Name of Organisation,Body,Service Area,Service Detail,Spend Description,Date,Amount (Net of VAT),Supplier Name,Spend ,Spend,Transaction Reference Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adult Skills,Grant Payments - General,02-Jun-2014,5288.70,E Achieve,216191,Revenue,STC115305 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Asset Management,Property Reactive / General Repairs,02-Jun-2014,2490.00,Jensen Construction Limited,232300,Revenue,STC114998 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Asset Management,Valuation Services,02-Jun-2014,822.50,Moody & Co,232300,Revenue,STC114156 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Corporate Finance,Creditors Court Orders,02-Jun-2014,737.10,CAPS,999999,Balance Sheet,STC114000 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Corporate Finance,Creditors Court Orders,02-Jun-2014,1789.38,Child Support Agency Client Fund Account ,999999,Balance Sheet,STC114812 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Corporate Finance,Creditors GMB,02-Jun-2014,4133.16,GMB,999999,Balance Sheet,STC115220 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Corporate Finance,Creditors Unison,02-Jun-2014,22671.60,UNISON L04020,999999,Balance Sheet,STC115578 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Business Incubation : Quadrus Centre,Postage Expenses,02-Jun-2014,2026.00,PURCHASE POWER,235960,Revenue,STC114895 Â鶹ÊÓƵ,00CL,Business & Resources Group,Civic Duties,Promotional Activities,02-Jun-2014,1000.00,The Dixon Agency,232200,Revenue,STC114364 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,02-Jun-2014,3100.00,ORCHARD CARE (NORTH EAST) LTD,213500,Revenue,STC115083 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Community Equipment Service,Furniture & Equipment - General,02-Jun-2014,599.85,Patterson Medical Limited,221420,Revenue,STC113750 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Decent Homes Decant Costs - John Clay Phase1,Furniture & Equipment - General,02-Jun-2014,545.00,Harkers Removers and Storers Ltd,707655,Revenue,STC113605 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Capital",Devolved Capital Albert Elliott JMI School,Capital Enhancement Costs,02-Jun-2014,1749.01,Safe Strip UK Ltd,810000,Capital,STC114792 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Capital",Devolved Capital Albert Elliott JMI School,Capital Enhancement Costs,02-Jun-2014,3845.00,Safe Strip UK Ltd,810000,Capital,STC115194 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",East Older Persons Team (former Central),Furniture & Equipment - General,02-Jun-2014,517.00,Neopost Finance Limited,221130,Revenue,STC113524 Â鶹ÊÓƵ,00CL,Business & Resources Group,Engineer Works D.L.O. - Cont. Highways,Purchase of Stock Items,02-Jun-2014,3284.00,Civils & Lintels,227630,Revenue,STC115130 Â鶹ÊÓƵ,00CL,Business & Resources Group,Engineer Works D.L.O. - Cont. Highways,Traded Services Equipment & Materials,02-Jun-2014,827.75,North East Concrete Limited,227630,Revenue,STC114162 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home to College Transport,School Travel Contracts,02-Jun-2014,550.40,South Tyneside Taxi Agency Limited,218950,Revenue,STC113615 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Jarrow Estate Cleaning & Communal Areas Cleaning,Tenant Removal Expenses,02-Jun-2014,728.00,Harkers Removers and Storers Ltd,708330,Revenue,STC113983 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,02-Jun-2014,700.00,Dimensions (UK) Ltd,220511,Revenue,STC113951 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,02-Jun-2014,700.00,Dimensions (UK) Ltd,220511,Revenue,STC113952 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,02-Jun-2014,854.00,Dimensions (UK) Ltd,220511,Revenue,STC114197 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,02-Jun-2014,1000.00,Dimensions (UK) Ltd,220511,Revenue,STC114363 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,02-Jun-2014,1064.00,Dimensions (UK) Ltd,220511,Revenue,STC114412 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,02-Jun-2014,1904.00,Dimensions (UK) Ltd,220511,Revenue,STC114860 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,02-Jun-2014,5098.00,Dimensions (UK) Ltd,220511,Revenue,STC115288 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,02-Jun-2014,5212.00,Dimensions (UK) Ltd,220511,Revenue,STC115298 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,02-Jun-2014,5357.75,Dimensions (UK) Ltd,220511,Revenue,STC115311 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,02-Jun-2014,5477.00,Dimensions (UK) Ltd,220511,Revenue,STC115324 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,02-Jun-2014,6461.65,Dimensions (UK) Ltd,220511,Revenue,STC115366 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,02-Jun-2014,6788.75,Dimensions (UK) Ltd,220511,Revenue,STC115383 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,02-Jun-2014,7014.00,Dimensions (UK) Ltd,220511,Revenue,STC115390 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,02-Jun-2014,15764.00,Dimensions (UK) Ltd,220511,Revenue,STC115545 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,02-Jun-2014,1001.95,St Annes Community Services (Leeds),220511,Revenue,STC114370 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities External Day Care,Adult Day Care Services,02-Jun-2014,798.00,Stepping Stone Project Ltd,220790,Revenue,STC114105 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities External Day Care,Adult Day Care Services,02-Jun-2014,1197.00,Stepping Stone Project Ltd,220790,Revenue,STC114535 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Localised Social Fund - Grants,Other Service Contracts & Supplies,02-Jun-2014,777.60,The Furnishing Service Limited,222240,Revenue,STC114076 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Other Grants - Tyneside Rape Crisis Centre,Voluntary Sector - General,02-Jun-2014,4439.75,Tyneside Rape Crisis Centre,225210,Revenue,STC115242 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Special Educational Needs Transport,School Travel Contracts,02-Jun-2014,528.00,South Tyneside Taxi Agency Limited,218930,Revenue,STC113544 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Special Educational Needs Transport,School Travel Contracts,02-Jun-2014,808.00,South Tyneside Taxi Agency Limited,218930,Revenue,STC114123 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Special Educational Needs Transport,School Travel Contracts,02-Jun-2014,848.00,South Tyneside Taxi Agency Limited,218930,Revenue,STC114183 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Special Educational Needs Transport,School Travel Contracts,02-Jun-2014,867.20,South Tyneside Taxi Agency Limited,218930,Revenue,STC114215 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Special Educational Needs Transport,School Travel Contracts,02-Jun-2014,950.00,South Tyneside Taxi Agency Limited,218930,Revenue,STC114335 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Special Educational Needs Transport,School Travel Contracts,02-Jun-2014,1996.80,South Tyneside Taxi Agency Limited,218930,Revenue,STC114888 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Special Educational Needs Transport,School Travel Contracts,02-Jun-2014,3443.25,South Tyneside Taxi Agency Limited,218930,Revenue,STC115142 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",St Josephs RC Comprehensive School Kitchen,Catering Provisions,02-Jun-2014,596.00,Lowries Caterserve,217510,Revenue,STC113746 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",St Josephs RC Comprehensive School Kitchen,Catering Provisions,02-Jun-2014,1758.72,Lowries Caterserve,217510,Revenue,STC114797 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Tenants Refunds,Housing Rent Suspense - Refunds,02-Jun-2014,814.63,Redacted - Personal Data,710020,Revenue,STC114141 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Tourist Information Centre,Resalable Items,02-Jun-2014,1312.20,Westovian Theatre Society,223760,Revenue,STC114598 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Welfare Rights Service,Furniture & Equipment - General,02-Jun-2014,553.84,BLACKWELLS NEWCASTLE,222210,Revenue,STC113620 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adoption,Adoption Allowances & Expenses,03-Jun-2014,507.28,Redacted - Personal Data,213900,Revenue,STC113505 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adoption,Adoption Allowances & Expenses,03-Jun-2014,507.88,Redacted - Personal Data,213900,Revenue,STC113508 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adoption,Adoption Allowances & Expenses,03-Jun-2014,525.80,Redacted - Personal Data,213900,Revenue,STC113541 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adoption,Adoption Allowances & Expenses,03-Jun-2014,530.82,Redacted - Personal Data,213900,Revenue,STC113550 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adoption,Adoption Allowances & Expenses,03-Jun-2014,532.42,Redacted - Personal Data,213900,Revenue,STC113573 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adoption,Adoption Allowances & Expenses,03-Jun-2014,539.84,Redacted - Personal Data,213900,Revenue,STC113588 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adoption,Adoption Allowances & Expenses,03-Jun-2014,558.60,Redacted - Personal Data,213900,Revenue,STC113633 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adoption,Adoption Allowances & Expenses,03-Jun-2014,619.74,Redacted - Personal Data,213900,Revenue,STC113798 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adoption,Adoption Allowances & Expenses,03-Jun-2014,694.78,Redacted - Personal Data,213900,Revenue,STC113944 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adoption,Adoption Allowances & Expenses,03-Jun-2014,708.68,Redacted - Personal Data,213900,Revenue,STC113960 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adoption,Adoption Allowances & Expenses,03-Jun-2014,760.14,Redacted - Personal Data,213900,Revenue,STC114040 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adoption,Adoption Allowances & Expenses,03-Jun-2014,777.34,Redacted - Personal Data,213900,Revenue,STC114074 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adoption,Adoption Allowances & Expenses,03-Jun-2014,786.58,Redacted - Personal Data,213900,Revenue,STC114087 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adoption,Adoption Allowances & Expenses,03-Jun-2014,828.00,Redacted - Personal Data,213900,Revenue,STC114163 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adoption,Adoption Allowances & Expenses,03-Jun-2014,868.42,Redacted - Personal Data,213900,Revenue,STC114216 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adoption,Adoption Allowances & Expenses,03-Jun-2014,881.78,Redacted - Personal Data,213900,Revenue,STC114234 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adoption,Adoption Allowances & Expenses,03-Jun-2014,900.04,Redacted - Personal Data,213900,Revenue,STC114270 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adoption,Adoption Allowances & Expenses,03-Jun-2014,928.00,Redacted - Personal Data,213900,Revenue,STC114307 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adoption,Adoption Allowances & Expenses,03-Jun-2014,1011.10,Redacted - Personal Data,213900,Revenue,STC114379 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adoption,Adoption Allowances & Expenses,03-Jun-2014,1063.02,Redacted - Personal Data,213900,Revenue,STC114410 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adoption,Adoption Allowances & Expenses,03-Jun-2014,1093.16,Redacted - Personal Data,213900,Revenue,STC114454 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adoption,Adoption Allowances & Expenses,03-Jun-2014,1131.68,Redacted - Personal Data,213900,Revenue,STC114492 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adoption,Adoption Allowances & Expenses,03-Jun-2014,1199.20,Redacted - Personal Data,213900,Revenue,STC114536 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adoption,Adoption Allowances & Expenses,03-Jun-2014,1344.70,Redacted - Personal Data,213900,Revenue,STC114612 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adoption,Adoption Allowances & Expenses,03-Jun-2014,1417.96,Redacted - Personal Data,213900,Revenue,STC114652 Â鶹ÊÓƵ,00CL,Business & Resources Group,Agency Contract Suspense,Agency Staff - Non-Teachers,03-Jun-2014,32085.09,Comensura Ltd,238650,Revenue,STC115616 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Area Based Initiatives,Property Planned Maintenance,03-Jun-2014,1295.00,Castleside Horticultural Services Ltd,707490,Revenue,STC114587 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Corporate Finance,ST Homes AVC,03-Jun-2014,3269.06,Prudential Public Limited Company,999999,Balance Sheet,STC115128 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Corporate Finance,ST Homes AVC,03-Jun-2014,9255.70,Prudential Public Limited Company,999999,Balance Sheet,STC115452 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Corporate Finance,ST Homes Invoice Holding Account,03-Jun-2014,1225.61,South Tyneside Homes,999999,Balance Sheet,STC114551 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Corporate Finance,ST Homes Invoice Holding Account,03-Jun-2014,1709.36,South Tyneside Homes,999999,Balance Sheet,STC114778 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Corporate Finance,ST Homes Invoice Holding Account,03-Jun-2014,4206.57,South Tyneside Homes,999999,Balance Sheet,STC115229 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Corporate Finance,ST Homes Invoice Holding Account,03-Jun-2014,10214.87,South Tyneside Homes,999999,Balance Sheet,STC115475 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Housing Revenue Account,ST Homes Invoice Holding Account,03-Jun-2014,558.55,South Tyneside Homes,999700,Balance Sheet,STC113631 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Housing Revenue Account,ST Homes Invoice Holding Account,03-Jun-2014,773.57,South Tyneside Homes,999700,Balance Sheet,STC114062 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Housing Revenue Account,ST Homes Invoice Holding Account,03-Jun-2014,860.64,South Tyneside Homes,999700,Balance Sheet,STC114205 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Housing Revenue Account,ST Homes Invoice Holding Account,03-Jun-2014,1628.20,South Tyneside Homes,999700,Balance Sheet,STC114747 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Housing Revenue Account,ST Homes Invoice Holding Account,03-Jun-2014,4640.00,South Tyneside Homes,999700,Balance Sheet,STC115258 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Housing Revenue Account,ST Homes Invoice Holding Account,03-Jun-2014,8256.43,South Tyneside Homes,999700,Balance Sheet,STC115428 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Housing Revenue Account,ST Homes Invoice Holding Account,03-Jun-2014,19115.41,South Tyneside Homes,999700,Balance Sheet,STC115566 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Housing Revenue Account,ST Homes Invoice Holding Account,03-Jun-2014,58556.56,South Tyneside Homes,999700,Balance Sheet,STC115658 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Housing Revenue Account,ST Homes Invoice Holding Account,03-Jun-2014,112486.43,South Tyneside Homes,999700,Balance Sheet,STC115683 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Housing Revenue Account,ST Homes Invoice Holding Account,03-Jun-2014,138731.08,South Tyneside Homes,999700,Balance Sheet,STC115689 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Housing Revenue Account,ST Homes Invoice Holding Account,03-Jun-2014,160665.22,South Tyneside Homes,999700,Balance Sheet,STC115692 Â鶹ÊÓƵ,00CL,Business & Resources Group,Blitz It Main,Protective Clothing,03-Jun-2014,645.30,Industrial Workwear Limited,226880,Revenue,STC113847 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Business Incubation : Quadrus Centre,Postage Expenses,03-Jun-2014,4171.53,PURCHASE POWER,235960,Revenue,STC115224 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Cleadon JMI School Kitchen,Vending Machine Stock,03-Jun-2014,843.26,GM Packaging (UK) Limited,217475,Revenue,STC114174 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Cleadon Park PCT Building,Letting of Other Premises,03-Jun-2014,60458.46,NHS Property Services,232640,Revenue,STC115660 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,03-Jun-2014,2652.30,Newcastle City Council,213500,Revenue,STC115027 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,03-Jun-2014,637.20,Team Fostering North East,213500,Revenue,STC113837 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Community Equipment Service,Purchase of Stock Items,03-Jun-2014,514.83,Ascot Hygiene Limited,221420,Revenue,STC113519 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Community Equipment Service,Furniture & Equipment - General,03-Jun-2014,575.00,SimplyMed Limited,221420,Revenue,STC113668 Â鶹ÊÓƵ,00CL,Housing Capital,Decent Homes Cheviot House,Enhancement HRA Capital - ST Homes,03-Jun-2014,884.08,The Lodge Residential,804013,Capital,STC114239 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Decent Homes Decant Costs - Low Simonside Phase2,Furniture & Equipment - General,03-Jun-2014,1991.06,South Tyneside Homes,707656,Revenue,STC114887 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Decent Homes Decant Costs-Lincoln Road Pilot,Furniture & Equipment - General,03-Jun-2014,636.26,South Tyneside Homes,707643,Revenue,STC113836 Â鶹ÊÓƵ,00CL,Housing Capital,Decent Homes H&S Blenkinsop Sheltereds,Enhancement HRA Capital - ST Homes,03-Jun-2014,5705.00,South Tyneside Homes,800067,Capital,STC115335 Â鶹ÊÓƵ,00CL,Housing Capital,Decent Homes H&S Blenkinsop Sheltereds,Enhancement HRA Capital - ST Homes,03-Jun-2014,55256.67,South Tyneside Homes,800067,Capital,STC115656 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Decent Homes Subsid Costs – LIP26 Brockley Whins & New Simonside,Tenant Removal Expenses,03-Jun-2014,5864.05,South Tyneside Homes,707659,Revenue,STC115343 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Decent Homes Subsid Costs – Lukes Lane,Tenant Removal Expenses,03-Jun-2014,1148.04,South Tyneside Homes,707661,Revenue,STC114505 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Decent Homes Subsid Costs – Viking,Tenant Removal Expenses,03-Jun-2014,6530.66,South Tyneside Homes,707660,Revenue,STC115375 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Decent Homes Subsid Costs – Whitburn,Tenant Removal Expenses,03-Jun-2014,1030.75,South Tyneside Homes,707658,Revenue,STC114388 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Capital",Disabled Facilities Grant 96 Act,Capital Grants to Third Parties,03-Jun-2014,2209.00,Dolphin Stairlifts (North East) Ltd,819000,Capital,STC114935 Â鶹ÊÓƵ,00CL,Business & Resources Group,Engineer Works D.L.O. - Cont. Highways,Traded Services Equipment & Materials,03-Jun-2014,720.72,Northumbrian Roads Ltd,227630,Revenue,STC113973 Â鶹ÊÓƵ,00CL,Business & Resources Group,Engineer Works D.L.O. - Cont. Highways,Traded Services Equipment & Materials,03-Jun-2014,1010.24,Northumbrian Roads Ltd,227630,Revenue,STC114378 Â鶹ÊÓƵ,00CL,Business & Resources Group,Engineer Works D.L.O. - Cont. Highways,Traded Services Subcontractors,03-Jun-2014,1266.99,Northumbrian Roads Ltd,227630,Revenue,STC114567 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",FE Employer Responsive 19+ Apprentice,Grant Payments - General,03-Jun-2014,49673.01,Gateshead College,216150,Revenue,STC115651 Â鶹ÊÓƵ,00CL,Business & Resources Group,Fleet Management - Transport Operations,Hire of Plant,03-Jun-2014,2376.00,Londonderry Garage Ltd,227000,Revenue,STC114981 Â鶹ÊÓƵ,00CL,Business & Resources Group,Fleet Management - Workshop Operations,Furniture & Equipment - General,03-Jun-2014,636.25,Gemco Equipment Ltd,227030,Revenue,STC113835 Â鶹ÊÓƵ,00CL,Business & Resources Group,Fleet Management - Workshop Operations,Purchase of Stock Items,03-Jun-2014,615.94,Londonderry Garage Ltd,227030,Revenue,STC113788 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Flooding Works,Capital Enhancement Costs,03-Jun-2014,960.00,YCS Construction Limited,820020,Capital,STC114344 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Foreshore Pool,Capital Equipment Purchases,03-Jun-2014,709.00,Jensen Construction Limited,827000,Capital,STC113962 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Foreshore Pool,Capital Equipment Purchases,03-Jun-2014,2780.12,Jensen Construction Limited,827000,Capital,STC115045 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Foreshore Pool,Capital Equipment Purchases,03-Jun-2014,5020.75,Jensen Construction Limited,827000,Capital,STC115284 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,03-Jun-2014,531.44,Redacted - Personal Data,213800,Revenue,STC113552 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,03-Jun-2014,531.44,Redacted - Personal Data,213800,Revenue,STC113553 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,03-Jun-2014,531.44,Redacted - Personal Data,213800,Revenue,STC113554 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,03-Jun-2014,531.44,Redacted - Personal Data,213800,Revenue,STC113555 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,03-Jun-2014,531.44,Redacted - Personal Data,213800,Revenue,STC113556 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,03-Jun-2014,531.44,Redacted - Personal Data,213800,Revenue,STC113557 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,03-Jun-2014,531.44,Redacted - Personal Data,213800,Revenue,STC113558 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,03-Jun-2014,531.44,Redacted - Personal Data,213800,Revenue,STC113559 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,03-Jun-2014,531.44,Redacted - Personal Data,213800,Revenue,STC113560 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,03-Jun-2014,531.44,Redacted - Personal Data,213800,Revenue,STC113561 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,03-Jun-2014,537.96,Redacted - Personal Data,213800,Revenue,STC113583 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,03-Jun-2014,612.80,Redacted - Personal Data,213800,Revenue,STC113781 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,03-Jun-2014,614.00,Redacted - Personal Data,213800,Revenue,STC113784 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,03-Jun-2014,649.52,Redacted - Personal Data,213800,Revenue,STC113855 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,03-Jun-2014,650.42,Redacted - Personal Data,213800,Revenue,STC113864 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,03-Jun-2014,650.42,Redacted - Personal Data,213800,Revenue,STC113865 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,03-Jun-2014,687.84,Redacted - Personal Data,213800,Revenue,STC113923 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,03-Jun-2014,687.84,Redacted - Personal Data,213800,Revenue,STC113924 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,03-Jun-2014,687.84,Redacted - Personal Data,213800,Revenue,STC113925 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,03-Jun-2014,687.96,Redacted - Personal Data,213800,Revenue,STC113931 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,03-Jun-2014,687.96,Redacted - Personal Data,213800,Revenue,STC113932 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,03-Jun-2014,687.96,Redacted - Personal Data,213800,Revenue,STC113933 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,03-Jun-2014,743.50,Redacted - Personal Data,213800,Revenue,STC114015 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,03-Jun-2014,762.88,Redacted - Personal Data,213800,Revenue,STC114047 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,03-Jun-2014,762.88,Redacted - Personal Data,213800,Revenue,STC114048 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,03-Jun-2014,770.40,Redacted - Personal Data,213800,Revenue,STC114054 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,03-Jun-2014,770.40,Redacted - Personal Data,213800,Revenue,STC114055 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,03-Jun-2014,771.80,Redacted - Personal Data,213800,Revenue,STC114058 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,03-Jun-2014,789.61,Redacted - Personal Data,213800,Revenue,STC114090 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,03-Jun-2014,797.17,Redacted - Personal Data,213800,Revenue,STC114102 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,03-Jun-2014,800.42,Redacted - Personal Data,213800,Revenue,STC114114 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,03-Jun-2014,822.45,Redacted - Personal Data,213800,Revenue,STC114154 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,03-Jun-2014,844.36,Redacted - Personal Data,213800,Revenue,STC114175 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,03-Jun-2014,845.44,Redacted - Personal Data,213800,Revenue,STC114177 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,03-Jun-2014,845.44,Redacted - Personal Data,213800,Revenue,STC114178 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,03-Jun-2014,864.06,Redacted - Personal Data,213800,Revenue,STC114211 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,03-Jun-2014,872.88,Redacted - Personal Data,213800,Revenue,STC114220 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,03-Jun-2014,912.88,Redacted - Personal Data,213800,Revenue,STC114295 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,03-Jun-2014,928.60,Redacted - Personal Data,213800,Revenue,STC114309 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,03-Jun-2014,956.94,Redacted - Personal Data,213800,Revenue,STC114340 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,03-Jun-2014,995.44,Redacted - Personal Data,213800,Revenue,STC114361 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,03-Jun-2014,1031.86,Redacted - Personal Data,213800,Revenue,STC114390 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,03-Jun-2014,1151.84,Redacted - Personal Data,213800,Revenue,STC114508 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,03-Jun-2014,1216.00,Redacted - Personal Data,213800,Revenue,STC114546 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,03-Jun-2014,1510.59,Redacted - Personal Data,213800,Revenue,STC114699 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,03-Jun-2014,1580.46,Redacted - Personal Data,213800,Revenue,STC114719 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,03-Jun-2014,500.00,Redacted - Personal Data,213800,Revenue,STC113456 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,03-Jun-2014,595.08,Redacted - Personal Data,213800,Revenue,STC113698 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,03-Jun-2014,595.08,Redacted - Personal Data,213800,Revenue,STC113699 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,03-Jun-2014,595.08,Redacted - Personal Data,213800,Revenue,STC113700 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,03-Jun-2014,595.08,Redacted - Personal Data,213800,Revenue,STC113701 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,03-Jun-2014,595.08,Redacted - Personal Data,213800,Revenue,STC113702 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,03-Jun-2014,595.08,Redacted - Personal Data,213800,Revenue,STC113703 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,03-Jun-2014,595.08,Redacted - Personal Data,213800,Revenue,STC113704 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,03-Jun-2014,595.08,Redacted - Personal Data,213800,Revenue,STC113705 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,03-Jun-2014,595.08,Redacted - Personal Data,213800,Revenue,STC113706 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,03-Jun-2014,595.08,Redacted - Personal Data,213800,Revenue,STC113707 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,03-Jun-2014,595.08,Redacted - Personal Data,213800,Revenue,STC113708 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,03-Jun-2014,595.08,Redacted - Personal Data,213800,Revenue,STC113709 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,03-Jun-2014,595.08,Redacted - Personal Data,213800,Revenue,STC113710 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,03-Jun-2014,595.08,Redacted - Personal Data,213800,Revenue,STC113711 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,03-Jun-2014,595.08,Redacted - Personal Data,213800,Revenue,STC113712 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,03-Jun-2014,595.08,Redacted - Personal Data,213800,Revenue,STC113713 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,03-Jun-2014,595.08,Redacted - Personal Data,213800,Revenue,STC113714 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,03-Jun-2014,595.08,Redacted - Personal Data,213800,Revenue,STC113715 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,03-Jun-2014,595.08,Redacted - Personal Data,213800,Revenue,STC113716 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,03-Jun-2014,595.08,Redacted - Personal Data,213800,Revenue,STC113717 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,03-Jun-2014,595.08,Redacted - Personal Data,213800,Revenue,STC113718 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,03-Jun-2014,595.08,Redacted - Personal Data,213800,Revenue,STC113719 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,03-Jun-2014,595.08,Redacted - Personal Data,213800,Revenue,STC113720 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,03-Jun-2014,595.08,Redacted - Personal Data,213800,Revenue,STC113721 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,03-Jun-2014,595.08,Redacted - Personal Data,213800,Revenue,STC113722 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,03-Jun-2014,892.62,Redacted - Personal Data,213800,Revenue,STC114244 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,03-Jun-2014,892.62,Redacted - Personal Data,213800,Revenue,STC114245 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,03-Jun-2014,892.62,Redacted - Personal Data,213800,Revenue,STC114246 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,03-Jun-2014,892.62,Redacted - Personal Data,213800,Revenue,STC114247 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,03-Jun-2014,892.62,Redacted - Personal Data,213800,Revenue,STC114248 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,03-Jun-2014,892.62,Redacted - Personal Data,213800,Revenue,STC114249 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,03-Jun-2014,892.62,Redacted - Personal Data,213800,Revenue,STC114250 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,03-Jun-2014,892.62,Redacted - Personal Data,213800,Revenue,STC114251 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,03-Jun-2014,892.62,Redacted - Personal Data,213800,Revenue,STC114252 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,03-Jun-2014,892.62,Redacted - Personal Data,213800,Revenue,STC114253 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,03-Jun-2014,892.62,Redacted - Personal Data,213800,Revenue,STC114254 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,03-Jun-2014,1190.16,Redacted - Personal Data,213800,Revenue,STC114526 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,03-Jun-2014,1190.16,Redacted - Personal Data,213800,Revenue,STC114527 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Further Education 16-18,Grant Payments - General,03-Jun-2014,1654.20,Foundation of Light (formerly SAFC Foundation),216180,Revenue,STC114758 Â鶹ÊÓƵ,00CL,Business & Resources Group,General Car Parking Administration,Agency Staff - Non-Teachers,03-Jun-2014,1601.20,Capita Property & Infrastructure Limited,227350,Revenue,STC114736 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Home Care,03-Jun-2014,2311.42,Care UK Homecare,220511,Revenue,STC114968 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Direct Payments,03-Jun-2014,509.68,Redacted - Personal Data,220511,Revenue,STC113513 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Direct Payments,03-Jun-2014,522.52,Redacted - Personal Data,220511,Revenue,STC113537 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Direct Payments,03-Jun-2014,532.08,Redacted - Personal Data,220511,Revenue,STC113572 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Direct Payments,03-Jun-2014,545.76,Redacted - Personal Data,220511,Revenue,STC113606 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Direct Payments,03-Jun-2014,571.88,Redacted - Personal Data,220511,Revenue,STC113663 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Direct Payments,03-Jun-2014,580.80,Redacted - Personal Data,220511,Revenue,STC113685 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Direct Payments,03-Jun-2014,580.80,Redacted - Personal Data,220511,Revenue,STC113686 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Direct Payments,03-Jun-2014,609.48,Redacted - Personal Data,220511,Revenue,STC113768 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Direct Payments,03-Jun-2014,641.60,Redacted - Personal Data,220511,Revenue,STC113841 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Direct Payments,03-Jun-2014,670.76,Redacted - Personal Data,220511,Revenue,STC113899 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Direct Payments,03-Jun-2014,696.96,Redacted - Personal Data,220511,Revenue,STC113948 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Direct Payments,03-Jun-2014,704.28,Redacted - Personal Data,220511,Revenue,STC113957 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Direct Payments,03-Jun-2014,731.76,Redacted - Personal Data,220511,Revenue,STC113987 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Direct Payments,03-Jun-2014,747.40,Redacted - Personal Data,220511,Revenue,STC114017 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Direct Payments,03-Jun-2014,755.04,Redacted - Personal Data,220511,Revenue,STC114026 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Direct Payments,03-Jun-2014,774.40,Redacted - Personal Data,220511,Revenue,STC114065 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Direct Payments,03-Jun-2014,809.76,Redacted - Personal Data,220511,Revenue,STC114130 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Direct Payments,03-Jun-2014,819.08,Redacted - Personal Data,220511,Revenue,STC114149 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Direct Payments,03-Jun-2014,835.84,Redacted - Personal Data,220511,Revenue,STC114170 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Direct Payments,03-Jun-2014,843.00,Redacted - Personal Data,220511,Revenue,STC114173 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Direct Payments,03-Jun-2014,846.68,Redacted - Personal Data,220511,Revenue,STC114181 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Direct Payments,03-Jun-2014,863.56,Redacted - Personal Data,220511,Revenue,STC114208 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Direct Payments,03-Jun-2014,900.00,Redacted - Personal Data,220511,Revenue,STC114267 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Direct Payments,03-Jun-2014,902.36,Redacted - Personal Data,220511,Revenue,STC114286 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Direct Payments,03-Jun-2014,917.84,Redacted - Personal Data,220511,Revenue,STC114299 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Direct Payments,03-Jun-2014,917.84,Redacted - Personal Data,220511,Revenue,STC114300 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Direct Payments,03-Jun-2014,929.28,Redacted - Personal Data,220511,Revenue,STC114310 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Direct Payments,03-Jun-2014,945.96,Redacted - Personal Data,220511,Revenue,STC114331 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Direct Payments,03-Jun-2014,1019.40,Redacted - Personal Data,220511,Revenue,STC114382 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Direct Payments,03-Jun-2014,1023.28,Redacted - Personal Data,220511,Revenue,STC114383 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Direct Payments,03-Jun-2014,1058.84,Redacted - Personal Data,220511,Revenue,STC114408 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Direct Payments,03-Jun-2014,1094.00,Redacted - Personal Data,220511,Revenue,STC114456 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Direct Payments,03-Jun-2014,1099.00,Redacted - Personal Data,220511,Revenue,STC114461 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Direct Payments,03-Jun-2014,1133.60,Redacted - Personal Data,220511,Revenue,STC114495 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Direct Payments,03-Jun-2014,1156.16,Redacted - Personal Data,220511,Revenue,STC114511 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Direct Payments,03-Jun-2014,1156.16,Redacted - Personal Data,220511,Revenue,STC114512 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Direct Payments,03-Jun-2014,1164.80,Redacted - Personal Data,220511,Revenue,STC114518 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Direct Payments,03-Jun-2014,1164.80,Redacted - Personal Data,220511,Revenue,STC114519 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Direct Payments,03-Jun-2014,1230.68,Redacted - Personal Data,220511,Revenue,STC114553 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Direct Payments,03-Jun-2014,1261.00,Redacted - Personal Data,220511,Revenue,STC114564 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Direct Payments,03-Jun-2014,1261.00,Redacted - Personal Data,220511,Revenue,STC114565 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Direct Payments,03-Jun-2014,1297.60,Redacted - Personal Data,220511,Revenue,STC114590 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Direct Payments,03-Jun-2014,1302.00,Redacted - Personal Data,220511,Revenue,STC114592 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Direct Payments,03-Jun-2014,1316.48,Redacted - Personal Data,220511,Revenue,STC114603 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Direct Payments,03-Jun-2014,1461.84,Redacted - Personal Data,220511,Revenue,STC114663 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Direct Payments,03-Jun-2014,1616.24,Redacted - Personal Data,220511,Revenue,STC114743 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Direct Payments,03-Jun-2014,1651.08,Redacted - Personal Data,220511,Revenue,STC114756 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Direct Payments,03-Jun-2014,1805.44,Redacted - Personal Data,220511,Revenue,STC114823 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Direct Payments,03-Jun-2014,1805.44,Redacted - Personal Data,220511,Revenue,STC114824 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Direct Payments,03-Jun-2014,1834.72,Redacted - Personal Data,220511,Revenue,STC114833 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Direct Payments,03-Jun-2014,1952.00,Redacted - Personal Data,220511,Revenue,STC114875 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Direct Payments,03-Jun-2014,2024.80,Redacted - Personal Data,220511,Revenue,STC114893 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Direct Payments,03-Jun-2014,2155.92,Redacted - Personal Data,220511,Revenue,STC114925 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Direct Payments,03-Jun-2014,6183.84,Redacted - Personal Data,220511,Revenue,STC115359 Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Services - Support,Legal Advisors,03-Jun-2014,650.00,Dere Street Barristers,231100,Revenue,STC113856 Â鶹ÊÓƵ,00CL,Business & Resources Group,Libraries Administration,Grant Payments - General,03-Jun-2014,500.00,Capita Services Ltd,223170,Revenue,STC113455 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mental Health Commissioned Care,Home Care,03-Jun-2014,513.10,Care UK Homecare,220901,Revenue,STC113518 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mental Health Commissioned Care,Direct Payments,03-Jun-2014,521.08,Redacted - Personal Data,220901,Revenue,STC113533 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mental Health Commissioned Care,Direct Payments,03-Jun-2014,542.08,Redacted - Personal Data,220901,Revenue,STC113598 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mental Health Commissioned Care,Direct Payments,03-Jun-2014,561.44,Redacted - Personal Data,220901,Revenue,STC113646 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mental Health Commissioned Care,Direct Payments,03-Jun-2014,614.40,Redacted - Personal Data,220901,Revenue,STC113786 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mental Health Commissioned Care,Direct Payments,03-Jun-2014,658.24,Redacted - Personal Data,220901,Revenue,STC113873 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mental Health Commissioned Care,Direct Payments,03-Jun-2014,677.60,Redacted - Personal Data,220901,Revenue,STC113910 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mental Health Commissioned Care,Direct Payments,03-Jun-2014,851.84,Redacted - Personal Data,220901,Revenue,STC114196 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mental Health Commissioned Care,Direct Payments,03-Jun-2014,873.24,Redacted - Personal Data,220901,Revenue,STC114222 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mental Health Commissioned Care,Direct Payments,03-Jun-2014,941.48,Redacted - Personal Data,220901,Revenue,STC114325 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mental Health Commissioned Care,Direct Payments,03-Jun-2014,1046.52,Redacted - Personal Data,220901,Revenue,STC114401 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mental Health Commissioned Care,Direct Payments,03-Jun-2014,1271.00,Redacted - Personal Data,220901,Revenue,STC114569 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mental Health Commissioned Care,Direct Payments,03-Jun-2014,2306.16,Redacted - Personal Data,220901,Revenue,STC114964 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Extra Care Sheltered Accommodation,03-Jun-2014,-1059.30,Care UK Homecare,221101,Revenue,STC113414 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Direct Payments,03-Jun-2014,503.80,Redacted - Personal Data,221101,Revenue,STC113497 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Direct Payments,03-Jun-2014,519.72,Redacted - Personal Data,221101,Revenue,STC113529 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Direct Payments,03-Jun-2014,542.08,Redacted - Personal Data,221101,Revenue,STC113596 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Direct Payments,03-Jun-2014,542.08,Redacted - Personal Data,221101,Revenue,STC113597 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Direct Payments,03-Jun-2014,542.08,Redacted - Personal Data,221101,Revenue,STC113599 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Direct Payments,03-Jun-2014,549.68,Redacted - Personal Data,221101,Revenue,STC113609 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Direct Payments,03-Jun-2014,554.52,Redacted - Personal Data,221101,Revenue,STC113622 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Direct Payments,03-Jun-2014,557.08,Redacted - Personal Data,221101,Revenue,STC113624 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Direct Payments,03-Jun-2014,561.44,Redacted - Personal Data,221101,Revenue,STC113648 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Direct Payments,03-Jun-2014,561.44,Redacted - Personal Data,221101,Revenue,STC113651 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Direct Payments,03-Jun-2014,565.52,Redacted - Personal Data,221101,Revenue,STC113657 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Direct Payments,03-Jun-2014,576.48,Redacted - Personal Data,221101,Revenue,STC113672 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Direct Payments,03-Jun-2014,576.76,Redacted - Personal Data,221101,Revenue,STC113673 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Direct Payments,03-Jun-2014,580.80,Redacted - Personal Data,221101,Revenue,STC113683 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Direct Payments,03-Jun-2014,580.80,Redacted - Personal Data,221101,Revenue,STC113684 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Direct Payments,03-Jun-2014,586.28,Redacted - Personal Data,221101,Revenue,STC113691 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Direct Payments,03-Jun-2014,590.08,Redacted - Personal Data,221101,Revenue,STC113694 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Direct Payments,03-Jun-2014,594.92,Redacted - Personal Data,221101,Revenue,STC113697 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Direct Payments,03-Jun-2014,600.16,Redacted - Personal Data,221101,Revenue,STC113756 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Direct Payments,03-Jun-2014,603.32,Redacted - Personal Data,221101,Revenue,STC113759 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Direct Payments,03-Jun-2014,609.84,Redacted - Personal Data,221101,Revenue,STC113770 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Direct Payments,03-Jun-2014,610.72,Redacted - Personal Data,221101,Revenue,STC113775 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Direct Payments,03-Jun-2014,614.88,Redacted - Personal Data,221101,Revenue,STC113787 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Direct Payments,03-Jun-2014,619.52,Redacted - Personal Data,221101,Revenue,STC113795 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Direct Payments,03-Jun-2014,619.52,Redacted - Personal Data,221101,Revenue,STC113796 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Direct Payments,03-Jun-2014,620.24,Redacted - Personal Data,221101,Revenue,STC113811 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Direct Payments,03-Jun-2014,624.80,Redacted - Personal Data,221101,Revenue,STC113817 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Direct Payments,03-Jun-2014,633.48,Redacted - Personal Data,221101,Revenue,STC113832 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Direct Payments,03-Jun-2014,647.68,Redacted - Personal Data,221101,Revenue,STC113850 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Direct Payments,03-Jun-2014,659.00,Redacted - Personal Data,221101,Revenue,STC113876 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Direct Payments,03-Jun-2014,662.08,Redacted - Personal Data,221101,Revenue,STC113885 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Direct Payments,03-Jun-2014,669.64,Redacted - Personal Data,221101,Revenue,STC113896 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Direct Payments,03-Jun-2014,669.88,Redacted - Personal Data,221101,Revenue,STC113897 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Direct Payments,03-Jun-2014,677.60,Redacted - Personal Data,221101,Revenue,STC113909 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Direct Payments,03-Jun-2014,684.04,Redacted - Personal Data,221101,Revenue,STC113916 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Direct Payments,03-Jun-2014,712.00,Redacted - Personal Data,221101,Revenue,STC113965 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Direct Payments,03-Jun-2014,716.32,Redacted - Personal Data,221101,Revenue,STC113971 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Direct Payments,03-Jun-2014,724.44,Redacted - Personal Data,221101,Revenue,STC113975 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Direct Payments,03-Jun-2014,735.68,Redacted - Personal Data,221101,Revenue,STC113995 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Direct Payments,03-Jun-2014,735.68,Redacted - Personal Data,221101,Revenue,STC113996 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Direct Payments,03-Jun-2014,741.72,Redacted - Personal Data,221101,Revenue,STC114013 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Direct Payments,03-Jun-2014,757.88,Redacted - Personal Data,221101,Revenue,STC114033 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Direct Payments,03-Jun-2014,766.16,Redacted - Personal Data,221101,Revenue,STC114051 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Direct Payments,03-Jun-2014,784.08,Redacted - Personal Data,221101,Revenue,STC114084 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Direct Payments,03-Jun-2014,864.00,Redacted - Personal Data,221101,Revenue,STC114210 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Direct Payments,03-Jun-2014,884.96,Redacted - Personal Data,221101,Revenue,STC114240 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Direct Payments,03-Jun-2014,910.80,Redacted - Personal Data,221101,Revenue,STC114293 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Direct Payments,03-Jun-2014,968.00,Redacted - Personal Data,221101,Revenue,STC114347 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Direct Payments,03-Jun-2014,986.24,Redacted - Personal Data,221101,Revenue,STC114353 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Direct Payments,03-Jun-2014,1044.36,Redacted - Personal Data,221101,Revenue,STC114394 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Direct Payments,03-Jun-2014,1044.64,Redacted - Personal Data,221101,Revenue,STC114395 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Direct Payments,03-Jun-2014,1045.44,Redacted - Personal Data,221101,Revenue,STC114397 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Direct Payments,03-Jun-2014,1045.44,Redacted - Personal Data,221101,Revenue,STC114400 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Direct Payments,03-Jun-2014,1059.28,Redacted - Personal Data,221101,Revenue,STC114409 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Direct Payments,03-Jun-2014,1064.80,Redacted - Personal Data,221101,Revenue,STC114414 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Direct Payments,03-Jun-2014,1066.60,Redacted - Personal Data,221101,Revenue,STC114416 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Direct Payments,03-Jun-2014,1093.40,Redacted - Personal Data,221101,Revenue,STC114455 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Direct Payments,03-Jun-2014,1131.04,Redacted - Personal Data,221101,Revenue,STC114491 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Direct Payments,03-Jun-2014,1215.16,Redacted - Personal Data,221101,Revenue,STC114545 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Direct Payments,03-Jun-2014,1219.68,Redacted - Personal Data,221101,Revenue,STC114549 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Direct Payments,03-Jun-2014,1255.44,Redacted - Personal Data,221101,Revenue,STC114561 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Direct Payments,03-Jun-2014,1262.48,Redacted - Personal Data,221101,Revenue,STC114566 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Direct Payments,03-Jun-2014,1277.76,Redacted - Personal Data,221101,Revenue,STC114574 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Direct Payments,03-Jun-2014,1355.20,Redacted - Personal Data,221101,Revenue,STC114623 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Direct Payments,03-Jun-2014,1359.60,Redacted - Personal Data,221101,Revenue,STC114627 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Direct Payments,03-Jun-2014,1494.68,Redacted - Personal Data,221101,Revenue,STC114677 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Direct Payments,03-Jun-2014,1512.52,Redacted - Personal Data,221101,Revenue,STC114700 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Direct Payments,03-Jun-2014,1547.28,Redacted - Personal Data,221101,Revenue,STC114706 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Direct Payments,03-Jun-2014,1568.16,Redacted - Personal Data,221101,Revenue,STC114715 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Direct Payments,03-Jun-2014,4065.60,Redacted - Personal Data,221101,Revenue,STC115210 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Physical Disability Commissioned Care,Direct Payments,03-Jun-2014,503.36,Redacted - Personal Data,221301,Revenue,STC113496 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Physical Disability Commissioned Care,Direct Payments,03-Jun-2014,539.80,Redacted - Personal Data,221301,Revenue,STC113587 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Physical Disability Commissioned Care,Direct Payments,03-Jun-2014,539.92,Redacted - Personal Data,221301,Revenue,STC113590 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Physical Disability Commissioned Care,Direct Payments,03-Jun-2014,551.04,Redacted - Personal Data,221301,Revenue,STC113616 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Physical Disability Commissioned Care,Direct Payments,03-Jun-2014,553.96,Redacted - Personal Data,221301,Revenue,STC113621 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Physical Disability Commissioned Care,Direct Payments,03-Jun-2014,559.76,Redacted - Personal Data,221301,Revenue,STC113639 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Physical Disability Commissioned Care,Direct Payments,03-Jun-2014,561.44,Redacted - Personal Data,221301,Revenue,STC113647 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Physical Disability Commissioned Care,Direct Payments,03-Jun-2014,561.44,Redacted - Personal Data,221301,Revenue,STC113649 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Physical Disability Commissioned Care,Direct Payments,03-Jun-2014,561.44,Redacted - Personal Data,221301,Revenue,STC113650 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Physical Disability Commissioned Care,Direct Payments,03-Jun-2014,566.80,Redacted - Personal Data,221301,Revenue,STC113660 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Physical Disability Commissioned Care,Direct Payments,03-Jun-2014,572.96,Redacted - Personal Data,221301,Revenue,STC113664 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Physical Disability Commissioned Care,Direct Payments,03-Jun-2014,575.92,Redacted - Personal Data,221301,Revenue,STC113671 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Physical Disability Commissioned Care,Direct Payments,03-Jun-2014,577.72,Redacted - Personal Data,221301,Revenue,STC113676 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Physical Disability Commissioned Care,Direct Payments,03-Jun-2014,579.00,Redacted - Personal Data,221301,Revenue,STC113677 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Physical Disability Commissioned Care,Direct Payments,03-Jun-2014,580.80,Redacted - Personal Data,221301,Revenue,STC113682 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Physical Disability Commissioned Care,Direct Payments,03-Jun-2014,581.00,Redacted - Personal Data,221301,Revenue,STC113688 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Physical Disability Commissioned Care,Direct Payments,03-Jun-2014,600.16,Redacted - Personal Data,221301,Revenue,STC113757 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Physical Disability Commissioned Care,Direct Payments,03-Jun-2014,609.84,Redacted - Personal Data,221301,Revenue,STC113771 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Physical Disability Commissioned Care,Direct Payments,03-Jun-2014,613.72,Redacted - Personal Data,221301,Revenue,STC113783 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Physical Disability Commissioned Care,Direct Payments,03-Jun-2014,619.52,Redacted - Personal Data,221301,Revenue,STC113793 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Physical Disability Commissioned Care,Direct Payments,03-Jun-2014,619.52,Redacted - Personal Data,221301,Revenue,STC113794 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Physical Disability Commissioned Care,Direct Payments,03-Jun-2014,620.36,Redacted - Personal Data,221301,Revenue,STC113812 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Physical Disability Commissioned Care,Direct Payments,03-Jun-2014,647.76,Redacted - Personal Data,221301,Revenue,STC113851 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Physical Disability Commissioned Care,Direct Payments,03-Jun-2014,651.08,Redacted - Personal Data,221301,Revenue,STC113868 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Physical Disability Commissioned Care,Direct Payments,03-Jun-2014,660.32,Redacted - Personal Data,221301,Revenue,STC113881 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Physical Disability Commissioned Care,Direct Payments,03-Jun-2014,667.92,Redacted - Personal Data,221301,Revenue,STC113894 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Physical Disability Commissioned Care,Direct Payments,03-Jun-2014,667.92,Redacted - Personal Data,221301,Revenue,STC113895 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Physical Disability Commissioned Care,Direct Payments,03-Jun-2014,696.96,Redacted - Personal Data,221301,Revenue,STC113947 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Physical Disability Commissioned Care,Direct Payments,03-Jun-2014,716.32,Redacted - Personal Data,221301,Revenue,STC113969 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Physical Disability Commissioned Care,Direct Payments,03-Jun-2014,716.32,Redacted - Personal Data,221301,Revenue,STC113970 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Physical Disability Commissioned Care,Direct Payments,03-Jun-2014,716.36,Redacted - Personal Data,221301,Revenue,STC113972 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Physical Disability Commissioned Care,Direct Payments,03-Jun-2014,735.60,Redacted - Personal Data,221301,Revenue,STC113993 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Physical Disability Commissioned Care,Direct Payments,03-Jun-2014,735.68,Redacted - Personal Data,221301,Revenue,STC113994 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Physical Disability Commissioned Care,Direct Payments,03-Jun-2014,735.68,Redacted - Personal Data,221301,Revenue,STC113997 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Physical Disability Commissioned Care,Direct Payments,03-Jun-2014,755.04,Redacted - Personal Data,221301,Revenue,STC114027 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Physical Disability Commissioned Care,Direct Payments,03-Jun-2014,769.76,Redacted - Personal Data,221301,Revenue,STC114053 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Physical Disability Commissioned Care,Direct Payments,03-Jun-2014,774.40,Redacted - Personal Data,221301,Revenue,STC114063 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Physical Disability Commissioned Care,Direct Payments,03-Jun-2014,774.40,Redacted - Personal Data,221301,Revenue,STC114064 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Physical Disability Commissioned Care,Direct Payments,03-Jun-2014,774.40,Redacted - Personal Data,221301,Revenue,STC114066 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Physical Disability Commissioned Care,Direct Payments,03-Jun-2014,774.40,Redacted - Personal Data,221301,Revenue,STC114067 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Physical Disability Commissioned Care,Direct Payments,03-Jun-2014,793.76,Redacted - Personal Data,221301,Revenue,STC114095 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Physical Disability Commissioned Care,Direct Payments,03-Jun-2014,797.84,Redacted - Personal Data,221301,Revenue,STC114103 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Physical Disability Commissioned Care,Direct Payments,03-Jun-2014,803.44,Redacted - Personal Data,221301,Revenue,STC114117 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Physical Disability Commissioned Care,Direct Payments,03-Jun-2014,813.04,Redacted - Personal Data,221301,Revenue,STC114138 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Physical Disability Commissioned Care,Direct Payments,03-Jun-2014,813.12,Redacted - Personal Data,221301,Revenue,STC114139 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Physical Disability Commissioned Care,Direct Payments,03-Jun-2014,813.12,Redacted - Personal Data,221301,Revenue,STC114140 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Physical Disability Commissioned Care,Direct Payments,03-Jun-2014,817.44,Redacted - Personal Data,221301,Revenue,STC114147 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Physical Disability Commissioned Care,Direct Payments,03-Jun-2014,854.32,Redacted - Personal Data,221301,Revenue,STC114198 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Physical Disability Commissioned Care,Direct Payments,03-Jun-2014,879.08,Redacted - Personal Data,221301,Revenue,STC114228 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Physical Disability Commissioned Care,Direct Payments,03-Jun-2014,903.20,Redacted - Personal Data,221301,Revenue,STC114287 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Physical Disability Commissioned Care,Direct Payments,03-Jun-2014,919.80,Redacted - Personal Data,221301,Revenue,STC114304 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Physical Disability Commissioned Care,Direct Payments,03-Jun-2014,929.28,Redacted - Personal Data,221301,Revenue,STC114311 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Physical Disability Commissioned Care,Direct Payments,03-Jun-2014,929.28,Redacted - Personal Data,221301,Revenue,STC114312 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Physical Disability Commissioned Care,Direct Payments,03-Jun-2014,929.28,Redacted - Personal Data,221301,Revenue,STC114313 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Physical Disability Commissioned Care,Direct Payments,03-Jun-2014,987.36,Redacted - Personal Data,221301,Revenue,STC114355 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Physical Disability Commissioned Care,Direct Payments,03-Jun-2014,1006.72,Redacted - Personal Data,221301,Revenue,STC114374 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Physical Disability Commissioned Care,Direct Payments,03-Jun-2014,1045.44,Redacted - Personal Data,221301,Revenue,STC114398 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Physical Disability Commissioned Care,Direct Payments,03-Jun-2014,1045.44,Redacted - Personal Data,221301,Revenue,STC114399 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Physical Disability Commissioned Care,Direct Payments,03-Jun-2014,1054.00,Redacted - Personal Data,221301,Revenue,STC114406 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Physical Disability Commissioned Care,Direct Payments,03-Jun-2014,1064.80,Redacted - Personal Data,221301,Revenue,STC114413 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Physical Disability Commissioned Care,Direct Payments,03-Jun-2014,1064.80,Redacted - Personal Data,221301,Revenue,STC114415 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Physical Disability Commissioned Care,Direct Payments,03-Jun-2014,1084.16,Redacted - Personal Data,221301,Revenue,STC114450 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Physical Disability Commissioned Care,Direct Payments,03-Jun-2014,1122.88,Redacted - Personal Data,221301,Revenue,STC114485 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Physical Disability Commissioned Care,Direct Payments,03-Jun-2014,1187.00,Redacted - Personal Data,221301,Revenue,STC114524 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Physical Disability Commissioned Care,Direct Payments,03-Jun-2014,1200.32,Redacted - Personal Data,221301,Revenue,STC114540 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Physical Disability Commissioned Care,Direct Payments,03-Jun-2014,1295.48,Redacted - Personal Data,221301,Revenue,STC114588 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Physical Disability Commissioned Care,Direct Payments,03-Jun-2014,1296.64,Redacted - Personal Data,221301,Revenue,STC114589 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Physical Disability Commissioned Care,Direct Payments,03-Jun-2014,1306.80,Redacted - Personal Data,221301,Revenue,STC114595 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Physical Disability Commissioned Care,Direct Payments,03-Jun-2014,1317.92,Redacted - Personal Data,221301,Revenue,STC114604 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Physical Disability Commissioned Care,Direct Payments,03-Jun-2014,1346.76,Redacted - Personal Data,221301,Revenue,STC114614 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Physical Disability Commissioned Care,Direct Payments,03-Jun-2014,1471.36,Redacted - Personal Data,221301,Revenue,STC114669 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Physical Disability Commissioned Care,Direct Payments,03-Jun-2014,1490.72,Redacted - Personal Data,221301,Revenue,STC114676 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Physical Disability Commissioned Care,Direct Payments,03-Jun-2014,1587.52,Redacted - Personal Data,221301,Revenue,STC114724 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Physical Disability Commissioned Care,Direct Payments,03-Jun-2014,2037.96,Redacted - Personal Data,221301,Revenue,STC114900 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Physical Disability Commissioned Care,Direct Payments,03-Jun-2014,2473.68,Redacted - Personal Data,221301,Revenue,STC114994 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Physical Disability Commissioned Care,Direct Payments,03-Jun-2014,2516.80,Redacted - Personal Data,221301,Revenue,STC115009 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Physical Disability Commissioned Care,Direct Payments,03-Jun-2014,2752.40,Redacted - Personal Data,221301,Revenue,STC115041 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Physical Disability Commissioned Care,Direct Payments,03-Jun-2014,3407.88,Redacted - Personal Data,221301,Revenue,STC115139 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Physical Disability Commissioned Care,Direct Payments,03-Jun-2014,4410.00,Redacted - Personal Data,221301,Revenue,STC115240 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Physical Disability Commissioned Care,Direct Payments,03-Jun-2014,7702.12,Redacted - Personal Data,221301,Revenue,STC115415 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Physical Disability Commissioned Care,Direct Payments,03-Jun-2014,7807.20,Redacted - Personal Data,221301,Revenue,STC115416 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Section 17 Payments (Central),Grant Payments - General,03-Jun-2014,781.85,Redacted - Personal Data,213420,Revenue,STC114081 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Section 17 Payments (West),Grant Payments - General,03-Jun-2014,575.38,Redacted - Personal Data,213410,Revenue,STC113669 Â鶹ÊÓƵ,00CL,Housing Capital,Sheltered Accommodation Sundries,Enhancement HRA Capital - ST Homes,03-Jun-2014,5054.91,South Tyneside Homes,802250,Capital,STC115287 Â鶹ÊÓƵ,00CL,Business & Resources Group,Special Events,Furniture & Equipment - General,03-Jun-2014,623.60,Industrial Workwear Limited,223950,Revenue,STC113816 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Special Guardianship Allowances,Grant Payments - General,03-Jun-2014,580.44,Redacted - Personal Data,213901,Revenue,STC113678 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Special Guardianship Allowances,Grant Payments - General,03-Jun-2014,619.74,Redacted - Personal Data,213901,Revenue,STC113797 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Special Guardianship Allowances,Grant Payments - General,03-Jun-2014,647.04,Redacted - Personal Data,213901,Revenue,STC113848 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Special Guardianship Allowances,Grant Payments - General,03-Jun-2014,663.98,Redacted - Personal Data,213901,Revenue,STC113889 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Special Guardianship Allowances,Grant Payments - General,03-Jun-2014,849.52,Redacted - Personal Data,213901,Revenue,STC114186 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Special Guardianship Allowances,Grant Payments - General,03-Jun-2014,1410.98,Redacted - Personal Data,213901,Revenue,STC114647 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Town Hall Refit,Capital Enhancement Costs,03-Jun-2014,620766.64,Willmott Dixon Construction Ltd,828521,Capital,STC115710 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Utilities - Corporate Landlord,Recharge of Energy Costs,03-Jun-2014,1047.76,Northumbrian Water,232330,Revenue,STC114403 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adoption,Private Contract - Independent Nurseries,04-Jun-2014,5850.50,Family Futures Consortium,213900,Revenue,STC115342 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adoption,Subscriptions,04-Jun-2014,1278.00,OFSTED,213900,Revenue,STC114575 Â鶹ÊÓƵ,00CL,Business & Resources Group,Area Management ,Grant Payments - General,04-Jun-2014,20500.00,Groundwork South Tyneside & Newcastle,228501,Revenue,STC115569 Â鶹ÊÓƵ,00CL,Housing Capital,Asbestos Survey,Enhancement HRA Capital - Asbestos Removal,04-Jun-2014,2268.00,AMS Asbestos Management Services Ltd,800008,Capital,STC114950 Â鶹ÊÓƵ,00CL,Housing Capital,Asbestos Survey,Enhancement HRA Capital - Asbestos Removal,04-Jun-2014,522.23,Coast & Country Housing Ltd,800008,Capital,STC113536 Â鶹ÊÓƵ,00CL,Housing Capital,Asbestos Survey,Enhancement HRA Capital - Asbestos Removal,04-Jun-2014,798.21,Coast & Country Housing Ltd,800008,Capital,STC114107 Â鶹ÊÓƵ,00CL,Housing Capital,Asbestos Survey,Enhancement HRA Capital - Asbestos Removal,04-Jun-2014,856.20,Coast & Country Housing Ltd,800008,Capital,STC114200 Â鶹ÊÓƵ,00CL,Housing Capital,Asbestos Survey,Enhancement HRA Capital - Asbestos Removal,04-Jun-2014,1147.93,Coast & Country Housing Ltd,800008,Capital,STC114504 Â鶹ÊÓƵ,00CL,Housing Capital,Asbestos Survey,Enhancement HRA Capital - Asbestos Removal,04-Jun-2014,1210.48,Coast & Country Housing Ltd,800008,Capital,STC114543 Â鶹ÊÓƵ,00CL,Housing Capital,Asbestos Survey,Enhancement HRA Capital - Asbestos Removal,04-Jun-2014,1236.99,Coast & Country Housing Ltd,800008,Capital,STC114554 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Corporate Finance,ST Homes Invoice Holding Account,04-Jun-2014,1117.52,South Tyneside Homes,999999,Balance Sheet,STC114479 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Corporate Finance,ST Homes Invoice Holding Account,04-Jun-2014,1312.86,South Tyneside Homes,999999,Balance Sheet,STC114600 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Corporate Finance,ST Homes Invoice Holding Account,04-Jun-2014,2030.65,South Tyneside Homes,999999,Balance Sheet,STC114898 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Housing Revenue Account,ST Homes Invoice Holding Account,04-Jun-2014,1366.28,South Tyneside Homes,999700,Balance Sheet,STC114629 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Housing Revenue Account,ST Homes Invoice Holding Account,04-Jun-2014,35571.82,South Tyneside Homes,999700,Balance Sheet,STC115629 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Housing Revenue Account,ST Homes Invoice Holding Account,04-Jun-2014,93531.31,South Tyneside Homes,999700,Balance Sheet,STC115675 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Housing Revenue Account,ST Homes Invoice Holding Account,04-Jun-2014,124832.73,South Tyneside Homes,999700,Balance Sheet,STC115685 Â鶹ÊÓƵ,00CL,Business & Resources Group,Business & Resources ,Newspapers And Periodicals,04-Jun-2014,1341.05,R Crawford News,236900,Revenue,STC114611 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Central Library Redevelopment,Capital Construction Costs,04-Jun-2014,159079.58,Muse Developments Ltd,828507,Capital,STC115691 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Childrens Direct Payments,Direct Payments,04-Jun-2014,832.48,Redacted - Personal Data,214410,Revenue,STC114169 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Childrens Direct Payments,Direct Payments,04-Jun-2014,1355.20,Redacted - Personal Data,214410,Revenue,STC114624 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Childrens Direct Payments,Direct Payments,04-Jun-2014,2050.00,Redacted - Personal Data,214410,Revenue,STC114903 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,04-Jun-2014,20937.22,Action for Children,213500,Revenue,STC115572 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commissioning Unit,Grant Payments - General,04-Jun-2014,6147.50,The South Tyneside Arab/Muslim Community Service,219030,Revenue,STC115358 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Community Equipment Service,Furniture & Equipment - General,04-Jun-2014,3000.00,Care-Ability,221420,Revenue,STC115064 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Community Equipment Service,Purchase of Stock Items,04-Jun-2014,524.00,MANGAR INTERNATIONAL LTD,221420,Revenue,STC113538 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Community Equipment Service,Furniture & Equipment - General,04-Jun-2014,3180.00,Park House Healthcare Ltd,221420,Revenue,STC115112 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Community Equipment Service,Furniture & Equipment - General,04-Jun-2014,6990.00,Park House Healthcare Ltd,221420,Revenue,STC115389 Â鶹ÊÓƵ,00CL,Business & Resources Group,Corporate & Democratic Costs,Agency Staff - Non-Teachers,04-Jun-2014,1100.00,Number 10 Interim Ltd,237070,Revenue,STC114463 Â鶹ÊÓƵ,00CL,Business & Resources Group,Corporate & Democratic Costs,Agency Staff - Non-Teachers,04-Jun-2014,1375.00,Number 10 Interim Ltd,237070,Revenue,STC114631 Â鶹ÊÓƵ,00CL,Housing Capital,Decent Homes H&S Blenkinsop Sheltereds,Capital Advisors & Specialist Services,04-Jun-2014,1291.07,Results Communications LLP,800067,Capital,STC114585 Â鶹ÊÓƵ,00CL,Business & Resources Group,Engineer Works D.L.O. - Cont. Highways,Traded Services Equipment & Materials,04-Jun-2014,1580.66,Northumbrian Roads Ltd,227630,Revenue,STC114720 Â鶹ÊÓƵ,00CL,Business & Resources Group,Engineer Works D.L.O. - Cont. Highways,Traded Services Equipment & Materials,04-Jun-2014,948.00,Traffic Control & Management Ltd t/a TM Lincs,227630,Revenue,STC114333 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",FE 16-18 Apprenticeships,Grant Payments - General,04-Jun-2014,5835.08,Gateshead College,216170,Revenue,STC115341 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",FE 16-18 Apprenticeships,Grant Payments - General,04-Jun-2014,1455.48,TDR Training Ltd,216170,Revenue,STC114661 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Finance for Business Investment,Grant Payments - General,04-Jun-2014,1427.00,J By Jonathan Ward,235880,Revenue,STC114656 Â鶹ÊÓƵ,00CL,Business & Resources Group,Fleet Management - Transport Operations,Hire of Plant,04-Jun-2014,600.00,Wernick Hire Limited,227000,Revenue,STC113751 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,04-Jun-2014,1804.45,The Fostering Network,213800,Revenue,STC114822 Â鶹ÊÓƵ,00CL,Business & Resources Group,Grounds Maintenance Routine Works,Routine Contract Ground Maintenance,04-Jun-2014,1750.00,ISS Facility Services - Landscaping,226830,Revenue,STC114793 Â鶹ÊÓƵ,00CL,Business & Resources Group,Grounds Maintenance Routine Works,Routine Contract Ground Maintenance,04-Jun-2014,16000.00,ISS Facility Services - Landscaping,226830,Revenue,STC115549 Â鶹ÊÓƵ,00CL,Business & Resources Group,Grounds Maintenance Routine Works,Routine Contract Ground Maintenance,04-Jun-2014,196666.67,ISS Facility Services - Landscaping,226830,Revenue,STC115694 Â鶹ÊÓƵ,00CL,Business & Resources Group,Grounds Maintenance Routine Works,Routine Contract Ground Maintenance,04-Jun-2014,196666.67,ISS Facility Services - Landscaping,226830,Revenue,STC115695 Â鶹ÊÓƵ,00CL,Business & Resources Group,Haven Point - Catering,Catering Provisions,04-Jun-2014,688.82,Brambles Foods Limited,222865,Revenue,STC113938 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Jarrow Heating Scheme,Furniture & Equipment - General,04-Jun-2014,1116.72,ENER-G Switch2 Limited,706020,Revenue,STC114477 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,04-Jun-2014,9000.00,Lifeways Community Care Limited,220511,Revenue,STC115442 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities External Day Care,Adult Day Care Services,04-Jun-2014,6526.32,ESPA LTD,220790,Revenue,STC115374 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities External Day Care,Adult Day Care Services,04-Jun-2014,1200.00,North East Autism Society,220790,Revenue,STC114537 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities External Day Care,Adult Day Care Services,04-Jun-2014,23979.84,PRS Inclusion Services,220790,Revenue,STC115585 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Foster Carers Other Fees & Expenses,04-Jun-2014,577.59,ARGOS for Business,213300,Revenue,STC113675 Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Services - Support,Subscriptions,04-Jun-2014,500.00,Lawyers in Local Government,231100,Revenue,STC113457 Â鶹ÊÓƵ,00CL,Business & Resources Group,Libraries Administration,Library & Other Books Maps etc.,04-Jun-2014,5944.00,Magna Large Print Books,223170,Revenue,STC115349 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Marketing Team,Non-Staff Advertising,04-Jun-2014,995.00,Forward and Thinking Limited,236000,Revenue,STC114360 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Out of Area Placements,Voluntary Sector - Boarded Out Children,04-Jun-2014,3000.00,Whitehorse Lodge Ltd,213700,Revenue,STC115065 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Physical Disability Commissioned Care,Home Care,04-Jun-2014,4847.52,Lifeways Community Care Limited,221301,Revenue,STC115269 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Physical Disability Commissioned Care,Home Care,04-Jun-2014,5041.40,Lifeways Community Care Limited,221301,Revenue,STC115286 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Physical Disability Commissioned Care,Home Care,04-Jun-2014,5162.50,Lifeways Community Care Limited,221301,Revenue,STC115294 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Physical Disability Commissioned Care,Home Care,04-Jun-2014,7395.00,Lifeways Community Care Limited,221301,Revenue,STC115402 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Planning,Subscriptions,04-Jun-2014,645.00,Haymarket Media Group,236340,Revenue,STC113846 Â鶹ÊÓƵ,00CL,Business & Resources Group,Recycling Village,Property Reactive / General Repairs,04-Jun-2014,875.57,Balfour Beatty Living Places,228400,Revenue,STC114224 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Services for Young People,Furniture & Equipment - General,04-Jun-2014,4125.85,Get Out Limited,219470,Revenue,STC115218 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Sheltered Accommodation General,Furniture & Equipment - General,04-Jun-2014,551.88,Delta One Security Ltd,705000,Revenue,STC113618 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Short Break Service,Direct Payments,04-Jun-2014,661.20,Redacted - Personal Data,213110,Revenue,STC113884 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Short Break Service,Direct Payments,04-Jun-2014,879.50,Redacted - Personal Data,213110,Revenue,STC114229 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Short Break Service,Direct Payments,04-Jun-2014,924.00,Redacted - Personal Data,213110,Revenue,STC114305 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Short Break Service,Direct Payments,04-Jun-2014,1004.04,Redacted - Personal Data,213110,Revenue,STC114371 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Short Break Service,Direct Payments,04-Jun-2014,2168.32,Redacted - Personal Data,213110,Revenue,STC114928 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Short Break Service,Direct Payments,04-Jun-2014,5460.90,Redacted - Personal Data,213110,Revenue,STC115316 Â鶹ÊÓƵ,00CL,Business & Resources Group,Soundwaves,Entertainers Services,04-Jun-2014,25000.00,Hot Ticket Limited,223955,Revenue,STC115592 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,South Shields Town Centre Regeneration,Capital Advisors & Specialist Services,04-Jun-2014,9804.00,Muse Developments Ltd,828512,Capital,STC115466 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,South Shields Town Centre Regeneration,Capital Advisors & Specialist Services,04-Jun-2014,32422.00,Muse Developments Ltd,828512,Capital,STC115618 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,St Aloysius RC Junior School,Teachers Insurance,04-Jun-2014,16209.57,Schools Advisory Service,133060,Revenue,STC115551 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Street Lighting Administration,PFI Unitary Charge - Fixed,04-Jun-2014,354595.14,CONNECT ROADS SOUTH TYNESIDE LTD,227780,Revenue,STC115704 Â鶹ÊÓƵ,00CL,Housing Capital,Structural Roofs,Enhancement HRA Capital - ST Homes,04-Jun-2014,9201.71,South Tyneside Homes,800001,Capital,STC115451 Â鶹ÊÓƵ,00CL,Business & Resources Group,Temple Park Centre,Cleaning Expenses,04-Jun-2014,929.80,Brenntag UK Limited,222920,Revenue,STC114314 Â鶹ÊÓƵ,00CL,Business & Resources Group,Tree Maintenance,Other Service Contracts & Supplies,04-Jun-2014,35681.34,Glendale Managed Services Ltd,226790,Revenue,STC115630 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Utilities - Corporate Landlord,Gas Charges,04-Jun-2014,501.19,British Gas,232330,Revenue,STC113493 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Utilities - Corporate Landlord,Council Tax & Business Rates,04-Jun-2014,3714.52,South Tyneside College Academy Trust,232330,Revenue,STC115182 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Utilities - Corporate Landlord,Electricity Charges,04-Jun-2014,845.28,South Tyneside College Academy Trust,232330,Revenue,STC114176 Â鶹ÊÓƵ,00CL,Business & Resources Group,Administration - Central Administration,Postage Expenses,05-Jun-2014,5634.63,PURCHASE POWER,231320,Revenue,STC115331 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adult Skills,Grant Payments - General,05-Jun-2014,8635.65,Community First North East,216191,Revenue,STC115434 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adult Skills,Grant Payments - General,05-Jun-2014,1611.20,Northern Learning Trust,216191,Revenue,STC114741 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Asset Management,Specialist Services,05-Jun-2014,677.40,Storeys Edward Symmons,232300,Revenue,STC113908 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Business Incubation : Quadrus Centre,Other Service Contracts & Supplies,05-Jun-2014,1004.58,Knight Frank LLP,235960,Revenue,STC114372 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Calf Close House,Agency Staff - Administration,05-Jun-2014,544.73,Delta One Security Ltd,705050,Revenue,STC113604 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,05-Jun-2014,3128.40,Foster Care Solutions Ltd,213500,Revenue,STC115093 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,05-Jun-2014,3128.40,Foster Care Solutions Ltd,213500,Revenue,STC115094 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,05-Jun-2014,3128.40,Foster Care Solutions Ltd,213500,Revenue,STC115095 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,05-Jun-2014,3277.01,The Children's Family Trust,213500,Revenue,STC115129 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,05-Jun-2014,5216.99,The Children's Family Trust,213500,Revenue,STC115299 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Community Learning Grant,Grant Payments - General,05-Jun-2014,3640.00,Northern Learning Trust,215955,Revenue,STC115165 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Community Learning Grant,Grant Payments - General,05-Jun-2014,3450.00,Susan Ford (AKA Sue Ford Training),215955,Revenue,STC115145 Â鶹ÊÓƵ,00CL,Business & Resources Group,Council Elections,Printing & Stationery Consumables,05-Jun-2014,31859.97,Adare Inspired Communications,231510,Revenue,STC115615 Â鶹ÊÓƵ,00CL,Housing Capital,Decent Homes Externals Structural,Enhancement HRA Capital - ST Homes,05-Jun-2014,815.00,NEXUS,800062,Capital,STC114144 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Education, Learning & Skills",Specialist Services,05-Jun-2014,7225.00,EDUPEDIA,210220,Revenue,STC115395 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Emergency Lighting Sheltered Units,Property Planned Maintenance,05-Jun-2014,1100.00,Swift Fire and Security Ltd,707450,Revenue,STC114464 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Father James Walsh Centre,Client Travel & Subsistence,05-Jun-2014,1709.27,South Tyneside Taxi Agency Limited,220330,Revenue,STC114777 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Harton Junior School Kitchen,Catering Provisions,05-Jun-2014,547.76,Lowries Caterserve,217410,Revenue,STC113608 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hebburn Baths,Vending Machine Sales,05-Jun-2014,658.92,Lowries Caterserve,224000,Revenue,STC113875 Â鶹ÊÓƵ,00CL,Housing Capital,Hebburn Regeneration Scheme,Capital Compensation Payments,05-Jun-2014,4249.29,Redacted - Personal Data,802855,Capital,STC115231 Â鶹ÊÓƵ,00CL,Housing Capital,Hebburn Regeneration Scheme,Capital Compensation Payments,05-Jun-2014,4453.77,Redacted - Personal Data,802855,Capital,STC115243 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Henley House,Agency Staff - Administration,05-Jun-2014,1001.82,Delta One Security Ltd,705190,Revenue,STC114369 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,05-Jun-2014,537.50,MENCAP,220511,Revenue,STC113582 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,05-Jun-2014,2625.00,MENCAP,220511,Revenue,STC115023 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Residential Care In Borough,05-Jun-2014,1180.00,Potensial Limited,220511,Revenue,STC114521 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,05-Jun-2014,665.00,St Cuthberts Care,220511,Revenue,STC113890 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,05-Jun-2014,831.00,St Cuthberts Care,220511,Revenue,STC114168 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities External Day Care,Adult Day Care Services,05-Jun-2014,5719.84,North East Autism Society,220790,Revenue,STC115336 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities External Day Care,Adult Day Care Services,05-Jun-2014,5719.84,North East Autism Society,220790,Revenue,STC115337 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Rents Paid - General,05-Jun-2014,1260.23,ROC Solid Limited,213300,Revenue,STC114563 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Rents Paid - General,05-Jun-2014,1860.12,ROC Solid Limited,213300,Revenue,STC114848 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Littlehaven Coastal Defence System,Capital Advisors & Specialist Services,05-Jun-2014,4206.00,Royal Haskoning DHV,828000,Capital,STC115228 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mental Health Commissioned Care,Direct Payments,05-Jun-2014,937.76,Redacted - Personal Data,220901,Revenue,STC114318 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Residential Care In Borough,05-Jun-2014,1471.43,Redacted - Personal Data,221101,Revenue,STC114670 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Out of Area Placements,Voluntary Sector - Boarded Out Children,05-Jun-2014,-12352.50,Interact Care Ltd,213700,Revenue,STC113369 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Out of Area Placements,Voluntary Sector - Boarded Out Children,05-Jun-2014,12352.50,Interact Care Ltd,213700,Revenue,STC115515 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Out of Area Placements,Voluntary Sector - Boarded Out Children,05-Jun-2014,18401.70,Interact Care Ltd,213700,Revenue,STC115560 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Physical Disability Commissioned Care,Direct Payments,05-Jun-2014,8065.20,Redacted - Personal Data,221301,Revenue,STC115422 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Printing,External Printing Contractors,05-Jun-2014,509.00,Field Print,236030,Revenue,STC113511 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Printing,External Printing Contractors,05-Jun-2014,2490.00,Field Print,236030,Revenue,STC114999 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",PT Wilfred St Day Care,Other Service Contracts & Supplies,05-Jun-2014,5000.00,Jarrow Community Association,220340,Revenue,STC115283 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Specialist Services,05-Jun-2014,34404.17,Quarriers,224221,Revenue,STC115624 Â鶹ÊÓƵ,00CL,Housing Revenue Account,"Rents, Rates and Taxes",Furniture & Equipment - General,05-Jun-2014,3681.05,Newcastle City Council,701000,Revenue,STC115177 Â鶹ÊÓƵ,00CL,Housing Revenue Account,"Rents, Rates and Taxes",Furniture & Equipment - General,05-Jun-2014,5938.58,Newcastle City Council,701000,Revenue,STC115348 Â鶹ÊÓƵ,00CL,Housing Revenue Account,"Rents, Rates and Taxes",Furniture & Equipment - General,05-Jun-2014,11349.73,Newcastle City Council,701000,Revenue,STC115494 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Repairs & Maintenance Community Centres,Property Reactive / General Repairs,05-Jun-2014,850.00,YCS Construction Limited,232850,Revenue,STC114188 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Repairs & Maintenance Schools Buyback,Property Reactive / General Repairs,05-Jun-2014,561.00,Gentoo Group Ltd,232860,Revenue,STC113645 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Repairs & Maintenance Schools Buyback,Property Reactive / General Repairs,05-Jun-2014,573.00,Gentoo Group Ltd,232860,Revenue,STC113665 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Welfare Rights Service,Other Service Contracts & Supplies,05-Jun-2014,520.00,South Tyneside Credit Union,222210,Revenue,STC113530 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adult Skills,Grant Payments - General,06-Jun-2014,2287.60,Northern Learning Trust,216191,Revenue,STC114960 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adult Skills,Grant Payments - General,06-Jun-2014,9171.19,Northern Learning Trust,216191,Revenue,STC115449 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Asset Management,Staff Advertising,06-Jun-2014,1153.00,Trinity Mirror Publishing Limited,232300,Revenue,STC114510 Â鶹ÊÓƵ,00CL,Business & Resources Group,Blitz It Main,Furniture & Equipment - General,06-Jun-2014,1276.64,JPK Trade Supplies Ltd,226880,Revenue,STC114572 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Business Incubation : Jarrow Business Centre,Security of Assets/Alarms Maintenance,06-Jun-2014,1404.24,Delta One Security Ltd,235970,Revenue,STC114643 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Business Incubation : South Shields Business,Security of Assets/Alarms Maintenance,06-Jun-2014,1312.71,Delta One Security Ltd,235965,Revenue,STC114599 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Business Incubation : South Shields Business,Security of Assets/Alarms Maintenance,06-Jun-2014,1404.24,Delta One Security Ltd,235965,Revenue,STC114644 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Children and Adults with Disabilities Team,Client Travel & Subsistence,06-Jun-2014,650.00,South Tyneside Taxi Agency Limited,220550,Revenue,STC113857 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,06-Jun-2014,4340.00,Action for Children Services Ltd,213500,Revenue,STC115236 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,06-Jun-2014,5110.66,Action for Children Services Ltd,213500,Revenue,STC115289 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,06-Jun-2014,-623.00,Swiis Foster Care Ltd,213500,Revenue,STC113440 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,06-Jun-2014,811.00,Swiis Foster Care Ltd,213500,Revenue,STC114132 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,06-Jun-2014,811.00,Swiis Foster Care Ltd,213500,Revenue,STC114133 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,06-Jun-2014,820.00,Swiis Foster Care Ltd,213500,Revenue,STC114150 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,06-Jun-2014,883.00,Swiis Foster Care Ltd,213500,Revenue,STC114236 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,06-Jun-2014,901.00,Swiis Foster Care Ltd,213500,Revenue,STC114272 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,06-Jun-2014,901.00,Swiis Foster Care Ltd,213500,Revenue,STC114273 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,06-Jun-2014,901.00,Swiis Foster Care Ltd,213500,Revenue,STC114274 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,06-Jun-2014,901.00,Swiis Foster Care Ltd,213500,Revenue,STC114275 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Community Equipment Service,Servicing/Electric Testing of Equipment,06-Jun-2014,537.32,Care-Ability,221420,Revenue,STC113581 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Community Equipment Service,Other Service Contracts & Supplies,06-Jun-2014,2462.30,Lynch Healthcare,221420,Revenue,STC114993 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Community Learning Grant,Grant Payments - General,06-Jun-2014,5400.00,Community First North East,215955,Revenue,STC115312 Â鶹ÊÓƵ,00CL,Housing Capital,Decent Homes Externals Structural,Enhancement HRA Capital - ST Homes,06-Jun-2014,4466.28,SPRINGS ROOFING LTD,800062,Capital,STC115245 Â鶹ÊÓƵ,00CL,Business & Resources Group,Engineer Works D.L.O. - Cont. Highways,Traded Services Equipment & Materials,06-Jun-2014,635.73,Civils & Lintels,227630,Revenue,STC113834 Â鶹ÊÓƵ,00CL,Business & Resources Group,Engineer Works D.L.O. - Cont. Highways,Traded Services Equipment & Materials,06-Jun-2014,3673.72,Marshalls,227630,Revenue,STC115175 Â鶹ÊÓƵ,00CL,Business & Resources Group,Fleet Management - Workshop Operations,Purchase of Stock Items,06-Jun-2014,1281.03,Tyre Services GB Limited (aka Hi-Q Birmingham),227030,Revenue,STC114580 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Foreshore Pool,Capital Advisors & Specialist Services,06-Jun-2014,1115.00,Hall and Partners (Special Projects) Limited,827000,Capital,STC114474 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",General Carers Support Fund,Payments to Carers,06-Jun-2014,500.00,Redacted - Personal Data,220841,Revenue,STC113472 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home to College Transport,School Travel Contracts,06-Jun-2014,2350.00,South Tyneside Taxi Agency Limited,218950,Revenue,STC114975 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,06-Jun-2014,663.36,St Annes Community Services (Leeds),220511,Revenue,STC113888 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,06-Jun-2014,795.00,St Cuthberts Care,220511,Revenue,STC114097 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,06-Jun-2014,795.00,St Cuthberts Care,220511,Revenue,STC114098 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,06-Jun-2014,795.00,St Cuthberts Care,220511,Revenue,STC114099 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Lord Blyton Primary School,Teachers Insurance,06-Jun-2014,5974.62,CAPITA ABSENCE MANAGEMENT SERVICES LTD (BEST) IBA,120760,Revenue,STC115350 Â鶹ÊÓƵ,00CL,Business & Resources Group,Magic Festival,Furniture & Equipment - General,06-Jun-2014,560.50,Action Advertising (Style Brands Marketing),222570,Revenue,STC113643 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Marketing Team,Non-Staff Advertising,06-Jun-2014,1452.74,University of Sunderland,236000,Revenue,STC114660 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Marketing Team,Non-Staff Advertising,06-Jun-2014,1484.92,University of Sunderland,236000,Revenue,STC114674 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Marketing Team,Non-Staff Advertising,06-Jun-2014,1519.44,University of Sunderland,236000,Revenue,STC114702 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Marsden Primary School,Teachers Insurance,06-Jun-2014,11989.78,CAPITA ABSENCE MANAGEMENT SERVICES LTD (BEST) IBA,120420,Revenue,STC115510 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mental Health Carers Support Fund,Payments to Carers,06-Jun-2014,500.00,Redacted - Personal Data,220842,Revenue,STC113479 Â鶹ÊÓƵ,00CL,Business & Resources Group,Monkton Stadium,Other Statutory Fees & Charges,06-Jun-2014,550.00,UK ATHLETICS LTD,223880,Revenue,STC113610 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Office Accommodation Moves,Capital Sundry Costs,06-Jun-2014,625.84,Levant Office Interiors,828520,Capital,STC113819 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Carers Support Fund,Payments to Carers,06-Jun-2014,500.00,Redacted - Personal Data,220843,Revenue,STC113458 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Carers Support Fund,Payments to Carers,06-Jun-2014,500.00,Redacted - Personal Data,220843,Revenue,STC113459 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Carers Support Fund,Payments to Carers,06-Jun-2014,500.00,Redacted - Personal Data,220843,Revenue,STC113462 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Carers Support Fund,Payments to Carers,06-Jun-2014,500.00,Redacted - Personal Data,220843,Revenue,STC113463 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Carers Support Fund,Payments to Carers,06-Jun-2014,500.00,Redacted - Personal Data,220843,Revenue,STC113464 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Carers Support Fund,Payments to Carers,06-Jun-2014,500.00,Redacted - Personal Data,220843,Revenue,STC113468 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Carers Support Fund,Payments to Carers,06-Jun-2014,500.00,Redacted - Personal Data,220843,Revenue,STC113469 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Carers Support Fund,Payments to Carers,06-Jun-2014,500.00,Redacted - Personal Data,220843,Revenue,STC113470 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Carers Support Fund,Payments to Carers,06-Jun-2014,500.00,Redacted - Personal Data,220843,Revenue,STC113471 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Carers Support Fund,Payments to Carers,06-Jun-2014,500.00,Redacted - Personal Data,220843,Revenue,STC113473 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Carers Support Fund,Payments to Carers,06-Jun-2014,500.00,Redacted - Personal Data,220843,Revenue,STC113474 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Carers Support Fund,Payments to Carers,06-Jun-2014,500.00,Redacted - Personal Data,220843,Revenue,STC113475 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Carers Support Fund,Payments to Carers,06-Jun-2014,500.00,Redacted - Personal Data,220843,Revenue,STC113478 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Extra Care Sheltered Accommodation,06-Jun-2014,27000.00,Care UK Homecare,221101,Revenue,STC115599 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Home Care,06-Jun-2014,2210.10,Mears Care Ltd,221101,Revenue,STC114936 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Out of Area Placements,Voluntary Sector - Boarded Out Children,06-Jun-2014,12428.70,Advanced Childcare,213700,Revenue,STC115517 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Out of Area Placements,Voluntary Sector - Boarded Out Children,06-Jun-2014,13285.67,Advanced Childcare,213700,Revenue,STC115524 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Physical Disability Carers Support Fund,Payments to Carers,06-Jun-2014,500.00,Redacted - Personal Data,221451,Revenue,STC113460 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Physical Disability Carers Support Fund,Payments to Carers,06-Jun-2014,500.00,Redacted - Personal Data,221451,Revenue,STC113461 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Physical Disability Carers Support Fund,Payments to Carers,06-Jun-2014,500.00,Redacted - Personal Data,221451,Revenue,STC113465 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Physical Disability Carers Support Fund,Payments to Carers,06-Jun-2014,500.00,Redacted - Personal Data,221451,Revenue,STC113466 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Physical Disability Carers Support Fund,Payments to Carers,06-Jun-2014,500.00,Redacted - Personal Data,221451,Revenue,STC113467 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Physical Disability Carers Support Fund,Payments to Carers,06-Jun-2014,500.00,Redacted - Personal Data,221451,Revenue,STC113476 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Physical Disability Carers Support Fund,Payments to Carers,06-Jun-2014,500.00,Redacted - Personal Data,221451,Revenue,STC113477 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Printing,Printing & Stationery Consumables,06-Jun-2014,740.00,Antalis,236030,Revenue,STC114010 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Repairs & Maintenance Schools Buyback,Property Reactive / General Repairs,06-Jun-2014,663.14,Ring Ready 2007 Ltd,232860,Revenue,STC113887 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Repairs & Maintenance Schools Buyback,Property Reactive / General Repairs,06-Jun-2014,3500.00,SPRINGS ROOFING LTD,232860,Revenue,STC115149 Â鶹ÊÓƵ,00CL,Business & Resources Capital,Road Resurfacing,Capital Enhancement Costs,06-Jun-2014,3097.62,Northumbrian Roads Ltd,850000,Capital,STC115081 Â鶹ÊÓƵ,00CL,Business & Resources Capital,Road Resurfacing,Capital Enhancement Costs,06-Jun-2014,6650.42,Northumbrian Roads Ltd,850000,Capital,STC115379 Â鶹ÊÓƵ,00CL,Business & Resources Capital,Road Resurfacing,Capital Enhancement Costs,06-Jun-2014,14910.06,Northumbrian Roads Ltd,850000,Capital,STC115536 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Secondary Non-Delegated Transport,School Travel Contracts,06-Jun-2014,612.60,South Tyneside Taxi Agency Limited,218900,Revenue,STC113777 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Section 17 Payments (West),Client Travel & Subsistence,06-Jun-2014,600.00,CD Passenger Services,213410,Revenue,STC113752 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Section 17 Payments (West),Other Service Contracts & Supplies,06-Jun-2014,2227.75,Interpreting Translation Language and Cult Train. - ITL,213410,Revenue,STC114941 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Simonside Primary School,Computer Equipment and Hardware,06-Jun-2014,18150.00,Building Design Solutions,120730,Revenue,STC115559 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Simonside Primary School,Devolved Formula Capital,06-Jun-2014,3885.00,Building Design Solutions,120730,Revenue,STC115198 Â鶹ÊÓƵ,00CL,Business & Resources Group,South Shields Crematorium,Non Contract Maintenance of Land,06-Jun-2014,540.00,The Columbaria Company,226760,Revenue,STC113591 Â鶹ÊÓƵ,00CL,Business & Resources Group,South Shields Crematorium,Non Contract Maintenance of Land,06-Jun-2014,559.00,The Columbaria Company,226760,Revenue,STC113636 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Special Educational Needs Transport,School Travel Contracts,06-Jun-2014,759.00,South Tyneside Taxi Agency Limited,218930,Revenue,STC114035 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Special Educational Needs Transport,School Travel Contracts,06-Jun-2014,1280.70,South Tyneside Taxi Agency Limited,218930,Revenue,STC114576 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",St Josephs RC Comprehensive School Kitchen,Catering Provisions,06-Jun-2014,684.32,Lowries Caterserve,217510,Revenue,STC113917 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Substance Misuse - Urine Testing,Payments to Foundation Trust,06-Jun-2014,208710.83,South Tyneside NHS Foundation Trust,225161,Revenue,STC115697 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Support Services,Grant Payments - General,06-Jun-2014,1276.38,MENCAP,700200,Revenue,STC114571 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Support Services,Grant Payments - General,06-Jun-2014,1307.60,MENCAP,700200,Revenue,STC114596 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Support Services,Grant Payments - General,06-Jun-2014,1307.60,MENCAP,700200,Revenue,STC114597 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Thurston Activity Centre,Hire of Non Council Vehicles,06-Jun-2014,829.00,Stanley Travel,219100,Revenue,STC114166 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adult Skills,Grant Payments - General,09-Jun-2014,1929.96,Training in Childcare,216191,Revenue,STC114872 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Corporate Finance,NNDR Refunds,09-Jun-2014,4022.36,NR - MOTHERCARE UK LTD100154,999999,Balance Sheet,STC115207 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Corporate Finance,NNDR Refunds,09-Jun-2014,6145.50,NR - THE BRITISH ARMY112994,999999,Balance Sheet,STC115357 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Corporate Finance,NNDR Refunds,09-Jun-2014,1746.24,NR - WEST HARTON METHODIST CHURCH127888,999999,Balance Sheet,STC114791 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Corporate Finance,NNDR Refunds,09-Jun-2014,1161.37,Redacted - Personal Data,999999,Balance Sheet,STC114515 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Business Incubation : South Shields Business,Water & Sewerage Charges,09-Jun-2014,3035.55,Northumbrian Water,235965,Revenue,STC115077 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Community Equipment Service,Purchase of Stock Items,09-Jun-2014,650.00,THE CHAIR SHOP,221420,Revenue,STC113859 Â鶹ÊÓƵ,00CL,Business & Resources Group,Cookson Festival,Furniture & Equipment - General,09-Jun-2014,1200.00,Abbey Stonecraft Ltd,222840,Revenue,STC114538 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Capital",Disabled Facilities Grant 96 Act,Capital Grants to Third Parties,09-Jun-2014,1666.50,Easibathe and Easiaccess Solutions,819000,Capital,STC114759 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Capital",Disabled Facilities Grant 96 Act,Capital Grants to Third Parties,09-Jun-2014,1320.00,ThyssenKrupp Encasa Ltd (formerly Lift Able Limited),819000,Capital,STC114605 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Capital",Disabled Facilities Grant 96 Act,Capital Grants to Third Parties,09-Jun-2014,1445.00,ThyssenKrupp Encasa Ltd (formerly Lift Able Limited),819000,Capital,STC114658 Â鶹ÊÓƵ,00CL,Business & Resources Group,Engineer Works D.L.O. - Cont. Highways,Traded Services Equipment & Materials,09-Jun-2014,1873.00,Hugh Logan Engineering,227630,Revenue,STC114853 Â鶹ÊÓƵ,00CL,Business & Resources Group,Fleet Management - Transport Operations,Vehicle Running Costs,09-Jun-2014,650.00,Post Office Ltd,227000,Revenue,STC113858 Â鶹ÊÓƵ,00CL,Business & Resources Group,Haven Point,Furniture & Equipment - General,09-Jun-2014,730.00,Windoor Services,222950,Revenue,STC113986 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Health Watch,Voluntary Sector - General,09-Jun-2014,1355.11,Carers Federation Limited,221640,Revenue,STC114622 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hebburn Riverside,Property Reactive / General Repairs,09-Jun-2014,590.00,YCS Construction Limited,223720,Revenue,STC113693 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Inward Investment,Other Service Contracts & Supplies,09-Jun-2014,3250.00,Bond Dickinson LLP,235840,Revenue,STC115122 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Adult Day Care Services,09-Jun-2014,840.00,Kaydar,220511,Revenue,STC114172 Â鶹ÊÓƵ,00CL,Business & Resources Group,Libraries Administration,Software,09-Jun-2014,1500.00,Brightsolid Online Publishing Ltd,223170,Revenue,STC114681 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Office Accommodation Moves,Capital Enhancement Costs,09-Jun-2014,507.00,20:20 Vision Systems Ltd,828520,Capital,STC113504 Â鶹ÊÓƵ,00CL,Business & Resources Group,Off-Street Car Parking Administration,Property Reactive / General Repairs,09-Jun-2014,3244.00,BRITISH PARKING ASSOCIATION,227250,Revenue,STC115121 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Home Care,09-Jun-2014,232994.40,Comfort Call,221101,Revenue,STC115699 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Other Grants - South Tyneside Womens Aid,Voluntary Sector - General,09-Jun-2014,10220.00,South Tyneside Womens Aid,225215,Revenue,STC115476 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Out of Area Placements,Voluntary Sector - Boarded Out Children,09-Jun-2014,20477.67,Advanced Childcare,213700,Revenue,STC115568 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Provision of Milk,School Milk,09-Jun-2014,17268.49,Rock Farm Dairy Ltd,217215,Revenue,STC115555 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Pupil Support,Furniture & Equipment - General,09-Jun-2014,1142.00,Unite Ltd,211810,Revenue,STC114500 Â鶹ÊÓƵ,00CL,Business & Resources Group,Recycling Village,Waste Transfer,09-Jun-2014,25655.23,SITA UK,228400,Revenue,STC115595 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Regeneration Team,Promotional Activities,09-Jun-2014,8653.00,STAGECOACH SERVICES LTD,235610,Revenue,STC115435 Â鶹ÊÓƵ,00CL,Business & Resources Group,South Shields Crematorium,Furniture & Equipment - General,09-Jun-2014,563.74,Facultative Technologies,226760,Revenue,STC113654 Â鶹ÊÓƵ,00CL,Business & Resources Group,Special Events,Other Service Contracts & Supplies,09-Jun-2014,6500.00,Hi-Lights Theatre Services Limited,223950,Revenue,STC115370 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Town Centre Support,Non-Staff Advertising,09-Jun-2014,800.00,Room 501 Publishing,236052,Revenue,STC114111 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Valley View Primary School,Schools Learning Equipment,09-Jun-2014,25955.00,Infinite Edge t/a Infinite Playgrounds,120560,Revenue,STC115596 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",VS Management Costs,Purchase of Stock Items,09-Jun-2014,634.40,Tynetec Ltd,221530,Revenue,STC113833 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",VS Management Costs,Purchase of Stock Items,09-Jun-2014,739.50,Tynetec Ltd,221530,Revenue,STC114008 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",VS Management Costs,Purchase of Stock Items,09-Jun-2014,2049.00,Tynetec Ltd,221530,Revenue,STC114901 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",West Older Persons Team,Client Travel & Subsistence,09-Jun-2014,937.00,CD Passenger Services,221150,Revenue,STC114317 Â鶹ÊÓƵ,00CL,Business & Resources Group,Administration - Central Administration,Postage Expenses,10-Jun-2014,672.71,Pitney Bowes Ltd,231320,Revenue,STC113903 Â鶹ÊÓƵ,00CL,Business & Resources Group,Administration Expenses,Financial Advisors & Expenses,10-Jun-2014,3150.00,AON HEWITT LIMITED,237060,Revenue,STC115109 Â鶹ÊÓƵ,00CL,Business & Resources Group,Agency Contract Suspense,Agency Staff - Non-Teachers,10-Jun-2014,43246.85,Comensura Ltd,238650,Revenue,STC115644 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Corporate Finance,HMRC VAT Return,10-Jun-2014,5331.88,CEFM LTD,999999,Balance Sheet,STC115308 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Boldon Nursery School Kitchen,Catering Provisions,10-Jun-2014,571.12,JW Rae Baker & Confectioner,217440,Revenue,STC113662 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Business Incubation : One Trinity Green,Other Service Contracts & Supplies,10-Jun-2014,704.89,Aspire Technology Solutions Limited,235950,Revenue,STC113959 Â鶹ÊÓƵ,00CL,Business & Resources Group,Cemeteries and Crematoria Administration,Other Service Contracts & Supplies,10-Jun-2014,7386.16,WESLEY MUSIC,226770,Revenue,STC115401 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Cleaning Suspense,Purchase of Stock Items,10-Jun-2014,1147.00,JPK Trade Supplies Ltd,224400,Revenue,STC114503 Â鶹ÊÓƵ,00CL,Business & Resources Group,Coroners Service,Coroners Services,10-Jun-2014,580.80,Redacted - Personal Data,237020,Revenue,STC113687 Â鶹ÊÓƵ,00CL,Business & Resources Group,Coroners Service,Coroners Services,10-Jun-2014,774.40,Redacted - Personal Data,237020,Revenue,STC114068 Â鶹ÊÓƵ,00CL,Business & Resources Group,Coroners Service,Coroners Services,10-Jun-2014,871.20,Redacted - Personal Data,237020,Revenue,STC114219 Â鶹ÊÓƵ,00CL,Business & Resources Group,Coroners Service,Coroners Services,10-Jun-2014,968.00,Redacted - Personal Data,237020,Revenue,STC114348 Â鶹ÊÓƵ,00CL,Business & Resources Group,Coroners Service,Coroners Services,10-Jun-2014,1161.60,Redacted - Personal Data,237020,Revenue,STC114516 Â鶹ÊÓƵ,00CL,Business & Resources Group,Coroners Service,Coroners Services,10-Jun-2014,1258.40,Redacted - Personal Data,237020,Revenue,STC114562 Â鶹ÊÓƵ,00CL,Business & Resources Group,Coroners Service,Coroners Services,10-Jun-2014,1355.20,Redacted - Personal Data,237020,Revenue,STC114625 Â鶹ÊÓƵ,00CL,Business & Resources Group,Corporate & Democratic Costs,Agency Staff - Non-Teachers,10-Jun-2014,1100.00,Number 10 Interim Ltd,237070,Revenue,STC114465 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Decent Homes Subsid Costs – Whitburn,Furniture & Equipment - General,10-Jun-2014,829.50,Harkers Removers and Storers Ltd,707658,Revenue,STC114167 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Water & Sewerage Charges,10-Jun-2014,96679.96,Northumbrian Water,238500,Revenue,STC115677 Â鶹ÊÓƵ,00CL,Business & Resources Group,Engineer Works D.L.O. - Cont. Highways,Traded Services Equipment & Materials,10-Jun-2014,961.38,SIGNATURE LTD,227630,Revenue,STC114345 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",HART Team,Protective Clothing,10-Jun-2014,875.70,Lewis Medical Supplies,220380,Revenue,STC114226 Â鶹ÊÓƵ,00CL,Business & Resources Group,Haven Point,Cleaning Expenses,10-Jun-2014,1378.20,Brenntag UK Group Ltd aka Albion Chemicals Ltd,222950,Revenue,STC114637 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,10-Jun-2014,558.52,MENCAP,220511,Revenue,STC113625 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,10-Jun-2014,558.52,MENCAP,220511,Revenue,STC113626 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,10-Jun-2014,558.52,MENCAP,220511,Revenue,STC113627 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,10-Jun-2014,558.52,MENCAP,220511,Revenue,STC113628 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,10-Jun-2014,558.52,MENCAP,220511,Revenue,STC113629 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,10-Jun-2014,558.52,MENCAP,220511,Revenue,STC113630 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,10-Jun-2014,1078.00,MENCAP,220511,Revenue,STC114434 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,10-Jun-2014,1078.00,MENCAP,220511,Revenue,STC114435 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,10-Jun-2014,1078.00,MENCAP,220511,Revenue,STC114436 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,10-Jun-2014,1078.00,MENCAP,220511,Revenue,STC114437 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,10-Jun-2014,1078.00,MENCAP,220511,Revenue,STC114438 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,10-Jun-2014,1078.00,MENCAP,220511,Revenue,STC114439 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,10-Jun-2014,1575.00,MENCAP,220511,Revenue,STC114718 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,10-Jun-2014,1629.16,MENCAP,220511,Revenue,STC114748 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,10-Jun-2014,1733.52,MENCAP,220511,Revenue,STC114784 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,10-Jun-2014,1733.52,MENCAP,220511,Revenue,STC114785 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,10-Jun-2014,1733.52,MENCAP,220511,Revenue,STC114786 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,10-Jun-2014,1733.52,MENCAP,220511,Revenue,STC114787 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,10-Jun-2014,1804.40,MENCAP,220511,Revenue,STC114821 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,10-Jun-2014,1816.52,MENCAP,220511,Revenue,STC114826 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,10-Jun-2014,1925.00,MENCAP,220511,Revenue,STC114864 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,10-Jun-2014,1925.00,MENCAP,220511,Revenue,STC114865 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,10-Jun-2014,1925.00,MENCAP,220511,Revenue,STC114866 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,10-Jun-2014,1925.00,MENCAP,220511,Revenue,STC114867 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,10-Jun-2014,1925.00,MENCAP,220511,Revenue,STC114868 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,10-Jun-2014,1925.00,MENCAP,220511,Revenue,STC114869 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,10-Jun-2014,2028.00,MENCAP,220511,Revenue,STC114896 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,10-Jun-2014,2075.00,MENCAP,220511,Revenue,STC114910 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,10-Jun-2014,2075.00,MENCAP,220511,Revenue,STC114911 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,10-Jun-2014,2097.16,MENCAP,220511,Revenue,STC114914 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,10-Jun-2014,2275.00,MENCAP,220511,Revenue,STC114953 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,10-Jun-2014,2375.00,MENCAP,220511,Revenue,STC114979 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,10-Jun-2014,2375.00,MENCAP,220511,Revenue,STC114980 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,10-Jun-2014,2532.40,MENCAP,220511,Revenue,STC115012 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,10-Jun-2014,2625.00,MENCAP,220511,Revenue,STC115024 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,10-Jun-2014,2625.00,MENCAP,220511,Revenue,STC115025 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,10-Jun-2014,3640.00,MENCAP,220511,Revenue,STC115166 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,10-Jun-2014,3640.00,MENCAP,220511,Revenue,STC115167 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,10-Jun-2014,3640.00,MENCAP,220511,Revenue,STC115168 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,10-Jun-2014,3640.00,MENCAP,220511,Revenue,STC115169 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,10-Jun-2014,3640.00,MENCAP,220511,Revenue,STC115170 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,10-Jun-2014,3640.00,MENCAP,220511,Revenue,STC115171 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,10-Jun-2014,5250.00,MENCAP,220511,Revenue,STC115301 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Rents Paid - General,10-Jun-2014,559.47,Places for People,213300,Revenue,STC113638 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Rents Paid - General,10-Jun-2014,1827.63,Places for People,213300,Revenue,STC114831 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Residential Care In Borough,10-Jun-2014,566.50,Boltonshaw Homecare,221101,Revenue,STC113659 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Direct Payments,10-Jun-2014,677.60,Redacted - Personal Data,221101,Revenue,STC113911 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Accommodation Costs,10-Jun-2014,564.00,West Hall Boarding Kennels and Livery Yard,221101,Revenue,STC113655 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Physical Disability Commissioned Care,Home Care,10-Jun-2014,1701.62,LS Care Limited,221301,Revenue,STC114772 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Physical Disability Commissioned Care,Home Care,10-Jun-2014,1701.62,LS Care Limited,221301,Revenue,STC114773 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Physical Disability Commissioned Care,Home Care,10-Jun-2014,3018.67,LS Care Limited,221301,Revenue,STC115075 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Physical Disability Commissioned Care,Home Care,10-Jun-2014,3042.73,LS Care Limited,221301,Revenue,STC115078 Â鶹ÊÓƵ,00CL,Business & Resources Group,Playground Inspection & Maintenance,Property Reactive / General Repairs,10-Jun-2014,-887.07,RHD Construction & Environmental Contractors Ltd,223560,Revenue,STC113423 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Printing,Printing & Stationery Consumables,10-Jun-2014,784.52,Antalis,236030,Revenue,STC114085 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Non Delegated,Subscriptions,10-Jun-2014,5647.74,CEFM LTD,217725,Revenue,STC115332 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Short Break Service,Direct Payments,10-Jun-2014,1510.08,Redacted - Personal Data,213110,Revenue,STC114698 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Temple Park Football Pitch,Capital Equipment Purchases,10-Jun-2014,9111.41,RHD Construction & Environmental Contractors Ltd,827033,Capital,STC115446 Â鶹ÊÓƵ,00CL,Business & Resources Group,Training,Staff Training,10-Jun-2014,715.00,ITSA LTD,230641,Revenue,STC113968 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",West Older Persons Commissioned Care,Direct Payments,10-Jun-2014,775.68,Redacted - Personal Data,221111,Revenue,STC114070 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",West Older Persons Commissioned Care,Direct Payments,10-Jun-2014,906.18,Redacted - Personal Data,221111,Revenue,STC114288 Â鶹ÊÓƵ,00CL,Housing Capital,Asbestos Empty Homes,Enhancement HRA Capital - Asbestos Removal,11-Jun-2014,724.52,Coast & Country Housing Ltd,802270,Capital,STC113977 Â鶹ÊÓƵ,00CL,Housing Capital,Asbestos Empty Homes,Enhancement HRA Capital - Asbestos Removal,11-Jun-2014,857.06,Coast & Country Housing Ltd,802270,Capital,STC114201 Â鶹ÊÓƵ,00CL,Housing Capital,Asbestos Survey,Enhancement HRA Capital - Asbestos Removal,11-Jun-2014,792.00,AMS Asbestos Management Services Ltd,800008,Capital,STC114092 Â鶹ÊÓƵ,00CL,Housing Capital,Asbestos Survey,Enhancement HRA Capital - Asbestos Removal,11-Jun-2014,524.84,Coast & Country Housing Ltd,800008,Capital,STC113540 Â鶹ÊÓƵ,00CL,Housing Capital,Asbestos Survey,Enhancement HRA Capital - Asbestos Removal,11-Jun-2014,724.52,Coast & Country Housing Ltd,800008,Capital,STC113976 Â鶹ÊÓƵ,00CL,Housing Capital,Asbestos Survey,Enhancement HRA Capital - Asbestos Removal,11-Jun-2014,934.81,Coast & Country Housing Ltd,800008,Capital,STC114316 Â鶹ÊÓƵ,00CL,Housing Capital,Asbestos Survey,Enhancement HRA Capital - Asbestos Removal,11-Jun-2014,1070.24,Coast & Country Housing Ltd,800008,Capital,STC114419 Â鶹ÊÓƵ,00CL,Housing Capital,Asbestos Survey,Enhancement HRA Capital - Asbestos Removal,11-Jun-2014,1095.62,Coast & Country Housing Ltd,800008,Capital,STC114457 Â鶹ÊÓƵ,00CL,Housing Capital,Asbestos Survey,Enhancement HRA Capital - Asbestos Removal,11-Jun-2014,1141.59,Coast & Country Housing Ltd,800008,Capital,STC114499 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",ASL Learning Support,Grant Payments - General,11-Jun-2014,1359.00,The Childcare People,216130,Revenue,STC114626 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Blue Badge Scheme,Purchase of Stock Items,11-Jun-2014,1030.40,Northgate Information Solutions UK Ltd,221330,Revenue,STC114386 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Boldon School PFI,PFI Unitary Charge - Fixed,11-Jun-2014,252900.60,Boldon School Limited (PFI),219720,Revenue,STC115701 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Business Incubation : Jarrow Business Centre,Equipment Hire,11-Jun-2014,1134.75,Siemens Financial Services Ltd,235970,Revenue,STC114496 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Children and Adults with Disabilities Team,Client Travel & Subsistence,11-Jun-2014,784.00,CD Passenger Services,220550,Revenue,STC114083 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Children with Disability Team,Private Contract - Residential Looked After,11-Jun-2014,11142.86,St Cuthberts Care,213100,Revenue,STC115490 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Cluster 6 - Day Care - (Stanleys at Jarrow),Furniture & Equipment - General,11-Jun-2014,1055.00,Community Playthings,215477,Revenue,STC114407 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,11-Jun-2014,3128.57,Team Fostering North East,213500,Revenue,STC115101 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Community Equipment Service,Purchase of Stock Items,11-Jun-2014,513.00,Peacocks Orthotics Limited,221420,Revenue,STC113517 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Community Equipment Service,Purchase of Stock Items,11-Jun-2014,5671.00,Theraposture Limited,221420,Revenue,STC115334 Â鶹ÊÓƵ,00CL,Business & Resources Group,Coroners Service,Medical Services,11-Jun-2014,857.76,South Tyneside NHS Foundation Trust,237020,Revenue,STC114202 Â鶹ÊÓƵ,00CL,Business & Resources Group,Corporate & Democratic Costs,Agency Staff - Non-Teachers,11-Jun-2014,1100.00,Number 10 Interim Ltd,237070,Revenue,STC114466 Â鶹ÊÓƵ,00CL,Business & Resources Group,Countryside Management,Other Service Contracts & Supplies,11-Jun-2014,539.00,Exegesis SDM Limited,236410,Revenue,STC113585 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Cyclical Asbestos Testing,Property Planned Maintenance,11-Jun-2014,1161.00,Coast & Country Housing Ltd,707210,Revenue,STC114514 Â鶹ÊÓƵ,00CL,Business & Resources Group,Decriminalised Parking Enforcement,General Car Parking Administration,11-Jun-2014,2000.00,Traffic Enforcement Centre,227480,Revenue,STC114890 Â鶹ÊÓƵ,00CL,Business & Resources Group,Engineer Works D.L.O. - Cont. Highways,Traded Services Equipment & Materials,11-Jun-2014,3610.44,Marshalls,227630,Revenue,STC115162 Â鶹ÊÓƵ,00CL,Business & Resources Group,Engineering Works General Overhead,Furniture & Equipment - General,11-Jun-2014,500.00,JDM (DIAMONDMASTERS) LTD,227610,Revenue,STC113480 Â鶹ÊÓƵ,00CL,Business & Resources Group,Fleet Management - Transport Operations,Vehicle Running Costs,11-Jun-2014,22362.87,Hall Fuels,227000,Revenue,STC115577 Â鶹ÊÓƵ,00CL,Business & Resources Group,Fleet Management - Workshop Operations,Purchase of Stock Items,11-Jun-2014,1795.52,Tyre Services GB Limited (aka Hi-Q Birmingham),227030,Revenue,STC114814 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Foreshore Pool,Capital Advisors & Specialist Services,11-Jun-2014,8202.60,Ward Hadaway Solicitors,827000,Capital,STC115427 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Further Education 16-18,Grant Payments - General,11-Jun-2014,3738.55,Resources NE Ltd,216180,Revenue,STC115186 Â鶹ÊÓƵ,00CL,Business & Resources Group,Haven Point,Cleaning Expenses,11-Jun-2014,550.00,Quality Office Supplies Limited,222950,Revenue,STC113611 Â鶹ÊÓƵ,00CL,Business & Resources Group,Haven Point - Catering,Catering Provisions,11-Jun-2014,629.73,Brambles Foods Limited,222865,Revenue,STC113823 Â鶹ÊÓƵ,00CL,Housing Capital,HLD Farding Square,Capital Compensation Payments,11-Jun-2014,4700.00,Redacted - Personal Data,802851,Capital,STC115261 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home to College Transport,School Travel Contracts,11-Jun-2014,544.00,CD Passenger Services,218950,Revenue,STC113603 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home to College Transport,School Travel Contracts,11-Jun-2014,672.00,CD Passenger Services,218950,Revenue,STC113901 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home to College Transport,School Travel Contracts,11-Jun-2014,1216.00,CD Passenger Services,218950,Revenue,STC114547 Â鶹ÊÓƵ,00CL,Business & Resources Group,Libraries Administration,Newspapers And Periodicals,11-Jun-2014,1250.00,Brightsolid Online Publishing Ltd,223170,Revenue,STC114558 Â鶹ÊÓƵ,00CL,Business & Resources Group,OCE Print Contract,Printing Contract,11-Jun-2014,558.56,OCE (UK) Ltd,230080,Revenue,STC113632 Â鶹ÊÓƵ,00CL,Business & Resources Capital,Ocean Road Traffic Enhancement,Capital Construction Costs,11-Jun-2014,52795.76,Newcastle City Council,854201,Capital,STC115655 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Office Accommodation Moves,Capital Sundry Costs,11-Jun-2014,1118.88,Harkers Removers and Storers Ltd,828520,Capital,STC114480 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Other Grants - Selfcare,Voluntary Sector - General,11-Jun-2014,33627.75,Bliss-Ability,225211,Revenue,STC115621 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Out of Area Placements,Voluntary Sector - Boarded Out Children,11-Jun-2014,3542.86,Bryn Melyn Care,213700,Revenue,STC115154 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Out of Area Placements,Voluntary Sector - Boarded Out Children,11-Jun-2014,6219.60,Interact Care Ltd,213700,Revenue,STC115361 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Out of Area Placements,Voluntary Sector - Boarded Out Children,11-Jun-2014,12351.60,Interact Care Ltd,213700,Revenue,STC115514 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Out of Area Placements,Voluntary Sector - Boarded Out Children,11-Jun-2014,18776.70,Interact Care Ltd,213700,Revenue,STC115564 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Out of Area Placements,Voluntary Sector - Boarded Out Children,11-Jun-2014,3000.00,Whitehorse Lodge Ltd,213700,Revenue,STC115066 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Repairs & Maintenance Community Centres,Property Reactive / General Repairs,11-Jun-2014,690.00,Ring Ready 2007 Ltd,232850,Revenue,STC113939 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Repairs & Maintenance Non-Buyback,Schools Maintenance Non-Buyback,11-Jun-2014,1475.00,YCS Construction Limited,232870,Revenue,STC114672 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Repairs & Maintenance Schools Buyback,Property Reactive / General Repairs,11-Jun-2014,2487.50,TSUK Interiors Ltd,232860,Revenue,STC114996 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Repairs & Maintenance Schools Buyback,Property Reactive / General Repairs,11-Jun-2014,786.00,YCS Construction Limited,232860,Revenue,STC114086 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Secondary Non-Delegated Transport,School Travel Contracts,11-Jun-2014,3300.00,Nexus Ticket Sales and Administration,218900,Revenue,STC115132 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Sheltered Accommodation General,Furniture & Equipment - General,11-Jun-2014,674.46,Tunstall Healthcare (UK) Ltd,705000,Revenue,STC113904 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Special Education General,Grant Payments - General,11-Jun-2014,4705.00,Redacted - Personal Data,211600,Revenue,STC115263 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Special Educational Needs Transport,School Travel Contracts,11-Jun-2014,512.00,CD Passenger Services,218930,Revenue,STC113516 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Special Educational Needs Transport,School Travel Contracts,11-Jun-2014,2816.00,CD Passenger Services,218930,Revenue,STC115051 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Special Educational Needs Transport,School Travel Contracts,11-Jun-2014,4688.00,CD Passenger Services,218930,Revenue,STC115260 Â鶹ÊÓƵ,00CL,Business & Resources Group,Sports Development,Other Service Contracts & Supplies,11-Jun-2014,1302.00,MITIE PFI LTD,223890,Revenue,STC114593 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",STFT Community Contract,Payments to Foundation Trust,11-Jun-2014,240974.00,South Tyneside NHS Foundation Trust,225048,Revenue,STC115700 Â鶹ÊÓƵ,00CL,Chief Executive,Strategy and Performance Team,Specialist Services,11-Jun-2014,3120.00,Firstrank Ltd,240102,Revenue,STC115090 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Substance Misuse - DRUGS (GP PRESCRINING),Payments to Health Bodies - General,11-Jun-2014,3757.28,NHS Business Services Authority,225164,Revenue,STC115189 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Town Hall Refit,Capital Enhancement Costs,11-Jun-2014,711351.88,Willmott Dixon Construction Ltd,828521,Capital,STC115712 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Utilities - Corporate Landlord,Recharge of Energy Costs,11-Jun-2014,1574.04,British Gas,232330,Revenue,STC114717 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",West Older Persons Commissioned Care,Home Care,11-Jun-2014,12486.83,Allied Healthcare Group Limited,221111,Revenue,STC115518 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",West Older Persons Commissioned Care,Home Care,11-Jun-2014,43615.35,Care UK Homecare,221111,Revenue,STC115646 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",West Older Persons Team,Client Travel & Subsistence,11-Jun-2014,988.00,CD Passenger Services,221150,Revenue,STC114356 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adoption,Agency Staff - Non-Teachers,12-Jun-2014,750.00,Redacted - Personal Data,213900,Revenue,STC114021 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Corporate Finance,ST Homes Invoice Holding Account,12-Jun-2014,2946.54,South Tyneside Homes,999999,Balance Sheet,STC115058 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Corporate Finance,ST Homes Invoice Holding Account,12-Jun-2014,6506.53,South Tyneside Homes,999999,Balance Sheet,STC115372 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Housing Revenue Account,ST Homes Invoice Holding Account,12-Jun-2014,648.34,South Tyneside Homes,999700,Balance Sheet,STC113854 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Housing Revenue Account,ST Homes Invoice Holding Account,12-Jun-2014,1445.40,South Tyneside Homes,999700,Balance Sheet,STC114659 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Housing Revenue Account,ST Homes Invoice Holding Account,12-Jun-2014,7445.34,South Tyneside Homes,999700,Balance Sheet,STC115403 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Housing Revenue Account,ST Homes Invoice Holding Account,12-Jun-2014,20934.81,South Tyneside Homes,999700,Balance Sheet,STC115571 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Housing Revenue Account,ST Homes Invoice Holding Account,12-Jun-2014,65431.44,South Tyneside Homes,999700,Balance Sheet,STC115663 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Housing Revenue Account,ST Homes Invoice Holding Account,12-Jun-2014,66306.67,South Tyneside Homes,999700,Balance Sheet,STC115664 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Housing Revenue Account,ST Homes Invoice Holding Account,12-Jun-2014,106062.77,South Tyneside Homes,999700,Balance Sheet,STC115681 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Carbon Reduction Commitment,Carbon Reduction Payments,12-Jun-2014,380000.40,Department of Energy and Climate Change,232320,Revenue,STC115705 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Community Learning Grant,Grant Payments - General,12-Jun-2014,4400.00,Zenith People Ltd,215955,Revenue,STC115239 Â鶹ÊÓƵ,00CL,Business & Resources Group,Cookson Festival,Entertainers Services,12-Jun-2014,2500.00,Fox 2000,222840,Revenue,STC115004 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Elderly Support Services,Accommodation Costs,12-Jun-2014,1838.75,West Hall Boarding Kennels and Livery Yard,220040,Revenue,STC114835 Â鶹ÊÓƵ,00CL,Business & Resources Group,Engineer Works D.L.O. - Cont. Highways,Traded Services Subcontractors,12-Jun-2014,2273.75,Glendale Managed Services Ltd,227630,Revenue,STC114952 Â鶹ÊÓƵ,00CL,Business & Resources Group,Engineer Works D.L.O. - Cont. Highways,Traded Services Subcontractors,12-Jun-2014,1500.00,Traffic Control & Management Ltd t/a TM Lincs,227630,Revenue,STC114682 Â鶹ÊÓƵ,00CL,Business & Resources Group,Fleet Management - Transport Operations,Hire of Plant,12-Jun-2014,520.00,Kier FPS Limited - formerly May Gurney FPS Limited,227000,Revenue,STC113531 Â鶹ÊÓƵ,00CL,Business & Resources Group,Fleet Management - Transport Operations,Hire of Plant,12-Jun-2014,739.94,Kier FPS Limited - formerly May Gurney FPS Limited,227000,Revenue,STC114009 Â鶹ÊÓƵ,00CL,Business & Resources Group,Fleet Management - Transport Operations,Hire of Plant,12-Jun-2014,747.00,Kier FPS Limited - formerly May Gurney FPS Limited,227000,Revenue,STC114016 Â鶹ÊÓƵ,00CL,Business & Resources Group,Fleet Management - Transport Operations,Hire of Plant,12-Jun-2014,825.00,Kier FPS Limited - formerly May Gurney FPS Limited,227000,Revenue,STC114160 Â鶹ÊÓƵ,00CL,Business & Resources Group,Fleet Management - Transport Operations,Hire of Plant,12-Jun-2014,825.00,Kier FPS Limited - formerly May Gurney FPS Limited,227000,Revenue,STC114161 Â鶹ÊÓƵ,00CL,Business & Resources Group,Fleet Management - Transport Operations,Hire of Plant,12-Jun-2014,2192.10,Owen Pugh & Co Ltd,227000,Revenue,STC114933 Â鶹ÊÓƵ,00CL,Business & Resources Group,Fleet Management - Transport Operations,Hire of Plant,12-Jun-2014,2865.00,Owen Pugh & Co Ltd,227000,Revenue,STC115056 Â鶹ÊÓƵ,00CL,Business & Resources Group,Fleet Management - Transport Operations,Hire of Plant,12-Jun-2014,3701.00,Owen Pugh & Co Ltd,227000,Revenue,STC115180 Â鶹ÊÓƵ,00CL,Business & Resources Group,Fleet Management - Workshop Operations,Purchase of Stock Items,12-Jun-2014,1188.04,Garden Lane Garage,227030,Revenue,STC114525 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,12-Jun-2014,606.60,Noah's Ark Nursery,213800,Revenue,STC113764 Â鶹ÊÓƵ,00CL,Business & Resources Group,Grounds Maintenance Routine Works,Routine Contract Ground Maintenance,12-Jun-2014,16000.00,ISS Facility Services - Landscaping,226830,Revenue,STC115550 Â鶹ÊÓƵ,00CL,Housing Capital,Hebburn Regeneration Scheme,Capital Compensation Payments,12-Jun-2014,3844.06,Redacted - Personal Data,802855,Capital,STC115193 Â鶹ÊÓƵ,00CL,Housing Capital,Hebburn Regeneration Scheme,Capital Compensation Payments,12-Jun-2014,4700.00,Redacted - Personal Data,802855,Capital,STC115262 Â鶹ÊÓƵ,00CL,Housing Capital,HLD Farding Square,Capital Compensation Payments,12-Jun-2014,3964.57,Redacted - Personal Data,802851,Capital,STC115204 Â鶹ÊÓƵ,00CL,Business & Resources Group,Housing Benefits Payments,Recovery of Overpaid Benefits,12-Jun-2014,3846.68,Redacted - Personal Data,230180,Revenue,STC115195 Â鶹ÊÓƵ,00CL,Business & Resources Group,Libraries Administration,Library & Other Books Maps etc.,12-Jun-2014,564.28,Askews and Holts Library Services Ltd,223170,Revenue,STC113656 Â鶹ÊÓƵ,00CL,Business & Resources Group,Libraries Administration,Library & Other Books Maps etc.,12-Jun-2014,607.86,Askews and Holts Library Services Ltd,223170,Revenue,STC113766 Â鶹ÊÓƵ,00CL,Business & Resources Group,Libraries Administration,Library & Other Books Maps etc.,12-Jun-2014,685.22,Askews and Holts Library Services Ltd,223170,Revenue,STC113918 Â鶹ÊÓƵ,00CL,Business & Resources Group,Libraries Administration,Library & Other Books Maps etc.,12-Jun-2014,793.70,Askews and Holts Library Services Ltd,223170,Revenue,STC114094 Â鶹ÊÓƵ,00CL,Business & Resources Group,Libraries Administration,Library & Other Books Maps etc.,12-Jun-2014,815.31,Askews and Holts Library Services Ltd,223170,Revenue,STC114145 Â鶹ÊÓƵ,00CL,Business & Resources Group,Libraries Administration,Library & Other Books Maps etc.,12-Jun-2014,858.29,Askews and Holts Library Services Ltd,223170,Revenue,STC114203 Â鶹ÊÓƵ,00CL,Business & Resources Group,Libraries Administration,Library & Other Books Maps etc.,12-Jun-2014,907.17,Askews and Holts Library Services Ltd,223170,Revenue,STC114290 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mental Health Commissioned Care,Home Care,12-Jun-2014,528.00,Care UK Homecare,220901,Revenue,STC113545 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mental Health Commissioned Care,Home Care,12-Jun-2014,864.20,Care UK Homecare,220901,Revenue,STC114212 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Home Care,12-Jun-2014,29669.30,Care UK Homecare,221101,Revenue,STC115606 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Out of Area Placements,Voluntary Sector - Boarded Out Children,12-Jun-2014,9000.00,St Cuthberts Care,213700,Revenue,STC115443 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Out of Area Placements,Voluntary Sector - Boarded Out Children,12-Jun-2014,11142.86,St Cuthberts Care,213700,Revenue,STC115491 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Physical Disability Commissioned Care,Home Care,12-Jun-2014,6525.65,Care UK Homecare,221301,Revenue,STC115373 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Repairs & Maintenance Community Centres,Property Reactive / General Repairs,12-Jun-2014,1635.81,Jensen Construction Limited,232850,Revenue,STC114750 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Repairs & Maintenance Schools Buyback,Property Reactive / General Repairs,12-Jun-2014,535.12,Windoor Services,232860,Revenue,STC113576 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Repairs & Maintenance Schools Buyback,Property Reactive / General Repairs,12-Jun-2014,1145.13,Windoor Services,232860,Revenue,STC114502 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Repairs & Maintenance Schools Buyback,Property Reactive / General Repairs,12-Jun-2014,850.00,YCS Construction Limited,232860,Revenue,STC114189 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Repairs & Maintenance Schools Buyback,Property Reactive / General Repairs,12-Jun-2014,855.00,YCS Construction Limited,232860,Revenue,STC114199 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Schools Delegated Budgets,Recovery of Costs - General,12-Jun-2014,7972.73,Harton Technology College,199990,Revenue,STC115418 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Sexual Health - Lab Costs for Chlamydia Screening Programme,Payments to Health Bodies - General,12-Jun-2014,1132.12,Public Health England,225043,Revenue,STC114494 Â鶹ÊÓƵ,00CL,Business & Resources Group,Soundwaves,Entertainers Services,12-Jun-2014,12500.00,Production 4 Limited,223955,Revenue,STC115519 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adult Services,Rents Paid - General,13-Jun-2014,10420.03,Zurich Assurance Ltd,220200,Revenue,STC115478 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adult Skills,Grant Payments - General,13-Jun-2014,2100.00,PP Training LTD,216191,Revenue,STC114915 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adult Skills,Grant Payments - General,13-Jun-2014,3555.00,PP Training LTD,216191,Revenue,STC115156 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adult Skills,Grant Payments - General,13-Jun-2014,15942.50,PP Training LTD,216191,Revenue,STC115548 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adult Skills,Grant Payments - General,13-Jun-2014,18446.50,PP Training LTD,216191,Revenue,STC115561 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Children and Adults with Disabilities Team,Client Travel & Subsistence,13-Jun-2014,650.00,South Tyneside Taxi Agency Limited,220550,Revenue,STC113861 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Children with Disability Team,Private Contract - Residential Looked After,13-Jun-2014,1419.84,ST OSWALDS HOSPICE,213100,Revenue,STC114653 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Children with Disability Team,Private Contract - Residential Looked After,13-Jun-2014,1774.80,ST OSWALDS HOSPICE,213100,Revenue,STC114809 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Children with Disability Team,Private Contract - Residential Looked After,13-Jun-2014,6541.60,ST OSWALDS HOSPICE,213100,Revenue,STC115376 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Cluster 6 - Day Care - (EEC),Catering Provisions,13-Jun-2014,1185.60,Windmill Sustainable Business Solutions Limited,215475,Revenue,STC114523 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Cluster 6 - Day Care (Primrose),Catering Provisions,13-Jun-2014,2228.90,Windmill Sustainable Business Solutions Limited,215476,Revenue,STC114942 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,13-Jun-2014,811.00,Swiis Foster Care Ltd,213500,Revenue,STC114134 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,13-Jun-2014,811.00,Swiis Foster Care Ltd,213500,Revenue,STC114135 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,13-Jun-2014,820.00,Swiis Foster Care Ltd,213500,Revenue,STC114151 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,13-Jun-2014,883.00,Swiis Foster Care Ltd,213500,Revenue,STC114237 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,13-Jun-2014,901.00,Swiis Foster Care Ltd,213500,Revenue,STC114276 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,13-Jun-2014,901.00,Swiis Foster Care Ltd,213500,Revenue,STC114277 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,13-Jun-2014,901.00,Swiis Foster Care Ltd,213500,Revenue,STC114278 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,13-Jun-2014,901.00,Swiis Foster Care Ltd,213500,Revenue,STC114279 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commissioning Unit,Voluntary Sector - General,13-Jun-2014,100907.80,Alzheimers Society,219030,Revenue,STC115679 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commissioning Unit,Voluntary Sector - General,13-Jun-2014,1116.25,Bliss-Ability,219030,Revenue,STC114476 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Community Equipment Service,Purchase of Stock Items,13-Jun-2014,504.00,R82 UK LIMITED,221420,Revenue,STC113498 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Community Equipment Service,Purchase of Stock Items,13-Jun-2014,1143.00,R82 UK LIMITED,221420,Revenue,STC114501 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Community Equipment Service,Purchase of Stock Items,13-Jun-2014,2859.00,Seating Matters,221420,Revenue,STC115054 Â鶹ÊÓƵ,00CL,Business & Resources Group,Council Elections,Postage Expenses,13-Jun-2014,15645.86,Royal Mail,231510,Revenue,STC115544 Â鶹ÊÓƵ,00CL,Housing Capital,Decent Homes Davies Hall,Enhancement HRA Capital - ST Homes,13-Jun-2014,59299.20,Kone Plc,800051,Capital,STC115659 Â鶹ÊÓƵ,00CL,Housing Capital,Decent Homes Westmoreland Court-High-rise,Enhancement HRA Capital - ST Homes,13-Jun-2014,697.67,Cormeton Electronics Ltd,800076,Capital,STC113949 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Capital",Disabled Facilities Grant 96 Act,Capital Grants to Third Parties,13-Jun-2014,3901.00,Easibathe and Easiaccess Solutions,819000,Capital,STC115200 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",East Boldon Junior School Kitchen,Vending Machine Stock,13-Jun-2014,1426.68,GM Packaging (UK) Limited,217295,Revenue,STC114655 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,EAW-Front Line Build Major Works,Capital Enhancement Costs,13-Jun-2014,3175.00,J Humphrey & Partners Ltd,820009,Capital,STC115111 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,13-Jun-2014,-103216.32,EDF Energy,238500,Revenue,STC113361 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,13-Jun-2014,-103086.36,EDF Energy,238500,Revenue,STC113362 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,13-Jun-2014,1008.23,EDF Energy,238500,Revenue,STC114376 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,13-Jun-2014,1012.22,EDF Energy,238500,Revenue,STC114381 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,13-Jun-2014,1044.70,EDF Energy,238500,Revenue,STC114396 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,13-Jun-2014,1165.98,EDF Energy,238500,Revenue,STC114520 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,13-Jun-2014,1228.88,EDF Energy,238500,Revenue,STC114552 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,13-Jun-2014,1499.64,EDF Energy,238500,Revenue,STC114680 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,13-Jun-2014,1695.44,EDF Energy,238500,Revenue,STC114770 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,13-Jun-2014,2103.60,EDF Energy,238500,Revenue,STC114919 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,13-Jun-2014,2259.41,EDF Energy,238500,Revenue,STC114948 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,13-Jun-2014,2293.54,EDF Energy,238500,Revenue,STC114963 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,13-Jun-2014,2316.75,EDF Energy,238500,Revenue,STC114969 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,13-Jun-2014,2363.74,EDF Energy,238500,Revenue,STC114977 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,13-Jun-2014,2488.59,EDF Energy,238500,Revenue,STC114997 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,13-Jun-2014,2599.83,EDF Energy,238500,Revenue,STC115020 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,13-Jun-2014,2633.47,EDF Energy,238500,Revenue,STC115026 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,13-Jun-2014,2698.88,EDF Energy,238500,Revenue,STC115032 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,13-Jun-2014,2700.88,EDF Energy,238500,Revenue,STC115034 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,13-Jun-2014,2806.88,EDF Energy,238500,Revenue,STC115050 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,13-Jun-2014,3542.49,EDF Energy,238500,Revenue,STC115153 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,13-Jun-2014,3543.44,EDF Energy,238500,Revenue,STC115155 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,13-Jun-2014,3727.19,EDF Energy,238500,Revenue,STC115184 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,13-Jun-2014,4353.90,EDF Energy,238500,Revenue,STC115238 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,13-Jun-2014,4505.45,EDF Energy,238500,Revenue,STC115248 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,13-Jun-2014,5465.11,EDF Energy,238500,Revenue,STC115323 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,13-Jun-2014,6070.14,EDF Energy,238500,Revenue,STC115355 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,13-Jun-2014,7113.10,EDF Energy,238500,Revenue,STC115393 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,13-Jun-2014,8968.22,EDF Energy,238500,Revenue,STC115441 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,13-Jun-2014,9588.10,EDF Energy,238500,Revenue,STC115461 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,13-Jun-2014,11701.68,EDF Energy,238500,Revenue,STC115504 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,13-Jun-2014,11812.04,EDF Energy,238500,Revenue,STC115507 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,13-Jun-2014,12410.54,EDF Energy,238500,Revenue,STC115516 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,13-Jun-2014,83513.41,EDF Energy,238500,Revenue,STC115673 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,13-Jun-2014,103086.36,EDF Energy,238500,Revenue,STC115680 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Water & Sewerage Charges,13-Jun-2014,115838.85,Northumbrian Water,238500,Revenue,STC115684 Â鶹ÊÓƵ,00CL,Business & Resources Group,Engineer Works D.L.O. - Cont. Highways,Traded Services Equipment & Materials,13-Jun-2014,687.68,Civils & Lintels,227630,Revenue,STC113922 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Father James Walsh Centre,Client Travel & Subsistence,13-Jun-2014,2169.95,South Tyneside Taxi Agency Limited,220330,Revenue,STC114929 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",FE Employer Responsive 19+ Apprentice,Grant Payments - General,13-Jun-2014,-28124.00,Gateshead College,216150,Revenue,STC113364 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",FE Employer Responsive 19+ Apprentice,Grant Payments - General,13-Jun-2014,6200.00,Gateshead College,216150,Revenue,STC115360 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",FE Employer Responsive 19+ Apprentice,Grant Payments - General,13-Jun-2014,21924.00,Gateshead College,216150,Revenue,STC115575 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Fire Reform Act Portfolio Works,Capital Enhancement Costs,13-Jun-2014,1083.00,Gentoo Group Ltd,820004,Capital,STC114446 Â鶹ÊÓƵ,00CL,Business & Resources Group,Fleet Management - Transport Operations,Hire of Non Council Vehicles,13-Jun-2014,522.00,SHB Hire Ltd,227000,Revenue,STC113534 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Further Education 16-18,Grant Payments - General,13-Jun-2014,516.93,Foundation of Light (formerly SAFC Foundation),216180,Revenue,STC113523 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Further Education 16-18,Grant Payments - General,13-Jun-2014,3407.31,Zenith People Ltd,216180,Revenue,STC115138 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Harton Comprehensive School Kitchen,Catering Provisions,13-Jun-2014,607.17,A G Barr PLC,217535,Revenue,STC113765 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Harton Comprehensive School Kitchen,Catering Provisions,13-Jun-2014,3252.10,Pasta King (UK) Ltd,217535,Revenue,STC115124 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hebburn Comprehensive School Kitchen,Catering Provisions,13-Jun-2014,3108.05,Chicken Joes,217540,Revenue,STC115088 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home to College Transport,School Travel Contracts,13-Jun-2014,2350.00,South Tyneside Taxi Agency Limited,218950,Revenue,STC114976 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,IBA Hebburn School Utilities,Gas Charges,13-Jun-2014,806.09,British Gas Business,140267,Revenue,STC114120 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,13-Jun-2014,600.00,Flexible Support Options UK (Domiciliary) Limited,220511,Revenue,STC113753 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,13-Jun-2014,5239.00,Flexible Support Options UK (Domiciliary) Limited,220511,Revenue,STC115300 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,13-Jun-2014,6640.20,Flexible Support Options UK (Domiciliary) Limited,220511,Revenue,STC115378 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Residential Care In Borough,13-Jun-2014,948.00,Potensial Limited,220511,Revenue,STC114334 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities External Day Care,Adult Day Care Services,13-Jun-2014,5892.00,Flexible Support Options UK (Domiciliary) Limited,220790,Revenue,STC115345 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities External Day Care,Adult Day Care Services,13-Jun-2014,798.00,Stepping Stone Project Ltd,220790,Revenue,STC114106 Â鶹ÊÓƵ,00CL,Business & Resources Group,Off-Street Car Parking Administration,Other Service Contracts & Supplies,13-Jun-2014,1594.00,SEP Limited,227250,Revenue,STC114727 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Extra Care Sheltered Accommodation,13-Jun-2014,1605.00,Care UK Homecare,221101,Revenue,STC114738 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Home Care,13-Jun-2014,3695.64,Places for People,221101,Revenue,STC115179 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Direct Payments,13-Jun-2014,1027.96,Redacted - Personal Data,221101,Revenue,STC114385 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Direct Payments,13-Jun-2014,1670.02,Redacted - Personal Data,221101,Revenue,STC114761 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Other Grants - Workplace Health,Independent Sector Payments Public Health,13-Jun-2014,10938.00,Gateshead College,225219,Revenue,STC115485 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Physical Disability Commissioned Care,Home Care,13-Jun-2014,4464.96,Boltonshaw Homecare,221301,Revenue,STC115244 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Physical Disability Commissioned Care,Home Care,13-Jun-2014,64565.25,Sunderland Home Care Associates,221301,Revenue,STC115662 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Repairs & Maintenance Non-Buyback,Schools Maintenance Non-Buyback,13-Jun-2014,1617.90,Gentoo Group Ltd,232870,Revenue,STC114744 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Secondary Non-Delegated Transport,School Travel Contracts,13-Jun-2014,612.60,South Tyneside Taxi Agency Limited,218900,Revenue,STC113778 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,South Shields Town Centre Regeneration,Capital Land & Building Purchases,13-Jun-2014,2420.00,Her Majesty's Revenue & Customs,828512,Capital,STC114986 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Special Educational Needs Transport,School Travel Contracts,13-Jun-2014,506.00,South Tyneside Taxi Agency Limited,218930,Revenue,STC113499 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Special Educational Needs Transport,School Travel Contracts,13-Jun-2014,759.00,South Tyneside Taxi Agency Limited,218930,Revenue,STC114036 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Special Educational Needs Transport,School Travel Contracts,13-Jun-2014,1280.70,South Tyneside Taxi Agency Limited,218930,Revenue,STC114577 Â鶹ÊÓƵ,00CL,Business & Resources Group,Special Events,Furniture & Equipment - General,13-Jun-2014,650.00,Badlanders Motorcycle Club,223950,Revenue,STC113860 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,St Oswalds CE Primary School,Teachers Insurance,13-Jun-2014,-1457.33,RICHARD THACKER & CO LTD,130060,Revenue,STC113404 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,St Oswalds CE Primary School,Teachers Insurance,13-Jun-2014,10633.19,RICHARD THACKER & CO LTD,130060,Revenue,STC115483 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supporting People Grants Paid,Accommodation Costs,13-Jun-2014,3106.61,Mental Health Matters,222110,Revenue,STC115087 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Thurston Activity Centre,External Trainers Services,13-Jun-2014,700.00,Equip Outdoor Consultancy,219100,Revenue,STC113953 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector Funding,Voluntary Sector - General,13-Jun-2014,210519.44,Alzheimers Society,220020,Revenue,STC115698 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector Funding,Voluntary Sector - General,13-Jun-2014,28000.00,Mental Health Concern,220020,Revenue,STC115603 Â鶹ÊÓƵ,00CL,All Services,All Services,Travel and Subsistence Total,15-Jun-2014,52077.85,N/A,N/A,Revenue,N/A Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Asset Management,Valuation Services,15-Jun-2014,940.00,Moody & Co,232300,Revenue,STC114323 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Corporate Finance,HMRC - Construction Industry Tax,15-Jun-2014,988.00,Her Majesty's Revenue & Customs,999999,Balance Sheet,STC114357 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Corporate Finance,HMRC - Construction Industry Tax,15-Jun-2014,1551.55,Her Majesty's Revenue & Customs,999999,Balance Sheet,STC114707 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Corporate Finance,HMRC - Construction Industry Tax,15-Jun-2014,4141.15,Her Majesty's Revenue & Customs,999999,Balance Sheet,STC115222 Â鶹ÊÓƵ,00CL,Business & Resources Group,Corporate & Democratic Costs,Subscriptions,15-Jun-2014,9480.00,North East Regional Employers Organisation,237070,Revenue,STC115458 Â鶹ÊÓƵ,00CL,Business & Resources Group,Corporate & Democratic Costs,Agency Staff - Non-Teachers,15-Jun-2014,1100.00,Number 10 Interim Ltd,237070,Revenue,STC114467 Â鶹ÊÓƵ,00CL,Business & Resources Group,Corporate & Democratic Costs,Agency Staff - Non-Teachers,15-Jun-2014,1375.00,Number 10 Interim Ltd,237070,Revenue,STC114632 Â鶹ÊÓƵ,00CL,Business & Resources Group,Countryside Management,Other Service Contracts & Supplies,15-Jun-2014,986.70,Boston Seeds (trading name of Andrew J Wallis Ltd),236410,Revenue,STC114354 Â鶹ÊÓƵ,00CL,Business & Resources Group,Engineer Works D.L.O. - Cont. Highways,Traded Services Equipment & Materials,15-Jun-2014,3610.44,Marshalls,227630,Revenue,STC115163 Â鶹ÊÓƵ,00CL,Business & Resources Group,Haven Point,Other Statutory Fees & Charges,15-Jun-2014,15907.76,THE PERFORMING RIGHT SOCIETY LIMITED,222950,Revenue,STC115547 Â鶹ÊÓƵ,00CL,Housing Capital,Hebburn Regeneration Scheme,Capital Demolition Costs,15-Jun-2014,35464.85,Thompsons of Prudhoe Ltd,802855,Capital,STC115628 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home to College Transport,School Travel Contracts,15-Jun-2014,688.00,South Tyneside Taxi Agency Limited,218950,Revenue,STC113935 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Jarrow Estate Cleaning & Communal Areas Cleaning,Tenant Removal Expenses,15-Jun-2014,663.00,Harkers Removers and Storers Ltd,708330,Revenue,STC113886 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Jarrow Estate Cleaning & Communal Areas Cleaning,Tenant Removal Expenses,15-Jun-2014,828.00,Harkers Removers and Storers Ltd,708330,Revenue,STC114164 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Residential Care In Borough,15-Jun-2014,5464.00,Careline Lifestyles Ltd,220511,Revenue,STC115317 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Residential Care In Borough,15-Jun-2014,5464.00,Careline Lifestyles Ltd,220511,Revenue,STC115318 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Residential Care In Borough,15-Jun-2014,5464.00,Careline Lifestyles Ltd,220511,Revenue,STC115319 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Residential Care In Borough,15-Jun-2014,5464.00,Careline Lifestyles Ltd,220511,Revenue,STC115320 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Residential Care In Borough,15-Jun-2014,5464.00,Careline Lifestyles Ltd,220511,Revenue,STC115321 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Residential Care In Borough,15-Jun-2014,5464.00,Careline Lifestyles Ltd,220511,Revenue,STC115322 Â鶹ÊÓƵ,00CL,Business & Resources Group,Libraries Administration,Furniture & Equipment - General,15-Jun-2014,522.00,Kaiser & Kraft,223170,Revenue,STC113535 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Littlehaven Coastal Defence System,Capital Enhancement Costs,15-Jun-2014,2424.19,20:20 Vision Systems Ltd,828000,Capital,STC114987 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Primary Education,Specialist Services,15-Jun-2014,900.00,Newker Primary School,210550,Revenue,STC114268 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Repairs & Maintenance Non-Buyback,Schools Maintenance Non-Buyback,15-Jun-2014,1422.00,Windoor Services,232870,Revenue,STC114654 Â鶹ÊÓƵ,00CL,Business & Resources Group,South Shields Crematorium,Non Contract Maintenance of Land,15-Jun-2014,566.00,The Columbaria Company,226760,Revenue,STC113658 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Special Educational Needs Transport,School Travel Contracts,15-Jun-2014,528.00,South Tyneside Taxi Agency Limited,218930,Revenue,STC113546 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Special Educational Needs Transport,School Travel Contracts,15-Jun-2014,678.40,South Tyneside Taxi Agency Limited,218930,Revenue,STC113912 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Special Educational Needs Transport,School Travel Contracts,15-Jun-2014,808.00,South Tyneside Taxi Agency Limited,218930,Revenue,STC114124 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Special Educational Needs Transport,School Travel Contracts,15-Jun-2014,950.00,South Tyneside Taxi Agency Limited,218930,Revenue,STC114336 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Special Educational Needs Transport,School Travel Contracts,15-Jun-2014,1084.00,South Tyneside Taxi Agency Limited,218930,Revenue,STC114447 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Special Educational Needs Transport,School Travel Contracts,15-Jun-2014,2496.00,South Tyneside Taxi Agency Limited,218930,Revenue,STC115001 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Special Educational Needs Transport,School Travel Contracts,15-Jun-2014,2754.60,South Tyneside Taxi Agency Limited,218930,Revenue,STC115042 Â鶹ÊÓƵ,00CL,Business & Resources Group,West Park South Shields,Property Reactive / General Repairs,15-Jun-2014,1557.60,Advantage Utilities Services Ltd,223630,Revenue,STC114710 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Corporate Finance,NNDR Refunds,16-Jun-2014,7470.90,NR - CHILDREN & FAMILY COURT ADVISORY SUPPORT114082,999999,Balance Sheet,STC115405 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Corporate Finance,NNDR Refunds,16-Jun-2014,756.67,NR - D & D INNS127474,999999,Balance Sheet,STC114031 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Corporate Finance,NNDR Refunds,16-Jun-2014,626.91,NR - MARIE CURIE CANCER CARE108706,999999,Balance Sheet,STC113821 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Corporate Finance,NNDR Refunds,16-Jun-2014,618.38,NR - MCLAGAN INVESTMENTS LIMITED126867,999999,Balance Sheet,STC113789 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Corporate Finance,NNDR Refunds,16-Jun-2014,604.67,NR - MCLAGAN INVESTMENTS LIMITED126868,999999,Balance Sheet,STC113762 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Corporate Finance,NNDR Refunds,16-Jun-2014,539.22,NR - MCLAGAN INVESTMENTS LIMITED126869,999999,Balance Sheet,STC113586 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Corporate Finance,NNDR Refunds,16-Jun-2014,958.17,NR - MCLAGAN INVESTMENTS LIMITED126872,999999,Balance Sheet,STC114343 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Corporate Finance,NNDR Refunds,16-Jun-2014,638.05,NR - MCLAGAN INVESTMENTS LIMITED127452,999999,Balance Sheet,STC113838 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Housing Revenue Account,ST Homes Invoice Holding Account,16-Jun-2014,1314.79,South Tyneside Homes,999700,Balance Sheet,STC114601 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,16-Jun-2014,800.00,Flexible Support Options UK (Domiciliary) Limited,220511,Revenue,STC114112 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,16-Jun-2014,1350.00,Flexible Support Options UK (Domiciliary) Limited,220511,Revenue,STC114616 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,16-Jun-2014,1590.00,Flexible Support Options UK (Domiciliary) Limited,220511,Revenue,STC114725 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Home Care,16-Jun-2014,500.00,Kay Care Services Ltd,220511,Revenue,STC113481 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Foster Carers Other Fees & Expenses,16-Jun-2014,510.00,Happy Homes,213300,Revenue,STC113514 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Foster Carers Other Fees & Expenses,16-Jun-2014,560.00,Jarrow Carpet Warehouse Ltd,213300,Revenue,STC113641 Â鶹ÊÓƵ,00CL,Business & Resources Group,OCE Print Contract,Printing Contract,16-Jun-2014,3170.68,OCE (UK) Ltd,230080,Revenue,STC115110 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Direct Payments,16-Jun-2014,2973.33,Redacted - Personal Data,221101,Revenue,STC115060 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Repairs & Maintenance Non-Buyback,Schools Maintenance Non-Buyback,16-Jun-2014,5930.00,Jensen Construction Limited,232870,Revenue,STC115347 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supporting People Grants Paid,Accommodation Costs,16-Jun-2014,1598.32,Home Housing Association,222110,Revenue,STC114731 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supporting People Grants Paid,Accommodation Costs,16-Jun-2014,1518.40,Places for People,222110,Revenue,STC114701 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Utilities - Corporate Landlord,Gas Charges,16-Jun-2014,580.57,Harton Technology College,232330,Revenue,STC113680 Â鶹ÊÓƵ,00CL,Business & Resources Group,Waste Disposal,Waste Disposal Contract - General Waste,16-Jun-2014,520083.62,Gateshead MBC,228370,Revenue,STC115707 Â鶹ÊÓƵ,00CL,Business & Resources Group,Waste Disposal,Waste Disposal Contract - General Waste,16-Jun-2014,520083.62,Gateshead MBC,228370,Revenue,STC115708 Â鶹ÊÓƵ,00CL,Business & Resources Group,Administration - Central Administration,Postage Expenses,17-Jun-2014,4000.00,Neopost Limited,231320,Revenue,STC115205 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adoption,Adoption Allowances & Expenses,17-Jun-2014,507.28,Redacted - Personal Data,213900,Revenue,STC113506 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adoption,Adoption Allowances & Expenses,17-Jun-2014,507.88,Redacted - Personal Data,213900,Revenue,STC113509 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adoption,Adoption Allowances & Expenses,17-Jun-2014,525.80,Redacted - Personal Data,213900,Revenue,STC113542 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adoption,Adoption Allowances & Expenses,17-Jun-2014,530.82,Redacted - Personal Data,213900,Revenue,STC113551 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adoption,Adoption Allowances & Expenses,17-Jun-2014,539.84,Redacted - Personal Data,213900,Revenue,STC113589 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adoption,Adoption Allowances & Expenses,17-Jun-2014,558.60,Redacted - Personal Data,213900,Revenue,STC113634 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adoption,Adoption Allowances & Expenses,17-Jun-2014,619.74,Redacted - Personal Data,213900,Revenue,STC113799 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adoption,Adoption Allowances & Expenses,17-Jun-2014,694.78,Redacted - Personal Data,213900,Revenue,STC113945 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adoption,Adoption Allowances & Expenses,17-Jun-2014,708.68,Redacted - Personal Data,213900,Revenue,STC113961 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adoption,Adoption Allowances & Expenses,17-Jun-2014,760.14,Redacted - Personal Data,213900,Revenue,STC114041 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adoption,Adoption Allowances & Expenses,17-Jun-2014,777.34,Redacted - Personal Data,213900,Revenue,STC114075 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adoption,Adoption Allowances & Expenses,17-Jun-2014,786.58,Redacted - Personal Data,213900,Revenue,STC114088 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adoption,Adoption Allowances & Expenses,17-Jun-2014,824.00,Redacted - Personal Data,213900,Revenue,STC114158 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adoption,Adoption Allowances & Expenses,17-Jun-2014,828.00,Redacted - Personal Data,213900,Revenue,STC114165 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adoption,Adoption Allowances & Expenses,17-Jun-2014,868.42,Redacted - Personal Data,213900,Revenue,STC114217 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adoption,Adoption Allowances & Expenses,17-Jun-2014,881.78,Redacted - Personal Data,213900,Revenue,STC114235 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adoption,Adoption Allowances & Expenses,17-Jun-2014,900.04,Redacted - Personal Data,213900,Revenue,STC114271 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adoption,Adoption Allowances & Expenses,17-Jun-2014,928.00,Redacted - Personal Data,213900,Revenue,STC114308 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adoption,Adoption Allowances & Expenses,17-Jun-2014,974.08,Redacted - Personal Data,213900,Revenue,STC114350 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adoption,Adoption Allowances & Expenses,17-Jun-2014,1063.02,Redacted - Personal Data,213900,Revenue,STC114411 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adoption,Adoption Allowances & Expenses,17-Jun-2014,1131.68,Redacted - Personal Data,213900,Revenue,STC114493 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adoption,Adoption Allowances & Expenses,17-Jun-2014,1344.70,Redacted - Personal Data,213900,Revenue,STC114613 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adoption,Adoption Allowances & Expenses,17-Jun-2014,1417.36,Redacted - Personal Data,213900,Revenue,STC114651 Â鶹ÊÓƵ,00CL,Business & Resources Group,Agency Contract Suspense,Agency Staff - Non-Teachers,17-Jun-2014,42876.45,Comensura Ltd,238650,Revenue,STC115643 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Capital",Asbestos Removal from Schools,Capital Enhancement Costs,17-Jun-2014,7993.00,Shield Environmental Services Ltd,811000,Capital,STC115419 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Corporate Finance,NNDR Refunds,17-Jun-2014,957.01,Redacted - Personal Data,999999,Balance Sheet,STC114342 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Corporate Finance,ST Homes Invoice Holding Account,17-Jun-2014,4135.83,South Tyneside Homes,999999,Balance Sheet,STC115221 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Housing Revenue Account,ST Homes Invoice Holding Account,17-Jun-2014,5198.94,South Tyneside Homes,999700,Balance Sheet,STC115297 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Housing Revenue Account,ST Homes Invoice Holding Account,17-Jun-2014,5588.26,South Tyneside Homes,999700,Balance Sheet,STC115329 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Housing Revenue Account,ST Homes Invoice Holding Account,17-Jun-2014,5793.83,South Tyneside Homes,999700,Balance Sheet,STC115339 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Housing Revenue Account,ST Homes Invoice Holding Account,17-Jun-2014,10274.63,South Tyneside Homes,999700,Balance Sheet,STC115477 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Housing Revenue Account,ST Homes Invoice Holding Account,17-Jun-2014,11305.24,South Tyneside Homes,999700,Balance Sheet,STC115493 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Housing Revenue Account,ST Homes Invoice Holding Account,17-Jun-2014,36307.67,South Tyneside Homes,999700,Balance Sheet,STC115631 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Housing Revenue Account,ST Homes Invoice Holding Account,17-Jun-2014,41425.96,South Tyneside Homes,999700,Balance Sheet,STC115639 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Housing Revenue Account,ST Homes Invoice Holding Account,17-Jun-2014,70301.83,South Tyneside Homes,999700,Balance Sheet,STC115667 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Housing Revenue Account,ST Homes Invoice Holding Account,17-Jun-2014,112278.28,South Tyneside Homes,999700,Balance Sheet,STC115682 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Housing Revenue Account,ST Homes Invoice Holding Account,17-Jun-2014,158803.41,South Tyneside Homes,999700,Balance Sheet,STC115690 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Housing Revenue Account,ST Homes Invoice Holding Account,17-Jun-2014,571361.42,South Tyneside Homes,999700,Balance Sheet,STC115709 Â鶹ÊÓƵ,00CL,Business & Resources Group,BT Unitary Charges Recharges,BTST Limited Unitary Charge,17-Jun-2014,1287897.98,BT Global Services,238710,Revenue,STC115714 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Business Incubation : Jarrow Business Centre,Property Reactive / General Repairs,17-Jun-2014,550.00,Custom Electronic Fire & Security Limited,235970,Revenue,STC113612 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Business Incubation : Jarrow Business Centre,Security of Assets/Alarms Maintenance,17-Jun-2014,1120.72,Delta One Security Ltd,235970,Revenue,STC114481 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Business Incubation : Quadrus Centre,Security of Assets/Alarms Maintenance,17-Jun-2014,1098.39,Delta One Security Ltd,235960,Revenue,STC114460 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Business Incubation : South Shields Business,Security of Assets/Alarms Maintenance,17-Jun-2014,1120.72,Delta One Security Ltd,235965,Revenue,STC114482 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Children with Disability Team,Private Contract - Residential Looked After,17-Jun-2014,2115.00,St Cuthberts Care,213100,Revenue,STC114922 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Chuter Ede Education Centre,Postage Expenses,17-Jun-2014,2000.00,Neopost Limited,218400,Revenue,STC114891 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,17-Jun-2014,-3000.00,Fostering People Ltd,213500,Revenue,STC113395 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,17-Jun-2014,3000.00,Fostering People Ltd,213500,Revenue,STC115067 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,17-Jun-2014,3000.00,Fostering People Ltd,213500,Revenue,STC115068 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,17-Jun-2014,3100.00,Fostering People Ltd,213500,Revenue,STC115084 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Community Equipment Service,Rents Paid - General,17-Jun-2014,5338.71,Redacted - Personal Data,221420,Revenue,STC115309 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Community Learning Grant,Grant Payments - General,17-Jun-2014,2412.00,Training in Childcare,215955,Revenue,STC114984 Â鶹ÊÓƵ,00CL,Business & Resources Group,Corporate & Democratic Costs,Telephone Expenses,17-Jun-2014,644.95,Vodafone Corporate Ltd,237070,Revenue,STC113845 Â鶹ÊÓƵ,00CL,Business & Resources Group,Corporate & Democratic Costs,Telephone Expenses,17-Jun-2014,816.45,Vodafone Corporate Ltd,237070,Revenue,STC114146 Â鶹ÊÓƵ,00CL,Business & Resources Group,Corporate & Democratic Costs,Telephone Expenses,17-Jun-2014,888.37,Vodafone Corporate Ltd,237070,Revenue,STC114241 Â鶹ÊÓƵ,00CL,Business & Resources Group,Corporate & Democratic Costs,Telephone Expenses,17-Jun-2014,906.58,Vodafone Corporate Ltd,237070,Revenue,STC114289 Â鶹ÊÓƵ,00CL,Business & Resources Group,Corporate & Democratic Costs,Telephone Expenses,17-Jun-2014,988.09,Vodafone Corporate Ltd,237070,Revenue,STC114358 Â鶹ÊÓƵ,00CL,Business & Resources Group,Corporate & Democratic Costs,Telephone Expenses,17-Jun-2014,1096.60,Vodafone Corporate Ltd,237070,Revenue,STC114459 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Danesfield Domiciliary Care,Rents Paid - General,17-Jun-2014,1051.91,Endeavour Housing Association,220710,Revenue,STC114405 Â鶹ÊÓƵ,00CL,Housing Capital,Decent Homes Westmoreland Court-High-rise,Enhancement HRA Capital - ST Homes,17-Jun-2014,507.73,Cormeton Electronics Ltd,800076,Capital,STC113507 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Disrepair Claims & Specialist Services Costs,Compensation Payments,17-Jun-2014,3230.49,Shelter Legal Services,709030,Revenue,STC115117 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Electricity at Work,Capital Construction Costs,17-Jun-2014,4586.86,S DAVISON (ELECTRICAL)LTD,820001,Capital,STC115256 Â鶹ÊÓƵ,00CL,Business & Resources Group,Fleet Management - Transport Operations,Hire of Plant,17-Jun-2014,630.00,George Vardy Haulage,227000,Revenue,STC113824 Â鶹ÊÓƵ,00CL,Business & Resources Group,Fleet Management - Transport Operations,Hire of Plant,17-Jun-2014,630.00,George Vardy Haulage,227000,Revenue,STC113825 Â鶹ÊÓƵ,00CL,Business & Resources Group,Fleet Management - Transport Operations,Hire of Plant,17-Jun-2014,690.00,George Vardy Haulage,227000,Revenue,STC113940 Â鶹ÊÓƵ,00CL,Business & Resources Group,Fleet Management - Transport Operations,Hire of Plant,17-Jun-2014,1080.00,George Vardy Haulage,227000,Revenue,STC114441 Â鶹ÊÓƵ,00CL,Business & Resources Group,Fleet Management - Transport Operations,Hire of Plant,17-Jun-2014,2310.00,George Vardy Haulage,227000,Revenue,STC114965 Â鶹ÊÓƵ,00CL,Business & Resources Group,Fleet Management - Transport Operations,Hire of Plant,17-Jun-2014,2310.00,George Vardy Haulage,227000,Revenue,STC114966 Â鶹ÊÓƵ,00CL,Business & Resources Group,Fleet Management - Transport Operations,Hire of Plant,17-Jun-2014,2520.00,George Vardy Haulage,227000,Revenue,STC115010 Â鶹ÊÓƵ,00CL,Business & Resources Group,Fleet Management - Transport Operations,Hire of Plant,17-Jun-2014,2620.00,George Vardy Haulage,227000,Revenue,STC115022 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Foreshore Pool,Capital Advisors & Specialist Services,17-Jun-2014,-70075.60,Select Facades Ltd,827000,Capital,STC113363 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Foreshore Pool,Capital Advisors & Specialist Services,17-Jun-2014,70075.60,Select Facades Ltd,827000,Capital,STC115666 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Foreshore Pool,Capital Advisors & Specialist Services,17-Jun-2014,95697.02,Select Facades Ltd,827000,Capital,STC115676 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,17-Jun-2014,531.44,Redacted - Personal Data,213800,Revenue,STC113562 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,17-Jun-2014,531.44,Redacted - Personal Data,213800,Revenue,STC113563 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,17-Jun-2014,531.44,Redacted - Personal Data,213800,Revenue,STC113564 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,17-Jun-2014,531.44,Redacted - Personal Data,213800,Revenue,STC113565 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,17-Jun-2014,531.44,Redacted - Personal Data,213800,Revenue,STC113566 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,17-Jun-2014,531.44,Redacted - Personal Data,213800,Revenue,STC113567 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,17-Jun-2014,531.44,Redacted - Personal Data,213800,Revenue,STC113568 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,17-Jun-2014,531.44,Redacted - Personal Data,213800,Revenue,STC113569 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,17-Jun-2014,531.44,Redacted - Personal Data,213800,Revenue,STC113570 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,17-Jun-2014,537.96,Redacted - Personal Data,213800,Revenue,STC113584 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,17-Jun-2014,609.60,Redacted - Personal Data,213800,Revenue,STC113769 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,17-Jun-2014,612.80,Redacted - Personal Data,213800,Revenue,STC113782 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,17-Jun-2014,614.00,Redacted - Personal Data,213800,Revenue,STC113785 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,17-Jun-2014,630.31,Redacted - Personal Data,213800,Revenue,STC113828 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,17-Jun-2014,650.42,Redacted - Personal Data,213800,Revenue,STC113866 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,17-Jun-2014,650.42,Redacted - Personal Data,213800,Revenue,STC113867 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,17-Jun-2014,687.84,Redacted - Personal Data,213800,Revenue,STC113926 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,17-Jun-2014,687.84,Redacted - Personal Data,213800,Revenue,STC113927 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,17-Jun-2014,687.84,Redacted - Personal Data,213800,Revenue,STC113928 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,17-Jun-2014,687.84,Redacted - Personal Data,213800,Revenue,STC113929 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,17-Jun-2014,687.84,Redacted - Personal Data,213800,Revenue,STC113930 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,17-Jun-2014,687.96,Redacted - Personal Data,213800,Revenue,STC113934 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,17-Jun-2014,722.16,Redacted - Personal Data,213800,Revenue,STC113974 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,17-Jun-2014,725.38,Redacted - Personal Data,213800,Revenue,STC113979 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,17-Jun-2014,728.55,Redacted - Personal Data,213800,Revenue,STC113984 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,17-Jun-2014,735.96,Redacted - Personal Data,213800,Revenue,STC113998 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,17-Jun-2014,762.80,Redacted - Personal Data,213800,Revenue,STC114046 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,17-Jun-2014,762.88,Redacted - Personal Data,213800,Revenue,STC114049 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,17-Jun-2014,762.88,Redacted - Personal Data,213800,Revenue,STC114050 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,17-Jun-2014,770.40,Redacted - Personal Data,213800,Revenue,STC114056 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,17-Jun-2014,770.40,Redacted - Personal Data,213800,Revenue,STC114057 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,17-Jun-2014,800.42,Redacted - Personal Data,213800,Revenue,STC114115 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,17-Jun-2014,808.82,Redacted - Personal Data,213800,Revenue,STC114129 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,17-Jun-2014,822.45,Redacted - Personal Data,213800,Revenue,STC114155 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,17-Jun-2014,845.44,Redacted - Personal Data,213800,Revenue,STC114179 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,17-Jun-2014,872.88,Redacted - Personal Data,213800,Revenue,STC114221 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,17-Jun-2014,912.88,Redacted - Personal Data,213800,Revenue,STC114296 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,17-Jun-2014,956.94,Redacted - Personal Data,213800,Revenue,STC114341 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,17-Jun-2014,995.44,Redacted - Personal Data,213800,Revenue,STC114362 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,17-Jun-2014,1031.86,Redacted - Personal Data,213800,Revenue,STC114391 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,17-Jun-2014,1037.46,Redacted - Personal Data,213800,Revenue,STC114392 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,17-Jun-2014,1099.26,Redacted - Personal Data,213800,Revenue,STC114462 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,17-Jun-2014,1151.84,Redacted - Personal Data,213800,Revenue,STC114509 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,17-Jun-2014,1286.45,Redacted - Personal Data,213800,Revenue,STC114582 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,17-Jun-2014,1300.76,Redacted - Personal Data,213800,Revenue,STC114591 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,17-Jun-2014,1496.36,Redacted - Personal Data,213800,Revenue,STC114679 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,17-Jun-2014,500.00,Redacted - Personal Data,213800,Revenue,STC113483 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,17-Jun-2014,595.08,Redacted - Personal Data,213800,Revenue,STC113723 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,17-Jun-2014,595.08,Redacted - Personal Data,213800,Revenue,STC113724 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,17-Jun-2014,595.08,Redacted - Personal Data,213800,Revenue,STC113725 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,17-Jun-2014,595.08,Redacted - Personal Data,213800,Revenue,STC113726 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,17-Jun-2014,595.08,Redacted - Personal Data,213800,Revenue,STC113727 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,17-Jun-2014,595.08,Redacted - Personal Data,213800,Revenue,STC113728 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,17-Jun-2014,595.08,Redacted - Personal Data,213800,Revenue,STC113729 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,17-Jun-2014,595.08,Redacted - Personal Data,213800,Revenue,STC113730 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,17-Jun-2014,595.08,Redacted - Personal Data,213800,Revenue,STC113731 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,17-Jun-2014,595.08,Redacted - Personal Data,213800,Revenue,STC113732 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,17-Jun-2014,595.08,Redacted - Personal Data,213800,Revenue,STC113733 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,17-Jun-2014,595.08,Redacted - Personal Data,213800,Revenue,STC113734 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,17-Jun-2014,595.08,Redacted - Personal Data,213800,Revenue,STC113735 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,17-Jun-2014,595.08,Redacted - Personal Data,213800,Revenue,STC113736 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,17-Jun-2014,595.08,Redacted - Personal Data,213800,Revenue,STC113737 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,17-Jun-2014,595.08,Redacted - Personal Data,213800,Revenue,STC113738 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,17-Jun-2014,595.08,Redacted - Personal Data,213800,Revenue,STC113739 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,17-Jun-2014,595.08,Redacted - Personal Data,213800,Revenue,STC113740 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,17-Jun-2014,595.08,Redacted - Personal Data,213800,Revenue,STC113741 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,17-Jun-2014,595.08,Redacted - Personal Data,213800,Revenue,STC113742 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,17-Jun-2014,595.08,Redacted - Personal Data,213800,Revenue,STC113743 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,17-Jun-2014,595.08,Redacted - Personal Data,213800,Revenue,STC113744 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,17-Jun-2014,595.08,Redacted - Personal Data,213800,Revenue,STC113745 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,17-Jun-2014,850.14,Redacted - Personal Data,213800,Revenue,STC114190 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,17-Jun-2014,892.62,Redacted - Personal Data,213800,Revenue,STC114255 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,17-Jun-2014,892.62,Redacted - Personal Data,213800,Revenue,STC114256 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,17-Jun-2014,892.62,Redacted - Personal Data,213800,Revenue,STC114257 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,17-Jun-2014,892.62,Redacted - Personal Data,213800,Revenue,STC114258 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,17-Jun-2014,892.62,Redacted - Personal Data,213800,Revenue,STC114259 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,17-Jun-2014,892.62,Redacted - Personal Data,213800,Revenue,STC114260 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,17-Jun-2014,892.62,Redacted - Personal Data,213800,Revenue,STC114261 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,17-Jun-2014,892.62,Redacted - Personal Data,213800,Revenue,STC114262 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,17-Jun-2014,892.62,Redacted - Personal Data,213800,Revenue,STC114263 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,17-Jun-2014,892.62,Redacted - Personal Data,213800,Revenue,STC114264 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,17-Jun-2014,1190.16,Redacted - Personal Data,213800,Revenue,STC114528 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,17-Jun-2014,1190.16,Redacted - Personal Data,213800,Revenue,STC114529 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,17-Jun-2014,1190.16,Redacted - Personal Data,213800,Revenue,STC114530 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,17-Jun-2014,1190.16,Redacted - Personal Data,213800,Revenue,STC114531 Â鶹ÊÓƵ,00CL,Business & Resources Group,General Car Parking Administration,Other Service Contracts & Supplies,17-Jun-2014,29332.90,Spur Information Solutions Ltd,227350,Revenue,STC115604 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Housing Standards,Property Reactive / General Repairs,17-Jun-2014,1595.00,Lees Cleaning Contractors LLP,236230,Revenue,STC114728 Â鶹ÊÓƵ,00CL,Business & Resources Group,Landfill Gas Monitoring Business,Waste Disposal Contract - Special Waste,17-Jun-2014,500.00,Initial Projects Limited t/a Enitial,228410,Revenue,STC113482 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,17-Jun-2014,794.16,Endeavour Housing Association,220511,Revenue,STC114096 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,17-Jun-2014,3875.00,Flexible Support Options UK (Domiciliary) Limited,220511,Revenue,STC115197 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,17-Jun-2014,37547.28,Real Life Options,220511,Revenue,STC115633 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Lighting Protection for Council Buildings (Statutory),Capital Enhancement Costs,17-Jun-2014,1121.63,Stone Technical Services Limited,820032,Capital,STC114483 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Residential Care In Borough,17-Jun-2014,661.18,Boltonshaw Homecare,221101,Revenue,STC113883 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Residential Care In Borough,17-Jun-2014,3197.20,Boltonshaw Homecare,221101,Revenue,STC115115 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Residential Care In Borough,17-Jun-2014,4277.20,Boltonshaw Homecare,221101,Revenue,STC115233 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Extra Care Sheltered Accommodation,17-Jun-2014,1792.39,Care UK Homecare,221101,Revenue,STC114813 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Out of Area Placements,Voluntary Sector - Boarded Out Children,17-Jun-2014,2500.00,St Cuthberts Care,213700,Revenue,STC115005 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Out of Area Placements,Voluntary Sector - Boarded Out Children,17-Jun-2014,10714.29,St Cuthberts Care,213700,Revenue,STC115484 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Out of Area Placements,Voluntary Sector - Boarded Out Children,17-Jun-2014,11071.43,St Cuthberts Care,213700,Revenue,STC115487 Â鶹ÊÓƵ,00CL,Housing Revenue Account,"Rents, Rates and Taxes",Furniture & Equipment - General,17-Jun-2014,23749.00,Newcastle City Council,701000,Revenue,STC115584 Â鶹ÊÓƵ,00CL,Housing Revenue Account,"Rents, Rates and Taxes",Furniture & Equipment - General,17-Jun-2014,99503.66,Newcastle City Council,701000,Revenue,STC115678 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Repairs & Maintenance Regeneration & Property,Property Reactive / General Repairs,17-Jun-2014,686.00,Advanced Cleaning & Maintenance Ltd,232810,Revenue,STC113920 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Repairs & Maintenance Schools Buyback,Property Reactive / General Repairs,17-Jun-2014,2080.80,Willowcrete Manufacturing Co Ltd,232860,Revenue,STC114912 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Section 17 Payments (Central),Grant Payments - General,17-Jun-2014,781.85,Redacted - Personal Data,213420,Revenue,STC114082 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Section 17 Payments (West),Grant Payments - General,17-Jun-2014,575.38,Redacted - Personal Data,213410,Revenue,STC113670 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Services for Young People,Grant Payments - General,17-Jun-2014,1320.00,Sunderland City Council,219470,Revenue,STC114606 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Special Guardianship Allowances,Grant Payments - General,17-Jun-2014,517.24,Redacted - Personal Data,213901,Revenue,STC113526 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Special Guardianship Allowances,Grant Payments - General,17-Jun-2014,580.44,Redacted - Personal Data,213901,Revenue,STC113679 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Special Guardianship Allowances,Grant Payments - General,17-Jun-2014,620.09,Redacted - Personal Data,213901,Revenue,STC113810 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Special Guardianship Allowances,Grant Payments - General,17-Jun-2014,647.04,Redacted - Personal Data,213901,Revenue,STC113849 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Special Guardianship Allowances,Grant Payments - General,17-Jun-2014,849.52,Redacted - Personal Data,213901,Revenue,STC114187 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Special Guardianship Allowances,Grant Payments - General,17-Jun-2014,1410.98,Redacted - Personal Data,213901,Revenue,STC114648 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Statutory Notices,Non-Staff Advertising,17-Jun-2014,537.30,Johnston Publishing (North),236050,Revenue,STC113580 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Tenants Refunds,Housing Rent Suspense - Refunds,17-Jun-2014,500.40,Redacted - Personal Data,710020,Revenue,STC113492 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",West Boldon JMI School Kitchen,Catering Provisions,17-Jun-2014,2050.64,JW Rae Baker & Confectioner,217335,Revenue,STC114904 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Whiteleas Way Residential Care Home,Foster Carers Other Fees & Expenses,17-Jun-2014,2555.00,OFSTED,214020,Revenue,STC115017 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adult Skills,Grant Payments - General,18-Jun-2014,44004.00,CONTACT CENTRE PROFESSIONAL LTD,216191,Revenue,STC115648 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Asset Management,Other Service Contracts & Supplies,18-Jun-2014,22963.60,Ring Ready 2007 Ltd,232300,Revenue,STC115580 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Corporate Finance,Teachers Superannuation,18-Jun-2014,1375.22,South Shields Community School,999999,Balance Sheet,STC114634 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Boldon Nursery School Kitchen,Catering Provisions,18-Jun-2014,644.13,JW Rae Baker & Confectioner,217440,Revenue,STC113844 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Business Incubation : Quadrus Centre,Maintenance of Computer Equipment,18-Jun-2014,1350.00,Technology Services Group Ltd (TSG),235960,Revenue,STC114617 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Children and Adults with Disabilities Team,Rents Paid - General,18-Jun-2014,919.30,Riverside Group Ltd,220550,Revenue,STC114302 Â鶹ÊÓƵ,00CL,Business & Resources Group,Clinical Waste,Furniture & Equipment - General,18-Jun-2014,725.76,CROMWELL TOOLS GROUP MZ341,228260,Revenue,STC113981 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,18-Jun-2014,-4159.88,Core Assets Fostering Limited,213500,Revenue,STC113382 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,18-Jun-2014,-3947.83,Core Assets Fostering Limited,213500,Revenue,STC113384 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,18-Jun-2014,-1447.54,Core Assets Fostering Limited,213500,Revenue,STC113405 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,18-Jun-2014,2984.99,Core Assets Fostering Limited,213500,Revenue,STC115061 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,18-Jun-2014,3658.00,Core Assets Fostering Limited,213500,Revenue,STC115173 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,18-Jun-2014,4074.11,Core Assets Fostering Limited,213500,Revenue,STC115213 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,18-Jun-2014,4079.43,Core Assets Fostering Limited,213500,Revenue,STC115215 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,18-Jun-2014,4079.43,Core Assets Fostering Limited,213500,Revenue,STC115216 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,18-Jun-2014,4159.88,Core Assets Fostering Limited,213500,Revenue,STC115223 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,18-Jun-2014,5887.71,Core Assets Fostering Limited,213500,Revenue,STC115344 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,18-Jun-2014,2700.00,Fostering People Ltd,213500,Revenue,STC115033 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,18-Jun-2014,2785.80,Fostering People Ltd,213500,Revenue,STC115048 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,18-Jun-2014,3000.00,Fostering People Ltd,213500,Revenue,STC115069 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,18-Jun-2014,3128.40,Fostering People Ltd,213500,Revenue,STC115096 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,18-Jun-2014,3128.70,Fostering People Ltd,213500,Revenue,STC115103 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,18-Jun-2014,3128.70,Fostering People Ltd,213500,Revenue,STC115104 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,18-Jun-2014,3128.70,Fostering People Ltd,213500,Revenue,STC115105 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,18-Jun-2014,3257.10,Fostering People Ltd,213500,Revenue,STC115125 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,18-Jun-2014,901.00,Swiis Foster Care Ltd,213500,Revenue,STC114280 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,18-Jun-2014,901.00,Swiis Foster Care Ltd,213500,Revenue,STC114281 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Community Equipment Service,Furniture & Equipment - General,18-Jun-2014,1200.00,Care-Ability,221420,Revenue,STC114539 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Community Equipment Service,Purchase of Stock Items,18-Jun-2014,660.00,Care-Ability,221420,Revenue,STC113877 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Community Equipment Service,Purchase of Stock Items,18-Jun-2014,541.23,Huntleigh Healthcare,221420,Revenue,STC113593 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Community Equipment Service,Purchase of Stock Items,18-Jun-2014,660.00,Nottingham Rehab Supplies,221420,Revenue,STC113878 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Community Equipment Service,Furniture & Equipment - General,18-Jun-2014,517.00,Patterson Medical Limited,221420,Revenue,STC113525 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Community Equipment Service,Purchase of Stock Items,18-Jun-2014,1590.96,Prism Medical UK (Westholme Division),221420,Revenue,STC114726 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Community Learning Grant,Grant Payments - General,18-Jun-2014,1080.00,Community First North East,215955,Revenue,STC114442 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Community Learning Grant,Grant Payments - General,18-Jun-2014,1125.00,Community First North East,215955,Revenue,STC114489 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Community Learning Grant,Grant Payments - General,18-Jun-2014,799.00,Groundwork South Tyneside & Newcastle,215955,Revenue,STC114110 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Community Learning Grant,Grant Payments - General,18-Jun-2014,990.00,Groundwork South Tyneside & Newcastle,215955,Revenue,STC114359 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Community Learning Grant,Grant Payments - General,18-Jun-2014,1270.00,Groundwork South Tyneside & Newcastle,215955,Revenue,STC114568 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Community Learning Grant,Grant Payments - General,18-Jun-2014,1395.00,Groundwork South Tyneside & Newcastle,215955,Revenue,STC114640 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Community Learning Grant,Grant Payments - General,18-Jun-2014,2068.00,Groundwork South Tyneside & Newcastle,215955,Revenue,STC114907 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Community Learning Grant,Grant Payments - General,18-Jun-2014,6396.00,Groundwork South Tyneside & Newcastle,215955,Revenue,STC115365 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Community Learning Grant,Grant Payments - General,18-Jun-2014,7550.00,Groundwork South Tyneside & Newcastle,215955,Revenue,STC115407 Â鶹ÊÓƵ,00CL,Business & Resources Group,Cookson Festival,Entertainers Services,18-Jun-2014,6000.00,Miracle Artists Ltd,222840,Revenue,STC115351 Â鶹ÊÓƵ,00CL,Business & Resources Group,Council Elections,ICT Recharges,18-Jun-2014,2905.00,BT Global Services,231510,Revenue,STC115057 Â鶹ÊÓƵ,00CL,Business & Resources Group,Engineer Works D.L.O. - Cont. Highways,Traded Services Equipment & Materials,18-Jun-2014,1685.25,SIGNATURE LTD,227630,Revenue,STC114767 Â鶹ÊÓƵ,00CL,Business & Resources Group,Engineer Works D.L.O. - Cont. Highways,Traded Services Equipment & Materials,18-Jun-2014,1888.36,SIGNATURE LTD,227630,Revenue,STC114855 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Factory Units ,Rents Paid - General,18-Jun-2014,798.23,Knight Frank LLP,232430,Revenue,STC114108 Â鶹ÊÓƵ,00CL,Business & Resources Group,Fleet Management - Transport Operations,Vehicle Running Costs,18-Jun-2014,2163.70,Harvest Energy,227000,Revenue,STC114927 Â鶹ÊÓƵ,00CL,Business & Resources Group,Fleet Management - Workshop Operations,Purchase of Stock Items,18-Jun-2014,1087.77,Tyre Services GB Limited (aka Hi-Q Birmingham),227030,Revenue,STC114451 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Flood and Coastal Erosion Risk Management,Specialist Services,18-Jun-2014,3739.00,Royal Haskoning DHV,236140,Revenue,STC115187 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Foreshore Pool,Capital Advisors & Specialist Services,18-Jun-2014,2549.00,Hall and Partners (Special Projects) Limited,827000,Capital,STC115015 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",General Carers Support Fund,Payments to Carers,18-Jun-2014,500.00,Redacted - Personal Data,220841,Revenue,STC113486 Â鶹ÊÓƵ,00CL,Business & Resources Group,Grounds Maintenance Routine Works,Routine Contract Ground Maintenance,18-Jun-2014,6571.85,ISS Facility Services - Landscaping,226830,Revenue,STC115377 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Harton Comprehensive School Kitchen,Catering Provisions,18-Jun-2014,1541.45,JW Rae Baker & Confectioner,217535,Revenue,STC114704 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hebburn Baths,Cleaning Expenses,18-Jun-2014,1599.60,Brenntag UK Group Ltd aka Albion Chemicals Ltd,224000,Revenue,STC114733 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Hebburn Town Centre Regeneration,Capital Construction Costs,18-Jun-2014,751809.85,Willmott Dixon Construction Ltd,828503,Capital,STC115713 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Residential Care Respite - Out of Borough,18-Jun-2014,1730.00,Huntercombe Group,220511,Revenue,STC114781 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Home Care,18-Jun-2014,8023.08,Kay Care Services Ltd,220511,Revenue,STC115421 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Residential Care Respite In Borough,18-Jun-2014,1869.86,Real Life Options,220511,Revenue,STC114852 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Residential Care Respite In Borough,18-Jun-2014,29942.36,Real Life Options,220511,Revenue,STC115607 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Residential Care Respite In Borough,18-Jun-2014,29942.36,Real Life Options,220511,Revenue,STC115608 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,18-Jun-2014,1150.80,UNITED RESPONSE,220511,Revenue,STC114507 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,18-Jun-2014,9359.44,UNITED RESPONSE,220511,Revenue,STC115456 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,18-Jun-2014,10558.40,UNITED RESPONSE,220511,Revenue,STC115480 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,18-Jun-2014,18002.76,UNITED RESPONSE,220511,Revenue,STC115557 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities External Day Care,Adult Day Care Services,18-Jun-2014,773.04,North East Autism Society,220790,Revenue,STC114061 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities External Day Care,Adult Day Care Services,18-Jun-2014,2230.36,North East Autism Society,220790,Revenue,STC114943 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities External Day Care,Adult Day Care Services,18-Jun-2014,3562.00,North East Autism Society,220790,Revenue,STC115157 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities External Day Care,Adult Day Care Services,18-Jun-2014,4884.60,North East Autism Society,220790,Revenue,STC115270 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities External Day Care,Adult Day Care Services,18-Jun-2014,4884.60,North East Autism Society,220790,Revenue,STC115271 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities External Day Care,Adult Day Care Services,18-Jun-2014,4884.60,North East Autism Society,220790,Revenue,STC115272 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities External Day Care,Adult Day Care Services,18-Jun-2014,4884.60,North East Autism Society,220790,Revenue,STC115273 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities External Day Care,Adult Day Care Services,18-Jun-2014,4884.60,North East Autism Society,220790,Revenue,STC115274 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities External Day Care,Adult Day Care Services,18-Jun-2014,4884.60,North East Autism Society,220790,Revenue,STC115275 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities External Day Care,Adult Day Care Services,18-Jun-2014,4884.60,North East Autism Society,220790,Revenue,STC115276 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities External Day Care,Adult Day Care Services,18-Jun-2014,9872.76,North East Autism Society,220790,Revenue,STC115468 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities External Day Care,Adult Day Care Services,18-Jun-2014,11653.84,North East Autism Society,220790,Revenue,STC115497 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities External Day Care,Adult Day Care Services,18-Jun-2014,11653.84,North East Autism Society,220790,Revenue,STC115498 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities External Day Care,Adult Day Care Services,18-Jun-2014,11653.84,North East Autism Society,220790,Revenue,STC115499 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities External Day Care,Adult Day Care Services,18-Jun-2014,11653.84,North East Autism Society,220790,Revenue,STC115500 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities External Day Care,Adult Day Care Services,18-Jun-2014,11653.84,North East Autism Society,220790,Revenue,STC115501 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities External Day Care,Adult Day Care Services,18-Jun-2014,11653.84,North East Autism Society,220790,Revenue,STC115502 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities External Day Care,Adult Day Care Services,18-Jun-2014,11653.84,North East Autism Society,220790,Revenue,STC115503 Â鶹ÊÓƵ,00CL,Business & Resources Group,Libraries Administration,Library & Other Books Maps etc.,18-Jun-2014,633.10,Askews and Holts Library Services Ltd,223170,Revenue,STC113830 Â鶹ÊÓƵ,00CL,Business & Resources Group,Libraries Administration,Library & Other Books Maps etc.,18-Jun-2014,639.71,Askews and Holts Library Services Ltd,223170,Revenue,STC113839 Â鶹ÊÓƵ,00CL,Business & Resources Group,Libraries Administration,Newspapers And Periodicals,18-Jun-2014,527.01,R Crawford News,223170,Revenue,STC113543 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Littlehaven Coastal Defence System,Capital Construction Costs,18-Jun-2014,15565.00,Royal Haskoning DHV,828000,Capital,STC115543 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mental Health Carers Support Fund,Payments to Carers,18-Jun-2014,500.00,Redacted - Personal Data,220842,Revenue,STC113484 Â鶹ÊÓƵ,00CL,Business & Resources Group,Middlefields Depot,Property Reactive / General Repairs,18-Jun-2014,881.42,BALFOUR BEATTY,221570,Revenue,STC114231 Â鶹ÊÓƵ,00CL,Business & Resources Group,OCE Print Contract,Printing Contract,18-Jun-2014,1205.20,CANON (UK) LTD,230080,Revenue,STC114541 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Carers Support Fund,Payments to Carers,18-Jun-2014,500.00,Redacted - Personal Data,220843,Revenue,STC113485 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Nursing Care In Borough,18-Jun-2014,1362.97,Redacted - Personal Data,221101,Revenue,STC114628 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Home Care,18-Jun-2014,7651.00,Sunderland Home Care Associates,221101,Revenue,STC115413 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Other Grants - OPTIONS,Voluntary Sector - General,18-Jun-2014,13334.00,Impact Family Services,225213,Revenue,STC115526 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Other Grants - OPTIONS,Voluntary Sector - General,18-Jun-2014,13935.00,Impact Family Services,225213,Revenue,STC115530 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Out of Area Placements,Voluntary Sector - Boarded Out Children,18-Jun-2014,9300.00,St Cuthberts Care,213700,Revenue,STC115453 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Out of Area Placements,Voluntary Sector - Boarded Out Children,18-Jun-2014,11514.29,St Cuthberts Care,213700,Revenue,STC115495 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Out of Area Placements,Voluntary Sector - Boarded Out Children,18-Jun-2014,11514.29,St Cuthberts Care,213700,Revenue,STC115496 Â鶹ÊÓƵ,00CL,Business & Resources Group,Playground Inspection & Maintenance,Property Reactive / General Repairs,18-Jun-2014,1294.62,SUTCLIFFE PLAY (SCOTLAND) LTD,223560,Revenue,STC114586 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Printing,External Printing Contractors,18-Jun-2014,1355.00,Field Print,236030,Revenue,STC114621 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Repairs & Maintenance Children & Families,Property Reactive / General Repairs,18-Jun-2014,1584.63,Aiken Flooring Contracts Ltd,232840,Revenue,STC114723 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Repairs & Maintenance Community Centres,Property Reactive / General Repairs,18-Jun-2014,570.00,Windoor Services,232850,Revenue,STC113661 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Repairs & Maintenance Factories,Property Reactive / General Repairs,18-Jun-2014,1409.12,Ring Ready 2007 Ltd,232808,Revenue,STC114646 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Repairs & Maintenance Non Factory Units,Property Planned Maintenance,18-Jun-2014,1565.00,AMEC Environment & Infrastructure UK Limited,232805,Revenue,STC114713 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Repairs & Maintenance School Pools,Property Reactive / General Repairs,18-Jun-2014,942.48,Ring Ready 2007 Ltd,232842,Revenue,STC114328 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Repairs & Maintenance Schools Buyback,Property Reactive / General Repairs,18-Jun-2014,591.66,Ring Ready 2007 Ltd,232860,Revenue,STC113695 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Safeguarding Adult's Board,Specialist Services,18-Jun-2014,550.00,Sue Ross Consulting Ltd,221181,Revenue,STC113613 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Sec 17 - Central Pot,Legal Advisors,18-Jun-2014,1030.75,Interpreting Translation Language and Cult Train. - ITL,213602,Revenue,STC114389 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Sheltered Accommodation General,Property Reactive / General Repairs,18-Jun-2014,714.00,Tyneside Lock Company Limited,705000,Revenue,STC113967 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Sheltered Accommodation General,Property Reactive / General Repairs,18-Jun-2014,1394.00,Tyneside Lock Company Limited,705000,Revenue,STC114639 Â鶹ÊÓƵ,00CL,Business & Resources Group,Soundwaves,Entertainers Services,18-Jun-2014,1500.00,Redacted - Personal Data,223955,Revenue,STC114683 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",St Gregorys RC JMI School Kitchen,Catering Provisions,18-Jun-2014,581.59,JW Rae Baker & Confectioner,217245,Revenue,STC113689 Â鶹ÊÓƵ,00CL,Business & Resources Group,Street Cleansing Management,Other Service Contracts & Supplies,18-Jun-2014,4205.98,ISS Facility Services - Landscaping,226940,Revenue,STC115227 Â鶹ÊÓƵ,00CL,Business & Resources Group,Street Cleansing Management,Other Service Contracts & Supplies,18-Jun-2014,5257.48,ISS Facility Services - Landscaping,226940,Revenue,STC115302 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Utilities - Corporate Landlord,Recharge of Energy Costs,18-Jun-2014,1217.61,British Gas,232330,Revenue,STC114548 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Vacant / Surplus Property Demolitions,Capital Demolition Costs,18-Jun-2014,-7608.06,Ring Ready 2007 Ltd,825002,Capital,STC113375 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Vacant / Surplus Property Demolitions,Capital Enhancement Costs,18-Jun-2014,12675.00,Thompsons of Prudhoe Ltd,825002,Capital,STC115521 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector Funding,Other Service Contracts & Supplies,18-Jun-2014,803.20,Northern Sign Interpreting Limited,220020,Revenue,STC114116 Â鶹ÊÓƵ,00CL,Business & Resources Group,Waste Disposal,Property Reactive / General Repairs,18-Jun-2014,1484.39,BALFOUR BEATTY,228370,Revenue,STC114673 Â鶹ÊÓƵ,00CL,Business & Resources Group,Waste Disposal,Waste Disposal Contract - Recycling,18-Jun-2014,1567.98,Windmill Sustainable Business Solutions Limited,228370,Revenue,STC114714 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",West Physical Disability Commissioned Care,Home Care,18-Jun-2014,4536.36,CARE UK,221311,Revenue,STC115252 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Assistive Technologies,Other Service Contracts & Supplies,19-Jun-2014,760.50,James Products Limited,221520,Revenue,STC114042 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Business Incubation : South Shields Business,Waste Disposal Contract - General Waste,19-Jun-2014,739.00,G O'Brien and Sons (NDC) Ltd and O'Brien Waste Recycling Solutions,235965,Revenue,STC114003 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Children and Adults with Disabilities Team,Rents Paid - General,19-Jun-2014,1470.88,Riverside Group Ltd,220550,Revenue,STC114668 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Children and Adults with Disabilities Team,Rents Paid - General,19-Jun-2014,2022.46,Riverside Group Ltd,220550,Revenue,STC114892 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Children and Adults with Disabilities Team,Client Travel & Subsistence,19-Jun-2014,650.00,South Tyneside Taxi Agency Limited,220550,Revenue,STC113862 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,19-Jun-2014,6088.17,Core Assets Fostering Limited,213500,Revenue,STC115356 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,19-Jun-2014,2398.57,Team Fostering North East,213500,Revenue,STC114982 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,19-Jun-2014,2678.57,Team Fostering North East,213500,Revenue,STC115028 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,19-Jun-2014,2767.86,Team Fostering North East,213500,Revenue,STC115043 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,19-Jun-2014,3011.43,Team Fostering North East,213500,Revenue,STC115074 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,19-Jun-2014,3100.00,Team Fostering North East,213500,Revenue,STC115085 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,19-Jun-2014,3100.00,Team Fostering North East,213500,Revenue,STC115086 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,19-Jun-2014,3128.40,Team Fostering North East,213500,Revenue,STC115097 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,19-Jun-2014,3128.40,Team Fostering North East,213500,Revenue,STC115098 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,19-Jun-2014,3128.40,Team Fostering North East,213500,Revenue,STC115099 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,19-Jun-2014,3128.40,Team Fostering North East,213500,Revenue,STC115100 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,19-Jun-2014,5774.10,Team Fostering North East,213500,Revenue,STC115338 Â鶹ÊÓƵ,00CL,Business & Resources Group,Corporate & Democratic Costs,Subscriptions,19-Jun-2014,47015.00,ASSOCIATION OF NORTH EAST COUNCILS,237070,Revenue,STC115650 Â鶹ÊÓƵ,00CL,Housing Capital,Decent Homes - Internals - John Clay Phase 2,Enhancement HRA Capital - ST Homes,19-Jun-2014,414655.63,South Tyneside Homes,800050,Capital,STC115706 Â鶹ÊÓƵ,00CL,Housing Capital,Decent Homes - Internals - Whitburn,Enhancement HRA Capital - ST Homes,19-Jun-2014,651757.21,South Tyneside Homes,800039,Capital,STC115711 Â鶹ÊÓƵ,00CL,Housing Capital,Decent Homes Externals Structural,Enhancement HRA Capital - ST Homes,19-Jun-2014,26937.01,South Tyneside Homes,800062,Capital,STC115598 Â鶹ÊÓƵ,00CL,Housing Capital,Decent Homes Externals Structural,Enhancement HRA Capital - ST Homes,19-Jun-2014,70881.36,South Tyneside Homes,800062,Capital,STC115668 Â鶹ÊÓƵ,00CL,Housing Capital,Decent Homes Externals Structural,Enhancement HRA Capital - ST Homes,19-Jun-2014,78754.19,South Tyneside Homes,800062,Capital,STC115671 Â鶹ÊÓƵ,00CL,Housing Capital,Decent Homes Externals Structural,Enhancement HRA Capital - ST Homes,19-Jun-2014,85275.87,South Tyneside Homes,800062,Capital,STC115674 Â鶹ÊÓƵ,00CL,Housing Capital,Decent Homes Externals Structural,Enhancement HRA Capital - ST Homes,19-Jun-2014,131479.35,South Tyneside Homes,800062,Capital,STC115688 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Emergency Lighting Sheltered Units,Property Planned Maintenance,19-Jun-2014,1100.00,Swift Fire and Security Ltd,707450,Revenue,STC114468 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,19-Jun-2014,-1619.86,British Gas Trading,238500,Revenue,STC113402 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,19-Jun-2014,-816.33,British Gas Trading,238500,Revenue,STC113427 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,19-Jun-2014,-781.00,British Gas Trading,238500,Revenue,STC113429 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,19-Jun-2014,501.22,British Gas Trading,238500,Revenue,STC113494 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,19-Jun-2014,506.05,British Gas Trading,238500,Revenue,STC113502 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,19-Jun-2014,516.04,British Gas Trading,238500,Revenue,STC113520 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,19-Jun-2014,516.30,British Gas Trading,238500,Revenue,STC113521 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,19-Jun-2014,524.77,British Gas Trading,238500,Revenue,STC113539 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,19-Jun-2014,536.02,British Gas Trading,238500,Revenue,STC113577 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,19-Jun-2014,536.13,British Gas Trading,238500,Revenue,STC113578 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,19-Jun-2014,540.45,British Gas Trading,238500,Revenue,STC113592 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,19-Jun-2014,543.03,British Gas Trading,238500,Revenue,STC113601 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,19-Jun-2014,543.98,British Gas Trading,238500,Revenue,STC113602 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,19-Jun-2014,553.82,British Gas Trading,238500,Revenue,STC113619 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,19-Jun-2014,556.94,British Gas Trading,238500,Revenue,STC113623 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,19-Jun-2014,558.85,British Gas Trading,238500,Revenue,STC113635 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,19-Jun-2014,560.54,British Gas Trading,238500,Revenue,STC113644 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,19-Jun-2014,606.40,British Gas Trading,238500,Revenue,STC113763 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,19-Jun-2014,610.42,British Gas Trading,238500,Revenue,STC113774 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,19-Jun-2014,619.50,British Gas Trading,238500,Revenue,STC113792 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,19-Jun-2014,620.59,British Gas Trading,238500,Revenue,STC113813 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,19-Jun-2014,621.18,British Gas Trading,238500,Revenue,STC113814 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,19-Jun-2014,633.14,British Gas Trading,238500,Revenue,STC113831 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,19-Jun-2014,642.15,British Gas Trading,238500,Revenue,STC113842 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,19-Jun-2014,651.67,British Gas Trading,238500,Revenue,STC113870 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,19-Jun-2014,658.65,British Gas Trading,238500,Revenue,STC113874 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,19-Jun-2014,660.87,British Gas Trading,238500,Revenue,STC113882 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,19-Jun-2014,666.63,British Gas Trading,238500,Revenue,STC113891 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,19-Jun-2014,676.83,British Gas Trading,238500,Revenue,STC113907 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,19-Jun-2014,679.45,British Gas Trading,238500,Revenue,STC113913 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,19-Jun-2014,682.67,British Gas Trading,238500,Revenue,STC113914 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,19-Jun-2014,683.52,British Gas Trading,238500,Revenue,STC113915 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,19-Jun-2014,691.92,British Gas Trading,238500,Revenue,STC113941 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,19-Jun-2014,710.40,British Gas Trading,238500,Revenue,STC113964 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,19-Jun-2014,731.76,British Gas Trading,238500,Revenue,STC113988 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,19-Jun-2014,735.48,British Gas Trading,238500,Revenue,STC113992 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,19-Jun-2014,738.53,British Gas Trading,238500,Revenue,STC114001 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,19-Jun-2014,793.27,British Gas Trading,238500,Revenue,STC114093 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,19-Jun-2014,806.11,British Gas Trading,238500,Revenue,STC114121 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,19-Jun-2014,859.89,British Gas Trading,238500,Revenue,STC114204 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,19-Jun-2014,861.72,British Gas Trading,238500,Revenue,STC114206 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,19-Jun-2014,864.92,British Gas Trading,238500,Revenue,STC114213 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,19-Jun-2014,871.13,British Gas Trading,238500,Revenue,STC114218 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,19-Jun-2014,873.88,British Gas Trading,238500,Revenue,STC114223 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,19-Jun-2014,892.36,British Gas Trading,238500,Revenue,STC114243 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,19-Jun-2014,897.12,British Gas Trading,238500,Revenue,STC114265 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,19-Jun-2014,898.61,British Gas Trading,238500,Revenue,STC114266 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,19-Jun-2014,909.32,British Gas Trading,238500,Revenue,STC114291 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,19-Jun-2014,913.65,British Gas Trading,238500,Revenue,STC114297 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,19-Jun-2014,941.50,British Gas Trading,238500,Revenue,STC114326 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,19-Jun-2014,941.79,British Gas Trading,238500,Revenue,STC114327 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,19-Jun-2014,973.82,British Gas Trading,238500,Revenue,STC114349 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,19-Jun-2014,976.65,British Gas Trading,238500,Revenue,STC114351 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,19-Jun-2014,1004.92,British Gas Trading,238500,Revenue,STC114373 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,19-Jun-2014,1124.25,British Gas Trading,238500,Revenue,STC114488 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,19-Jun-2014,1352.91,British Gas Trading,238500,Revenue,STC114620 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,19-Jun-2014,1371.76,British Gas Trading,238500,Revenue,STC114630 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,19-Jun-2014,1404.57,British Gas Trading,238500,Revenue,STC114645 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,19-Jun-2014,1495.81,British Gas Trading,238500,Revenue,STC114678 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,19-Jun-2014,1555.33,British Gas Trading,238500,Revenue,STC114708 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,19-Jun-2014,1583.91,British Gas Trading,238500,Revenue,STC114722 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,19-Jun-2014,1609.44,British Gas Trading,238500,Revenue,STC114740 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,19-Jun-2014,1779.32,British Gas Trading,238500,Revenue,STC114810 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,19-Jun-2014,1822.13,British Gas Trading,238500,Revenue,STC114829 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,19-Jun-2014,1836.75,British Gas Trading,238500,Revenue,STC114834 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,19-Jun-2014,2032.95,British Gas Trading,238500,Revenue,STC114899 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,19-Jun-2014,2433.66,British Gas Trading,238500,Revenue,STC114991 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,19-Jun-2014,3452.70,British Gas Trading,238500,Revenue,STC115146 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,19-Jun-2014,3495.47,British Gas Trading,238500,Revenue,STC115148 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,19-Jun-2014,3706.29,British Gas Trading,238500,Revenue,STC115181 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,19-Jun-2014,3901.39,British Gas Trading,238500,Revenue,STC115201 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,19-Jun-2014,4515.93,British Gas Trading,238500,Revenue,STC115249 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,19-Jun-2014,4989.00,British Gas Trading,238500,Revenue,STC115280 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,19-Jun-2014,5454.17,British Gas Trading,238500,Revenue,STC115315 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Father James Walsh Centre,Client Travel & Subsistence,19-Jun-2014,2191.14,South Tyneside Taxi Agency Limited,220330,Revenue,STC114931 Â鶹ÊÓƵ,00CL,Business & Resources Group,Fleet Management - Transport Operations,Hire of Plant,19-Jun-2014,2736.60,Owen Pugh & Co Ltd,227000,Revenue,STC115037 Â鶹ÊÓƵ,00CL,Business & Resources Group,Fleet Management - Transport Operations,Hire of Plant,19-Jun-2014,3524.00,Owen Pugh & Co Ltd,227000,Revenue,STC115150 Â鶹ÊÓƵ,00CL,Business & Resources Group,Fleet Management - Transport Operations,Hire of Plant,19-Jun-2014,5037.00,Owen Pugh & Co Ltd,227000,Revenue,STC115285 Â鶹ÊÓƵ,00CL,Business & Resources Group,Fleet Management - Transport Operations,Other Service Contracts & Supplies,19-Jun-2014,2232.00,Trafficmaster Ltd,227000,Revenue,STC114945 Â鶹ÊÓƵ,00CL,Business & Resources Group,Fleet Management - Workshop Operations,Purchase of Stock Items,19-Jun-2014,2028.00,Trafficmaster Ltd,227030,Revenue,STC114897 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home to College Transport,School Travel Contracts,19-Jun-2014,940.00,South Tyneside Taxi Agency Limited,218950,Revenue,STC114324 Â鶹ÊÓƵ,00CL,Business & Resources Group,Integrated Transport Design,Other Service Contracts & Supplies,19-Jun-2014,11085.33,Network Rail,227520,Revenue,STC115489 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Inward Investments and Events,Other Service Contracts & Supplies,19-Jun-2014,947.00,Action Advertising (Style Brands Marketing),235830,Revenue,STC114332 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Client Contributions - Fairer Charging,19-Jun-2014,937.80,Redacted - Personal Data,220511,Revenue,STC114319 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mental Health Commissioned Care,Residential Care Respite In Borough,19-Jun-2014,1050.00,Harmony House,220901,Revenue,STC114404 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Residential Care Respite In Borough,19-Jun-2014,1414.50,Ashlea Mews,221101,Revenue,STC114649 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Residential Care In Borough,19-Jun-2014,4277.20,Boltonshaw Homecare,221101,Revenue,STC115234 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Nursing Care Respite In Borough,19-Jun-2014,1047.39,Four Seasons Health Care,221101,Revenue,STC114402 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Nursing Care Respite In Borough,19-Jun-2014,2255.92,Four Seasons Health Care,221101,Revenue,STC114947 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Residential Care Respite In Borough,19-Jun-2014,943.00,Khalid Hamodi,221101,Revenue,STC114330 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Residential Care Respite In Borough,19-Jun-2014,953.00,Khalid Hamodi,221101,Revenue,STC114339 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Nursing Care Respite In Borough,19-Jun-2014,4991.91,Roseway House (formerly Hillcrest Care Home),221101,Revenue,STC115281 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Residential Care Respite In Borough,19-Jun-2014,875.64,Westoe Grange Care Home,221101,Revenue,STC114225 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Residential Care Respite In Borough,19-Jun-2014,1077.71,Westoe Grange Care Home,221101,Revenue,STC114433 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Residential Care Respite In Borough,19-Jun-2014,4534.29,Westoe Grange Care Home,221101,Revenue,STC115251 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Out of Area Placements,Voluntary Sector - Boarded Out Children,19-Jun-2014,11999.96,Advanced Childcare,213700,Revenue,STC115511 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Out of Area Placements,Voluntary Sector - Boarded Out Children,19-Jun-2014,14614.33,Advanced Childcare,213700,Revenue,STC115534 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Physical Disability Commissioned Care,Residential Care Respite In Borough,19-Jun-2014,3614.29,Four Seasons Health Care,221301,Revenue,STC115164 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Physical Disability Commissioned Care,Residential Care Respite In Borough,19-Jun-2014,5119.14,Four Seasons Health Care,221301,Revenue,STC115291 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Secondary Non-Delegated Transport,School Travel Contracts,19-Jun-2014,612.60,South Tyneside Taxi Agency Limited,218900,Revenue,STC113779 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Special Educational Needs Transport,School Travel Contracts,19-Jun-2014,506.00,South Tyneside Taxi Agency Limited,218930,Revenue,STC113500 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Special Educational Needs Transport,School Travel Contracts,19-Jun-2014,759.00,South Tyneside Taxi Agency Limited,218930,Revenue,STC114037 Â鶹ÊÓƵ,00CL,Business & Resources Group,Special Events,Other Service Contracts & Supplies,19-Jun-2014,6500.00,Hi-Lights Theatre Services Limited,223950,Revenue,STC115371 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",St Josephs RC Comprehensive School Kitchen,Catering Provisions,19-Jun-2014,965.80,Lowries Caterserve,217510,Revenue,STC114346 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Vacant / Surplus Property Demolitions,Capital Demolition Costs,19-Jun-2014,8815.06,Ring Ready 2007 Ltd,825002,Capital,STC115439 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",West Older Persons Commissioned Care,Home Care,19-Jun-2014,76898.75,Allied Healthcare Group Limited,221111,Revenue,STC115670 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",West Older Persons Commissioned Care,Residential Care Respite In Borough,19-Jun-2014,3070.01,Barchester - Bedewell Grange Care Home,221111,Revenue,STC115080 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",West Older Persons Commissioned Care,Residential Care Respite In Borough,19-Jun-2014,761.04,Hawthorn Court Care Home,221111,Revenue,STC114044 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",West Older Persons Commissioned Care,Residential Care Respite In Borough,19-Jun-2014,808.29,Hawthorn Court Care Home,221111,Revenue,STC114128 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",West Older Persons Commissioned Care,Residential Care Respite In Borough,19-Jun-2014,943.00,Hawthorn Court Care Home,221111,Revenue,STC114329 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",West Older Persons Commissioned Care,Residential Care Respite In Borough,19-Jun-2014,1414.50,Hawthorn Court Care Home,221111,Revenue,STC114650 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",West Older Persons Commissioned Care,Client Contributions - Residential,19-Jun-2014,-867.86,Helen McCardle Care Ltd,221111,Revenue,STC113425 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",West Older Persons Commissioned Care,Residential Care Respite - Out of Borough,19-Jun-2014,3128.57,Helen McCardle Care Ltd,221111,Revenue,STC115102 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",West Older Persons Commissioned Care,Nursing Care Respite In Borough,19-Jun-2014,1627.97,Roseway House (formerly Hillcrest Care Home),221111,Revenue,STC114746 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",West Older Persons Commissioned Care,Nursing Care Respite In Borough,19-Jun-2014,2495.96,Roseway House (formerly Hillcrest Care Home),221111,Revenue,STC115000 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",West Older Persons Commissioned Care,Residential Care Respite In Borough,19-Jun-2014,1347.14,Roseway House (formerly Hillcrest Care Home),221111,Revenue,STC114615 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",West Physical Disability Commissioned Care,Home Care,19-Jun-2014,4536.36,CARE UK,221311,Revenue,STC115253 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",West Physical Disability Commissioned Care,Residential Care Respite In Borough,19-Jun-2014,1350.00,Careline Lifestyles Ltd,221311,Revenue,STC114618 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",West Physical Disability Commissioned Care,Residential Care Respite In Borough,19-Jun-2014,1350.00,Careline Lifestyles Ltd,221311,Revenue,STC114619 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",West Physical Disability Commissioned Care,Nursing Care Respite In Borough,19-Jun-2014,1067.46,HC-One Limited,221311,Revenue,STC114417 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Central Services Administration,Postage Expenses,20-Jun-2014,814.75,Neopost Finance Limited,212010,Revenue,STC114143 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Children and Adults with Disabilities Team,Rents Paid - General,20-Jun-2014,919.30,Riverside Group Ltd,220550,Revenue,STC114303 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Children and Adults with Disabilities Team,Rents Paid - General,20-Jun-2014,1287.02,Riverside Group Ltd,220550,Revenue,STC114583 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,20-Jun-2014,3000.00,Fostering People Ltd,213500,Revenue,STC115070 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,20-Jun-2014,811.00,Swiis Foster Care Ltd,213500,Revenue,STC114136 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,20-Jun-2014,811.00,Swiis Foster Care Ltd,213500,Revenue,STC114137 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,20-Jun-2014,820.00,Swiis Foster Care Ltd,213500,Revenue,STC114152 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,20-Jun-2014,883.00,Swiis Foster Care Ltd,213500,Revenue,STC114238 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,20-Jun-2014,901.00,Swiis Foster Care Ltd,213500,Revenue,STC114282 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,20-Jun-2014,901.00,Swiis Foster Care Ltd,213500,Revenue,STC114283 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,20-Jun-2014,901.00,Swiis Foster Care Ltd,213500,Revenue,STC114284 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,20-Jun-2014,901.00,Swiis Foster Care Ltd,213500,Revenue,STC114285 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Community Equipment Service,Purchase of Stock Items,20-Jun-2014,534.83,Ascot Hygiene Limited,221420,Revenue,STC113575 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Community Equipment Service,Postage Expenses,20-Jun-2014,500.00,Neopost Limited,221420,Revenue,STC113487 Â鶹ÊÓƵ,00CL,Business & Resources Group,Council Elections,Postage Expenses,20-Jun-2014,5141.22,Royal Mail,231510,Revenue,STC115292 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Employment and skills Development,Other Service Contracts & Supplies,20-Jun-2014,625.00,MH Southern & Co Limited,235820,Revenue,STC113818 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,20-Jun-2014,608.69,British Gas Trading,238500,Revenue,STC113767 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,20-Jun-2014,-2334.59,Corona Energy Retail 4 Limited,238500,Revenue,STC113399 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,20-Jun-2014,-1157.31,Corona Energy Retail 4 Limited,238500,Revenue,STC113409 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,20-Jun-2014,503.35,Corona Energy Retail 4 Limited,238500,Revenue,STC113495 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,20-Jun-2014,531.53,Corona Energy Retail 4 Limited,238500,Revenue,STC113571 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,20-Jun-2014,536.31,Corona Energy Retail 4 Limited,238500,Revenue,STC113579 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,20-Jun-2014,542.56,Corona Energy Retail 4 Limited,238500,Revenue,STC113600 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,20-Jun-2014,547.56,Corona Energy Retail 4 Limited,238500,Revenue,STC113607 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,20-Jun-2014,573.21,Corona Energy Retail 4 Limited,238500,Revenue,STC113666 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,20-Jun-2014,573.61,Corona Energy Retail 4 Limited,238500,Revenue,STC113667 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,20-Jun-2014,577.23,Corona Energy Retail 4 Limited,238500,Revenue,STC113674 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,20-Jun-2014,580.68,Corona Energy Retail 4 Limited,238500,Revenue,STC113681 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,20-Jun-2014,592.82,Corona Energy Retail 4 Limited,238500,Revenue,STC113696 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,20-Jun-2014,597.14,Corona Energy Retail 4 Limited,238500,Revenue,STC113748 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,20-Jun-2014,598.03,Corona Energy Retail 4 Limited,238500,Revenue,STC113749 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,20-Jun-2014,603.27,Corona Energy Retail 4 Limited,238500,Revenue,STC113758 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,20-Jun-2014,610.36,Corona Energy Retail 4 Limited,238500,Revenue,STC113772 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,20-Jun-2014,618.61,Corona Energy Retail 4 Limited,238500,Revenue,STC113790 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,20-Jun-2014,618.80,Corona Energy Retail 4 Limited,238500,Revenue,STC113791 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,20-Jun-2014,622.85,Corona Energy Retail 4 Limited,238500,Revenue,STC113815 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,20-Jun-2014,625.88,Corona Energy Retail 4 Limited,238500,Revenue,STC113820 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,20-Jun-2014,627.85,Corona Energy Retail 4 Limited,238500,Revenue,STC113822 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,20-Jun-2014,647.83,Corona Energy Retail 4 Limited,238500,Revenue,STC113852 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,20-Jun-2014,651.11,Corona Energy Retail 4 Limited,238500,Revenue,STC113869 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,20-Jun-2014,667.09,Corona Energy Retail 4 Limited,238500,Revenue,STC113893 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,20-Jun-2014,671.78,Corona Energy Retail 4 Limited,238500,Revenue,STC113900 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,20-Jun-2014,672.16,Corona Energy Retail 4 Limited,238500,Revenue,STC113902 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,20-Jun-2014,676.12,Corona Energy Retail 4 Limited,238500,Revenue,STC113905 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,20-Jun-2014,686.77,Corona Energy Retail 4 Limited,238500,Revenue,STC113921 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,20-Jun-2014,692.72,Corona Energy Retail 4 Limited,238500,Revenue,STC113942 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,20-Jun-2014,694.12,Corona Energy Retail 4 Limited,238500,Revenue,STC113943 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,20-Jun-2014,704.50,Corona Energy Retail 4 Limited,238500,Revenue,STC113958 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,20-Jun-2014,713.76,Corona Energy Retail 4 Limited,238500,Revenue,STC113966 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,20-Jun-2014,725.27,Corona Energy Retail 4 Limited,238500,Revenue,STC113978 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,20-Jun-2014,725.92,Corona Energy Retail 4 Limited,238500,Revenue,STC113982 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,20-Jun-2014,740.17,Corona Energy Retail 4 Limited,238500,Revenue,STC114011 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,20-Jun-2014,740.75,Corona Energy Retail 4 Limited,238500,Revenue,STC114012 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,20-Jun-2014,749.82,Corona Energy Retail 4 Limited,238500,Revenue,STC114020 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,20-Jun-2014,750.43,Corona Energy Retail 4 Limited,238500,Revenue,STC114023 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,20-Jun-2014,780.36,Corona Energy Retail 4 Limited,238500,Revenue,STC114078 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,20-Jun-2014,780.84,Corona Energy Retail 4 Limited,238500,Revenue,STC114080 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,20-Jun-2014,795.15,Corona Energy Retail 4 Limited,238500,Revenue,STC114100 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,20-Jun-2014,807.03,Corona Energy Retail 4 Limited,238500,Revenue,STC114122 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,20-Jun-2014,823.66,Corona Energy Retail 4 Limited,238500,Revenue,STC114157 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,20-Jun-2014,847.12,Corona Energy Retail 4 Limited,238500,Revenue,STC114182 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,20-Jun-2014,862.28,Corona Energy Retail 4 Limited,238500,Revenue,STC114207 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,20-Jun-2014,867.15,Corona Energy Retail 4 Limited,238500,Revenue,STC114214 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,20-Jun-2014,875.83,Corona Energy Retail 4 Limited,238500,Revenue,STC114227 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,20-Jun-2014,881.69,Corona Energy Retail 4 Limited,238500,Revenue,STC114233 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,20-Jun-2014,909.84,Corona Energy Retail 4 Limited,238500,Revenue,STC114292 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,20-Jun-2014,914.52,Corona Energy Retail 4 Limited,238500,Revenue,STC114298 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,20-Jun-2014,918.74,Corona Energy Retail 4 Limited,238500,Revenue,STC114301 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,20-Jun-2014,931.29,Corona Energy Retail 4 Limited,238500,Revenue,STC114315 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,20-Jun-2014,1009.13,Corona Energy Retail 4 Limited,238500,Revenue,STC114377 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,20-Jun-2014,1123.56,Corona Energy Retail 4 Limited,238500,Revenue,STC114486 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,20-Jun-2014,1210.15,Corona Energy Retail 4 Limited,238500,Revenue,STC114542 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,20-Jun-2014,1215.02,Corona Energy Retail 4 Limited,238500,Revenue,STC114544 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,20-Jun-2014,1281.39,Corona Energy Retail 4 Limited,238500,Revenue,STC114581 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,20-Jun-2014,1304.92,Corona Energy Retail 4 Limited,238500,Revenue,STC114594 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,20-Jun-2014,1315.77,Corona Energy Retail 4 Limited,238500,Revenue,STC114602 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,20-Jun-2014,1336.86,Corona Energy Retail 4 Limited,238500,Revenue,STC114610 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,20-Jun-2014,1397.32,Corona Energy Retail 4 Limited,238500,Revenue,STC114641 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,20-Jun-2014,1560.22,Corona Energy Retail 4 Limited,238500,Revenue,STC114712 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,20-Jun-2014,1572.42,Corona Energy Retail 4 Limited,238500,Revenue,STC114716 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,20-Jun-2014,1604.09,Corona Energy Retail 4 Limited,238500,Revenue,STC114737 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,20-Jun-2014,1854.27,Corona Energy Retail 4 Limited,238500,Revenue,STC114847 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,20-Jun-2014,1962.93,Corona Energy Retail 4 Limited,238500,Revenue,STC114878 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,20-Jun-2014,2156.30,Corona Energy Retail 4 Limited,238500,Revenue,STC114926 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,20-Jun-2014,2260.18,Corona Energy Retail 4 Limited,238500,Revenue,STC114949 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,20-Jun-2014,2514.85,Corona Energy Retail 4 Limited,238500,Revenue,STC115008 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,20-Jun-2014,2691.38,Corona Energy Retail 4 Limited,238500,Revenue,STC115030 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,20-Jun-2014,2725.46,Corona Energy Retail 4 Limited,238500,Revenue,STC115035 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,20-Jun-2014,2738.25,Corona Energy Retail 4 Limited,238500,Revenue,STC115038 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,20-Jun-2014,2772.37,Corona Energy Retail 4 Limited,238500,Revenue,STC115044 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,20-Jun-2014,3052.62,Corona Energy Retail 4 Limited,238500,Revenue,STC115079 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,20-Jun-2014,3250.49,Corona Energy Retail 4 Limited,238500,Revenue,STC115123 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,20-Jun-2014,3453.13,Corona Energy Retail 4 Limited,238500,Revenue,STC115147 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,20-Jun-2014,3594.24,Corona Energy Retail 4 Limited,238500,Revenue,STC115160 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,20-Jun-2014,4667.16,Corona Energy Retail 4 Limited,238500,Revenue,STC115259 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,20-Jun-2014,9756.56,Corona Energy Retail 4 Limited,238500,Revenue,STC115464 Â鶹ÊÓƵ,00CL,Business & Resources Group,Engineer Works D.L.O. - Cont. Highways,Traded Services Equipment & Materials,20-Jun-2014,1596.67,Northumbrian Roads Ltd,227630,Revenue,STC114730 Â鶹ÊÓƵ,00CL,Business & Resources Group,Fleet Management - Transport Operations,Vehicle Running Costs,20-Jun-2014,21457.07,Hall Fuels,227000,Revenue,STC115573 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Foreshore Pool,Capital Equipment Purchases,20-Jun-2014,698.00,Jensen Construction Limited,827000,Capital,STC113950 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Further Education 16-18,Grant Payments - General,20-Jun-2014,3732.83,Community First North East,216180,Revenue,STC115185 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Hawthorne,Security of Assets/Alarms Maintenance,20-Jun-2014,2284.80,Delta One Security Ltd,232660,Revenue,STC114959 Â鶹ÊÓƵ,00CL,Housing Capital,HLD Farding Square,Capital Compensation Payments,20-Jun-2014,3850.03,Redacted - Personal Data,802851,Capital,STC115196 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Homelessness - General Fund,Homelessness Service,20-Jun-2014,1082.64,Changing Lives (The Cyrenians S/S),236540,Revenue,STC114445 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Inter LEA Recoupment,Payments to Local Authorities - General,20-Jun-2014,6481.68,Gateshead Council,211100,Revenue,STC115368 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Jarrow Heating Scheme,Furniture & Equipment - General,20-Jun-2014,1116.83,ENER-G Switch2 Limited,706020,Revenue,STC114478 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Localised Social Fund - Grants,Other Service Contracts & Supplies,20-Jun-2014,610.38,The Furnishing Service Limited,222240,Revenue,STC113773 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Localised Social Fund - Grants,Other Service Contracts & Supplies,20-Jun-2014,769.00,The Furnishing Service Limited,222240,Revenue,STC114052 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Out of Area Placements,Voluntary Sector - Boarded Out Children,20-Jun-2014,779.95,Wrixon Care Services,213700,Revenue,STC114077 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Repairs & Maintenance Factories,Property Reactive / General Repairs,20-Jun-2014,1070.80,Advanced Cleaning & Maintenance Ltd,232808,Revenue,STC114420 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Repairs & Maintenance Schools Buyback,Property Reactive / General Repairs,20-Jun-2014,4180.00,YCS Construction Limited,232860,Revenue,STC115225 Â鶹ÊÓƵ,00CL,Business & Resources Capital,Replacement Vehicles and Plant Hire,Capital Equipment Purchases,20-Jun-2014,43541.25,Londonderry Garage Ltd,854500,Capital,STC115645 Â鶹ÊÓƵ,00CL,Business & Resources Capital,Road Resurfacing,Capital Enhancement Costs,20-Jun-2014,1468.26,Northumbrian Roads Ltd,850000,Capital,STC114667 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Section 17 Payments (West),Client Travel & Subsistence,20-Jun-2014,600.00,CD Passenger Services,213410,Revenue,STC113754 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Sheltered Accommodation General,Property Reactive / General Repairs,20-Jun-2014,1321.00,Tyneside Lock Company Limited,705000,Revenue,STC114607 Â鶹ÊÓƵ,00CL,Housing Capital,Sheltered Accommodation Sundries,Enhancement HRA Capital - ST Homes,20-Jun-2014,4237.00,Tyneside Lock Company Limited,802250,Capital,STC115230 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Special Educational Needs Transport,School Travel Contracts,20-Jun-2014,1280.70,South Tyneside Taxi Agency Limited,218930,Revenue,STC114578 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Tenants Refunds,Housing Rent Suspense - Refunds,20-Jun-2014,1432.92,Redacted - Personal Data,710020,Revenue,STC114657 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Utilities - Corporate Landlord,Gas Charges,20-Jun-2014,-3902.16,Corona Energy Retail 4 Limited,232330,Revenue,STC113385 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Utilities - Corporate Landlord,Gas Charges,20-Jun-2014,725.54,Harton Technology College,232330,Revenue,STC113980 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,9-10 Charlotte Terrace,Rents Paid - General,23-Jun-2014,15000.00,D Parsons and Mr D Small,232580,Revenue,STC115537 Â鶹ÊÓƵ,00CL,Business & Resources Group,Administration - Central Administration,Postage Expenses,23-Jun-2014,5282.34,PURCHASE POWER,231320,Revenue,STC115304 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adoption,Foster Carers Other Fees & Expenses,23-Jun-2014,20561.00,After Adoption,213900,Revenue,STC115570 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adoption,Agency Staff - Non-Teachers,23-Jun-2014,1250.00,Redacted - Personal Data,213900,Revenue,STC114559 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Corporate Finance,NNDR Refunds,23-Jun-2014,1599.40,NR - BIZSPACE (NE) LTD127034,999999,Balance Sheet,STC114732 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Corporate Finance,NNDR Refunds,23-Jun-2014,25608.06,NR - MARKS & SPENCER PLC102406,999999,Balance Sheet,STC115594 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Business Incubation : South Shields Business,Other Service Contracts & Supplies,23-Jun-2014,541.26,Custom Group Limited,235965,Revenue,STC113594 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Business Incubation : South Shields Business,Maintenance of Computer Equipment,23-Jun-2014,2025.00,Technology Services Group Ltd (TSG),235965,Revenue,STC114894 Â鶹ÊÓƵ,00CL,Business & Resources Group,CAF Grants,Grant Payments CAF East Shields & Whitburn,23-Jun-2014,805.00,Whitburn Methodist Chapel,222890,Revenue,STC114119 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Central Services Administration,Postage Expenses,23-Jun-2014,500.00,Neopost Limited,212010,Revenue,STC113489 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Community Equipment Service,Furniture & Equipment - General,23-Jun-2014,6337.00,Direct Healthcare Services Ltd,221420,Revenue,STC115363 Â鶹ÊÓƵ,00CL,Business & Resources Group,Corporate & Democratic Costs,Agency Staff - Non-Teachers,23-Jun-2014,1100.00,Number 10 Interim Ltd,237070,Revenue,STC114469 Â鶹ÊÓƵ,00CL,Business & Resources Group,Corporate & Democratic Costs,Telephone Expenses,23-Jun-2014,644.07,Vodafone Corporate Ltd,237070,Revenue,STC113843 Â鶹ÊÓƵ,00CL,Business & Resources Group,Corporate & Democratic Costs,Telephone Expenses,23-Jun-2014,729.51,Vodafone Corporate Ltd,237070,Revenue,STC113985 Â鶹ÊÓƵ,00CL,Business & Resources Group,Corporate & Democratic Costs,Telephone Expenses,23-Jun-2014,1123.76,Vodafone Corporate Ltd,237070,Revenue,STC114487 Â鶹ÊÓƵ,00CL,Business & Resources Group,Corporate & Democratic Costs,Telephone Expenses,23-Jun-2014,1852.27,Vodafone Corporate Ltd,237070,Revenue,STC114846 Â鶹ÊÓƵ,00CL,Business & Resources Group,Cultural Development,Other Service Contracts & Supplies,23-Jun-2014,8000.00,The Customs House,222830,Revenue,STC115420 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Economic Regeneration,Travel & Subsistence Expenses,23-Jun-2014,1121.82,Redacted - Personal Data,232510,Revenue,STC114484 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Education Psychology,Staff Advertising,23-Jun-2014,630.00,Association of Educational Psychologists,216720,Revenue,STC113826 Â鶹ÊÓƵ,00CL,Business & Resources Group,Engineer Works D.L.O. - Cont. Highways,Purchase of Stock Items,23-Jun-2014,1101.56,Civils & Lintels,227630,Revenue,STC114471 Â鶹ÊÓƵ,00CL,Business & Resources Group,Engineer Works D.L.O. - Cont. Highways,Traded Services Equipment & Materials,23-Jun-2014,500.00,Fleming & Company (Machinery) Ltd,227630,Revenue,STC113488 Â鶹ÊÓƵ,00CL,Business & Resources Capital,Fellgate Footbridge,Capital Enhancement Costs,23-Jun-2014,164438.96,Colas Ltd,854200,Capital,STC115693 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Agency Staff - Non-Teachers,23-Jun-2014,1327.00,Redacted - Personal Data,213800,Revenue,STC114609 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Great North Run Cultural Programme,Capital Enhancement Costs,23-Jun-2014,15000.00,Redacted - Personal Data,828201,Capital,STC115538 Â鶹ÊÓƵ,00CL,Business & Resources Group,Green Waste,Other Service Contracts & Supplies,23-Jun-2014,1500.00,Tyne Tunnel 2,228210,Revenue,STC114685 Â鶹ÊÓƵ,00CL,Business & Resources Group,Grounds Maintenance Routine Works,Routine Contract Ground Maintenance,23-Jun-2014,1750.00,ISS Facility Services - Landscaping,226830,Revenue,STC114794 Â鶹ÊÓƵ,00CL,Business & Resources Group,Grounds Maintenance Routine Works,Routine Contract Ground Maintenance,23-Jun-2014,196666.67,ISS Facility Services - Landscaping,226830,Revenue,STC115696 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care Service,Client Contributions - Fairer Charging,23-Jun-2014,603.68,Redacted - Personal Data,220370,Revenue,STC113760 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home to College Transport,School Travel Contracts,23-Jun-2014,688.00,South Tyneside Taxi Agency Limited,218950,Revenue,STC113936 Â鶹ÊÓƵ,00CL,Business & Resources Capital,Langley Terrace Footbridge,Capital Enhancement Costs,23-Jun-2014,52370.01,Colas Ltd,854210,Capital,STC115654 Â鶹ÊÓƵ,00CL,Business & Resources Capital,Langley Terrace Footbridge,Capital Enhancement Costs,23-Jun-2014,128988.13,Colas Ltd,854210,Capital,STC115686 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Home Care,23-Jun-2014,4072.36,LS Care Limited,220511,Revenue,STC115212 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,23-Jun-2014,1078.00,MENCAP,220511,Revenue,STC114440 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,23-Jun-2014,1182.72,MENCAP,220511,Revenue,STC114522 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,23-Jun-2014,1500.00,MENCAP,220511,Revenue,STC114684 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,23-Jun-2014,2100.00,MENCAP,220511,Revenue,STC114916 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,23-Jun-2014,2100.00,MENCAP,220511,Revenue,STC114917 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,23-Jun-2014,2862.52,MENCAP,220511,Revenue,STC115055 Â鶹ÊÓƵ,00CL,Business & Resources Group,Libraries Administration,Subscriptions,23-Jun-2014,1125.00,220 Soft Ltd,223170,Revenue,STC114490 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Localised Social Fund - Grants,Other Service Contracts & Supplies,23-Jun-2014,9500.00,ASDA,222240,Revenue,STC115459 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Localised Social Fund - Grants,Other Service Contracts & Supplies,23-Jun-2014,2447.50,WM Morrison Supermarkets Plc,222240,Revenue,STC114992 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Non Operational Assets-General,Rents Paid - General,23-Jun-2014,4075.91,Zurich Assurance Ltd,232700,Revenue,STC115214 Â鶹ÊÓƵ,00CL,Business & Resources Group,OCE Print Contract,Printing Contract,23-Jun-2014,1636.74,CANON (UK) LTD,230080,Revenue,STC114751 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Out of Area Placements,Voluntary Sector - Boarded Out Children,23-Jun-2014,676.36,Gateshead Council,213700,Revenue,STC113906 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Physical Disability Commissioned Care,Home Care,23-Jun-2014,1701.62,LS Care Limited,221301,Revenue,STC114774 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Physical Disability Commissioned Care,Home Care,23-Jun-2014,1813.83,LS Care Limited,221301,Revenue,STC114825 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Physical Disability Commissioned Care,Home Care,23-Jun-2014,3003.99,LS Care Limited,221301,Revenue,STC115072 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Physical Disability Commissioned Care,Home Care,23-Jun-2014,3193.20,LS Care Limited,221301,Revenue,STC115114 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Physical Disability Commissioned Care,Direct Payments,23-Jun-2014,1113.45,Redacted - Personal Data,221301,Revenue,STC114473 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Public Conveniences,Purchase of Stock Items,23-Jun-2014,9698.99,Arrow County Supplies,224560,Revenue,STC115462 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Repairs & Maintenance Children & Families,Property Reactive / General Repairs,23-Jun-2014,1273.50,Specialist Alarm Services Ltd,232840,Revenue,STC114570 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Repairs & Maintenance Culture,Property Reactive / General Repairs,23-Jun-2014,1242.48,Delta One Security Ltd,232820,Revenue,STC114555 Â鶹ÊÓƵ,00CL,Business & Resources Capital,Road Resurfacing,Capital Enhancement Costs,23-Jun-2014,8514.14,Northumbrian Roads Ltd,850000,Capital,STC115431 Â鶹ÊÓƵ,00CL,Business & Resources Group,Soundwaves,Entertainers Services,23-Jun-2014,10000.00,Redacted - Personal Data,223955,Revenue,STC115471 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Special Educational Needs Transport,School Travel Contracts,23-Jun-2014,528.00,South Tyneside Taxi Agency Limited,218930,Revenue,STC113547 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Special Educational Needs Transport,School Travel Contracts,23-Jun-2014,808.00,South Tyneside Taxi Agency Limited,218930,Revenue,STC114125 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Special Educational Needs Transport,School Travel Contracts,23-Jun-2014,848.00,South Tyneside Taxi Agency Limited,218930,Revenue,STC114184 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Special Educational Needs Transport,School Travel Contracts,23-Jun-2014,950.00,South Tyneside Taxi Agency Limited,218930,Revenue,STC114337 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Special Educational Needs Transport,School Travel Contracts,23-Jun-2014,1084.00,South Tyneside Taxi Agency Limited,218930,Revenue,STC114448 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Special Educational Needs Transport,School Travel Contracts,23-Jun-2014,2496.00,South Tyneside Taxi Agency Limited,218930,Revenue,STC115002 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Special Educational Needs Transport,School Travel Contracts,23-Jun-2014,3443.25,South Tyneside Taxi Agency Limited,218930,Revenue,STC115143 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",St Josephs RC Comprehensive School Kitchen,Commercial Refuse Collection Recharges,23-Jun-2014,660.00,Biffa Waste Services Ltd,217510,Revenue,STC113879 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supporting People Grants Paid,Accommodation Costs,23-Jun-2014,3099.05,Anchor Trust,222110,Revenue,STC115082 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supporting People Grants Paid,Block Gross Accommodation Costs,23-Jun-2014,17471.62,Byker Bridge Housing Association Ltd,222110,Revenue,STC115556 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supporting People Grants Paid,Block Gross Accommodation Costs,23-Jun-2014,27330.15,Depaul UK,222110,Revenue,STC115600 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supporting People Grants Paid,Block Gross Floating Support,23-Jun-2014,42747.10,Depaul UK,222110,Revenue,STC115642 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supporting People Grants Paid,Accommodation Costs,23-Jun-2014,1072.00,Durham Aged Mineworkers Homes Association,222110,Revenue,STC114431 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supporting People Grants Paid,Accommodation Costs,23-Jun-2014,1325.40,Hanover Housing Assoc,222110,Revenue,STC114608 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supporting People Grants Paid,Block Gross Accommodation Costs,23-Jun-2014,11823.84,New Leaf Supporting Independence,222110,Revenue,STC115508 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supporting People Grants Paid,Block Gross Floating Support,23-Jun-2014,14166.67,The Cyrenians Ltd,222110,Revenue,STC115532 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Town Hall Refit,Capital Advisors & Specialist Services,23-Jun-2014,2275.00,Five Plus Architects Limited,828521,Capital,STC114954 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",VS Management Costs,Purchase of Stock Items,23-Jun-2014,808.14,Tynetec Ltd,221530,Revenue,STC114127 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",West Older Persons Team,Home Care,23-Jun-2014,1701.62,LS Care Limited,221150,Revenue,STC114775 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Youth Offending Service,Telephone Expenses,23-Jun-2014,787.00,Royal Mail,219220,Revenue,STC114089 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Youth Offending Service,Other Service Contracts & Supplies,23-Jun-2014,1558.92,Wearside Fencing Limited,219220,Revenue,STC114711 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adoption,Agency Staff - Non-Teachers,24-Jun-2014,1800.00,Redacted - Personal Data,213900,Revenue,STC114816 Â鶹ÊÓƵ,00CL,Business & Resources Group,Agency Contract Suspense,Agency Staff - Non-Teachers,24-Jun-2014,41104.19,Comensura Ltd,238650,Revenue,STC115638 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",CES Pressure Nursing Alternating,Purchase of Stock Items,24-Jun-2014,4417.90,Huntleigh Healthcare,221430,Revenue,STC115241 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Community Learning Grant,Grant Payments - General,24-Jun-2014,2550.00,Susan Ford (AKA Sue Ford Training),215955,Revenue,STC115016 Â鶹ÊÓƵ,00CL,Business & Resources Group,Cultural Development,Other Service Contracts & Supplies,24-Jun-2014,1950.00,The Customs House,222830,Revenue,STC114874 Â鶹ÊÓƵ,00CL,Business & Resources Group,Cultural Development,Other Service Contracts & Supplies,24-Jun-2014,4500.00,The Customs House,222830,Revenue,STC115247 Â鶹ÊÓƵ,00CL,Housing Capital,Decent Homes Sheltered – McIntyre Hall,Enhancement HRA Capital - ST Homes,24-Jun-2014,75179.27,Esh Property Services,800018,Capital,STC115669 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Early Years Central Management Team,Furniture & Equipment - General,24-Jun-2014,520.15,BLACKWELLS NEWCASTLE,215410,Revenue,STC113532 Â鶹ÊÓƵ,00CL,Business & Resources Group,Engineer Works D.L.O. - Cont. Highways,Traded Services Subcontractors,24-Jun-2014,4984.02,Northumbrian Roads Ltd,227630,Revenue,STC115279 Â鶹ÊÓƵ,00CL,Business & Resources Group,Fleet Management - Workshop Operations,Purchase of Stock Items,24-Jun-2014,1582.32,Windmill Sustainable Business Solutions Limited,227030,Revenue,STC114721 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Foreshore Pool,Capital Equipment Purchases,24-Jun-2014,13259.00,Jensen Construction Limited,827000,Capital,STC115523 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Gatehouse Security,Other Service Contracts & Supplies,24-Jun-2014,550.08,Delta One Security Ltd,221560,Revenue,STC113614 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Gatehouse Security,Other Service Contracts & Supplies,24-Jun-2014,1471.68,Delta One Security Ltd,221560,Revenue,STC114671 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Gatehouse Security,Other Service Contracts & Supplies,24-Jun-2014,1500.24,Delta One Security Ltd,221560,Revenue,STC114686 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Gatehouse Security,Other Service Contracts & Supplies,24-Jun-2014,1500.24,Delta One Security Ltd,221560,Revenue,STC114687 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Gatehouse Security,Other Service Contracts & Supplies,24-Jun-2014,1500.24,Delta One Security Ltd,221560,Revenue,STC114688 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Gatehouse Security,Other Service Contracts & Supplies,24-Jun-2014,1500.24,Delta One Security Ltd,221560,Revenue,STC114689 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Gatehouse Security,Other Service Contracts & Supplies,24-Jun-2014,1500.24,Delta One Security Ltd,221560,Revenue,STC114690 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Gatehouse Security,Other Service Contracts & Supplies,24-Jun-2014,1500.24,Delta One Security Ltd,221560,Revenue,STC114691 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Gatehouse Security,Other Service Contracts & Supplies,24-Jun-2014,1500.24,Delta One Security Ltd,221560,Revenue,STC114692 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Gatehouse Security,Other Service Contracts & Supplies,24-Jun-2014,1500.24,Delta One Security Ltd,221560,Revenue,STC114693 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Gatehouse Security,Other Service Contracts & Supplies,24-Jun-2014,1500.24,Delta One Security Ltd,221560,Revenue,STC114694 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Gatehouse Security,Other Service Contracts & Supplies,24-Jun-2014,1500.24,Delta One Security Ltd,221560,Revenue,STC114695 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Gatehouse Security,Other Service Contracts & Supplies,24-Jun-2014,1531.50,Delta One Security Ltd,221560,Revenue,STC114703 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Gatehouse Security,Other Service Contracts & Supplies,24-Jun-2014,1652.05,Delta One Security Ltd,221560,Revenue,STC114757 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Gatehouse Security,Other Service Contracts & Supplies,24-Jun-2014,1683.31,Delta One Security Ltd,221560,Revenue,STC114766 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Gatehouse Security,Other Service Contracts & Supplies,24-Jun-2014,1714.56,Delta One Security Ltd,221560,Revenue,STC114779 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hebburn Baths,Vending Machine Stock,24-Jun-2014,824.58,Glaxo Smithkline Consumer Healthcare,224000,Revenue,STC114159 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Jarrow Estate Cleaning & Communal Areas Cleaning,Tenant Removal Expenses,24-Jun-2014,710.00,Harkers Removers and Storers Ltd,708330,Revenue,STC113963 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Laygate,Legal Advisors,24-Jun-2014,655.67,Supplies Team,212700,Revenue,STC113872 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Adult Placements,Payments to Carers,24-Jun-2014,685.60,Redacted - Personal Data,220800,Revenue,STC113919 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Adult Placements,Payments to Carers,24-Jun-2014,732.08,Redacted - Personal Data,220800,Revenue,STC113989 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Adult Placements,Payments to Carers,24-Jun-2014,732.84,Redacted - Personal Data,220800,Revenue,STC113990 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Adult Placements,Payments to Carers,24-Jun-2014,733.04,Redacted - Personal Data,220800,Revenue,STC113991 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Adult Placements,Payments to Carers,24-Jun-2014,739.24,Redacted - Personal Data,220800,Revenue,STC114004 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Adult Placements,Payments to Carers,24-Jun-2014,739.24,Redacted - Personal Data,220800,Revenue,STC114005 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Adult Placements,Payments to Carers,24-Jun-2014,739.24,Redacted - Personal Data,220800,Revenue,STC114006 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Adult Placements,Payments to Carers,24-Jun-2014,739.24,Redacted - Personal Data,220800,Revenue,STC114007 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Adult Placements,Payments to Carers,24-Jun-2014,742.96,Redacted - Personal Data,220800,Revenue,STC114014 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Adult Placements,Payments to Carers,24-Jun-2014,749.76,Redacted - Personal Data,220800,Revenue,STC114018 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Adult Placements,Payments to Carers,24-Jun-2014,749.76,Redacted - Personal Data,220800,Revenue,STC114019 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Adult Placements,Payments to Carers,24-Jun-2014,750.80,Redacted - Personal Data,220800,Revenue,STC114024 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Adult Placements,Payments to Carers,24-Jun-2014,754.36,Redacted - Personal Data,220800,Revenue,STC114025 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Adult Placements,Payments to Carers,24-Jun-2014,756.04,Redacted - Personal Data,220800,Revenue,STC114028 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Adult Placements,Payments to Carers,24-Jun-2014,756.04,Redacted - Personal Data,220800,Revenue,STC114029 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Adult Placements,Payments to Carers,24-Jun-2014,756.04,Redacted - Personal Data,220800,Revenue,STC114030 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Adult Placements,Payments to Carers,24-Jun-2014,757.76,Redacted - Personal Data,220800,Revenue,STC114032 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Adult Placements,Payments to Carers,24-Jun-2014,759.52,Redacted - Personal Data,220800,Revenue,STC114039 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Adult Placements,Payments to Carers,24-Jun-2014,760.76,Redacted - Personal Data,220800,Revenue,STC114043 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Adult Placements,Payments to Carers,24-Jun-2014,761.24,Redacted - Personal Data,220800,Revenue,STC114045 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Adult Placements,Payments to Carers,24-Jun-2014,776.02,Redacted - Personal Data,220800,Revenue,STC114071 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Adult Placements,Payments to Carers,24-Jun-2014,776.02,Redacted - Personal Data,220800,Revenue,STC114072 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Adult Placements,Payments to Carers,24-Jun-2014,776.76,Redacted - Personal Data,220800,Revenue,STC114073 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Adult Placements,Payments to Carers,24-Jun-2014,780.60,Redacted - Personal Data,220800,Revenue,STC114079 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Adult Placements,Payments to Carers,24-Jun-2014,798.56,Redacted - Personal Data,220800,Revenue,STC114109 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Adult Placements,Payments to Carers,24-Jun-2014,818.68,Redacted - Personal Data,220800,Revenue,STC114148 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Adult Placements,Payments to Carers,24-Jun-2014,850.20,Redacted - Personal Data,220800,Revenue,STC114191 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Adult Placements,Payments to Carers,24-Jun-2014,850.20,Redacted - Personal Data,220800,Revenue,STC114192 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Adult Placements,Payments to Carers,24-Jun-2014,850.20,Redacted - Personal Data,220800,Revenue,STC114193 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Adult Placements,Payments to Carers,24-Jun-2014,850.20,Redacted - Personal Data,220800,Revenue,STC114194 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Adult Placements,Payments to Carers,24-Jun-2014,881.56,Redacted - Personal Data,220800,Revenue,STC114232 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Adult Placements,Payments to Carers,24-Jun-2014,927.76,Redacted - Personal Data,220800,Revenue,STC114306 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Adult Placements,Payments to Carers,24-Jun-2014,938.08,Redacted - Personal Data,220800,Revenue,STC114320 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Adult Placements,Payments to Carers,24-Jun-2014,938.08,Redacted - Personal Data,220800,Revenue,STC114321 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Adult Placements,Payments to Carers,24-Jun-2014,1025.96,Redacted - Personal Data,220800,Revenue,STC114384 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Adult Placements,Payments to Carers,24-Jun-2014,1096.28,Redacted - Personal Data,220800,Revenue,STC114458 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Adult Placements,Payments to Carers,24-Jun-2014,1108.60,Redacted - Personal Data,220800,Revenue,STC114472 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Adult Placements,Payments to Carers,24-Jun-2014,1376.28,Redacted - Personal Data,220800,Revenue,STC114636 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Adult Placements,Payments to Carers,24-Jun-2014,1464.16,Redacted - Personal Data,220800,Revenue,STC114664 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Adult Placements,Payments to Carers,24-Jun-2014,1464.16,Redacted - Personal Data,220800,Revenue,STC114665 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Adult Placements,Payments to Carers,24-Jun-2014,1464.16,Redacted - Personal Data,220800,Revenue,STC114666 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Nursing Care Out Borough,24-Jun-2014,1946.24,Abbeymoor Neurodisability Centre,220511,Revenue,STC114873 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Residential Care Out Borough,24-Jun-2014,2840.00,Aspire Healthcare,220511,Revenue,STC115053 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Residential Care Out Borough,24-Jun-2014,9061.00,Autism North - Cedars End,220511,Revenue,STC115445 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Residential Care Out Borough,24-Jun-2014,9315.88,AUTISM NORTH LTD,220511,Revenue,STC115455 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Residential Care Out Borough,24-Jun-2014,13597.48,Birchwood Bungalow Milbury Care Services,220511,Revenue,STC115528 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Residential Care Out Borough,24-Jun-2014,4800.00,Birdsgrove Nursing Home,220511,Revenue,STC115268 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Client Contributions - Residential,24-Jun-2014,-587.08,Careline Lifestyles Ltd,220511,Revenue,STC113447 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Nursing Care In Borough,24-Jun-2014,5400.00,Careline Lifestyles Ltd,220511,Revenue,STC115313 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Nursing Care Out Borough,24-Jun-2014,8080.00,Careline Lifestyles Ltd,220511,Revenue,STC115423 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Residential Care In Borough,24-Jun-2014,81885.71,Careline Lifestyles Ltd,220511,Revenue,STC115672 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Residential Care Out Borough,24-Jun-2014,4744.00,Careline Lifestyles Ltd,220511,Revenue,STC115264 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Residential Care Out Borough,24-Jun-2014,6864.00,Careline Lifestyles Ltd,220511,Revenue,STC115385 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Residential Care Out Borough,24-Jun-2014,15060.00,Careline Lifestyles Ltd,220511,Revenue,STC115540 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Nursing Care Out Borough,24-Jun-2014,8699.20,Castlebeck Care,220511,Revenue,STC115438 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Nursing Care Out Borough,24-Jun-2014,10060.40,Castlebeck Care,220511,Revenue,STC115473 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Nursing Care Out Borough,24-Jun-2014,11800.00,Castlebeck Care,220511,Revenue,STC115506 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Nursing Care Out Borough,24-Jun-2014,6496.40,CHAD,220511,Revenue,STC115369 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Residential Care Out Borough,24-Jun-2014,2051.80,Cornerstone Quality Care,220511,Revenue,STC114906 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Residential Care Out Borough,24-Jun-2014,2323.88,Craegmoor Facilities Company Limited,220511,Revenue,STC114971 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Nursing Care Out Borough,24-Jun-2014,5818.04,Doradene,220511,Revenue,STC115340 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Client Contributions - Residential,24-Jun-2014,-1175.88,Durham Careline Ltd,220511,Revenue,STC113408 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Residential Care Out Borough,24-Jun-2014,2990.00,Durham Careline Ltd,220511,Revenue,STC115062 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Residential Care Out Borough,24-Jun-2014,5117.00,Durham Careline Ltd,220511,Revenue,STC115290 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Residential Care Out Borough,24-Jun-2014,7464.00,Durham Careline Ltd,220511,Revenue,STC115404 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Residential Care Out Borough,24-Jun-2014,2782.00,Eastcliffe Residential,220511,Revenue,STC115046 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Residential Care Out Borough,24-Jun-2014,2791.28,Elpha Lodge Residential Home,220511,Revenue,STC115049 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Nursing Care Out Borough,24-Jun-2014,11853.16,ESPA LTD,220511,Revenue,STC115509 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Residential Care Out Borough,24-Jun-2014,6694.72,ESPA LTD,220511,Revenue,STC115381 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Residential Care Out Borough,24-Jun-2014,7538.24,ESPA LTD,220511,Revenue,STC115406 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Nursing Care In Borough,24-Jun-2014,2279.16,Four Seasons Health Care,220511,Revenue,STC114955 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Residential Care In Borough,24-Jun-2014,1253.24,Harmony House,220511,Revenue,STC114560 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Residential Care Out Borough,24-Jun-2014,3808.00,Hayfield,220511,Revenue,STC115191 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Residential Care Out Borough,24-Jun-2014,2171.64,LINKAGE COLLEGE,220511,Revenue,STC114930 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Client Contributions - Residential,24-Jun-2014,-632.04,MAPLEVIEW,220511,Revenue,STC113436 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Residential Care Out Borough,24-Jun-2014,5600.00,MAPLEVIEW,220511,Revenue,STC115330 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Residential Care Out Borough,24-Jun-2014,8368.96,MILEWOOD HEALTH CARE LTD,220511,Revenue,STC115429 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Residential Care Out Borough,24-Jun-2014,9415.40,North East Autism Society,220511,Revenue,STC115457 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Nursing Care Out Borough,24-Jun-2014,2537.00,Orchard Vale Trust,220511,Revenue,STC115014 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Client Contributions - Residential,24-Jun-2014,-667.80,Pathways Care Group Limited,220511,Revenue,STC113432 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Residential Care In Borough,24-Jun-2014,33372.20,Pathways Care Group Limited,220511,Revenue,STC115620 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Residential Care Out Borough,24-Jun-2014,4125.80,Percy Hedley Foundation,220511,Revenue,STC115217 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Client Contributions - Residential,24-Jun-2014,-908.60,Potensial Limited,220511,Revenue,STC113421 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Client Contributions - Residential,24-Jun-2014,-638.80,Potensial Limited,220511,Revenue,STC113435 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Residential Care In Borough,24-Jun-2014,8620.16,Potensial Limited,220511,Revenue,STC115433 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Residential Care Out Borough,24-Jun-2014,9808.80,Potensial Limited,220511,Revenue,STC115467 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Nursing Care In Borough,24-Jun-2014,2273.32,Premier Nursing Homes,220511,Revenue,STC114951 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Residential Care Out Borough,24-Jun-2014,2426.80,Rochell House Residential Care,220511,Revenue,STC114988 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Residential Care In Borough,24-Jun-2014,3726.00,Roseway House (formerly Hillcrest Care Home),220511,Revenue,STC115183 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Residential Care In Borough,24-Jun-2014,1650.12,Seahaven Rest Home,220511,Revenue,STC114755 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Residential Care Out Borough,24-Jun-2014,23500.00,SELF LTD,220511,Revenue,STC115582 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Nursing Care Out Borough,24-Jun-2014,3650.68,The Hospitaller Order of St John of God,220511,Revenue,STC115172 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Grant Payments - Voluntary Sector,24-Jun-2014,9770.08,Your Voice Counts,220511,Revenue,STC115465 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities External Day Care,Adult Day Care Services,24-Jun-2014,1080.00,ESPA LTD,220790,Revenue,STC114443 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities External Day Care,Adult Day Care Services,24-Jun-2014,8157.90,ESPA LTD,220790,Revenue,STC115425 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities External Day Care,Adult Day Care Services,24-Jun-2014,2288.25,North East Autism Society,220790,Revenue,STC114961 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mental Health Commissioned Care,Residential Care Out Borough,24-Jun-2014,3240.00,Aspire Healthcare,220901,Revenue,STC115120 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mental Health Commissioned Care,Residential Care Out Borough,24-Jun-2014,3904.92,Aspire Healthcare,220901,Revenue,STC115202 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mental Health Commissioned Care,Nursing Care Out Borough,24-Jun-2014,5143.84,Billingham Grange Care Centre,220901,Revenue,STC115293 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mental Health Commissioned Care,Client Contributions - Residential,24-Jun-2014,-630.40,Conifer Lodge,220901,Revenue,STC113437 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mental Health Commissioned Care,Nursing Care In Borough,24-Jun-2014,22080.00,Conifer Lodge,220901,Revenue,STC115576 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mental Health Commissioned Care,Residential Care In Borough,24-Jun-2014,7900.00,Conifer Lodge,220901,Revenue,STC115417 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mental Health Commissioned Care,Residential Care Out Borough,24-Jun-2014,2500.00,Executive Care Group,220901,Revenue,STC115006 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mental Health Commissioned Care,Client Contributions - Residential,24-Jun-2014,-2079.20,Fairholme Residential,220901,Revenue,STC113400 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mental Health Commissioned Care,Residential Care In Borough,24-Jun-2014,31824.00,Fairholme Residential,220901,Revenue,STC115614 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mental Health Commissioned Care,Nursing Care In Borough,24-Jun-2014,2279.16,Four Seasons Health Care,220901,Revenue,STC114956 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mental Health Commissioned Care,Client Contributions - Residential,24-Jun-2014,-945.80,Harmony House,220901,Revenue,STC113419 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mental Health Commissioned Care,Residential Care In Borough,24-Jun-2014,10575.00,Harmony House,220901,Revenue,STC115481 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mental Health Commissioned Care,Client Contributions - Residential,24-Jun-2014,-630.40,HC-One Limited,220901,Revenue,STC113438 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mental Health Commissioned Care,Nursing Care Out Borough,24-Jun-2014,25454.20,HC-One Limited,220901,Revenue,STC115593 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mental Health Commissioned Care,Residential Care Out Borough,24-Jun-2014,7593.88,HC-One Limited,220901,Revenue,STC115408 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mental Health Commissioned Care,Residential Care In Borough,24-Jun-2014,1840.00,Khalid Hamodi,220901,Revenue,STC114839 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mental Health Commissioned Care,Nursing Care Out Borough,24-Jun-2014,1596.00,Mental Health Concern,220901,Revenue,STC114729 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mental Health Commissioned Care,Residential Care In Borough,24-Jun-2014,1840.00,Needham Court Care Home,220901,Revenue,STC114840 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mental Health Commissioned Care,Nursing Care Out Borough,24-Jun-2014,2366.76,Regent View Care Home,220901,Revenue,STC114978 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mental Health Commissioned Care,Nursing Care In Borough,24-Jun-2014,2279.16,Roseway House (formerly Hillcrest Care Home),220901,Revenue,STC114958 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mental Health Commissioned Care,Residential Care In Borough,24-Jun-2014,1840.00,Roseway House (formerly Hillcrest Care Home),220901,Revenue,STC114841 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mental Health Commissioned Care,Residential Care In Borough,24-Jun-2014,1768.16,The Branches Rest Home,220901,Revenue,STC114800 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mental Health Commissioned Care,Residential Care In Borough,24-Jun-2014,1840.00,Westoe Grange Care Home,220901,Revenue,STC114842 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mental Health Commissioned Care,Residential Care Out Borough,24-Jun-2014,1833.80,Windsor Court Care Home,220901,Revenue,STC114832 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Nursing Care Out Borough,24-Jun-2014,3263.88,Abbeymoor Neurodisability Centre,221101,Revenue,STC115126 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Client Contributions - Residential,24-Jun-2014,-1350.60,Albany Care Home,221101,Revenue,STC113406 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Residential Care Dementia Out Borough,24-Jun-2014,1824.40,Albany Care Home,221101,Revenue,STC114830 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Residential Care Out Borough,24-Jun-2014,1732.00,Albany Care Home,221101,Revenue,STC114782 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Client Contributions - Residential,24-Jun-2014,-12335.72,ANCHOR HOUSING ASSOCIATION,221101,Revenue,STC113370 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Residential Care Dementia In Borough,24-Jun-2014,34430.92,ANCHOR HOUSING ASSOCIATION,221101,Revenue,STC115625 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Residential Care In Borough,24-Jun-2014,14315.86,ANCHOR HOUSING ASSOCIATION,221101,Revenue,STC115533 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Client Contributions - Nursing Care,24-Jun-2014,-517.42,Appleby Care Home,221101,Revenue,STC113454 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Nursing Care Dementia Out Borough,24-Jun-2014,2112.36,Appleby Care Home,221101,Revenue,STC114921 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Client Contributions - Residential,24-Jun-2014,-12013.56,Ashlea Mews,221101,Revenue,STC113371 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Residential Care In Borough,24-Jun-2014,61526.64,Ashlea Mews,221101,Revenue,STC115661 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Residential Care Dementia In Borough,24-Jun-2014,42027.28,Barchester - Bedewell Grange Care Home,221101,Revenue,STC115640 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Residential Care In Borough,24-Jun-2014,26766.73,Barchester - Bedewell Grange Care Home,221101,Revenue,STC115597 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Client Contributions - Residential,24-Jun-2014,-19270.07,Barchester - Harton Grange Care Home,221101,Revenue,STC113366 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Residential Care Dementia In Borough,24-Jun-2014,52289.03,Barchester - Harton Grange Care Home,221101,Revenue,STC115653 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Residential Care In Borough,24-Jun-2014,33120.00,Barchester - Harton Grange Care Home,221101,Revenue,STC115619 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Residential Care Out Borough,24-Jun-2014,1925.76,Barchester - Hawthorns Care Centre,221101,Revenue,STC114870 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Nursing Care Dementia Out Borough,24-Jun-2014,3004.40,Barchester - Mount Vale,221101,Revenue,STC115073 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Client Contributions - Residential,24-Jun-2014,-1142.96,Bondcare St Andrews Ltd,221101,Revenue,STC113410 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Residential Care Out Borough,24-Jun-2014,3792.00,Bondcare St Andrews Ltd,221101,Revenue,STC115190 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Client Contributions - Nursing Care,24-Jun-2014,-3545.54,Bryony Park Nursing Home,221101,Revenue,STC113387 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Nursing Care Dementia Out Borough,24-Jun-2014,7270.76,Bryony Park Nursing Home,221101,Revenue,STC115397 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Nursing Care Out Borough,24-Jun-2014,3562.80,Bryony Park Nursing Home,221101,Revenue,STC115159 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Residential Care Out Borough,24-Jun-2014,1908.00,Care Consortium Ltd,221101,Revenue,STC114863 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Client Contributions - Residential,24-Jun-2014,-19616.72,CARE UK,221101,Revenue,STC113365 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Client Contributions - Residential,24-Jun-2014,-1136.56,CARE UK,221101,Revenue,STC113411 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Client Contributions - Residential,24-Jun-2014,-1036.64,CARE UK,221101,Revenue,STC113415 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Residential Care Dementia In Borough,24-Jun-2014,40053.16,CARE UK,221101,Revenue,STC115637 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Residential Care Dementia Out Borough,24-Jun-2014,3608.32,CARE UK,221101,Revenue,STC115161 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Residential Care In Borough,24-Jun-2014,52195.21,CARE UK,221101,Revenue,STC115652 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Residential Care Out Borough,24-Jun-2014,7050.49,CARE UK,221101,Revenue,STC115391 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Residential Care In Borough,24-Jun-2014,4600.00,Careline Lifestyles Ltd,221101,Revenue,STC115257 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Client Contributions - Residential,24-Jun-2014,-599.26,CHURCH VIEW,221101,Revenue,STC113443 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Residential Care Out Borough,24-Jun-2014,1616.00,CHURCH VIEW,221101,Revenue,STC114742 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Client Contributions - Nursing Care,24-Jun-2014,-3425.09,Countrywide Care Homes Limited,221101,Revenue,STC113389 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Client Contributions - Nursing Care,24-Jun-2014,-1083.32,Countrywide Care Homes Limited,221101,Revenue,STC113413 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Client Contributions - Residential,24-Jun-2014,-1343.76,Countrywide Care Homes Limited,221101,Revenue,STC113407 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Nursing Care Dementia In Borough,24-Jun-2014,2345.16,Countrywide Care Homes Limited,221101,Revenue,STC114973 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Nursing Care Dementia Out Borough,24-Jun-2014,1608.00,Countrywide Care Homes Limited,221101,Revenue,STC114739 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Nursing Care In Borough,24-Jun-2014,33761.46,Countrywide Care Homes Limited,221101,Revenue,STC115622 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Residential Care In Borough,24-Jun-2014,14720.00,Countrywide Care Homes Limited,221101,Revenue,STC115535 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Client Contributions - Nursing Care,24-Jun-2014,-620.52,DAV Homes Ltd,221101,Revenue,STC113441 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Nursing Care Out Borough,24-Jun-2014,3120.00,DAV Homes Ltd,221101,Revenue,STC115092 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Client Contributions - Residential,24-Jun-2014,-589.22,David Lewis Centre,221101,Revenue,STC113446 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Residential Care Out Borough,24-Jun-2014,3525.20,David Lewis Centre,221101,Revenue,STC115151 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Client Contributions - Nursing Care,24-Jun-2014,-3458.69,Doson Ltd ,221101,Revenue,STC113388 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Nursing Care In Borough,24-Jun-2014,16955.71,Doson Ltd ,221101,Revenue,STC115553 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Residential Care Dementia In Borough,24-Jun-2014,1906.00,Doson Ltd ,221101,Revenue,STC114862 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Residential Care In Borough,24-Jun-2014,5658.00,Doson Ltd ,221101,Revenue,STC115333 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Residential Care Out Borough,24-Jun-2014,1686.00,Durham Careline Ltd,221101,Revenue,STC114768 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Residential Care Out Borough,24-Jun-2014,2752.00,Elpha Lodge Residential Home,221101,Revenue,STC115039 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Client Contributions - Residential,24-Jun-2014,-658.40,Eothen Homes Ltd,221101,Revenue,STC113433 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Residential Care Out Borough,24-Jun-2014,2220.00,Eothen Homes Ltd,221101,Revenue,STC114940 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Client Contributions - Nursing Care,24-Jun-2014,-593.72,European Care England Limited,221101,Revenue,STC113445 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Nursing Care Dementia Out Borough,24-Jun-2014,1800.00,European Care England Limited,221101,Revenue,STC114817 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Client Contributions - Nursing Care,24-Jun-2014,-4948.64,Executive Care Group,221101,Revenue,STC113379 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Client Contributions - Residential,24-Jun-2014,-1091.12,Executive Care Group,221101,Revenue,STC113412 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Nursing Care Dementia In Borough,24-Jun-2014,17244.13,Executive Care Group,221101,Revenue,STC115554 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Nursing Care In Borough,24-Jun-2014,11085.20,Executive Care Group,221101,Revenue,STC115488 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Residential Care Dementia In Borough,24-Jun-2014,5502.48,Executive Care Group,221101,Revenue,STC115325 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Residential Care In Borough,24-Jun-2014,3536.32,Executive Care Group,221101,Revenue,STC115152 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Residential Care In Borough,24-Jun-2014,3744.00,Fairholme Residential,221101,Revenue,STC115188 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Nursing Care Out Borough,24-Jun-2014,1648.00,Fellingate Care Centre,221101,Revenue,STC114754 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Residential Care Out Borough,24-Jun-2014,1904.00,Five Gables Care Home,221101,Revenue,STC114861 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Client Contributions - Nursing Care,24-Jun-2014,-5208.52,Four Seasons Health Care,221101,Revenue,STC113378 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Client Contributions - Nursing Care,24-Jun-2014,-3368.58,Four Seasons Health Care,221101,Revenue,STC113390 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Client Contributions - Residential,24-Jun-2014,-2955.20,Four Seasons Health Care,221101,Revenue,STC113396 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Client Contributions - Residential,24-Jun-2014,-1602.88,Four Seasons Health Care,221101,Revenue,STC113403 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Nursing Care Dementia In Borough,24-Jun-2014,18125.47,Four Seasons Health Care,221101,Revenue,STC115558 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Nursing Care In Borough,24-Jun-2014,30979.90,Four Seasons Health Care,221101,Revenue,STC115613 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Nursing Care In Borough,24-Jun-2014,44655.94,Four Seasons Health Care,221101,Revenue,STC115649 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Residential Care Dementia In Borough,24-Jun-2014,7336.64,Four Seasons Health Care,221101,Revenue,STC115398 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Residential Care Dementia In Borough,24-Jun-2014,7624.00,Four Seasons Health Care,221101,Revenue,STC115409 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Residential Care In Borough,24-Jun-2014,5304.48,Four Seasons Health Care,221101,Revenue,STC115307 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Residential Care In Borough,24-Jun-2014,5520.00,Four Seasons Health Care,221101,Revenue,STC115327 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Client Contributions - Nursing Care,24-Jun-2014,-978.76,Four Seasons Healthcare,221101,Revenue,STC113416 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Nursing Care Dementia Out Borough,24-Jun-2014,3919.16,Four Seasons Healthcare,221101,Revenue,STC115203 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Client Contributions - Residential,24-Jun-2014,-579.88,Gainford Care Homes Ltd,221101,Revenue,STC113448 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Nursing Care Out Borough,24-Jun-2014,1744.00,Gainford Care Homes Ltd,221101,Revenue,STC114790 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Residential Care Dementia Out Borough,24-Jun-2014,1863.80,Gainford Care Homes Ltd,221101,Revenue,STC114849 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Client Contributions - Residential,24-Jun-2014,-720.38,Glenholme House,221101,Revenue,STC113431 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Residential Care Dementia Out Borough,24-Jun-2014,1007.60,Glenholme House,221101,Revenue,STC114375 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Residential Care Out Borough,24-Jun-2014,1927.60,Glenholme House,221101,Revenue,STC114871 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Client Contributions - Residential,24-Jun-2014,-8646.12,Hampshire Court,221101,Revenue,STC113373 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Residential Care Dementia In Borough,24-Jun-2014,9170.80,Hampshire Court,221101,Revenue,STC115448 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Residential Care In Borough,24-Jun-2014,24754.24,Hampshire Court,221101,Revenue,STC115588 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Residential Care Dementia In Borough,24-Jun-2014,3432.24,Harmony House,221101,Revenue,STC115141 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Residential Care In Borough,24-Jun-2014,3300.24,Harmony House,221101,Revenue,STC115133 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Residential Care Out Borough,24-Jun-2014,2318.40,Havendene Residential Home,221101,Revenue,STC114970 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Client Contributions - Residential,24-Jun-2014,-16073.92,Hawthorn Court Care Home,221101,Revenue,STC113368 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Residential Care Dementia In Borough,24-Jun-2014,24825.64,Hawthorn Court Care Home,221101,Revenue,STC115591 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Residential Care In Borough,24-Jun-2014,38778.00,Hawthorn Court Care Home,221101,Revenue,STC115636 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Client Contributions - Nursing Care,24-Jun-2014,-3310.65,HC-One Limited,221101,Revenue,STC113391 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Client Contributions - Nursing Care,24-Jun-2014,-3181.92,HC-One Limited,221101,Revenue,STC113394 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Client Contributions - Residential,24-Jun-2014,-4077.00,HC-One Limited,221101,Revenue,STC113383 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Client Contributions - Residential,24-Jun-2014,-1720.08,HC-One Limited,221101,Revenue,STC113401 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Nursing Care Dementia In Borough,24-Jun-2014,23721.28,HC-One Limited,221101,Revenue,STC115583 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Nursing Care Dementia Out Borough,24-Jun-2014,1983.92,HC-One Limited,221101,Revenue,STC114880 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Nursing Care Dementia Out Borough,24-Jun-2014,2151.56,HC-One Limited,221101,Revenue,STC114924 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Nursing Care Dementia Out Borough,24-Jun-2014,24824.76,HC-One Limited,221101,Revenue,STC115590 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Nursing Care In Borough,24-Jun-2014,12860.10,HC-One Limited,221101,Revenue,STC115522 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Nursing Care Out Borough,24-Jun-2014,7080.28,HC-One Limited,221101,Revenue,STC115392 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Nursing Care Out Borough,24-Jun-2014,13925.04,HC-One Limited,221101,Revenue,STC115529 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Residential Care Dementia In Borough,24-Jun-2014,8580.60,HC-One Limited,221101,Revenue,STC115432 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Residential Care Dementia Out Borough,24-Jun-2014,1780.00,HC-One Limited,221101,Revenue,STC114811 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Residential Care Dementia Out Borough,24-Jun-2014,6772.16,HC-One Limited,221101,Revenue,STC115382 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Residential Care In Borough,24-Jun-2014,3341.48,HC-One Limited,221101,Revenue,STC115136 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Residential Care Out Borough,24-Jun-2014,3264.24,HC-One Limited,221101,Revenue,STC115127 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Client Contributions - Residential,24-Jun-2014,-749.80,Helen McCardle Care Ltd,221101,Revenue,STC113430 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Client Contributions - Residential,24-Jun-2014,-604.96,Helen McCardle Care Ltd,221101,Revenue,STC113442 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Residential Care Dementia Out Borough,24-Jun-2014,1752.00,Helen McCardle Care Ltd,221101,Revenue,STC114795 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Residential Care Out Borough,24-Jun-2014,1864.56,Helen McCardle Care Ltd,221101,Revenue,STC114850 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Client Contributions - Residential,24-Jun-2014,-972.00,Highcliffe Care Centre,221101,Revenue,STC113418 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Residential Care Out Borough,24-Jun-2014,3336.00,Highcliffe Care Centre,221101,Revenue,STC115134 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Client Contributions - Residential,24-Jun-2014,-896.00,Hillcrest Nursing Home (Alnwick),221101,Revenue,STC113422 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Residential Care Dementia Out Borough,24-Jun-2014,1796.00,Hillcrest Nursing Home (Alnwick),221101,Revenue,STC114815 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Residential Care Dementia In Borough,24-Jun-2014,23014.92,Khalid Hamodi,221101,Revenue,STC115581 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Residential Care In Borough,24-Jun-2014,35006.00,Khalid Hamodi,221101,Revenue,STC115626 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Residential Care Dementia Out Borough,24-Jun-2014,1740.00,Melbury House,221101,Revenue,STC114789 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Client Contributions - Residential,24-Jun-2014,-18420.75,Needham Court Care Home,221101,Revenue,STC113367 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Residential Care Dementia In Borough,24-Jun-2014,43957.06,Needham Court Care Home,221101,Revenue,STC115647 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Residential Care In Borough,24-Jun-2014,24123.71,Needham Court Care Home,221101,Revenue,STC115587 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Residential Care Out Borough,24-Jun-2014,1997.52,North Lanarkshire Council,221101,Revenue,STC114889 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Client Contributions - Nursing Care,24-Jun-2014,-795.32,Owlett Hall Nursing Home,221101,Revenue,STC113428 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Nursing Care Out Borough,24-Jun-2014,1643.72,Owlett Hall Nursing Home,221101,Revenue,STC114753 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Residential Care In Borough,24-Jun-2014,4495.36,Pathways Care Group Limited,221101,Revenue,STC115246 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Residential Care Out Borough,24-Jun-2014,2691.40,Percy Hedley Foundation,221101,Revenue,STC115031 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Client Contributions - Residential,24-Jun-2014,-544.96,Picktree Court Care Home,221101,Revenue,STC113451 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Residential Care Out Borough,24-Jun-2014,1894.00,Picktree Court Care Home,221101,Revenue,STC114858 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Client Contributions - Residential,24-Jun-2014,-520.30,Potensial Limited,221101,Revenue,STC113453 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Residential Care In Borough,24-Jun-2014,1961.76,Potensial Limited,221101,Revenue,STC114876 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Residential Care Out Borough,24-Jun-2014,1801.76,Potensial Limited,221101,Revenue,STC114820 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Residential Care Out Borough,24-Jun-2014,1961.76,Potensial Limited,221101,Revenue,STC114877 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Client Contributions - Nursing Care,24-Jun-2014,-8250.84,Premier Nursing Homes,221101,Revenue,STC113374 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Nursing Care Dementia In Borough,24-Jun-2014,38696.68,Premier Nursing Homes,221101,Revenue,STC115635 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Nursing Care In Borough,24-Jun-2014,8829.28,Premier Nursing Homes,221101,Revenue,STC115440 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Residential Care Dementia In Borough,24-Jun-2014,3668.32,Premier Nursing Homes,221101,Revenue,STC115174 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Residential Care In Borough,24-Jun-2014,1768.16,Premier Nursing Homes,221101,Revenue,STC114799 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Client Contributions - Residential,24-Jun-2014,-557.52,Primrose Care Home,221101,Revenue,STC113450 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Residential Care Out Borough,24-Jun-2014,1668.00,Primrose Care Home,221101,Revenue,STC114760 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Residential Care Out Borough,24-Jun-2014,1542.80,QUORN ORCHARDS CARE HOME,221101,Revenue,STC114705 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Residential Care Out Borough,24-Jun-2014,1717.44,Rosemount Care Home,221101,Revenue,STC114780 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Client Contributions - Nursing Care,24-Jun-2014,-5725.48,Roseway House (formerly Hillcrest Care Home),221101,Revenue,STC113377 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Client Contributions - Residential,24-Jun-2014,-4921.92,Roseway House (formerly Hillcrest Care Home),221101,Revenue,STC113380 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Nursing Care Dementia In Borough,24-Jun-2014,30539.12,Roseway House (formerly Hillcrest Care Home),221101,Revenue,STC115611 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Nursing Care In Borough,24-Jun-2014,9116.64,Roseway House (formerly Hillcrest Care Home),221101,Revenue,STC115447 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Residential Care Dementia In Borough,24-Jun-2014,13342.00,Roseway House (formerly Hillcrest Care Home),221101,Revenue,STC115527 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Residential Care In Borough,24-Jun-2014,7360.00,Roseway House (formerly Hillcrest Care Home),221101,Revenue,STC115399 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Client Contributions - Residential,24-Jun-2014,-2443.59,Seahaven Rest Home,221101,Revenue,STC113397 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Residential Care Dementia In Borough,24-Jun-2014,6864.48,Seahaven Rest Home,221101,Revenue,STC115386 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Residential Care In Borough,24-Jun-2014,10183.58,Seahaven Rest Home,221101,Revenue,STC115474 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Residential Care Dementia Out Borough,24-Jun-2014,1848.60,SEYMOUR HOUSE,221101,Revenue,STC114844 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Client Contributions - Nursing Care,24-Jun-2014,-593.92,St Cuthberts Care,221101,Revenue,STC113444 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Nursing Care Out Borough,24-Jun-2014,1820.00,St Cuthberts Care,221101,Revenue,STC114828 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Client Contributions - Nursing Care,24-Jun-2014,-623.34,St Marks Nursing Home,221101,Revenue,STC113439 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Nursing Care Out Borough,24-Jun-2014,2072.40,St Marks Nursing Home,221101,Revenue,STC114908 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Client Contributions - Residential,24-Jun-2014,-858.48,ST MARTINS CARE LTD,221101,Revenue,STC113426 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Residential Care Dementia Out Borough,24-Jun-2014,1886.00,ST MARTINS CARE LTD,221101,Revenue,STC114854 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Nursing Care Out Borough,24-Jun-2014,2310.00,St Wilfrid's Hall Nursing Home,221101,Revenue,STC114967 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Client Contributions - Residential,24-Jun-2014,-3882.80,The Branches Rest Home,221101,Revenue,STC113386 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Residential Care Dementia In Borough,24-Jun-2014,15013.80,The Branches Rest Home,221101,Revenue,STC115539 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Residential Care In Borough,24-Jun-2014,12541.29,The Branches Rest Home,221101,Revenue,STC115520 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Client Contributions - Residential,24-Jun-2014,-11727.40,The Lodge Residential,221101,Revenue,STC113372 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Residential Care Dementia In Borough,24-Jun-2014,42231.52,The Lodge Residential,221101,Revenue,STC115641 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Residential Care In Borough,24-Jun-2014,24798.44,The Lodge Residential,221101,Revenue,STC115589 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Client Contributions - Nursing Care,24-Jun-2014,-2381.60,The Meadows Care Home,221101,Revenue,STC113398 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Client Contributions - Residential,24-Jun-2014,-4594.05,The Meadows Care Home,221101,Revenue,STC113381 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Nursing Care Dementia In Borough,24-Jun-2014,6819.96,The Meadows Care Home,221101,Revenue,STC115384 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Nursing Care In Borough,24-Jun-2014,11036.60,The Meadows Care Home,221101,Revenue,STC115486 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Residential Care Dementia In Borough,24-Jun-2014,5502.48,The Meadows Care Home,221101,Revenue,STC115326 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Residential Care In Borough,24-Jun-2014,11785.10,The Meadows Care Home,221101,Revenue,STC115505 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Client Contributions - Nursing Care,24-Jun-2014,-977.20,Thomas Knight Care Home,221101,Revenue,STC113417 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Nursing Care Out Borough,24-Jun-2014,1676.32,Thomas Knight Care Home,221101,Revenue,STC114763 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Client Contributions - Residential,24-Jun-2014,-532.72,Wellburn Care Homes,221101,Revenue,STC113452 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Residential Care Out Borough,24-Jun-2014,1900.00,Wellburn Care Homes,221101,Revenue,STC114859 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Client Contributions - Residential,24-Jun-2014,-6485.88,Westoe Grange Care Home,221101,Revenue,STC113376 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Residential Care Dementia In Borough,24-Jun-2014,7624.00,Westoe Grange Care Home,221101,Revenue,STC115410 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Residential Care In Borough,24-Jun-2014,29440.00,Westoe Grange Care Home,221101,Revenue,STC115605 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Client Contributions - Nursing Care,24-Jun-2014,-3261.84,Windsor Nursing Home,221101,Revenue,STC113392 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Client Contributions - Residential,24-Jun-2014,-3259.92,Windsor Nursing Home,221101,Revenue,STC113393 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Nursing Care Dementia In Borough,24-Jun-2014,18770.08,Windsor Nursing Home,221101,Revenue,STC115563 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Nursing Care In Borough,24-Jun-2014,22791.60,Windsor Nursing Home,221101,Revenue,STC115579 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Residential Care Dementia In Borough,24-Jun-2014,7624.00,Windsor Nursing Home,221101,Revenue,STC115411 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Residential Care In Borough,24-Jun-2014,5520.00,Windsor Nursing Home,221101,Revenue,STC115328 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Physical Disability Commissioned Care,Residential Care In Borough,24-Jun-2014,1840.00,Ashlea Mews,221301,Revenue,STC114836 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Physical Disability Commissioned Care,Residential Care In Borough,24-Jun-2014,1840.00,Barchester - Bedewell Grange Care Home,221301,Revenue,STC114837 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Physical Disability Commissioned Care,Nursing Care Out Borough,24-Jun-2014,6380.00,Barchester - Hawthorns Care Centre,221301,Revenue,STC115364 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Physical Disability Commissioned Care,Nursing Care In Borough,24-Jun-2014,32400.00,Careline Lifestyles Ltd,221301,Revenue,STC115617 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Physical Disability Commissioned Care,Nursing Care In Borough,24-Jun-2014,3680.00,Conifer Lodge,221301,Revenue,STC115176 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Physical Disability Commissioned Care,Nursing Care In Borough,24-Jun-2014,4558.32,Countrywide Care Homes Limited,221301,Revenue,STC115254 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Physical Disability Commissioned Care,Nursing Care Out Borough,24-Jun-2014,3120.00,DAV Homes Ltd,221301,Revenue,STC115091 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Physical Disability Commissioned Care,Residential Care Out Borough,24-Jun-2014,3132.04,Faycroft Residential,221301,Revenue,STC115107 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Physical Disability Commissioned Care,Residential Care In Borough,24-Jun-2014,1768.16,Hampshire Court,221301,Revenue,STC114798 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Physical Disability Commissioned Care,Client Contributions - Residential,24-Jun-2014,-643.52,Hawthorn Court Care Home,221301,Revenue,STC113434 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Physical Disability Commissioned Care,Residential Care In Borough,24-Jun-2014,1840.00,Hawthorn Court Care Home,221301,Revenue,STC114838 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Physical Disability Commissioned Care,Nursing Care Out Borough,24-Jun-2014,4023.84,HC-One Limited,221301,Revenue,STC115208 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Physical Disability Commissioned Care,Nursing Care Out Borough,24-Jun-2014,4131.20,HC-One Limited,221301,Revenue,STC115219 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Physical Disability Commissioned Care,Residential Care Out Borough,24-Jun-2014,4760.40,Henshaws Yorkshire,221301,Revenue,STC115265 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Physical Disability Commissioned Care,Client Contributions - Residential,24-Jun-2014,-945.60,Percy Hedley Foundation,221301,Revenue,STC113420 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Physical Disability Commissioned Care,Residential Care Out Borough,24-Jun-2014,12164.32,Percy Hedley Foundation,221301,Revenue,STC115512 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Physical Disability Commissioned Care,Client Contributions - Nursing Care,24-Jun-2014,-564.08,Roseway House (formerly Hillcrest Care Home),221301,Revenue,STC113449 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Physical Disability Commissioned Care,Nursing Care In Borough,24-Jun-2014,2279.16,Roseway House (formerly Hillcrest Care Home),221301,Revenue,STC114957 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Physical Disability Commissioned Care,Nursing Care Out Borough,24-Jun-2014,1688.40,Stanton Lodge,221301,Revenue,STC114769 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Physical Disability Commissioned Care,Nursing Care Out Borough,24-Jun-2014,4256.00,Stepping Stones,221301,Revenue,STC115232 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Physical Disability Commissioned Care,Nursing Care In Borough,24-Jun-2014,2345.16,Windsor Nursing Home,221301,Revenue,STC114974 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Printing,External Printing Contractors,24-Jun-2014,-870.00,Potts Print (UK) Ltd,236030,Revenue,STC113424 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Printing,External Printing Contractors,24-Jun-2014,3290.00,Potts Print (UK) Ltd,236030,Revenue,STC115131 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Repairs & Maintenance Schools Buyback,Property Reactive / General Repairs,24-Jun-2014,1082.50,Coolbreeze Ltd,232860,Revenue,STC114444 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Statutory Notices,Non-Staff Advertising,24-Jun-2014,2482.32,Johnston Publishing (North),236050,Revenue,STC114995 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Tenants Refunds,Housing Rent Suspense - Refunds,24-Jun-2014,804.23,Redacted - Personal Data,710020,Revenue,STC114118 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Tenants Refunds,Housing Rent Suspense - Refunds,24-Jun-2014,814.63,Redacted - Personal Data,710020,Revenue,STC114142 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Tenants Refunds,Housing Rent Suspense - Refunds,24-Jun-2014,1090.90,Redacted - Personal Data,710020,Revenue,STC114452 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Vacant / Surplus Property Demolitions,Capital Enhancement Costs,24-Jun-2014,4190.00,Sitex Orbis Ltd,825002,Capital,STC115226 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",VS Management Costs,Purchase of Stock Items,24-Jun-2014,3204.00,Tynetec Ltd,221530,Revenue,STC115116 Â鶹ÊÓƵ,00CL,Business & Resources Group,Waste Collection Management,Agency Staff - Non-Teachers,24-Jun-2014,9747.81,Groundwork South Tyneside & Newcastle,228280,Revenue,STC115463 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,85-101 Boldon Lane Demolition,Capital Enhancement Costs,25-Jun-2014,1092.71,Sitex Orbis Ltd,825009,Capital,STC114453 Â鶹ÊÓƵ,00CL,Business & Resources Capital,A1290 Junction Improvement Works,Capital Advisors & Specialist Services,25-Jun-2014,67334.75,URS,830078,Capital,STC115665 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",ACL Group Central Costs,Furniture & Equipment - General,25-Jun-2014,800.00,Hands Free Computing Ltd,216250,Revenue,STC114113 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adult Skills,Grant Payments - General,25-Jun-2014,694.80,E Achieve,216191,Revenue,STC113946 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Advertorial & Supplements,Non-Staff Advertising,25-Jun-2014,2500.00,The Crack,236051,Revenue,STC115007 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Brinkburn Outdoor Gym,Capital Enhancement Costs,25-Jun-2014,2417.00,BALFOUR BEATTY,827030,Capital,STC114985 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Carbon Reduction Commitment,Carbon Reduction Payments,25-Jun-2014,1290.00,Environment Agency,232320,Revenue,STC114584 Â鶹ÊÓƵ,00CL,Business & Resources Group,CCTV Costs,Other Service Contracts & Supplies,25-Jun-2014,736.01,H N Storey Ltd,227930,Revenue,STC113999 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",CES Pressure Nursing Alternating,Purchase of Stock Items,25-Jun-2014,2534.80,Direct Healthcare Services Ltd,221430,Revenue,STC115013 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Childrens Standards Unit,Postage Expenses,25-Jun-2014,1000.00,Neopost Limited,214300,Revenue,STC114366 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Cleaning Suspense,Furniture & Equipment - General,25-Jun-2014,1676.10,Vacuum Services,224400,Revenue,STC114762 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,25-Jun-2014,1403.23,Core Assets Fostering Limited,213500,Revenue,STC114642 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,25-Jun-2014,3826.98,Core Assets Fostering Limited,213500,Revenue,STC115192 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Community Equipment Service,Purchase of Stock Items,25-Jun-2014,2834.00,Carebase,221420,Revenue,STC115052 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Community Equipment Service,Purchase of Stock Items,25-Jun-2014,533.23,Handicare (Freelift) Ltd,221420,Revenue,STC113574 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care Hub,Protective Clothing,25-Jun-2014,2334.00,Industrial Workwear Limited,220435,Revenue,STC114972 Â鶹ÊÓƵ,00CL,Housing Capital,Decent Homes - Insulation Upgrades,Enhancement HRA Capital - ST Homes,25-Jun-2014,3892.00,KNW Limited,800030,Capital,STC115199 Â鶹ÊÓƵ,00CL,Business & Resources Group,Decriminalised Parking Enforcement,General Car Parking Administration,25-Jun-2014,1600.00,Traffic Enforcement Centre,227480,Revenue,STC114735 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Demolition of Lukes Lane JMI School,Capital Enhancement Costs,25-Jun-2014,2530.00,Sitex Orbis Ltd,825007,Capital,STC115011 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Capital",Disabled Facilities Grant 96 Act,Capital Grants to Third Parties,25-Jun-2014,2732.00,Easibathe and Easiaccess Solutions,819000,Capital,STC115036 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Early Years Central Management Team,Furniture & Equipment - General,25-Jun-2014,648.00,Toys n Fun,215410,Revenue,STC113853 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Early Years Central Management Team,Furniture & Equipment - General,25-Jun-2014,738.70,Toys n Fun,215410,Revenue,STC114002 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Early Years Central Management Team,Furniture & Equipment - General,25-Jun-2014,1162.00,Toys n Fun,215410,Revenue,STC114517 Â鶹ÊÓƵ,00CL,Business & Resources Group,Engineer Works D.L.O. - Cont. Highways,Traded Services Subcontractors,25-Jun-2014,18619.06,Northumbrian Roads Ltd,227630,Revenue,STC115562 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",FE 16-18 Apprenticeships,Grant Payments - General,25-Jun-2014,9898.43,Life Skills Central Ltd,216170,Revenue,STC115470 Â鶹ÊÓƵ,00CL,Business & Resources Group,Fleet Management - Transport Operations,Vehicle Running Costs,25-Jun-2014,1075.59,Allstar Business Solutions Ltd,227000,Revenue,STC114432 Â鶹ÊÓƵ,00CL,Business & Resources Group,Fleet Management - Transport Operations,Hire of Plant,25-Jun-2014,1012.00,Cleveland Land Services Ltd,227000,Revenue,STC114380 Â鶹ÊÓƵ,00CL,Business & Resources Group,Fleet Management - Transport Operations,Hire of Plant,25-Jun-2014,1150.00,George Vardy Haulage,227000,Revenue,STC114506 Â鶹ÊÓƵ,00CL,Business & Resources Group,Fleet Management - Transport Operations,Hire of Plant,25-Jun-2014,1620.00,George Vardy Haulage,227000,Revenue,STC114745 Â鶹ÊÓƵ,00CL,Business & Resources Group,Fleet Management - Transport Operations,Hire of Plant,25-Jun-2014,1770.00,George Vardy Haulage,227000,Revenue,STC114808 Â鶹ÊÓƵ,00CL,Business & Resources Group,Fleet Management - Transport Operations,Hire of Plant,25-Jun-2014,1890.00,George Vardy Haulage,227000,Revenue,STC114856 Â鶹ÊÓƵ,00CL,Business & Resources Group,Fleet Management - Transport Operations,Hire of Plant,25-Jun-2014,1890.00,George Vardy Haulage,227000,Revenue,STC114857 Â鶹ÊÓƵ,00CL,Business & Resources Group,Fleet Management - Transport Operations,Vehicle Running Costs,25-Jun-2014,6467.40,Hall Fuels,227000,Revenue,STC115367 Â鶹ÊÓƵ,00CL,Business & Resources Group,Fleet Management - Transport Operations,Vehicle Running Costs,25-Jun-2014,6050.00,Post Office Ltd,227000,Revenue,STC115354 Â鶹ÊÓƵ,00CL,Business & Resources Group,Fleet Management - Transport Operations,Hire of Non Council Vehicles,25-Jun-2014,507.88,SHB Hire Ltd,227000,Revenue,STC113510 Â鶹ÊÓƵ,00CL,Business & Resources Group,Fleet Management - Transport Operations,Hire of Plant,25-Jun-2014,560.00,Wernick Hire Limited,227000,Revenue,STC113642 Â鶹ÊÓƵ,00CL,Business & Resources Group,Fleet Management - Transport Operations,Hire of Plant,25-Jun-2014,620.00,Wernick Hire Limited,227000,Revenue,STC113800 Â鶹ÊÓƵ,00CL,Business & Resources Group,Fleet Management - Transport Operations,Hire of Plant,25-Jun-2014,620.00,Wernick Hire Limited,227000,Revenue,STC113801 Â鶹ÊÓƵ,00CL,Business & Resources Group,Fleet Management - Transport Operations,Hire of Plant,25-Jun-2014,620.00,Wernick Hire Limited,227000,Revenue,STC113802 Â鶹ÊÓƵ,00CL,Business & Resources Group,Fleet Management - Transport Operations,Hire of Plant,25-Jun-2014,620.00,Wernick Hire Limited,227000,Revenue,STC113803 Â鶹ÊÓƵ,00CL,Business & Resources Group,Fleet Management - Transport Operations,Hire of Plant,25-Jun-2014,620.00,Wernick Hire Limited,227000,Revenue,STC113804 Â鶹ÊÓƵ,00CL,Business & Resources Group,Fleet Management - Transport Operations,Hire of Plant,25-Jun-2014,620.00,Wernick Hire Limited,227000,Revenue,STC113805 Â鶹ÊÓƵ,00CL,Business & Resources Group,Fleet Management - Transport Operations,Hire of Plant,25-Jun-2014,620.00,Wernick Hire Limited,227000,Revenue,STC113806 Â鶹ÊÓƵ,00CL,Business & Resources Group,Fleet Management - Transport Operations,Hire of Plant,25-Jun-2014,620.00,Wernick Hire Limited,227000,Revenue,STC113807 Â鶹ÊÓƵ,00CL,Business & Resources Group,Fleet Management - Transport Operations,Hire of Plant,25-Jun-2014,620.00,Wernick Hire Limited,227000,Revenue,STC113808 Â鶹ÊÓƵ,00CL,Business & Resources Group,Fleet Management - Transport Operations,Hire of Plant,25-Jun-2014,620.00,Wernick Hire Limited,227000,Revenue,STC113809 Â鶹ÊÓƵ,00CL,Business & Resources Group,Fleet Management - Transport Operations,Hire of Plant,25-Jun-2014,655.00,Wernick Hire Limited,227000,Revenue,STC113871 Â鶹ÊÓƵ,00CL,Business & Resources Group,Fleet Management - Transport Operations,Hire of Plant,25-Jun-2014,863.58,Wernick Hire Limited,227000,Revenue,STC114209 Â鶹ÊÓƵ,00CL,Business & Resources Group,Fleet Management - Workshop Operations,Purchase of Stock Items,25-Jun-2014,1043.17,Tyre Services GB Limited (aka Hi-Q Birmingham),227030,Revenue,STC114393 Â鶹ÊÓƵ,00CL,Business & Resources Group,Fleet Management - Workshop Operations,Purchase of Stock Items,25-Jun-2014,1865.29,Tyre Services GB Limited (aka Hi-Q Birmingham),227030,Revenue,STC114851 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,General Tourism Marketing,Non-Staff Advertising,25-Jun-2014,640.00,Room 501 Publishing,236057,Revenue,STC113840 Â鶹ÊÓƵ,00CL,Business & Resources Group,Haven Point,Furniture & Equipment - General,25-Jun-2014,758.00,Theme Bins International Ltd,222950,Revenue,STC114034 Â鶹ÊÓƵ,00CL,Business & Resources Group,Haven Point - Catering,Catering Provisions,25-Jun-2014,630.67,Brambles Foods Limited,222865,Revenue,STC113829 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hebburn Baths,Furniture & Equipment - General,25-Jun-2014,797.93,J P LENNARD LIMITED,224000,Revenue,STC114104 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hebburn Baths,Furniture & Equipment - General,25-Jun-2014,561.60,MAUDESPORT,224000,Revenue,STC113652 Â鶹ÊÓƵ,00CL,Housing Capital,Hebburn Regeneration Scheme,Capital Demolition Costs,25-Jun-2014,7382.12,Thompsons of Prudhoe Ltd,802855,Capital,STC115400 Â鶹ÊÓƵ,00CL,Housing Capital,Hebburn Regeneration Scheme,Capital Demolition Costs,25-Jun-2014,8160.00,Thompsons of Prudhoe Ltd,802855,Capital,STC115426 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",High Impact Families,Purchase of Stock Items,25-Jun-2014,596.00,Groundwork South Tyneside & Newcastle,217551,Revenue,STC113747 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Inward Investment,Other Service Contracts & Supplies,25-Jun-2014,2191.27,Mott MacDonald,235840,Revenue,STC114932 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Jarrow Estate Cleaning & Communal Areas Cleaning,Tenant Removal Expenses,25-Jun-2014,820.00,Harkers Removers and Storers Ltd,708330,Revenue,STC114153 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,25-Jun-2014,1000.00,Dimensions (UK) Ltd,220511,Revenue,STC114365 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,25-Jun-2014,1507.00,Dimensions (UK) Ltd,220511,Revenue,STC114697 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,25-Jun-2014,4963.60,Dimensions (UK) Ltd,220511,Revenue,STC115278 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,25-Jun-2014,6902.00,Dimensions (UK) Ltd,220511,Revenue,STC115387 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,25-Jun-2014,15426.20,Dimensions (UK) Ltd,220511,Revenue,STC115541 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,25-Jun-2014,5197.40,Lifeways Community Care Limited,220511,Revenue,STC115296 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,25-Jun-2014,5343.75,Lifeways Community Care Limited,220511,Revenue,STC115310 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,25-Jun-2014,5452.20,Lifeways Community Care Limited,220511,Revenue,STC115314 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,25-Jun-2014,7641.50,Lifeways Community Care Limited,220511,Revenue,STC115412 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Residential Care In Borough,25-Jun-2014,1071.09,Saint John of God Care Services,220511,Revenue,STC114421 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Residential Care In Borough,25-Jun-2014,1071.09,Saint John of God Care Services,220511,Revenue,STC114422 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Residential Care In Borough,25-Jun-2014,1071.09,Saint John of God Care Services,220511,Revenue,STC114423 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Residential Care In Borough,25-Jun-2014,1071.09,Saint John of God Care Services,220511,Revenue,STC114424 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Residential Care In Borough,25-Jun-2014,1071.09,Saint John of God Care Services,220511,Revenue,STC114425 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Residential Care In Borough,25-Jun-2014,1071.09,Saint John of God Care Services,220511,Revenue,STC114426 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Residential Care In Borough,25-Jun-2014,1071.09,Saint John of God Care Services,220511,Revenue,STC114427 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Residential Care In Borough,25-Jun-2014,1071.09,Saint John of God Care Services,220511,Revenue,STC114428 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Residential Care In Borough,25-Jun-2014,1071.09,Saint John of God Care Services,220511,Revenue,STC114429 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Residential Care In Borough,25-Jun-2014,1071.09,Saint John of God Care Services,220511,Revenue,STC114430 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Residential Care In Borough,25-Jun-2014,1192.01,Saint John of God Care Services,220511,Revenue,STC114532 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Residential Care In Borough,25-Jun-2014,12212.00,Saint John of God Care Services,220511,Revenue,STC115513 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Residential Care In Borough,25-Jun-2014,13289.67,Saint John of God Care Services,220511,Revenue,STC115525 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities External Day Care,Adult Day Care Services,25-Jun-2014,1030.72,North East Autism Society,220790,Revenue,STC114387 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities External Day Care,Adult Day Care Services,25-Jun-2014,2230.36,North East Autism Society,220790,Revenue,STC114944 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities External Day Care,Adult Day Care Services,25-Jun-2014,3562.00,North East Autism Society,220790,Revenue,STC115158 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities External Day Care,Adult Day Care Services,25-Jun-2014,8654.32,North East Autism Society,220790,Revenue,STC115436 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities External Day Care,Adult Day Care Services,25-Jun-2014,8654.32,North East Autism Society,220790,Revenue,STC115437 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities External Day Care,Adult Day Care Services,25-Jun-2014,9872.76,North East Autism Society,220790,Revenue,STC115469 Â鶹ÊÓƵ,00CL,Business & Resources Group,Local Nature Reserves,Linked Open Spaces,25-Jun-2014,700.00,Mark Connelly Conservation Ltd,236420,Revenue,STC113954 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Local Safeguarding Children Board,Specialist Services,25-Jun-2014,10576.39,Gateshead Council,214500,Revenue,STC115482 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,One Harton Quay,Capital Advisors & Specialist Services,25-Jun-2014,1277.50,TURNER & TOWNSEND,828501,Capital,STC114573 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Open Zone City Learning Centre,Computer Equipment and Hardware,25-Jun-2014,1376.00,LogMeIn Inc,210710,Revenue,STC114635 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Out of Area Placements,Voluntary Sector - Boarded Out Children,25-Jun-2014,3000.00,Whitehorse Lodge Ltd,213700,Revenue,STC115071 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Printing,External Printing Contractors,25-Jun-2014,15480.61,Potts Print (UK) Ltd,236030,Revenue,STC115542 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Services for Young People,Subscriptions,25-Jun-2014,1600.00,The Key (formerly Keyfund Federation),219470,Revenue,STC114734 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,South Shields Riverside,Capital Advisors & Specialist Services,25-Jun-2014,4586.00,Grant Partnership Ltd,828502,Capital,STC115255 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,South Shields Town Centre Regeneration,Capital Advisors & Specialist Services,25-Jun-2014,10557.50,Sanderson Weatherall,828512,Capital,STC115479 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,St Peter & Paul RC Primary School,Teachers Insurance,25-Jun-2014,7678.49,Schools Advisory Service,133040,Revenue,STC115414 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Taxi and Hackney Cab Licensing,Printing & Stationery Consumables,25-Jun-2014,1194.75,TENNANTS UK LTD,236850,Revenue,STC114533 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Thurston Activity Centre,External Trainers Services,25-Jun-2014,700.00,Redacted - Personal Data,219100,Revenue,STC113955 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Town Hall Refit,Capital Advisors & Specialist Services,25-Jun-2014,900.00,Five Plus Architects Limited,828521,Capital,STC114269 Â鶹ÊÓƵ,00CL,Business & Resources Group,Training,Staff Training,25-Jun-2014,660.00,Groundwork South Tyneside & Newcastle,230641,Revenue,STC113880 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Trinity South Development ,Capital Advisors & Specialist Services,25-Jun-2014,612.00,Bond Dickinson LLP,828511,Capital,STC113776 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Valley View Primary School,Furniture & Equipment - General,25-Jun-2014,10000.00,Play Fitness Ltd,120560,Revenue,STC115472 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",VS Management Costs,Purchase of Stock Items,25-Jun-2014,2049.00,Tynetec Ltd,221530,Revenue,STC114902 Â鶹ÊÓƵ,00CL,Business & Resources Group,Waste Disposal,Waste Disposal Contract - Recycling,25-Jun-2014,2410.20,Egger Timberpak Ltd,228370,Revenue,STC114983 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Youth Offending Service,Other Service Contracts & Supplies,25-Jun-2014,30810.00,NECA (Services) Ltd,219220,Revenue,STC115612 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adult Skills,Grant Payments - General,26-Jun-2014,1158.00,E Achieve,216191,Revenue,STC114513 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adult Skills,Grant Payments - General,26-Jun-2014,1244.40,E Achieve,216191,Revenue,STC114556 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adult Skills,Grant Payments - General,26-Jun-2014,2074.00,E Achieve,216191,Revenue,STC114909 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adult Skills,Grant Payments - General,26-Jun-2014,2084.40,E Achieve,216191,Revenue,STC114913 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adult Skills,Grant Payments - General,26-Jun-2014,7150.00,Groundwork South Tyneside & Newcastle,216191,Revenue,STC115394 Â鶹ÊÓƵ,00CL,Business & Resources Group,Agency Contract Suspense,Agency Staff - Non-Teachers,26-Jun-2014,30000.44,Comensura Ltd,238650,Revenue,STC115610 Â鶹ÊÓƵ,00CL,Housing Capital,Asbestos Survey,Enhancement HRA Capital - Asbestos Removal,26-Jun-2014,1700.00,Nichol Associates Limited,800008,Capital,STC114771 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Corporate Finance,HMRC - Construction Industry Tax,26-Jun-2014,1488.03,Her Majesty's Revenue & Customs,999999,Balance Sheet,STC114675 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Corporate Finance,Creditors ST Credit Union,26-Jun-2014,16274.78,South Tyneside Credit Union,999999,Balance Sheet,STC115552 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Boldon Nursery School Kitchen,Catering Provisions,26-Jun-2014,541.98,JW Rae Baker & Confectioner,217440,Revenue,STC113595 Â鶹ÊÓƵ,00CL,Business & Resources Group,CAF Grants,Grant Payments CAF Jarrow & Boldon,26-Jun-2014,500.00,Boldon Colliery Miners and Community Banner,222890,Revenue,STC113490 Â鶹ÊÓƵ,00CL,Business & Resources Group,CAF Grants,Grant Payments CAF Jarrow & Boldon,26-Jun-2014,670.00,Primrose Community Association,222890,Revenue,STC113898 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,26-Jun-2014,3128.70,Futures for Children Ltd,213500,Revenue,STC115106 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,26-Jun-2014,3232.86,ORCHARD CARE (NORTH EAST) LTD,213500,Revenue,STC115118 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,26-Jun-2014,3232.86,ORCHARD CARE (NORTH EAST) LTD,213500,Revenue,STC115119 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,26-Jun-2014,4340.00,ORCHARD CARE (NORTH EAST) LTD,213500,Revenue,STC115237 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,26-Jun-2014,6691.79,ORCHARD CARE (NORTH EAST) LTD,213500,Revenue,STC115380 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Community Equipment Service,Furniture & Equipment - General,26-Jun-2014,551.40,Medequip Assistive Technology Ltd,221420,Revenue,STC113617 Â鶹ÊÓƵ,00CL,Business & Resources Group,Cookson Festival,Entertainers Services,26-Jun-2014,8500.00,Redacted - Personal Data,222840,Revenue,STC115430 Â鶹ÊÓƵ,00CL,Housing Capital,Council Housing New Build - Trinity,Enhancement HRA Capital - ST Homes,26-Jun-2014,130938.36,Keepmoat Homes Limited,803456,Capital,STC115687 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Education, Learning & Skills",Specialist Services,26-Jun-2014,1000.00,EDUPEDIA,210220,Revenue,STC114367 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Father James Walsh Centre,Client Travel & Subsistence,26-Jun-2014,2203.71,South Tyneside Taxi Agency Limited,220330,Revenue,STC114934 Â鶹ÊÓƵ,00CL,Business & Resources Group,Fleet Management - Transport Operations,Hire of Non Council Vehicles,26-Jun-2014,1990.12,Dawson Rentals Sweepers,227000,Revenue,STC114881 Â鶹ÊÓƵ,00CL,Business & Resources Group,Fleet Management - Transport Operations,Hire of Non Council Vehicles,26-Jun-2014,1990.12,Dawson Rentals Sweepers,227000,Revenue,STC114882 Â鶹ÊÓƵ,00CL,Business & Resources Group,Fleet Management - Transport Operations,Hire of Non Council Vehicles,26-Jun-2014,1990.12,Dawson Rentals Sweepers,227000,Revenue,STC114883 Â鶹ÊÓƵ,00CL,Business & Resources Group,Fleet Management - Transport Operations,Hire of Non Council Vehicles,26-Jun-2014,1990.12,Dawson Rentals Sweepers,227000,Revenue,STC114884 Â鶹ÊÓƵ,00CL,Business & Resources Group,Fleet Management - Transport Operations,Hire of Non Council Vehicles,26-Jun-2014,1990.12,Dawson Rentals Sweepers,227000,Revenue,STC114885 Â鶹ÊÓƵ,00CL,Business & Resources Group,Fleet Management - Transport Operations,Hire of Plant,26-Jun-2014,912.68,Owen Pugh & Co Ltd,227000,Revenue,STC114294 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Further Education 16-18,Grant Payments - General,26-Jun-2014,3377.31,Groundwork South Tyneside & Newcastle,216180,Revenue,STC115137 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Further Education 16-18,Grant Payments - General,26-Jun-2014,1732.50,Karen Brown Consulting Ltd (KBC Ltd),216180,Revenue,STC114783 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Further Education 16-18,Grant Payments - General,26-Jun-2014,2240.00,Karen Brown Consulting Ltd (KBC Ltd),216180,Revenue,STC114946 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Gatehouse Security,Other Service Contracts & Supplies,26-Jun-2014,1500.24,Delta One Security Ltd,221560,Revenue,STC114696 Â鶹ÊÓƵ,00CL,Business & Resources Group,General Car Parking Administration,Agency Staff - Non-Teachers,26-Jun-2014,2752.08,Capita Property & Infrastructure Limited,227350,Revenue,STC115040 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learner Support,Grant Payments - General,26-Jun-2014,506.20,The Childcare People,216000,Revenue,STC113503 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,26-Jun-2014,1139.00,Flexible Support Options UK (Domiciliary) Limited,220511,Revenue,STC114498 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,26-Jun-2014,4997.52,Lifeways Community Care Limited,220511,Revenue,STC115282 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,26-Jun-2014,9300.00,Lifeways Community Care Limited,220511,Revenue,STC115454 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,26-Jun-2014,35436.41,Lifeways Community Care Limited,220511,Revenue,STC115627 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Travel & Subsistence Expenses,26-Jun-2014,604.05,The Travel Bureau,213300,Revenue,STC113761 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Littlehaven Coastal Defence System,Capital Advisors & Specialist Services,26-Jun-2014,9500.00,Stephen Broadbent Artworks Ltd,828000,Capital,STC115460 Â鶹ÊÓƵ,00CL,Business & Resources Capital,Ocean Road Traffic Enhancement,Capital Advisors & Specialist Services,26-Jun-2014,3028.20,Capita Property & Infrastructure Limited,854201,Capital,STC115076 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Nursing Care In Borough,26-Jun-2014,2428.52,Redacted - Personal Data,221101,Revenue,STC114989 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,One Trinity Green,Capital Enhancement Costs,26-Jun-2014,38326.26,Robertson Construction NEE Ltd,828505,Capital,STC115634 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Out of Area Placements,Voluntary Sector - Boarded Out Children,26-Jun-2014,20108.57,Bryn Melyn Care,213700,Revenue,STC115567 Â鶹ÊÓƵ,00CL,Business & Resources Group,Secure Waste Disposal,Printing & Stationery Consumables,26-Jun-2014,1680.00,Restore Shred Ltd,230930,Revenue,STC114764 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",St Josephs RC Comprehensive School Kitchen,Catering Provisions,26-Jun-2014,791.17,Lowries Caterserve,217510,Revenue,STC114091 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Thurston Activity Centre,External Trainers Services,26-Jun-2014,600.00,Redacted - Personal Data,219100,Revenue,STC113755 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Toner Avenue Junior School Kitchen,Catering Provisions,26-Jun-2014,2110.86,JW Rae Baker & Confectioner,217395,Revenue,STC114920 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Utilities - Corporate Landlord,Gas Charges,26-Jun-2014,27465.03,Harton Technology College,232330,Revenue,STC115601 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Utilities - Corporate Landlord,Electricity Charges,26-Jun-2014,2290.50,WESTERN POWER DISTRIBUTION,232330,Revenue,STC114962 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector Funding,Voluntary Sector - General,26-Jun-2014,9000.00,Arts 4 Wellbeing,220020,Revenue,STC115444 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",ACL Group Central Costs,Grant Payments - General,27-Jun-2014,2217.50,SERVICE BIRMINGHAM LTD,216250,Revenue,STC114939 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adult Skills,Grant Payments - General,27-Jun-2014,518.50,E Achieve,216191,Revenue,STC113527 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adult Skills,Grant Payments - General,27-Jun-2014,1555.50,E Achieve,216191,Revenue,STC114709 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adult Skills,Grant Payments - General,27-Jun-2014,3184.50,E Achieve,216191,Revenue,STC115113 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adult Skills,Grant Payments - General,27-Jun-2014,3422.10,E Achieve,216191,Revenue,STC115140 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adult Skills,Grant Payments - General,27-Jun-2014,4053.00,E Achieve,216191,Revenue,STC115209 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adult Skills,Grant Payments - General,27-Jun-2014,6222.00,E Achieve,216191,Revenue,STC115362 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adult Skills,Grant Payments - General,27-Jun-2014,7259.00,E Achieve,216191,Revenue,STC115396 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Business Incubation : One Trinity Green,Other Service Contracts & Supplies,27-Jun-2014,1249.00,G O'Brien and Sons (NDC) Ltd and O'Brien Waste Recycling Solutions,235950,Revenue,STC114557 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Children and Adults with Disabilities Team,Client Travel & Subsistence,27-Jun-2014,650.00,South Tyneside Taxi Agency Limited,220550,Revenue,STC113863 Â鶹ÊÓƵ,00CL,Business & Resources Group,Coroners Service,Medical Services,27-Jun-2014,1852.04,Redacted - Personal Data,237020,Revenue,STC114845 Â鶹ÊÓƵ,00CL,Business & Resources Group,Corporate & Democratic Costs,Agency Staff - Non-Teachers,27-Jun-2014,1100.00,Number 10 Interim Ltd,237070,Revenue,STC114470 Â鶹ÊÓƵ,00CL,Business & Resources Group,Corporate & Democratic Costs,Agency Staff - Non-Teachers,27-Jun-2014,1375.00,Number 10 Interim Ltd,237070,Revenue,STC114633 Â鶹ÊÓƵ,00CL,Business & Resources Group,Council Elections,Postage Expenses,27-Jun-2014,3341.38,Royal Mail,231510,Revenue,STC115135 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Capital",Disabled Facilities Grant 96 Act,Capital Grants to Third Parties,27-Jun-2014,5191.76,Easibathe and Easiaccess Solutions,819000,Capital,STC115295 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Capital",Electronic Social Care Records Project,Capital Advisors & Specialist Services,27-Jun-2014,1640.00,EVEI Services Ltd,819500,Capital,STC114752 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Capital",Electronic Social Care Records Project,Capital Advisors & Specialist Services,27-Jun-2014,3690.00,EVEI Services Ltd,819500,Capital,STC115178 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Foreshore Pool,Capital Equipment Purchases,27-Jun-2014,1768.67,Inviron,827000,Capital,STC114801 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Foreshore Pool,Capital Equipment Purchases,27-Jun-2014,1768.67,Inviron,827000,Capital,STC114802 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Foreshore Pool,Capital Equipment Purchases,27-Jun-2014,1768.67,Inviron,827000,Capital,STC114803 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Foreshore Pool,Capital Equipment Purchases,27-Jun-2014,1768.67,Inviron,827000,Capital,STC114804 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Foreshore Pool,Capital Equipment Purchases,27-Jun-2014,1768.67,Inviron,827000,Capital,STC114805 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Foreshore Pool,Capital Equipment Purchases,27-Jun-2014,1768.67,Inviron,827000,Capital,STC114806 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Foreshore Pool,Capital Equipment Purchases,27-Jun-2014,1768.67,Inviron,827000,Capital,STC114807 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Harton Comprehensive School Kitchen,Catering Provisions,27-Jun-2014,509.08,Lowries Caterserve,217535,Revenue,STC113512 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Harton Comprehensive School Kitchen,Catering Provisions,27-Jun-2014,701.57,Lowries Caterserve,217535,Revenue,STC113956 Â鶹ÊÓƵ,00CL,Housing Capital,HLD Farding Square,Capital Compensation Payments,27-Jun-2014,4001.82,Redacted - Personal Data,802851,Capital,STC115206 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Jarrow School PFI,PFI Unitary Charge - Fixed,27-Jun-2014,286498.42,Inspiredspaces Stag (PROJECTC01) Limited,219710,Revenue,STC115702 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Residential Care Respite In Borough,27-Jun-2014,29942.36,Real Life Options,220511,Revenue,STC115609 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,27-Jun-2014,37526.28,Real Life Options,220511,Revenue,STC115632 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities External Day Care,Adult Day Care Services,27-Jun-2014,23979.84,PRS Inclusion Services,220790,Revenue,STC115586 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Rents Paid - General,27-Jun-2014,1196.72,Places for People,213300,Revenue,STC114534 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mental Health Commissioned Care,Residential Care In Borough,27-Jun-2014,4334.43,Flint Bishop LLP,220901,Revenue,STC115235 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mental Health Commissioned Care,Direct Payments,27-Jun-2014,837.72,Redacted - Personal Data,220901,Revenue,STC114171 Â鶹ÊÓƵ,00CL,Business & Resources Group,OCE Print Contract,Printing Contract,27-Jun-2014,891.00,CANON (UK) LTD,230080,Revenue,STC114242 Â鶹ÊÓƵ,00CL,Business & Resources Group,OCE Print Contract,Printing Contract,27-Jun-2014,938.10,CANON (UK) LTD,230080,Revenue,STC114322 Â鶹ÊÓƵ,00CL,Business & Resources Group,OCE Print Contract,Printing Contract,27-Jun-2014,2682.50,CANON (UK) LTD,230080,Revenue,STC115029 Â鶹ÊÓƵ,00CL,Business & Resources Group,OCE Print Contract,Printing Contract,27-Jun-2014,15904.30,CANON (UK) LTD,230080,Revenue,STC115546 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Home Care,27-Jun-2014,8139.65,Kelly Park Caring Agency Limited,221101,Revenue,STC115424 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Direct Payments,27-Jun-2014,4068.42,Redacted - Personal Data,221101,Revenue,STC115211 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Outreach Worker,Grant Payments - Thornhill,27-Jun-2014,582.00,Redacted - Personal Data,215090,Revenue,STC113690 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Physical Disability Carers Support Fund,Payments to Carers,27-Jun-2014,500.00,Redacted - Personal Data,221451,Revenue,STC113491 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Printing,Printing & Stationery Consumables,27-Jun-2014,850.84,OCE (UK) Ltd,236030,Revenue,STC114195 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Provision of Milk,School Milk,27-Jun-2014,27740.46,Rock Farm Dairy Ltd,217215,Revenue,STC115602 Â鶹ÊÓƵ,00CL,Business & Resources Capital,Regional Traffic Signals Improvements,Capital Enhancement Costs,27-Jun-2014,34374.00,Newcastle City Council,830077,Capital,STC115623 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Repairs & Maintenance Schools Buyback,Property Reactive / General Repairs,27-Jun-2014,2591.33,Ring Ready 2007 Ltd,232860,Revenue,STC115018 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Rehabilitation,Independent Sector Payments Public Health,27-Jun-2014,1819.16,Huntercombe Group,225165,Revenue,STC114827 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Secondary Non-Delegated Transport,School Travel Contracts,27-Jun-2014,612.60,South Tyneside Taxi Agency Limited,218900,Revenue,STC113780 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Sexual Health - GP LARC,Enhanced Payments,27-Jun-2014,630.00,Marsden Road Health Centre,225044,Revenue,STC113827 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Sexual Health - GP LARC,Enhanced Payments,27-Jun-2014,810.00,Marsden Road Health Centre,225044,Revenue,STC114131 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Smoking - Smoking Cessation Drugs,Payments to Pharmacies,27-Jun-2014,528.70,ASDA,225103,Revenue,STC113549 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Smoking - Smoking Cessation Drugs,Payments to Pharmacies,27-Jun-2014,1964.87,ASDA,225103,Revenue,STC114879 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Smoking - Smoking Cessation Drugs,Payments to Pharmacies,27-Jun-2014,1757.57,Ashchem Ltd,225103,Revenue,STC114796 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Smoking - Smoking Cessation Drugs,Payments to Pharmacies,27-Jun-2014,2050.79,Chemcare Limited,225103,Revenue,STC114905 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Smoking - Smoking Cessation Drugs,Payments to Pharmacies,27-Jun-2014,980.86,J M & W Darling Limited,225103,Revenue,STC114352 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Smoking - Smoking Cessation Drugs,Payments to Pharmacies,27-Jun-2014,2783.11,J M & W Darling Limited,225103,Revenue,STC115047 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Smoking - Smoking Cessation Drugs,Payments to Pharmacies,27-Jun-2014,846.07,MD & AG Burdon Ltd (Boustead Pharmacy),225103,Revenue,STC114180 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Smoking - Smoking Cessation Drugs,Payments to Pharmacies,27-Jun-2014,1845.19,Metro Pharmacy (S Fleming),225103,Revenue,STC114843 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Smoking - Smoking Cessation Drugs,Payments to Pharmacies,27-Jun-2014,1115.45,Redacted - Personal Data,225103,Revenue,STC114475 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Smoking - Smoking Cessation Drugs,Payments to Pharmacies,27-Jun-2014,559.83,Whiteleas Way Limited,225103,Revenue,STC113640 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",South Shields Community School PFI,PFI Unitary Charge - Fixed,27-Jun-2014,9175.42,Inspiredspaces STaG (Projectco2) Limited,219701,Revenue,STC115450 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",South Shields Community School PFI,PFI Unitary Charge - Fixed,27-Jun-2014,349804.04,Inspiredspaces STaG (Projectco2) Limited,219701,Revenue,STC115703 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Special Educational Needs Transport,School Travel Contracts,27-Jun-2014,506.00,South Tyneside Taxi Agency Limited,218930,Revenue,STC113501 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Special Educational Needs Transport,School Travel Contracts,27-Jun-2014,759.00,South Tyneside Taxi Agency Limited,218930,Revenue,STC114038 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Special Educational Needs Transport,School Travel Contracts,27-Jun-2014,1280.70,South Tyneside Taxi Agency Limited,218930,Revenue,STC114579 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Substance Misuse - Supervised Consumption,Payments to Pharmacies,27-Jun-2014,772.56,DL Carter & Son,225159,Revenue,STC114060 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Substance Misuse - Supervised Consumption,Payments to Pharmacies,27-Jun-2014,796.98,J M & W Darling Limited,225159,Revenue,STC114101 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Telehealth,Furniture & Equipment - General,27-Jun-2014,2962.96,Ellison View Surgery,221521,Revenue,STC115059 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Thurston Activity Centre,Furniture & Equipment - General,27-Jun-2014,1800.00,A & S CYCLES,219100,Revenue,STC114818 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Thurston Activity Centre,Furniture & Equipment - General,27-Jun-2014,1800.00,A & S CYCLES,219100,Revenue,STC114819 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Top Ups Independent Providers Post16,Support for School ,27-Jun-2014,56645.00,ESPA LTD,217760,Revenue,STC115657 Â鶹ÊÓƵ,00CL,Business & Resources Group,Training,Staff Training,27-Jun-2014,2100.00,Wright4Leisure,230641,Revenue,STC114918 Â鶹ÊÓƵ,00CL,Business & Resources Group,Tree Maintenance,Other Service Contracts & Supplies,27-Jun-2014,775.00,Greenblue Urban Limited,226790,Revenue,STC114069 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",West Older Persons Commissioned Care,Home Care,27-Jun-2014,1990.80,Places for People,221111,Revenue,STC114886 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,85-101 Boldon Lane Demolition,Capital Enhancement Costs,30-Jun-2014,750.00,Sitex Orbis Ltd,825009,Capital,STC114022 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adult Skills,Grant Payments - General,30-Jun-2014,518.50,E Achieve,216191,Revenue,STC113528 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adult Skills,Grant Payments - General,30-Jun-2014,1389.60,E Achieve,216191,Revenue,STC114638 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adult Skills,Grant Payments - General,30-Jun-2014,1737.00,E Achieve,216191,Revenue,STC114788 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adult Skills,Grant Payments - General,30-Jun-2014,2431.80,E Achieve,216191,Revenue,STC114990 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adult Skills,Grant Payments - General,30-Jun-2014,2592.50,E Achieve,216191,Revenue,STC115019 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adult Skills,Grant Payments - General,30-Jun-2014,2605.50,E Achieve,216191,Revenue,STC115021 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adult Skills,Grant Payments - General,30-Jun-2014,3111.00,E Achieve,216191,Revenue,STC115089 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adult Skills,Grant Payments - General,30-Jun-2014,5288.70,E Achieve,216191,Revenue,STC115306 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adult Skills,Grant Payments - General,30-Jun-2014,6948.00,E Achieve,216191,Revenue,STC115388 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adult Skills,Grant Payments - General,30-Jun-2014,4518.00,Fitted Interiors Training and Installations Ltd,216191,Revenue,STC115250 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adult Skills,Grant Payments - General,30-Jun-2014,4794.00,Fitted Interiors Training and Installations Ltd,216191,Revenue,STC115267 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adult Skills,Grant Payments - General,30-Jun-2014,5271.00,Fitted Interiors Training and Installations Ltd,216191,Revenue,STC115303 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adult Skills,Grant Payments - General,30-Jun-2014,6024.00,Fitted Interiors Training and Installations Ltd,216191,Revenue,STC115353 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Asset Management,Agency Staff - Non-Teachers,30-Jun-2014,2216.80,Redacted - Personal Data,232300,Revenue,STC114938 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Corporate Finance,NNDR Refunds,30-Jun-2014,4770.77,NR - AIR LIQUIDE (HOMECARE) LTD120188,999999,Balance Sheet,STC115266 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Corporate Finance,NNDR Refunds,30-Jun-2014,6006.65,NR - PORT OF TYNE AUTHORITY127627,999999,Balance Sheet,STC115352 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Corporate Finance,NNDR Refunds,30-Jun-2014,1000.00,NR - TYNE & WEAR MUSEUMS105391,999999,Balance Sheet,STC114368 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Business Incubation : Quadrus Centre,Telephone Expenses,30-Jun-2014,1135.76,Aspire Technology Solutions Limited,235960,Revenue,STC114497 Â鶹ÊÓƵ,00CL,Business & Resources Group,Civic Duties,Promotional Activities,30-Jun-2014,562.00,The Royal British Legion,232200,Revenue,STC113653 Â鶹ÊÓƵ,00CL,Business & Resources Group,Coroners Service,Medical Services,30-Jun-2014,510.00,PCG Medicolegal Limited,237020,Revenue,STC113515 Â鶹ÊÓƵ,00CL,Business & Resources Group,Coroners Service,Rents Paid - General,30-Jun-2014,5922.00,Terence Carney Solicitors,237020,Revenue,STC115346 Â鶹ÊÓƵ,00CL,Business & Resources Group,Foreshores,Property Reactive / General Repairs,30-Jun-2014,2142.00,South Shields Volunteer Life Brigade,223830,Revenue,STC114923 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Further Education 16-18,Grant Payments - General,30-Jun-2014,3139.09,Resources NE Ltd,216180,Revenue,STC115108 Â鶹ÊÓƵ,00CL,Business & Resources Group,Grounds Maintenance Routine Works,Routine Contract Ground Maintenance,30-Jun-2014,1680.00,ISS Facility Services - Landscaping,226830,Revenue,STC114765 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Harton Comprehensive School Kitchen,Vending Machine Stock,30-Jun-2014,1458.94,GM Packaging (UK) Limited,217535,Revenue,STC114662 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home to College Transport,School Travel Contracts,30-Jun-2014,688.00,South Tyneside Taxi Agency Limited,218950,Revenue,STC113937 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Inward Investments and Events,Other Service Contracts & Supplies,30-Jun-2014,1068.00,Commercial Property Monthly,235830,Revenue,STC114418 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Jarrow School Kitchen,Catering Provisions,30-Jun-2014,880.91,Lowries Caterserve,217530,Revenue,STC114230 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Residential Care Out Borough,30-Jun-2014,13990.33,MENCAP,220511,Revenue,STC115531 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Direct Payments,30-Jun-2014,11224.78,Redacted - Personal Data,220511,Revenue,STC115492 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Direct Payments,30-Jun-2014,18939.90,Redacted - Personal Data,220511,Revenue,STC115565 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Residential Care In Borough,30-Jun-2014,516.30,Allied Healthcare Group Limited,221101,Revenue,STC113522 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Residential Care In Borough,30-Jun-2014,4906.00,Boltonshaw Homecare,221101,Revenue,STC115277 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Physical Disability Commissioned Care,Home Care,30-Jun-2014,1632.62,LS Care Limited,221301,Revenue,STC114749 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Physical Disability Commissioned Care,Home Care,30-Jun-2014,2991.96,LS Care Limited,221301,Revenue,STC115063 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Printing,External Printing Contractors,30-Jun-2014,559.00,Field Print,236030,Revenue,STC113637 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Repairs & Maintenance Non-Buyback,Schools Maintenance Non-Buyback,30-Jun-2014,2215.65,SMT Interiors Ltd,232870,Revenue,STC114937 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Repairs & Maintenance Non-Buyback,Schools Maintenance Non-Buyback,30-Jun-2014,1223.70,TSUK Interiors Ltd,232870,Revenue,STC114550 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Special Educational Needs Transport,School Travel Contracts,30-Jun-2014,528.00,South Tyneside Taxi Agency Limited,218930,Revenue,STC113548 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Special Educational Needs Transport,School Travel Contracts,30-Jun-2014,808.00,South Tyneside Taxi Agency Limited,218930,Revenue,STC114126 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Special Educational Needs Transport,School Travel Contracts,30-Jun-2014,848.00,South Tyneside Taxi Agency Limited,218930,Revenue,STC114185 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Special Educational Needs Transport,School Travel Contracts,30-Jun-2014,950.00,South Tyneside Taxi Agency Limited,218930,Revenue,STC114338 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Special Educational Needs Transport,School Travel Contracts,30-Jun-2014,1084.00,South Tyneside Taxi Agency Limited,218930,Revenue,STC114449 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Special Educational Needs Transport,School Travel Contracts,30-Jun-2014,2496.00,South Tyneside Taxi Agency Limited,218930,Revenue,STC115003 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Special Educational Needs Transport,School Travel Contracts,30-Jun-2014,3443.25,South Tyneside Taxi Agency Limited,218930,Revenue,STC115144 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Tenants Refunds,Housing Rent Suspense - Refunds,30-Jun-2014,588.74,Redacted - Personal Data,710020,Revenue,STC113692 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Tenants Refunds,Housing Rent Suspense - Refunds,30-Jun-2014,666.89,Redacted - Personal Data,710020,Revenue,STC113892 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Tenants Refunds,Housing Rent Suspense - Refunds,30-Jun-2014,772.36,Redacted - Personal Data,710020,Revenue,STC114059 Â鶹ÊÓƵ,00CL,Business & Resources Group,Tree Maintenance,Other Service Contracts & Supplies,30-Jun-2014,21671.20,Glendale Managed Services Ltd,226790,Revenue,STC115574 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",West Older Persons Team,Home Care,30-Jun-2014,1701.62,LS Care Limited,221150,Revenue,STC114776 ,,,,,,,,,, ,,,,,,,,,, ,,,,,,,,,, ,,,,,,,,,, ,,,,,,,,,, ,,,,,,,,,, ,,,,,,,,,, ,,,,,,,,,, ,,,,,,,,,, ,,,,,,,,,, ,,,,,,,,,, ,,,,,,,,,, ,,,,,,,,,, ,,,,,,,,,, ,,,,,,,,,, ,,,,,,,,,, ,,,,,,,,,, ,,,,,,,,,, ,,,,,,,,,, ,,,,,,,,,, ,,,,,,,,,, ,,,,,,,,,, ,,,,,,,,,, ,,,,,,,,,, ,,,,,,,,,, ,,,,,,,,,, ,,,,,,,,,, ,,,,,,,,,, ,,,,,,,,,, ,,,,,,,,,, ,,,,,,,,,, ,,,,,,,,,, ,,,,,,,,,, ,,,,,,,,,, ,,,,,,,,,, ,,,,,,,,,, ,,,,,,,,,, ,,,,,,,,,, ,,,,,,,,,, ,,,,,,,,,, ,,,,,,,,,, ,,,,,,,,,, ,,,,,,,,,, ,,,,,,,,,, ,,,,,,,,,, ,,,,,,,,,, ,,,,,,,,,, ,,,,,,,,,, ,,,,,,,,,, ,,,,,,,,,, ,,,,,,,,,, ,,,,,,,,,, ,,,,,,,,,, ,,,,,,,,,, ,,,,,,,,,, ,,,,,,,,,, ,,,,,,,,,, ,,,,,,,,,, ,,,,,,,,,, ,,,,,,,,,, ,,,,,,,,,, ,,,,,,,,,, ,,,,,,,,,, ,,,,,,,,,, ,,,,,,,,,, ,,,,,,,,,, ,,,,,,,,,, ,,,,,,,,,, ,,,,,,,,,, ,,,,,,,,,, ,,,,,,,,,,