FUELS NORTH WEST,219100,Revenue,STC120782 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Cluster 6 - Day Care (Primrose),Catering Provisions,11-Aug-14,4403.5,Windmill Sustainable Business Solutions Limited,215476,Revenue,STC120988 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Repairs & Maintenance Libraries,Property Reactive / General Repairs,11-Aug-14,1540,DORMA UK Limited,232824,Revenue,STC120368 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Repairs & Maintenance Bereavement Services,Property Reactive / General Repairs,11-Aug-14,1689.96,Facultatieve Technologies,232834,Revenue,STC120432 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Food Safety,Other Service Contracts & Supplies,11-Aug-14,1560,Public Analyst Scientific Services Ltd,236160,Revenue,STC120376 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Utilities - Corporate Landlord,Contract Refund and Discount,11-Aug-14,53765.7,South Tyneside College,232330,Revenue,STC121381 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Environmental Protection,Furniture & Equipment - General,11-Aug-14,14318.14,Supporting U Ltd,236150,Revenue,STC121259 Â鶹ÊÓƵ,00CL,Housing Capital,Asbestos Survey,Enhancement HRA Capital - Asbestos Removal,11-Aug-14,983.63,Milburn Services Ltd,800008,Capital,STC120014 Â鶹ÊÓƵ,00CL,Housing Capital,Asbestos Survey,Enhancement HRA Capital - Asbestos Removal,11-Aug-14,983.63,Milburn Services Ltd,800008,Capital,STC120015 Â鶹ÊÓƵ,00CL,Housing Capital,Asbestos Survey,Enhancement HRA Capital - Asbestos Removal,11-Aug-14,983.63,Milburn Services Ltd,800008,Capital,STC120016 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Regeneration Town Centres,Capital Demolition Costs,12-Aug-14,836,Northern Powergrid (NEDL),828512,Capital,STC119858 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Regeneration Town Centres,Capital Construction Costs,12-Aug-14,453515.24,Willmott Dixon Construction Ltd,828503,Capital,STC121435 Â鶹ÊÓƵ,00CL,Balance Sheet,Housing Revenue Account,ST Homes Invoice Holding Account,12-Aug-14,605.23,South Tyneside Homes,999700,Balance Sheet,STC119500 Â鶹ÊÓƵ,00CL,Balance Sheet,Housing Revenue Account,ST Homes Invoice Holding Account,12-Aug-14,1418.57,South Tyneside Homes,999700,Balance Sheet,STC120320 Â鶹ÊÓƵ,00CL,Balance Sheet,Housing Revenue Account,ST Homes Invoice Holding Account,12-Aug-14,14394.69,South Tyneside Homes,999700,Balance Sheet,STC121260 Â鶹ÊÓƵ,00CL,Balance Sheet,Housing Revenue Account,ST Homes Invoice Holding Account,12-Aug-14,16337.88,South Tyneside Homes,999700,Balance Sheet,STC121278 Â鶹ÊÓƵ,00CL,Balance Sheet,Housing Revenue Account,ST Homes Invoice Holding Account,12-Aug-14,104369.46,South Tyneside Homes,999700,Balance Sheet,STC121411 Â鶹ÊÓƵ,00CL,Balance Sheet,Housing Revenue Account,ST Homes Invoice Holding Account,12-Aug-14,124575.26,South Tyneside Homes,999700,Balance Sheet,STC121417 Â鶹ÊÓƵ,00CL,Business & Resources Group,Libraries Administration,Library & Other Books Maps etc.,12-Aug-14,733.15,Askews and Holts Library Services Ltd,223170,Revenue,STC119707 Â鶹ÊÓƵ,00CL,Business & Resources Group,Agency Contract Suspense,Agency Staff - Non-Teachers,12-Aug-14,52602.34,Comensura Ltd,238650,Revenue,STC121379 Â鶹ÊÓƵ,00CL,Business & Resources Group,Cookson Festival,Other Service Contracts & Supplies,12-Aug-14,2884,Hatton Traffic Management Ltd,222840,Revenue,STC120777 Â鶹ÊÓƵ,00CL,Business & Resources Group,Cookson Festival,Other Service Contracts & Supplies,12-Aug-14,3710,Hatton Traffic Management Ltd,222840,Revenue,STC120916 Â鶹ÊÓƵ,00CL,Business & Resources Group,Grounds Maintenance Routine Works,Routine Contract Ground Maintenance,12-Aug-14,1750,ISS Facility Services - Landscaping,226830,Revenue,STC120459 Â鶹ÊÓƵ,00CL,Business & Resources Group,Street Cleansing Management,Routine Contract Ground Maintenance,12-Aug-14,5257.48,ISS Facility Services - Landscaping,226940,Revenue,STC121058 Â鶹ÊÓƵ,00CL,Business & Resources Group,Street Cleansing Management,Routine Contract Ground Maintenance,12-Aug-14,10514.96,ISS Facility Services - Landscaping,226940,Revenue,STC121208 Â鶹ÊÓƵ,00CL,Business & Resources Group,Grounds Maintenance Routine Works,Routine Contract Ground Maintenance,12-Aug-14,196666.67,ISS Facility Services - Landscaping,226830,Revenue,STC121424 Â鶹ÊÓƵ,00CL,Business & Resources Group,Childrens Play Schemes,Furniture & Equipment - General,12-Aug-14,735.83,London Emblem PLC,216900,Revenue,STC119716 Â鶹ÊÓƵ,00CL,Business & Resources Group,Corporate & Democratic Costs,Agency Staff - Non-Teachers,12-Aug-14,1375,Number 10 Interim Ltd,237070,Revenue,STC120302 Â鶹ÊÓƵ,00CL,Business & Resources Group,External Audit Costs,External Audit Charges,12-Aug-14,5009,PRICE WATERHOUSE COOPERS,237030,Revenue,STC121039 Â鶹ÊÓƵ,00CL,Business & Resources Group,Council Elections,Rents Paid - General,12-Aug-14,2340,Â鶹ÊÓƵ,231510,Revenue,STC120663 Â鶹ÊÓƵ,00CL,Business & Resources Group,Council Elections,Rents Paid - General,12-Aug-14,8411.66,Â鶹ÊÓƵ,231510,Revenue,STC121156 Â鶹ÊÓƵ,00CL,Business & Resources Group,South Marine Park,Electricity Charges,12-Aug-14,780.55,Southern Electric PLC,223530,Revenue,STC119775 Â鶹ÊÓƵ,00CL,Business & Resources Group,Coroners Service,Medical Services,12-Aug-14,3252.93,University Hospitals of Leicester NHS Trust,237020,Revenue,STC120867 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Capital",DFG Minor Adaptations,Capital Grants to Third Parties,12-Aug-14,511.7,Easibathe and Easiaccess Solutions,819002,Capital,STC119291 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Chuter Ede Education Centre,Postage Expenses,12-Aug-14,2000,Neopost Limited,218400,Revenue,STC120568 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Local Safeguarding Children Board,Staff Training,12-Aug-14,4570,AlterEgo Creative Solutions Ltd,214500,Revenue,STC121003 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Residential Care Out Borough,12-Aug-14,3217.8,Barnardos,220511,Revenue,STC120840 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Residential Care Out Borough,12-Aug-14,3325.06,Barnardos,220511,Revenue,STC120875 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",West Older Persons Team,Client Travel & Subsistence,12-Aug-14,1055,CD Passenger Services,221150,Revenue,STC120084 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,12-Aug-14,3232.99,Futures for Children Ltd,213500,Revenue,STC120863 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Harton Comprehensive School Kitchen,Catering Provisions,12-Aug-14,941.8,Lowries Caterserve,217535,Revenue,STC119982 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,12-Aug-14,559,MENCAP,220511,Revenue,STC119384 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,12-Aug-14,1078,MENCAP,220511,Revenue,STC120125 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,12-Aug-14,1500,MENCAP,220511,Revenue,STC120352 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,12-Aug-14,2100,MENCAP,220511,Revenue,STC120606 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,12-Aug-14,2100,MENCAP,220511,Revenue,STC120607 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,12-Aug-14,2512.5,MENCAP,220511,Revenue,STC120706 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,12-Aug-14,2862.52,MENCAP,220511,Revenue,STC120774 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities External Day Care,Adult Day Care Services,12-Aug-14,515.36,North East Autism Society,220790,Revenue,STC119295 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities External Day Care,Adult Day Care Services,12-Aug-14,1169.55,North East Autism Society,220790,Revenue,STC120192 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities External Day Care,Adult Day Care Services,12-Aug-14,2230.36,North East Autism Society,220790,Revenue,STC120641 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities External Day Care,Adult Day Care Services,12-Aug-14,3562,North East Autism Society,220790,Revenue,STC120902 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities External Day Care,Adult Day Care Services,12-Aug-14,9872.76,North East Autism Society,220790,Revenue,STC121190 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Residential Care In Borough,12-Aug-14,948,Potensial Limited,220511,Revenue,STC119988 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adult Skills,Grant Payments - General,12-Aug-14,2672,PP Training LTD,216191,Revenue,STC120742 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,12-Aug-14,37526.28,Real Life Options,220511,Revenue,STC121360 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Carers Support Fund,Payments to Carers,12-Aug-14,500,Redacted - Personal Data,220843,Revenue,STC119225 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",General Carers Support Fund,Payments to Carers,12-Aug-14,500,Redacted - Personal Data,220841,Revenue,STC119226 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",General Carers Support Fund,Payments to Carers,12-Aug-14,500,Redacted - Personal Data,220841,Revenue,STC119227 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,12-Aug-14,3011.43,Team Fostering North East,213500,Revenue,STC120807 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,12-Aug-14,3100,Team Fostering North East,213500,Revenue,STC120816 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,12-Aug-14,3100,Team Fostering North East,213500,Revenue,STC120817 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,12-Aug-14,3100,Team Fostering North East,213500,Revenue,STC120818 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,12-Aug-14,3232.68,Team Fostering North East,213500,Revenue,STC120849 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,12-Aug-14,3232.68,Team Fostering North East,213500,Revenue,STC120850 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,12-Aug-14,3232.68,Team Fostering North East,213500,Revenue,STC120851 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,12-Aug-14,3232.86,Team Fostering North East,213500,Revenue,STC120852 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,12-Aug-14,3232.86,Team Fostering North East,213500,Revenue,STC120853 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,12-Aug-14,3232.86,Team Fostering North East,213500,Revenue,STC120854 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,12-Aug-14,5966.57,Team Fostering North East,213500,Revenue,STC121082 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities External Day Care,Adult Day Care Services,12-Aug-14,822,UNITED RESPONSE,220790,Revenue,STC119836 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities External Day Care,Adult Day Care Services,12-Aug-14,959.2,UNITED RESPONSE,220790,Revenue,STC119995 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities External Day Care,Adult Day Care Services,12-Aug-14,1096,UNITED RESPONSE,220790,Revenue,STC120141 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities External Day Care,Adult Day Care Services,12-Aug-14,1150.8,UNITED RESPONSE,220790,Revenue,STC120178 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Cluster 6 - Day Care - (EEC),Catering Provisions,12-Aug-14,693.1,Windmill Sustainable Business Solutions Limited,215475,Revenue,STC119654 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Photovoltaic Panels,Capital Equipment Purchases,12-Aug-14,1507.32,Energy Metering Ltd,829503,Capital,STC120359 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Fire Reform Act Portfolio Works,Capital Enhancement Costs,12-Aug-14,3376.33,Gentoo Group Ltd,820004,Capital,STC120885 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,West Walpole St. Resource Unit Demolition,Capital Demolition Costs,12-Aug-14,1007,Northern Powergrid (NEDL),825010,Capital,STC120047 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Asbestos Surveys,Capital Enhancement Costs,12-Aug-14,1350,Safe Strip UK Ltd,820003,Capital,STC120286 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,High Risk Asbestos in Civic Buildings,Capital Enhancement Costs,12-Aug-14,2193,Safe Strip UK Ltd,820006,Capital,STC120635 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Asbestos Removal from Schools,Capital Enhancement Costs,12-Aug-14,7474.6,Safe Strip UK Ltd,820086,Capital,STC121126 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,DDA Access Works,Capital Enhancement Costs,12-Aug-14,2765,YCS Construction Limited,820007,Capital,STC120759 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Flooding Works,Capital Enhancement Costs,12-Aug-14,10212.39,YCS Construction Limited,820020,Capital,STC121200 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Utilities - Corporate Landlord,Gas Charges,12-Aug-14,540.11,British Gas Business,232330,Revenue,STC119349 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Inward Investments and Events,Other Service Contracts & Supplies,12-Aug-14,3348,Room 501 Publishing,235830,Revenue,STC120881 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Repairs & Maintenance Non-Buyback,Schools Maintenance Non-Buyback,12-Aug-14,721.33,SMT Interiors Ltd,232870,Revenue,STC119694 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Repairs & Maintenance Schools Buyback,Property Reactive / General Repairs,12-Aug-14,2765.39,YCS Construction Limited,232860,Revenue,STC120760 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Tenants Refunds,Housing Rent Suspense - Refunds,12-Aug-14,503.55,Redacted - Personal Data,710020,Revenue,STC119275 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Tenants Refunds,Housing Rent Suspense - Refunds,12-Aug-14,577.19,Redacted - Personal Data,710020,Revenue,STC119426 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Tenants Refunds,Housing Rent Suspense - Refunds,12-Aug-14,602.76,Redacted - Personal Data,710020,Revenue,STC119497 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Tenants Refunds,Housing Rent Suspense - Refunds,12-Aug-14,799.48,Redacted - Personal Data,710020,Revenue,STC119793 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Simonside Primary School,Fixtures & Fittings,12-Aug-14,8375,Infinite Edge t/a Infinite Playgrounds,120730,Revenue,STC121153 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Regeneration Town Centres,Capital Advisors & Specialist Services Fees,13-Aug-14,1421,Capita Property & Infrastructure Limited,828512,Capital,STC120323 Â鶹ÊÓƵ,OCL,Business & Resources Group,Human Resources,NHS Pension Scheme,13-Aug-14,12983.12,NHS Pension Scheme,999999,Balance Sheet,CH0003 Â鶹ÊÓƵ,00CL,Balance Sheet,Management Accountancy,Debtors - Gallagher Basset Claims Handling,13-Aug-14,100000,Gallagher Bassett International Ltd,999500,Balance Sheet,STC121409 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hebburn Baths,Resalable Items,13-Aug-14,857.17,ASA,224000,Revenue,STC119881 Â鶹ÊÓƵ,00CL,Business & Resources Group,Libraries Administration,Library & Other Books Maps etc.,13-Aug-14,554.82,Askews and Holts Library Services Ltd,223170,Revenue,STC119376 Â鶹ÊÓƵ,00CL,Business & Resources Group,Libraries Administration,Library & Other Books Maps etc.,13-Aug-14,908.44,Askews and Holts Library Services Ltd,223170,Revenue,STC119953 Â鶹ÊÓƵ,00CL,Business & Resources Group,Fleet Management - Transport Operations,Vehicle Running Costs,13-Aug-14,10584.85,Hall Fuels,227000,Revenue,STC121210 Â鶹ÊÓƵ,00CL,Business & Resources Group,Haven Point - Catering,Catering Provisions,13-Aug-14,531.88,Hopwells Ltd.,222865,Revenue,STC119327 Â鶹ÊÓƵ,00CL,Business & Resources Group,Fleet Management - Workshop Operations,Purchase of Stock Items,13-Aug-14,882.53,Tyre Services GB Limited (aka Hi-Q Birmingham),227030,Revenue,STC119895 Â鶹ÊÓƵ,00CL,Business & Resources Group,Emergency Planning,Emergency Planning Sevices,13-Aug-14,1200,Vocal Limited,236110,Revenue,STC120213 Â鶹ÊÓƵ,00CL,Business & Resources Group,Libraries Administration,Library & Other Books Maps etc.,13-Aug-14,1626.93,WATERSTONES,223170,Revenue,STC120403 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Capital",Disabled Facilities Grant 96 Act,Capital Grants to Third Parties,13-Aug-14,7741,Easibathe and Easiaccess Solutions,819000,Capital,STC121134 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Community Equipment Service,Furniture & Equipment - General,13-Aug-14,1030,Accora Ltd,221420,Revenue,STC120064 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supporting People Grants Paid,Accommodation Costs,13-Aug-14,2560.83,Anchor Trust,222110,Revenue,STC120718 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Out of Area Placements,Voluntary Sector - Boarded Out Children,13-Aug-14,3542.86,Bryn Melyn Care,213700,Revenue,STC120900 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supporting People Grants Paid,Block Gross Accommodation Costs,13-Aug-14,17471.62,Byker Bridge Housing Association Ltd,222110,Revenue,STC121284 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Community Equipment Service,Servicing/Electric Testing of Equipment,13-Aug-14,768.33,Care-Ability,221420,Revenue,STC119757 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Health Watch,Voluntary Sector - General,13-Aug-14,54737.5,Carers Federation Limited,221640,Revenue,STC121382 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Smoking - Active Interventions,Enhanced Payments,13-Aug-14,656,Central Surgery Family Doctors,225100,Revenue,STC119596 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supporting People Grants Paid,Block Gross Accommodation Costs,13-Aug-14,23829,Depaul UK,222110,Revenue,STC121315 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supporting People Grants Paid,Block Gross Floating Support,13-Aug-14,37270.99,Depaul UK,222110,Revenue,STC121358 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,13-Aug-14,1000,Dimensions (UK) Ltd,220511,Revenue,STC120037 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,13-Aug-14,4963.6,Dimensions (UK) Ltd,220511,Revenue,STC121031 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,13-Aug-14,6902,Dimensions (UK) Ltd,220511,Revenue,STC121114 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,13-Aug-14,15426.2,Dimensions (UK) Ltd,220511,Revenue,STC121269 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Substance Misuse - Supervised Consumption,Payments to Pharmacies,13-Aug-14,561.08,DL Carter & Son,225159,Revenue,STC119392 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Substance Misuse - Supervised Consumption,Payments to Pharmacies,13-Aug-14,828.06,DL Carter & Son,225159,Revenue,STC119846 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hearing Impaired Service,Furniture & Equipment - General,13-Aug-14,1663.52,DSG Retail Limited (PC World),211700,Revenue,STC120416 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supporting People Grants Paid,Accommodation Costs,13-Aug-14,1149,Durham Aged Mineworkers Homes Association,222110,Revenue,STC120174 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Governors Administration Section,External Trainers Services,13-Aug-14,1675,Eastern Leadership Centre,218300,Revenue,STC120420 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Sexual Health - GP LARC,Enhanced Payments,13-Aug-14,630,Farnham Medical Centre,225044,Revenue,STC119559 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Obesity - Green Exercise,Voluntary Sector - General,13-Aug-14,15000,Groundwork South Tyneside & Newcastle,225018,Revenue,STC121266 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supporting People Grants Paid,Accommodation Costs,13-Aug-14,1598.32,Home Housing Association,222110,Revenue,STC120388 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Community Equipment Service,Purchase of Stock Items,13-Aug-14,1150,Huntleigh Healthcare,221420,Revenue,STC120176 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",CES Pressure Nursing Alternating,Purchase of Stock Items,13-Aug-14,2424.6,Huntleigh Healthcare,221430,Revenue,STC120682 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supporting People Grants Paid,Accommodation Costs,13-Aug-14,560.8,ISOS Housing Ltd,222110,Revenue,STC119390 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Substance Misuse - Supervised Consumption,Payments to Pharmacies,13-Aug-14,566.1,J M & W Darling Limited,225159,Revenue,STC119407 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Community Equipment Service,Purchase of Stock Items,13-Aug-14,2445.3,JCM Seating Solutions Limited,221420,Revenue,STC120690 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Community Equipment Service,Purchase of Stock Items,13-Aug-14,840,MacNish Limited,221420,Revenue,STC119861 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Harton Junior School Kitchen,Servicing/Electric Testing of Equipment,13-Aug-14,822.06,Maval Electrical Engineering Company Ltd,217410,Revenue,STC119837 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Harton Comprehensive School Kitchen,Servicing/Electric Testing of Equipment,13-Aug-14,822.06,Maval Electrical Engineering Company Ltd,217535,Revenue,STC119838 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Substance Misuse - Supervised Consumption,Payments to Pharmacies,13-Aug-14,590.52,MD & AG Burdon Ltd (Boustead Pharmacy),225159,Revenue,STC119455 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supporting People Grants Paid,Block Gross Accommodation Costs,13-Aug-14,11823.84,New Leaf Supporting Independence,222110,Revenue,STC121222 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Secondary Non-Delegated Transport,School Travel Contracts,13-Aug-14,1188,Nexus Ticket Sales and Administration,218900,Revenue,STC120203 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Substance Misuse - Drugs (GP Prescribing),Payments to Health Bodies - General,13-Aug-14,9307.47,NHS Business Services Authority,225164,Revenue,STC121178 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Physical Disability Commissioned Care,Direct Payments,13-Aug-14,1215.75,Redacted - Personal Data,221301,Revenue,STC120222 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",West Older Persons Commissioned Care,Direct Payments,13-Aug-14,2298.31,Redacted - Personal Data,221111,Revenue,STC120653 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Residential Care In Borough,13-Aug-14,1071.09,Saint John of God Care Services,220511,Revenue,STC120107 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Residential Care In Borough,13-Aug-14,1071.09,Saint John of God Care Services,220511,Revenue,STC120108 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Residential Care In Borough,13-Aug-14,1071.09,Saint John of God Care Services,220511,Revenue,STC120109 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Residential Care In Borough,13-Aug-14,1071.09,Saint John of God Care Services,220511,Revenue,STC120110 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Residential Care In Borough,13-Aug-14,1071.09,Saint John of God Care Services,220511,Revenue,STC120111 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Residential Care In Borough,13-Aug-14,1071.09,Saint John of God Care Services,220511,Revenue,STC120112 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Residential Care In Borough,13-Aug-14,1071.09,Saint John of God Care Services,220511,Revenue,STC120113 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Residential Care In Borough,13-Aug-14,1071.09,Saint John of God Care Services,220511,Revenue,STC120114 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Residential Care In Borough,13-Aug-14,1071.09,Saint John of God Care Services,220511,Revenue,STC120115 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Residential Care In Borough,13-Aug-14,1071.09,Saint John of God Care Services,220511,Revenue,STC120116 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Residential Care In Borough,13-Aug-14,1071.09,Saint John of God Care Services,220511,Revenue,STC120117 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Residential Care In Borough,13-Aug-14,1071.09,Saint John of God Care Services,220511,Revenue,STC120118 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Residential Care In Borough,13-Aug-14,1071.09,Saint John of God Care Services,220511,Revenue,STC120119 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Residential Care In Borough,13-Aug-14,1071.09,Saint John of God Care Services,220511,Revenue,STC120120 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Residential Care In Borough,13-Aug-14,1192.01,Saint John of God Care Services,220511,Revenue,STC120206 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Residential Care In Borough,13-Aug-14,10416,Saint John of God Care Services,220511,Revenue,STC121205 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Residential Care In Borough,13-Aug-14,12212,Saint John of God Care Services,220511,Revenue,STC121232 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Residential Care In Borough,13-Aug-14,13289.67,Saint John of God Care Services,220511,Revenue,STC121245 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Children with Disability Team,Private Contract - Residential Looked After,13-Aug-14,1200,ST OSWALDS HOSPICE,213100,Revenue,STC120211 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Children with Disability Team,Private Contract - Residential Looked After,13-Aug-14,1774.8,ST OSWALDS HOSPICE,213100,Revenue,STC120467 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Children with Disability Team,Private Contract - Residential Looked After,13-Aug-14,1774.8,ST OSWALDS HOSPICE,213100,Revenue,STC120468 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Children with Disability Team,Private Contract - Residential Looked After,13-Aug-14,5560.36,ST OSWALDS HOSPICE,213100,Revenue,STC121062 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Community Learning Grant,Grant Payments - General,13-Aug-14,1200,Susan Ford (AKA Sue Ford Training),215955,Revenue,STC120212 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Education, Learning & Skills",Other Service Contracts & Supplies,13-Aug-14,7210,Ten Education Ltd,210220,Revenue,STC121120 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supporting People Grants Paid,Floating Support Costs,13-Aug-14,10479,The Cyrenians Ltd,222110,Revenue,STC121206 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supporting People Grants Paid,Block Gross Floating Support,13-Aug-14,14166.67,The Cyrenians Ltd,222110,Revenue,STC121253 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Management Costs,Purchase of Stock Items,13-Aug-14,1776.25,Tynetec Ltd,221530,Revenue,STC120469 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Out of Area Placements,Voluntary Sector - Boarded Out Children,13-Aug-14,3000,Whitehorse Lodge Ltd,213700,Revenue,STC120799 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Photovoltaic Panels,Capital Equipment Purchases,13-Aug-14,26717.94,Opus Green Limited,829503,Capital,STC121331 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Foreshore Pool,Capital Advisors & Specialist Services Fees,13-Aug-14,7690.45,Select Facades Ltd,827000,Capital,STC121131 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Transport Futures,Other Service Contracts & Supplies,13-Aug-14,48628,Gateshead Council,236600,Revenue,STC121373 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Business Incubation : Quadrus Centre,Security of Assets/Alarms Maintenance,13-Aug-14,1029.96,Gentoo Group Ltd,235960,Revenue,STC120063 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Repairs & Maintenance Non-Buyback,Schools Maintenance Non-Buyback,13-Aug-14,650,Impact 3D Signs Limited,232870,Revenue,STC119589 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Repairs & Maintenance Community Centres,Property Reactive / General Repairs,13-Aug-14,566,Jensen Construction Limited,232850,Revenue,STC119406 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Repairs & Maintenance Non-Buyback,Schools Maintenance Non-Buyback,13-Aug-14,8000,Jensen Construction Limited,232870,Revenue,STC121143 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Regeneration Team,Promotional Activities,13-Aug-14,4072,STAGECOACH SERVICES LTD,235610,Revenue,STC120949 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Asset Management,Specialist Services,13-Aug-14,2620.42,TEAM (ENERGY AUDITING AGENCY LTD0,232300,Revenue,STC120731 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Asset Management,Specialist Services,13-Aug-14,2620.42,TEAM (ENERGY AUDITING AGENCY LTD0,232300,Revenue,STC120732 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Hawthorne,Property Planned Maintenance,13-Aug-14,554.21,THE PIPE SURGEON,232660,Revenue,STC119375 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Repairs & Maintenance Non-Buyback,Schools Maintenance Non-Buyback,13-Aug-14,1002.17,TSUK Interiors Ltd,232870,Revenue,STC120044 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Animal Warden Costs,Environmental Services,13-Aug-14,1595,West Hall Boarding Kennels and Livery Yard,236220,Revenue,STC120385 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Repairs & Maintenance Schools Buyback,Property Reactive / General Repairs,13-Aug-14,2970,YCS Construction Limited,232860,Revenue,STC120790 Â鶹ÊÓƵ,00CL,Housing Capital,Decent Homes Wilkinson Court - HighRise,Enhancement HRA Capital - Electrical Installation,13-Aug-14,3200,Tyrrell Systems Ltd,800077,Capital,STC120837 Â鶹ÊÓƵ,OCL,Business & Resources Group,Human Resources,Pension Contributions,14-Aug-14,1914895.42,Tyne and Wear Pension Fund,238070,Revenue ,EBP0001 Â鶹ÊÓƵ,00CL,All Services,All Services,Travel and Subsistence Total,14-Aug-14,61270.23,N/A,N/A,Revenue,N/A Â鶹ÊÓƵ,00CL,Business & Resources Capital,Road Resurfacing,Capital Enhancement Costs,14-Aug-14,1746.99,Northumbrian Roads Ltd,850000,Capital,STC120458 Â鶹ÊÓƵ,00CL,Business & Resources Group,Cookson Festival,Other Service Contracts & Supplies,14-Aug-14,4377.5,ADI UK LTD,222840,Revenue,STC120982 Â鶹ÊÓƵ,00CL,Business & Resources Group,Cookson Festival,Other Service Contracts & Supplies,14-Aug-14,4377.5,ADI UK LTD,222840,Revenue,STC120983 Â鶹ÊÓƵ,00CL,Business & Resources Group,Cookson Festival,Other Service Contracts & Supplies,14-Aug-14,4377.5,ADI UK LTD,222840,Revenue,STC120984 Â鶹ÊÓƵ,00CL,Business & Resources Group,Fleet Management - Transport Operations,Hire of Plant,14-Aug-14,1800,George Vardy Haulage,227000,Revenue,STC120479 Â鶹ÊÓƵ,00CL,Business & Resources Group,Fleet Management - Transport Operations,Hire of Plant,14-Aug-14,2100,George Vardy Haulage,227000,Revenue,STC120608 Â鶹ÊÓƵ,00CL,Business & Resources Group,CAF Grants,"Grant Payments CAF West Shields, Cleadon & East Boldon",14-Aug-14,1500,Harton & Westoe Miners Welfare Scheme,222890,Revenue,STC120353 Â鶹ÊÓƵ,00CL,Business & Resources Group,Administration Leisure Services,Furniture & Equipment - General,14-Aug-14,960,Heather Walton Consulting,223000,Revenue,STC119996 Â鶹ÊÓƵ,00CL,Business & Resources Group,CAF Grants,Grant Payments CAF Hebburn,14-Aug-14,2000,Hebburn & District Allotment,222890,Revenue,STC120569 Â鶹ÊÓƵ,00CL,Business & Resources Group,CAF Grants,Grant Payments CAF Riverside,14-Aug-14,2000,Horsley Hill FC,222890,Revenue,STC120570 Â鶹ÊÓƵ,00CL,Business & Resources Group,CAF Grants,Grant Payments CAF Jarrow & Boldon,14-Aug-14,5001,Jarrow Festival Committee,222890,Revenue,STC121037 Â鶹ÊÓƵ,00CL,Business & Resources Group,Blitz It Main,Furniture & Equipment - General,14-Aug-14,1289.28,JPK Trade Supplies Ltd,226880,Revenue,STC120258 Â鶹ÊÓƵ,00CL,Business & Resources Group,CAF Grants,Grant Payments CAF Hebburn,14-Aug-14,1500,Monkton Leek Vegetable and Floral Society,222890,Revenue,STC120354 Â鶹ÊÓƵ,00CL,Business & Resources Group,Trade Waste,Trade Refuse Charges,14-Aug-14,569.08,Ocean Road Community Association,228300,Revenue,STC119411 Â鶹ÊÓƵ,00CL,Business & Resources Group,Libraries Administration,Newspapers And Periodicals,14-Aug-14,565.48,R Crawford News,223170,Revenue,STC119404 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Family Support Service,Voluntary Sector - General,14-Aug-14,920,Action for Children,212500,Revenue,STC119966 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Family Support Service,Voluntary Sector - General,14-Aug-14,2593.75,Action for Children,212500,Revenue,STC120726 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Extra Care Sheltered Accommodation,14-Aug-14,1519.4,Care UK Homecare,221101,Revenue,STC120363 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Extra Care Sheltered Accommodation,14-Aug-14,5156.54,Care UK Homecare,221101,Revenue,STC121053 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",ASL Learning Support,Grant Payments - General,14-Aug-14,1404,Foundation of Light (formerly SAFC Foundation),216130,Revenue,STC120314 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Primary Buy Back,Staff Training,14-Aug-14,1330,HB Training Services,218430,Revenue,STC120278 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Primary Buy Back,Staff Training,14-Aug-14,1760,HB Training Services,218430,Revenue,STC120463 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adoption,Agency Staff - Non-Teachers,14-Aug-14,2020.43,Redacted - Personal Data,213900,Revenue,STC120576 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",ASL Learning Support,Grant Payments - General,14-Aug-14,1278,The Childcare People,216130,Revenue,STC120256 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Community Learning Grant,Grant Payments - General,14-Aug-14,2929.5,WHIST Womens Health in South Tyneside,215955,Revenue,STC120783 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Marine Park JMI School Kitchen,Property Reactive / General Repairs,14-Aug-14,677.82,Windoor Services,217380,Revenue,STC119630 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hadrian JMI School Kitchen,Property Reactive / General Repairs,14-Aug-14,798.84,Windoor Services,217460,Revenue,STC119792 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",ILAC General,Client Travel & Subsistence,14-Aug-14,566.7,Wrixon Care Services,213300,Revenue,STC119409 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Demolition of Lukes Lane JMI School,Capital Demolition Costs,14-Aug-14,714,Northern Powergrid (NEDL),825007,Capital,STC119677 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Repairs & Maintenance Non-Buyback,Schools Maintenance Non-Buyback,14-Aug-14,13169,Jensen Construction Limited,232870,Revenue,STC121242 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Repairs & Maintenance Community Centres,Property Reactive / General Repairs,14-Aug-14,3660.46,Ring Ready 2007 Ltd,232850,Revenue,STC120913 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Regeneration Town Centres,Capital Land & Building Purchases,15-Aug-14,300000,Berwin Leighton Paisner LLP Solicitors ,828512,Balance Sheet,CH0004 Â鶹ÊÓƵ,00CL,Balance Sheet,Management Accountancy,Tenants Rent Deposits,15-Aug-14,687,Redacted - Personal Data,999500,Balance Sheet,STC119640 Â鶹ÊÓƵ,00CL,Business & Resources Group,Libraries Administration,Library & Other Books Maps etc.,15-Aug-14,685.08,Askews and Holts Library Services Ltd,223170,Revenue,STC119636 Â鶹ÊÓƵ,00CL,Business & Resources Group,Libraries Administration,Audio Visual,15-Aug-14,730.32,Changeover Ltd T/A Storm,223170,Revenue,STC119702 Â鶹ÊÓƵ,00CL,Business & Resources Group,Engineer Works D.L.O. - Cont. Highways,Purchase of Stock Items,15-Aug-14,1444.28,Civils & Lintels,227630,Revenue,STC120331 Â鶹ÊÓƵ,00CL,Business & Resources Group,Local Nature Reserves,Linked Open Spaces,15-Aug-14,690,Eco-Enterprises Limited,236420,Revenue,STC119650 Â鶹ÊÓƵ,00CL,Business & Resources Group,Playground Inspection & Maintenance,Property Reactive / General Repairs,15-Aug-14,1855.35,GB Sport & Leisure,223560,Revenue,STC120502 Â鶹ÊÓƵ,00CL,Business & Resources Group,Insurance Section,Subscriptions,15-Aug-14,500,Information Commissioner,230900,Revenue,STC119228 Â鶹ÊÓƵ,00CL,Business & Resources Group,Fleet Management - Transport Operations,Hire of Plant,15-Aug-14,520,Kier FPS Limited - formerly May Gurney FPS Limited,227000,Revenue,STC119302 Â鶹ÊÓƵ,00CL,Business & Resources Group,Fleet Management - Transport Operations,Hire of Plant,15-Aug-14,739.94,Kier FPS Limited - formerly May Gurney FPS Limited,227000,Revenue,STC119722 Â鶹ÊÓƵ,00CL,Business & Resources Group,Fleet Management - Transport Operations,Hire of Plant,15-Aug-14,825,Kier FPS Limited - formerly May Gurney FPS Limited,227000,Revenue,STC119841 Â鶹ÊÓƵ,00CL,Business & Resources Group,Fleet Management - Transport Operations,Hire of Plant,15-Aug-14,825,Kier FPS Limited - formerly May Gurney FPS Limited,227000,Revenue,STC119842 Â鶹ÊÓƵ,00CL,Business & Resources Group,Countryside Management,Other Service Contracts & Supplies,15-Aug-14,850,Redacted - Personal Data,236410,Revenue,STC119871 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Central Services Administration,Other Service Contracts & Supplies,15-Aug-14,3528,AR Consultancy,212010,Revenue,STC120898 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Further Education 16-18,Grant Payments - General,15-Aug-14,1333.33,Community First North East,216180,Revenue,STC120280 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,15-Aug-14,3252.99,Core Assets Fostering Limited,213500,Revenue,STC120868 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",ILAC General,Rents Paid - General,15-Aug-14,3252.99,Core Assets Fostering Limited,213300,Revenue,STC120869 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,15-Aug-14,3361.42,Core Assets Fostering Limited,213500,Revenue,STC120882 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,15-Aug-14,3361.42,Core Assets Fostering Limited,213500,Revenue,STC120883 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,15-Aug-14,4025.69,Core Assets Fostering Limited,213500,Revenue,STC120941 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Out of Area Placements,Voluntary Sector - Boarded Out Children,15-Aug-14,19015.09,Interact Care Ltd,213700,Revenue,STC121294 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Community Equipment Service,Furniture & Equipment - General,15-Aug-14,551.4,Medequip Assistive Technology Ltd,221420,Revenue,STC119371 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",West Older Persons Commissioned Care,Other Service Contracts & Supplies,15-Aug-14,8275.75,Newcastle City Council,221111,Revenue,STC121149 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",West Older Persons Commissioned Care,Home Care,15-Aug-14,2020.1,Places for People,221111,Revenue,STC120575 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Home Care,15-Aug-14,23945.8,Places for People,221101,Revenue,STC121316 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Home Care,15-Aug-14,23945.8,Places for People,221101,Revenue,STC121317 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Home Care,15-Aug-14,23945.8,Places for People,221101,Revenue,STC121318 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adoption,Agency Staff - Non-Teachers,15-Aug-14,802.4,Redacted - Personal Data,213900,Revenue,STC119801 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mental Capacity Grant,Specialist Services,15-Aug-14,2382.93,Redacted - Personal Data,221020,Revenue,STC120673 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Father James Walsh Centre,Client Travel & Subsistence,15-Aug-14,2144.86,South Tyneside Taxi Agency Limited,220330,Revenue,STC120626 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Section 17 Payments ,Legal Advisors,15-Aug-14,890,Southern Stewart & Walker Solicitors,213642,Revenue,STC119906 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,15-Aug-14,1022.68,St Annes Community Services (Leeds),220511,Revenue,STC120061 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,15-Aug-14,34164.75,St Annes Community Services (Leeds),220511,Revenue,STC121353 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Thurston Activity Centre,Hire of Non Council Vehicles,15-Aug-14,829,Stanley Travel,219100,Revenue,STC119849 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Safeguarding Adults,Specialist Services,15-Aug-14,1100,Sue Ross Consulting Ltd,221180,Revenue,STC120146 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,15-Aug-14,811,Swiis Foster Care Ltd,213500,Revenue,STC119812 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,15-Aug-14,811,Swiis Foster Care Ltd,213500,Revenue,STC119813 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,15-Aug-14,820,Swiis Foster Care Ltd,213500,Revenue,STC119832 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,15-Aug-14,883,Swiis Foster Care Ltd,213500,Revenue,STC119899 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,15-Aug-14,901,Swiis Foster Care Ltd,213500,Revenue,STC119935 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,15-Aug-14,901,Swiis Foster Care Ltd,213500,Revenue,STC119936 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,15-Aug-14,901,Swiis Foster Care Ltd,213500,Revenue,STC119937 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,15-Aug-14,901,Swiis Foster Care Ltd,213500,Revenue,STC119938 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,15-Aug-14,2678.57,Team Fostering North East,213500,Revenue,STC120744 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,15-Aug-14,3277.01,The Children's Family Trust,213500,Revenue,STC120873 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Community Learning Grant,Grant Payments - General,15-Aug-14,2400,Tyne Gateway Trust,215955,Revenue,STC120678 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Community Learning Grant,Grant Payments - General,15-Aug-14,4785,Tyne Gateway Trust,215955,Revenue,STC121024 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Littlehaven Coastal Defence System,Capital Enhancement Costs,15-Aug-14,18995,Dawson Rentals Sweepers,828000,Capital,STC121293 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Trinity South Development ,Capital Land & Building Purchases,15-Aug-14,740,DWF LLP,828511,Capital,STC119723 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Utilities - Corporate Landlord,Gas Charges,15-Aug-14,-29460.41,Corona Energy Retail 4 Limited,232330,Revenue,STC119073 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,15-Aug-14,-1616.89,Corona Energy Retail 4 Limited,238500,Revenue,STC119123 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,15-Aug-14,-1541.24,Corona Energy Retail 4 Limited,238500,Revenue,STC119127 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,15-Aug-14,-1492.8,Corona Energy Retail 4 Limited,238500,Revenue,STC119128 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,15-Aug-14,-1069.66,Corona Energy Retail 4 Limited,238500,Revenue,STC119145 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,15-Aug-14,-1054.03,Corona Energy Retail 4 Limited,238500,Revenue,STC119146 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,15-Aug-14,-1011.44,Corona Energy Retail 4 Limited,238500,Revenue,STC119149 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,15-Aug-14,578.61,Corona Energy Retail 4 Limited,238500,Revenue,STC119429 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,15-Aug-14,657.83,Corona Energy Retail 4 Limited,238500,Revenue,STC119597 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,15-Aug-14,658.29,Corona Energy Retail 4 Limited,238500,Revenue,STC119598 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,15-Aug-14,846.07,Corona Energy Retail 4 Limited,238500,Revenue,STC119868 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,15-Aug-14,851.81,Corona Energy Retail 4 Limited,238500,Revenue,STC119877 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,15-Aug-14,946.8,Corona Energy Retail 4 Limited,238500,Revenue,STC119986 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,15-Aug-14,992.41,Corona Energy Retail 4 Limited,238500,Revenue,STC120028 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,15-Aug-14,1011.44,Corona Energy Retail 4 Limited,238500,Revenue,STC120051 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,15-Aug-14,1011.44,Corona Energy Retail 4 Limited,238500,Revenue,STC120052 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,15-Aug-14,1185.5,Corona Energy Retail 4 Limited,238500,Revenue,STC120200 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,15-Aug-14,1205.48,Corona Energy Retail 4 Limited,238500,Revenue,STC120218 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,15-Aug-14,1291.45,Corona Energy Retail 4 Limited,238500,Revenue,STC120259 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,15-Aug-14,1314.91,Corona Energy Retail 4 Limited,238500,Revenue,STC120273 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,15-Aug-14,1379.75,Corona Energy Retail 4 Limited,238500,Revenue,STC120308 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,15-Aug-14,1520.16,Corona Energy Retail 4 Limited,238500,Revenue,STC120364 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,15-Aug-14,1612.94,Corona Energy Retail 4 Limited,238500,Revenue,STC120394 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,15-Aug-14,1702.75,Corona Energy Retail 4 Limited,238500,Revenue,STC120438 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,15-Aug-14,1842.54,Corona Energy Retail 4 Limited,238500,Revenue,STC120498 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,15-Aug-14,1861.59,Corona Energy Retail 4 Limited,238500,Revenue,STC120506 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,15-Aug-14,1882.03,Corona Energy Retail 4 Limited,238500,Revenue,STC120513 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,15-Aug-14,1897.31,Corona Energy Retail 4 Limited,238500,Revenue,STC120518 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,15-Aug-14,1932.84,Corona Energy Retail 4 Limited,238500,Revenue,STC120540 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,15-Aug-14,1985.87,Corona Energy Retail 4 Limited,238500,Revenue,STC120555 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,15-Aug-14,2363.44,Corona Energy Retail 4 Limited,238500,Revenue,STC120667 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,15-Aug-14,2424.62,Corona Energy Retail 4 Limited,238500,Revenue,STC120683 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,15-Aug-14,2425.3,Corona Energy Retail 4 Limited,238500,Revenue,STC120685 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,15-Aug-14,2527.83,Corona Energy Retail 4 Limited,238500,Revenue,STC120708 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,15-Aug-14,2552.48,Corona Energy Retail 4 Limited,238500,Revenue,STC120713 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,15-Aug-14,2597.36,Corona Energy Retail 4 Limited,238500,Revenue,STC120727 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,15-Aug-14,2672.09,Corona Energy Retail 4 Limited,238500,Revenue,STC120743 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,15-Aug-14,2947.49,Corona Energy Retail 4 Limited,238500,Revenue,STC120788 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,15-Aug-14,2996.63,Corona Energy Retail 4 Limited,238500,Revenue,STC120792 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,15-Aug-14,3104.37,Corona Energy Retail 4 Limited,238500,Revenue,STC120823 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,15-Aug-14,3204,Corona Energy Retail 4 Limited,238500,Revenue,STC120838 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Utilities - Corporate Landlord,Gas Charges,15-Aug-14,4970.54,Corona Energy Retail 4 Limited,232330,Revenue,STC121032 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Trading Standards,Other Service Contracts & Supplies,15-Aug-14,711.79,Northgate Information Solutions UK Ltd,236870,Revenue,STC119673 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Repairs & Maintenance Non-Buyback,Schools Maintenance Non-Buyback,15-Aug-14,7440.4,Ring Ready 2007 Ltd,232870,Revenue,STC121123 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Business Incubation : Jarrow Business Centre,Rent Income - General,15-Aug-14,1156.8,Tyneside Standards Limited,235970,Revenue,STC120186 Â鶹ÊÓƵ,00CL,Housing Capital,Structural General,Enhancement HRA Capital - ST Homes,15-Aug-14,2726.78,H N Storey Ltd,800016,Capital,STC120754 Â鶹ÊÓƵ,00CL,Housing Capital,Structural General,Enhancement HRA Capital - ST Homes,15-Aug-14,2726.78,H N Storey Ltd,800016,Capital,STC120755 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Regeneration Town Centres,Capital Demolition Costs,18-Aug-14,7611.09,Owen Pugh & Co Ltd,828514,Capital,STC121129 Â鶹ÊÓƵ,00CL,Housing Capital,Regeneration Town Centres,Capital Compensation Payments,18-Aug-14,3285.15,Redacted - Personal Data,802855,Capital,STC120874 Â鶹ÊÓƵ,00CL,Housing Capital,Regeneration Town Centres,Capital Compensation Payments,18-Aug-14,4425.09,Redacted - Personal Data,802855,Capital,STC120990 Â鶹ÊÓƵ,00CL,Balance Sheet,Corporate Finance,HMRC - Construction Industry Tax,18-Aug-14,-1812.5,Her Majesty's Revenue & Customs,999999,Balance Sheet,STC119119 Â鶹ÊÓƵ,00CL,Balance Sheet,Corporate Finance,HMRC - Construction Industry Tax,18-Aug-14,-1812.5,Her Majesty's Revenue & Customs,999999,Balance Sheet,STC119120 Â鶹ÊÓƵ,00CL,Balance Sheet,Corporate Finance,HMRC - Construction Industry Tax,18-Aug-14,579.8,Her Majesty's Revenue & Customs,999999,Balance Sheet,STC119432 Â鶹ÊÓƵ,00CL,Balance Sheet,Corporate Finance,HMRC - Construction Industry Tax,18-Aug-14,1812.5,Her Majesty's Revenue & Customs,999999,Balance Sheet,STC120491 Â鶹ÊÓƵ,00CL,Balance Sheet,Corporate Finance,HMRC - Construction Industry Tax,18-Aug-14,1812.5,Her Majesty's Revenue & Customs,999999,Balance Sheet,STC120492 Â鶹ÊÓƵ,00CL,Balance Sheet,Corporate Finance,HMRC - Construction Industry Tax,18-Aug-14,2685.22,Her Majesty's Revenue & Customs,999999,Balance Sheet,STC120745 Â鶹ÊÓƵ,00CL,Balance Sheet,Corporate Finance,NNDR Refunds,18-Aug-14,3160.37,NR - GREGGS PLC107020,999999,Balance Sheet,STC120833 Â鶹ÊÓƵ,00CL,Balance Sheet,Corporate Finance,NNDR Refunds,18-Aug-14,532.75,Redacted - Personal Data,999999,Balance Sheet,STC119330 Â鶹ÊÓƵ,00CL,Balance Sheet,Corporate Finance,NNDR Refunds,18-Aug-14,2033.28,Redacted - Personal Data,999999,Balance Sheet,STC120584 Â鶹ÊÓƵ,00CL,Balance Sheet,Housing Revenue Account,ST Homes Invoice Holding Account,18-Aug-14,4389.79,South Tyneside Homes,999700,Balance Sheet,STC120985 Â鶹ÊÓƵ,00CL,Balance Sheet,Corporate Finance,ST Homes Invoice Holding Account,18-Aug-14,10172.39,South Tyneside Homes,999999,Balance Sheet,STC121199 Â鶹ÊÓƵ,00CL,Balance Sheet,Housing Revenue Account,ST Homes Invoice Holding Account,18-Aug-14,18896.13,South Tyneside Homes,999700,Balance Sheet,STC121292 Â鶹ÊÓƵ,00CL,Balance Sheet,Housing Revenue Account,ST Homes Invoice Holding Account,18-Aug-14,38986.44,South Tyneside Homes,999700,Balance Sheet,STC121364 Â鶹ÊÓƵ,00CL,Balance Sheet,Housing Revenue Account,ST Homes Invoice Holding Account,18-Aug-14,151092.3,South Tyneside Homes,999700,Balance Sheet,STC121419 Â鶹ÊÓƵ,00CL,Balance Sheet,Housing Revenue Account,ST Homes Invoice Holding Account,18-Aug-14,158791.6,South Tyneside Homes,999700,Balance Sheet,STC121420 Â鶹ÊÓƵ,00CL,Business & Resources Group,Fleet Management - Transport Operations,Vehicle Running Costs,18-Aug-14,893.69,Allstar Business Solutions Ltd,227000,Revenue,STC119918 Â鶹ÊÓƵ,00CL,Business & Resources Group,Engineer Works D.L.O. - Cont. Highways,Traded Services Subcontractors,18-Aug-14,565.34,CoupeLine,227630,Revenue,STC119403 Â鶹ÊÓƵ,00CL,Business & Resources Group,Principal Roads Maintenance,Roads Planned Maintenance,18-Aug-14,692.06,CoupeLine,227720,Revenue,STC119653 Â鶹ÊÓƵ,00CL,Business & Resources Group,Principal Roads Maintenance,Roads Planned Maintenance,18-Aug-14,1660.64,CoupeLine,227720,Revenue,STC120415 Â鶹ÊÓƵ,00CL,Business & Resources Group,Waste Disposal,Waste Disposal Contract - General Waste,18-Aug-14,515227.72,Gateshead MBC,228370,Revenue,STC121437 Â鶹ÊÓƵ,00CL,Business & Resources Group,Public Parades,Other Service Contracts & Supplies,18-Aug-14,540,Hatton Traffic Management Ltd,227580,Revenue,STC119346 Â鶹ÊÓƵ,00CL,Business & Resources Group,Public Parades,Other Service Contracts & Supplies,18-Aug-14,1098,Hatton Traffic Management Ltd,227580,Revenue,STC120143 Â鶹ÊÓƵ,00CL,Business & Resources Group,Coroners Service,Medical Services,18-Aug-14,4215,Newcastle upon Tyne Hospitals NHS Trust,237020,Revenue,STC120968 Â鶹ÊÓƵ,00CL,Business & Resources Group,Coroners Service,Medical Services,18-Aug-14,5110,Newcastle upon Tyne Hospitals NHS Trust,237020,Revenue,STC121047 Â鶹ÊÓƵ,00CL,Business & Resources Group,Administration - Central Administration,Printing & Stationery Consumables,18-Aug-14,552.1,Supplies Team,231320,Revenue,STC119372 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Capital",Disabled Facilities Grant 96 Act,Capital Grants to Third Parties,18-Aug-14,1365,Stannah Lift Services Ltd,819000,Capital,STC120297 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",ILAC General,Foster Carers Other Fees & Expenses,18-Aug-14,570.29,ARGOS,213300,Revenue,STC119412 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Children and Adults with Disabilities Team,Specialist Services,18-Aug-14,582.79,Empowerment,220550,Revenue,STC119443 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Community Equipment Service,Furniture & Equipment - General,18-Aug-14,4080,Mountway Ltd,221420,Revenue,STC120952 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Sexual Health - NCA GUM Open Access,Payments to Health Bodies - General,18-Aug-14,11830.94,Newcastle upon Tyne Hospitals NHS Trust,225045,Revenue,STC121223 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",2 Year Old Funding,Voluntary Sector - Independent Nurseries,18-Aug-14,17387.25,Nurserytime,217765,Revenue,STC121283 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supporting People Grants Paid,Accommodation Costs,18-Aug-14,1518.4,Places for People,222110,Revenue,STC120362 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector Funding,Voluntary Sector - General,18-Aug-14,611.25,South Tyneside Talking Newspaper Association,220020,Revenue,STC119512 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Out of Area Placements,Voluntary Sector - Boarded Out Children,18-Aug-14,559.45,Wrixon Care Services,213700,Revenue,STC119385 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Amusement Park Toilets,Capital Enhancement Costs,18-Aug-14,2144,Ring Ready 2007 Ltd,820075,Capital,STC120625 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,South Shields Town Hall Lift,Capital Enhancement Costs,18-Aug-14,15990.49,SCHINDLER LTD,820012,Capital,STC121273 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Town Hall Refit,Capital Enhancement Costs,18-Aug-14,634840.55,Willmott Dixon Construction Ltd,828521,Capital,STC121440 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Finance for Business Investment,Grant Payments - General,18-Aug-14,7680,Funky Chunky Furniture,235880,Revenue,STC121130 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Factory Units ,Rent Income - Royal I.E.,18-Aug-14,5000,Mitie Property Services (UK) Ltd,232420,Revenue,STC121035 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Other Marketing,Non-Staff Advertising,18-Aug-14,1200,Newcastle Gateshead Initiative,236060,Revenue,STC120214 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Repairs & Maintenance Children & Families,Property Reactive / General Repairs,18-Aug-14,544.54,Ring Ready 2007 Ltd,232840,Revenue,STC119360 Â鶹ÊÓƵ,00CL,Housing Capital,Council Housing New Build - Trinity,Enhancement HRA Capital - ST Homes,18-Aug-14,90370.43,Keepmoat Homes Limited,803456,Capital,STC121406 Â鶹ÊÓƵ,00CL,Housing Capital,ICT Development,Capital Equipment Purchases,18-Aug-14,17044.9,South Tyneside Homes,802255,Capital,STC121281 Â鶹ÊÓƵ,00CL,Housing Capital,Asbestos Survey,Enhancement HRA Capital - Asbestos Removal,18-Aug-14,36766.22,South Tyneside Homes,800008,Capital,STC121357 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Sheltered Accommodation General,Audio Visual,18-Aug-14,1080,H N Storey Ltd,705000,Revenue,STC120126 Â鶹ÊÓƵ,00CL,Housing Revenue Account,HRA Client Monitoring Team,HRA Reactive Repairs - STH Client Recharge,18-Aug-14,107480.7,South Tyneside Homes,707630,Revenue,STC121412 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Housing Regeneration,Capital Land & Building Purchases,19-Aug-14,195984.4,South Tyneside Homes Ventures Trust Ltd,999999,Balance Sheet,CH0005 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Regeneration Town Centres,Capital Construction Costs,19-Aug-14,7000,Mark Collett Design and Build,828503,Capital,STC121115 Â鶹ÊÓƵ,00CL,Balance Sheet,Corporate Finance,HMRC VAT Return,19-Aug-14,6281.95,Hebburn Comprehensive School,999999,Balance Sheet,STC121098 Â鶹ÊÓƵ,00CL,Balance Sheet,Corporate Finance,HMRC VAT Return,19-Aug-14,10299.03,Hebburn Comprehensive School,999999,Balance Sheet,STC121203 Â鶹ÊÓƵ,00CL,Balance Sheet,Corporate Finance,HMRC VAT Return,19-Aug-14,18232.92,Mortimer Community College,999999,Balance Sheet,STC121288 Â鶹ÊÓƵ,00CL,Business & Resources Capital,Road Resurfacing,Capital Enhancement Costs,19-Aug-14,694.16,CoupeLine,850000,Capital,STC119655 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hebburn Baths,Cleaning Expenses,19-Aug-14,1639.64,Brenntag UK Group Ltd aka Albion Chemicals Ltd,224000,Revenue,STC120408 Â鶹ÊÓƵ,00CL,Business & Resources Group,Engineer Works D.L.O. - Cont. Highways,Traded Services Equipment & Materials,19-Aug-14,1013.62,Civils & Lintels,227630,Revenue,STC120054 Â鶹ÊÓƵ,00CL,Business & Resources Group,Agency Contract Suspense,Agency Staff - Non-Teachers,19-Aug-14,49780.51,Comensura Ltd,238650,Revenue,STC121374 Â鶹ÊÓƵ,00CL,Business & Resources Group,Engineer Works D.L.O. - Cont. Highways,Traded Services Subcontractors,19-Aug-14,1957.5,CoupeLine,227630,Revenue,STC120545 Â鶹ÊÓƵ,00CL,Business & Resources Group,Principal Roads Maintenance,Roads Planned Maintenance,19-Aug-14,2190.4,CoupeLine,227720,Revenue,STC120633 Â鶹ÊÓƵ,00CL,Business & Resources Group,Waste Disposal,Waste Disposal Contract - General Waste,19-Aug-14,518327.34,Gateshead MBC,228370,Revenue,STC121438 Â鶹ÊÓƵ,00CL,Business & Resources Group,Area Management ,Grant Payments - General,19-Aug-14,20500,Groundwork South Tyneside & Newcastle,228501,Revenue,STC121300 Â鶹ÊÓƵ,00CL,Business & Resources Group,Fleet Management - Transport Operations,Vehicle Running Costs,19-Aug-14,15794.55,Hall Fuels,227000,Revenue,STC121272 Â鶹ÊÓƵ,00CL,Business & Resources Group,Corporate & Democratic Costs,Agency Staff - Non-Teachers,19-Aug-14,1100,Number 10 Interim Ltd,237070,Revenue,STC120147 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Capital",Electronic Social Care Records Project,Capital Advisors & Specialist Services Fees,19-Aug-14,3000,Number 10 Interim Ltd,819500,Capital,STC120801 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Nursing Care Out Borough,19-Aug-14,1946.24,Abbeymoor Neurodisability Centre,220511,Revenue,STC120541 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Nursing Care Out Borough,19-Aug-14,3263.88,Abbeymoor Neurodisability Centre,221101,Revenue,STC120870 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Client Contributions - Residential,19-Aug-14,-1350.6,Albany Care Home,221101,Revenue,STC119134 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Residential Care Out Borough,19-Aug-14,1732,Albany Care Home,221101,Revenue,STC120448 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Residential Care Dementia Out Borough,19-Aug-14,1824.4,Albany Care Home,221101,Revenue,STC120495 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Client Contributions - Residential,19-Aug-14,-10110.16,ANCHOR HOUSING ASSOCIATION,221101,Revenue,STC119086 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Residential Care In Borough,19-Aug-14,26808.14,ANCHOR HOUSING ASSOCIATION,221101,Revenue,STC121332 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Residential Care Dementia In Borough,19-Aug-14,31258.24,ANCHOR HOUSING ASSOCIATION,221101,Revenue,STC121344 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Nursing Care Dementia Out Borough,19-Aug-14,2112.36,Appleby Care Home,221101,Revenue,STC120621 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Client Contributions - Residential,19-Aug-14,-10929.22,Ashlea Mews,221101,Revenue,STC119085 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Physical Disability Commissioned Care,Residential Care In Borough,19-Aug-14,2102.86,Ashlea Mews,221301,Revenue,STC120611 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Residential Care In Borough,19-Aug-14,50494.93,Ashlea Mews,221101,Revenue,STC121376 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Residential Care Out Borough,19-Aug-14,2840,Aspire Healthcare,220511,Revenue,STC120771 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mental Health Commissioned Care,Residential Care Out Borough,19-Aug-14,3240,Aspire Healthcare,220901,Revenue,STC120865 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mental Health Commissioned Care,Residential Care Out Borough,19-Aug-14,3904.92,Aspire Healthcare,220901,Revenue,STC120931 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Residential Care Respite - Out of Borough,19-Aug-14,23232,Autism Care (UK),220511,Revenue,STC121311 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Residential Care Respite - Out of Borough,19-Aug-14,25957.58,Autism Care (UK),220511,Revenue,STC121328 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Residential Care Out Borough,19-Aug-14,9061,Autism North - Cedars End,220511,Revenue,STC121175 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Residential Care Out Borough,19-Aug-14,9315.88,AUTISM NORTH LTD,220511,Revenue,STC121179 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Physical Disability Commissioned Care,Residential Care In Borough,19-Aug-14,2102.86,Barchester - Bedewell Grange Care Home,221301,Revenue,STC120612 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Residential Care In Borough,19-Aug-14,33428.9,Barchester - Bedewell Grange Care Home,221101,Revenue,STC121350 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Residential Care Dementia In Borough,19-Aug-14,59996.97,Barchester - Bedewell Grange Care Home,221101,Revenue,STC121390 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Client Contributions - Residential,19-Aug-14,-19189.5,Barchester - Harton Grange Care Home,221101,Revenue,STC119077 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Residential Care In Borough,19-Aug-14,37851.48,Barchester - Harton Grange Care Home,221101,Revenue,STC121362 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Residential Care Dementia In Borough,19-Aug-14,57137.65,Barchester - Harton Grange Care Home,221101,Revenue,STC121386 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Residential Care Out Borough,19-Aug-14,1925.76,Barchester - Hawthorns Care Centre,221101,Revenue,STC120536 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Physical Disability Commissioned Care,Nursing Care Out Borough,19-Aug-14,6380,Barchester - Hawthorns Care Centre,221301,Revenue,STC121100 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Nursing Care Dementia Out Borough,19-Aug-14,3004.4,Barchester - Mount Vale,221101,Revenue,STC120806 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Residential Care Out Borough,19-Aug-14,3217.8,Barnardos,220511,Revenue,STC120841 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Residential Care Out Borough,19-Aug-14,3217.8,Barnardos,220511,Revenue,STC120842 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Residential Care Out Borough,19-Aug-14,3325.06,Barnardos,220511,Revenue,STC120876 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Residential Care Out Borough,19-Aug-14,3325.06,Barnardos,220511,Revenue,STC120877 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Residential Care Out Borough,19-Aug-14,3325.06,Barnardos,220511,Revenue,STC120878 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mental Health Commissioned Care,Nursing Care Out Borough,19-Aug-14,5143.84,Billingham Grange Care Centre,220901,Revenue,STC121052 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Residential Care Out Borough,19-Aug-14,13597.48,Birchwood Bungalow Milbury Care Services,220511,Revenue,STC121249 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Residential Care Out Borough,19-Aug-14,4800,Birdsgrove Nursing Home,220511,Revenue,STC121026 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Client Contributions - Residential,19-Aug-14,-1171.68,Bondcare St Andrews Ltd,221101,Revenue,STC119140 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Residential Care Out Borough,19-Aug-14,3792,Bondcare St Andrews Ltd,221101,Revenue,STC120924 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Client Contributions - Nursing Care,19-Aug-14,-3433.64,Bryony Park Nursing Home,221101,Revenue,STC119106 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Nursing Care Out Borough,19-Aug-14,3562.8,Bryony Park Nursing Home,221101,Revenue,STC120904 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Nursing Care Dementia Out Borough,19-Aug-14,7270.76,Bryony Park Nursing Home,221101,Revenue,STC121121 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Residential Care Out Borough,19-Aug-14,1908,Care Consortium Ltd,221101,Revenue,STC120525 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Client Contributions - Residential,19-Aug-14,-19728.54,CARE UK,221101,Revenue,STC119076 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Client Contributions - Residential,19-Aug-14,-1136.56,CARE UK,221101,Revenue,STC119142 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Client Contributions - Residential,19-Aug-14,-1036.64,CARE UK,221101,Revenue,STC119147 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Residential Care Out Borough,19-Aug-14,1932.28,CARE UK,221101,Revenue,STC120539 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Residential Care Dementia Out Borough,19-Aug-14,2422.01,CARE UK,221101,Revenue,STC120680 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Residential Care Out Borough,19-Aug-14,3097.9,CARE UK,221101,Revenue,STC120813 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Residential Care Dementia In Borough,19-Aug-14,42980.08,CARE UK,221101,Revenue,STC121367 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Residential Care In Borough,19-Aug-14,59004.86,CARE UK,221101,Revenue,STC121389 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Client Contributions - Residential,19-Aug-14,-644.6,Careline Lifestyles Ltd,220511,Revenue,STC119166 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Client Contributions - Residential,19-Aug-14,-630.05,Careline Lifestyles Ltd,220511,Revenue,STC119169 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Residential Care In Borough,19-Aug-14,4600,Careline Lifestyles Ltd,221101,Revenue,STC121005 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Residential Care Out Borough,19-Aug-14,4744,Careline Lifestyles Ltd,220511,Revenue,STC121020 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Nursing Care In Borough,19-Aug-14,5400,Careline Lifestyles Ltd,220511,Revenue,STC121061 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Residential Care Out Borough,19-Aug-14,6864,Careline Lifestyles Ltd,220511,Revenue,STC121113 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Residential Care Out Borough,19-Aug-14,7831.43,Careline Lifestyles Ltd,220511,Revenue,STC121138 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Nursing Care Out Borough,19-Aug-14,8080,Careline Lifestyles Ltd,220511,Revenue,STC121145 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Residential Care In Borough,19-Aug-14,14200,Careline Lifestyles Ltd,220511,Revenue,STC121257 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Physical Disability Commissioned Care,Nursing Care In Borough,19-Aug-14,32400,Careline Lifestyles Ltd,221301,Revenue,STC121349 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Nursing Care Out Borough,19-Aug-14,10060.4,Castlebeck Care,220511,Revenue,STC121195 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Nursing Care Out Borough,19-Aug-14,11800,Castlebeck Care,220511,Revenue,STC121221 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Nursing Care Out Borough,19-Aug-14,6496.4,CHAD,220511,Revenue,STC121103 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Client Contributions - Residential,19-Aug-14,-566.36,CHURCH VIEW,221101,Revenue,STC119177 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Residential Care Out Borough,19-Aug-14,1616,CHURCH VIEW,221101,Revenue,STC120396 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",ASL Learning Support,Grant Payments - General,19-Aug-14,590,Community First North East,216130,Revenue,STC119453 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mental Health Commissioned Care,Client Contributions - Residential,19-Aug-14,-676.6,Conifer Lodge,220901,Revenue,STC119162 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Physical Disability Commissioned Care,Nursing Care In Borough,19-Aug-14,3680,Conifer Lodge,221301,Revenue,STC120914 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mental Health Commissioned Care,Residential Care In Borough,19-Aug-14,7900,Conifer Lodge,220901,Revenue,STC121141 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mental Health Commissioned Care,Nursing Care In Borough,19-Aug-14,14851.43,Conifer Lodge,220901,Revenue,STC121265 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Residential Care Out Borough,19-Aug-14,2051.8,Cornerstone Quality Care,220511,Revenue,STC120589 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Client Contributions - Nursing Care,19-Aug-14,-4139.7,Countrywide Care Homes Limited,221101,Revenue,STC119100 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Client Contributions - Residential,19-Aug-14,-1436.16,Countrywide Care Homes Limited,221101,Revenue,STC119131 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Client Contributions - Nursing Care,19-Aug-14,-1083.32,Countrywide Care Homes Limited,221101,Revenue,STC119144 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Nursing Care Dementia Out Borough,19-Aug-14,1608,Countrywide Care Homes Limited,221101,Revenue,STC120392 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Nursing Care Dementia In Borough,19-Aug-14,2642.53,Countrywide Care Homes Limited,221101,Revenue,STC120739 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Physical Disability Commissioned Care,Nursing Care In Borough,19-Aug-14,5134.32,Countrywide Care Homes Limited,221301,Revenue,STC121050 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Residential Care In Borough,19-Aug-14,14720.02,Countrywide Care Homes Limited,221101,Revenue,STC121263 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Nursing Care In Borough,19-Aug-14,37862.02,Countrywide Care Homes Limited,221101,Revenue,STC121363 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Residential Care Out Borough,19-Aug-14,2323.88,Craegmoor Facilities Company Limited,220511,Revenue,STC120661 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Client Contributions - Nursing Care,19-Aug-14,-630.12,DAV Homes Ltd,221101,Revenue,STC119168 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Nursing Care Out Borough,19-Aug-14,3120,DAV Homes Ltd,221101,Revenue,STC120826 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Physical Disability Commissioned Care,Nursing Care Out Borough,19-Aug-14,3120,DAV Homes Ltd,221301,Revenue,STC120827 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Client Contributions - Residential,19-Aug-14,-551.52,David Lewis Centre,221101,Revenue,STC119182 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Residential Care Out Borough,19-Aug-14,3525.2,David Lewis Centre,221101,Revenue,STC120897 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Nursing Care Out Borough,19-Aug-14,5818.04,Doradene,220511,Revenue,STC121071 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Client Contributions - Nursing Care,19-Aug-14,-3824.08,Doson Ltd (In Administration),221101,Revenue,STC119105 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Residential Care Dementia In Borough,19-Aug-14,1953.64,Doson Ltd (In Administration),221101,Revenue,STC120544 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Physical Disability Commissioned Care,Nursing Care In Borough,19-Aug-14,2329.56,Doson Ltd (In Administration),221301,Revenue,STC120662 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Residential Care In Borough,19-Aug-14,3906.71,Doson Ltd (In Administration),221101,Revenue,STC120932 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Nursing Care In Borough,19-Aug-14,18636.48,Doson Ltd (In Administration),221101,Revenue,STC121290 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Client Contributions - Residential,19-Aug-14,-1195.88,Durham Careline Ltd,220511,Revenue,STC119139 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Residential Care Out Borough,19-Aug-14,1686,Durham Careline Ltd,221101,Revenue,STC120429 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Residential Care Out Borough,19-Aug-14,2990,Durham Careline Ltd,220511,Revenue,STC120791 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Residential Care Out Borough,19-Aug-14,5117,Durham Careline Ltd,220511,Revenue,STC121049 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Residential Care Out Borough,19-Aug-14,7464,Durham Careline Ltd,220511,Revenue,STC121125 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Residential Care Out Borough,19-Aug-14,2782,Eastcliffe Residential,220511,Revenue,STC120762 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Client Contributions - Residential,19-Aug-14,-539.9,Elpha Lodge Residential Home,221101,Revenue,STC119184 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Residential Care Out Borough,19-Aug-14,2752,Elpha Lodge Residential Home,221101,Revenue,STC120756 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Residential Care Out Borough,19-Aug-14,2791.28,Elpha Lodge Residential Home,220511,Revenue,STC120764 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Client Contributions - Residential,19-Aug-14,-615.72,Eothen Homes Ltd,221101,Revenue,STC119172 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Residential Care Out Borough,19-Aug-14,2220,Eothen Homes Ltd,221101,Revenue,STC120637 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Residential Care Out Borough,19-Aug-14,6694.72,ESPA LTD,220511,Revenue,STC121110 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Residential Care Out Borough,19-Aug-14,7538.24,ESPA LTD,220511,Revenue,STC121128 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Nursing Care Out Borough,19-Aug-14,11853.16,ESPA LTD,220511,Revenue,STC121224 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Client Contributions - Nursing Care,19-Aug-14,-2522.5,European Care England Limited,221101,Revenue,STC119114 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Nursing Care Dementia Out Borough,19-Aug-14,7071.43,European Care England Limited,221101,Revenue,STC121118 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Client Contributions - Nursing Care,19-Aug-14,-5552.54,Executive Care Group,221101,Revenue,STC119097 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Client Contributions - Residential,19-Aug-14,-1168.12,Executive Care Group,221101,Revenue,STC119141 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mental Health Commissioned Care,Residential Care Out Borough,19-Aug-14,2500,Executive Care Group,220901,Revenue,STC120701 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Residential Care In Borough,19-Aug-14,4041.46,Executive Care Group,221101,Revenue,STC120944 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Residential Care Dementia In Borough,19-Aug-14,4192.2,Executive Care Group,221101,Revenue,STC120965 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Nursing Care In Borough,19-Aug-14,12196.04,Executive Care Group,221101,Revenue,STC121230 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Nursing Care Dementia In Borough,19-Aug-14,22931.26,Executive Care Group,221101,Revenue,STC121307 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mental Health Commissioned Care,Client Contributions - Residential,19-Aug-14,-2289,Fairholme Residential,220901,Revenue,STC119115 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Client Contributions - Residential,19-Aug-14,-580.6,Fairholme Residential,221101,Revenue,STC119175 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Residential Care In Borough,19-Aug-14,3744,Fairholme Residential,221101,Revenue,STC120918 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mental Health Commissioned Care,Residential Care In Borough,19-Aug-14,31824,Fairholme Residential,220901,Revenue,STC121347 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Physical Disability Commissioned Care,Residential Care Out Borough,19-Aug-14,3132.04,Faycroft Residential,221301,Revenue,STC120829 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Nursing Care Out Borough,19-Aug-14,1648,Fellingate Care Centre,221101,Revenue,STC120410 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Residential Care Out Borough,19-Aug-14,1904,Five Gables Care Home,221101,Revenue,STC120522 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Client Contributions - Nursing Care,19-Aug-14,-5463.72,Four Seasons Health Care,221101,Revenue,STC119098 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Client Contributions - Nursing Care,19-Aug-14,-3986.3,Four Seasons Health Care,221101,Revenue,STC119102 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Client Contributions - Residential,19-Aug-14,-3091.6,Four Seasons Health Care,221101,Revenue,STC119108 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Client Contributions - Residential,19-Aug-14,-562,Four Seasons Health Care,221101,Revenue,STC119179 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Residential Care In Borough,19-Aug-14,2437.47,Four Seasons Health Care,221101,Revenue,STC120689 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Nursing Care In Borough,19-Aug-14,2567.16,Four Seasons Health Care,220511,Revenue,STC120719 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mental Health Commissioned Care,Nursing Care In Borough,19-Aug-14,2567.16,Four Seasons Health Care,220901,Revenue,STC120720 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Residential Care Dementia In Borough,19-Aug-14,8384.4,Four Seasons Health Care,221101,Revenue,STC121154 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Residential Care Dementia In Borough,19-Aug-14,8712.92,Four Seasons Health Care,221101,Revenue,STC121166 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Nursing Care Dementia In Borough,19-Aug-14,23225.22,Four Seasons Health Care,221101,Revenue,STC121310 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Residential Care In Borough,19-Aug-14,25101.22,Four Seasons Health Care,221101,Revenue,STC121321 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Nursing Care In Borough,19-Aug-14,33466.93,Four Seasons Health Care,221101,Revenue,STC121351 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Nursing Care In Borough,19-Aug-14,47076.4,Four Seasons Health Care,221101,Revenue,STC121371 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Nursing Care Dementia Out Borough,19-Aug-14,-1110.01,Four Seasons Healthcare,221101,Revenue,STC119143 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Client Contributions - Nursing Care,19-Aug-14,1905.05,Four Seasons Healthcare,221101,Revenue,STC120523 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Nursing Care Out Borough,19-Aug-14,1744,Gainford Care Homes Ltd,221101,Revenue,STC120456 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Other Grants - Workplace Health,Independent Sector Payments Public Health,19-Aug-14,10938,Gateshead College,225219,Revenue,STC121212 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Client Contributions - Residential,19-Aug-14,-1475.44,Glenholme House,221101,Revenue,STC119129 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Residential Care Out Borough,19-Aug-14,1927.6,Glenholme House,221101,Revenue,STC120538 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Residential Care Dementia Out Borough,19-Aug-14,3855.2,Glenholme House,221101,Revenue,STC120928 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Client Contributions - Residential,19-Aug-14,-9445.16,Hampshire Court,221101,Revenue,STC119087 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Physical Disability Commissioned Care,Residential Care In Borough,19-Aug-14,2020.73,Hampshire Court,221301,Revenue,STC120577 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Residential Care Dementia In Borough,19-Aug-14,10480.5,Hampshire Court,221101,Revenue,STC121207 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Residential Care In Borough,19-Aug-14,26269.49,Hampshire Court,221101,Revenue,STC121330 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mental Health Commissioned Care,Client Contributions - Residential,19-Aug-14,-682.56,Harmony House,220901,Revenue,STC119161 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Client Contributions - Residential,19-Aug-14,-553.4,Harmony House,221101,Revenue,STC119181 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Residential Care In Borough,19-Aug-14,3771.56,Harmony House,221101,Revenue,STC120921 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Residential Care Dementia In Borough,19-Aug-14,3922.76,Harmony House,221101,Revenue,STC120933 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mental Health Commissioned Care,Residential Care In Borough,19-Aug-14,9750,Harmony House,220901,Revenue,STC121187 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Residential Care Out Borough,19-Aug-14,2318.4,Havendene Residential Home,221101,Revenue,STC120660 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Client Contributions - Residential,19-Aug-14,-15781.83,Hawthorn Court Care Home,221101,Revenue,STC119080 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Physical Disability Commissioned Care,Client Contributions - Residential,19-Aug-14,-625.58,Hawthorn Court Care Home,221301,Revenue,STC119170 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Physical Disability Commissioned Care,Residential Care In Borough,19-Aug-14,2102.86,Hawthorn Court Care Home,221301,Revenue,STC120613 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Residential Care Dementia In Borough,19-Aug-14,24030.3,Hawthorn Court Care Home,221101,Revenue,STC121320 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Residential Care In Borough,19-Aug-14,43474.99,Hawthorn Court Care Home,221101,Revenue,STC121368 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Residential Care Out Borough,19-Aug-14,3808,Hayfield,220511,Revenue,STC120925 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Client Contributions - Nursing Care,19-Aug-14,-3239.12,HC-One Limited,221101,Revenue,STC119107 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mental Health Commissioned Care,Residential Care Out Borough,19-Aug-14,-2921.52,HC-One Limited,220901,Revenue,STC119110 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Client Contributions - Nursing Care,19-Aug-14,-2045.53,HC-One Limited,221101,Revenue,STC119117 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Client Contributions - Residential,19-Aug-14,-1782.56,HC-One Limited,221101,Revenue,STC119122 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Client Contributions - Nursing Care,19-Aug-14,-518.16,HC-One Limited,221101,Revenue,STC119186 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Nursing Care Out Borough,19-Aug-14,1665.6,HC-One Limited,221101,Revenue,STC120417 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Client Contributions - Residential,19-Aug-14,1711.23,HC-One Limited,221101,Revenue,STC120443 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Residential Care Dementia Out Borough,19-Aug-14,1780,HC-One Limited,221101,Revenue,STC120470 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Nursing Care Dementia Out Borough,19-Aug-14,1983.92,HC-One Limited,221101,Revenue,STC120554 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Residential Care Out Borough,19-Aug-14,3264.24,HC-One Limited,221101,Revenue,STC120871 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Physical Disability Commissioned Care,Nursing Care Out Borough,19-Aug-14,4028.24,HC-One Limited,221301,Revenue,STC120942 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Physical Disability Commissioned Care,Nursing Care Out Borough,19-Aug-14,4131.2,HC-One Limited,221301,Revenue,STC120957 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Nursing Care Dementia Out Borough,19-Aug-14,8309.43,HC-One Limited,221101,Revenue,STC121150 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Residential Care Dementia In Borough,19-Aug-14,8795.2,HC-One Limited,221101,Revenue,STC121169 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Residential Care In Borough,19-Aug-14,9060.86,HC-One Limited,221101,Revenue,STC121174 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Nursing Care Out Borough,19-Aug-14,16206.24,HC-One Limited,221101,Revenue,STC121277 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Nursing Care In Borough,19-Aug-14,18604.3,HC-One Limited,221101,Revenue,STC121289 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Nursing Care Dementia In Borough,19-Aug-14,19744.74,HC-One Limited,221101,Revenue,STC121297 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mental Health Commissioned Care,Nursing Care Out Borough,19-Aug-14,25454.2,HC-One Limited,220901,Revenue,STC121324 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Client Contributions - Residential,19-Aug-14,-1589.32,Helen McCardle Care Ltd,221101,Revenue,STC119124 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Client Contributions - Residential,19-Aug-14,-604.96,Helen McCardle Care Ltd,221101,Revenue,STC119174 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Residential Care Out Borough,19-Aug-14,1864.56,Helen McCardle Care Ltd,221101,Revenue,STC120507 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Residential Care Dementia Out Borough,19-Aug-14,3504,Helen McCardle Care Ltd,221101,Revenue,STC120896 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Physical Disability Commissioned Care,Residential Care Out Borough,19-Aug-14,4760.4,Henshaws Yorkshire,221301,Revenue,STC121021 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Client Contributions - Residential,19-Aug-14,-991.6,Highcliffe Care Centre,221101,Revenue,STC119150 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Residential Care Out Borough,19-Aug-14,3336,Highcliffe Care Centre,221101,Revenue,STC120879 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Client Contributions - Residential,19-Aug-14,-921.4,Hillcrest Nursing Home (Alnwick),221101,Revenue,STC119153 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Residential Care Dementia Out Borough,19-Aug-14,1796,Hillcrest Nursing Home (Alnwick),221101,Revenue,STC120473 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mental Health Commissioned Care,Residential Care In Borough,19-Aug-14,2102.86,Khalid Hamodi,220901,Revenue,STC120614 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Residential Care Dementia In Borough,19-Aug-14,13084.65,Khalid Hamodi,221101,Revenue,STC121239 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Residential Care In Borough,19-Aug-14,35142.4,Khalid Hamodi,221101,Revenue,STC121354 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Residential Care Out Borough,19-Aug-14,2171.64,Linkage College,220511,Revenue,STC120628 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Client Contributions - Residential,19-Aug-14,-657.76,MAPLEVIEW,220511,Revenue,STC119165 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Residential Care Out Borough,19-Aug-14,5600,MAPLEVIEW,220511,Revenue,STC121066 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Residential Care Dementia Out Borough,19-Aug-14,1740,Melbury House,221101,Revenue,STC120455 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mental Health Commissioned Care,Nursing Care Out Borough,19-Aug-14,1596,Mental Health Concern,220901,Revenue,STC120387 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Residential Care Out Borough,19-Aug-14,8368.96,MILEWOOD HEALTH CARE LTD,220511,Revenue,STC121151 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,19-Aug-14,5956.34,National Fostering Agency Ltd,213500,Revenue,STC121076 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Client Contributions - Residential,19-Aug-14,-19014.03,Needham Court Care Home,221101,Revenue,STC119078 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mental Health Commissioned Care,Residential Care In Borough,19-Aug-14,2102.86,Needham Court Care Home,220901,Revenue,STC120615 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Residential Care In Borough,19-Aug-14,23111.75,Needham Court Care Home,221101,Revenue,STC121309 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Residential Care Dementia In Borough,19-Aug-14,46316.29,Needham Court Care Home,221101,Revenue,STC121370 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,19-Aug-14,566.75,Noah's Ark Nursery,213800,Revenue,STC119410 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities External Day Care,Adult Day Care Services,19-Aug-14,2230.32,North East Autism Society,220790,Revenue,STC120639 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities External Day Care,Adult Day Care Services,19-Aug-14,4884.6,North East Autism Society,220790,Revenue,STC121028 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Residential Care Out Borough,19-Aug-14,9415.4,North East Autism Society,220511,Revenue,STC121183 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Out of Area Placements,Voluntary Sector - Boarded Out Children,19-Aug-14,27759.25,North East Autism Society,213700,Revenue,STC121337 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Residential Care Out Borough,19-Aug-14,1997.52,North Lanarkshire Council,221101,Revenue,STC120562 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Nursing Care Out Borough,19-Aug-14,2537,Orchard Vale Trust,220511,Revenue,STC120711 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Client Contributions - Nursing Care,19-Aug-14,-817.96,Owlett Hall Nursing Home,221101,Revenue,STC119160 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Nursing Care Out Borough,19-Aug-14,1643.72,Owlett Hall Nursing Home,221101,Revenue,STC120409 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Client Contributions - Residential,19-Aug-14,-672,Pathways Care Group Limited,220511,Revenue,STC119164 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Residential Care In Borough,19-Aug-14,4495.36,Pathways Care Group Limited,221101,Revenue,STC120997 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Residential Care In Borough,19-Aug-14,51353.64,Pathways Care Group Limited,220511,Revenue,STC121378 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Community Equipment Service,Furniture & Equipment - General,19-Aug-14,599.85,Patterson Medical Limited,221420,Revenue,STC119489 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Physical Disability Commissioned Care,Client Contributions - Residential,19-Aug-14,-958.2,Percy Hedley Foundation,221301,Revenue,STC119152 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Residential Care Out Borough,19-Aug-14,2691.4,Percy Hedley Foundation,221101,Revenue,STC120747 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Residential Care Out Borough,19-Aug-14,4125.8,Percy Hedley Foundation,220511,Revenue,STC120956 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Physical Disability Commissioned Care,Residential Care Out Borough,19-Aug-14,12164.32,Percy Hedley Foundation,221301,Revenue,STC121228 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Client Contributions - Residential,19-Aug-14,-547.56,Picktree Court Care Home,221101,Revenue,STC119183 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Residential Care Out Borough,19-Aug-14,1894,Picktree Court Care Home,221101,Revenue,STC120516 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Client Contributions - Residential,19-Aug-14,-908.6,Potensial Limited,220511,Revenue,STC119154 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Client Contributions - Residential,19-Aug-14,-638.8,Potensial Limited,220511,Revenue,STC119167 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Residential Care Out Borough,19-Aug-14,1801.76,Potensial Limited,221101,Revenue,STC120484 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Residential Care In Borough,19-Aug-14,1961.76,Potensial Limited,221101,Revenue,STC120546 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Residential Care Out Borough,19-Aug-14,1961.76,Potensial Limited,221101,Revenue,STC120547 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Residential Care In Borough,19-Aug-14,8620.16,Potensial Limited,220511,Revenue,STC121161 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Residential Care Out Borough,19-Aug-14,9808.8,Potensial Limited,220511,Revenue,STC121188 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Client Contributions - Nursing Care,19-Aug-14,-8503.22,Premier Nursing Homes,221101,Revenue,STC119089 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Residential Care In Borough,19-Aug-14,2020.73,Premier Nursing Homes,221101,Revenue,STC120578 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Nursing Care In Borough,19-Aug-14,2560.42,Premier Nursing Homes,220511,Revenue,STC120717 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Residential Care Dementia In Borough,19-Aug-14,4192.2,Premier Nursing Homes,221101,Revenue,STC120966 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Nursing Care In Borough,19-Aug-14,9940.12,Premier Nursing Homes,221101,Revenue,STC121191 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Nursing Care Dementia In Borough,19-Aug-14,55666.88,Premier Nursing Homes,221101,Revenue,STC121384 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Nursing Care Out Borough,19-Aug-14,660.54,Prestige Group,221101,Revenue,STC119603 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Client Contributions - Residential,19-Aug-14,-563.04,Primrose Care Home,221101,Revenue,STC119178 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Residential Care Out Borough,19-Aug-14,1668,Primrose Care Home,221101,Revenue,STC120418 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Residential Care Out Borough,19-Aug-14,1542.8,QUORN ORCHARDS CARE HOME,221101,Revenue,STC120369 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Localised Social Fund - Grants,Other Support Services Recharges,19-Aug-14,500,Redacted - Personal Data,222240,Revenue,STC119229 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Adult Placements,Payments to Carers,19-Aug-14,685.6,Redacted - Personal Data,220800,Revenue,STC119637 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Adult Placements,Payments to Carers,19-Aug-14,700.16,Redacted - Personal Data,220800,Revenue,STC119664 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Adult Placements,Payments to Carers,19-Aug-14,700.16,Redacted - Personal Data,220800,Revenue,STC119665 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Adult Placements,Payments to Carers,19-Aug-14,700.16,Redacted - Personal Data,220800,Revenue,STC119666 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Adult Placements,Payments to Carers,19-Aug-14,700.16,Redacted - Personal Data,220800,Revenue,STC119667 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Adult Placements,Payments to Carers,19-Aug-14,716.16,Redacted - Personal Data,220800,Revenue,STC119681 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Adult Placements,Payments to Carers,19-Aug-14,719.6,Redacted - Personal Data,220800,Revenue,STC119687 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Adult Placements,Payments to Carers,19-Aug-14,719.6,Redacted - Personal Data,220800,Revenue,STC119688 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Adult Placements,Payments to Carers,19-Aug-14,719.6,Redacted - Personal Data,220800,Revenue,STC119689 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Adult Placements,Payments to Carers,19-Aug-14,719.6,Redacted - Personal Data,220800,Revenue,STC119690 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Adult Placements,Payments to Carers,19-Aug-14,720.08,Redacted - Personal Data,220800,Revenue,STC119693 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",2 Year Old Funding,Child-minders Services,19-Aug-14,727.5,Redacted - Personal Data,217765,Revenue,STC119700 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Adult Placements,Payments to Carers,19-Aug-14,732.08,Redacted - Personal Data,220800,Revenue,STC119703 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Adult Placements,Payments to Carers,19-Aug-14,732.08,Redacted - Personal Data,220800,Revenue,STC119704 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Adult Placements,Payments to Carers,19-Aug-14,732.84,Redacted - Personal Data,220800,Revenue,STC119705 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Adult Placements,Payments to Carers,19-Aug-14,733.04,Redacted - Personal Data,220800,Revenue,STC119706 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Adult Placements,Payments to Carers,19-Aug-14,739.24,Redacted - Personal Data,220800,Revenue,STC119721 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Adult Placements,Payments to Carers,19-Aug-14,742.96,Redacted - Personal Data,220800,Revenue,STC119727 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Adult Placements,Payments to Carers,19-Aug-14,749.76,Redacted - Personal Data,220800,Revenue,STC119733 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Adult Placements,Payments to Carers,19-Aug-14,750.8,Redacted - Personal Data,220800,Revenue,STC119737 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Adult Placements,Payments to Carers,19-Aug-14,756.04,Redacted - Personal Data,220800,Revenue,STC119745 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Adult Placements,Payments to Carers,19-Aug-14,761.24,Redacted - Personal Data,220800,Revenue,STC119750 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",West Older Persons Commissioned Care,Direct Payments,19-Aug-14,763.64,Redacted - Personal Data,221111,Revenue,STC119754 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Adult Placements,Payments to Carers,19-Aug-14,776.76,Redacted - Personal Data,220800,Revenue,STC119772 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Adult Placements,Payments to Carers,19-Aug-14,780.6,Redacted - Personal Data,220800,Revenue,STC119776 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",2 Year Old Funding,Child-minders Services,19-Aug-14,800.25,Redacted - Personal Data,217765,Revenue,STC119798 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Adult Placements,Payments to Carers,19-Aug-14,818.68,Redacted - Personal Data,220800,Revenue,STC119828 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Adult Placements,Payments to Carers,19-Aug-14,850.2,Redacted - Personal Data,220800,Revenue,STC119872 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Adult Placements,Payments to Carers,19-Aug-14,850.2,Redacted - Personal Data,220800,Revenue,STC119873 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Adult Placements,Payments to Carers,19-Aug-14,850.2,Redacted - Personal Data,220800,Revenue,STC119874 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Adult Placements,Payments to Carers,19-Aug-14,850.2,Redacted - Personal Data,220800,Revenue,STC119875 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Adult Placements,Payments to Carers,19-Aug-14,850.2,Redacted - Personal Data,220800,Revenue,STC119876 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Adult Placements,Payments to Carers,19-Aug-14,911.04,Redacted - Personal Data,220800,Revenue,STC119956 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Adult Placements,Payments to Carers,19-Aug-14,927.76,Redacted - Personal Data,220800,Revenue,STC119972 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Adult Placements,Payments to Carers,19-Aug-14,938.08,Redacted - Personal Data,220800,Revenue,STC119978 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Adult Placements,Payments to Carers,19-Aug-14,938.08,Redacted - Personal Data,220800,Revenue,STC119979 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Adult Placements,Payments to Carers,19-Aug-14,1025.96,Redacted - Personal Data,220800,Revenue,STC120062 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adoption,Foster Carers Other Fees & Expenses,19-Aug-14,1215,Redacted - Personal Data,213900,Revenue,STC120220 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Adult Placements,Payments to Carers,19-Aug-14,1376.28,Redacted - Personal Data,220800,Revenue,STC120305 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Adult Placements,Payments to Carers,19-Aug-14,1464.16,Redacted - Personal Data,220800,Revenue,STC120340 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Adult Placements,Payments to Carers,19-Aug-14,1464.16,Redacted - Personal Data,220800,Revenue,STC120341 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Adult Placements,Payments to Carers,19-Aug-14,1464.16,Redacted - Personal Data,220800,Revenue,STC120342 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Adult Placements,Payments to Carers,19-Aug-14,1552.04,Redacted - Personal Data,220800,Revenue,STC120373 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",West Older Persons Commissioned Care,Direct Payments,19-Aug-14,2686.08,Redacted - Personal Data,221111,Revenue,STC120746 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",West Older Persons Commissioned Care,Direct Payments,19-Aug-14,3000,Redacted - Personal Data,221111,Revenue,STC120800 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mental Health Commissioned Care,Nursing Care Out Borough,19-Aug-14,2391.96,Regent View Care Home,220901,Revenue,STC120675 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Children and Adults with Disabilities Team,Rents Paid - General,19-Aug-14,1604.7,Riverside Group Ltd,220550,Revenue,STC120389 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Children and Adults with Disabilities Team,Rents Paid - General,19-Aug-14,2852.8,Riverside Group Ltd,220550,Revenue,STC120772 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Residential Care Out Borough,19-Aug-14,2426.8,Rochell House Residential Care,220511,Revenue,STC120686 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Residential Care Out Borough,19-Aug-14,1717.44,Rosemount Care Home,221101,Revenue,STC120445 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Client Contributions - Nursing Care,19-Aug-14,-6114.88,Roseway House (formerly Hillcrest Care Home),221101,Revenue,STC119095 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Client Contributions - Residential,19-Aug-14,-3958.84,Roseway House (formerly Hillcrest Care Home),221101,Revenue,STC119103 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Residential Care In Borough,19-Aug-14,1810.43,Roseway House (formerly Hillcrest Care Home),221101,Revenue,STC120489 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mental Health Commissioned Care,Residential Care In Borough,19-Aug-14,2102.86,Roseway House (formerly Hillcrest Care Home),220901,Revenue,STC120616 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mental Health Commissioned Care,Nursing Care In Borough,19-Aug-14,2567.16,Roseway House (formerly Hillcrest Care Home),220901,Revenue,STC120721 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Physical Disability Commissioned Care,Nursing Care In Borough,19-Aug-14,2567.16,Roseway House (formerly Hillcrest Care Home),221301,Revenue,STC120722 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Residential Care In Borough,19-Aug-14,3988.86,Roseway House (formerly Hillcrest Care Home),220511,Revenue,STC120938 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Nursing Care In Borough,19-Aug-14,10268.64,Roseway House (formerly Hillcrest Care Home),221101,Revenue,STC121202 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Residential Care Dementia In Borough,19-Aug-14,13433.52,Roseway House (formerly Hillcrest Care Home),221101,Revenue,STC121246 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Nursing Care Dementia In Borough,19-Aug-14,34107.56,Roseway House (formerly Hillcrest Care Home),221101,Revenue,STC121352 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Client Contributions - Residential,19-Aug-14,-2168.41,Seahaven Rest Home,221101,Revenue,STC119116 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Residential Care In Borough,19-Aug-14,1885.78,Seahaven Rest Home,220511,Revenue,STC120514 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Residential Care Dementia In Borough,19-Aug-14,7845.52,Seahaven Rest Home,221101,Revenue,STC121139 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Residential Care In Borough,19-Aug-14,8086.77,Seahaven Rest Home,221101,Revenue,STC121146 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Residential Care Out Borough,19-Aug-14,23500,SELF LTD,220511,Revenue,STC121314 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Residential Care Dementia Out Borough,19-Aug-14,1848.6,SEYMOUR HOUSE,221101,Revenue,STC120500 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,19-Aug-14,9843.75,South Tyneside NHS Foundation Trust,220511,Revenue,STC121189 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,19-Aug-14,73791.04,South Tyneside NHS Foundation Trust,220511,Revenue,STC121398 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Client Contributions - Nursing Care,19-Aug-14,-576.64,St Cuthberts Care,221101,Revenue,STC119176 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Nursing Care Out Borough,19-Aug-14,1820,St Cuthberts Care,221101,Revenue,STC120494 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Client Contributions - Nursing Care,19-Aug-14,-623.64,St Marks Nursing Home,221101,Revenue,STC119171 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Nursing Care Out Borough,19-Aug-14,1920.4,St Marks Nursing Home,221101,Revenue,STC120529 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Client Contributions - Residential,19-Aug-14,-882.68,ST MARTINS CARE LTD,221101,Revenue,STC119155 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Residential Care Dementia Out Borough,19-Aug-14,1886,ST MARTINS CARE LTD,221101,Revenue,STC120515 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Nursing Care Out Borough,19-Aug-14,2310,St Wilfrid's Hall Nursing Home,221101,Revenue,STC120659 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Physical Disability Commissioned Care,Nursing Care Out Borough,19-Aug-14,1688.4,Stanton Lodge,221301,Revenue,STC120431 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Physical Disability Commissioned Care,Nursing Care Out Borough,19-Aug-14,4256,Stepping Stones,221301,Revenue,STC120971 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Client Contributions - Residential,19-Aug-14,-3902.3,The Branches Rest Home,221101,Revenue,STC119104 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mental Health Commissioned Care,Residential Care In Borough,19-Aug-14,2020.73,The Branches Rest Home,220901,Revenue,STC120579 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Residential Care Dementia In Borough,19-Aug-14,13113.75,The Branches Rest Home,221101,Revenue,STC121240 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Residential Care In Borough,19-Aug-14,13936.74,The Branches Rest Home,221101,Revenue,STC121251 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Nursing Care Out Borough,19-Aug-14,3650.68,The Hospitaller Order of St John of God,220511,Revenue,STC120912 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Client Contributions - Residential,19-Aug-14,-11343.88,The Lodge Residential,221101,Revenue,STC119084 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Residential Care In Borough,19-Aug-14,26061.12,The Lodge Residential,221101,Revenue,STC121329 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Residential Care Dementia In Borough,19-Aug-14,55700.96,The Lodge Residential,221101,Revenue,STC121385 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Residential Care Dementia In Borough,19-Aug-14,-6157.7,The Meadows Care Home,221101,Revenue,STC119094 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Client Contributions - Nursing Care,19-Aug-14,-2667.82,The Meadows Care Home,221101,Revenue,STC119112 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Nursing Care In Borough,19-Aug-14,7455.09,The Meadows Care Home,221101,Revenue,STC121124 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Residential Care In Borough,19-Aug-14,8370.2,The Meadows Care Home,221101,Revenue,STC121152 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Nursing Care Dementia In Borough,19-Aug-14,25393.22,The Meadows Care Home,221101,Revenue,STC121323 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adoption,Travel & Subsistence Expenses,19-Aug-14,621.8,The Travel Bureau,213900,Revenue,STC119548 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Client Contributions - Nursing Care,19-Aug-14,-977.2,Thomas Knight Care Home,221101,Revenue,STC119151 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Nursing Care Out Borough,19-Aug-14,1676.32,Thomas Knight Care Home,221101,Revenue,STC120421 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Client Contributions - Residential,19-Aug-14,-538.76,Wellburn Care Homes,221101,Revenue,STC119185 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Residential Care Out Borough,19-Aug-14,1900,Wellburn Care Homes,221101,Revenue,STC120520 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Client Contributions - Residential,19-Aug-14,-6835.24,Westoe Grange Care Home,221101,Revenue,STC119090 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mental Health Commissioned Care,Residential Care In Borough,19-Aug-14,2102.86,Westoe Grange Care Home,220901,Revenue,STC120617 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Residential Care Dementia In Borough,19-Aug-14,8712.92,Westoe Grange Care Home,221101,Revenue,STC121167 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Residential Care In Borough,19-Aug-14,41444.4,Westoe Grange Care Home,221101,Revenue,STC121366 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mental Health Commissioned Care,Residential Care Out Borough,19-Aug-14,1861.32,Windsor Court Care Home,220901,Revenue,STC120505 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Client Contributions - Residential,19-Aug-14,-2801.64,Windsor Nursing Home,221101,Revenue,STC119111 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Client Contributions - Nursing Care,19-Aug-14,-2579.52,Windsor Nursing Home,221101,Revenue,STC119113 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Physical Disability Commissioned Care,Nursing Care In Borough,19-Aug-14,2397.2,Windsor Nursing Home,221301,Revenue,STC120676 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Residential Care In Borough,19-Aug-14,5658,Windsor Nursing Home,221101,Revenue,STC121067 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Residential Care Dementia In Borough,19-Aug-14,7814.56,Windsor Nursing Home,221101,Revenue,STC121137 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Nursing Care Dementia In Borough,19-Aug-14,21574.8,Windsor Nursing Home,221101,Revenue,STC121304 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Nursing Care In Borough,19-Aug-14,23295.6,Windsor Nursing Home,221101,Revenue,STC121312 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Business Incubation : Quadrus Centre,Security of Assets/Alarms Maintenance,19-Aug-14,1098.39,Delta One Security Ltd,235960,Revenue,STC120144 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Business Incubation : South Shields Business,Security of Assets/Alarms Maintenance,19-Aug-14,1120.72,Delta One Security Ltd,235965,Revenue,STC120160 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Business Incubation : Jarrow Business Centre,Security of Assets/Alarms Maintenance,19-Aug-14,1156.44,Delta One Security Ltd,235970,Revenue,STC120185 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Repairs & Maintenance Schools Buyback,Property Reactive / General Repairs,19-Aug-14,2039.09,Ring Ready 2007 Ltd,232860,Revenue,STC120586 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Business Incubation : South Shields Business,Property Planned Maintenance,19-Aug-14,1088,THE PIPE SURGEON,235965,Revenue,STC120133 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Tourist Information Centre,Resalable Items,19-Aug-14,1543.5,Urban Field Events Ltd,223760,Revenue,STC120370 Â鶹ÊÓƵ,00CL,Housing Capital,Structural Wall and Lintel,Enhancement HRA Capital - ST Homes,19-Aug-14,1115,KNW Limited,800028,Capital,STC120157 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Sheltered Accommodation General,Furniture & Equipment - General,19-Aug-14,1630,P & N ASSOCIATES LTD.,705000,Revenue,STC120405 Â鶹ÊÓƵ,00CL,Housing Capital,Regeneration Town Centres,Capital Compensation Payments,20-Aug-14,4700,Redacted - Personal Data,802855,Capital,STC121015 Â鶹ÊÓƵ,00CL,Business & Resources Capital,School Road Safety Infrastructure,Capital Enhancement Costs,20-Aug-14,3192.64,Newcastle City Council,830066,Capital,STC120836 Â鶹ÊÓƵ,00CL,Business & Resources Capital,School Road Safety Infrastructure,Capital Enhancement Costs,20-Aug-14,8794.81,Newcastle City Council,830066,Capital,STC121168 Â鶹ÊÓƵ,00CL,Business & Resources Group,Register of Electors,Printing & Stationery Consumables,20-Aug-14,643,Adare Inspired Communications,231600,Revenue,STC119572 Â鶹ÊÓƵ,00CL,Business & Resources Group,Staff Training,Conference Enrolment Fees,20-Aug-14,1453,APSE,232000,Revenue,STC120334 Â鶹ÊÓƵ,00CL,Business & Resources Group,Fleet Management - Transport Operations,Hire of Plant,20-Aug-14,840,George Vardy Haulage,227000,Revenue,STC119862 Â鶹ÊÓƵ,00CL,Business & Resources Group,Fleet Management - Transport Operations,Hire of Plant,20-Aug-14,900,George Vardy Haulage,227000,Revenue,STC119921 Â鶹ÊÓƵ,00CL,Business & Resources Group,Fleet Management - Transport Operations,Hire of Plant,20-Aug-14,900,George Vardy Haulage,227000,Revenue,STC119922 Â鶹ÊÓƵ,00CL,Business & Resources Group,CCTV Costs,Other Service Contracts & Supplies,20-Aug-14,736.01,H N Storey Ltd,227930,Revenue,STC119718 Â鶹ÊÓƵ,00CL,Business & Resources Group,Engineer Works D.L.O. - Cont. Highways,Traded Services Subcontractors,20-Aug-14,-672.35,Northumbrian Roads Ltd,227630,Revenue,STC119163 Â鶹ÊÓƵ,00CL,Business & Resources Group,Engineer Works D.L.O. - Cont. Highways,Traded Services Subcontractors,20-Aug-14,672.35,Northumbrian Roads Ltd,227630,Revenue,STC119617 Â鶹ÊÓƵ,00CL,Business & Resources Group,Corporate & Democratic Costs,Agency Staff - Non-Teachers,20-Aug-14,1375,Number 10 Interim Ltd,237070,Revenue,STC120303 Â鶹ÊÓƵ,00CL,Business & Resources Group,Coroners Service,Coroners Services,20-Aug-14,774.4,Redacted - Personal Data,237020,Revenue,STC119763 Â鶹ÊÓƵ,00CL,Business & Resources Group,Coroners Service,Coroners Services,20-Aug-14,968,Redacted - Personal Data,237020,Revenue,STC120002 Â鶹ÊÓƵ,00CL,Business & Resources Group,Administration Leisure Services,Furniture & Equipment - General,20-Aug-14,1500,Redacted - Personal Data,223000,Revenue,STC120355 Â鶹ÊÓƵ,00CL,Business & Resources Group,Haven Point,Property Reactive / General Repairs,20-Aug-14,525,Schneider Electric Limited,222950,Revenue,STC119308 Â鶹ÊÓƵ,00CL,Business & Resources Group,Fleet Management - Workshop Operations,Purchase of Stock Items,20-Aug-14,1973.43,Tyre Services GB Limited (aka Hi-Q Birmingham),227030,Revenue,STC120551 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Capital",Disabled Facilities Grant 96 Act,Capital Grants to Third Parties,20-Aug-14,-4247,Stannah Lift Services Ltd,819000,Capital,STC119099 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Capital",Disabled Facilities Grant 96 Act,Capital Grants to Third Parties,20-Aug-14,-1978,Stannah Lift Services Ltd,819000,Capital,STC119118 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Capital",Disabled Facilities Grant 96 Act,Capital Grants to Third Parties,20-Aug-14,-1785,Stannah Lift Services Ltd,819000,Capital,STC119121 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Capital",Disabled Facilities Grant 96 Act,Capital Grants to Third Parties,20-Aug-14,1678,Stannah Lift Services Ltd,819000,Capital,STC120422 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Capital",Disabled Facilities Grant 96 Act,Capital Grants to Third Parties,20-Aug-14,1685,Stannah Lift Services Ltd,819000,Capital,STC120427 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Capital",Disabled Facilities Grant 96 Act,Capital Grants to Third Parties,20-Aug-14,1926,Stannah Lift Services Ltd,819000,Capital,STC120537 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Capital",Disabled Facilities Grant 96 Act,Capital Grants to Third Parties,20-Aug-14,2030,Stannah Lift Services Ltd,819000,Capital,STC120582 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Capital",Disabled Facilities Grant 96 Act,Capital Grants to Third Parties,20-Aug-14,2244,Stannah Lift Services Ltd,819000,Capital,STC120645 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Capital",Disabled Facilities Grant 96 Act,Capital Grants to Third Parties,20-Aug-14,3650,Stannah Lift Services Ltd,819000,Capital,STC120911 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Capital",Disabled Facilities Grant 96 Act,Capital Grants to Third Parties,20-Aug-14,3700,Stannah Lift Services Ltd,819000,Capital,STC120915 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Capital",Disabled Facilities Grant 96 Act,Capital Grants to Third Parties,20-Aug-14,4035,Stannah Lift Services Ltd,819000,Capital,STC120943 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Capital",Disabled Facilities Grant 96 Act,Capital Grants to Third Parties,20-Aug-14,4147,Stannah Lift Services Ltd,819000,Capital,STC120960 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Capital",Disabled Facilities Grant 96 Act,Capital Grants to Third Parties,20-Aug-14,5965,Stannah Lift Services Ltd,819000,Capital,STC121081 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Capital",Disabled Facilities Grant 96 Act,Capital Grants to Third Parties,20-Aug-14,4320,ThyssenKrupp Encasa A Division of ThyssenKrupp Access Ltd,819000,Capital,STC120974 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commissioning Unit,Other Service Contracts & Supplies,20-Aug-14,2606.57,Bliss-Ability,219030,Revenue,STC120729 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Community Equipment Service,Furniture & Equipment - General,20-Aug-14,1074,Aidapt Bathrooms Limited,221420,Revenue,STC120121 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",St Josephs RC Comprehensive School Kitchen,Commercial Refuse Collection Recharges,20-Aug-14,720,Biffa Waste Services Ltd,217510,Revenue,STC119691 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Boldon School PFI,PFI Unitary Charge - Fixed,20-Aug-14,-6751.73,Boldon School Limited (PFI),219720,Revenue,STC119091 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Boldon School PFI,PFI Unitary Charge - Fixed,20-Aug-14,241207.43,Boldon School Limited (PFI),219720,Revenue,STC121428 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,20-Aug-14,2591,British Association of Adoption and Fostering (BAAF),213800,Revenue,STC120724 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Community Equipment Service,Purchase of Stock Items,20-Aug-14,1149.07,Care-Ability,221420,Revenue,STC120175 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Community Learning Grant,Grant Payments - General,20-Aug-14,1125,Community First North East,215955,Revenue,STC120164 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Community Learning Grant,Grant Payments - General,20-Aug-14,1800,Community First North East,215955,Revenue,STC120480 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Community Equipment Service,Furniture & Equipment - General,20-Aug-14,538.5,Drive Medical Limited,221420,Revenue,STC119336 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Community Learning Grant,Grant Payments - General,20-Aug-14,1305,Gateshead Council,215955,Revenue,STC120266 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Primary Education,Other Service Contracts & Supplies,20-Aug-14,625,GATESHEAD COUNCIL HOUSING RENT,210550,Revenue,STC119554 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",ILAC General,Foster Carers Other Fees & Expenses,20-Aug-14,775,Happy Homes,213300,Revenue,STC119769 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Community Equipment Service,Purchase of Stock Items,20-Aug-14,2263.6,JCM Seating Solutions Limited,221420,Revenue,STC120647 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Community Equipment Service,Purchase of Stock Items,20-Aug-14,2654.36,JCM Seating Solutions Limited,221420,Revenue,STC120741 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Community Equipment Service,Furniture & Equipment - General,20-Aug-14,1220,Lisclare Limited,221420,Revenue,STC120225 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Community Equipment Service,Furniture & Equipment - General,20-Aug-14,519.75,Medequip Assistive Technology Ltd,221420,Revenue,STC119300 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Cluster 6 - Childrens Centre - (EEC/Jarrow/Prim),Water & Sewerage Charges,20-Aug-14,640,P & N ASSOCIATES LTD.,215470,Revenue,STC119568 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Cluster 6 - Childrens Centre - (EEC/Jarrow/Prim),Furniture & Equipment - General,20-Aug-14,640,P & N ASSOCIATES LTD.,215470,Revenue,STC119569 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Transforming our Primary Schools,Technical Services,20-Aug-14,1150,PENSHAW VIEW,210240,Revenue,STC120177 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities External Day Care,Adult Day Care Services,20-Aug-14,1313.76,Percy Hedley Foundation,220790,Revenue,STC120272 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Carers Support Fund,Payments to Carers,20-Aug-14,500,Redacted - Personal Data,220843,Revenue,STC119230 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",LSP Grants - Citizen Advice Bureau,Grant Payments - Citizen Advice Bureau,20-Aug-14,27325,South Tyneside Citizens Advice Bureau,222220,Revenue,STC121336 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Further Education 16-18,Grant Payments - General,20-Aug-14,1243.03,Springboard Sunderland,216180,Revenue,STC120240 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Home Care,20-Aug-14,7728,Sunderland Home Care Associates,221101,Revenue,STC121133 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Management Costs,Purchase of Stock Items,20-Aug-14,2720,Tynetec Ltd,221530,Revenue,STC120753 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",West Older Persons Team,Home Care,20-Aug-14,616,Westhome Care Services,221150,Revenue,STC119526 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Out of Area Placements,Voluntary Sector - Boarded Out Children,20-Aug-14,3000,Whitehorse Lodge Ltd,213700,Revenue,STC120802 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Office Accommodation Moves,Capital Sundry Costs,20-Aug-14,720,Harkers Removers and Storers Ltd,828520,Capital,STC119692 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Photovoltaic Panels,Capital Equipment Purchases,20-Aug-14,29233.52,Opus Green Limited,829503,Capital,STC121340 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Asbestos Removal from Schools,Capital Enhancement Costs,20-Aug-14,4500,Safe Strip UK Ltd,820086,Capital,STC120998 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,20-Aug-14,-1570.39,British Gas Trading,238500,Revenue,STC119125 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,20-Aug-14,-1457.86,British Gas Trading,238500,Revenue,STC119130 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,20-Aug-14,-1407.9,British Gas Trading,238500,Revenue,STC119132 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,20-Aug-14,-1371.76,British Gas Trading,238500,Revenue,STC119133 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,20-Aug-14,-1344.01,British Gas Trading,238500,Revenue,STC119135 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,20-Aug-14,-1292.41,British Gas Trading,238500,Revenue,STC119136 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,20-Aug-14,500.84,British Gas Trading,238500,Revenue,STC119271 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,20-Aug-14,507.31,British Gas Trading,238500,Revenue,STC119279 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,20-Aug-14,530.2,British Gas Trading,238500,Revenue,STC119311 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,20-Aug-14,530.89,British Gas Trading,238500,Revenue,STC119314 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,20-Aug-14,538.59,British Gas Trading,238500,Revenue,STC119337 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,20-Aug-14,544.74,British Gas Trading,238500,Revenue,STC119361 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,20-Aug-14,547.59,British Gas Trading,238500,Revenue,STC119363 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,20-Aug-14,563.15,British Gas Trading,238500,Revenue,STC119400 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,20-Aug-14,573.59,British Gas Trading,238500,Revenue,STC119419 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,20-Aug-14,597.44,British Gas Trading,238500,Revenue,STC119486 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,20-Aug-14,599.76,British Gas Trading,238500,Revenue,STC119488 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,20-Aug-14,610.26,British Gas Trading,238500,Revenue,STC119510 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,20-Aug-14,612.57,British Gas Trading,238500,Revenue,STC119517 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,20-Aug-14,620.9,British Gas Trading,238500,Revenue,STC119546 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,20-Aug-14,636.29,British Gas Trading,238500,Revenue,STC119564 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,20-Aug-14,638.96,British Gas Trading,238500,Revenue,STC119566 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,20-Aug-14,645.07,British Gas Trading,238500,Revenue,STC119576 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,20-Aug-14,648.85,British Gas Trading,238500,Revenue,STC119582 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,20-Aug-14,658.75,British Gas Trading,238500,Revenue,STC119599 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,20-Aug-14,659.9,British Gas Trading,238500,Revenue,STC119600 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,20-Aug-14,660.57,British Gas Trading,238500,Revenue,STC119604 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,20-Aug-14,672.9,British Gas Trading,238500,Revenue,STC119619 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,20-Aug-14,673.1,British Gas Trading,238500,Revenue,STC119620 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,20-Aug-14,696.37,British Gas Trading,238500,Revenue,STC119657 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,20-Aug-14,711.92,British Gas Trading,238500,Revenue,STC119674 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,20-Aug-14,734.53,British Gas Trading,238500,Revenue,STC119709 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,20-Aug-14,743.84,British Gas Trading,238500,Revenue,STC119728 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,20-Aug-14,749.16,British Gas Trading,238500,Revenue,STC119732 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,20-Aug-14,754.91,British Gas Trading,238500,Revenue,STC119742 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,20-Aug-14,792.02,British Gas Trading,238500,Revenue,STC119785 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,20-Aug-14,799.98,British Gas Trading,238500,Revenue,STC119794 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,20-Aug-14,806.48,British Gas Trading,238500,Revenue,STC119803 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,20-Aug-14,811.54,British Gas Trading,238500,Revenue,STC119819 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,20-Aug-14,829.25,British Gas Trading,238500,Revenue,STC119851 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,20-Aug-14,833.43,British Gas Trading,238500,Revenue,STC119856 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,20-Aug-14,872.6,British Gas Trading,238500,Revenue,STC119888 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,20-Aug-14,883.65,British Gas Trading,238500,Revenue,STC119902 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,20-Aug-14,885.84,British Gas Trading,238500,Revenue,STC119904 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,20-Aug-14,891.65,British Gas Trading,238500,Revenue,STC119907 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,20-Aug-14,899.76,British Gas Trading,238500,Revenue,STC119920 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,20-Aug-14,942.47,British Gas Trading,238500,Revenue,STC119983 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,20-Aug-14,947.74,British Gas Trading,238500,Revenue,STC119987 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,20-Aug-14,949.92,British Gas Trading,238500,Revenue,STC119990 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,20-Aug-14,969.93,British Gas Trading,238500,Revenue,STC120005 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,20-Aug-14,1014.56,British Gas Trading,238500,Revenue,STC120055 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,20-Aug-14,1103.14,British Gas Trading,238500,Revenue,STC120153 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,20-Aug-14,1187,British Gas Trading,238500,Revenue,STC120201 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,20-Aug-14,1221.04,British Gas Trading,238500,Revenue,STC120226 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,20-Aug-14,1330.19,British Gas Trading,238500,Revenue,STC120279 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,20-Aug-14,1359.09,British Gas Trading,238500,Revenue,STC120292 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,20-Aug-14,1373.59,British Gas Trading,238500,Revenue,STC120300 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,20-Aug-14,1429.8,British Gas Trading,238500,Revenue,STC120325 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,20-Aug-14,1530.35,British Gas Trading,238500,Revenue,STC120367 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,20-Aug-14,1698.28,British Gas Trading,238500,Revenue,STC120435 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,20-Aug-14,1866.6,British Gas Trading,238500,Revenue,STC120509 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,20-Aug-14,1881.54,British Gas Trading,238500,Revenue,STC120511 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,20-Aug-14,2344.28,British Gas Trading,238500,Revenue,STC120665 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,20-Aug-14,4390.69,British Gas Trading,238500,Revenue,STC120986 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Printing,Servicing/Electric Testing of Equipment,20-Aug-14,7743.97,CANON (UK) LTD,236030,Revenue,STC121135 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Printing,Servicing/Electric Testing of Equipment,20-Aug-14,10065,CANON (UK) LTD,236030,Revenue,STC121196 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Printing,Servicing/Electric Testing of Equipment,20-Aug-14,10065,CANON (UK) LTD,236030,Revenue,STC121197 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,20-Aug-14,-877.94,Corona Energy Retail 4 Limited,238500,Revenue,STC119156 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,20-Aug-14,-852.2,Corona Energy Retail 4 Limited,238500,Revenue,STC119157 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,20-Aug-14,-821.27,Corona Energy Retail 4 Limited,238500,Revenue,STC119159 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,20-Aug-14,-610.8,Corona Energy Retail 4 Limited,238500,Revenue,STC119173 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,20-Aug-14,501.4,Corona Energy Retail 4 Limited,238500,Revenue,STC119272 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,20-Aug-14,507.56,Corona Energy Retail 4 Limited,238500,Revenue,STC119280 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,20-Aug-14,513.65,Corona Energy Retail 4 Limited,238500,Revenue,STC119294 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,20-Aug-14,530.86,Corona Energy Retail 4 Limited,238500,Revenue,STC119313 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,20-Aug-14,536.71,Corona Energy Retail 4 Limited,238500,Revenue,STC119332 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,20-Aug-14,539.59,Corona Energy Retail 4 Limited,238500,Revenue,STC119338 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,20-Aug-14,545.34,Corona Energy Retail 4 Limited,238500,Revenue,STC119362 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,20-Aug-14,571.83,Corona Energy Retail 4 Limited,238500,Revenue,STC119414 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,20-Aug-14,573.65,Corona Energy Retail 4 Limited,238500,Revenue,STC119420 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,20-Aug-14,588.11,Corona Energy Retail 4 Limited,238500,Revenue,STC119451 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,20-Aug-14,612.16,Corona Energy Retail 4 Limited,238500,Revenue,STC119515 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,20-Aug-14,639.94,Corona Energy Retail 4 Limited,238500,Revenue,STC119567 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,20-Aug-14,649.98,Corona Energy Retail 4 Limited,238500,Revenue,STC119584 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,20-Aug-14,651.05,Corona Energy Retail 4 Limited,238500,Revenue,STC119593 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,20-Aug-14,673.94,Corona Energy Retail 4 Limited,238500,Revenue,STC119621 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,20-Aug-14,683.75,Corona Energy Retail 4 Limited,238500,Revenue,STC119634 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,20-Aug-14,688.29,Corona Energy Retail 4 Limited,238500,Revenue,STC119649 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,20-Aug-14,698.43,Corona Energy Retail 4 Limited,238500,Revenue,STC119661 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,20-Aug-14,714.56,Corona Energy Retail 4 Limited,238500,Revenue,STC119678 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,20-Aug-14,716.26,Corona Energy Retail 4 Limited,238500,Revenue,STC119682 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,20-Aug-14,722.36,Corona Energy Retail 4 Limited,238500,Revenue,STC119695 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,20-Aug-14,768.44,Corona Energy Retail 4 Limited,238500,Revenue,STC119758 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,20-Aug-14,789.91,Corona Energy Retail 4 Limited,238500,Revenue,STC119782 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,20-Aug-14,859.47,Corona Energy Retail 4 Limited,238500,Revenue,STC119882 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,20-Aug-14,864.53,Corona Energy Retail 4 Limited,238500,Revenue,STC119886 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,20-Aug-14,969.16,Corona Energy Retail 4 Limited,238500,Revenue,STC120004 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,20-Aug-14,1020.97,Corona Energy Retail 4 Limited,238500,Revenue,STC120059 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,20-Aug-14,1040.97,Corona Energy Retail 4 Limited,238500,Revenue,STC120070 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,20-Aug-14,1067.12,Corona Energy Retail 4 Limited,238500,Revenue,STC120091 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,20-Aug-14,1107.99,Corona Energy Retail 4 Limited,238500,Revenue,STC120154 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,20-Aug-14,1139.49,Corona Energy Retail 4 Limited,238500,Revenue,STC120170 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,20-Aug-14,1150.83,Corona Energy Retail 4 Limited,238500,Revenue,STC120180 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,20-Aug-14,1306.75,Corona Energy Retail 4 Limited,238500,Revenue,STC120267 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,20-Aug-14,1354.03,Corona Energy Retail 4 Limited,238500,Revenue,STC120288 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,20-Aug-14,1408.99,Corona Energy Retail 4 Limited,238500,Revenue,STC120317 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,20-Aug-14,1472.59,Corona Energy Retail 4 Limited,238500,Revenue,STC120344 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,20-Aug-14,1611.65,Corona Energy Retail 4 Limited,238500,Revenue,STC120393 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,20-Aug-14,1624.73,Corona Energy Retail 4 Limited,238500,Revenue,STC120402 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,20-Aug-14,1681.26,Corona Energy Retail 4 Limited,238500,Revenue,STC120425 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,20-Aug-14,1704.46,Corona Energy Retail 4 Limited,238500,Revenue,STC120439 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,20-Aug-14,1716.87,Corona Energy Retail 4 Limited,238500,Revenue,STC120444 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,20-Aug-14,1881.88,Corona Energy Retail 4 Limited,238500,Revenue,STC120512 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,20-Aug-14,1914.67,Corona Energy Retail 4 Limited,238500,Revenue,STC120528 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,20-Aug-14,1975.18,Corona Energy Retail 4 Limited,238500,Revenue,STC120552 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,20-Aug-14,2021.22,Corona Energy Retail 4 Limited,238500,Revenue,STC120580 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,20-Aug-14,2387.18,Corona Energy Retail 4 Limited,238500,Revenue,STC120674 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,20-Aug-14,2461.86,Corona Energy Retail 4 Limited,238500,Revenue,STC120693 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,20-Aug-14,2549.13,Corona Energy Retail 4 Limited,238500,Revenue,STC120712 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,20-Aug-14,2642.51,Corona Energy Retail 4 Limited,238500,Revenue,STC120738 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,20-Aug-14,2759.34,Corona Energy Retail 4 Limited,238500,Revenue,STC120758 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,20-Aug-14,2834.38,Corona Energy Retail 4 Limited,238500,Revenue,STC120769 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,20-Aug-14,3078.44,Corona Energy Retail 4 Limited,238500,Revenue,STC120812 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,20-Aug-14,3761.51,Corona Energy Retail 4 Limited,238500,Revenue,STC120920 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,20-Aug-14,6187.2,Corona Energy Retail 4 Limited,238500,Revenue,STC121091 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,20-Aug-14,6364.22,Corona Energy Retail 4 Limited,238500,Revenue,STC121099 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Press Team,Photography,20-Aug-14,1445,Craig Leng Photography,236020,Revenue,STC120332 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Cleadon Park PCT Building,Letting of Other Premises,20-Aug-14,8220.76,NHS Property Services,232640,Revenue,STC121147 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Cleadon Park PCT Building,Letting of Other Premises,20-Aug-14,30229.23,NHS Property Services,232640,Revenue,STC121341 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Repairs & Maintenance Non-Buyback,Schools Maintenance Non-Buyback,20-Aug-14,6444.9,Northumbrian Roads Ltd,232870,Revenue,STC121102 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Inward Investments and Events,Other Service Contracts & Supplies,20-Aug-14,1705,Room 501 Publishing,235830,Revenue,STC120440 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Printing,External Printing Contractors,20-Aug-14,712,SIGNS EXPRESS,236030,Revenue,STC119675 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Repairs & Maintenance Non-Buyback,Schools Maintenance Non-Buyback,20-Aug-14,3482.56,SMT Interiors Ltd,232870,Revenue,STC120895 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Business Incubation : Quadrus Centre,Other Service Contracts & Supplies,20-Aug-14,15419.26,Storeys Edward Symmons,235960,Revenue,STC121268 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Factory Units ,Property Reactive / General Repairs,20-Aug-14,853.99,Windoor Services,232420,Revenue,STC119879 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Repairs & Maintenance Schools Buyback,Property Reactive / General Repairs,20-Aug-14,1906,YCS Construction Limited,232860,Revenue,STC120524 Â鶹ÊÓƵ,00CL,Housing Revenue Account,"Rents, Rates and Taxes",Furniture & Equipment - General,20-Aug-14,101380.21,Newcastle City Council,701000,Revenue,STC121410 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Housing Regeneration,Capital Land & Building Purchases,21-Aug-14,429719.46,South Tyneside Homes Ventures Trust Ltd,999999,Balance Sheet,CH0007 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Regeneration Town Centres,Capital Enhancement Costs,21-Aug-14,500,BALFOUR BEATTY,828503,Capital,STC119231 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Planning,Legal Charges,21-Aug-14,2340,Big Tree Planning,236340,Revenue,CH0006 Â鶹ÊÓƵ,00CL,Balance Sheet,Corporate Finance,ST Homes Invoice Holding Account,21-Aug-14,960.09,South Tyneside Homes,999999,Balance Sheet,STC119998 Â鶹ÊÓƵ,00CL,Balance Sheet,Housing Revenue Account,ST Homes Invoice Holding Account,21-Aug-14,3756.22,South Tyneside Homes,999700,Balance Sheet,STC120919 Â鶹ÊÓƵ,00CL,Balance Sheet,Housing Revenue Account,ST Homes Invoice Holding Account,21-Aug-14,25160.02,South Tyneside Homes,999700,Balance Sheet,STC121322 Â鶹ÊÓƵ,00CL,Balance Sheet,Housing Revenue Account,ST Homes Invoice Holding Account,21-Aug-14,68860.15,South Tyneside Homes,999700,Balance Sheet,STC121395 Â鶹ÊÓƵ,00CL,Balance Sheet,Housing Revenue Account,ST Homes Invoice Holding Account,21-Aug-14,123040.39,South Tyneside Homes,999700,Balance Sheet,STC121416 Â鶹ÊÓƵ,00CL,Business & Resources Capital,Middlefields Fuel Tanks,Capital Enhancement Costs,21-Aug-14,94459.04,W O SILMON LTD,854506,Capital,STC121407 Â鶹ÊÓƵ,00CL,Business & Resources Group,Fleet Management - Transport Operations,Vehicle Running Costs,21-Aug-14,782.03,Allstar Business Solutions Ltd,227000,Revenue,STC119778 Â鶹ÊÓƵ,00CL,Business & Resources Group,Engineer Works D.L.O. - Cont. Highways,Traded Services Subcontractors,21-Aug-14,2648.53,Balfour Beatty Infrastructure Services Ltd,227630,Revenue,STC120740 Â鶹ÊÓƵ,00CL,Business & Resources Group,Engineer Works D.L.O. - Cont. Highways,Traded Services Subcontractors,21-Aug-14,6267.86,Balfour Beatty Infrastructure Services Ltd,227630,Revenue,STC121097 Â鶹ÊÓƵ,00CL,Business & Resources Group,Libraries Administration,Library & Other Books Maps etc.,21-Aug-14,1226.44,Bertram Trading Limited,223170,Revenue,STC120229 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hebburn Baths,Cleaning Expenses,21-Aug-14,754.88,Brenntag UK Group Ltd aka Albion Chemicals Ltd,224000,Revenue,STC119741 Â鶹ÊÓƵ,00CL,Business & Resources Group,BT Unitary Charges Recharges,BTST Limited Unitary Charge,21-Aug-14,1272957,BT Global Services,238710,Revenue,STC121442 Â鶹ÊÓƵ,00CL,Business & Resources Group,Fleet Management - Transport Operations,Subscriptions,21-Aug-14,11544.46,Civica UK Limited,227000,Revenue,STC121218 Â鶹ÊÓƵ,00CL,Business & Resources Group,Training,Staff Training,21-Aug-14,1295,Cromwell Training Ltd,230641,Revenue,STC120261 Â鶹ÊÓƵ,00CL,Business & Resources Group,Off-Street Car Parking Administration,Other Service Contracts & Supplies,21-Aug-14,1242.48,Delta One Security Ltd,227250,Revenue,STC120238 Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Services - Support,Legal Advisors,21-Aug-14,540,Dere Street Barristers,231100,Revenue,STC119347 Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Services - Support,Legal Advisors,21-Aug-14,960,Dere Street Barristers,231100,Revenue,STC119997 Â鶹ÊÓƵ,00CL,Business & Resources Group,Past Service Pension and Other Employee Costs,Residual Pension Cost,21-Aug-14,2373.72,Durham County Council,238010,Revenue,STC120669 Â鶹ÊÓƵ,00CL,Business & Resources Group,Temple Park Centre,Furniture & Equipment - General,21-Aug-14,2794,NORTH EAST RADIO COMMUNICATIONS LTD,222920,Revenue,STC120765 Â鶹ÊÓƵ,00CL,Business & Resources Group,Central Composting,Waste Disposal Contract - Recycling,21-Aug-14,41169.64,SITA UK,228380,Revenue,STC121365 Â鶹ÊÓƵ,00CL,Business & Resources Group,International Links,Civic Events,21-Aug-14,627.75,The Green Room Customs House,240010,Revenue,STC119555 Â鶹ÊÓƵ,00CL,Business & Resources Group,Engineer Works D.L.O. - Cont. Highways,Traded Services Equipment & Materials,21-Aug-14,953,Vasey Thompson Ltd,227630,Revenue,STC119992 Â鶹ÊÓƵ,00CL,Business & Resources Group,Street Cleansing Management,Purchase of Stock Items,21-Aug-14,618.62,Wybone Limited,226940,Revenue,STC119527 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Capital",DFG Minor Adaptations,Capital Grants to Third Parties,21-Aug-14,550,J Hoggarth Heating Engineer,819002,Capital,STC119367 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Capital",Electronic Social Care Records Project,Capital Advisors & Specialist Services Fees,21-Aug-14,3000,Number 10 Interim Ltd,819500,Capital,STC120803 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Community Learning Grant,Grant Payments - General,21-Aug-14,585.2,Barnardos,215955,Revenue,STC119446 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Community Learning Grant,Grant Payments - General,21-Aug-14,668.88,Barnardos,215955,Revenue,STC119613 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Community Learning Grant,Grant Payments - General,21-Aug-14,752.49,Barnardos,215955,Revenue,STC119738 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Community Learning Grant,Grant Payments - General,21-Aug-14,919.71,Barnardos,215955,Revenue,STC119964 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Community Learning Grant,Grant Payments - General,21-Aug-14,1087.32,Barnardos,215955,Revenue,STC120132 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Residential Care In Borough,21-Aug-14,4928,Boltonshaw Homecare,221101,Revenue,STC121030 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Extra Care Sheltered Accommodation,21-Aug-14,1605,Care UK Homecare,221101,Revenue,STC120390 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Extra Care Sheltered Accommodation,21-Aug-14,27000,Care UK Homecare,221101,Revenue,STC121335 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Sexual Health - NCA GUM Open Access,Payments to Health Bodies - General,21-Aug-14,2930,City Hospitals Sunderland NHS Foundation Trust,225045,Revenue,STC120784 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Further Education 16-18,Grant Payments - General,21-Aug-14,1405.2,Community First North East,216180,Revenue,STC120316 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Early Years ,Subscriptions,21-Aug-14,581.69,Dollywood Foundation of the United Kingdom,215410,Revenue,STC119440 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adult Skills,Grant Payments - General,21-Aug-14,-16000,E Achieve,216191,Revenue,STC119079 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adult Skills,Grant Payments - General,21-Aug-14,1621.2,E Achieve,216191,Revenue,STC120401 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adult Skills,Grant Payments - General,21-Aug-14,2903.6,E Achieve,216191,Revenue,STC120779 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adult Skills,Grant Payments - General,21-Aug-14,3111,E Achieve,216191,Revenue,STC120825 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adult Skills,Grant Payments - General,21-Aug-14,3733.2,E Achieve,216191,Revenue,STC120917 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adult Skills,Grant Payments - General,21-Aug-14,4666.5,E Achieve,216191,Revenue,STC121009 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Community Learning Grant,Grant Payments - General,21-Aug-14,792,Gateshead Council,215955,Revenue,STC119783 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Community Learning Grant,Grant Payments - General,21-Aug-14,792,Gateshead Council,215955,Revenue,STC119784 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adult Skills,Grant Payments - General,21-Aug-14,12078,Groundwork South Tyneside & Newcastle,216191,Revenue,STC121227 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Residential Care Respite - Out of Borough,21-Aug-14,1384,Huntercombe Group,220511,Revenue,STC120309 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,21-Aug-14,-6630,MENCAP,220511,Revenue,STC119093 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,21-Aug-14,558.52,MENCAP,220511,Revenue,STC119378 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,21-Aug-14,558.52,MENCAP,220511,Revenue,STC119379 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,21-Aug-14,558.52,MENCAP,220511,Revenue,STC119380 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,21-Aug-14,558.52,MENCAP,220511,Revenue,STC119381 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,21-Aug-14,558.52,MENCAP,220511,Revenue,STC119382 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,21-Aug-14,558.52,MENCAP,220511,Revenue,STC119383 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,21-Aug-14,1500,MENCAP,220511,Revenue,STC120356 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,21-Aug-14,1575,MENCAP,220511,Revenue,STC120380 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,21-Aug-14,1629.16,MENCAP,220511,Revenue,STC120404 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,21-Aug-14,1694,MENCAP,220511,Revenue,STC120434 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,21-Aug-14,1733.52,MENCAP,220511,Revenue,STC120449 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,21-Aug-14,1733.52,MENCAP,220511,Revenue,STC120450 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,21-Aug-14,1733.52,MENCAP,220511,Revenue,STC120451 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,21-Aug-14,1733.52,MENCAP,220511,Revenue,STC120452 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,21-Aug-14,1804,MENCAP,220511,Revenue,STC120485 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,21-Aug-14,1816.52,MENCAP,220511,Revenue,STC120493 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,21-Aug-14,1925,MENCAP,220511,Revenue,STC120530 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,21-Aug-14,1925,MENCAP,220511,Revenue,STC120531 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,21-Aug-14,1925,MENCAP,220511,Revenue,STC120532 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,21-Aug-14,1925,MENCAP,220511,Revenue,STC120533 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,21-Aug-14,1925,MENCAP,220511,Revenue,STC120534 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,21-Aug-14,1925,MENCAP,220511,Revenue,STC120535 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,21-Aug-14,2028,MENCAP,220511,Revenue,STC120581 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,21-Aug-14,2075,MENCAP,220511,Revenue,STC120594 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,21-Aug-14,2075,MENCAP,220511,Revenue,STC120595 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,21-Aug-14,2097.16,MENCAP,220511,Revenue,STC120603 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,21-Aug-14,2275,MENCAP,220511,Revenue,STC120650 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,21-Aug-14,2375,MENCAP,220511,Revenue,STC120670 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,21-Aug-14,2375,MENCAP,220511,Revenue,STC120671 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,21-Aug-14,2532.4,MENCAP,220511,Revenue,STC120710 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,21-Aug-14,2625,MENCAP,220511,Revenue,STC120734 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,21-Aug-14,2625,MENCAP,220511,Revenue,STC120735 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,21-Aug-14,2862.52,MENCAP,220511,Revenue,STC120775 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,21-Aug-14,3640,MENCAP,220511,Revenue,STC120906 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,21-Aug-14,3640,MENCAP,220511,Revenue,STC120907 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,21-Aug-14,3640,MENCAP,220511,Revenue,STC120908 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,21-Aug-14,3640,MENCAP,220511,Revenue,STC120909 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,21-Aug-14,3640,MENCAP,220511,Revenue,STC120910 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,21-Aug-14,5250,MENCAP,220511,Revenue,STC121057 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities External Day Care,Adult Day Care Services,21-Aug-14,2087.2,North East Autism Society,220790,Revenue,STC120598 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities External Day Care,Adult Day Care Services,21-Aug-14,2451.42,North East Autism Society,220790,Revenue,STC120691 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities External Day Care,Adult Day Care Services,21-Aug-14,2554.36,North East Autism Society,220790,Revenue,STC120714 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities External Day Care,Adult Day Care Services,21-Aug-14,4141.28,North East Autism Society,220790,Revenue,STC120958 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mental Health Commissioned Care,Residential Care In Borough,21-Aug-14,3030.25,Premier Nursing Homes,220901,Revenue,STC120808 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mental Health Commissioned Care,Residential Care In Borough,21-Aug-14,7331.25,Premier Nursing Homes,220901,Revenue,STC121122 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities External Day Care,Adult Day Care Services,21-Aug-14,992.94,PRS Inclusion Services,220790,Revenue,STC120029 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities External Day Care,Adult Day Care Services,21-Aug-14,23979.84,PRS Inclusion Services,220790,Revenue,STC121319 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,21-Aug-14,37526.28,Real Life Options,220511,Revenue,STC121361 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care Service,Client Contributions - Fairer Charging,21-Aug-14,637.25,Redacted - Personal Data,220370,Revenue,STC119565 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Father James Walsh Centre,Client Travel & Subsistence,21-Aug-14,2106.38,South Tyneside Taxi Agency Limited,220330,Revenue,STC120620 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Thurston Activity Centre,Hire of Non Council Vehicles,21-Aug-14,829,Stanley Travel,219100,Revenue,STC119850 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,21-Aug-14,811,Swiis Foster Care Ltd,213500,Revenue,STC119814 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,21-Aug-14,811,Swiis Foster Care Ltd,213500,Revenue,STC119815 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,21-Aug-14,820,Swiis Foster Care Ltd,213500,Revenue,STC119833 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,21-Aug-14,883,Swiis Foster Care Ltd,213500,Revenue,STC119900 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,21-Aug-14,901,Swiis Foster Care Ltd,213500,Revenue,STC119939 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,21-Aug-14,901,Swiis Foster Care Ltd,213500,Revenue,STC119940 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,21-Aug-14,901,Swiis Foster Care Ltd,213500,Revenue,STC119941 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,21-Aug-14,901,Swiis Foster Care Ltd,213500,Revenue,STC119942 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",24+ Loans Development Fund,Grant Payments - General,21-Aug-14,1497.04,Training in Childcare,216085,Revenue,STC120348 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",24+ Loans Development Fund,Grant Payments - General,21-Aug-14,12032.22,Training in Childcare,216085,Revenue,STC121226 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Office Accommodation Moves,Capital Sundry Costs,21-Aug-14,1080,Harkers Removers and Storers Ltd,828520,Capital,STC120127 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Industrial Estates,Capital Enhancement Costs,21-Aug-14,4483.5,Willowcrete Manufacturing Co Ltd,820078,Capital,STC120996 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Repairs & Maintenance Non Factory Units,Property Planned Maintenance,21-Aug-14,1565,AMEC Environment & Infrastructure UK Limited,232805,Revenue,STC120377 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,21-Aug-14,-559.77,British Gas Trading,238500,Revenue,STC119180 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,21-Aug-14,812.08,British Gas Trading,238500,Revenue,STC119820 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,21-Aug-14,-12695.87,EDF Energy,238500,Revenue,STC119082 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,21-Aug-14,-11999.3,EDF Energy,238500,Revenue,STC119083 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,21-Aug-14,-8747.97,EDF Energy,238500,Revenue,STC119088 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,21-Aug-14,-6745.23,EDF Energy,238500,Revenue,STC119092 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,21-Aug-14,882.21,EDF Energy,238500,Revenue,STC119894 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,21-Aug-14,986.59,EDF Energy,238500,Revenue,STC120024 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,21-Aug-14,990.13,EDF Energy,238500,Revenue,STC120027 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,21-Aug-14,1111.83,EDF Energy,238500,Revenue,STC120156 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,21-Aug-14,1376.83,EDF Energy,238500,Revenue,STC120306 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,21-Aug-14,1438.97,EDF Energy,238500,Revenue,STC120328 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,21-Aug-14,1786.99,EDF Energy,238500,Revenue,STC120471 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,21-Aug-14,1993.96,EDF Energy,238500,Revenue,STC120561 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,21-Aug-14,2267.43,EDF Energy,238500,Revenue,STC120648 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,21-Aug-14,2304.03,EDF Energy,238500,Revenue,STC120655 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,21-Aug-14,2488.59,EDF Energy,238500,Revenue,STC120698 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,21-Aug-14,2505.74,EDF Energy,238500,Revenue,STC120705 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,21-Aug-14,2701.86,EDF Energy,238500,Revenue,STC120750 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,21-Aug-14,3340.35,EDF Energy,238500,Revenue,STC120880 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,21-Aug-14,3378.63,EDF Energy,238500,Revenue,STC120886 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,21-Aug-14,3776.32,EDF Energy,238500,Revenue,STC120922 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,21-Aug-14,4069.03,EDF Energy,238500,Revenue,STC120948 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,21-Aug-14,4110.55,EDF Energy,238500,Revenue,STC120955 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,21-Aug-14,5136.05,EDF Energy,238500,Revenue,STC121051 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,21-Aug-14,6123.92,EDF Energy,238500,Revenue,STC121089 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,21-Aug-14,6519.27,EDF Energy,238500,Revenue,STC121104 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,21-Aug-14,6621.94,EDF Energy,238500,Revenue,STC121105 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,21-Aug-14,6622.11,EDF Energy,238500,Revenue,STC121106 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,21-Aug-14,6745.23,EDF Energy,238500,Revenue,STC121112 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,21-Aug-14,8249.03,EDF Energy,238500,Revenue,STC121148 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,21-Aug-14,10251.36,EDF Energy,238500,Revenue,STC121201 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,21-Aug-14,11783.48,EDF Energy,238500,Revenue,STC121220 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,21-Aug-14,14298.29,EDF Energy,238500,Revenue,STC121258 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,21-Aug-14,83209.77,EDF Energy,238500,Revenue,STC121402 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Tourist Information Centre,Resalable Items,21-Aug-14,1035.5,ION Entertainment,223760,Revenue,STC120068 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Trading Standards,Subscriptions,21-Aug-14,669,Lexis Nexis UK,236870,Revenue,STC119614 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Repairs & Maintenance Community Centres,Property Reactive / General Repairs,21-Aug-14,500,Rentokil - Hygiene Division,232850,Revenue,STC119232 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Business Incubation : Jarrow Business Centre,Property Planned Maintenance,21-Aug-14,2236,THE PIPE SURGEON,235970,Revenue,STC120643 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Repairs & Maintenance Bereavement Services,Property Reactive / General Repairs,21-Aug-14,750,YCS Construction Limited,232834,Revenue,STC119735 Â鶹ÊÓƵ,00CL,Housing Capital,Asbestos Empty Homes,Enhancement HRA Capital - Asbestos Removal,21-Aug-14,1360,AMS Asbestos Management Services Ltd,802270,Capital,STC120294 Â鶹ÊÓƵ,00CL,Housing Capital,Decent Homes - Internals - Whitburn,Enhancement HRA Capital - ST Homes,21-Aug-14,2905.47,MGM Ltd,800039,Capital,STC120780 Â鶹ÊÓƵ,00CL,Housing Capital,Asbestos Survey,Enhancement HRA Capital - Asbestos Removal,21-Aug-14,983.63,Milburn Services Ltd,800008,Capital,STC120017 Â鶹ÊÓƵ,00CL,Housing Capital,Asbestos Survey,Enhancement HRA Capital - Asbestos Removal,21-Aug-14,983.63,Milburn Services Ltd,800008,Capital,STC120018 Â鶹ÊÓƵ,00CL,Housing Capital,Asbestos Survey,Enhancement HRA Capital - Asbestos Removal,21-Aug-14,983.63,Milburn Services Ltd,800008,Capital,STC120019 Â鶹ÊÓƵ,00CL,Housing Capital,Asbestos Survey,Enhancement HRA Capital - Asbestos Removal,21-Aug-14,510,Nichol Associates Limited,800008,Capital,STC119287 Â鶹ÊÓƵ,00CL,Housing Capital,Asbestos Survey,Enhancement HRA Capital - Asbestos Removal,21-Aug-14,510,Nichol Associates Limited,800008,Capital,STC119288 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Landreth Estate Cleaning & Communal Areas Cleaning,Tenant Removal Expenses,21-Aug-14,728,Harkers Removers and Storers Ltd,708130,Revenue,STC119701 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Cyclical Asbestos Testing,Property Planned Maintenance,21-Aug-14,650,Milburn Services Ltd,707210,Revenue,STC119590 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Decent Homes Subsid Costs – Whitburn,Furniture & Equipment - General,21-Aug-14,1225,Newlife Cleaning Systems (North) Ltd,707658,Revenue,STC120228 Â鶹ÊÓƵ,00CL,Housing Capital,Regeneration Town Centres,Capital Compensation Payments,22-Aug-14,4235.86,Redacted - Personal Data,802855,Capital,STC120970 Â鶹ÊÓƵ,00CL,Housing Capital,Regeneration Town Centres,Capital Compensation Payments,22-Aug-14,4669.45,Redacted - Personal Data,802855,Capital,STC121010 Â鶹ÊÓƵ,00CL,Housing Capital,Regeneration Town Centres,Capital Compensation Payments,22-Aug-14,4700,Redacted - Personal Data,802855,Capital,STC121016 Â鶹ÊÓƵ,00CL,Housing Capital,Regeneration Town Centres,Capital Compensation Payments,22-Aug-14,4700,Redacted - Personal Data,802855,Capital,STC121017 Â鶹ÊÓƵ,00CL,Business & Resources Group,Monkton Stadium,Catering Provisions,22-Aug-14,520.59,Coca-Cola Enterprises Ltd,223880,Revenue,STC119303 Â鶹ÊÓƵ,00CL,Business & Resources Group,Training,Staff Training,22-Aug-14,1632,Ergoway,230641,Revenue,STC120407 Â鶹ÊÓƵ,00CL,Business & Resources Group,Fleet Management - Transport Operations,Vehicle Running Costs,22-Aug-14,15223.3,Hall Fuels,227000,Revenue,STC121267 Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Services - Support,Legal Advisors,22-Aug-14,2500,Malhotra & Malhotra Associates,231100,Revenue,STC120702 Â鶹ÊÓƵ,00CL,Business & Resources Group,Engineering Works General Overhead,Furniture & Equipment - General,22-Aug-14,500,Trust Sales Consultancy Limited,227610,Revenue,STC119233 Â鶹ÊÓƵ,00CL,Business & Resources Group,Coroners Service,Medical Services,22-Aug-14,9272.4,University of Newcastle upon Tyne,237020,Revenue,STC121176 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adult Skills,Grant Payments - General,22-Aug-14,36477,CONTACT CENTRE PROFESSIONAL LTD,216191,Revenue,STC121356 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,22-Aug-14,2962.6,Dimensions (UK) Ltd,220511,Revenue,STC120789 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adult Skills,Grant Payments - General,22-Aug-14,9958.8,E Achieve,216191,Revenue,STC121192 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adult Skills,Grant Payments - General,22-Aug-14,19973,Groundwork South Tyneside & Newcastle,216191,Revenue,STC121298 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Community Learning Grant,Grant Payments - General,22-Aug-14,4400,Group Horizon Ltd,215955,Revenue,STC120987 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities External Day Care,Adult Day Care Services,22-Aug-14,970,North East Autism Society,220790,Revenue,STC120006 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities External Day Care,Adult Day Care Services,22-Aug-14,3457.8,North East Autism Society,220790,Revenue,STC120892 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities External Day Care,Adult Day Care Services,22-Aug-14,8654.32,North East Autism Society,220790,Revenue,STC121162 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities External Day Care,Adult Day Care Services,22-Aug-14,8654.32,North East Autism Society,220790,Revenue,STC121163 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Direct Payments,22-Aug-14,714.64,Redacted - Personal Data,221101,Revenue,STC119679 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Physical Disability Commissioned Care,Direct Payments,22-Aug-14,1812,Redacted - Personal Data,221301,Revenue,STC120490 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Nursery ISB,Voluntary Sector - Independent Nurseries,22-Aug-14,1898,Redacted - Personal Data,210090,Revenue,STC120519 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Community Equipment Service,Furniture & Equipment - General,22-Aug-14,508.5,SimplyMed Limited,221420,Revenue,STC119283 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities External Day Care,Adult Day Care Services,22-Aug-14,1150.8,UNITED RESPONSE,220790,Revenue,STC120179 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,22-Aug-14,9359.44,UNITED RESPONSE,220511,Revenue,STC121181 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,22-Aug-14,18002.76,UNITED RESPONSE,220511,Revenue,STC121286 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Listed Buildings - Memorials,Capital Enhancement Costs,22-Aug-14,4305,Bronze Restorations Ltd,820037,Capital,STC120973 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Fire Reform Act Portfolio Works,Capital Enhancement Costs,22-Aug-14,550,YCS Construction Limited,820004,Capital,STC119368 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Utilities - Corporate Landlord,Property Reactive / General Repairs,22-Aug-14,521.82,British Gas Trading,232330,Revenue,STC119305 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Business Incubation : Quadrus Centre,Security of Assets/Alarms Maintenance,22-Aug-14,1102.86,Delta One Security Ltd,235960,Revenue,STC120151 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Business Incubation : South Shields Business,Security of Assets/Alarms Maintenance,22-Aug-14,1120.72,Delta One Security Ltd,235965,Revenue,STC120161 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Business Incubation : Jarrow Business Centre,Security of Assets/Alarms Maintenance,22-Aug-14,1138.58,Delta One Security Ltd,235970,Revenue,STC120169 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Repairs & Maintenance Culture,Property Reactive / General Repairs,22-Aug-14,1242.48,Delta One Security Ltd,232820,Revenue,STC120239 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Repairs & Maintenance Schools Buyback,Property Reactive / General Repairs,22-Aug-14,1385,Jensen Construction Limited,232860,Revenue,STC120310 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Repairs & Maintenance Non-Buyback,Schools Maintenance Non-Buyback,22-Aug-14,9966,Jensen Construction Limited,232870,Revenue,STC121193 Â鶹ÊÓƵ,00CL,Housing Capital,Asbestos Survey,Enhancement HRA Capital - Asbestos Removal,22-Aug-14,510,Nichol Associates Limited,800008,Capital,STC119289 Â鶹ÊÓƵ,00CL,Housing Capital,Decent Homes Renewable Energy Scheme,Enhancement HRA Capital - Heating Renewal,22-Aug-14,833.34,Thirteen Housing Group,800063,Capital,STC119855 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Borough Wide Special Repairs - Ariels,Property Planned Maintenance,22-Aug-14,1848.03,H N Storey Ltd,707610,Revenue,STC120499 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Borough Wide Special Repairs - Door Access Maintenance,HRA Reactive Repairs - Door Entry System,22-Aug-14,3820,H N Storey Ltd,707611,Revenue,STC120926 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Decent Homes Subsid Costs – Whitburn,Property Reactive / General Repairs,22-Aug-14,586.6,South Tyneside Homes,707658,Revenue,STC119449 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Decent Homes Decant Costs - Low Simonside Phase2,Property Reactive / General Repairs,22-Aug-14,768,South Tyneside Homes,707656,Revenue,STC119756 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Decent Homes Subsid Costs – Lukes Lane,Property Reactive / General Repairs,22-Aug-14,2481,South Tyneside Homes,707661,Revenue,STC120697 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Decant Homes Decant Costs - John Clay Phase1,Property Reactive / General Repairs,22-Aug-14,2529.72,South Tyneside Homes,707655,Revenue,STC120709 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Decent Homes Subsid Costs – Viking,Property Reactive / General Repairs,22-Aug-14,14168.67,South Tyneside Homes,707660,Revenue,STC121254 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Decent Homes Subsid Costs – LIP26 Brockley Whins & New Simonside,Property Reactive / General Repairs,22-Aug-14,17166.59,South Tyneside Homes,707659,Revenue,STC121282 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Lead Authority Airport- General Marketing,Non-Staff Advertising,26-Aug-14,750,Forward and Thinking Limited,236056,Revenue,STC119736 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Lead Authority Airport- General Marketing,Non-Staff Advertising,26-Aug-14,950,Forward and Thinking Limited,236056,Revenue,STC119991 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Lead Authority Airport- General Marketing,Non-Staff Advertising,26-Aug-14,1100,Forward and Thinking Limited,236056,Revenue,STC120148 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Lead Authority Airport- General Marketing,Non-Staff Advertising,26-Aug-14,1312.27,Forward and Thinking Limited,236056,Revenue,STC120271 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Lead Authority Airport- General Marketing,Non-Staff Advertising,26-Aug-14,1595,Forward and Thinking Limited,236056,Revenue,STC120386 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Lead Authority Airport- General Marketing,Non-Staff Advertising,26-Aug-14,4800,Forward and Thinking Limited,236056,Revenue,STC121027 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Lead Authority Airport- General Marketing,Non-Staff Advertising,26-Aug-14,6122,Forward and Thinking Limited,236056,Revenue,STC121088 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Lead Authority Airport- General Marketing,Non-Staff Advertising,26-Aug-14,8000,Forward and Thinking Limited,236056,Revenue,STC121144 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Regeneration Town Centres,Capital Demolition Costs,26-Aug-14,8450.42,Owen Pugh & Co Ltd,828514,Capital,STC121158 Â鶹ÊÓƵ,00CL,Balance Sheet,Corporate Finance,NNDR Refunds,26-Aug-14,623.48,NR - SOUTH SHIELDS NATIONAL UNIONIST WORKMEN'101626,999999,Balance Sheet,STC119549 Â鶹ÊÓƵ,00CL,Balance Sheet,Corporate Finance,NNDR Refunds,26-Aug-14,2629.08,Redacted - Personal Data,999999,Balance Sheet,STC120736 Â鶹ÊÓƵ,00CL,Balance Sheet,Corporate Finance,Creditors ST Credit Union,26-Aug-14,16671.78,South Tyneside Credit Union,999999,Balance Sheet,STC121279 Â鶹ÊÓƵ,00CL,Business & Resources Capital,Road Resurfacing,Capital Enhancement Costs,26-Aug-14,926.21,Gateshead Council,850000,Capital,STC119969 Â鶹ÊÓƵ,00CL,Business & Resources Capital,Road Resurfacing,Capital Enhancement Costs,26-Aug-14,1790,Gateshead Council,850000,Capital,STC120472 Â鶹ÊÓƵ,00CL,Business & Resources Group,Temple Park Centre Vending,Equipment Hire,26-Aug-14,619.7,Coca-Cola Enterprises Ltd,224070,Revenue,STC119531 Â鶹ÊÓƵ,00CL,Business & Resources Group,Agency Contract Suspense,Agency Staff - Non-Teachers,26-Aug-14,64075.27,Comensura Ltd,238650,Revenue,STC121392 Â鶹ÊÓƵ,00CL,Business & Resources Group,Training,Staff Training,26-Aug-14,679.02,Fox & Associates Consulting Ltd T/A Child Centred Practice,230641,Revenue,STC119631 Â鶹ÊÓƵ,00CL,Business & Resources Group,Coroners Service,Medical Services,26-Aug-14,2368.4,Gateshead Health NHS Trust,237020,Revenue,STC120668 Â鶹ÊÓƵ,00CL,Business & Resources Group,Cookson Festival,Other Service Contracts & Supplies,26-Aug-14,1000,Hi-Lights Theatre Services Limited,222840,Revenue,STC120038 Â鶹ÊÓƵ,00CL,Business & Resources Group,Cookson Festival,Other Service Contracts & Supplies,26-Aug-14,2000,Hi-Lights Theatre Services Limited,222840,Revenue,STC120571 Â鶹ÊÓƵ,00CL,Business & Resources Group,Cookson Festival,Other Service Contracts & Supplies,26-Aug-14,11500,Hi-Lights Theatre Services Limited,222840,Revenue,STC121215 Â鶹ÊÓƵ,00CL,Business & Resources Group,Grounds Maintenance Routine Works,Routine Contract Ground Maintenance,26-Aug-14,1750,ISS Facility Services - Landscaping,226830,Revenue,STC120460 Â鶹ÊÓƵ,00CL,Business & Resources Group,Corporate & Democratic Costs,Agency Staff - Non-Teachers,26-Aug-14,1100,Number 10 Interim Ltd,237070,Revenue,STC120149 Â鶹ÊÓƵ,00CL,Business & Resources Group,Corporate & Democratic Costs,Agency Staff - Non-Teachers,26-Aug-14,1375,Number 10 Interim Ltd,237070,Revenue,STC120304 Â鶹ÊÓƵ,00CL,Business & Resources Group,Off-Street Car Parking Administration,Other Service Contracts & Supplies,26-Aug-14,5093,SEP Limited,227250,Revenue,STC121044 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Capital",New Galsworthy SEN and AES School BSF,Capital Demolition Costs,26-Aug-14,14171.2,Shield Environmental Services Ltd,810502,Capital,STC121255 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Children with Disability Team,Private Contract - Residential Looked After,26-Aug-14,1320,Butterwick Limited,213100,Revenue,STC120275 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adult Skills,Grant Payments - General,26-Aug-14,2488.8,E Achieve,216191,Revenue,STC120699 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adult Skills,Grant Payments - General,26-Aug-14,5271,Fitted Interiors Training and Installations Ltd,216191,Revenue,STC121060 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Community Equipment Service,Purchase of Stock Items,26-Aug-14,2051.8,JENX Limited,221420,Revenue,STC120590 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Further Education 16-18,Grant Payments - General,26-Aug-14,1102.5,Karen Brown Consulting Ltd (KBC Ltd),216180,Revenue,STC120150 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Further Education 16-18,Grant Payments - General,26-Aug-14,2240,Karen Brown Consulting Ltd (KBC Ltd),216180,Revenue,STC120644 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,26-Aug-14,4340,National Fostering Agency Ltd,213500,Revenue,STC120976 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Community Learning Grant,Grant Payments - General,26-Aug-14,840,NECA (Services) Ltd,215955,Revenue,STC119863 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hearing Impaired Service,Furniture & Equipment - General,26-Aug-14,1370,PHONAK HEARING SYSTEM,211700,Revenue,STC120299 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,26-Aug-14,500,Redacted - Personal Data,213800,Revenue,STC119234 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,26-Aug-14,500.18,Redacted - Personal Data,213800,Revenue,STC119269 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,26-Aug-14,500.18,Redacted - Personal Data,213800,Revenue,STC119270 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Physical Disability Commissioned Care,Direct Payments,26-Aug-14,503.36,Redacted - Personal Data,221301,Revenue,STC119274 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Direct Payments,26-Aug-14,505.44,Redacted - Personal Data,221101,Revenue,STC119277 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Direct Payments,26-Aug-14,506.68,Redacted - Personal Data,220511,Revenue,STC119278 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adoption,Adoption Allowances & Expenses,26-Aug-14,507.88,Redacted - Personal Data,213900,Revenue,STC119281 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Direct Payments,26-Aug-14,509.68,Redacted - Personal Data,220511,Revenue,STC119284 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Special Guardianship Allowances,Special Guardianship Allowances,26-Aug-14,517.24,Redacted - Personal Data,213901,Revenue,STC119296 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Direct Payments,26-Aug-14,518.12,Redacted - Personal Data,221101,Revenue,STC119297 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Direct Payments,26-Aug-14,519.72,Redacted - Personal Data,221101,Revenue,STC119299 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mental Health Commissioned Care,Direct Payments,26-Aug-14,521.08,Redacted - Personal Data,220901,Revenue,STC119304 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adoption,Adoption Allowances & Expenses,26-Aug-14,525.8,Redacted - Personal Data,213900,Revenue,STC119309 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adoption,Adoption Allowances & Expenses,26-Aug-14,530.82,Redacted - Personal Data,213900,Revenue,STC119312 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,26-Aug-14,531.44,Redacted - Personal Data,213800,Revenue,STC119315 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,26-Aug-14,531.44,Redacted - Personal Data,213800,Revenue,STC119316 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,26-Aug-14,531.44,Redacted - Personal Data,213800,Revenue,STC119317 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,26-Aug-14,531.44,Redacted - Personal Data,213800,Revenue,STC119318 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,26-Aug-14,531.44,Redacted - Personal Data,213800,Revenue,STC119319 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,26-Aug-14,531.44,Redacted - Personal Data,213800,Revenue,STC119320 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,26-Aug-14,531.44,Redacted - Personal Data,213800,Revenue,STC119321 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,26-Aug-14,531.44,Redacted - Personal Data,213800,Revenue,STC119322 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,26-Aug-14,531.44,Redacted - Personal Data,213800,Revenue,STC119323 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,26-Aug-14,531.44,Redacted - Personal Data,213800,Revenue,STC119324 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,26-Aug-14,531.44,Redacted - Personal Data,213800,Revenue,STC119325 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Direct Payments,26-Aug-14,531.44,Redacted - Personal Data,221101,Revenue,STC119326 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Direct Payments,26-Aug-14,532.08,Redacted - Personal Data,220511,Revenue,STC119328 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,26-Aug-14,537.96,Redacted - Personal Data,213800,Revenue,STC119333 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,26-Aug-14,537.96,Redacted - Personal Data,213800,Revenue,STC119334 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,26-Aug-14,537.96,Redacted - Personal Data,213800,Revenue,STC119335 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Physical Disability Commissioned Care,Direct Payments,26-Aug-14,539.8,Redacted - Personal Data,221301,Revenue,STC119339 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adoption,Adoption Allowances & Expenses,26-Aug-14,539.84,Redacted - Personal Data,213900,Revenue,STC119340 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Physical Disability Commissioned Care,Direct Payments,26-Aug-14,539.92,Redacted - Personal Data,221301,Revenue,STC119343 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Physical Disability Commissioned Care,Direct Payments,26-Aug-14,542.08,Redacted - Personal Data,221301,Revenue,STC119353 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Direct Payments,26-Aug-14,542.08,Redacted - Personal Data,221101,Revenue,STC119354 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Direct Payments,26-Aug-14,542.08,Redacted - Personal Data,221101,Revenue,STC119355 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mental Health Commissioned Care,Direct Payments,26-Aug-14,542.08,Redacted - Personal Data,220901,Revenue,STC119356 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Direct Payments,26-Aug-14,542.08,Redacted - Personal Data,221101,Revenue,STC119357 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Direct Payments,26-Aug-14,542.08,Redacted - Personal Data,221101,Revenue,STC119358 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Physical Disability Commissioned Care,Direct Payments,26-Aug-14,551.04,Redacted - Personal Data,221301,Revenue,STC119370 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Physical Disability Commissioned Care,Direct Payments,26-Aug-14,553.96,Redacted - Personal Data,221301,Revenue,STC119374 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Physical Disability Commissioned Care,Direct Payments,26-Aug-14,559.76,Redacted - Personal Data,221301,Revenue,STC119386 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Direct Payments,26-Aug-14,560.84,Redacted - Personal Data,221101,Revenue,STC119391 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mental Health Commissioned Care,Direct Payments,26-Aug-14,561.44,Redacted - Personal Data,220901,Revenue,STC119393 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Physical Disability Commissioned Care,Direct Payments,26-Aug-14,561.44,Redacted - Personal Data,221301,Revenue,STC119394 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Direct Payments,26-Aug-14,561.44,Redacted - Personal Data,221101,Revenue,STC119395 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Physical Disability Commissioned Care,Direct Payments,26-Aug-14,561.44,Redacted - Personal Data,221301,Revenue,STC119396 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Physical Disability Commissioned Care,Direct Payments,26-Aug-14,561.44,Redacted - Personal Data,221301,Revenue,STC119397 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Direct Payments,26-Aug-14,561.44,Redacted - Personal Data,221101,Revenue,STC119398 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Direct Payments,26-Aug-14,565.52,Redacted - Personal Data,221101,Revenue,STC119405 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Direct Payments,26-Aug-14,571.12,Redacted - Personal Data,221101,Revenue,STC119413 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Direct Payments,26-Aug-14,571.88,Redacted - Personal Data,220511,Revenue,STC119415 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,26-Aug-14,572.16,Redacted - Personal Data,213800,Revenue,STC119416 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Physical Disability Commissioned Care,Direct Payments,26-Aug-14,572.96,Redacted - Personal Data,221301,Revenue,STC119417 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Physical Disability Commissioned Care,Direct Payments,26-Aug-14,573.2,Redacted - Personal Data,221301,Revenue,STC119418 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Section 17 Payments ,Residence Order Allowances,26-Aug-14,575.38,Redacted - Personal Data,213602,Revenue,STC119421 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,26-Aug-14,575.38,Redacted - Personal Data,213800,Revenue,STC119422 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Physical Disability Commissioned Care,Direct Payments,26-Aug-14,575.92,Redacted - Personal Data,221301,Revenue,STC119423 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Direct Payments,26-Aug-14,576.48,Redacted - Personal Data,221101,Revenue,STC119424 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Direct Payments,26-Aug-14,576.76,Redacted - Personal Data,221101,Revenue,STC119425 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Physical Disability Commissioned Care,Direct Payments,26-Aug-14,577.72,Redacted - Personal Data,221301,Revenue,STC119427 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Physical Disability Commissioned Care,Direct Payments,26-Aug-14,579,Redacted - Personal Data,221301,Revenue,STC119430 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Special Guardianship Allowances,Special Guardianship Allowances,26-Aug-14,580.44,Redacted - Personal Data,213901,Revenue,STC119433 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Physical Disability Commissioned Care,Direct Payments,26-Aug-14,580.8,Redacted - Personal Data,221301,Revenue,STC119434 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Direct Payments,26-Aug-14,580.8,Redacted - Personal Data,221101,Revenue,STC119435 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Direct Payments,26-Aug-14,580.8,Redacted - Personal Data,221101,Revenue,STC119436 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Direct Payments,26-Aug-14,580.8,Redacted - Personal Data,220511,Revenue,STC119437 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Direct Payments,26-Aug-14,580.8,Redacted - Personal Data,220511,Revenue,STC119438 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Physical Disability Commissioned Care,Direct Payments,26-Aug-14,582.28,Redacted - Personal Data,221301,Revenue,STC119442 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Direct Payments,26-Aug-14,586.28,Redacted - Personal Data,221101,Revenue,STC119448 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Direct Payments,26-Aug-14,594.92,Redacted - Personal Data,221101,Revenue,STC119457 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,26-Aug-14,595.08,Redacted - Personal Data,213800,Revenue,STC119458 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,26-Aug-14,595.08,Redacted - Personal Data,213800,Revenue,STC119459 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,26-Aug-14,595.08,Redacted - Personal Data,213800,Revenue,STC119460 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,26-Aug-14,595.08,Redacted - Personal Data,213800,Revenue,STC119461 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,26-Aug-14,595.08,Redacted - Personal Data,213800,Revenue,STC119462 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,26-Aug-14,595.08,Redacted - Personal Data,213800,Revenue,STC119463 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,26-Aug-14,595.08,Redacted - Personal Data,213800,Revenue,STC119464 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,26-Aug-14,595.08,Redacted - Personal Data,213800,Revenue,STC119465 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,26-Aug-14,595.08,Redacted - Personal Data,213800,Revenue,STC119466 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,26-Aug-14,595.08,Redacted - Personal Data,213800,Revenue,STC119467 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,26-Aug-14,595.08,Redacted - Personal Data,213800,Revenue,STC119468 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,26-Aug-14,595.08,Redacted - Personal Data,213800,Revenue,STC119469 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,26-Aug-14,595.08,Redacted - Personal Data,213800,Revenue,STC119470 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,26-Aug-14,595.08,Redacted - Personal Data,213800,Revenue,STC119471 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,26-Aug-14,595.08,Redacted - Personal Data,213800,Revenue,STC119472 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,26-Aug-14,595.08,Redacted - Personal Data,213800,Revenue,STC119473 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,26-Aug-14,595.08,Redacted - Personal Data,213800,Revenue,STC119474 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,26-Aug-14,595.08,Redacted - Personal Data,213800,Revenue,STC119475 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,26-Aug-14,595.08,Redacted - Personal Data,213800,Revenue,STC119476 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,26-Aug-14,595.08,Redacted - Personal Data,213800,Revenue,STC119477 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,26-Aug-14,595.08,Redacted - Personal Data,213800,Revenue,STC119478 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,26-Aug-14,595.08,Redacted - Personal Data,213800,Revenue,STC119479 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,26-Aug-14,595.08,Redacted - Personal Data,213800,Revenue,STC119480 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,26-Aug-14,595.08,Redacted - Personal Data,213800,Revenue,STC119481 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,26-Aug-14,595.08,Redacted - Personal Data,213800,Revenue,STC119482 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,26-Aug-14,595.08,Redacted - Personal Data,213800,Revenue,STC119483 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,26-Aug-14,595.08,Redacted - Personal Data,213800,Revenue,STC119484 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Direct Payments,26-Aug-14,600.16,Redacted - Personal Data,221101,Revenue,STC119494 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Physical Disability Commissioned Care,Direct Payments,26-Aug-14,600.16,Redacted - Personal Data,221301,Revenue,STC119495 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Direct Payments,26-Aug-14,603.32,Redacted - Personal Data,221101,Revenue,STC119498 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Direct Payments,26-Aug-14,607.76,Redacted - Personal Data,221101,Revenue,STC119502 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Direct Payments,26-Aug-14,609.48,Redacted - Personal Data,220511,Revenue,STC119505 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,26-Aug-14,609.6,Redacted - Personal Data,213800,Revenue,STC119506 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Direct Payments,26-Aug-14,609.84,Redacted - Personal Data,221101,Revenue,STC119508 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Physical Disability Commissioned Care,Direct Payments,26-Aug-14,609.84,Redacted - Personal Data,221301,Revenue,STC119509 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Direct Payments,26-Aug-14,610.72,Redacted - Personal Data,221101,Revenue,STC119511 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,26-Aug-14,612.8,Redacted - Personal Data,213800,Revenue,STC119518 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,26-Aug-14,612.8,Redacted - Personal Data,213800,Revenue,STC119519 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,26-Aug-14,614,Redacted - Personal Data,213800,Revenue,STC119521 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mental Health Commissioned Care,Direct Payments,26-Aug-14,614.4,Redacted - Personal Data,220901,Revenue,STC119522 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Direct Payments,26-Aug-14,614.88,Redacted - Personal Data,221101,Revenue,STC119523 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Physical Disability Commissioned Care,Direct Payments,26-Aug-14,619.52,Redacted - Personal Data,221301,Revenue,STC119528 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Direct Payments,26-Aug-14,619.52,Redacted - Personal Data,221101,Revenue,STC119529 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Direct Payments,26-Aug-14,619.52,Redacted - Personal Data,221101,Revenue,STC119530 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adoption,Adoption Allowances & Expenses,26-Aug-14,619.74,Redacted - Personal Data,213900,Revenue,STC119532 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Special Guardianship Allowances,Special Guardianship Allowances,26-Aug-14,620.09,Redacted - Personal Data,213901,Revenue,STC119544 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Direct Payments,26-Aug-14,620.24,Redacted - Personal Data,221101,Revenue,STC119545 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Direct Payments,26-Aug-14,624.8,Redacted - Personal Data,221101,Revenue,STC119552 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mental Health Commissioned Care,Direct Payments,26-Aug-14,629.2,Redacted - Personal Data,220901,Revenue,STC119556 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Physical Disability Commissioned Care,Direct Payments,26-Aug-14,629.2,Redacted - Personal Data,221301,Revenue,STC119557 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,26-Aug-14,630.59,Redacted - Personal Data,213800,Revenue,STC119561 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Direct Payments,26-Aug-14,633.48,Redacted - Personal Data,221101,Revenue,STC119562 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Special Guardianship Allowances,Special Guardianship Allowances,26-Aug-14,647.04,Redacted - Personal Data,213901,Revenue,STC119577 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,26-Aug-14,647.07,Redacted - Personal Data,213800,Revenue,STC119578 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Direct Payments,26-Aug-14,647.68,Redacted - Personal Data,221101,Revenue,STC119579 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Physical Disability Commissioned Care,Direct Payments,26-Aug-14,647.76,Redacted - Personal Data,221301,Revenue,STC119580 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,26-Aug-14,650.42,Redacted - Personal Data,213800,Revenue,STC119591 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Physical Disability Commissioned Care,Direct Payments,26-Aug-14,651.08,Redacted - Personal Data,221301,Revenue,STC119594 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Physical Disability Commissioned Care,Direct Payments,26-Aug-14,660.32,Redacted - Personal Data,221301,Revenue,STC119602 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Direct Payments,26-Aug-14,661.52,Redacted - Personal Data,221101,Revenue,STC119606 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Direct Payments,26-Aug-14,662.08,Redacted - Personal Data,221101,Revenue,STC119607 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Physical Disability Commissioned Care,Direct Payments,26-Aug-14,667.92,Redacted - Personal Data,221301,Revenue,STC119610 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Physical Disability Commissioned Care,Direct Payments,26-Aug-14,667.92,Redacted - Personal Data,221301,Revenue,STC119611 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Physical Disability Commissioned Care,Direct Payments,26-Aug-14,667.92,Redacted - Personal Data,221301,Revenue,STC119612 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Direct Payments,26-Aug-14,669.64,Redacted - Personal Data,221101,Revenue,STC119615 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Direct Payments,26-Aug-14,677.48,Redacted - Personal Data,220511,Revenue,STC119627 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Direct Payments,26-Aug-14,677.6,Redacted - Personal Data,221101,Revenue,STC119628 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mental Health Commissioned Care,Direct Payments,26-Aug-14,677.6,Redacted - Personal Data,220901,Revenue,STC119629 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Direct Payments,26-Aug-14,681.32,Redacted - Personal Data,221101,Revenue,STC119632 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Direct Payments,26-Aug-14,685.04,Redacted - Personal Data,220511,Revenue,STC119635 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,26-Aug-14,687.84,Redacted - Personal Data,213800,Revenue,STC119642 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,26-Aug-14,687.84,Redacted - Personal Data,213800,Revenue,STC119643 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,26-Aug-14,687.84,Redacted - Personal Data,213800,Revenue,STC119644 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,26-Aug-14,687.84,Redacted - Personal Data,213800,Revenue,STC119645 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,26-Aug-14,687.84,Redacted - Personal Data,213800,Revenue,STC119646 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,26-Aug-14,687.84,Redacted - Personal Data,213800,Revenue,STC119647 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,26-Aug-14,687.96,Redacted - Personal Data,213800,Revenue,STC119648 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adoption,Adoption Allowances & Expenses,26-Aug-14,694.78,Redacted - Personal Data,213900,Revenue,STC119656 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Physical Disability Commissioned Care,Direct Payments,26-Aug-14,696.96,Redacted - Personal Data,221301,Revenue,STC119658 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Direct Payments,26-Aug-14,696.96,Redacted - Personal Data,220511,Revenue,STC119659 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Direct Payments,26-Aug-14,704.28,Redacted - Personal Data,220511,Revenue,STC119668 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,26-Aug-14,705.96,Redacted - Personal Data,213800,Revenue,STC119669 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adoption,Adoption Allowances & Expenses,26-Aug-14,708.68,Redacted - Personal Data,213900,Revenue,STC119670 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adoption,Adoption Allowances & Expenses,26-Aug-14,708.68,Redacted - Personal Data,213900,Revenue,STC119671 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Physical Disability Commissioned Care,Direct Payments,26-Aug-14,716.32,Redacted - Personal Data,221301,Revenue,STC119683 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Physical Disability Commissioned Care,Direct Payments,26-Aug-14,716.32,Redacted - Personal Data,221301,Revenue,STC119684 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Direct Payments,26-Aug-14,716.32,Redacted - Personal Data,221101,Revenue,STC119685 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Physical Disability Commissioned Care,Direct Payments,26-Aug-14,716.36,Redacted - Personal Data,221301,Revenue,STC119686 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Direct Payments,26-Aug-14,724.44,Redacted - Personal Data,221101,Revenue,STC119697 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,26-Aug-14,725.38,Redacted - Personal Data,213800,Revenue,STC119699 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Physical Disability Commissioned Care,Direct Payments,26-Aug-14,735.6,Redacted - Personal Data,221301,Revenue,STC119711 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Physical Disability Commissioned Care,Direct Payments,26-Aug-14,735.68,Redacted - Personal Data,221301,Revenue,STC119712 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Direct Payments,26-Aug-14,735.68,Redacted - Personal Data,221101,Revenue,STC119713 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Direct Payments,26-Aug-14,735.68,Redacted - Personal Data,221101,Revenue,STC119714 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Physical Disability Commissioned Care,Direct Payments,26-Aug-14,735.68,Redacted - Personal Data,221301,Revenue,STC119715 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Physical Disability Commissioned Care,Direct Payments,26-Aug-14,735.88,Redacted - Personal Data,221301,Revenue,STC119717 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Direct Payments,26-Aug-14,741.72,Redacted - Personal Data,221101,Revenue,STC119725 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Direct Payments,26-Aug-14,747.4,Redacted - Personal Data,220511,Revenue,STC119731 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Physical Disability Commissioned Care,Direct Payments,26-Aug-14,754.04,Redacted - Personal Data,221301,Revenue,STC119739 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Direct Payments,26-Aug-14,754.64,Redacted - Personal Data,220511,Revenue,STC119740 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Direct Payments,26-Aug-14,755.04,Redacted - Personal Data,220511,Revenue,STC119743 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Physical Disability Commissioned Care,Direct Payments,26-Aug-14,755.04,Redacted - Personal Data,221301,Revenue,STC119744 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Direct Payments,26-Aug-14,757.88,Redacted - Personal Data,221101,Revenue,STC119746 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adoption,Adoption Allowances & Expenses,26-Aug-14,760.14,Redacted - Personal Data,213900,Revenue,STC119748 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,26-Aug-14,762.8,Redacted - Personal Data,213800,Revenue,STC119751 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,26-Aug-14,762.88,Redacted - Personal Data,213800,Revenue,STC119752 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,26-Aug-14,762.88,Redacted - Personal Data,213800,Revenue,STC119753 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Direct Payments,26-Aug-14,766.16,Redacted - Personal Data,221101,Revenue,STC119755 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Physical Disability Commissioned Care,Direct Payments,26-Aug-14,769.76,Redacted - Personal Data,221301,Revenue,STC119759 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,26-Aug-14,770.4,Redacted - Personal Data,213800,Revenue,STC119760 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Physical Disability Commissioned Care,Direct Payments,26-Aug-14,774.4,Redacted - Personal Data,221301,Revenue,STC119764 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Physical Disability Commissioned Care,Direct Payments,26-Aug-14,774.4,Redacted - Personal Data,221301,Revenue,STC119765 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Direct Payments,26-Aug-14,774.4,Redacted - Personal Data,220511,Revenue,STC119766 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Physical Disability Commissioned Care,Direct Payments,26-Aug-14,774.4,Redacted - Personal Data,221301,Revenue,STC119767 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Physical Disability Commissioned Care,Direct Payments,26-Aug-14,774.4,Redacted - Personal Data,221301,Revenue,STC119768 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adoption,Adoption Allowances & Expenses,26-Aug-14,777.34,Redacted - Personal Data,213900,Revenue,STC119773 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Section 17 Payments ,Residence Order Allowances,26-Aug-14,781.85,Redacted - Personal Data,213602,Revenue,STC119777 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Direct Payments,26-Aug-14,784.08,Redacted - Personal Data,221101,Revenue,STC119779 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adoption,Adoption Allowances & Expenses,26-Aug-14,786.58,Redacted - Personal Data,213900,Revenue,STC119781 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Physical Disability Commissioned Care,Direct Payments,26-Aug-14,793.76,Redacted - Personal Data,221301,Revenue,STC119788 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mental Health Commissioned Care,Direct Payments,26-Aug-14,793.76,Redacted - Personal Data,220901,Revenue,STC119789 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Physical Disability Commissioned Care,Direct Payments,26-Aug-14,797.84,Redacted - Personal Data,221301,Revenue,STC119791 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,26-Aug-14,800.42,Redacted - Personal Data,213800,Revenue,STC119799 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,26-Aug-14,800.42,Redacted - Personal Data,213800,Revenue,STC119800 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Physical Disability Commissioned Care,Direct Payments,26-Aug-14,803.44,Redacted - Personal Data,221301,Revenue,STC119802 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Direct Payments,26-Aug-14,809.76,Redacted - Personal Data,220511,Revenue,STC119806 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Respite Care Allowances,26-Aug-14,809.78,Redacted - Personal Data,213800,Revenue,STC119807 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Physical Disability Commissioned Care,Direct Payments,26-Aug-14,813.04,Redacted - Personal Data,221301,Revenue,STC119822 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Physical Disability Commissioned Care,Direct Payments,26-Aug-14,813.12,Redacted - Personal Data,221301,Revenue,STC119823 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Physical Disability Commissioned Care,Direct Payments,26-Aug-14,813.12,Redacted - Personal Data,221301,Revenue,STC119824 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Physical Disability Commissioned Care,Direct Payments,26-Aug-14,817.44,Redacted - Personal Data,221301,Revenue,STC119827 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Direct Payments,26-Aug-14,819.08,Redacted - Personal Data,220511,Revenue,STC119829 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,26-Aug-14,822.45,Redacted - Personal Data,213800,Revenue,STC119839 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adoption,Adoption Allowances & Expenses,26-Aug-14,824,Redacted - Personal Data,213900,Revenue,STC119840 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Direct Payments,26-Aug-14,826.68,Redacted - Personal Data,221101,Revenue,STC119844 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adoption,Adoption Allowances & Expenses,26-Aug-14,828,Redacted - Personal Data,213900,Revenue,STC119845 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Direct Payments,26-Aug-14,835.84,Redacted - Personal Data,220511,Revenue,STC119857 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,26-Aug-14,845.44,Redacted - Personal Data,213800,Revenue,STC119867 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Direct Payments,26-Aug-14,846.68,Redacted - Personal Data,220511,Revenue,STC119869 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Special Guardianship Allowances,Special Guardianship Allowances,26-Aug-14,849.52,Redacted - Personal Data,213901,Revenue,STC119870 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mental Health Commissioned Care,Direct Payments,26-Aug-14,851.84,Redacted - Personal Data,220901,Revenue,STC119878 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Physical Disability Commissioned Care,Direct Payments,26-Aug-14,854.32,Redacted - Personal Data,221301,Revenue,STC119880 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Direct Payments,26-Aug-14,863.56,Redacted - Personal Data,220511,Revenue,STC119884 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mental Health Commissioned Care,Direct Payments,26-Aug-14,873.24,Redacted - Personal Data,220901,Revenue,STC119889 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Physical Disability Commissioned Care,Direct Payments,26-Aug-14,879.08,Redacted - Personal Data,221301,Revenue,STC119892 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adoption,Adoption Allowances & Expenses,26-Aug-14,881.78,Redacted - Personal Data,213900,Revenue,STC119893 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,26-Aug-14,882.98,Redacted - Personal Data,213800,Revenue,STC119896 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Direct Payments,26-Aug-14,884.96,Redacted - Personal Data,221101,Revenue,STC119903 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,26-Aug-14,892.62,Redacted - Personal Data,213800,Revenue,STC119908 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,26-Aug-14,892.62,Redacted - Personal Data,213800,Revenue,STC119909 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,26-Aug-14,892.62,Redacted - Personal Data,213800,Revenue,STC119910 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,26-Aug-14,892.62,Redacted - Personal Data,213800,Revenue,STC119911 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,26-Aug-14,892.62,Redacted - Personal Data,213800,Revenue,STC119912 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,26-Aug-14,892.62,Redacted - Personal Data,213800,Revenue,STC119913 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,26-Aug-14,892.62,Redacted - Personal Data,213800,Revenue,STC119914 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,26-Aug-14,892.62,Redacted - Personal Data,213800,Revenue,STC119915 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,26-Aug-14,892.62,Redacted - Personal Data,213800,Revenue,STC119916 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Direct Payments,26-Aug-14,900,Redacted - Personal Data,220511,Revenue,STC119923 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,26-Aug-14,901.48,Redacted - Personal Data,213800,Revenue,STC119947 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Direct Payments,26-Aug-14,902.36,Redacted - Personal Data,220511,Revenue,STC119949 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Direct Payments,26-Aug-14,903.2,Redacted - Personal Data,221101,Revenue,STC119950 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Direct Payments,26-Aug-14,910.8,Redacted - Personal Data,221101,Revenue,STC119955 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,26-Aug-14,912.88,Redacted - Personal Data,213800,Revenue,STC119958 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,26-Aug-14,912.88,Redacted - Personal Data,213800,Revenue,STC119959 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,26-Aug-14,917.01,Redacted - Personal Data,213800,Revenue,STC119960 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Direct Payments,26-Aug-14,917.84,Redacted - Personal Data,220511,Revenue,STC119961 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Direct Payments,26-Aug-14,917.84,Redacted - Personal Data,220511,Revenue,STC119962 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Physical Disability Commissioned Care,Direct Payments,26-Aug-14,919.8,Redacted - Personal Data,221301,Revenue,STC119965 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adoption,Adoption Allowances & Expenses,26-Aug-14,928,Redacted - Personal Data,213900,Revenue,STC119973 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Direct Payments,26-Aug-14,929.28,Redacted - Personal Data,220511,Revenue,STC119974 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Physical Disability Commissioned Care,Direct Payments,26-Aug-14,929.28,Redacted - Personal Data,221301,Revenue,STC119975 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Physical Disability Commissioned Care,Direct Payments,26-Aug-14,929.28,Redacted - Personal Data,221301,Revenue,STC119976 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Physical Disability Commissioned Care,Direct Payments,26-Aug-14,929.28,Redacted - Personal Data,221301,Revenue,STC119977 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mental Health Commissioned Care,Direct Payments,26-Aug-14,941.48,Redacted - Personal Data,220901,Revenue,STC119980 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Direct Payments,26-Aug-14,941.68,Redacted - Personal Data,220511,Revenue,STC119981 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adoption,Adoption Allowances & Expenses,26-Aug-14,943.46,Redacted - Personal Data,213900,Revenue,STC119984 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Direct Payments,26-Aug-14,945.96,Redacted - Personal Data,220511,Revenue,STC119985 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,26-Aug-14,956.94,Redacted - Personal Data,213800,Revenue,STC119994 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Direct Payments,26-Aug-14,962.44,Redacted - Personal Data,221101,Revenue,STC120001 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Direct Payments,26-Aug-14,968,Redacted - Personal Data,221101,Revenue,STC120003 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adoption,Adoption Allowances & Expenses,26-Aug-14,974.08,Redacted - Personal Data,213900,Revenue,STC120008 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adoption,Adoption Allowances & Expenses,26-Aug-14,975.08,Redacted - Personal Data,213900,Revenue,STC120009 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Direct Payments,26-Aug-14,982.08,Redacted - Personal Data,221101,Revenue,STC120011 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Direct Payments,26-Aug-14,985.35,Redacted - Personal Data,221101,Revenue,STC120021 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Direct Payments,26-Aug-14,986.24,Redacted - Personal Data,221101,Revenue,STC120023 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Physical Disability Commissioned Care,Direct Payments,26-Aug-14,987.36,Redacted - Personal Data,221301,Revenue,STC120025 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,26-Aug-14,995.44,Redacted - Personal Data,213800,Revenue,STC120032 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Physical Disability Commissioned Care,Direct Payments,26-Aug-14,1006.72,Redacted - Personal Data,221301,Revenue,STC120046 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,26-Aug-14,1013.29,Redacted - Personal Data,213800,Revenue,STC120053 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Direct Payments,26-Aug-14,1015.48,Redacted - Personal Data,220511,Revenue,STC120056 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Direct Payments,26-Aug-14,1019.4,Redacted - Personal Data,220511,Revenue,STC120057 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,26-Aug-14,1031.78,Redacted - Personal Data,213800,Revenue,STC120065 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,26-Aug-14,1031.86,Redacted - Personal Data,213800,Revenue,STC120066 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,26-Aug-14,1036.49,Redacted - Personal Data,213800,Revenue,STC120069 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Direct Payments,26-Aug-14,1043.76,Redacted - Personal Data,221101,Revenue,STC120071 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Direct Payments,26-Aug-14,1044.36,Redacted - Personal Data,221101,Revenue,STC120072 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Direct Payments,26-Aug-14,1044.64,Redacted - Personal Data,221101,Revenue,STC120073 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Direct Payments,26-Aug-14,1045.44,Redacted - Personal Data,221101,Revenue,STC120074 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Physical Disability Commissioned Care,Direct Payments,26-Aug-14,1045.44,Redacted - Personal Data,221301,Revenue,STC120075 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Physical Disability Commissioned Care,Direct Payments,26-Aug-14,1045.44,Redacted - Personal Data,221301,Revenue,STC120076 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Direct Payments,26-Aug-14,1045.44,Redacted - Personal Data,221101,Revenue,STC120077 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mental Health Commissioned Care,Direct Payments,26-Aug-14,1046.52,Redacted - Personal Data,220901,Revenue,STC120078 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Physical Disability Commissioned Care,Direct Payments,26-Aug-14,1054,Redacted - Personal Data,221301,Revenue,STC120083 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Direct Payments,26-Aug-14,1058.84,Redacted - Personal Data,220511,Revenue,STC120086 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adoption,Adoption Allowances & Expenses,26-Aug-14,1063.02,Redacted - Personal Data,213900,Revenue,STC120088 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Direct Payments,26-Aug-14,1063.36,Redacted - Personal Data,221101,Revenue,STC120089 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Direct Payments,26-Aug-14,1064.8,Redacted - Personal Data,221101,Revenue,STC120090 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,26-Aug-14,1075.92,Redacted - Personal Data,213800,Revenue,STC120124 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Physical Disability Commissioned Care,Direct Payments,26-Aug-14,1084.16,Redacted - Personal Data,221301,Revenue,STC120129 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Direct Payments,26-Aug-14,1090.6,Redacted - Personal Data,220511,Revenue,STC120135 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Physical Disability Commissioned Care,Direct Payments,26-Aug-14,1090.72,Redacted - Personal Data,221301,Revenue,STC120136 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adoption,Adoption Allowances & Expenses,26-Aug-14,1093.16,Redacted - Personal Data,213900,Revenue,STC120137 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Direct Payments,26-Aug-14,1093.4,Redacted - Personal Data,221101,Revenue,STC120138 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Direct Payments,26-Aug-14,1094,Redacted - Personal Data,220511,Revenue,STC120139 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Physical Disability Commissioned Care,Direct Payments,26-Aug-14,1122.88,Redacted - Personal Data,221301,Revenue,STC120163 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Direct Payments,26-Aug-14,1131.04,Redacted - Personal Data,221101,Revenue,STC120166 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adoption,Adoption Allowances & Expenses,26-Aug-14,1131.68,Redacted - Personal Data,213900,Revenue,STC120167 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Direct Payments,26-Aug-14,1133.6,Redacted - Personal Data,220511,Revenue,STC120168 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Direct Payments,26-Aug-14,1140.2,Redacted - Personal Data,220511,Revenue,STC120171 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Physical Disability Commissioned Care,Direct Payments,26-Aug-14,1154.16,Redacted - Personal Data,221301,Revenue,STC120181 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Direct Payments,26-Aug-14,1154.92,Redacted - Personal Data,221101,Revenue,STC120182 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Direct Payments,26-Aug-14,1156.16,Redacted - Personal Data,220511,Revenue,STC120184 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Physical Disability Commissioned Care,Direct Payments,26-Aug-14,1157.44,Redacted - Personal Data,221301,Revenue,STC120188 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Direct Payments,26-Aug-14,1164.8,Redacted - Personal Data,220511,Revenue,STC120189 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Direct Payments,26-Aug-14,1164.8,Redacted - Personal Data,220511,Revenue,STC120190 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Physical Disability Commissioned Care,Direct Payments,26-Aug-14,1187,Redacted - Personal Data,221301,Revenue,STC120202 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,26-Aug-14,1190.16,Redacted - Personal Data,213800,Revenue,STC120204 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,26-Aug-14,1190.16,Redacted - Personal Data,213800,Revenue,STC120205 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Physical Disability Commissioned Care,Direct Payments,26-Aug-14,1200.32,Redacted - Personal Data,221301,Revenue,STC120216 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Direct Payments,26-Aug-14,1215.16,Redacted - Personal Data,221101,Revenue,STC120221 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Direct Payments,26-Aug-14,1219.68,Redacted - Personal Data,221101,Revenue,STC120224 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Direct Payments,26-Aug-14,1230.68,Redacted - Personal Data,220511,Revenue,STC120231 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Direct Payments,26-Aug-14,1231.76,Redacted - Personal Data,220511,Revenue,STC120232 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Direct Payments,26-Aug-14,1255.44,Redacted - Personal Data,221101,Revenue,STC120243 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Direct Payments,26-Aug-14,1261,Redacted - Personal Data,220511,Revenue,STC120248 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Direct Payments,26-Aug-14,1261,Redacted - Personal Data,220511,Revenue,STC120249 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Direct Payments,26-Aug-14,1262.48,Redacted - Personal Data,221101,Revenue,STC120250 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Physical Disability Commissioned Care,Direct Payments,26-Aug-14,1263.92,Redacted - Personal Data,221301,Revenue,STC120251 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mental Health Commissioned Care,Direct Payments,26-Aug-14,1271,Redacted - Personal Data,220901,Revenue,STC120253 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Direct Payments,26-Aug-14,1277.76,Redacted - Personal Data,221101,Revenue,STC120255 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,26-Aug-14,1282.92,Redacted - Personal Data,213800,Revenue,STC120257 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Direct Payments,26-Aug-14,1295.08,Redacted - Personal Data,220511,Revenue,STC120262 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Physical Disability Commissioned Care,Direct Payments,26-Aug-14,1296.64,Redacted - Personal Data,221301,Revenue,STC120264 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Direct Payments,26-Aug-14,1297.6,Redacted - Personal Data,220511,Revenue,STC120265 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Physical Disability Commissioned Care,Direct Payments,26-Aug-14,1306.8,Redacted - Personal Data,221301,Revenue,STC120268 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Direct Payments,26-Aug-14,1316.48,Redacted - Personal Data,220511,Revenue,STC120274 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adoption,Adoption Allowances & Expenses,26-Aug-14,1344.7,Redacted - Personal Data,213900,Revenue,STC120283 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Physical Disability Commissioned Care,Direct Payments,26-Aug-14,1355.2,Redacted - Personal Data,221301,Revenue,STC120289 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Direct Payments,26-Aug-14,1355.2,Redacted - Personal Data,221101,Revenue,STC120290 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Direct Payments,26-Aug-14,1359.6,Redacted - Personal Data,221101,Revenue,STC120293 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mental Health Commissioned Care,Direct Payments,26-Aug-14,1363.64,Redacted - Personal Data,220901,Revenue,STC120296 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Special Guardianship Allowances,Special Guardianship Allowances,26-Aug-14,1410.98,Redacted - Personal Data,213901,Revenue,STC120318 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Direct Payments,26-Aug-14,1434.2,Redacted - Personal Data,221101,Revenue,STC120327 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Direct Payments,26-Aug-14,1439.36,Redacted - Personal Data,221101,Revenue,STC120329 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Direct Payments,26-Aug-14,1457.76,Redacted - Personal Data,221101,Revenue,STC120337 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Direct Payments,26-Aug-14,1461.84,Redacted - Personal Data,220511,Revenue,STC120339 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Physical Disability Commissioned Care,Direct Payments,26-Aug-14,1471.36,Redacted - Personal Data,221301,Revenue,STC120343 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,26-Aug-14,1487.7,Redacted - Personal Data,213800,Revenue,STC120346 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Physical Disability Commissioned Care,Direct Payments,26-Aug-14,1490.72,Redacted - Personal Data,221301,Revenue,STC120347 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Direct Payments,26-Aug-14,1512.52,Redacted - Personal Data,221101,Revenue,STC120360 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Physical Disability Commissioned Care,Direct Payments,26-Aug-14,1548.8,Redacted - Personal Data,221301,Revenue,STC120372 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Direct Payments,26-Aug-14,1568.16,Redacted - Personal Data,221101,Revenue,STC120378 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adoption,Adoption Allowances & Expenses,26-Aug-14,1582.48,Redacted - Personal Data,213900,Revenue,STC120381 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Physical Disability Commissioned Care,Direct Payments,26-Aug-14,1587.52,Redacted - Personal Data,221301,Revenue,STC120382 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Direct Payments,26-Aug-14,1616.24,Redacted - Personal Data,220511,Revenue,STC120397 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Direct Payments,26-Aug-14,1651.08,Redacted - Personal Data,220511,Revenue,STC120413 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Direct Payments,26-Aug-14,1805.44,Redacted - Personal Data,220511,Revenue,STC120486 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Direct Payments,26-Aug-14,1805.44,Redacted - Personal Data,220511,Revenue,STC120487 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Direct Payments,26-Aug-14,1834.72,Redacted - Personal Data,220511,Revenue,STC120497 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Direct Payments,26-Aug-14,1952,Redacted - Personal Data,220511,Revenue,STC120543 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Direct Payments,26-Aug-14,2017,Redacted - Personal Data,220511,Revenue,STC120574 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Physical Disability Commissioned Care,Direct Payments,26-Aug-14,2037.96,Redacted - Personal Data,221301,Revenue,STC120585 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mental Health Commissioned Care,Direct Payments,26-Aug-14,2306.16,Redacted - Personal Data,220901,Revenue,STC120656 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Direct Payments,26-Aug-14,2463.44,Redacted - Personal Data,220511,Revenue,STC120694 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Physical Disability Commissioned Care,Direct Payments,26-Aug-14,2473.68,Redacted - Personal Data,221301,Revenue,STC120696 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Physical Disability Commissioned Care,Direct Payments,26-Aug-14,2516.8,Redacted - Personal Data,221301,Revenue,STC120707 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Physical Disability Commissioned Care,Direct Payments,26-Aug-14,2752.4,Redacted - Personal Data,221301,Revenue,STC120757 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Physical Disability Commissioned Care,Direct Payments,26-Aug-14,3407.88,Redacted - Personal Data,221301,Revenue,STC120888 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Direct Payments,26-Aug-14,4065.6,Redacted - Personal Data,221101,Revenue,STC120947 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Physical Disability Commissioned Care,Direct Payments,26-Aug-14,4213.32,Redacted - Personal Data,221301,Revenue,STC120967 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Direct Payments,26-Aug-14,6183.84,Redacted - Personal Data,220511,Revenue,STC121090 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Direct Payments,26-Aug-14,6414.16,Redacted - Personal Data,220511,Revenue,STC121101 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Physical Disability Commissioned Care,Direct Payments,26-Aug-14,7702.12,Redacted - Personal Data,221301,Revenue,STC121132 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Physical Disability Commissioned Care,Direct Payments,26-Aug-14,7807.2,Redacted - Personal Data,221301,Revenue,STC121136 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",ASL Learning Support,Grant Payments - General,26-Aug-14,1857,The Childcare People,216130,Revenue,STC120503 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",FE 16-18 Apprenticeships,Grant Payments - General,26-Aug-14,-15052.8,Xiscad Commercial,216170,Revenue,STC119081 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",FE 16-18 Apprenticeships,Grant Payments - General,26-Aug-14,-4138.49,Xiscad Commercial,216170,Revenue,STC119101 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",FE 16-18 Apprenticeships,Grant Payments - General,26-Aug-14,-1553.1,Xiscad Commercial,216170,Revenue,STC119126 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",FE Employer Responsive 19+ Apprentice,Grant Payments - General,26-Aug-14,3597.92,Xiscad Commercial,216150,Revenue,STC120905 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",FE 16-18 Apprenticeships,Grant Payments - General,26-Aug-14,25933.5,Xiscad Commercial,216170,Revenue,STC121327 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Jarrow Community Hub,Capital Advisors & Specialist Services Fees,26-Aug-14,2500,Ingenium Archial Limited,827026,Capital,STC120703 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Mortimer Primary School Fire Alarm Installations,Capital Enhancement Costs,26-Aug-14,31268.15,Ring Ready 2007 Ltd,820060,Capital,STC121345 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Toner Avenue Fire Alarm Installations,Capital Enhancement Costs,26-Aug-14,95944.92,Ring Ready 2007 Ltd,820065,Capital,STC121408 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Asbestos Removal from Schools,Capital Enhancement Costs,26-Aug-14,35203.6,Shield Environmental Services Ltd,820086,Capital,STC121355 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Printing,Printing & Stationery Consumables,26-Aug-14,1329.72,Antalis,236030,Revenue,STC120277 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Repairs & Maintenance Regeneration & Property,Property Planned Maintenance,26-Aug-14,5962.96,MRM Electrical Solutions Ltd,232810,Revenue,STC121079 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Repairs & Maintenance Schools Buyback,Property Reactive / General Repairs,26-Aug-14,1000,NE & C Windows & Doors Ltd,232860,Revenue,STC120039 Â鶹ÊÓƵ,00CL,Housing Capital,Decent Homes H&S Blenkinsop Sheltereds,Enhancement HRA Capital - ST Homes,26-Aug-14,21346.8,Red Fox Nurseries (Easylawn),800067,Capital,STC121303 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Decent Homes Subsid Costs – Whitburn,Furniture & Equipment - General,26-Aug-14,1130,Harkers Removers and Storers Ltd,707658,Revenue,STC120165 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Lead Authority Airport- General Marketing,Non-Staff Advertising,27-Aug-14,900,Airport Partners Limited,236056,Revenue,STC119925 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Regeneration Town Centres,Capital Demolition Costs,27-Aug-14,-3053.96,Owen Pugh & Co Ltd,828514,Capital,STC119109 Â鶹ÊÓƵ,00CL,Housing Capital,Regeneration Town Centres,Capital Demolition Costs,27-Aug-14,13205,Thompsons of Prudhoe Ltd,802855,Capital,STC121243 Â鶹ÊÓƵ,00CL,Business & Resources Group,Register of Electors,Printing & Stationery Consumables,27-Aug-14,1212.67,Adare Inspired Communications,231600,Revenue,STC120219 Â鶹ÊÓƵ,00CL,Business & Resources Group,Register of Electors,Printing & Stationery Consumables,27-Aug-14,1336.6,Adare Inspired Communications,231600,Revenue,STC120281 Â鶹ÊÓƵ,00CL,Business & Resources Group,Register of Electors,Printing & Stationery Consumables,27-Aug-14,1718.04,Adare Inspired Communications,231600,Revenue,STC120446 Â鶹ÊÓƵ,00CL,Business & Resources Group,Fleet Management - Transport Operations,Hire of Plant,27-Aug-14,609.36,ASHTEAD PLANT HIRE CO. LIMITED,227000,Revenue,STC119504 Â鶹ÊÓƵ,00CL,Business & Resources Group,Fleet Management - Transport Operations,Hire of Plant,27-Aug-14,920,ASHTEAD PLANT HIRE CO. LIMITED,227000,Revenue,STC119967 Â鶹ÊÓƵ,00CL,Business & Resources Group,Libraries Administration,Library & Other Books Maps etc.,27-Aug-14,1255.84,Askews and Holts Library Services Ltd,223170,Revenue,STC120244 Â鶹ÊÓƵ,00CL,Business & Resources Group,Haven Point - Catering,Catering Provisions,27-Aug-14,681.67,Brambles Foods Limited,222865,Revenue,STC119633 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hebburn Baths,Cleaning Expenses,27-Aug-14,1377.2,Brenntag UK Group Ltd aka Albion Chemicals Ltd,224000,Revenue,STC120307 Â鶹ÊÓƵ,00CL,Business & Resources Group,Fleet Management - Transport Operations,Hire of Non Council Vehicles,27-Aug-14,578.4,Burnt Tree Group,227000,Revenue,STC119428 Â鶹ÊÓƵ,00CL,Business & Resources Group,Fleet Management - Transport Operations,Hire of Non Council Vehicles,27-Aug-14,597.68,Burnt Tree Group,227000,Revenue,STC119487 Â鶹ÊÓƵ,00CL,Business & Resources Group,Fleet Management - Transport Operations,Hire of Non Council Vehicles,27-Aug-14,672.45,Burnt Tree Group,227000,Revenue,STC119618 Â鶹ÊÓƵ,00CL,Business & Resources Group,Fleet Management - Transport Operations,Hire of Non Council Vehicles,27-Aug-14,985.5,Burnt Tree Group,227000,Revenue,STC120022 Â鶹ÊÓƵ,00CL,Business & Resources Group,Fleet Management - Transport Operations,Hire of Non Council Vehicles,27-Aug-14,1156.8,Burnt Tree Group,227000,Revenue,STC120187 Â鶹ÊÓƵ,00CL,Business & Resources Group,OCE Print Contract,Printing Contract,27-Aug-14,13984.37,CANON (UK) LTD,230080,Revenue,STC121252 Â鶹ÊÓƵ,00CL,Business & Resources Group,Fleet Management - Transport Operations,Hire of Non Council Vehicles,27-Aug-14,1990.12,Dawson Rentals Sweepers,227000,Revenue,STC120556 Â鶹ÊÓƵ,00CL,Business & Resources Group,Fleet Management - Transport Operations,Hire of Non Council Vehicles,27-Aug-14,1990.12,Dawson Rentals Sweepers,227000,Revenue,STC120557 Â鶹ÊÓƵ,00CL,Business & Resources Group,Fleet Management - Transport Operations,Hire of Non Council Vehicles,27-Aug-14,1990.12,Dawson Rentals Sweepers,227000,Revenue,STC120558 Â鶹ÊÓƵ,00CL,Business & Resources Group,Fleet Management - Transport Operations,Hire of Non Council Vehicles,27-Aug-14,1990.12,Dawson Rentals Sweepers,227000,Revenue,STC120559 Â鶹ÊÓƵ,00CL,Business & Resources Group,Fleet Management - Transport Operations,Hire of Non Council Vehicles,27-Aug-14,1990.12,Dawson Rentals Sweepers,227000,Revenue,STC120560 Â鶹ÊÓƵ,00CL,Business & Resources Group,Public Rights of Way costs,Public Rights of Way,27-Aug-14,4110.13,Dominic Wright Gardens Services,236430,Revenue,STC120954 Â鶹ÊÓƵ,00CL,Business & Resources Group,Engineer Works D.L.O. - Cont. Highways,Traded Services Subcontractors,27-Aug-14,1119.4,Earlsmere ID Systems Limited,227630,Revenue,STC120159 Â鶹ÊÓƵ,00CL,Business & Resources Group,Engineer Works D.L.O. - Cont. Highways,Traded Services Subcontractors,27-Aug-14,1558.66,Earlsmere ID Systems Limited,227630,Revenue,STC120375 Â鶹ÊÓƵ,00CL,Business & Resources Group,Waste Disposal,Waste Disposal Contract - Recycling,27-Aug-14,2502.9,Egger Timberpak Ltd,228370,Revenue,STC120704 Â鶹ÊÓƵ,00CL,Business & Resources Group,Engineer Works D.L.O. - Cont. Highways,Traded Services Equipment & Materials,27-Aug-14,759.8,Fabrikat (Nottingham) Ltd,227630,Revenue,STC119747 Â鶹ÊÓƵ,00CL,Business & Resources Group,Fleet Management - Workshop Operations,Purchase of Stock Items,27-Aug-14,31838.22,Fleet Factors,227030,Revenue,STC121348 Â鶹ÊÓƵ,00CL,Business & Resources Group,Fleet Management - Transport Operations,Hire of Plant,27-Aug-14,540,George Vardy Haulage,227000,Revenue,STC119348 Â鶹ÊÓƵ,00CL,Business & Resources Group,Fleet Management - Transport Operations,Hire of Plant,27-Aug-14,630,George Vardy Haulage,227000,Revenue,STC119560 Â鶹ÊÓƵ,00CL,Business & Resources Group,Fleet Management - Transport Operations,Hire of Plant,27-Aug-14,1000,George Vardy Haulage,227000,Revenue,STC120041 Â鶹ÊÓƵ,00CL,Business & Resources Group,Fleet Management - Transport Operations,Hire of Plant,27-Aug-14,1260,George Vardy Haulage,227000,Revenue,STC120246 Â鶹ÊÓƵ,00CL,Business & Resources Group,Fleet Management - Transport Operations,Hire of Plant,27-Aug-14,1800,George Vardy Haulage,227000,Revenue,STC120481 Â鶹ÊÓƵ,00CL,Business & Resources Group,Fleet Management - Transport Operations,Hire of Plant,27-Aug-14,2940,George Vardy Haulage,227000,Revenue,STC120785 Â鶹ÊÓƵ,00CL,Business & Resources Group,Fleet Management - Transport Operations,Hire of Plant,27-Aug-14,2940,George Vardy Haulage,227000,Revenue,STC120786 Â鶹ÊÓƵ,00CL,Business & Resources Group,Fleet Management - Transport Operations,Hire of Plant,27-Aug-14,3040,George Vardy Haulage,227000,Revenue,STC120809 Â鶹ÊÓƵ,00CL,Business & Resources Group,Temple Park Centre Vending,Vending Machine Stock,27-Aug-14,1075,Glaxo Smithkline Consumer Healthcare,224070,Revenue,STC120123 Â鶹ÊÓƵ,00CL,Business & Resources Group,Libraries Administration,Software,27-Aug-14,1500,House of Images,223170,Revenue,STC120357 Â鶹ÊÓƵ,00CL,Business & Resources Group,Emergency Planning,Emergency Planning Sevices,27-Aug-14,1414.05,Kenyon International Emergency Services,236110,Revenue,STC120319 Â鶹ÊÓƵ,00CL,Business & Resources Group,Fleet Management - Transport Operations,Hire of Plant,27-Aug-14,747,Kier FPS Limited - formerly May Gurney FPS Limited,227000,Revenue,STC119729 Â鶹ÊÓƵ,00CL,Business & Resources Group,Special Events,Other Service Contracts & Supplies,27-Aug-14,5200,Nitelites,223950,Revenue,STC121054 Â鶹ÊÓƵ,00CL,Business & Resources Group,Training,Staff Training,27-Aug-14,1000,Redacted - Personal Data,230641,Revenue,STC120040 Â鶹ÊÓƵ,00CL,Business & Resources Group,Recycling Village,Property Planned Maintenance,27-Aug-14,1366.23,Ring Ready 2007 Ltd,228400,Revenue,STC120298 Â鶹ÊÓƵ,00CL,Business & Resources Group,Fleet Management - Transport Operations,Hire of Non Council Vehicles,27-Aug-14,585,SHB Hire Ltd,227000,Revenue,STC119445 Â鶹ÊÓƵ,00CL,Business & Resources Group,Engineer Works D.L.O. - Cont. Highways,Traded Services Equipment & Materials,27-Aug-14,510,South Tyne Building Supplies Limited,227630,Revenue,STC119290 Â鶹ÊÓƵ,00CL,Business & Resources Group,Fleet Management - Workshop Operations,Purchase of Stock Items,27-Aug-14,2077.92,Tyre Services GB Limited (aka Hi-Q Birmingham),227030,Revenue,STC120596 Â鶹ÊÓƵ,00CL,Business & Resources Group,Fleet Management - Transport Operations,Hire of Plant,27-Aug-14,620,Wernick Hire Limited,227000,Revenue,STC119534 Â鶹ÊÓƵ,00CL,Business & Resources Group,Fleet Management - Transport Operations,Hire of Plant,27-Aug-14,620,Wernick Hire Limited,227000,Revenue,STC119535 Â鶹ÊÓƵ,00CL,Business & Resources Group,Fleet Management - Transport Operations,Hire of Plant,27-Aug-14,620,Wernick Hire Limited,227000,Revenue,STC119536 Â鶹ÊÓƵ,00CL,Business & Resources Group,Fleet Management - Transport Operations,Hire of Plant,27-Aug-14,620,Wernick Hire Limited,227000,Revenue,STC119537 Â鶹ÊÓƵ,00CL,Business & Resources Group,Fleet Management - Transport Operations,Hire of Plant,27-Aug-14,620,Wernick Hire Limited,227000,Revenue,STC119538 Â鶹ÊÓƵ,00CL,Business & Resources Group,Fleet Management - Transport Operations,Hire of Plant,27-Aug-14,620,Wernick Hire Limited,227000,Revenue,STC119539 Â鶹ÊÓƵ,00CL,Business & Resources Group,Fleet Management - Transport Operations,Hire of Plant,27-Aug-14,620,Wernick Hire Limited,227000,Revenue,STC119540 Â鶹ÊÓƵ,00CL,Business & Resources Group,Fleet Management - Transport Operations,Hire of Plant,27-Aug-14,620,Wernick Hire Limited,227000,Revenue,STC119541 Â鶹ÊÓƵ,00CL,Business & Resources Group,Fleet Management - Transport Operations,Hire of Plant,27-Aug-14,620,Wernick Hire Limited,227000,Revenue,STC119542 Â鶹ÊÓƵ,00CL,Business & Resources Group,Fleet Management - Transport Operations,Hire of Plant,27-Aug-14,620,Wernick Hire Limited,227000,Revenue,STC119543 Â鶹ÊÓƵ,00CL,Business & Resources Group,Fleet Management - Transport Operations,Hire of Plant,27-Aug-14,655,Wernick Hire Limited,227000,Revenue,STC119595 Â鶹ÊÓƵ,00CL,Business & Resources Group,Fleet Management - Transport Operations,Hire of Plant,27-Aug-14,863.58,Wernick Hire Limited,227000,Revenue,STC119885 Â鶹ÊÓƵ,00CL,Business & Resources Group,Cookson Festival,Other Service Contracts & Supplies,27-Aug-14,3426.96,Wernick Hire Limited,222840,Revenue,STC120890 Â鶹ÊÓƵ,00CL,Business & Resources Group,Engineer Works D.L.O. - Cont. Highways,Traded Services Equipment & Materials,27-Aug-14,621.05,WILLIAMSON CONSTRUCTION EQUIPMENT LIMITED,227630,Revenue,STC119547 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Capital",2 Year Old Places: Ridgeway Children's Centre day-care,Capital Enhancement Costs,27-Aug-14,2132,NE & C Windows & Doors Ltd,816611,Capital,STC120623 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Youth Offending Service,Other Service Contracts & Supplies,27-Aug-14,3061.42,Police & Crime Commissioner for Northumbria,219220,Revenue,STC120810 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Father James Walsh Centre,Furniture & Equipment - General,27-Aug-14,1545,Alpha Furniture,220330,Revenue,STC120371 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Catering Contract General,Catering Provisions,27-Aug-14,1800,South Tyneside College,217210,Revenue,STC120482 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Community Equipment Service,Furniture & Equipment - General,27-Aug-14,1085,Accora Ltd,221420,Revenue,STC120131 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Community Equipment Service,Furniture & Equipment - General,27-Aug-14,664.6,BES Rehab Ltd,221420,Revenue,STC119609 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Out of Area Placements,Voluntary Sector - Boarded Out Children,27-Aug-14,20778.86,Bryn Melyn Care,213700,Revenue,STC121301 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Community Equipment Service,Furniture & Equipment - General,27-Aug-14,800,Care-Ability,221420,Revenue,STC119797 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Residential Care In Borough,27-Aug-14,2186.43,Community Integrated Care,220511,Revenue,STC120630 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,27-Aug-14,8425.42,Community Integrated Care,220511,Revenue,STC121157 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Residential Care In Borough,27-Aug-14,31141.33,Community Integrated Care,220511,Revenue,STC121343 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Local Safeguarding Children Board,Specialist Services,27-Aug-14,2200,DGH Ashcroft Ltd,214500,Revenue,STC120636 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,27-Aug-14,3232.99,Futures for Children Ltd,213500,Revenue,STC120864 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Out of Area Placements,Voluntary Sector - Boarded Out Children,27-Aug-14,502.7,GATESHEAD COUNCIL HOUSING RENT,213700,Revenue,STC119273 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Community Learning Grant,Grant Payments - General,27-Aug-14,1240,Groundwork South Tyneside & Newcastle,215955,Revenue,STC120235 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Community Learning Grant,Grant Payments - General,27-Aug-14,1705,Groundwork South Tyneside & Newcastle,215955,Revenue,STC120441 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Childrens Direct Payments,Direct Payments,27-Aug-14,1902.4,Holder House Gardens aka Garden Scheme South Tyneside,214410,Revenue,STC120521 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Jarrow School PFI,PFI Unitary Charge - Fixed,27-Aug-14,-22769.83,Inspiredspaces Stag (PROJECTC01) Limited,219710,Revenue,STC119075 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Jarrow School PFI,PFI Unitary Charge - Fixed,27-Aug-14,286498.42,Inspiredspaces Stag (PROJECTC01) Limited,219710,Revenue,STC121430 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",South Shields Community School PFI,PFI Unitary Charge - Fixed,27-Aug-14,5729.8,Inspiredspaces STaG (Projectco2) Limited,219701,Revenue,STC121070 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",South Shields Community School PFI,PFI Unitary Charge - Fixed,27-Aug-14,327491.31,Inspiredspaces STaG (Projectco2) Limited,219701,Revenue,STC121431 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Cluster 5 - Day care - (Boldon),Furniture & Equipment - General,27-Aug-14,645,Kirton Healthcare Group Ltd,215465,Revenue,STC119575 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,27-Aug-14,2700,National Fostering Agency Ltd,213500,Revenue,STC120749 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,27-Aug-14,3100,National Fostering Agency Ltd,213500,Revenue,STC120819 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,27-Aug-14,3100,National Fostering Agency Ltd,213500,Revenue,STC120820 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,27-Aug-14,4340,National Fostering Agency Ltd,213500,Revenue,STC120977 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,27-Aug-14,5956.34,National Fostering Agency Ltd,213500,Revenue,STC121077 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Other Grants - MESMAC,Funding Contributions - Other Local Authorities,27-Aug-14,2063,Newcastle City Council,225217,Revenue,STC120592 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities External Day Care,Adult Day Care Services,27-Aug-14,2087.2,North East Autism Society,220790,Revenue,STC120599 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities External Day Care,Adult Day Care Services,27-Aug-14,2230.32,North East Autism Society,220790,Revenue,STC120640 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities External Day Care,Adult Day Care Services,27-Aug-14,2230.36,North East Autism Society,220790,Revenue,STC120642 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities External Day Care,Adult Day Care Services,27-Aug-14,2451.42,North East Autism Society,220790,Revenue,STC120692 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities External Day Care,Adult Day Care Services,27-Aug-14,2554.36,North East Autism Society,220790,Revenue,STC120715 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities External Day Care,Adult Day Care Services,27-Aug-14,2554.36,North East Autism Society,220790,Revenue,STC120716 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities External Day Care,Adult Day Care Services,27-Aug-14,3562,North East Autism Society,220790,Revenue,STC120903 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities External Day Care,Adult Day Care Services,27-Aug-14,4141.28,North East Autism Society,220790,Revenue,STC120959 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities External Day Care,Adult Day Care Services,27-Aug-14,4884.6,North East Autism Society,220790,Revenue,STC121029 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities External Day Care,Adult Day Care Services,27-Aug-14,5719.84,North East Autism Society,220790,Revenue,STC121069 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities External Day Care,Adult Day Care Services,27-Aug-14,8654.32,North East Autism Society,220790,Revenue,STC121164 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities External Day Care,Adult Day Care Services,27-Aug-14,11653.84,North East Autism Society,220790,Revenue,STC121219 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Children and Adults with Disabilities Team,Other Service Contracts & Supplies,27-Aug-14,820,Northern Sign Interpreting Limited,220550,Revenue,STC119834 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,27-Aug-14,3100,ORCHARD CARE (NORTH EAST) LTD,213500,Revenue,STC120821 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,27-Aug-14,3232.86,ORCHARD CARE (NORTH EAST) LTD,213500,Revenue,STC120855 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,27-Aug-14,3232.86,ORCHARD CARE (NORTH EAST) LTD,213500,Revenue,STC120856 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,27-Aug-14,3232.86,ORCHARD CARE (NORTH EAST) LTD,213500,Revenue,STC120857 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,27-Aug-14,4340,ORCHARD CARE (NORTH EAST) LTD,213500,Revenue,STC120978 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,27-Aug-14,4340,ORCHARD CARE (NORTH EAST) LTD,213500,Revenue,STC120979 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,27-Aug-14,4340,ORCHARD CARE (NORTH EAST) LTD,213500,Revenue,STC120980 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,27-Aug-14,4340,ORCHARD CARE (NORTH EAST) LTD,213500,Revenue,STC120981 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,27-Aug-14,6691.79,ORCHARD CARE (NORTH EAST) LTD,213500,Revenue,STC121109 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Special Educational Needs Transport,School Travel Contracts,27-Aug-14,1155,Readypay Limited,218930,Revenue,STC120183 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Short Break Service,Direct Payments,27-Aug-14,661.2,Redacted - Personal Data,213110,Revenue,STC119605 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Childrens Direct Payments,Direct Payments,27-Aug-14,832.48,Redacted - Personal Data,214410,Revenue,STC119853 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Short Break Service,Direct Payments,27-Aug-14,924,Redacted - Personal Data,213110,Revenue,STC119968 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Short Break Service,Direct Payments,27-Aug-14,1010.18,Redacted - Personal Data,213110,Revenue,STC120050 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Childrens Direct Payments,Direct Payments,27-Aug-14,1355.2,Redacted - Personal Data,214410,Revenue,STC120291 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Short Break Service,Direct Payments,27-Aug-14,1615.72,Redacted - Personal Data,213110,Revenue,STC120395 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Childrens Direct Payments,Direct Payments,27-Aug-14,2050,Redacted - Personal Data,214410,Revenue,STC120587 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Short Break Service,Direct Payments,27-Aug-14,2168.32,Redacted - Personal Data,213110,Revenue,STC120627 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Short Break Service,Direct Payments,27-Aug-14,2362.44,Redacted - Personal Data,213110,Revenue,STC120666 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Short Break Service,Direct Payments,27-Aug-14,3000,Redacted - Personal Data,213110,Revenue,STC120804 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Short Break Service,Direct Payments,27-Aug-14,6000,Redacted - Personal Data,213110,Revenue,STC121085 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Short Break Service,Direct Payments,27-Aug-14,7000,Redacted - Personal Data,213110,Revenue,STC121116 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adult Services,Legal and General Fees,27-Aug-14,25560,Redacted - Personal Data,220200,Revenue,STC121325 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Out of Area Placements,Voluntary Sector - Boarded Out Children,27-Aug-14,12000,St Cuthberts Care,213700,Revenue,STC121225 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Physical Disability Commissioned Care,Home Care,27-Aug-14,66643.3,Sunderland Home Care Associates,221301,Revenue,STC121394 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,27-Aug-14,3232.86,Team Fostering North East,213500,Revenue,STC120858 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,27-Aug-14,3232.86,Team Fostering North East,213500,Revenue,STC120859 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",ASL Learning Support,Grant Payments - General,27-Aug-14,843,The Childcare People,216130,Revenue,STC119865 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",ASL Learning Support,Grant Payments - General,27-Aug-14,1461,The Childcare People,216130,Revenue,STC120338 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",ASL Learning Support,Grant Payments - General,27-Aug-14,1686,The Childcare People,216130,Revenue,STC120430 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",ASL Learning Support,Grant Payments - General,27-Aug-14,2010,The Childcare People,216130,Revenue,STC120572 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,27-Aug-14,9359.44,UNITED RESPONSE,220511,Revenue,STC121182 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,27-Aug-14,10558.4,UNITED RESPONSE,220511,Revenue,STC121209 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,27-Aug-14,18002.76,UNITED RESPONSE,220511,Revenue,STC121287 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Community Learning Grant,Grant Payments - General,27-Aug-14,1950,WHIST Womens Health in South Tyneside,215955,Revenue,STC120542 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Community Learning Grant,Grant Payments - General,27-Aug-14,3950,WHIST Womens Health in South Tyneside,215955,Revenue,STC120936 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Trinity South Development ,Capital Advisors & Specialist Services Fees,27-Aug-14,1434.06,Bond Dickinson LLP,828511,Capital,STC120326 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Legionnaires Water Management,Capital Enhancement Costs,27-Aug-14,1446,Initial Facilities - Water Services,820002,Capital,STC120333 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Fire Reform Act Portfolio Works,Capital Enhancement Costs,27-Aug-14,5098,JC MAINTENANCE SERVICES LTD,820004,Capital,STC121045 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Fire Reform Act Portfolio Works,Capital Enhancement Costs,27-Aug-14,5098,JC MAINTENANCE SERVICES LTD,820004,Capital,STC121046 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Asbestos Removal from Schools,Capital Enhancement Costs,27-Aug-14,2100,Lucion Environmental LLP,820086,Capital,STC120609 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Photovoltaic Panels,Capital Equipment Purchases,27-Aug-14,25607.82,Opus Green Limited,829503,Capital,STC121326 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Horsley Hill CA,Capital Demolition Costs,27-Aug-14,9438.1,Owen Pugh & Co Ltd,827022,Capital,STC121184 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,DDA Access Works,Capital Enhancement Costs,27-Aug-14,1480.36,YCS Construction Limited,820007,Capital,STC120345 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Business Incubation : Quadrus Centre,Telephone Expenses,27-Aug-14,1528.38,Aspire Technology Solutions Limited,235960,Revenue,STC120366 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Business Incubation : Jarrow Business Centre,Telephone Expenses,27-Aug-14,1684.61,Aspire Technology Solutions Limited,235970,Revenue,STC120426 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Repairs & Maintenance Bereavement Services,Property Reactive / General Repairs,27-Aug-14,893.27,Facultatieve Technologies,232834,Revenue,STC119917 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Repairs & Maintenance Bereavement Services,Property Reactive / General Repairs,27-Aug-14,1009.86,Facultatieve Technologies,232834,Revenue,STC120049 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Business Incubation : One Trinity Green,Other Service Contracts & Supplies,27-Aug-14,58518.75,Groundwork South Tyneside & Newcastle,235950,Revenue,STC121388 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Utilities - Corporate Landlord,Gas Charges,27-Aug-14,670.74,Harton Technology College,232330,Revenue,STC119616 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Business Incubation : Quadrus Centre,Property Planned Maintenance,27-Aug-14,675.54,Initial Facilities - Water Services,235960,Revenue,STC119625 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Repairs & Maintenance Schools Buyback,Property Reactive / General Repairs,27-Aug-14,956,MGM Ltd,232860,Revenue,STC119993 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Repairs & Maintenance Schools Buyback,Property Reactive / General Repairs,27-Aug-14,2380,MGM Ltd,232860,Revenue,STC120672 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Inward Investment,Other Service Contracts & Supplies,27-Aug-14,2191.27,Mott MacDonald,235840,Revenue,STC120634 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Repairs & Maintenance Non-Buyback,Property Reactive / General Repairs,27-Aug-14,775,NE & C Windows & Doors Ltd,232870,Revenue,STC119770 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Repairs & Maintenance Schools Buyback,Property Reactive / General Repairs,27-Aug-14,1000,NE & C Windows & Doors Ltd,232860,Revenue,STC120042 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Repairs & Maintenance Schools Buyback,Property Reactive / General Repairs,27-Aug-14,1514.7,NE & C Windows & Doors Ltd,232860,Revenue,STC120361 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,General Tourism Marketing,Non-Staff Advertising,27-Aug-14,735,Redacted - Personal Data,236057,Revenue,STC119710 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Asset Management,Agency Staff - Non-Teachers,27-Aug-14,2072.58,Redacted - Personal Data,232300,Revenue,STC120593 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Repairs & Maintenance Schools Buyback,Property Reactive / General Repairs,27-Aug-14,1242.28,Ring Ready 2007 Ltd,232860,Revenue,STC120236 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Repairs & Maintenance Schools Buyback,Property Reactive / General Repairs,27-Aug-14,899.04,SMT Interiors Ltd,232860,Revenue,STC119919 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Web Team,Software,27-Aug-14,1440,SOCITM LIMITED,236010,Revenue,STC120330 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Asset Management,Specialist Services,27-Aug-14,2620.42,TEAM (ENERGY AUDITING AGENCY LTD0,232300,Revenue,STC120733 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Repairs & Maintenance Non-Buyback,Schools Maintenance Non-Buyback,27-Aug-14,1307.14,TSUK Interiors Ltd,232870,Revenue,STC120269 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Repairs & Maintenance Non-Buyback,Schools Maintenance Non-Buyback,27-Aug-14,1962.81,TSUK Interiors Ltd,232870,Revenue,STC120548 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Repairs & Maintenance Non-Buyback,Schools Maintenance Non-Buyback,27-Aug-14,3170,Windoor Services,232870,Revenue,STC120834 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Repairs & Maintenance Schools Buyback,Property Reactive / General Repairs,27-Aug-14,2428.9,YCS Construction Limited,232860,Revenue,STC120688 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Repairs & Maintenance Non-Buyback,Schools Maintenance Non-Buyback,27-Aug-14,3468.5,YCS Construction Limited,232870,Revenue,STC120893 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Repairs & Maintenance Bereavement Services,Property Reactive / General Repairs,27-Aug-14,1350.13,ZAGOTA CREATIONS,232834,Revenue,STC120287 Â鶹ÊÓƵ,00CL,Housing Capital,Asbestos Empty Homes,Enhancement HRA Capital - Asbestos Removal,27-Aug-14,900,AMS Asbestos Management Services Ltd,802270,Capital,STC119924 Â鶹ÊÓƵ,00CL,Housing Capital,Decent Homes Sheltered – McIntyre Hall,Enhancement HRA Capital - ST Homes,27-Aug-14,146948.31,Esh Property Services,800018,Capital,STC121418 Â鶹ÊÓƵ,00CL,Housing Capital,Decent Homes Renewable Energy Scheme,Enhancement HRA Capital - ST Homes,27-Aug-14,23296,KNW Limited,800063,Capital,STC121313 Â鶹ÊÓƵ,00CL,Housing Capital,Decent Homes Sheltered – McIntyre Hall,Enhancement HRA Capital - ST Homes,27-Aug-14,465345.86,South Tyneside Homes,800018,Capital,STC121436 Â鶹ÊÓƵ,00CL,Housing Revenue Account,"Rents, Rates and Taxes",Furniture & Equipment - General,27-Aug-14,47756.26,Newcastle City Council,701000,Revenue,STC121372 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Tenants Refunds,Housing Rent Suspense - Refunds,27-Aug-14,601.05,Redacted - Personal Data,710020,Revenue,STC119496 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Tenants Refunds,Housing Rent Suspense - Refunds,27-Aug-14,1146.68,Redacted - Personal Data,710020,Revenue,STC120173 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Tenants Refunds,Housing Rent Suspense - Refunds,27-Aug-14,1177.6,Redacted - Personal Data,710020,Revenue,STC120196 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Regeneration Town Centres,Capital Land & Building Purchases,28-Aug-14,10800,Her Majesty's Revenue & Customs,828512,Balance Sheet,CH0008 Â鶹ÊÓƵ,00CL,Housing Capital,Regeneration Town Centres,Capital Compensation Payments,28-Aug-14,4700,Redacted - Personal Data,802855,Capital,STC121018 Â鶹ÊÓƵ,00CL,Balance Sheet,Corporate Finance,Creditors Court Orders,28-Aug-14,910.3,CAPS,999999,Balance Sheet,STC119954 Â鶹ÊÓƵ,00CL,Balance Sheet,Corporate Finance,Creditors Court Orders,28-Aug-14,1767.88,Child Support Agency Client Fund Account (Falkirk),999999,Balance Sheet,STC120464 Â鶹ÊÓƵ,00CL,Balance Sheet,Corporate Finance,Creditors GMB,28-Aug-14,4172.82,GMB,999999,Balance Sheet,STC120964 Â鶹ÊÓƵ,00CL,Balance Sheet,Corporate Finance,Creditors Unison,28-Aug-14,22416.9,UNISON L04020,999999,Balance Sheet,STC121305 Â鶹ÊÓƵ,00CL,Business & Resources Group,Engineer Works D.L.O. - Cont. Highways,Traded Services Equipment & Materials,28-Aug-14,508.14,North East Concrete Limited,227630,Revenue,STC119282 Â鶹ÊÓƵ,00CL,Business & Resources Group,OCE Print Contract,Printing Contract,28-Aug-14,2090,OCE Finance,230080,Revenue,STC120600 Â鶹ÊÓƵ,00CL,Business & Resources Group,OCE Print Contract,Printing Contract,28-Aug-14,5091.2,OCE Finance,230080,Revenue,STC121043 Â鶹ÊÓƵ,00CL,Business & Resources Group,Fleet Management - Transport Operations,Vehicle Running Costs,28-Aug-14,7105,Post Office Ltd,227000,Revenue,STC121119 Â鶹ÊÓƵ,00CL,Business & Resources Group,Training,Staff Training,28-Aug-14,3420,University of Newcastle upon Tyne,230641,Revenue,STC120889 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Out of Area Placements,Voluntary Sector - Boarded Out Children,28-Aug-14,12842.99,Advanced Childcare,213700,Revenue,STC121238 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Residential Care In Borough,28-Aug-14,81183.65,Allied Healthcare Group Limited,221101,Revenue,STC121401 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",All Saints CE JMI School Kitchen,Furniture & Equipment - General,28-Aug-14,1096,Excel Refrigeration,217325,Revenue,STC120142 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Catering Contract General,Furniture & Equipment - General,28-Aug-14,1175,Excel Refrigeration,217210,Revenue,STC120194 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",ILAC General,Rents Paid - General,28-Aug-14,877.64,Four Housing Group,213300,Revenue,STC119891 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Adult Day Care Services,28-Aug-14,840,Kaydar,220511,Revenue,STC119864 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Building Services,Rents Paid - General,28-Aug-14,2870.41,PORTAKABIN LIMITED,221510,Revenue,STC120776 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Direct Payments,28-Aug-14,1074.48,Redacted - Personal Data,221101,Revenue,STC120122 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Nursing Care In Borough,28-Aug-14,1194.98,Redacted - Personal Data,221101,Revenue,STC120207 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Father James Walsh Centre,Client Travel & Subsistence,28-Aug-14,2095.4,South Tyneside Taxi Agency Limited,220330,Revenue,STC120602 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Central Services Administration,Printing & Stationery Consumables,28-Aug-14,690.2,Supplies Team,212010,Revenue,STC119651 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adoption,Travel & Subsistence Expenses,28-Aug-14,865.44,The Travel Bureau,213900,Revenue,STC119887 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,28-Aug-14,1405.07,Corona Energy Retail 4 Limited,238500,Revenue,STC120315 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Asset Management,Valuation Services,28-Aug-14,1175,Moody & Co,232300,Revenue,STC120195 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Repairs & Maintenance Schools Buyback,Property Planned Maintenance,28-Aug-14,1059.52,Willowcrete Manufacturing Co Ltd,232860,Revenue,STC120087 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Schools Delegated Budgets,Delegated Schools Budget - Grant Funding,28-Aug-14,21000,South Shields Community School,199990,Revenue,STC121302 Â鶹ÊÓƵ,00CL,Housing Capital,Regeneration Town Centres,Capital Compensation Payments,29-Aug-14,4664.77,Redacted - Personal Data,802855,Capital,STC121008 Â鶹ÊÓƵ,OCL,Business & Resources Group,Collection Fund,Precept Payment ,29-Aug-14,259285,Gateshead MBC,999999,Balance Sheet,CH0011 Â鶹ÊÓƵ,OCL,Business & Resources Group,Precepts & Levies,Precept Payment ,29-Aug-14,761275,Newcastle City Council,238220,Revenue,CH0010 Â鶹ÊÓƵ,OCL,Business & Resources Group,Collection Fund,Precept Payment ,29-Aug-14,243482,City of Sunderland,999500,Balance Sheet,CH0009 Â鶹ÊÓƵ,00CL,Balance Sheet,Corporate Finance,Debtors-Staff Public Transport Scheme,29-Aug-14,674,Network Ticketing Ltd,999999,Balance Sheet,STC119622 Â鶹ÊÓƵ,00CL,Business & Resources Group,Cookson Festival,Other Service Contracts & Supplies,29-Aug-14,5865,ADI UK LTD,222840,Revenue,STC121072 Â鶹ÊÓƵ,00CL,Business & Resources Group,Libraries Administration,Library & Other Books Maps etc.,29-Aug-14,690.46,Askews and Holts Library Services Ltd,223170,Revenue,STC119652 Â鶹ÊÓƵ,00CL,Business & Resources Group,Engineer Works D.L.O. - Cont. Highways,Traded Services Subcontractors,29-Aug-14,1050.6,CoupeLine,227630,Revenue,STC120082 Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Services - Support,Legal Advisors,29-Aug-14,1200,Dere Street Barristers,231100,Revenue,STC120215 Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Services - Support,Legal Advisors,29-Aug-14,2940,Dere Street Barristers,231100,Revenue,STC120787 Â鶹ÊÓƵ,00CL,Business & Resources Group,Fleet Management - Transport Operations,Vehicle Running Costs,29-Aug-14,1500,Driver and Vehicle Licensing Agency,227000,Revenue,STC120358 Â鶹ÊÓƵ,00CL,Business & Resources Group,Fleet Management - Workshop Operations,Purchase of Stock Items,29-Aug-14,500,Garden Lane Garage,227030,Revenue,STC119247 Â鶹ÊÓƵ,00CL,Business & Resources Group,Fleet Management - Workshop Operations,Purchase of Stock Items,29-Aug-14,733.88,Garden Lane Garage,227030,Revenue,STC119708 Â鶹ÊÓƵ,00CL,Business & Resources Group,Fleet Management - Workshop Operations,Purchase of Stock Items,29-Aug-14,811.5,Garden Lane Garage,227030,Revenue,STC119818 Â鶹ÊÓƵ,00CL,Business & Resources Group,Fleet Management - Transport Operations,Vehicle Running Costs,29-Aug-14,10643,Hall Fuels,227000,Revenue,STC121211 Â鶹ÊÓƵ,00CL,Business & Resources Group,Fleet Management - Transport Operations,Vehicle Running Costs,29-Aug-14,2422.8,Harvest Energy,227000,Revenue,STC120681 Â鶹ÊÓƵ,00CL,Business & Resources Group,Grounds Maintenance Routine Works,Routine Contract Ground Maintenance,29-Aug-14,16000,ISS Facility Services - Landscaping,226830,Revenue,STC121274 Â鶹ÊÓƵ,00CL,Business & Resources Group,Grounds Maintenance Routine Works,Routine Contract Ground Maintenance,29-Aug-14,16000,ISS Facility Services - Landscaping,226830,Revenue,STC121275 Â鶹ÊÓƵ,00CL,Business & Resources Group,Grounds Maintenance Routine Works,Routine Contract Ground Maintenance,29-Aug-14,16000,ISS Facility Services - Landscaping,226830,Revenue,STC121276 Â鶹ÊÓƵ,00CL,Business & Resources Group,Grounds Maintenance Routine Works,Routine Contract Ground Maintenance,29-Aug-14,196666.67,ISS Facility Services - Landscaping,226830,Revenue,STC121425 Â鶹ÊÓƵ,00CL,Business & Resources Group,Engineer Works D.L.O. - Cont. Highways,Traded Services Subcontractors,29-Aug-14,1911.65,Northumbrian Roads Ltd,227630,Revenue,STC120526 Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Services - Support,Legal Advisors,29-Aug-14,1650,Redacted - Personal Data,231100,Revenue,STC120412 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Capital",Electronic Social Care Records Project,Capital Advisors & Specialist Services Fees,29-Aug-14,3000,Number 10 Interim Ltd,819500,Capital,STC120805 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,29-Aug-14,4061.93,Barnardos,213500,Revenue,STC120946 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,29-Aug-14,5241.2,Barnardos,213500,Revenue,STC121056 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Extra Care Sheltered Accommodation,29-Aug-14,1605,Care UK Homecare,221101,Revenue,STC120391 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Extra Care Sheltered Accommodation,29-Aug-14,2097.48,Care UK Homecare,221101,Revenue,STC120604 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Community Learning Grant,Grant Payments - General,29-Aug-14,900,Community First North East,215955,Revenue,STC119926 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",NHS Transfer Money,Specialist Services,29-Aug-14,13472,Gatenby Sanderson Ltd,220230,Revenue,STC121248 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adult Skills,Grant Payments - General,29-Aug-14,676,Groundwork South Tyneside & Newcastle,216191,Revenue,STC119626 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Community Learning Grant,Grant Payments - General,29-Aug-14,2050,Groundwork South Tyneside & Newcastle,215955,Revenue,STC120588 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Community Learning Grant,Grant Payments - General,29-Aug-14,2286,Groundwork South Tyneside & Newcastle,215955,Revenue,STC120651 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adult Skills,Grant Payments - General,29-Aug-14,3276,Groundwork South Tyneside & Newcastle,216191,Revenue,STC120872 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Community Learning Grant,Grant Payments - General,29-Aug-14,27851,Groundwork South Tyneside & Newcastle,215955,Revenue,STC121338 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Home Care,29-Aug-14,1865.6,Mears Care Ltd,221101,Revenue,STC120508 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Nursery ISB,Delegated Schools Budget - Council Fund,29-Aug-14,55253.25,Monkton Infants School,210090,Revenue,STC121383 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adult Skills,Grant Payments - General,29-Aug-14,13446,NECA (Services) Ltd,216191,Revenue,STC121247 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,29-Aug-14,579.4,Noah's Ark Nursery,213800,Revenue,STC119431 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Physical Disability Carers Support Fund,Payments to Carers,29-Aug-14,500,Redacted - Personal Data,221451,Revenue,STC119235 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",General Carers Support Fund,Payments to Carers,29-Aug-14,500,Redacted - Personal Data,220841,Revenue,STC119236 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Physical Disability Carers Support Fund,Payments to Carers,29-Aug-14,500,Redacted - Personal Data,221451,Revenue,STC119237 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",General Carers Support Fund,Payments to Carers,29-Aug-14,500,Redacted - Personal Data,220841,Revenue,STC119238 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Carers Support Fund,Payments to Carers,29-Aug-14,500,Redacted - Personal Data,220843,Revenue,STC119239 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Physical Disability Carers Support Fund,Payments to Carers,29-Aug-14,500,Redacted - Personal Data,221451,Revenue,STC119240 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Carers Support Fund,Payments to Carers,29-Aug-14,500,Redacted - Personal Data,220843,Revenue,STC119241 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Carers Support Fund,Payments to Carers,29-Aug-14,500,Redacted - Personal Data,220843,Revenue,STC119242 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Carers Support Fund,Payments to Carers,29-Aug-14,500,Redacted - Personal Data,220843,Revenue,STC119243 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",General Carers Support Fund,Payments to Carers,29-Aug-14,500,Redacted - Personal Data,220841,Revenue,STC119244 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",General Carers Support Fund,Payments to Carers,29-Aug-14,500,Redacted - Personal Data,220841,Revenue,STC119245 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Physical Disability Carers Support Fund,Payments to Carers,29-Aug-14,500,Redacted - Personal Data,221451,Revenue,STC119246 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mental Health Carers Support Fund,Payments to Carers,29-Aug-14,500,Redacted - Personal Data,220842,Revenue,STC119248 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",General Carers Support Fund,Payments to Carers,29-Aug-14,500,Redacted - Personal Data,220841,Revenue,STC119249 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Physical Disability Carers Support Fund,Payments to Carers,29-Aug-14,500,Redacted - Personal Data,221451,Revenue,STC119250 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Carers Support Fund,Payments to Carers,29-Aug-14,500,Redacted - Personal Data,220843,Revenue,STC119251 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",General Carers Support Fund,Payments to Carers,29-Aug-14,500,Redacted - Personal Data,220841,Revenue,STC119252 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Carers Support Fund,Payments to Carers,29-Aug-14,500,Redacted - Personal Data,220843,Revenue,STC119253 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Physical Disability Carers Support Fund,Payments to Carers,29-Aug-14,500,Redacted - Personal Data,221451,Revenue,STC119254 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mental Health Carers Support Fund,Payments to Carers,29-Aug-14,500,Redacted - Personal Data,220842,Revenue,STC119255 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",General Carers Support Fund,Payments to Carers,29-Aug-14,500,Redacted - Personal Data,220841,Revenue,STC119256 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Physical Disability Carers Support Fund,Payments to Carers,29-Aug-14,500,Redacted - Personal Data,221451,Revenue,STC119257 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Carers Support Fund,Payments to Carers,29-Aug-14,500,Redacted - Personal Data,220843,Revenue,STC119258 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Physical Disability Carers Support Fund,Payments to Carers,29-Aug-14,500,Redacted - Personal Data,221451,Revenue,STC119259 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Physical Disability Carers Support Fund,Payments to Carers,29-Aug-14,500,Redacted - Personal Data,221451,Revenue,STC119260 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Carers Support Fund,Payments to Carers,29-Aug-14,500,Redacted - Personal Data,220843,Revenue,STC119261 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mental Health Carers Support Fund,Payments to Carers,29-Aug-14,500,Redacted - Personal Data,220842,Revenue,STC119262 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",General Carers Support Fund,Payments to Carers,29-Aug-14,500,Redacted - Personal Data,220841,Revenue,STC119263 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Carers Support Fund,Payments to Carers,29-Aug-14,500,Redacted - Personal Data,220843,Revenue,STC119264 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",General Carers Support Fund,Payments to Carers,29-Aug-14,500,Redacted - Personal Data,220841,Revenue,STC119265 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Carers Support Fund,Payments to Carers,29-Aug-14,500,Redacted - Personal Data,220843,Revenue,STC119266 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Carers Support Fund,Payments to Carers,29-Aug-14,500,Redacted - Personal Data,220843,Revenue,STC119267 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Physical Disability Carers Support Fund,Payments to Carers,29-Aug-14,500,Redacted - Personal Data,221451,Revenue,STC119268 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Section 17 Payments ,Legal Advisors,29-Aug-14,513.13,Redacted - Personal Data,213602,Revenue,STC119293 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Community Equipment Service,Purchase of Stock Items,29-Aug-14,918.6,SARABEC LIMITED,221420,Revenue,STC119963 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Out of Area Placements,Voluntary Sector - Boarded Out Children,29-Aug-14,9300,St Cuthberts Care,213700,Revenue,STC121177 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Out of Area Placements,Voluntary Sector - Boarded Out Children,29-Aug-14,11514.29,St Cuthberts Care,213700,Revenue,STC121216 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Out of Area Placements,Voluntary Sector - Boarded Out Children,29-Aug-14,11514.29,St Cuthberts Care,213700,Revenue,STC121217 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Out of Area Placements,Voluntary Sector - Boarded Out Children,29-Aug-14,12577.14,St Cuthberts Care,213700,Revenue,STC121234 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Central Services Administration,Printing & Stationery Consumables,29-Aug-14,737.8,Supplies Team,212010,Revenue,STC119720 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,29-Aug-14,811,Swiis Foster Care Ltd,213500,Revenue,STC119816 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,29-Aug-14,811,Swiis Foster Care Ltd,213500,Revenue,STC119817 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,29-Aug-14,820,Swiis Foster Care Ltd,213500,Revenue,STC119835 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,29-Aug-14,883,Swiis Foster Care Ltd,213500,Revenue,STC119901 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,29-Aug-14,901,Swiis Foster Care Ltd,213500,Revenue,STC119943 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,29-Aug-14,901,Swiis Foster Care Ltd,213500,Revenue,STC119944 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,29-Aug-14,901,Swiis Foster Care Ltd,213500,Revenue,STC119945 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,29-Aug-14,901,Swiis Foster Care Ltd,213500,Revenue,STC119946 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,29-Aug-14,3232.86,Team Fostering North East,213500,Revenue,STC120860 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Management Costs,Purchase of Stock Items,29-Aug-14,4539.06,Tynetec Ltd,221530,Revenue,STC121002 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Foreshore Pool,Capital Equipment Purchases,29-Aug-14,1768.66,Imtech Inviron Limited,827000,Capital,STC120465 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Vacant / Surplus Property Demolitions,Capital Enhancement Costs,29-Aug-14,582.07,JC MAINTENANCE SERVICES LTD,825002,Capital,STC119441 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Business Incubation : Jarrow Business Centre,Security of Assets/Alarms Maintenance,29-Aug-14,1102.86,Delta One Security Ltd,235970,Revenue,STC120152 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Business Incubation : South Shields Business,Security of Assets/Alarms Maintenance,29-Aug-14,1120.72,Delta One Security Ltd,235965,Revenue,STC120162 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Hawthorne,Security of Assets/Alarms Maintenance,29-Aug-14,2637.04,Delta One Security Ltd,232660,Revenue,STC120737 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Repairs & Maintenance Non-Buyback,Schools Maintenance Non-Buyback,29-Aug-14,13160.6,YCS Construction Limited,232870,Revenue,STC121241 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Disrepair Claims ,Compensation Payments,29-Aug-14,5000,Ben Hoare Bell Solicitors,709030,Revenue,STC121036 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Hebburn Estate Cleaning & Communal Areas Cleaning,Security of Assets/Alarms Maintenance,29-Aug-14,736.75,Delta One Security Ltd,708230,Revenue,STC119719 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Support Services,Grant Payments - General,29-Aug-14,1307.6,MENCAP,700200,Revenue,STC120270 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Sheltered Accommodation General,Printing & Stationery Consumables,29-Aug-14,22666.21,South Tyneside Homes,705000,Revenue,STC121306