Name of Organisation,Body,Service Area,Service Detail,Spend Description,Date,Amount (Net of VAT),Supplier Name,Spend ,Spend,Transaction Reference Â鶹ÊÓƵ,00CL,Economic Regeneration Group,9-10 Charlotte Terrace,Rents Paid - General,01-May-2014,15000.00,D Parsons and Mr D Small,232580,Revenue,STC113167 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Street Lighting Administration,Electricity Charges,01-May-2014,546.06,Swalec,227780,Revenue,STC111008 Â鶹ÊÓƵ,00CL,Housing Capital,Decent Homes Doors,Enhancement HRA Capital - ST Homes,01-May-2014,615.00,Northeast Panels Limited,800047,Capital,STC111231 Â鶹ÊÓƵ,00CL,Business & Resources Group,Training,Staff Training,01-May-2014,685.00,Tyne & Wear LGV,230641,Revenue,STC111358 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Medical Tuition,Agency Staff - Teachers,01-May-2014,687.50,Vision for Education,211370,Revenue,STC111363 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Community Equipment Service,Purchase of Stock Items,01-May-2014,713.00,R82 UK LIMITED,221420,Revenue,STC111413 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Cyclical Asbestos Testing,Property Planned Maintenance,01-May-2014,759.60,MIS LIMITED,707210,Revenue,STC111519 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Frederick Street Acquisitions,Capital Demolition Costs,01-May-2014,760.00,Simpson Property Consultants Limited,828504,Capital,STC111520 Â鶹ÊÓƵ,00CL,Business & Resources Group,Fleet Management - Transport Operations,Vehicle Running Costs,01-May-2014,774.91,Allstar Business Solutions Ltd,227000,Revenue,STC111561 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,01-May-2014,811.00,Swiis Foster Care Ltd,213500,Revenue,STC111619 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,01-May-2014,811.00,Swiis Foster Care Ltd,213500,Revenue,STC111620 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,01-May-2014,820.00,Swiis Foster Care Ltd,213500,Revenue,STC111640 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Repairs & Maintenance Community Centres,Property Reactive / General Repairs,01-May-2014,851.84,Ring Ready 2007 Ltd,232850,Revenue,STC111706 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Contact Service,Client Travel & Subsistence,01-May-2014,862.00,The Childcare People,214100,Revenue,STC111715 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,01-May-2014,883.00,Swiis Foster Care Ltd,213500,Revenue,STC111744 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,01-May-2014,901.00,Swiis Foster Care Ltd,213500,Revenue,STC111793 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,01-May-2014,901.00,Swiis Foster Care Ltd,213500,Revenue,STC111794 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,01-May-2014,901.00,Swiis Foster Care Ltd,213500,Revenue,STC111795 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,01-May-2014,901.00,Swiis Foster Care Ltd,213500,Revenue,STC111796 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,01-May-2014,1000.00,Dimensions (UK) Ltd,220511,Revenue,STC111909 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Medical Tuition,Agency Staff - Teachers,01-May-2014,1087.50,Vision for Education,211370,Revenue,STC112006 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Laygate Lane JMI School Kitchen,Property Reactive / General Repairs,01-May-2014,1138.00,CNG Foodservices,217305,Revenue,STC112050 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Repairs & Maintenance Bereavement Services,Property Reactive / General Repairs,01-May-2014,1301.61,Facultatieve Technologies,232834,Revenue,STC112144 Â鶹ÊÓƵ,00CL,Business & Resources Group,Engineer Works D.L.O. - Cont. Highways,Traded Services Equipment & Materials,01-May-2014,1333.29,Civils & Lintels,227630,Revenue,STC112159 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Children with Disability Team,Private Contract - Residential Looked After,01-May-2014,1360.00,North East Autism Society,213100,Revenue,STC112176 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Community Equipment Service,Purchase of Stock Items,01-May-2014,1390.00,Accora Ltd,221420,Revenue,STC112192 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Repairs & Maintenance Schools Buyback,Property Reactive / General Repairs,01-May-2014,1423.40,THE PIPE SURGEON,232860,Revenue,STC112207 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Children and Adults with Disabilities Team,Client Travel & Subsistence,01-May-2014,1423.80,North East Autism Society,220550,Revenue,STC112208 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Capital",Disabled Facilities Grant 96 Act,Capital Grants to Third Parties,01-May-2014,1500.00,J Hoggarth Heating Engineer,819000,Capital,STC112241 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",ASL Learning Support,Grant Payments - General,01-May-2014,1506.00,The Childcare People,216130,Revenue,STC112246 Â鶹ÊÓƵ,00CL,Business & Resources Group,CCTV Costs,Security of Assets/Alarms Maintenance,01-May-2014,1567.51,Monitor Computer Systems Limited ,227930,Revenue,STC112264 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Father James Walsh Centre,Client Travel & Subsistence,01-May-2014,1740.67,South Tyneside Taxi Agency Limited,220330,Revenue,STC112339 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adoption,Foster Carers Other Fees & Expenses,01-May-2014,1800.00,Paysure Limited,213900,Revenue,STC112359 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Children with Disability Team,Private Contract - Residential Looked After,01-May-2014,1819.68,North East Autism Society,213100,Revenue,STC112376 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,South Shields Town Centre Regeneration,Capital Advisors & Specialist Services Fees,01-May-2014,1900.00,The Write Design,828512,Capital,STC112419 Â鶹ÊÓƵ,00CL,Business & Resources Group,Street Cleansing Management,Other Service Contracts & Supplies,01-May-2014,2158.65,Groundwork South Tyneside & Newcastle,226940,Revenue,STC112509 Â鶹ÊÓƵ,00CL,Business & Resources Group,Engineer Works D.L.O. - Cont. Highways,Traded Services Subcontractors,01-May-2014,2690.91,Northumbrian Roads Ltd,227630,Revenue,STC112612 Â鶹ÊÓƵ,00CL,Business & Resources Group,Temple Park Centre Car Parking,Furniture & Equipment - General,01-May-2014,2965.00,METRIC Group Limited,223840,Revenue,STC112654 Â鶹ÊÓƵ,00CL,Business & Resources Group,Special Events,Other Service Contracts & Supplies,01-May-2014,3000.00,REACTION FIREWORKS LTD,223950,Revenue,STC112657 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Capital",Disabled Facilities Grant 96 Act,Capital Grants to Third Parties,01-May-2014,3120.84,J Hoggarth Heating Engineer,819000,Capital,STC112690 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Capital",Disabled Facilities Grant 96 Act,Capital Grants to Third Parties,01-May-2014,3198.00,Easibathe and Easiaccess Solutions,819000,Capital,STC112709 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Capital",Disabled Facilities Grant 96 Act,Capital Grants to Third Parties,01-May-2014,3360.00,J Hoggarth Heating Engineer,819000,Capital,STC112743 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Capital",Foxdens Childrens Respite Unit,Capital Grants to Third Parties,01-May-2014,3560.83,THE PLAY PRACTICE (SCOTLAND) LTD,816601,Capital,STC112765 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Community Learning Grant,Grant Payments - General,01-May-2014,3600.00,Susan Ford (AKA Sue Ford Training),215955,Revenue,STC112769 Â鶹ÊÓƵ,00CL,Business & Resources Group,Engineer Works D.L.O. - Cont. Highways,Traded Services Equipment & Materials,01-May-2014,3610.44,Marshalls,227630,Revenue,STC112770 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Community Equipment Service,Furniture & Equipment - General,01-May-2014,3770.20,Mountway Ltd,221420,Revenue,STC112794 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Housing Revenue Account,ST Homes Invoice Holding Account,01-May-2014,4029.12,South Tyneside Homes,999700,Balance Sheet,STC112827 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",ASL Learning Support,Grant Payments - General,01-May-2014,4150.80,Community First North East,216130,Revenue,STC112836 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,01-May-2014,4536.36,Care UK Learning Disabilities Services Ltd ,220511,Revenue,STC112872 Â鶹ÊÓƵ,00CL,Business & Resources Group,Special Events,Entertainers Services,01-May-2014,4900.00,AeroSuperBactics Ltd,223950,Revenue,STC112893 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,01-May-2014,5098.00,Dimensions (UK) Ltd,220511,Revenue,STC112911 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,01-May-2014,5697.78,Core Assets Fostering Limited,213500,Revenue,STC112939 Â鶹ÊÓƵ,00CL,Business & Resources Group,Coroners Service,Rents Paid - General,01-May-2014,5922.00,Terence Carney Solicitors,237020,Revenue,STC112954 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Community Equipment Service,Purchase of Stock Items,01-May-2014,6495.00,Park House Healthcare Ltd,221420,Revenue,STC112987 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Repairs & Maintenance Schools Buyback,Property Reactive / General Repairs,01-May-2014,6985.00,Jensen Construction Limited,232860,Revenue,STC113001 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,01-May-2014,7014.00,Dimensions (UK) Ltd,220511,Revenue,STC113003 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Capital",Disabled Facilities Grant 96 Act,Capital Grants to Third Parties,01-May-2014,7980.00,D Lincoln,819000,Capital,STC113036 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Housing Revenue Account,ST Homes Invoice Holding Account,01-May-2014,9727.52,South Tyneside Homes,999700,Balance Sheet,STC113075 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,01-May-2014,9843.75,South Tyneside NHS Foundation Trust,220511,Revenue,STC113077 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Asset Management,Other Service Contracts & Supplies,01-May-2014,9950.00,Jensen Construction Limited,232300,Revenue,STC113079 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Housing Revenue Account,ST Homes Invoice Holding Account,01-May-2014,11266.99,South Tyneside Homes,999700,Balance Sheet,STC113100 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Corporate Finance,ST Homes Invoice Holding Account,01-May-2014,11863.20,South Tyneside Homes,999999,Balance Sheet,STC113111 Â鶹ÊÓƵ,00CL,Business & Resources Group,Engineer Works D.L.O. - Cont. Highways,Traded Services Subcontractors,01-May-2014,14541.75,Northumbrian Roads Ltd,227630,Revenue,STC113162 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,01-May-2014,15764.00,Dimensions (UK) Ltd,220511,Revenue,STC113177 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Housing Revenue Account,ST Homes Invoice Holding Account,01-May-2014,16678.60,South Tyneside Homes,999700,Balance Sheet,STC113182 Â鶹ÊÓƵ,00CL,Business & Resources Group,Coroners Service,Rents Paid - General,01-May-2014,18000.00,Terence Carney Solicitors,237020,Revenue,STC113193 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Housing Revenue Account,ST Homes Invoice Holding Account,01-May-2014,19093.62,South Tyneside Homes,999700,Balance Sheet,STC113203 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Housing Revenue Account,ST Homes Invoice Holding Account,01-May-2014,19695.52,South Tyneside Homes,999700,Balance Sheet,STC113205 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Open Zone City Learning Centre,Computer Equipment and Hardware,01-May-2014,22061.50,Espresso Education Limited,210710,Revenue,STC113220 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Residential Care Respite In Borough,01-May-2014,29942.36,Real Life Options,220511,Revenue,STC113254 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Housing Revenue Account,ST Homes Invoice Holding Account,01-May-2014,59286.27,South Tyneside Homes,999700,Balance Sheet,STC113308 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Housing Revenue Account,ST Homes Invoice Holding Account,01-May-2014,108013.14,South Tyneside Homes,999700,Balance Sheet,STC113330 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Housing Revenue Account,ST Homes Invoice Holding Account,01-May-2014,126401.92,South Tyneside Homes,999700,Balance Sheet,STC113332 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Housing Revenue Account,ST Homes Invoice Holding Account,01-May-2014,203261.62,South Tyneside Homes,999700,Balance Sheet,STC113341 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Housing Revenue Account,ST Homes Invoice Holding Account,01-May-2014,214167.09,South Tyneside Homes,999700,Balance Sheet,STC113342 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Housing Revenue Account,ST Homes Invoice Holding Account,01-May-2014,769411.48,South Tyneside Homes,999700,Balance Sheet,STC113358 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Out of Area Placements,Voluntary Sector - Boarded Out Children,02-May-2014,-13285.67,Advanced Childcare,213700,Revenue,STC110726 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Out of Area Placements,Voluntary Sector - Boarded Out Children,02-May-2014,-11999.96,Advanced Childcare,213700,Revenue,STC110728 Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Services - Support,Subscriptions,02-May-2014,-4509.10,Thomson Reuters (Legal),231100,Revenue,STC110742 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Out of Area Placements,Voluntary Sector - Boarded Out Children,02-May-2014,-3771.44,Advanced Childcare,213700,Revenue,STC110755 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,02-May-2014,-3623.12,Core Assets Fostering Limited,213500,Revenue,STC110759 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Out of Area Placements,Voluntary Sector - Boarded Out Children,02-May-2014,-2571.42,Advanced Childcare,213700,Revenue,STC110770 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Out of Area Placements,Voluntary Sector - Boarded Out Children,02-May-2014,-2571.42,Advanced Childcare,213700,Revenue,STC110771 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Open Zone City Learning Centre,Computer Equipment and Hardware,02-May-2014,-1769.11,Northern Grid For Learning,210710,Revenue,STC110781 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",FE 16-18 Apprenticeships,Grant Payments - General,02-May-2014,532.89,Xiscad Commercial,216170,Revenue,STC110975 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home to College Transport,School Travel Contracts,02-May-2014,550.40,South Tyneside Taxi Agency Limited,218950,Revenue,STC111020 Â鶹ÊÓƵ,00CL,Business & Resources Group,Off-Street Car Parking Administration,Property Reactive / General Repairs,02-May-2014,580.00,AA Signs,227250,Revenue,STC111091 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Landreth Estate Cleaning & Communal Areas Cleaning,Cleaning Expenses,02-May-2014,600.00,Newlife Cleaning Systems (North) Ltd,708130,Revenue,STC111174 Â鶹ÊÓƵ,00CL,Business & Resources Group,Special Events,Entertainers Services,02-May-2014,612.50,THE FACELESS COMPANY LTD,223950,Revenue,STC111218 Â鶹ÊÓƵ,00CL,Business & Resources Group,Special Events,Entertainers Services,02-May-2014,612.50,THE FACELESS COMPANY LTD,223950,Revenue,STC111219 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Secondary Non-Delegated Transport,School Travel Contracts,02-May-2014,612.60,South Tyneside Taxi Agency Limited,218900,Revenue,STC111220 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Special Educational Needs Transport,School Travel Contracts,02-May-2014,646.40,South Tyneside Taxi Agency Limited,218930,Revenue,STC111290 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Children and Adults with Disabilities Team,Client Travel & Subsistence,02-May-2014,650.00,South Tyneside Taxi Agency Limited,220550,Revenue,STC111297 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Elderly Support Services,Accommodation Costs,02-May-2014,672.00,West Hall Boarding Kennels and Livery Yard,220040,Revenue,STC111336 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Special Educational Needs Transport,School Travel Contracts,02-May-2014,678.40,South Tyneside Taxi Agency Limited,218930,Revenue,STC111344 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Adult Placements,Payments to Carers,02-May-2014,685.60,REDACTED - PERSONAL DATA,220800,Revenue,STC111360 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Adult Placements,Payments to Carers,02-May-2014,732.08,REDACTED - PERSONAL DATA,220800,Revenue,STC111444 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Adult Placements,Payments to Carers,02-May-2014,732.08,REDACTED - PERSONAL DATA,220800,Revenue,STC111445 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Adult Placements,Payments to Carers,02-May-2014,732.84,REDACTED - PERSONAL DATA,220800,Revenue,STC111448 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Adult Placements,Payments to Carers,02-May-2014,733.04,REDACTED - PERSONAL DATA,220800,Revenue,STC111451 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Adult Placements,Payments to Carers,02-May-2014,739.24,REDACTED - PERSONAL DATA,220800,Revenue,STC111461 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Adult Placements,Payments to Carers,02-May-2014,739.24,REDACTED - PERSONAL DATA,220800,Revenue,STC111462 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Adult Placements,Payments to Carers,02-May-2014,739.24,REDACTED - PERSONAL DATA,220800,Revenue,STC111463 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Adult Placements,Payments to Carers,02-May-2014,739.24,REDACTED - PERSONAL DATA,220800,Revenue,STC111464 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Out of Area Placements,Independent School Fees,02-May-2014,740.00,Percy Hedley Foundation,213700,Revenue,STC111470 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Adult Placements,Payments to Carers,02-May-2014,742.96,REDACTED - PERSONAL DATA,220800,Revenue,STC111472 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Adult Placements,Payments to Carers,02-May-2014,749.76,REDACTED - PERSONAL DATA,220800,Revenue,STC111479 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Adult Placements,Payments to Carers,02-May-2014,749.76,REDACTED - PERSONAL DATA,220800,Revenue,STC111480 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Adult Placements,Payments to Carers,02-May-2014,750.80,REDACTED - PERSONAL DATA,220800,Revenue,STC111489 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Adult Placements,Payments to Carers,02-May-2014,754.36,REDACTED - PERSONAL DATA,220800,Revenue,STC111496 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Adult Placements,Payments to Carers,02-May-2014,756.04,REDACTED - PERSONAL DATA,220800,Revenue,STC111501 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Adult Placements,Payments to Carers,02-May-2014,756.04,REDACTED - PERSONAL DATA,220800,Revenue,STC111502 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Adult Placements,Payments to Carers,02-May-2014,756.04,REDACTED - PERSONAL DATA,220800,Revenue,STC111503 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Adult Placements,Payments to Carers,02-May-2014,757.76,REDACTED - PERSONAL DATA,220800,Revenue,STC111508 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Special Educational Needs Transport,School Travel Contracts,02-May-2014,759.00,South Tyneside Taxi Agency Limited,218930,Revenue,STC111513 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Adult Placements,Payments to Carers,02-May-2014,759.52,REDACTED - PERSONAL DATA,220800,Revenue,STC111516 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Special Educational Needs Transport,School Travel Contracts,02-May-2014,760.00,South Tyneside Taxi Agency Limited,218930,Revenue,STC111521 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Adult Placements,Payments to Carers,02-May-2014,760.76,REDACTED - PERSONAL DATA,220800,Revenue,STC111524 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Adult Placements,Payments to Carers,02-May-2014,761.24,REDACTED - PERSONAL DATA,220800,Revenue,STC111527 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Adult Placements,Payments to Carers,02-May-2014,776.76,REDACTED - PERSONAL DATA,220800,Revenue,STC111564 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Adult Placements,Payments to Carers,02-May-2014,780.60,REDACTED - PERSONAL DATA,220800,Revenue,STC111573 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Adult Placements,Payments to Carers,02-May-2014,784.37,REDACTED - PERSONAL DATA,220800,Revenue,STC111578 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Adult Placements,Payments to Carers,02-May-2014,798.56,REDACTED - PERSONAL DATA,220800,Revenue,STC111591 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adoption,Non-Staff Advertising,02-May-2014,800.00,Moving Memories Ltd,213900,Revenue,STC111595 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Adult Placements,Payments to Carers,02-May-2014,818.68,REDACTED - PERSONAL DATA,220800,Revenue,STC111636 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Adult Placements,Payments to Carers,02-May-2014,850.20,REDACTED - PERSONAL DATA,220800,Revenue,STC111693 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Adult Placements,Payments to Carers,02-May-2014,850.20,REDACTED - PERSONAL DATA,220800,Revenue,STC111694 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Adult Placements,Payments to Carers,02-May-2014,850.20,REDACTED - PERSONAL DATA,220800,Revenue,STC111695 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Adult Placements,Payments to Carers,02-May-2014,850.20,REDACTED - PERSONAL DATA,220800,Revenue,STC111696 Â鶹ÊÓƵ,00CL,Business & Resources Group,Coroners Service,Medical Services,02-May-2014,864.00,Gateshead Health NHS Trust,237020,Revenue,STC111718 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Special Educational Needs Transport,School Travel Contracts,02-May-2014,867.20,South Tyneside Taxi Agency Limited,218930,Revenue,STC111722 Â鶹ÊÓƵ,00CL,Business & Resources Group,Off-Street Car Parking Administration,Property Reactive / General Repairs,02-May-2014,870.00,AA Signs,227250,Revenue,STC111727 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Adult Placements,Payments to Carers,02-May-2014,881.56,REDACTED - PERSONAL DATA,220800,Revenue,STC111739 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Adult Placements,Payments to Carers,02-May-2014,927.76,REDACTED - PERSONAL DATA,220800,Revenue,STC111837 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Adult Placements,Payments to Carers,02-May-2014,938.08,REDACTED - PERSONAL DATA,220800,Revenue,STC111848 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Adult Placements,Payments to Carers,02-May-2014,938.08,REDACTED - PERSONAL DATA,220800,Revenue,STC111849 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Community Equipment Service,Furniture & Equipment - General,02-May-2014,939.00,Aidapt Bathrooms Limited,221420,Revenue,STC111853 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Cleaning Contract Overheads,Furniture & Equipment - General,02-May-2014,1006.00,G T Cleaning Machines Ltd,224420,Revenue,STC111912 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Adult Placements,Payments to Carers,02-May-2014,1025.96,REDACTED - PERSONAL DATA,220800,Revenue,STC111927 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,02-May-2014,1027.26,Core Assets Fostering Limited,213500,Revenue,STC111929 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Adult Placements,Payments to Carers,02-May-2014,1045.83,REDACTED - PERSONAL DATA,220800,Revenue,STC111947 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Adult Placements,Payments to Carers,02-May-2014,1045.83,REDACTED - PERSONAL DATA,220800,Revenue,STC111948 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Repairs & Maintenance Schools Buyback,Property Reactive / General Repairs,02-May-2014,1054.56,Ring Ready 2007 Ltd,232860,Revenue,STC111959 Â鶹ÊÓƵ,00CL,Business & Resources Group,Engineer Works D.L.O. - Cont. Highways,Traded Services Subcontractors,02-May-2014,1090.83,Northumbrian Roads Ltd,227630,Revenue,STC112008 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Adult Placements,Payments to Carers,02-May-2014,1096.28,REDACTED - PERSONAL DATA,220800,Revenue,STC112017 Â鶹ÊÓƵ,00CL,Housing Capital,Decent Homes PS Fernyhough Hall - Sheltered,Enhancement HRA Capital - ST Homes,02-May-2014,1192.00,Aban Developments Ltd,800061,Capital,STC112089 Â鶹ÊÓƵ,00CL,Business & Resources Capital,Variable Message Signage,Capital Construction Costs,02-May-2014,1237.00,Willowcrete Manufacturing Co Ltd,854202,Capital,STC112112 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Special Educational Needs Transport,School Travel Contracts,02-May-2014,1280.70,South Tyneside Taxi Agency Limited,218930,Revenue,STC112132 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,02-May-2014,1319.20,REDACTED - PERSONAL DATA,213800,Revenue,STC112154 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Management Accountancy,Tenants Rent Deposits,02-May-2014,1380.00,BCA,999500,Balance Sheet,STC112186 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Adult Placements,Payments to Carers,02-May-2014,1464.16,REDACTED - PERSONAL DATA,220800,Revenue,STC112219 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Adult Placements,Payments to Carers,02-May-2014,1464.16,REDACTED - PERSONAL DATA,220800,Revenue,STC112220 Â鶹ÊÓƵ,00CL,Business & Resources Group,OCE Print Contract,Printing Contract,02-May-2014,1579.20,CANON (UK) LTD,230080,Revenue,STC112270 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Repairs & Maintenance Community Centres,Property Reactive / General Repairs,02-May-2014,1634.65,YCS Construction Limited,232850,Revenue,STC112290 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Repairs & Maintenance Non-Buyback,Schools Maintenance Non-Buyback,02-May-2014,1670.00,YCS Construction Limited,232870,Revenue,STC112302 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Out of Area Placements,Voluntary Sector - Boarded Out Children,02-May-2014,1714.28,Advanced Childcare,213700,Revenue,STC112324 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Repairs & Maintenance Non-Buyback,Schools Maintenance Non-Buyback,02-May-2014,1809.20,Willowcrete Manufacturing Co Ltd,232870,Revenue,STC112368 Â鶹ÊÓƵ,00CL,Business & Resources Group,Civic Duties,Promotional Activities,02-May-2014,1816.32,LWC Drinks Limited,232200,Revenue,STC112372 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Adult Placements,Payments to Carers,02-May-2014,1990.22,REDACTED - PERSONAL DATA,220800,Revenue,STC112455 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Special Educational Needs Transport,School Travel Contracts,02-May-2014,1996.80,South Tyneside Taxi Agency Limited,218930,Revenue,STC112457 Â鶹ÊÓƵ,00CL,Business & Resources Capital,Grounds Maintenance Invest to Save,Capital Construction Costs,02-May-2014,2100.00,Academy Geomatics Ltd,854503,Capital,STC112491 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Valley View JMI School Kitchen,Catering Provisions,02-May-2014,2280.15,JW Rae Baker & Confectioner,217470,Revenue,STC112537 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,South Shields Town Centre Regeneration,Capital Enhancement Costs,02-May-2014,2331.67,Beyond Digital Systems,828512,Capital,STC112544 Â鶹ÊÓƵ,00CL,Business & Resources Group,Coroners Service,Medical Services,02-May-2014,2346.60,Gateshead Health NHS Trust,237020,Revenue,STC112549 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home to College Transport,School Travel Contracts,02-May-2014,2350.00,South Tyneside Taxi Agency Limited,218950,Revenue,STC112551 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Asset Management,Agency Staff - Non-Teachers,02-May-2014,2475.00,REDACTED - PERSONAL DATA,232300,Revenue,STC112573 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",LEA Music Services,Printing & Stationery Consumables,02-May-2014,2475.25,Associated Board of the Royal Schools of Music,210990,Revenue,STC112575 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Special Educational Needs Transport,School Travel Contracts,02-May-2014,2754.60,South Tyneside Taxi Agency Limited,218930,Revenue,STC112625 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Asset Management,Property Planned Maintenance,02-May-2014,2854.50,Owen Pugh & Co Ltd,232300,Revenue,STC112637 Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Services - Support,Subscriptions,02-May-2014,3071.00,Thomson Reuters (Legal),231100,Revenue,STC112678 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,02-May-2014,3128.40,Team Fostering North East,213500,Revenue,STC112693 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Repairs & Maintenance Schools Buyback,Property Reactive / General Repairs,02-May-2014,3230.00,YCS Construction Limited,232860,Revenue,STC112714 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,02-May-2014,3424.20,Core Assets Fostering Limited,213500,Revenue,STC112751 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Factory Units ,Property Reactive / General Repairs,02-May-2014,3656.95,British Gas,232420,Revenue,STC112783 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",West Older Persons Commissioned Care,Direct Payments,02-May-2014,3726.61,REDACTED - PERSONAL DATA,221111,Revenue,STC112789 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,02-May-2014,3947.83,Core Assets Fostering Limited,213500,Revenue,STC112814 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Corporate Finance,Creditors GMB,02-May-2014,4241.52,GMB,999999,Balance Sheet,STC112851 Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Services - Support,Subscriptions,02-May-2014,4509.10,Thomson Reuters (Legal),231100,Revenue,STC112870 Â鶹ÊÓƵ,00CL,Business & Resources Group,Off-Street Car Parking Administration,Other Service Contracts & Supplies,02-May-2014,4728.00,SEP Limited,227250,Revenue,STC112884 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Physical Disability Commissioned Care,Home Care,02-May-2014,4821.20,Lifeways Community Care Limited,221301,Revenue,STC112890 Â鶹ÊÓƵ,00CL,Business & Resources Group,Democratic Support,Servicing/Electric Testing of Equipment,02-May-2014,6347.15,Astech Consultants Limited,231800,Revenue,STC112978 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Children with Disability Team,Private Contract - Outreach Support Contract,02-May-2014,6426.35,Community Integrated Care,213100,Revenue,STC112982 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Physical Disability Commissioned Care,Home Care,02-May-2014,8400.00,Lifeways Community Care Limited,221301,Revenue,STC113046 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Corporate Finance,HMRC VAT Return,02-May-2014,8788.05,South Shields Community School,999999,Balance Sheet,STC113055 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Out of Area Placements,Voluntary Sector - Boarded Out Children,02-May-2014,11142.82,Advanced Childcare,213700,Revenue,STC113098 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Out of Area Placements,Voluntary Sector - Boarded Out Children,02-May-2014,11999.96,Advanced Childcare,213700,Revenue,STC113113 Â鶹ÊÓƵ,00CL,Business & Resources Group,Wheeled Bin Management,Furniture & Equipment - General,02-May-2014,12144.00,SSI Schaefer Limited,228310,Revenue,STC113115 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Out of Area Placements,Voluntary Sector - Boarded Out Children,02-May-2014,12352.50,Interact Care Ltd,213700,Revenue,STC113123 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Management Accountancy,Combined Liability Insurance Provision,02-May-2014,12500.00,Browell Smith and Co,999500,Balance Sheet,STC113128 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Out of Area Placements,Voluntary Sector - Boarded Out Children,02-May-2014,12842.99,Advanced Childcare,213700,Revenue,STC113134 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Out of Area Placements,Voluntary Sector - Boarded Out Children,02-May-2014,13285.67,Advanced Childcare,213700,Revenue,STC113142 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Out of Area Placements,Voluntary Sector - Boarded Out Children,02-May-2014,13285.67,Advanced Childcare,213700,Revenue,STC113143 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mental Health Dual Diagnosis Team,Supported Living,02-May-2014,17153.96,Newcastle City Council,221090,Revenue,STC113187 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adoption,Foster Carers Other Fees & Expenses,02-May-2014,18000.00,St Andrew’s Children’s Society Ltd,213900,Revenue,STC113194 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Out of Area Placements,Voluntary Sector - Boarded Out Children,02-May-2014,20477.67,Advanced Childcare,213700,Revenue,STC113212 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Central Library Redevelopment,Capital Construction Costs,02-May-2014,22595.18,Muse Developments Ltd,828507,Capital,STC113225 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Corporate Finance,Creditors Unison,02-May-2014,22761.50,UNISON L04020,999999,Balance Sheet,STC113230 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities External Day Care,Adult Day Care Services,02-May-2014,23979.84,PRS Inclusion Services,220790,Revenue,STC113236 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Extra Care Sheltered Accommodation,02-May-2014,27000.00,Care UK Homecare,221101,Revenue,STC113246 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Out of Area Placements,Voluntary Sector - Boarded Out Children,02-May-2014,70609.00,Witherslack Group,213700,Revenue,STC113316 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Open Zone City Learning Centre,Computer Equipment and Hardware,02-May-2014,303521.55,Northern Grid For Learning,210710,Revenue,STC113350 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Community Equipment Service,Servicing/Electric Testing of Equipment,06-May-2014,-2550.00,Lynch Healthcare,221420,Revenue,STC110772 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Community Equipment Service,Servicing/Electric Testing of Equipment,06-May-2014,-2360.00,Lynch Healthcare,221420,Revenue,STC110774 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Asbestos Surveys,Capital Enhancement Costs,06-May-2014,-1100.00,Lucion Environmental LLP,820003,Capital,STC110795 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,06-May-2014,500.00,REDACTED - PERSONAL DATA,213800,Revenue,STC110839 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Children and Adults with Disabilities Team,Postage Expenses,06-May-2014,500.00,Neopost Limited,220550,Revenue,STC110838 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Physical Disability Commissioned Care,Direct Payments,06-May-2014,503.36,REDACTED - PERSONAL DATA,221301,Revenue,STC110885 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adoption,Adoption Allowances & Expenses,06-May-2014,507.98,REDACTED - PERSONAL DATA,213900,Revenue,STC110899 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adoption,Adoption Allowances & Expenses,06-May-2014,508.58,REDACTED - PERSONAL DATA,213900,Revenue,STC110901 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Direct Payments,06-May-2014,509.68,REDACTED - PERSONAL DATA,220511,Revenue,STC110903 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Direct Payments,06-May-2014,519.72,REDACTED - PERSONAL DATA,221101,Revenue,STC110920 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mental Health Commissioned Care,Direct Payments,06-May-2014,521.08,REDACTED - PERSONAL DATA,220901,Revenue,STC110927 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Direct Payments,06-May-2014,522.52,REDACTED - PERSONAL DATA,220511,Revenue,STC110928 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,06-May-2014,523.42,REDACTED - PERSONAL DATA,213800,Revenue,STC110932 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adoption,Adoption Allowances & Expenses,06-May-2014,526.50,REDACTED - PERSONAL DATA,213900,Revenue,STC110940 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adoption,Adoption Allowances & Expenses,06-May-2014,530.82,REDACTED - PERSONAL DATA,213900,Revenue,STC110950 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,06-May-2014,531.44,REDACTED - PERSONAL DATA,213800,Revenue,STC110953 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,06-May-2014,531.44,REDACTED - PERSONAL DATA,213800,Revenue,STC110954 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,06-May-2014,531.44,REDACTED - PERSONAL DATA,213800,Revenue,STC110955 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,06-May-2014,531.44,REDACTED - PERSONAL DATA,213800,Revenue,STC110956 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,06-May-2014,531.44,REDACTED - PERSONAL DATA,213800,Revenue,STC110957 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,06-May-2014,531.44,REDACTED - PERSONAL DATA,213800,Revenue,STC110958 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,06-May-2014,531.44,REDACTED - PERSONAL DATA,213800,Revenue,STC110959 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,06-May-2014,531.44,REDACTED - PERSONAL DATA,213800,Revenue,STC110960 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,06-May-2014,531.44,REDACTED - PERSONAL DATA,213800,Revenue,STC110961 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Direct Payments,06-May-2014,532.08,REDACTED - PERSONAL DATA,220511,Revenue,STC110972 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,06-May-2014,534.24,REDACTED - PERSONAL DATA,213800,Revenue,STC110979 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,06-May-2014,537.96,REDACTED - PERSONAL DATA,213800,Revenue,STC110986 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Physical Disability Commissioned Care,Direct Payments,06-May-2014,539.80,REDACTED - PERSONAL DATA,221301,Revenue,STC110989 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Physical Disability Commissioned Care,Direct Payments,06-May-2014,539.92,REDACTED - PERSONAL DATA,221301,Revenue,STC110991 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adoption,Adoption Allowances & Expenses,06-May-2014,540.54,REDACTED - PERSONAL DATA,213900,Revenue,STC110995 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Direct Payments,06-May-2014,542.08,REDACTED - PERSONAL DATA,220511,Revenue,STC110996 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mental Health Commissioned Care,Direct Payments,06-May-2014,542.08,REDACTED - PERSONAL DATA,220901,Revenue,STC110999 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Direct Payments,06-May-2014,542.08,REDACTED - PERSONAL DATA,221101,Revenue,STC110997 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Direct Payments,06-May-2014,542.08,REDACTED - PERSONAL DATA,221101,Revenue,STC110998 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Direct Payments,06-May-2014,542.08,REDACTED - PERSONAL DATA,221101,Revenue,STC111000 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Direct Payments,06-May-2014,549.68,REDACTED - PERSONAL DATA,221101,Revenue,STC111013 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Physical Disability Commissioned Care,Direct Payments,06-May-2014,551.04,REDACTED - PERSONAL DATA,221301,Revenue,STC111023 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Physical Disability Commissioned Care,Direct Payments,06-May-2014,553.96,REDACTED - PERSONAL DATA,221301,Revenue,STC111029 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Direct Payments,06-May-2014,554.52,REDACTED - PERSONAL DATA,221101,Revenue,STC111030 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Direct Payments,06-May-2014,557.08,REDACTED - PERSONAL DATA,221101,Revenue,STC111034 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Direct Payments,06-May-2014,557.56,REDACTED - PERSONAL DATA,221101,Revenue,STC111035 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,06-May-2014,558.52,MENCAP,220511,Revenue,STC111039 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,06-May-2014,558.52,MENCAP,220511,Revenue,STC111040 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,06-May-2014,558.52,MENCAP,220511,Revenue,STC111041 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,06-May-2014,558.52,MENCAP,220511,Revenue,STC111042 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,06-May-2014,558.52,MENCAP,220511,Revenue,STC111043 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,06-May-2014,558.52,MENCAP,220511,Revenue,STC111044 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adoption,Adoption Allowances & Expenses,06-May-2014,559.20,REDACTED - PERSONAL DATA,213900,Revenue,STC111048 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Physical Disability Commissioned Care,Direct Payments,06-May-2014,559.76,REDACTED - PERSONAL DATA,221301,Revenue,STC111050 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mental Health Commissioned Care,Direct Payments,06-May-2014,561.44,REDACTED - PERSONAL DATA,220901,Revenue,STC111052 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Direct Payments,06-May-2014,561.44,REDACTED - PERSONAL DATA,221101,Revenue,STC111054 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Direct Payments,06-May-2014,561.44,REDACTED - PERSONAL DATA,221101,Revenue,STC111057 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Physical Disability Commissioned Care,Direct Payments,06-May-2014,561.44,REDACTED - PERSONAL DATA,221301,Revenue,STC111053 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Physical Disability Commissioned Care,Direct Payments,06-May-2014,561.44,REDACTED - PERSONAL DATA,221301,Revenue,STC111055 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Physical Disability Commissioned Care,Direct Payments,06-May-2014,561.44,REDACTED - PERSONAL DATA,221301,Revenue,STC111056 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adoption,Adoption Allowances & Expenses,06-May-2014,562.08,REDACTED - PERSONAL DATA,213900,Revenue,STC111058 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Corporate Finance,NNDR Refunds,06-May-2014,563.96,NR - DENMARK CENTRE PROPERTY HOLDINGS LTD126721,999999,Balance Sheet,STC111059 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Direct Payments,06-May-2014,565.52,REDACTED - PERSONAL DATA,221101,Revenue,STC111061 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,06-May-2014,568.98,REDACTED - PERSONAL DATA,213800,Revenue,STC111067 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Direct Payments,06-May-2014,571.88,REDACTED - PERSONAL DATA,220511,Revenue,STC111073 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Physical Disability Commissioned Care,Direct Payments,06-May-2014,572.96,REDACTED - PERSONAL DATA,221301,Revenue,STC111075 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Direct Payments,06-May-2014,573.60,REDACTED - PERSONAL DATA,221101,Revenue,STC111076 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,06-May-2014,575.38,REDACTED - PERSONAL DATA,213800,Revenue,STC111082 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Section 17 Payments (West),Grant Payments - General,06-May-2014,575.38,REDACTED - PERSONAL DATA,213410,Revenue,STC111081 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Physical Disability Commissioned Care,Direct Payments,06-May-2014,575.92,REDACTED - PERSONAL DATA,221301,Revenue,STC111084 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Direct Payments,06-May-2014,576.48,REDACTED - PERSONAL DATA,221101,Revenue,STC111085 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Direct Payments,06-May-2014,576.76,REDACTED - PERSONAL DATA,221101,Revenue,STC111086 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Physical Disability Commissioned Care,Direct Payments,06-May-2014,577.72,REDACTED - PERSONAL DATA,221301,Revenue,STC111087 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Physical Disability Commissioned Care,Direct Payments,06-May-2014,579.00,REDACTED - PERSONAL DATA,221301,Revenue,STC111089 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Direct Payments,06-May-2014,580.80,REDACTED - PERSONAL DATA,220511,Revenue,STC111097 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Direct Payments,06-May-2014,580.80,REDACTED - PERSONAL DATA,220511,Revenue,STC111098 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Direct Payments,06-May-2014,580.80,REDACTED - PERSONAL DATA,221101,Revenue,STC111095 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Direct Payments,06-May-2014,580.80,REDACTED - PERSONAL DATA,221101,Revenue,STC111096 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Physical Disability Commissioned Care,Direct Payments,06-May-2014,580.80,REDACTED - PERSONAL DATA,221301,Revenue,STC111094 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Special Guardianship Allowances,Grant Payments - General,06-May-2014,580.84,REDACTED - PERSONAL DATA,213901,Revenue,STC111099 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Physical Disability Commissioned Care,Direct Payments,06-May-2014,581.00,REDACTED - PERSONAL DATA,221301,Revenue,STC111100 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Special Guardianship Allowances,Grant Payments - General,06-May-2014,583.02,REDACTED - PERSONAL DATA,213901,Revenue,STC111105 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Localised Social Fund - Grants,Other Service Contracts & Supplies,06-May-2014,585.60,The Furnishing Service Limited,222240,Revenue,STC111113 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Direct Payments,06-May-2014,586.28,REDACTED - PERSONAL DATA,221101,Revenue,STC111114 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Direct Payments,06-May-2014,590.08,REDACTED - PERSONAL DATA,221101,Revenue,STC111116 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Direct Payments,06-May-2014,594.92,REDACTED - PERSONAL DATA,221101,Revenue,STC111121 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,06-May-2014,595.08,REDACTED - PERSONAL DATA,213800,Revenue,STC111122 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,06-May-2014,595.08,REDACTED - PERSONAL DATA,213800,Revenue,STC111123 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,06-May-2014,595.08,REDACTED - PERSONAL DATA,213800,Revenue,STC111124 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,06-May-2014,595.08,REDACTED - PERSONAL DATA,213800,Revenue,STC111125 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,06-May-2014,595.08,REDACTED - PERSONAL DATA,213800,Revenue,STC111126 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,06-May-2014,595.08,REDACTED - PERSONAL DATA,213800,Revenue,STC111127 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,06-May-2014,595.08,REDACTED - PERSONAL DATA,213800,Revenue,STC111128 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,06-May-2014,595.08,REDACTED - PERSONAL DATA,213800,Revenue,STC111129 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,06-May-2014,595.08,REDACTED - PERSONAL DATA,213800,Revenue,STC111130 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,06-May-2014,595.08,REDACTED - PERSONAL DATA,213800,Revenue,STC111131 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,06-May-2014,595.08,REDACTED - PERSONAL DATA,213800,Revenue,STC111132 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,06-May-2014,595.08,REDACTED - PERSONAL DATA,213800,Revenue,STC111133 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,06-May-2014,595.08,REDACTED - PERSONAL DATA,213800,Revenue,STC111134 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,06-May-2014,595.08,REDACTED - PERSONAL DATA,213800,Revenue,STC111135 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,06-May-2014,595.08,REDACTED - PERSONAL DATA,213800,Revenue,STC111136 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,06-May-2014,595.08,REDACTED - PERSONAL DATA,213800,Revenue,STC111137 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,06-May-2014,595.08,REDACTED - PERSONAL DATA,213800,Revenue,STC111138 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,06-May-2014,595.08,REDACTED - PERSONAL DATA,213800,Revenue,STC111139 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,06-May-2014,595.08,REDACTED - PERSONAL DATA,213800,Revenue,STC111140 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,06-May-2014,595.08,REDACTED - PERSONAL DATA,213800,Revenue,STC111141 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,06-May-2014,595.08,REDACTED - PERSONAL DATA,213800,Revenue,STC111142 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,06-May-2014,595.08,REDACTED - PERSONAL DATA,213800,Revenue,STC111143 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,06-May-2014,595.08,REDACTED - PERSONAL DATA,213800,Revenue,STC111144 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Management Costs,Purchase of Stock Items,06-May-2014,599.00,Tynetec Ltd,221530,Revenue,STC111173 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Direct Payments,06-May-2014,600.16,REDACTED - PERSONAL DATA,221101,Revenue,STC111194 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Physical Disability Commissioned Care,Direct Payments,06-May-2014,600.16,REDACTED - PERSONAL DATA,221301,Revenue,STC111195 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Repairs & Maintenance Schools Buyback,Property Reactive / General Repairs,06-May-2014,603.23,Windoor Services,232860,Revenue,STC111199 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Direct Payments,06-May-2014,603.32,REDACTED - PERSONAL DATA,221101,Revenue,STC111200 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,06-May-2014,609.18,REDACTED - PERSONAL DATA,213800,Revenue,STC111204 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Direct Payments,06-May-2014,609.48,REDACTED - PERSONAL DATA,220511,Revenue,STC111205 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,06-May-2014,609.60,REDACTED - PERSONAL DATA,213800,Revenue,STC111206 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Direct Payments,06-May-2014,609.84,REDACTED - PERSONAL DATA,221101,Revenue,STC111208 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Physical Disability Commissioned Care,Direct Payments,06-May-2014,609.84,REDACTED - PERSONAL DATA,221301,Revenue,STC111209 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Decent Homes Decant Costs - John Clay Phase1,Furniture & Equipment - General,06-May-2014,610.00,TSUK Interiors Ltd,707655,Revenue,STC111211 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Direct Payments,06-May-2014,610.72,REDACTED - PERSONAL DATA,221101,Revenue,STC111213 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,06-May-2014,612.80,REDACTED - PERSONAL DATA,213800,Revenue,STC111224 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Physical Disability Commissioned Care,Direct Payments,06-May-2014,613.72,REDACTED - PERSONAL DATA,221301,Revenue,STC111226 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mental Health Commissioned Care,Direct Payments,06-May-2014,614.40,REDACTED - PERSONAL DATA,220901,Revenue,STC111228 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Direct Payments,06-May-2014,614.88,REDACTED - PERSONAL DATA,221101,Revenue,STC111229 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Direct Payments,06-May-2014,619.52,REDACTED - PERSONAL DATA,221101,Revenue,STC111239 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Direct Payments,06-May-2014,619.52,REDACTED - PERSONAL DATA,221101,Revenue,STC111241 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Physical Disability Commissioned Care,Direct Payments,06-May-2014,619.52,REDACTED - PERSONAL DATA,221301,Revenue,STC111238 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Physical Disability Commissioned Care,Direct Payments,06-May-2014,619.52,REDACTED - PERSONAL DATA,221301,Revenue,STC111240 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Direct Payments,06-May-2014,620.24,REDACTED - PERSONAL DATA,221101,Revenue,STC111242 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Physical Disability Commissioned Care,Direct Payments,06-May-2014,620.36,REDACTED - PERSONAL DATA,221301,Revenue,STC111243 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adoption,Adoption Allowances & Expenses,06-May-2014,620.44,REDACTED - PERSONAL DATA,213900,Revenue,STC111244 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Direct Payments,06-May-2014,624.80,REDACTED - PERSONAL DATA,221101,Revenue,STC111252 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Direct Payments,06-May-2014,633.48,REDACTED - PERSONAL DATA,221101,Revenue,STC111266 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Community Learning Grant,Grant Payments - General,06-May-2014,637.00,Bliss-Ability,215955,Revenue,STC111270 Â鶹ÊÓƵ,00CL,Business & Resources Group,Engineer Works D.L.O. - Cont. Highways,Purchase of Stock Items,06-May-2014,638.32,Cemex UK Operations Ltd,227630,Revenue,STC111272 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Direct Payments,06-May-2014,641.60,REDACTED - PERSONAL DATA,220511,Revenue,STC111280 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Repairs & Maintenance Non-Buyback,Schools Maintenance Non-Buyback,06-May-2014,644.00,TSUK Interiors Ltd,232870,Revenue,STC111285 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Direct Payments,06-May-2014,647.68,REDACTED - PERSONAL DATA,221101,Revenue,STC111294 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Physical Disability Commissioned Care,Direct Payments,06-May-2014,647.76,REDACTED - PERSONAL DATA,221301,Revenue,STC111295 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Special Guardianship Allowances,Grant Payments - General,06-May-2014,648.04,REDACTED - PERSONAL DATA,213901,Revenue,STC111296 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,06-May-2014,650.42,REDACTED - PERSONAL DATA,213800,Revenue,STC111301 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,06-May-2014,650.42,REDACTED - PERSONAL DATA,213800,Revenue,STC111302 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Physical Disability Commissioned Care,Direct Payments,06-May-2014,651.08,REDACTED - PERSONAL DATA,221301,Revenue,STC111308 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mental Health Commissioned Care,Direct Payments,06-May-2014,658.24,REDACTED - PERSONAL DATA,220901,Revenue,STC111319 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Direct Payments,06-May-2014,659.00,REDACTED - PERSONAL DATA,221101,Revenue,STC111323 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Direct Payments,06-May-2014,662.08,REDACTED - PERSONAL DATA,221101,Revenue,STC111325 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Physical Disability Commissioned Care,Direct Payments,06-May-2014,667.92,REDACTED - PERSONAL DATA,221301,Revenue,STC111330 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Direct Payments,06-May-2014,669.64,REDACTED - PERSONAL DATA,221101,Revenue,STC111332 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Direct Payments,06-May-2014,669.88,REDACTED - PERSONAL DATA,221101,Revenue,STC111333 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Direct Payments,06-May-2014,670.76,REDACTED - PERSONAL DATA,220511,Revenue,STC111335 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,06-May-2014,672.45,REDACTED - PERSONAL DATA,213800,Revenue,STC111338 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mental Health Commissioned Care,Direct Payments,06-May-2014,677.60,REDACTED - PERSONAL DATA,220901,Revenue,STC111343 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Direct Payments,06-May-2014,677.60,REDACTED - PERSONAL DATA,221101,Revenue,STC111342 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Marketing and Communications ,Photography,06-May-2014,680.00,Craig Leng Photography,236020,Revenue,STC111348 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Direct Payments,06-May-2014,684.04,REDACTED - PERSONAL DATA,221101,Revenue,STC111356 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,06-May-2014,687.78,REDACTED - PERSONAL DATA,213800,Revenue,STC111364 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,06-May-2014,687.84,REDACTED - PERSONAL DATA,213800,Revenue,STC111366 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,06-May-2014,687.84,REDACTED - PERSONAL DATA,213800,Revenue,STC111367 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,06-May-2014,687.84,REDACTED - PERSONAL DATA,213800,Revenue,STC111368 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,06-May-2014,687.96,REDACTED - PERSONAL DATA,213800,Revenue,STC111373 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,06-May-2014,687.96,REDACTED - PERSONAL DATA,213800,Revenue,STC111374 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,06-May-2014,687.96,REDACTED - PERSONAL DATA,213800,Revenue,STC111375 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,06-May-2014,687.96,REDACTED - PERSONAL DATA,213800,Revenue,STC111376 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Factory Units ,Property Reactive / General Repairs,06-May-2014,691.54,Windoor Services,232430,Revenue,STC111387 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adoption,Adoption Allowances & Expenses,06-May-2014,695.48,REDACTED - PERSONAL DATA,213900,Revenue,STC111390 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,06-May-2014,696.00,REDACTED - PERSONAL DATA,213800,Revenue,STC111391 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Direct Payments,06-May-2014,696.96,REDACTED - PERSONAL DATA,220511,Revenue,STC111393 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Physical Disability Commissioned Care,Direct Payments,06-May-2014,696.96,REDACTED - PERSONAL DATA,221301,Revenue,STC111392 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,06-May-2014,700.36,REDACTED - PERSONAL DATA,213800,Revenue,STC111399 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Direct Payments,06-May-2014,704.28,REDACTED - PERSONAL DATA,220511,Revenue,STC111405 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adoption,Adoption Allowances & Expenses,06-May-2014,709.28,REDACTED - PERSONAL DATA,213900,Revenue,STC111409 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Direct Payments,06-May-2014,712.00,REDACTED - PERSONAL DATA,221101,Revenue,STC111412 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Direct Payments,06-May-2014,716.32,REDACTED - PERSONAL DATA,221101,Revenue,STC111418 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Physical Disability Commissioned Care,Direct Payments,06-May-2014,716.32,REDACTED - PERSONAL DATA,221301,Revenue,STC111416 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Physical Disability Commissioned Care,Direct Payments,06-May-2014,716.32,REDACTED - PERSONAL DATA,221301,Revenue,STC111417 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Direct Payments,06-May-2014,724.44,REDACTED - PERSONAL DATA,221101,Revenue,STC111437 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Direct Payments,06-May-2014,731.76,REDACTED - PERSONAL DATA,220511,Revenue,STC111443 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Physical Disability Commissioned Care,Direct Payments,06-May-2014,735.60,REDACTED - PERSONAL DATA,221301,Revenue,STC111455 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Direct Payments,06-May-2014,735.68,REDACTED - PERSONAL DATA,221101,Revenue,STC111457 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Direct Payments,06-May-2014,735.68,REDACTED - PERSONAL DATA,221101,Revenue,STC111458 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Physical Disability Commissioned Care,Direct Payments,06-May-2014,735.68,REDACTED - PERSONAL DATA,221301,Revenue,STC111456 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Physical Disability Commissioned Care,Direct Payments,06-May-2014,735.68,REDACTED - PERSONAL DATA,221301,Revenue,STC111459 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Direct Payments,06-May-2014,741.72,REDACTED - PERSONAL DATA,221101,Revenue,STC111471 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Direct Payments,06-May-2014,747.40,REDACTED - PERSONAL DATA,220511,Revenue,STC111476 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",FE Employer Responsive 19+ Apprentice,Grant Payments - General,06-May-2014,751.52,Sunderland Engineering Training Association Ltd,216150,Revenue,STC111493 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Direct Payments,06-May-2014,755.04,REDACTED - PERSONAL DATA,220511,Revenue,STC111499 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Physical Disability Commissioned Care,Direct Payments,06-May-2014,755.04,REDACTED - PERSONAL DATA,221301,Revenue,STC111500 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Direct Payments,06-May-2014,757.88,REDACTED - PERSONAL DATA,221101,Revenue,STC111510 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adoption,Adoption Allowances & Expenses,06-May-2014,760.84,REDACTED - PERSONAL DATA,213900,Revenue,STC111526 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,06-May-2014,762.88,REDACTED - PERSONAL DATA,213800,Revenue,STC111532 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Direct Payments,06-May-2014,766.16,REDACTED - PERSONAL DATA,221101,Revenue,STC111536 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Physical Disability Commissioned Care,Direct Payments,06-May-2014,769.76,REDACTED - PERSONAL DATA,221301,Revenue,STC111541 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,06-May-2014,770.40,REDACTED - PERSONAL DATA,213800,Revenue,STC111544 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,06-May-2014,770.40,REDACTED - PERSONAL DATA,213800,Revenue,STC111545 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,06-May-2014,770.40,REDACTED - PERSONAL DATA,213800,Revenue,STC111546 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Direct Payments,06-May-2014,774.40,REDACTED - PERSONAL DATA,220511,Revenue,STC111557 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Physical Disability Commissioned Care,Direct Payments,06-May-2014,774.40,REDACTED - PERSONAL DATA,221301,Revenue,STC111555 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Physical Disability Commissioned Care,Direct Payments,06-May-2014,774.40,REDACTED - PERSONAL DATA,221301,Revenue,STC111556 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Physical Disability Commissioned Care,Direct Payments,06-May-2014,774.40,REDACTED - PERSONAL DATA,221301,Revenue,STC111558 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Physical Disability Commissioned Care,Direct Payments,06-May-2014,774.40,REDACTED - PERSONAL DATA,221301,Revenue,STC111559 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adoption,Adoption Allowances & Expenses,06-May-2014,778.04,REDACTED - PERSONAL DATA,213900,Revenue,STC111569 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Physical Disability Commissioned Care,Direct Payments,06-May-2014,778.48,REDACTED - PERSONAL DATA,221301,Revenue,STC111571 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Section 17 Payments (Central),Grant Payments - General,06-May-2014,781.85,REDACTED - PERSONAL DATA,213420,Revenue,STC111575 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Direct Payments,06-May-2014,784.08,REDACTED - PERSONAL DATA,221101,Revenue,STC111577 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adoption,Adoption Allowances & Expenses,06-May-2014,787.58,REDACTED - PERSONAL DATA,213900,Revenue,STC111581 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Physical Disability Commissioned Care,Direct Payments,06-May-2014,797.84,REDACTED - PERSONAL DATA,221301,Revenue,STC111588 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Corporate Finance,HMRC - Construction Industry Tax,06-May-2014,799.00,Her Majesty's Revenue & Customs,999999,Balance Sheet,STC111593 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Community Learning Grant,Grant Payments - General,06-May-2014,800.00,Zenith People Ltd,215955,Revenue,STC111596 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,06-May-2014,800.42,REDACTED - PERSONAL DATA,213800,Revenue,STC111603 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Physical Disability Commissioned Care,Direct Payments,06-May-2014,803.44,REDACTED - PERSONAL DATA,221301,Revenue,STC111608 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Direct Payments,06-May-2014,809.76,REDACTED - PERSONAL DATA,220511,Revenue,STC111615 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,06-May-2014,810.22,REDACTED - PERSONAL DATA,213800,Revenue,STC111618 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Physical Disability Commissioned Care,Direct Payments,06-May-2014,813.04,REDACTED - PERSONAL DATA,221301,Revenue,STC111629 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Physical Disability Commissioned Care,Direct Payments,06-May-2014,813.12,REDACTED - PERSONAL DATA,221301,Revenue,STC111630 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Physical Disability Commissioned Care,Direct Payments,06-May-2014,813.12,REDACTED - PERSONAL DATA,221301,Revenue,STC111631 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Physical Disability Commissioned Care,Direct Payments,06-May-2014,817.44,REDACTED - PERSONAL DATA,221301,Revenue,STC111633 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Direct Payments,06-May-2014,819.08,REDACTED - PERSONAL DATA,220511,Revenue,STC111639 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,06-May-2014,825.48,REDACTED - PERSONAL DATA,213800,Revenue,STC111652 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adoption,Adoption Allowances & Expenses,06-May-2014,828.00,REDACTED - PERSONAL DATA,213900,Revenue,STC111655 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Direct Payments,06-May-2014,835.84,REDACTED - PERSONAL DATA,220511,Revenue,STC111666 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Direct Payments,06-May-2014,843.00,REDACTED - PERSONAL DATA,220511,Revenue,STC111680 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,06-May-2014,844.36,REDACTED - PERSONAL DATA,213800,Revenue,STC111682 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,06-May-2014,845.43,REDACTED - PERSONAL DATA,213800,Revenue,STC111685 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,06-May-2014,845.44,REDACTED - PERSONAL DATA,213800,Revenue,STC111686 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,06-May-2014,846.00,REDACTED - PERSONAL DATA,213800,Revenue,STC111687 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Direct Payments,06-May-2014,846.68,REDACTED - PERSONAL DATA,220511,Revenue,STC111688 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Special Guardianship Allowances,Grant Payments - General,06-May-2014,850.52,REDACTED - PERSONAL DATA,213901,Revenue,STC111702 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mental Health Commissioned Care,Direct Payments,06-May-2014,851.84,REDACTED - PERSONAL DATA,220901,Revenue,STC111707 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,06-May-2014,853.33,REDACTED - PERSONAL DATA,213800,Revenue,STC111708 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Physical Disability Commissioned Care,Direct Payments,06-May-2014,854.32,REDACTED - PERSONAL DATA,221301,Revenue,STC111709 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Direct Payments,06-May-2014,863.56,REDACTED - PERSONAL DATA,220511,Revenue,STC111717 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,06-May-2014,864.06,REDACTED - PERSONAL DATA,213800,Revenue,STC111719 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adoption,Adoption Allowances & Expenses,06-May-2014,869.42,REDACTED - PERSONAL DATA,213900,Revenue,STC111726 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,06-May-2014,872.88,REDACTED - PERSONAL DATA,213800,Revenue,STC111729 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mental Health Commissioned Care,Direct Payments,06-May-2014,873.24,REDACTED - PERSONAL DATA,220901,Revenue,STC111731 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,06-May-2014,878.56,REDACTED - PERSONAL DATA,213800,Revenue,STC111734 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Physical Disability Commissioned Care,Direct Payments,06-May-2014,879.08,REDACTED - PERSONAL DATA,221301,Revenue,STC111735 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adoption,Adoption Allowances & Expenses,06-May-2014,881.78,REDACTED - PERSONAL DATA,213900,Revenue,STC111741 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Direct Payments,06-May-2014,884.96,REDACTED - PERSONAL DATA,221101,Revenue,STC111749 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,High Risk Asbestos in Civic Buildings,Capital Enhancement Costs,06-May-2014,890.00,Lucion Environmental LLP,820006,Capital,STC111753 Â鶹ÊÓƵ,00CL,Business & Resources Group,Fleet Management - Workshop Operations,Purchase of Stock Items,06-May-2014,890.18,Sunderland Coachworks,227030,Revenue,STC111754 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,06-May-2014,892.62,REDACTED - PERSONAL DATA,213800,Revenue,STC111755 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,06-May-2014,892.62,REDACTED - PERSONAL DATA,213800,Revenue,STC111756 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,06-May-2014,892.62,REDACTED - PERSONAL DATA,213800,Revenue,STC111757 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,06-May-2014,892.62,REDACTED - PERSONAL DATA,213800,Revenue,STC111758 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,06-May-2014,892.62,REDACTED - PERSONAL DATA,213800,Revenue,STC111759 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,06-May-2014,892.62,REDACTED - PERSONAL DATA,213800,Revenue,STC111760 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,06-May-2014,892.62,REDACTED - PERSONAL DATA,213800,Revenue,STC111761 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,06-May-2014,892.62,REDACTED - PERSONAL DATA,213800,Revenue,STC111762 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,06-May-2014,892.62,REDACTED - PERSONAL DATA,213800,Revenue,STC111763 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,06-May-2014,892.62,REDACTED - PERSONAL DATA,213800,Revenue,STC111764 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,06-May-2014,892.62,REDACTED - PERSONAL DATA,213800,Revenue,STC111765 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,06-May-2014,892.62,REDACTED - PERSONAL DATA,213800,Revenue,STC111766 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Direct Payments,06-May-2014,900.00,REDACTED - PERSONAL DATA,220511,Revenue,STC111786 Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Services - Support,Legal Advisors,06-May-2014,900.00,Dere Street Barristers,231100,Revenue,STC111785 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adoption,Adoption Allowances & Expenses,06-May-2014,900.04,REDACTED - PERSONAL DATA,213900,Revenue,STC111790 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adoption,Adoption Allowances & Expenses,06-May-2014,900.04,REDACTED - PERSONAL DATA,213900,Revenue,STC111791 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Direct Payments,06-May-2014,902.36,REDACTED - PERSONAL DATA,220511,Revenue,STC111814 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Physical Disability Commissioned Care,Direct Payments,06-May-2014,903.20,REDACTED - PERSONAL DATA,221301,Revenue,STC111815 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Direct Payments,06-May-2014,910.80,REDACTED - PERSONAL DATA,221101,Revenue,STC111822 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Direct Payments,06-May-2014,917.84,REDACTED - PERSONAL DATA,220511,Revenue,STC111824 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Direct Payments,06-May-2014,917.84,REDACTED - PERSONAL DATA,220511,Revenue,STC111825 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Physical Disability Commissioned Care,Direct Payments,06-May-2014,919.80,REDACTED - PERSONAL DATA,221301,Revenue,STC111827 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adoption,Adoption Allowances & Expenses,06-May-2014,928.00,REDACTED - PERSONAL DATA,213900,Revenue,STC111839 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Direct Payments,06-May-2014,929.28,REDACTED - PERSONAL DATA,220511,Revenue,STC111841 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Physical Disability Commissioned Care,Direct Payments,06-May-2014,929.28,REDACTED - PERSONAL DATA,221301,Revenue,STC111842 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Physical Disability Commissioned Care,Direct Payments,06-May-2014,929.28,REDACTED - PERSONAL DATA,221301,Revenue,STC111843 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Physical Disability Commissioned Care,Direct Payments,06-May-2014,929.28,REDACTED - PERSONAL DATA,221301,Revenue,STC111844 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Capital",Disabled Facilities Grant 96 Act,Capital Grants to Third Parties,06-May-2014,940.00,J Hoggarth Heating Engineer,819000,Capital,STC111855 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mental Health Commissioned Care,Direct Payments,06-May-2014,941.48,REDACTED - PERSONAL DATA,220901,Revenue,STC111858 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Direct Payments,06-May-2014,945.96,REDACTED - PERSONAL DATA,220511,Revenue,STC111860 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,06-May-2014,946.63,REDACTED - PERSONAL DATA,213800,Revenue,STC111861 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,06-May-2014,956.94,REDACTED - PERSONAL DATA,213800,Revenue,STC111871 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Direct Payments,06-May-2014,968.00,REDACTED - PERSONAL DATA,221101,Revenue,STC111882 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Management Costs,Purchase of Stock Items,06-May-2014,971.81,Tynetec Ltd,221530,Revenue,STC111884 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Direct Payments,06-May-2014,986.24,REDACTED - PERSONAL DATA,221101,Revenue,STC111898 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Physical Disability Commissioned Care,Direct Payments,06-May-2014,987.36,REDACTED - PERSONAL DATA,221301,Revenue,STC111899 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,06-May-2014,987.80,REDACTED - PERSONAL DATA,213800,Revenue,STC111901 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,06-May-2014,995.44,REDACTED - PERSONAL DATA,213800,Revenue,STC111905 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Physical Disability Commissioned Care,Direct Payments,06-May-2014,1006.72,REDACTED - PERSONAL DATA,221301,Revenue,STC111913 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Direct Payments,06-May-2014,1019.40,REDACTED - PERSONAL DATA,220511,Revenue,STC111919 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Direct Payments,06-May-2014,1023.28,REDACTED - PERSONAL DATA,220511,Revenue,STC111924 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,06-May-2014,1031.86,REDACTED - PERSONAL DATA,213800,Revenue,STC111931 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Direct Payments,06-May-2014,1044.36,REDACTED - PERSONAL DATA,221101,Revenue,STC111940 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Direct Payments,06-May-2014,1044.64,REDACTED - PERSONAL DATA,221101,Revenue,STC111941 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Direct Payments,06-May-2014,1045.44,REDACTED - PERSONAL DATA,221101,Revenue,STC111943 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Direct Payments,06-May-2014,1045.44,REDACTED - PERSONAL DATA,221101,Revenue,STC111946 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Physical Disability Commissioned Care,Direct Payments,06-May-2014,1045.44,REDACTED - PERSONAL DATA,221301,Revenue,STC111944 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Physical Disability Commissioned Care,Direct Payments,06-May-2014,1045.44,REDACTED - PERSONAL DATA,221301,Revenue,STC111945 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mental Health Commissioned Care,Direct Payments,06-May-2014,1046.52,REDACTED - PERSONAL DATA,220901,Revenue,STC111949 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Physical Disability Commissioned Care,Direct Payments,06-May-2014,1054.00,REDACTED - PERSONAL DATA,221301,Revenue,STC111958 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Physical Disability Commissioned Care,Direct Payments,06-May-2014,1056.00,REDACTED - PERSONAL DATA,221301,Revenue,STC111960 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Direct Payments,06-May-2014,1058.84,REDACTED - PERSONAL DATA,220511,Revenue,STC111961 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Direct Payments,06-May-2014,1059.28,REDACTED - PERSONAL DATA,221101,Revenue,STC111962 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adoption,Adoption Allowances & Expenses,06-May-2014,1063.92,REDACTED - PERSONAL DATA,213900,Revenue,STC111966 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Direct Payments,06-May-2014,1064.80,REDACTED - PERSONAL DATA,221101,Revenue,STC111969 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Physical Disability Commissioned Care,Direct Payments,06-May-2014,1064.80,REDACTED - PERSONAL DATA,221301,Revenue,STC111968 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Direct Payments,06-May-2014,1066.60,REDACTED - PERSONAL DATA,221101,Revenue,STC111971 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,06-May-2014,1073.70,REDACTED - PERSONAL DATA,213800,Revenue,STC111990 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,06-May-2014,1078.00,MENCAP,220511,Revenue,STC111994 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,06-May-2014,1078.00,MENCAP,220511,Revenue,STC111995 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,06-May-2014,1078.00,MENCAP,220511,Revenue,STC111996 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,06-May-2014,1078.00,MENCAP,220511,Revenue,STC111997 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,06-May-2014,1078.00,MENCAP,220511,Revenue,STC111998 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,06-May-2014,1078.00,MENCAP,220511,Revenue,STC111999 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Corporate Finance,NNDR Refunds,06-May-2014,1081.83,NR - DENMARK CENTRE PROPERTY HOLDINGS LTD127393,999999,Balance Sheet,STC112001 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Physical Disability Commissioned Care,Direct Payments,06-May-2014,1084.16,REDACTED - PERSONAL DATA,221301,Revenue,STC112004 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,06-May-2014,1091.43,REDACTED - PERSONAL DATA,213800,Revenue,STC112010 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Direct Payments,06-May-2014,1093.40,REDACTED - PERSONAL DATA,221101,Revenue,STC112012 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Direct Payments,06-May-2014,1094.00,REDACTED - PERSONAL DATA,220511,Revenue,STC112013 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adoption,Adoption Allowances & Expenses,06-May-2014,1094.56,REDACTED - PERSONAL DATA,213900,Revenue,STC112014 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Direct Payments,06-May-2014,1099.00,REDACTED - PERSONAL DATA,220511,Revenue,STC112021 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Physical Disability Commissioned Care,Direct Payments,06-May-2014,1122.88,REDACTED - PERSONAL DATA,221301,Revenue,STC112041 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Direct Payments,06-May-2014,1131.04,REDACTED - PERSONAL DATA,221101,Revenue,STC112043 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adoption,Adoption Allowances & Expenses,06-May-2014,1132.68,REDACTED - PERSONAL DATA,213900,Revenue,STC112046 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Direct Payments,06-May-2014,1133.60,REDACTED - PERSONAL DATA,220511,Revenue,STC112048 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Corporate Finance,HMRC - Construction Industry Tax,06-May-2014,1138.00,Her Majesty's Revenue & Customs,999999,Balance Sheet,STC112051 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,06-May-2014,1151.84,REDACTED - PERSONAL DATA,213800,Revenue,STC112057 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Direct Payments,06-May-2014,1156.16,REDACTED - PERSONAL DATA,220511,Revenue,STC112060 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Direct Payments,06-May-2014,1156.16,REDACTED - PERSONAL DATA,220511,Revenue,STC112061 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Direct Payments,06-May-2014,1164.80,REDACTED - PERSONAL DATA,220511,Revenue,STC112065 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Direct Payments,06-May-2014,1164.80,REDACTED - PERSONAL DATA,220511,Revenue,STC112066 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Physical Disability Commissioned Care,Direct Payments,06-May-2014,1187.00,REDACTED - PERSONAL DATA,221301,Revenue,STC112083 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,06-May-2014,1190.16,REDACTED - PERSONAL DATA,213800,Revenue,STC112084 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,06-May-2014,1190.16,REDACTED - PERSONAL DATA,213800,Revenue,STC112085 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,06-May-2014,1190.16,REDACTED - PERSONAL DATA,213800,Revenue,STC112086 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Community Learning Grant,Grant Payments - General,06-May-2014,1200.00,Community First North East,215955,Revenue,STC112090 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Physical Disability Commissioned Care,Direct Payments,06-May-2014,1200.32,REDACTED - PERSONAL DATA,221301,Revenue,STC112093 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Direct Payments,06-May-2014,1219.68,REDACTED - PERSONAL DATA,221101,Revenue,STC112106 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Direct Payments,06-May-2014,1230.68,REDACTED - PERSONAL DATA,220511,Revenue,STC112108 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Direct Payments,06-May-2014,1255.44,REDACTED - PERSONAL DATA,221101,Revenue,STC112117 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Direct Payments,06-May-2014,1261.00,REDACTED - PERSONAL DATA,220511,Revenue,STC112120 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Direct Payments,06-May-2014,1261.00,REDACTED - PERSONAL DATA,220511,Revenue,STC112121 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Direct Payments,06-May-2014,1262.48,REDACTED - PERSONAL DATA,221101,Revenue,STC112123 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Decent Homes Decant Costs - John Clay Phase1,Furniture & Equipment - General,06-May-2014,1270.00,TSUK Interiors Ltd,707655,Revenue,STC112126 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mental Health Commissioned Care,Direct Payments,06-May-2014,1271.00,REDACTED - PERSONAL DATA,220901,Revenue,STC112128 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Direct Payments,06-May-2014,1277.76,REDACTED - PERSONAL DATA,221101,Revenue,STC112130 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Physical Disability Commissioned Care,Direct Payments,06-May-2014,1296.64,REDACTED - PERSONAL DATA,221301,Revenue,STC112140 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Direct Payments,06-May-2014,1297.60,REDACTED - PERSONAL DATA,220511,Revenue,STC112141 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Direct Payments,06-May-2014,1302.00,REDACTED - PERSONAL DATA,220511,Revenue,STC112145 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Physical Disability Commissioned Care,Direct Payments,06-May-2014,1306.80,REDACTED - PERSONAL DATA,221301,Revenue,STC112148 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Direct Payments,06-May-2014,1316.48,REDACTED - PERSONAL DATA,220511,Revenue,STC112152 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adoption,Adoption Allowances & Expenses,06-May-2014,1345.40,REDACTED - PERSONAL DATA,213900,Revenue,STC112169 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Physical Disability Commissioned Care,Direct Payments,06-May-2014,1346.76,REDACTED - PERSONAL DATA,221301,Revenue,STC112170 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Direct Payments,06-May-2014,1355.20,REDACTED - PERSONAL DATA,221101,Revenue,STC112171 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Corporate Finance,NNDR Refunds,06-May-2014,1355.58,REDACTED - PERSONAL DATA,999999,Balance Sheet,STC112173 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Direct Payments,06-May-2014,1359.60,REDACTED - PERSONAL DATA,221101,Revenue,STC112175 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Management Costs,Purchase of Stock Items,06-May-2014,1390.20,Tynetec Ltd,221530,Revenue,STC112193 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Repairs & Maintenance Schools Buyback,Property Reactive / General Repairs,06-May-2014,1390.34,YCS Construction Limited,232860,Revenue,STC112194 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Special Guardianship Allowances,Grant Payments - General,06-May-2014,1412.28,REDACTED - PERSONAL DATA,213901,Revenue,STC112204 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Direct Payments,06-May-2014,1461.84,REDACTED - PERSONAL DATA,220511,Revenue,STC112216 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Physical Disability Commissioned Care,Direct Payments,06-May-2014,1471.36,REDACTED - PERSONAL DATA,221301,Revenue,STC112230 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Physical Disability Commissioned Care,Direct Payments,06-May-2014,1490.72,REDACTED - PERSONAL DATA,221301,Revenue,STC112239 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Direct Payments,06-May-2014,1494.68,REDACTED - PERSONAL DATA,221101,Revenue,STC112240 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,06-May-2014,1500.00,MENCAP,220511,Revenue,STC112242 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Direct Payments,06-May-2014,1512.52,REDACTED - PERSONAL DATA,221101,Revenue,STC112249 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Direct Payments,06-May-2014,1547.28,REDACTED - PERSONAL DATA,221101,Revenue,STC112257 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Direct Payments,06-May-2014,1568.16,REDACTED - PERSONAL DATA,221101,Revenue,STC112265 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,06-May-2014,1575.00,MENCAP,220511,Revenue,STC112267 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Physical Disability Commissioned Care,Direct Payments,06-May-2014,1587.52,REDACTED - PERSONAL DATA,221301,Revenue,STC112271 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Capital",Disabled Facilities Grant 96 Act,Capital Grants to Third Parties,06-May-2014,1590.00,ThyssenKrupp Encasa Ltd (formerly Lift Able Limited),819000,Capital,STC112275 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Direct Payments,06-May-2014,1616.24,REDACTED - PERSONAL DATA,220511,Revenue,STC112282 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,06-May-2014,1629.16,MENCAP,220511,Revenue,STC112287 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Direct Payments,06-May-2014,1651.08,REDACTED - PERSONAL DATA,220511,Revenue,STC112300 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Repairs & Maintenance Schools Buyback,Property Reactive / General Repairs,06-May-2014,1680.00,Windoor Services,232860,Revenue,STC112307 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,06-May-2014,1687.55,REDACTED - PERSONAL DATA,213800,Revenue,STC112312 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Physical Disability Commissioned Care,Direct Payments,06-May-2014,1729.16,REDACTED - PERSONAL DATA,221301,Revenue,STC112330 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,06-May-2014,1733.52,MENCAP,220511,Revenue,STC112333 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,06-May-2014,1733.52,MENCAP,220511,Revenue,STC112334 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,06-May-2014,1733.52,MENCAP,220511,Revenue,STC112335 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,06-May-2014,1733.52,MENCAP,220511,Revenue,STC112336 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Jarrow Business Centre,Property Reactive / General Repairs,06-May-2014,1780.08,Ring Ready 2007 Ltd,235970,Revenue,STC112356 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,06-May-2014,1804.40,MENCAP,220511,Revenue,STC112364 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Direct Payments,06-May-2014,1805.44,REDACTED - PERSONAL DATA,220511,Revenue,STC112366 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Direct Payments,06-May-2014,1805.44,REDACTED - PERSONAL DATA,220511,Revenue,STC112367 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,06-May-2014,1816.52,MENCAP,220511,Revenue,STC112373 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,06-May-2014,1819.70,REDACTED - PERSONAL DATA,213800,Revenue,STC112377 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Direct Payments,06-May-2014,1834.72,REDACTED - PERSONAL DATA,220511,Revenue,STC112387 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,South Shields Riverside,Capital Demolition Costs,06-May-2014,1890.00,Lucion Environmental LLP,828502,Capital,STC112413 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,06-May-2014,1925.00,MENCAP,220511,Revenue,STC112430 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,06-May-2014,1925.00,MENCAP,220511,Revenue,STC112431 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,06-May-2014,1925.00,MENCAP,220511,Revenue,STC112432 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,06-May-2014,1925.00,MENCAP,220511,Revenue,STC112433 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,06-May-2014,1925.00,MENCAP,220511,Revenue,STC112434 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,06-May-2014,1925.00,MENCAP,220511,Revenue,STC112435 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Direct Payments,06-May-2014,1952.00,REDACTED - PERSONAL DATA,220511,Revenue,STC112443 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Community Learning Grant,Grant Payments - General,06-May-2014,2000.00,Zenith People Ltd,215955,Revenue,STC112462 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Direct Payments,06-May-2014,2024.80,REDACTED - PERSONAL DATA,220511,Revenue,STC112468 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,06-May-2014,2028.00,MENCAP,220511,Revenue,STC112469 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Physical Disability Commissioned Care,Direct Payments,06-May-2014,2037.96,REDACTED - PERSONAL DATA,221301,Revenue,STC112474 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,06-May-2014,2075.00,MENCAP,220511,Revenue,STC112483 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,06-May-2014,2075.00,MENCAP,220511,Revenue,STC112484 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,06-May-2014,2097.16,MENCAP,220511,Revenue,STC112490 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Direct Payments,06-May-2014,2155.92,REDACTED - PERSONAL DATA,220511,Revenue,STC112508 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,06-May-2014,2275.00,MENCAP,220511,Revenue,STC112531 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mental Health Commissioned Care,Direct Payments,06-May-2014,2306.16,REDACTED - PERSONAL DATA,220901,Revenue,STC112538 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Community Equipment Service,Servicing/Electric Testing of Equipment,06-May-2014,2360.00,Lynch Healthcare,221420,Revenue,STC112553 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,06-May-2014,2375.00,MENCAP,220511,Revenue,STC112555 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,06-May-2014,2375.00,MENCAP,220511,Revenue,STC112556 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Repairs & Maintenance Schools Buyback,Property Reactive / General Repairs,06-May-2014,2380.78,YCS Construction Limited,232860,Revenue,STC112557 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Hawthorne,Security of Assets/Alarms Maintenance,06-May-2014,2399.04,Delta One Security Ltd,232660,Revenue,STC112560 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Physical Disability Commissioned Care,Direct Payments,06-May-2014,2473.68,REDACTED - PERSONAL DATA,221301,Revenue,STC112572 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Physical Disability Commissioned Care,Direct Payments,06-May-2014,2516.80,REDACTED - PERSONAL DATA,221301,Revenue,STC112583 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,06-May-2014,2532.40,MENCAP,220511,Revenue,STC112587 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Community Equipment Service,Servicing/Electric Testing of Equipment,06-May-2014,2550.00,Lynch Healthcare,221420,Revenue,STC112592 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Special Guardianship Allowances,Grant Payments - General,06-May-2014,2605.24,REDACTED - PERSONAL DATA,213901,Revenue,STC112600 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,06-May-2014,2625.00,MENCAP,220511,Revenue,STC112606 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,06-May-2014,2625.00,MENCAP,220511,Revenue,STC112607 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Physical Disability Commissioned Care,Direct Payments,06-May-2014,2752.40,REDACTED - PERSONAL DATA,221301,Revenue,STC112624 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",FE 16-18 Apprenticeships,Grant Payments - General,06-May-2014,3352.85,Life Skills Central Ltd,216170,Revenue,STC112742 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Corporate Finance,ST Homes AVC,06-May-2014,3383.80,Prudential Public Limited Company,999999,Balance Sheet,STC112748 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Physical Disability Commissioned Care,Direct Payments,06-May-2014,3407.88,REDACTED - PERSONAL DATA,221301,Revenue,STC112749 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,06-May-2014,3640.00,MENCAP,220511,Revenue,STC112775 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,06-May-2014,3640.00,MENCAP,220511,Revenue,STC112776 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,06-May-2014,3640.00,MENCAP,220511,Revenue,STC112777 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,06-May-2014,3640.00,MENCAP,220511,Revenue,STC112778 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,06-May-2014,3640.00,MENCAP,220511,Revenue,STC112779 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,06-May-2014,3640.00,MENCAP,220511,Revenue,STC112780 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Direct Payments,06-May-2014,4065.60,REDACTED - PERSONAL DATA,221101,Revenue,STC112829 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Physical Disability Commissioned Care,Direct Payments,06-May-2014,4410.00,REDACTED - PERSONAL DATA,221301,Revenue,STC112863 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,06-May-2014,5250.00,MENCAP,220511,Revenue,STC112920 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Direct Payments,06-May-2014,6183.84,REDACTED - PERSONAL DATA,220511,Revenue,STC112966 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Physical Disability Commissioned Care,Direct Payments,06-May-2014,7702.12,REDACTED - PERSONAL DATA,221301,Revenue,STC113029 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Physical Disability Commissioned Care,Direct Payments,06-May-2014,7807.20,REDACTED - PERSONAL DATA,221301,Revenue,STC113032 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Corporate Finance,ST Homes AVC,06-May-2014,8673.97,Prudential Public Limited Company,999999,Balance Sheet,STC113052 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Corporate Finance,NNDR Refunds,06-May-2014,8905.63,REDACTED - PERSONAL DATA,999999,Balance Sheet,STC113060 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Asset Management,Property Reactive / General Repairs,06-May-2014,11613.08,Ring Ready 2007 Ltd,232300,Revenue,STC113106 Â鶹ÊÓƵ,00CL,Business & Resources Group,CCTV Costs,Servicing/Electric Testing of Equipment,06-May-2014,13031.30,20:20 Vision Systems Ltd,227930,Revenue,STC113140 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adult Skills,Grant Payments - General,06-May-2014,15484.00,PP Training LTD,216191,Revenue,STC113174 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adult Skills,Grant Payments - General,06-May-2014,15960.00,PP Training LTD,216191,Revenue,STC113179 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Capital",Community Alarms,Capital Equipment Purchases,06-May-2014,33000.00,Tynetec Ltd,819501,Capital,STC113267 Â鶹ÊÓƵ,00CL,Business & Resources Group,Agency Contract ,Agency Staff - Non-Teachers,06-May-2014,36310.05,Comensura Ltd,238650,Revenue,STC113280 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Jarrow School PFI,PFI Unitary Charge - Fixed,06-May-2014,286498.42,Inspiredspaces Stag (PROJECTC01) Limited,219710,Revenue,STC113348 Â鶹ÊÓƵ,00CL,Business & Resources Group,Waste Disposal,Waste Disposal Contract - General Waste,06-May-2014,318156.82,SITA UK,228370,Revenue,STC113352 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Utilities - Corporate Landlord,Gas Charges,07-May-2014,504.02,Total Gas & Power,232330,Revenue,STC110888 Â鶹ÊÓƵ,00CL,Business & Resources Group,Fleet Management - Transport Operations,Hire of Plant,07-May-2014,507.28,Ashtead Plant Hire Co Ltd,227000,Revenue,STC110895 Â鶹ÊÓƵ,00CL,Business & Resources Group,Armed Forces Event,Other Service Contracts & Supplies,07-May-2014,513.75,The Green Room Customs House,230355,Revenue,STC110912 Â鶹ÊÓƵ,00CL,Business & Resources Group,Haven Point,Furniture & Equipment - General,07-May-2014,519.75,Vaughan Engineering Limited,222950,Revenue,STC110921 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Short Break Service,Direct Payments,07-May-2014,528.00,REDACTED - PERSONAL DATA,213110,Revenue,STC110943 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Substance Misuse - Pharmacy Based Needle Exchange,Payments to Foundation Trust,07-May-2014,530.19,South Tyneside NHS Foundation Trust,225160,Revenue,STC110949 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Other Service Contracts & Supplies,07-May-2014,531.00,Neopost Finance Limited,220511,Revenue,STC110952 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Further Education 16-18,Grant Payments - General,07-May-2014,554.84,Community First North East,216180,Revenue,STC111031 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Boldon Nursery School Kitchen,Catering Provisions,07-May-2014,585.35,JW Rae Baker & Confectioner,217440,Revenue,STC111112 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Youth Offending Service,Staff Training,07-May-2014,600.00,Debbie Cooper Associates,219220,Revenue,STC111175 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Decent Homes Subsidiary Costs – Whitburn,Furniture & Equipment - General,07-May-2014,612.00,Harkers Removers and Storers Ltd,707658,Revenue,STC111216 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Foster Carers Other Fees & Expenses,07-May-2014,614.88,ARGOS for Business,213300,Revenue,STC111230 Â鶹ÊÓƵ,00CL,Business & Resources Group,Monkton Stadium,Vending Machine Stock,07-May-2014,622.00,Mars Drinks UK Ltd,223880,Revenue,STC111245 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Contact Service,Client Travel & Subsistence,07-May-2014,645.60,The Childcare People,214100,Revenue,STC111288 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",West Physical Disability Commissioned Care,Direct Payments,07-May-2014,658.57,REDACTED - PERSONAL DATA,221311,Revenue,STC111321 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Short Break Service,Direct Payments,07-May-2014,661.20,REDACTED - PERSONAL DATA,213110,Revenue,STC111324 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",West Older Persons Team,Home Care,07-May-2014,690.08,LS Care Limited,221150,Revenue,STC111384 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Tourist Information Centre,Resalable Items,07-May-2014,702.40,REDACTED - PERSONAL DATA,223760,Revenue,STC111403 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Repairs & Maintenance Non-Buyback,Schools Maintenance Non-Buyback,07-May-2014,721.82,SHAUN MATTHIAS LTD,232870,Revenue,STC111432 Â鶹ÊÓƵ,00CL,Business & Resources Group,Temple Park Centre,Security of Assets/Alarms Maintenance,07-May-2014,731.46,Delta One Security Ltd,222920,Revenue,STC111442 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Short Break Service,Direct Payments,07-May-2014,761.97,REDACTED - PERSONAL DATA,213110,Revenue,STC111530 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Community Equipment Service,Servicing/Electric Testing of Equipment,07-May-2014,763.98,Care-Ability,221420,Revenue,STC111535 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Corporate Finance,Creditors Court Orders,07-May-2014,771.66,CAPS,999999,Balance Sheet,STC111552 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",West Older Persons Commissioned Care,Direct Payments,07-May-2014,775.79,REDACTED - PERSONAL DATA,221111,Revenue,STC111563 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Utilities - Corporate Landlord,Gas Charges,07-May-2014,778.28,Total Gas & Power,232330,Revenue,STC111570 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Jarrow Business Centre,Health and Safety,07-May-2014,800.00,Initial Washroom Solutions,235970,Revenue,STC111597 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Short Break Service,Direct Payments,07-May-2014,808.97,REDACTED - PERSONAL DATA,213110,Revenue,STC111613 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Childrens Direct Payments,Direct Payments,07-May-2014,832.48,REDACTED - PERSONAL DATA,214410,Revenue,STC111660 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,07-May-2014,889.00,Community Integrated Care,220511,Revenue,STC111752 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Repairs & Maintenance Non-Buyback,Schools Maintenance Non-Buyback,07-May-2014,898.30,SHAUN MATTHIAS LTD,232870,Revenue,STC111780 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Short Break Service,Direct Payments,07-May-2014,924.00,REDACTED - PERSONAL DATA,213110,Revenue,STC111833 Â鶹ÊÓƵ,00CL,Business & Resources Group,Engineer Works D.L.O. - Cont. Highways,Traded Services Equipment & Materials,07-May-2014,964.00,Hugh Logan Engineering,227630,Revenue,STC111880 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Marketing and Communications ,External Printing Contractors,07-May-2014,990.00,SIGNS EXPRESS,236030,Revenue,STC111902 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adult Skills,Grant Payments - General,07-May-2014,1010.65,Community First North East,216191,Revenue,STC111914 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,The Quadrus Centre,Property Reactive / General Repairs,07-May-2014,1012.96,JC Maintenance Services Ltd,235960,Revenue,STC111916 Â鶹ÊÓƵ,00CL,Business & Resources Group,Civic Duties,Promotional Activities,07-May-2014,1027.34,LWC Drinks Limited,232200,Revenue,STC111930 Â鶹ÊÓƵ,00CL,Business & Resources Group,Fleet Management - Transport Operations,Hire of Plant,07-May-2014,1061.88,Dawson Rentals Sweepers,227000,Revenue,STC111964 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Community Equipment Service,Purchase of Stock Items,07-May-2014,1066.46,Handicare (Freelift) Ltd,221420,Revenue,STC111970 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Fire Reform Act Portfolio Works,Capital Enhancement Costs,07-May-2014,1129.25,Gentoo Group Ltd,820004,Capital,STC112042 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Repairs & Maintenance Schools Buyback,Property Reactive / General Repairs,07-May-2014,1256.51,YCS Construction Limited,232860,Revenue,STC112118 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Substance Misuse - Drugs (GP Prescribing),Payments to Health Bodies - General,07-May-2014,1318.83,NHS Business Services Authority,225164,Revenue,STC112153 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Childrens Direct Payments,Direct Payments,07-May-2014,1355.20,REDACTED - PERSONAL DATA,214410,Revenue,STC112172 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Fire Reform Act Portfolio Works,Capital Enhancement Costs,07-May-2014,1435.58,Gentoo Group Ltd,820004,Capital,STC112211 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,The Quadrus Centre,Security of Assets/Alarms Maintenance,07-May-2014,1451.13,Delta One Security Ltd,235960,Revenue,STC112215 Â鶹ÊÓƵ,00CL,Business & Resources Group,Training,Staff Training,07-May-2014,1465.00,Tyne & Wear LGV,230641,Revenue,STC112224 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Jarrow Business Centre,Security of Assets/Alarms Maintenance,07-May-2014,1468.99,Delta One Security Ltd,235970,Revenue,STC112226 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,The Quadrus Centre,Security of Assets/Alarms Maintenance,07-May-2014,1468.99,Delta One Security Ltd,235960,Revenue,STC112225 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Westoe Crown School Kitchen,Catering Provisions,07-May-2014,1529.66,JW Rae Baker & Confectioner,217390,Revenue,STC112253 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,South Shields Town Centre Regeneration,Capital Advisors & Specialist Services Fees,07-May-2014,1816.00,Pinsent Masons LLP,828512,Capital,STC112371 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Childrens Direct Payments,Direct Payments,07-May-2014,2050.00,REDACTED - PERSONAL DATA,214410,Revenue,STC112477 Â鶹ÊÓƵ,00CL,Business & Resources Group,Civic Duties,Promotional Activities,07-May-2014,2103.90,LANCHESTER WINE CELLARS LTD,232200,Revenue,STC112495 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,South Shields Town Centre Regeneration,Capital Advisors & Specialist Services Fees,07-May-2014,2115.45,Pinsent Masons LLP,828512,Capital,STC112499 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Short Break Service,Direct Payments,07-May-2014,2168.32,REDACTED - PERSONAL DATA,213110,Revenue,STC112512 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Home Care,07-May-2014,2212.43,Care UK Homecare,221101,Revenue,STC112520 Â鶹ÊÓƵ,00CL,Business & Resources Capital,Calf Close Lane Pedestrian Improvement,Capital Enhancement Costs,07-May-2014,2388.05,Balfour Beatty,830069,Capital,STC112559 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Corporate Finance,Creditors Court Orders,07-May-2014,2446.92,Child Support Agency Client Fund Account (Falkirk),999999,Balance Sheet,STC112568 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Temple Park Centre Refurbishment,Capital Enhancement Costs,07-May-2014,2547.29,Bell Flow Systems Ltd,827001,Capital,STC112590 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities External Day Care,Adult Day Care Services,07-May-2014,2949.30,North East Autism Society,220790,Revenue,STC112651 Â鶹ÊÓƵ,00CL,Business & Resources Group,Temple Park Centre,Furniture & Equipment - General,07-May-2014,3000.00,GreenFields (Sports Surfaces) UK Ltd,222920,Revenue,STC112658 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Marketing Team,Non-Staff Advertising,07-May-2014,3000.00,Sorted Public Relations,236000,Revenue,STC112659 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Repairs & Maintenance Schools Buyback,Property Reactive / General Repairs,07-May-2014,4640.59,Ring Ready 2007 Ltd,232860,Revenue,STC112878 Â鶹ÊÓƵ,00CL,Business & Resources Group,General Car Parking Administration,Other Service Contracts & Supplies,07-May-2014,4760.15,Spur Information Solutions Ltd,227350,Revenue,STC112886 Â鶹ÊÓƵ,00CL,Business & Resources Group,Monkton Stadium,Furniture & Equipment - General,07-May-2014,5000.00,Shorts of Whitburn Limited,223880,Revenue,STC112902 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Emotional Health and Wellbeing - Public Mental Health,Voluntary Sector - General,07-May-2014,7000.00,Washington MIND,225191,Revenue,STC113002 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Emotional Health and Wellbeing - Public Mental Health,Voluntary Sector - General,07-May-2014,7500.00,Washington MIND,225191,Revenue,STC113019 Â鶹ÊÓƵ,00CL,Business & Resources Group,Special Events,Other Service Contracts & Supplies,07-May-2014,7653.45,James Fletcher Marquees,223950,Revenue,STC113028 Â鶹ÊÓƵ,00CL,Business & Resources Group,Administration - Central Administration,Postage Expenses,07-May-2014,9304.07,PURCHASE POWER,231320,Revenue,STC113066 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Youth Offending Service,Staff Secondment & Other Services,07-May-2014,10857.50,NECA (Services) Ltd,219220,Revenue,STC113094 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Emotional Health and Wellbeing - Public Mental Health,Voluntary Sector - General,07-May-2014,12000.00,Washington MIND,225191,Revenue,STC113114 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Out of Area Placements,Voluntary Sector - Boarded Out Children,07-May-2014,12857.10,Advanced Childcare,213700,Revenue,STC113137 Â鶹ÊÓƵ,00CL,Housing Capital,Druridge Crescent Council Housing New Build,Capital Construction Costs,07-May-2014,14266.00,Frank Haslam Milan (FHM),803454,Capital,STC113159 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,07-May-2014,15643.37,Creative Support Ltd,220511,Revenue,STC113175 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Emotional Health and Wellbeing - Public Mental Health,Voluntary Sector - General,07-May-2014,16000.00,Washington MIND,225191,Revenue,STC113180 Â鶹ÊÓƵ,00CL,Housing Capital,Asbestos Survey,Enhancement HRA Capital - ST Homes,07-May-2014,17794.25,South Tyneside Homes,800008,Capital,STC113192 Â鶹ÊÓƵ,00CL,Business & Resources Capital,Replacement Vehicles and Plant Hire,Capital Equipment Purchases,07-May-2014,21811.57,Newcastle City Council,854500,Capital,STC113217 Â鶹ÊÓƵ,00CL,Business & Resources Group,Recycling Village,Waste Transfer,07-May-2014,22938.23,SITA UK,228400,Revenue,STC113232 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Section 17 Payments (East),Legal Advisors,07-May-2014,26300.00,Dere Street Barristers,213400,Revenue,STC113243 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Section 17 Payments (East),Legal Advisors,07-May-2014,31705.00,Dere Street Barristers,213400,Revenue,STC113260 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Home Care,07-May-2014,64623.40,Sunderland Home Care Associates,221101,Revenue,STC113312 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,07-May-2014,73791.04,South Tyneside NHS Foundation Trust,220511,Revenue,STC113317 Â鶹ÊÓƵ,00CL,Housing Capital,ICT Development,Capital Equipment Purchases,07-May-2014,83284.00,South Tyneside Homes,802255,Capital,STC113324 Â鶹ÊÓƵ,00CL,Housing Revenue Account,HRA Client Monitoring Team,HRA Reactive Repairs - STH Client Recharge,07-May-2014,129368.35,South Tyneside Homes,707630,Revenue,STC113333 Â鶹ÊÓƵ,00CL,Business & Resources Group,Coroners Service,Medical Services,08-May-2014,500.00,Wawn Street Surgery,237020,Revenue,STC110840 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",FE Employer Responsive 19+ Apprentice,Grant Payments - General,08-May-2014,503.73,TDR Training Ltd,216150,Revenue,STC110886 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care Service,Client Contributions - Fairer Charging,08-May-2014,616.00,REDACTED - PERSONAL DATA,220370,Revenue,STC111235 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Frederick Street Acquisitions,Capital Demolition Costs,08-May-2014,626.00,Premier Scaffolding Services Ltd,828504,Capital,STC111255 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,08-May-2014,637.20,Team Fostering North East,213500,Revenue,STC111271 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Repairs & Maintenance Regeneration & Property,Property Reactive / General Repairs,08-May-2014,651.03,THE PIPE SURGEON,232810,Revenue,STC111307 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Cluster 4 - Daycare - (Stanley at Whitburn),Property Reactive / General Repairs,08-May-2014,685.00,Jensen Construction Limited,215456,Revenue,STC111359 Â鶹ÊÓƵ,00CL,Business & Resources Group,Coroners Service,Mortuary Services,08-May-2014,749.00,"The Co-operative, Financial Shared Services Centre, Funeralcare",237020,Revenue,STC111478 Â鶹ÊÓƵ,00CL,Business & Resources Group,Special Events,Other Service Contracts & Supplies,08-May-2014,836.72,Nixon Hire,223950,Revenue,STC111669 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Repairs & Maintenance Schools Buyback,Property Reactive / General Repairs,08-May-2014,950.53,Willowcrete Manufacturing Co Ltd,232860,Revenue,STC111868 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adoption,Adoption Allowances & Expenses,08-May-2014,1022.16,REDACTED - PERSONAL DATA,213900,Revenue,STC111923 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adoption,Agency Staff - Non-Teachers,08-May-2014,1050.00,Redacted- Personal Data,213900,Revenue,STC111954 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Physical Disability Commissioned Care,Home Care,08-May-2014,1114.61,LS Care Limited,221301,Revenue,STC112031 Â鶹ÊÓƵ,00CL,Business & Resources Group,Special Events,Other Service Contracts & Supplies,08-May-2014,1150.00,Nixon Hire,223950,Revenue,STC112054 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Local Safeguarding Children Board,Specialist Services,08-May-2014,1170.10,Review Consulting Ltd,214500,Revenue,STC112070 Â鶹ÊÓƵ,00CL,Business & Resources Group,Temple Park Centre,Property Reactive / General Repairs,08-May-2014,1214.00,Severn Trent Costain Limited,222920,Revenue,STC112104 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Physical Disability Commissioned Care,Home Care,08-May-2014,1373.70,LS Care Limited,221301,Revenue,STC112179 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Repairs & Maintenance Community Centres,Property Reactive / General Repairs,08-May-2014,1382.00,SPRINGS ROOFING LTD,232850,Revenue,STC112188 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Physical Disability Commissioned Care,Home Care,08-May-2014,1477.20,LS Care Limited,221301,Revenue,STC112234 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Repairs & Maintenance Leisure Facilities,Property Reactive / General Repairs,08-May-2014,1510.00,Jensen Construction Limited,232822,Revenue,STC112247 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Tourist Information Centre,Resalable Items,08-May-2014,1564.00,South Shields Gilbert & Sullivan Society,223760,Revenue,STC112260 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Physical Disability Commissioned Care,Home Care,08-May-2014,1701.62,LS Care Limited,221301,Revenue,STC112318 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Physical Disability Commissioned Care,Home Care,08-May-2014,1701.62,LS Care Limited,221301,Revenue,STC112319 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",West Older Persons Team,Home Care,08-May-2014,1701.62,LS Care Limited,221150,Revenue,STC112317 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Repairs & Maintenance Schools Buyback,Property Reactive / General Repairs,08-May-2014,1845.00,SPRINGS ROOFING LTD,232860,Revenue,STC112397 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Repairs & Maintenance Schools Buyback,Property Reactive / General Repairs,08-May-2014,1961.90,Jensen Construction Limited,232860,Revenue,STC112445 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Chuter Ede Education Centre,Other Service Contracts & Supplies,08-May-2014,2000.00,Neopost Limited,218400,Revenue,STC112463 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Father James Walsh Centre,Client Travel & Subsistence,08-May-2014,2113.41,South Tyneside Taxi Agency Limited,220330,Revenue,STC112498 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Localised Social Fund - Grants,Other Service Contracts & Supplies,08-May-2014,2447.50,WM Morrison Supermarkets Plc,222240,Revenue,STC112569 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Simonside Junior School Kitchen,Furniture & Equipment - General,08-May-2014,2558.90,Simonside Primary School,217330,Revenue,STC112594 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Physical Disability Commissioned Care,Home Care,08-May-2014,2670.21,LS Care Limited,221301,Revenue,STC112611 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Physical Disability Commissioned Care,Home Care,08-May-2014,3042.73,LS Care Limited,221301,Revenue,STC112673 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Physical Disability Commissioned Care,Home Care,08-May-2014,3042.73,LS Care Limited,221301,Revenue,STC112674 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Jarrow Business Centre,Postage Expenses,08-May-2014,3098.04,PURCHASE POWER,235970,Revenue,STC112681 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Physical Disability Commissioned Care,Home Care,08-May-2014,3145.08,LS Care Limited,221301,Revenue,STC112702 Â鶹ÊÓƵ,00CL,Business & Resources Group,Youth & Community General,Other Statutory Fees & Charges,08-May-2014,3175.39,PPL (Phonographic Performance Ltd),222380,Revenue,STC112706 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Physical Disability Commissioned Care,Home Care,08-May-2014,3181.17,LS Care Limited,221301,Revenue,STC112707 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Capital",Disabled Facilities Grant 96 Act,Capital Grants to Third Parties,08-May-2014,3200.00,D Lincoln,819000,Capital,STC112710 Â鶹ÊÓƵ,00CL,Business & Resources Capital,Local Safety Schemes,Capital Construction Costs,08-May-2014,3701.09,Tyne Tunnel 2,830030,Capital,STC112787 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",West Older Persons Team,Home Care,08-May-2014,4464.96,Bolton haw Homecare,221150,Revenue,STC112867 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adoption,Staff Advertising,08-May-2014,5000.00,NORTHERN RECRUITMENT GROUP PLC,213900,Revenue,STC112903 Â鶹ÊÓƵ,00CL,Business & Resources Group,Coroners Service,Medical Services,08-May-2014,5523.00,South Tyneside NHS Foundation Trust,237020,Revenue,STC112933 Â鶹ÊÓƵ,00CL,Business & Resources Capital,Equal Pay Compensation Payments,Capital Compensation Payments,08-May-2014,6324.46,REDACTED - PERSONAL DATA,857502,Capital,STC112973 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Marketing and Communications ,Servicing/Electric Testing of Equipment,08-May-2014,6878.77,CANON (UK) LTD,236030,Revenue,STC113000 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Nursing Care Dementia Out Borough,08-May-2014,7522.60,HC-One Limited,221101,Revenue,STC113020 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Further Education 16-18,Grant Payments - General,08-May-2014,7598.94,Groundwork South Tyneside & Newcastle,216180,Revenue,STC113023 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Home Care,08-May-2014,7862.45,Kelly Park Caring Agency Limited,221101,Revenue,STC113033 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Additional Learner Support 16-18(excl Apprenticeships),Grant Payments - General,08-May-2014,10040.00,Groundwork South Tyneside & Newcastle,216110,Revenue,STC113083 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Out of Area Placements,Voluntary Sector - Boarded Out Children,08-May-2014,11142.29,St Cuthberts Care,213700,Revenue,STC113097 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Further Education 16-18,Grant Payments - General,08-May-2014,12184.24,Springboard Sunderland,216180,Revenue,STC113117 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Further Education 16-18,Grant Payments - General,08-May-2014,12906.14,Groundwork South Tyneside & Newcastle,216180,Revenue,STC113138 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Further Education 16-18,Grant Payments - General,08-May-2014,17009.54,Springboard Sunderland,216180,Revenue,STC113185 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Provision of Milk,School Milk,08-May-2014,32063.66,Rock Farm Dairy Ltd,217215,Revenue,STC113263 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",West Older Persons Commissioned Care,Home Care,08-May-2014,83200.05,Allied Healthcare Group Limited,221111,Revenue,STC113323 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Substance Misuse - Urine Testing,Payments to Foundation Trust,08-May-2014,273237.00,South Tyneside NHS Foundation Trust,225161,Revenue,STC113347 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adoption,Postage Expenses,09-May-2014,500.00,REDACTED - PERSONAL DATA,213900,Revenue,STC110846 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Homelessness Early Prevention,Homelessness Service,09-May-2014,500.00,REDACTED - PERSONAL DATA,236541,Revenue,STC110858 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",General Carers Support Fund,Payments to Carers,09-May-2014,500.00,REDACTED - PERSONAL DATA,220841,Revenue,STC110845 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",General Carers Support Fund,Payments to Carers,09-May-2014,500.00,REDACTED - PERSONAL DATA,220841,Revenue,STC110848 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",General Carers Support Fund,Payments to Carers,09-May-2014,500.00,REDACTED - PERSONAL DATA,220841,Revenue,STC110850 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",General Carers Support Fund,Payments to Carers,09-May-2014,500.00,REDACTED - PERSONAL DATA,220841,Revenue,STC110859 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",General Carers Support Fund,Payments to Carers,09-May-2014,500.00,REDACTED - PERSONAL DATA,220841,Revenue,STC110864 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mental Health Carers Support Fund,Payments to Carers,09-May-2014,500.00,REDACTED - PERSONAL DATA,220842,Revenue,STC110852 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mental Health Carers Support Fund,Payments to Carers,09-May-2014,500.00,REDACTED - PERSONAL DATA,220842,Revenue,STC110855 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mental Health Carers Support Fund,Payments to Carers,09-May-2014,500.00,REDACTED - PERSONAL DATA,220842,Revenue,STC110866 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mental Health Carers Support Fund,Payments to Carers,09-May-2014,500.00,REDACTED - PERSONAL DATA,220842,Revenue,STC110868 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Carers Support Fund,Payments to Carers,09-May-2014,500.00,REDACTED - PERSONAL DATA,220843,Revenue,STC110841 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Carers Support Fund,Payments to Carers,09-May-2014,500.00,REDACTED - PERSONAL DATA,220843,Revenue,STC110842 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Carers Support Fund,Payments to Carers,09-May-2014,500.00,REDACTED - PERSONAL DATA,220843,Revenue,STC110849 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Carers Support Fund,Payments to Carers,09-May-2014,500.00,REDACTED - PERSONAL DATA,220843,Revenue,STC110856 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Carers Support Fund,Payments to Carers,09-May-2014,500.00,REDACTED - PERSONAL DATA,220843,Revenue,STC110857 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Carers Support Fund,Payments to Carers,09-May-2014,500.00,REDACTED - PERSONAL DATA,220843,Revenue,STC110860 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Carers Support Fund,Payments to Carers,09-May-2014,500.00,REDACTED - PERSONAL DATA,220843,Revenue,STC110863 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Carers Support Fund,Payments to Carers,09-May-2014,500.00,REDACTED - PERSONAL DATA,220843,Revenue,STC110865 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Carers Support Fund,Payments to Carers,09-May-2014,500.00,REDACTED - PERSONAL DATA,220843,Revenue,STC110867 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Physical Disability Carers Support Fund,Payments to Carers,09-May-2014,500.00,REDACTED - PERSONAL DATA,221451,Revenue,STC110843 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Physical Disability Carers Support Fund,Payments to Carers,09-May-2014,500.00,REDACTED - PERSONAL DATA,221451,Revenue,STC110844 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Physical Disability Carers Support Fund,Payments to Carers,09-May-2014,500.00,REDACTED - PERSONAL DATA,221451,Revenue,STC110847 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Physical Disability Carers Support Fund,Payments to Carers,09-May-2014,500.00,REDACTED - PERSONAL DATA,221451,Revenue,STC110851 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Physical Disability Carers Support Fund,Payments to Carers,09-May-2014,500.00,REDACTED - PERSONAL DATA,221451,Revenue,STC110853 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Physical Disability Carers Support Fund,Payments to Carers,09-May-2014,500.00,REDACTED - PERSONAL DATA,221451,Revenue,STC110854 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Physical Disability Carers Support Fund,Payments to Carers,09-May-2014,500.00,REDACTED - PERSONAL DATA,221451,Revenue,STC110861 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Physical Disability Carers Support Fund,Payments to Carers,09-May-2014,500.00,REDACTED - PERSONAL DATA,221451,Revenue,STC110862 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Smoking - Smoking Cessation Drugs,Payments to Pharmacies,09-May-2014,502.49,Tesco Stores Limited,225103,Revenue,STC110882 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Tenants Refunds,Housing Rent Suspense - Refunds,09-May-2014,508.15,REDACTED - PERSONAL DATA,710020,Revenue,STC110900 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Repairs & Maintenance Non Factory Units,Property Reactive / General Repairs,09-May-2014,510.00,Litterboss,232805,Revenue,STC110904 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Children and Adults with Disabilities Team,Client Travel & Subsistence,09-May-2014,520.00,South Tyneside Taxi Agency Limited,220550,Revenue,STC110922 Â鶹ÊÓƵ,00CL,Housing Capital,Asbestos Survey,Enhancement HRA Capital - Asbestos Removal,09-May-2014,530.14,Coast & Country Housing Ltd,800008,Capital,STC110948 Â鶹ÊÓƵ,00CL,Housing Capital,Asbestos Survey,Enhancement HRA Capital - Asbestos Removal,09-May-2014,534.38,Coast & Country Housing Ltd,800008,Capital,STC110980 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Repairs & Maintenance Schools Buyback,Property Reactive / General Repairs,09-May-2014,536.00,Ring Ready 2007 Ltd,232860,Revenue,STC110985 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",GP Substance Prescribing,Enhanced Payments,09-May-2014,539.92,The Glen Medical Group,225166,Revenue,STC110992 Â鶹ÊÓƵ,00CL,Housing Capital,Asbestos Survey,Enhancement HRA Capital - Asbestos Removal,09-May-2014,551.34,Coast & Country Housing Ltd,800008,Capital,STC111024 Â鶹ÊÓƵ,00CL,Business & Resources Group,Temple Memorial Park,Property Reactive / General Repairs,09-May-2014,553.92,Balfour Beatty Infrastructure Services Ltd,222900,Revenue,STC111028 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Residential Care In Borough,09-May-2014,566.50,Bolton haw Homecare,221101,Revenue,STC111062 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Residential Care In Borough,09-May-2014,566.50,Bolton haw Homecare,221101,Revenue,STC111063 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Residential Care In Borough,09-May-2014,566.50,Bolton haw Homecare,221101,Revenue,STC111064 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Jarrow Business Centre,Property Reactive / General Repairs,09-May-2014,569.00,Ring Ready 2007 Ltd,235970,Revenue,STC111069 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Sexual Health ,Enhanced Payments,09-May-2014,585.00,Trinity Medical Centre,225044,Revenue,STC111108 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Smoking - Smoking Cessation Drugs,Payments to Pharmacies,09-May-2014,591.49,Lloyds Pharmacy Limited,225103,Revenue,STC111117 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities External Day Care,Adult Day Care Services,09-May-2014,600.00,Flexible Support Options UK (Domiciliary) Limited,220790,Revenue,STC111176 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Special Educational Needs Transport,School Travel Contracts,09-May-2014,607.20,South Tyneside Taxi Agency Limited,218930,Revenue,STC111203 Â鶹ÊÓƵ,00CL,Housing Capital,Asbestos Survey,Enhancement HRA Capital - Asbestos Removal,09-May-2014,609.66,Coast & Country Housing Ltd,800008,Capital,STC111207 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Smoking - Active Interventions,Enhanced Payments,09-May-2014,615.00,Central Surgery Family Doctors,225100,Revenue,STC111232 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Substance Misuse - Alcohol - Grid 9 - Unstructured Treatment T2,Payments to Foundation Trust,09-May-2014,624.00,South Tyneside NHS Foundation Trust,225147,Revenue,STC111251 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Sexual Health ,Enhanced Payments,09-May-2014,630.00,Trinity Medical Centre,225044,Revenue,STC111262 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,IBA Hebburn School Utilities,Gas Charges,09-May-2014,643.71,British Gas Business,140267,Revenue,STC111284 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Smoking - Smoking Cessation Drugs,Payments to Pharmacies,09-May-2014,650.70,Boots UK Limited,225103,Revenue,STC111305 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Tenants Refunds,Housing Rent Suspense - Refunds,09-May-2014,688.88,REDACTED - PERSONAL DATA,710020,Revenue,STC111382 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Smoking - Smoking Cessation Drugs,Payments to Pharmacies,09-May-2014,692.02,Ross Chemists Ltd,225103,Revenue,STC111388 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,IBA Hebburn School Utilities,Gas Charges,09-May-2014,719.99,British Gas Business,140267,Revenue,STC111422 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Substance Misuse - Alcohol - Grid 9 - Unstructured Treatment T3,Enhanced Payments,09-May-2014,720.00,Drs Dowsett and Overs Surgery,225147,Revenue,STC111423 Â鶹ÊÓƵ,00CL,Business & Resources Group,Mechanical Sweepers,Furniture & Equipment - General,09-May-2014,721.50,Johnston Sweepers Limited,226900,Revenue,STC111431 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Tenants Refunds,Housing Rent Suspense - Refunds,09-May-2014,725.61,REDACTED - PERSONAL DATA,710020,Revenue,STC111439 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Substance Misuse - Alcohol - Grid 9 - Unstructured Treatment T4,Enhanced Payments,09-May-2014,728.00,Central Surgery Family Doctors,225147,Revenue,STC111440 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Smoking - Smoking Cessation Drugs,Payments to Pharmacies,09-May-2014,768.10,ASDA,225103,Revenue,STC111539 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Smoking - Smoking Cessation Drugs,Payments to Pharmacies,09-May-2014,770.89,Galen Pharmacy Limited,225103,Revenue,STC111551 Â鶹ÊÓƵ,00CL,Business & Resources Group,Administration - Central Administration,Postage Expenses,09-May-2014,775.20,Neopost Finance Limited,231320,Revenue,STC111562 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Tenants Refunds,Housing Rent Suspense - Refunds,09-May-2014,797.91,REDACTED - PERSONAL DATA,710020,Revenue,STC111589 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Factory Units ,Property Reactive / General Repairs,09-May-2014,798.23,Knight Frank LLP,232430,Revenue,STC111590 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities External Day Care,Adult Day Care Services,09-May-2014,800.00,Flexible Support Options UK (Domiciliary) Limited,220790,Revenue,STC111598 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Repairs & Maintenance Community Centres,Property Reactive / General Repairs,09-May-2014,801.44,Safe and Sure Fire Protection,232850,Revenue,STC111606 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,IBA Hebburn School Utilities,Gas Charges,09-May-2014,802.60,British Gas Business,140267,Revenue,STC111607 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Sexual Health ,Payments to Foundation Trust,09-May-2014,810.00,South Tyneside NHS Foundation Trust,225044,Revenue,STC111617 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Repairs & Maintenance Non-Buyback,Schools Maintenance Non-Buyback,09-May-2014,810.00,Ring Ready 2007 Ltd,232870,Revenue,STC111616 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,09-May-2014,811.00,Swiis Foster Care Ltd,213500,Revenue,STC111621 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,09-May-2014,811.00,Swiis Foster Care Ltd,213500,Revenue,STC111622 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,09-May-2014,820.00,Swiis Foster Care Ltd,213500,Revenue,STC111641 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Thurston Activity Centre,Hire of Non Council Vehicles,09-May-2014,829.00,Stanley Travel,219100,Revenue,STC111657 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",GP Substance Prescribing,Payments to Foundation Trust,09-May-2014,832.64,South Tyneside NHS Foundation Trust,225166,Revenue,STC111661 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Tenants Refunds,Housing Rent Suspense - Refunds,09-May-2014,833.99,REDACTED - PERSONAL DATA,710020,Revenue,STC111663 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Adult Day Care Services,09-May-2014,840.00,Kaydar,220511,Revenue,STC111675 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Smoking - Smoking Cessation Drugs,Payments to Pharmacies,09-May-2014,850.39,Metro Pharmacy (S Fleming),225103,Revenue,STC111701 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,09-May-2014,883.00,Swiis Foster Care Ltd,213500,Revenue,STC111745 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,09-May-2014,901.00,Swiis Foster Care Ltd,213500,Revenue,STC111797 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,09-May-2014,901.00,Swiis Foster Care Ltd,213500,Revenue,STC111798 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,09-May-2014,901.00,Swiis Foster Care Ltd,213500,Revenue,STC111799 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,09-May-2014,901.00,Swiis Foster Care Ltd,213500,Revenue,STC111800 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,IBA Hebburn School Utilities,Gas Charges,09-May-2014,922.36,British Gas Business,140267,Revenue,STC111831 Â鶹ÊÓƵ,00CL,Housing Capital,Asbestos Survey,Enhancement HRA Capital - Asbestos Removal,09-May-2014,927.55,Coast & Country Housing Ltd,800008,Capital,STC111836 Â鶹ÊÓƵ,00CL,Business & Resources Group,Haven Point - Catering,Catering Provisions,09-May-2014,981.99,Brambles Foods Limited,222865,Revenue,STC111890 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Smoking - Active Interventions,Enhanced Payments,09-May-2014,984.00,Mayfield Medical Group,225100,Revenue,STC111893 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Smoking - Smoking Cessation Drugs,Payments to Pharmacies,09-May-2014,1013.66,J M & W Darling Limited,225103,Revenue,STC111918 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Special Educational Needs Transport,School Travel Contracts,09-May-2014,1024.56,South Tyneside Taxi Agency Limited,218930,Revenue,STC111925 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Smoking - Smoking Cessation Drugs,Payments to Pharmacies,09-May-2014,1033.64,REDACTED - PERSONAL DATA,225103,Revenue,STC111934 Â鶹ÊÓƵ,00CL,Housing Capital,Asbestos Survey,Enhancement HRA Capital - Asbestos Removal,09-May-2014,1040.28,Coast & Country Housing Ltd,800008,Capital,STC111938 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Smoking - Smoking Cessation Drugs,Payments to Pharmacies,09-May-2014,1048.49,J M & W Darling Limited,225103,Revenue,STC111950 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Sexual Health ,Payments to Foundation Trust,09-May-2014,1050.00,South Tyneside NHS Foundation Trust,225044,Revenue,STC111955 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",GP Substance Prescribing,Enhanced Payments,09-May-2014,1066.82,Wawn Street Surgery,225166,Revenue,STC111972 Â鶹ÊÓƵ,00CL,Business & Resources Group,Corporate & Democratic Costs,Agency Staff - Non-Teachers,09-May-2014,1100.00,Number 10 Interim Ltd,237070,Revenue,STC112022 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Marketing and Communications ,Photography,09-May-2014,1105.00,Craig Leng Photography,236020,Revenue,STC112030 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Sexual Health ,Enhanced Payments,09-May-2014,1120.00,Trinity Medical Centre,225044,Revenue,STC112032 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities External Day Care,Adult Day Care Services,09-May-2014,1132.88,Flexible Support Options UK (Domiciliary) Limited,220790,Revenue,STC112047 Â鶹ÊÓƵ,00CL,Housing Capital,Asbestos Survey,Enhancement HRA Capital - Asbestos Removal,09-May-2014,1141.59,Coast & Country Housing Ltd,800008,Capital,STC112052 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,IBA Hebburn School Utilities,Gas Charges,09-May-2014,1144.02,British Gas Business,140267,Revenue,STC112053 Â鶹ÊÓƵ,00CL,Housing Capital,Asbestos Survey,Enhancement HRA Capital - Asbestos Removal,09-May-2014,1182.98,Coast & Country Housing Ltd,800008,Capital,STC112081 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Smoking - Active Interventions,Enhanced Payments,09-May-2014,1209.00,Mayfield Medical Group,225100,Revenue,STC112101 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Smoking - Smoking Cessation Drugs,Payments to Pharmacies,09-May-2014,1234.46,DL Carter & Son,225103,Revenue,STC112110 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Hebburn Town Centre Regeneration,Capital Demolition Costs,09-May-2014,1260.00,Lucion Environmental LLP,828503,Capital,STC112119 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Smoking - Smoking Cessation Drugs,Payments to Pharmacies,09-May-2014,1284.64,REDACTED - PERSONAL DATA,225103,Revenue,STC112135 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,IBA Hebburn School Utilities,Gas Charges,09-May-2014,1299.89,British Gas Business,140267,Revenue,STC112142 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Smoking - Smoking Cessation Drugs,Payments to Pharmacies,09-May-2014,1303.85,ASPP Limited,225103,Revenue,STC112147 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Public Conveniences,Purchase of Stock Items,09-May-2014,1327.00,Arrow County Supplies,224560,Revenue,STC112157 Â鶹ÊÓƵ,00CL,Business & Resources Group,Corporate & Democratic Costs,Agency Staff - Non-Teachers,09-May-2014,1375.00,Number 10 Interim Ltd,237070,Revenue,STC112180 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Smoking - Smoking Cessation Drugs,Payments to Pharmacies,09-May-2014,1482.74,Chemcare Limited,225103,Revenue,STC112237 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Substance Misuse - Alcohol - Grid 9 - Unstructured Treatment T5,Enhanced Payments,09-May-2014,1576.00,Wawn Street Surgery,225147,Revenue,STC112268 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Community Learning Grant,Grant Payments - General,09-May-2014,1650.00,Susan Ford (AKA Sue Ford Training),215955,Revenue,STC112296 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Smoking - Smoking Cessation Drugs,Payments to Pharmacies,09-May-2014,1769.30,Ashchem Ltd,225103,Revenue,STC112349 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home to College Transport,School Travel Contracts,09-May-2014,1880.00,South Tyneside Taxi Agency Limited,218950,Revenue,STC112407 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,West Boldon Primary School,Fixtures & Fittings,09-May-2014,1884.91,AMBIC LIMITED,120800,Revenue,STC112410 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities External Day Care,Adult Day Care Services,09-May-2014,1889.00,Flexible Support Options UK (Domiciliary) Limited,220790,Revenue,STC112412 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Smoking - Smoking Cessation Drugs,Payments to Pharmacies,09-May-2014,1905.16,ASDA,225103,Revenue,STC112422 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,09-May-2014,1997.00,OFSTED,213800,Revenue,STC112459 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Home Care,09-May-2014,2059.10,Mears Care Ltd,221101,Revenue,STC112479 Â鶹ÊÓƵ,00CL,Business & Resources Group,Engineer Works D.L.O. - Cont. Highways,Traded Services Subcontractors,09-May-2014,2119.07,Northumbrian Roads Ltd,227630,Revenue,STC112500 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",NHS Transfer Money,Specialist Services,09-May-2014,2144.85,South Tyneside Clinical Commissioning Group,220230,Revenue,STC112505 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities External Day Care,Adult Day Care Services,09-May-2014,2151.50,Flexible Support Options UK (Domiciliary) Limited,220790,Revenue,STC112506 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities External Day Care,Adult Day Care Services,09-May-2014,2160.00,ESPA LTD,220790,Revenue,STC112510 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Repairs & Maintenance Schools Buyback,Property Reactive / General Repairs,09-May-2014,2170.00,NE & C Windows & Doors Ltd,232860,Revenue,STC112513 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Foreshore Pool,Capital Advisors & Specialist Services Fees,09-May-2014,2549.00,Hall and Partners (Special Projects) Limited,827000,Capital,STC112591 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Out of Area Placements,Voluntary Sector - Boarded Out Children,09-May-2014,2571.42,Advanced Childcare,213700,Revenue,STC112596 Â鶹ÊÓƵ,00CL,Business & Resources Capital,Ocean Road Improvement Scheme (NWL),Capital Enhancement Costs,09-May-2014,2618.53,Capita Property & Infrastructure Limited,830075,Capital,STC112603 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Asset Management,Specialist Services,09-May-2014,2620.42,TEAM (ENERGY AUDITING AGENCY LTD0,232300,Revenue,STC112604 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Asset Management,Specialist Services,09-May-2014,2620.42,TEAM (ENERGY AUDITING AGENCY LTD0,232300,Revenue,STC112605 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,09-May-2014,2790.00,Fostering People Ltd,213500,Revenue,STC112628 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,09-May-2014,2878.66,Fostering People Ltd,213500,Revenue,STC112644 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Capital",Disabled Facilities Grant 96 Act,Capital Grants to Third Parties,09-May-2014,2924.42,Easibathe and Easiaccess Solutions,819000,Capital,STC112649 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,09-May-2014,3100.00,Fostering People Ltd,213500,Revenue,STC112682 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,09-May-2014,3100.00,Fostering People Ltd,213500,Revenue,STC112683 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,09-May-2014,3100.00,Fostering People Ltd,213500,Revenue,STC112684 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,09-May-2014,3171.30,The Children's Family Trust,213500,Revenue,STC112705 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,09-May-2014,3232.68,Fostering People Ltd,213500,Revenue,STC112715 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,09-May-2014,3232.99,Fostering People Ltd,213500,Revenue,STC112728 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,09-May-2014,3232.99,Fostering People Ltd,213500,Revenue,STC112729 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,09-May-2014,3232.99,Fostering People Ltd,213500,Revenue,STC112730 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,09-May-2014,3257.10,The Children's Family Trust,213500,Revenue,STC112733 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Hawthorne,Security of Assets/Alarms Maintenance,09-May-2014,3360.56,Delta One Security Ltd,232660,Revenue,STC112744 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,09-May-2014,3365.67,Fostering People Ltd,213500,Revenue,STC112745 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities External Day Care,Adult Day Care Services,09-May-2014,3875.00,Flexible Support Options UK (Domiciliary) Limited,220790,Revenue,STC112804 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",NHS Transfer Money,Specialist Services,09-May-2014,3932.08,South Tyneside Clinical Commissioning Group,220230,Revenue,STC112811 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Extra Care Sheltered Accommodation,09-May-2014,4294.02,Places for People,221101,Revenue,STC112854 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Factory Units ,Property Reactive / General Repairs,09-May-2014,4420.37,Knight Frank LLP,232430,Revenue,STC112864 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,West Boldon Primary School,Fixtures & Fittings,09-May-2014,4590.33,AMBIC LIMITED,120800,Revenue,STC112875 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Repairs & Maintenance Schools Buyback,Property Reactive / General Repairs,09-May-2014,4687.00,NE & C Windows & Doors Ltd,232860,Revenue,STC112880 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Repairs & Maintenance Schools Buyback,Property Reactive / General Repairs,09-May-2014,4687.00,NE & C Windows & Doors Ltd,232860,Revenue,STC112881 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",GP Substance Prescribing,Enhanced Payments,09-May-2014,5060.89,Central Surgery Family Doctors,225166,Revenue,STC112908 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities External Day Care,Adult Day Care Services,09-May-2014,5239.00,Flexible Support Options UK (Domiciliary) Limited,220790,Revenue,STC112919 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities External Day Care,Adult Day Care Services,09-May-2014,5892.00,Flexible Support Options UK (Domiciliary) Limited,220790,Revenue,STC112952 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Children with Disability Team,Private Contract - Residential Looked After,09-May-2014,5930.85,ST OSWALDS HOSPICE,213100,Revenue,STC112956 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,West Boldon Primary School,Fixtures & Fittings,09-May-2014,6215.73,AMBIC LIMITED,120800,Revenue,STC112968 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mental Capacity Grant,Advocacy Support,09-May-2014,6338.50,Your Voice Counts,221020,Revenue,STC112975 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mental Capacity Grant,Advocacy Support,09-May-2014,6500.00,Your Voice Counts,221020,Revenue,STC112989 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities External Day Care,Adult Day Care Services,09-May-2014,6640.20,Flexible Support Options UK (Domiciliary) Limited,220790,Revenue,STC112992 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Out of Area Placements,Voluntary Sector - Boarded Out Children,09-May-2014,12763.32,Interact Care Ltd,213700,Revenue,STC113132 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Out of Area Placements,Voluntary Sector - Boarded Out Children,09-May-2014,12764.25,Interact Care Ltd,213700,Revenue,STC113133 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Out of Area Placements,Voluntary Sector - Boarded Out Children,09-May-2014,19402.59,Interact Care Ltd,213700,Revenue,STC113204 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Out of Area Placements,Voluntary Sector - Boarded Out Children,09-May-2014,19817.10,Advanced Childcare,213700,Revenue,STC113207 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Top Ups Independent Providers Post16,Support for School other,09-May-2014,20411.00,Henshaws Society for Blind People,217760,Revenue,STC113210 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,09-May-2014,32958.42,St Annes Community Services (Leeds),220511,Revenue,STC113266 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,09-May-2014,33371.53,St Annes Community Services (Leeds),220511,Revenue,STC113269 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,09-May-2014,35532.51,Lifeways Community Care Limited,220511,Revenue,STC113278 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,09-May-2014,42170.37,St Annes Community Services (Leeds),220511,Revenue,STC113289 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Fowler Street Regeneration,Capital Demolition Costs,09-May-2014,67776.16,Owen Pugh & Co Ltd,828514,Capital,STC113314 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Home Care,12-May-2014,-2254.70,Comfort Call,221101,Revenue,STC110775 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Home Care,12-May-2014,-1519.45,Comfort Call,221101,Revenue,STC110785 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",NHS Healthchecks ,Enhanced Payments,12-May-2014,500.00,REDACTED - PERSONAL DATA,225080,Revenue,STC110869 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Community Equipment Service,Purchase of Stock Items,12-May-2014,505.70,Sensory Direct (UK) Ltd,221420,Revenue,STC110890 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Special Educational Needs Transport,School Travel Contracts,12-May-2014,528.00,South Tyneside Taxi Agency Limited,218930,Revenue,STC110944 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",FE 16-18 Apprenticeships,Grant Payments - General,12-May-2014,532.89,Xiscad Commercial,216170,Revenue,STC110976 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",NHS Healthchecks ,Enhanced Payments,12-May-2014,550.00,REDACTED - PERSONAL DATA,225080,Revenue,STC111014 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Substance Misuse - Supervised Consumption,Payments to Pharmacies,12-May-2014,550.56,DL Carter & Son,225159,Revenue,STC111022 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",NHS Healthchecks ,Enhanced Payments,12-May-2014,575.00,Marsden Road Health Centre,225080,Revenue,STC111078 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Adult Placements,Client Contributions - Fairer Charging,12-May-2014,598.00,REDACTED - PERSONAL DATA,220800,Revenue,STC111171 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Substance Misuse - Supervised Consumption,Payments to Pharmacies,12-May-2014,623.82,MD & AG Burdon Ltd (Boustead Pharmacy),225159,Revenue,STC111250 Â鶹ÊÓƵ,00CL,Housing Capital,Decent Homes Doors,Enhancement HRA Capital - ST Homes,12-May-2014,625.00,Northeast Panels Limited,800047,Capital,STC111253 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Substance Misuse - Supervised Consumption,Payments to Pharmacies,12-May-2014,646.02,J M & W Darling Limited,225159,Revenue,STC111289 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",NHS Healthchecks ,Enhanced Payments,12-May-2014,651.00,"Dr M Brady, Dr K Staples & Dr F Rahman (Ellison View Surgery)",225080,Revenue,STC111306 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Smoking - Smoking Cessation Drugs,Payments to Pharmacies,12-May-2014,658.26,Ross Chemists Ltd,225103,Revenue,STC111320 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,One Trinity Green - Business Incubation,Other Service Contracts & Supplies,12-May-2014,665.88,Aspire Technology Solutions Limited,235950,Revenue,STC111328 Â鶹ÊÓƵ,00CL,Business & Resources Group,Coroners Service,Coroners Services,12-May-2014,679.92,REDACTED - PERSONAL DATA,237020,Revenue,STC111347 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,The Quadrus Centre,Rent Income - General,12-May-2014,684.30,CDS Recruitment,235960,Revenue,STC111357 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home to College Transport,School Travel Contracts,12-May-2014,688.00,South Tyneside Taxi Agency Limited,218950,Revenue,STC111380 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Smoking - Smoking Cessation Drugs,Payments to Pharmacies,12-May-2014,713.56,Horsley Hill Pharmacy,225103,Revenue,STC111414 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Sexual Health ,Enhanced Payments,12-May-2014,720.00,Talbot Medical Centre,225044,Revenue,STC111424 Â鶹ÊÓƵ,00CL,Business & Resources Group,Temple Park Centre,Furniture & Equipment - General,12-May-2014,750.00,Wellness@Harton,222920,Revenue,STC111483 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,South Shields Business Works,Rent Income - General,12-May-2014,758.40,Duons,235965,Revenue,STC111511 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Smoking - Smoking Cessation Drugs,Payments to Pharmacies,12-May-2014,759.54,Lloyds Pharmacy Limited,225103,Revenue,STC111518 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Sexual Health ,Enhanced Payments,12-May-2014,770.00,Farnham Medical Centre,225044,Revenue,STC111542 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Smoking - Smoking Cessation Drugs,Payments to Pharmacies,12-May-2014,780.32,Tesco Stores Limited,225103,Revenue,STC111572 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,12-May-2014,795.00,St Cuthberts Care,220511,Revenue,STC111586 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",NHS Healthchecks ,Enhanced Payments,12-May-2014,800.00,Albert Road Surgery,225080,Revenue,STC111599 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Smoking - Smoking Cessation Drugs,Payments to Pharmacies,12-May-2014,804.16,Boots UK Limited,225103,Revenue,STC111609 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Special Educational Needs Transport,School Travel Contracts,12-May-2014,808.00,South Tyneside Taxi Agency Limited,218930,Revenue,STC111611 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",GP Substance Prescribing,Enhanced Payments,12-May-2014,832.64,Marsden Road Health Centre,225166,Revenue,STC111662 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,12-May-2014,834.29,Team Fostering North East,213500,Revenue,STC111664 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Harton Comprehensive School Kitchen,Catering Provisions,12-May-2014,834.86,A G Barr PLC,217535,Revenue,STC111665 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,12-May-2014,842.82,Endeavour Housing Association,220511,Revenue,STC111679 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Special Educational Needs Transport,School Travel Contracts,12-May-2014,848.00,South Tyneside Taxi Agency Limited,218930,Revenue,STC111689 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Smoking - Smoking Cessation Drugs,Payments to Pharmacies,12-May-2014,898.38,DL Carter & Son,225103,Revenue,STC111781 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",West Older Persons Commissioned Care,Direct Payments,12-May-2014,898.89,REDACTED - PERSONAL DATA,221111,Revenue,STC111783 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",NHS Healthchecks ,Enhanced Payments,12-May-2014,900.00,"Dr Thorniley-Walker, Lombard & Pegman",225080,Revenue,STC111787 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Decent Homes Subsidiary Costs – Whitburn,Furniture & Equipment - General,12-May-2014,910.00,TSUK Interiors Ltd,707658,Revenue,STC111821 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",NHS Healthchecks ,Enhanced Payments,12-May-2014,930.00,Talbot Medical Centre,225080,Revenue,STC111845 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Smoking - Smoking Cessation Drugs,Payments to Pharmacies,12-May-2014,944.94,REDACTED - PERSONAL DATA,225103,Revenue,STC111859 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Special Educational Needs Transport,School Travel Contracts,12-May-2014,950.00,South Tyneside Taxi Agency Limited,218930,Revenue,STC111865 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,IBA Hebburn School Utilities,Gas Charges,12-May-2014,960.67,British Gas Business,140267,Revenue,STC111877 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",NHS Healthchecks ,Enhanced Payments,12-May-2014,970.00,Talbot Medical Centre,225080,Revenue,STC111883 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",NHS Healthchecks ,Enhanced Payments,12-May-2014,975.00,Central Surgery Family Doctors,225080,Revenue,STC111887 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Smoking - Smoking Cessation Drugs,Payments to Pharmacies,12-May-2014,983.50,Whiteleas Way Limited,225103,Revenue,STC111892 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",NHS Healthchecks ,Enhanced Payments,12-May-2014,1075.00,Dr Simpson & Partners (Colliery Court Medical Group),225080,Revenue,STC111991 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Special Educational Needs Transport,School Travel Contracts,12-May-2014,1084.00,South Tyneside Taxi Agency Limited,218930,Revenue,STC112002 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,The Quadrus Centre,Security of Assets/Alarms Maintenance,12-May-2014,1102.86,Delta One Security Ltd,235960,Revenue,STC112029 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Jarrow Business Centre,Security of Assets/Alarms Maintenance,12-May-2014,1120.72,Delta One Security Ltd,235970,Revenue,STC112034 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,South Shields Business Works,Security of Assets/Alarms Maintenance,12-May-2014,1120.72,Delta One Security Ltd,235965,Revenue,STC112035 Â鶹ÊÓƵ,00CL,Business & Resources Capital,A194 Cycle & Road Improvements,Capital Enhancement Costs,12-May-2014,1156.00,Greenblue Urban Limited,854203,Capital,STC112059 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Smoking - Smoking Cessation Drugs,Payments to Pharmacies,12-May-2014,1156.43,J & B Ray Ltd,225103,Revenue,STC112062 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Smoking - Smoking Cessation Drugs,Payments to Pharmacies,12-May-2014,1168.51,Neil's Pharmacy,225103,Revenue,STC112068 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",NHS Healthchecks ,Enhanced Payments,12-May-2014,1173.00,Talbot Medical Centre,225080,Revenue,STC112071 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Smoking - Smoking Cessation Drugs,Payments to Pharmacies,12-May-2014,1183.17,J M & W Darling Limited,225103,Revenue,STC112082 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Smoking - Smoking Cessation Drugs,Payments to Pharmacies,12-May-2014,1204.64,Galen Pharmacy Limited,225103,Revenue,STC112095 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",GP Substance Prescribing,Enhanced Payments,12-May-2014,1242.46,Farnham Medical Centre,225166,Revenue,STC112114 Â鶹ÊÓƵ,00CL,Business & Resources Group,Blitz It Main,Purchase of Stock Items,12-May-2014,1264.00,JPK Trade Supplies Ltd,226880,Revenue,STC112124 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Foreshore Pool,Capital Equipment Purchases,12-May-2014,1302.50,Vaughan Engineering Limited,827000,Capital,STC112146 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Smoking - Smoking Cessation Drugs,Payments to Pharmacies,12-May-2014,1335.35,Boots UK Limited,225103,Revenue,STC112161 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Capital",Disabled Facilities Grant 96 Act,Capital Grants to Third Parties,12-May-2014,1365.00,ThyssenKrupp Encasa Ltd (formerly Lift Able Limited),819000,Capital,STC112178 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Sexual Health ,Enhanced Payments,12-May-2014,1400.00,Talbot Medical Centre,225044,Revenue,STC112197 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",FE Employer Responsive 19+ Apprentice,Grant Payments - General,12-May-2014,1445.00,Xiscad Commercial,216150,Revenue,STC112213 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",NHS Healthchecks ,Enhanced Payments,12-May-2014,1475.00,"Dr M Brady, Dr K Staples & Dr F Rahman (Ellison View Surgery)",225080,Revenue,STC112232 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",NHS Healthchecks ,Enhanced Payments,12-May-2014,1482.00,Marsden Road Health Centre,225080,Revenue,STC112236 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",FE Employer Responsive 19+ Apprentice,Grant Payments - General,12-May-2014,1505.32,Xiscad Commercial,216150,Revenue,STC112245 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Cleaning ,Purchase of Stock Items,12-May-2014,1576.90,JPK Trade Supplies Ltd,224400,Revenue,STC112269 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Smoking - Smoking Cessation Drugs,Payments to Pharmacies,12-May-2014,1679.09,REDACTED - PERSONAL DATA,225103,Revenue,STC112306 Â鶹ÊÓƵ,00CL,Housing Capital,Hebburn HIP,Enhancement HRA Capital - ST Homes,12-May-2014,1774.86,TSUK Interiors Ltd,800056,Capital,STC112353 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Community Equipment Service,Purchase of Stock Items,12-May-2014,1834.00,JENX Limited,221420,Revenue,STC112386 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Smoking - Smoking Cessation Drugs,Payments to Pharmacies,12-May-2014,1843.52,ASDA,225103,Revenue,STC112396 Â鶹ÊÓƵ,00CL,Business & Resources Group,Fleet Management - Transport Operations,Vehicle Running Costs,12-May-2014,1862.10,Harvest Energy,227000,Revenue,STC112400 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Smoking - Smoking Cessation Drugs,Payments to Pharmacies,12-May-2014,1950.82,Ashchem Ltd,225103,Revenue,STC112442 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Smoking - Smoking Cessation Drugs,Payments to Pharmacies,12-May-2014,2049.92,J Dinning (Jarrow) Ltd,225103,Revenue,STC112476 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adult Skills,Grant Payments - General,12-May-2014,2074.00,E Achieve,216191,Revenue,STC112482 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Smoking - Smoking Cessation Drugs,Payments to Pharmacies,12-May-2014,2091.13,Ashchem Ltd,225103,Revenue,STC112488 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Whitburn Junior School Kitchen,Catering Provisions,12-May-2014,2125.96,JW Rae Baker & Confectioner,217250,Revenue,STC112503 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Community Equipment Service,Purchase of Stock Items,12-May-2014,2168.00,JENX Limited,221420,Revenue,STC112511 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Foreshore Pool,Capital Equipment Purchases,12-May-2014,2178.90,Vaughan Engineering Limited,827000,Capital,STC112517 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Smoking - Smoking Cessation Drugs,Payments to Pharmacies,12-May-2014,2269.70,Chemcare Limited,225103,Revenue,STC112529 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities External Day Care,Adult Day Care Services,12-May-2014,2333.33,ESPA LTD,220790,Revenue,STC112545 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Smoking - Smoking Cessation Drugs,Payments to Pharmacies,12-May-2014,2428.71,Lloyds Pharmacy Limited,225103,Revenue,STC112564 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Special Educational Needs Transport,School Travel Contracts,12-May-2014,2496.00,South Tyneside Taxi Agency Limited,218930,Revenue,STC112578 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Smoking - Smoking Cessation Drugs,Payments to Pharmacies,12-May-2014,2727.41,Metro Pharmacy (S Fleming),225103,Revenue,STC112618 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector Funding,Voluntary Sector - General,12-May-2014,2805.00,Relate Northumberland & Tyneside,220020,Revenue,STC112633 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,12-May-2014,3000.00,Team Fostering North East,213500,Revenue,STC112660 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,12-May-2014,3000.00,Team Fostering North East,213500,Revenue,STC112661 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,12-May-2014,3128.57,Team Fostering North East,213500,Revenue,STC112695 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adult Skills,Grant Payments - General,12-May-2014,3192.00,Foundation of Light (formerly SAFC Foundation),216191,Revenue,STC112708 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Harton Comprehensive School Kitchen,Catering Provisions,12-May-2014,3205.36,Chicken Joes,217535,Revenue,STC112711 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities External Day Care,Adult Day Care Services,12-May-2014,3263.16,ESPA LTD,220790,Revenue,STC112734 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Special Educational Needs Transport,School Travel Contracts,12-May-2014,3443.25,South Tyneside Taxi Agency Limited,218930,Revenue,STC112755 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",FE Employer Responsive 19+ Apprentice,Grant Payments - General,12-May-2014,3513.18,Springboard Sunderland,216150,Revenue,STC112759 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities External Day Care,Adult Day Care Services,12-May-2014,3831.49,ESPA LTD,220790,Revenue,STC112801 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,West Boldon Primary School,Fixtures & Fittings,12-May-2014,4149.00,AMBIC LIMITED,120800,Revenue,STC112835 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Amusement Park Toilets,Capital Enhancement Costs,12-May-2014,4171.22,Ring Ready 2007 Ltd,820075,Capital,STC112837 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adult Skills,Grant Payments - General,12-May-2014,4368.00,Foundation of Light (formerly SAFC Foundation),216191,Revenue,STC112862 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities External Day Care,Adult Day Care Services,12-May-2014,4420.93,ESPA LTD,220790,Revenue,STC112865 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",NHS Healthchecks ,Enhanced Payments,12-May-2014,4925.00,Talbot Medical Centre,225080,Revenue,STC112894 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Other Grants - Relate,Voluntary Sector - General,12-May-2014,5673.00,Relate Northumberland & Tyneside,225221,Revenue,STC112938 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Children with Disability Team,Private Contract - Outreach Support Contract,12-May-2014,7295.05,Community Integrated Care,213100,Revenue,STC113010 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,12-May-2014,8425.42,Community Integrated Care,220511,Revenue,STC113047 Â鶹ÊÓƵ,00CL,Housing Capital,Decent Homes - Insulation Upgrades,Enhancement HRA Capital - ST Homes,12-May-2014,8550.00,KNW Limited,800030,Capital,STC113048 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities External Day Care,Adult Day Care Services,12-May-2014,8833.33,ESPA LTD,220790,Revenue,STC113058 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities External Day Care,Adult Day Care Services,12-May-2014,8898.83,ESPA LTD,220790,Revenue,STC113059 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Out of Area Placements,Voluntary Sector - Boarded Out Children,12-May-2014,12428.70,Advanced Childcare,213700,Revenue,STC113127 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Out of Area Placements,Voluntary Sector - Boarded Out Children,12-May-2014,12842.99,Advanced Childcare,213700,Revenue,STC113135 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",FE 16-18 Apprenticeships,Grant Payments - General,12-May-2014,15052.80,Xiscad Commercial,216170,Revenue,STC113169 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",LEA Music Services,Client Activities,12-May-2014,22232.00,Rayburn Tours Ltd,210990,Revenue,STC113223 Â鶹ÊÓƵ,00CL,Business & Resources Group,Fleet Management - Transport Operations,Vehicle Running Costs,12-May-2014,22579.15,Hall Fuels,227000,Revenue,STC113224 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Children and Adults with Disabilities Team,Supported Living,12-May-2014,32945.55,St Annes Community Services (Leeds),220550,Revenue,STC113265 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,12-May-2014,37547.28,Real Life Options,220511,Revenue,STC113282 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Home Care,12-May-2014,235556.95,Comfort Call,221101,Revenue,STC113345 Â鶹ÊÓƵ,00CL,Business & Resources Group,BT Unitary Charges Recharges,BTST Limited Unitary Charge,12-May-2014,1198891.55,BT Global Services,238710,Revenue,STC113360 Â鶹ÊÓƵ,00CL,Business & Resources Group,Integrated Transport Design,Other Infrastructure Repairs,13-May-2014,-3565.82,Colas Ltd,227520,Revenue,STC110760 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Childrens Direct Payments,Direct Payments,13-May-2014,504.79,REDACTED - PERSONAL DATA,214410,Revenue,STC110889 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Children and Adults with Disabilities Team,Client Travel & Subsistence,13-May-2014,539.00,CD Passenger Services,220550,Revenue,STC110988 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Tenants Refunds,Housing Rent Suspense - Refunds,13-May-2014,547.22,REDACTED - PERSONAL DATA,710020,Revenue,STC111010 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Community Equipment Service,Purchase of Stock Items,13-May-2014,549.00,Nottingham Rehab Supplies,221420,Revenue,STC111011 Â鶹ÊÓƵ,00CL,Housing Capital,Sheltered Accommodation Sundries,Enhancement HRA Capital - ST Homes,13-May-2014,558.40,JC Maintenance Services Ltd,802250,Capital,STC111038 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Tenants Refunds,Housing Rent Suspense - Refunds,13-May-2014,680.15,REDACTED - PERSONAL DATA,710020,Revenue,STC111350 Â鶹ÊÓƵ,00CL,Business & Resources Group,Engineer Works D.L.O. - Cont. Highways,Traded Services Equipment & Materials,13-May-2014,691.13,North East Concrete Limited,227630,Revenue,STC111386 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Direct Payments,13-May-2014,705.10,REDACTED - PERSONAL DATA,221101,Revenue,STC111406 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home to College Transport,School Travel Contracts,13-May-2014,836.00,CD Passenger Services,218950,Revenue,STC111667 Â鶹ÊÓƵ,00CL,Business & Resources Group,Engineer Works D.L.O. - Cont. Highways,Purchase of Stock Items,13-May-2014,1067.64,Civils & Lintels,227630,Revenue,STC111973 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Sheltered Accommodation General,Property Reactive / General Repairs,13-May-2014,1076.00,Tyneside Lock Company Limited,705000,Revenue,STC111992 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Schools Delegated Budgets,Recovery of Costs - General,13-May-2014,1090.92,Harton Technology College,199990,Revenue,STC112009 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Repairs & Maintenance Community Centres,Property Reactive / General Repairs,13-May-2014,1236.85,THE PIPE SURGEON,232850,Revenue,STC112111 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Asset Management,Property Reactive / General Repairs,13-May-2014,1560.00,Windoor Services,232300,Revenue,STC112259 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Community Learning Grant,Grant Payments - General,13-May-2014,1602.00,WHIST Womens Health in South Tyneside,215955,Revenue,STC112278 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",BSF ICT Revenue allocations,Recovery from Schools - Other Services,13-May-2014,1623.05,Epinay Business and Enterprise School,219700,Revenue,STC112285 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Foreshore Pool,Capital Equipment Purchases,13-May-2014,1635.00,Jensen Construction Limited,827000,Capital,STC112291 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Special Educational Needs Transport,School Travel Contracts,13-May-2014,1936.00,CD Passenger Services,218930,Revenue,STC112440 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Asset Management,Property Reactive / General Repairs,13-May-2014,1995.00,Windoor Services,232300,Revenue,STC112456 Â鶹ÊÓƵ,00CL,Business & Resources Group,Engineer Works D.L.O. - Cont. Highways,Purchase of Stock Items,13-May-2014,2059.20,BRC LIMITED,227630,Revenue,STC112480 Â鶹ÊÓƵ,00CL,Housing Capital,Decent Homes Wilkinson Court - High-rise,Enhancement HRA Capital - Electric Installation,13-May-2014,2534.90,Castle Construction,800077,Capital,STC112588 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Nursery,Delegated Schools Budget - Council Fund,13-May-2014,2567.25,South Tyneside College Academy Trust,210090,Revenue,STC112595 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Building Services,Rents Paid - General,13-May-2014,2870.41,PORTAKABIN LIMITED,221510,Revenue,STC112639 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,13-May-2014,2914.29,Team Fostering North East,213500,Revenue,STC112648 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,13-May-2014,3100.00,Team Fostering North East,213500,Revenue,STC112685 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,13-May-2014,3128.57,Team Fostering North East,213500,Revenue,STC112696 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Special Educational Needs Transport,School Travel Contracts,13-May-2014,3223.00,CD Passenger Services,218930,Revenue,STC112712 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,13-May-2014,3232.68,Team Fostering North East,213500,Revenue,STC112716 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,13-May-2014,3232.68,Team Fostering North East,213500,Revenue,STC112717 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,13-May-2014,3232.86,Team Fostering North East,213500,Revenue,STC112722 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,13-May-2014,3232.86,Team Fostering North East,213500,Revenue,STC112723 Â鶹ÊÓƵ,00CL,Business & Resources Capital,Local Safety Schemes,Capital Enhancement Costs,13-May-2014,4177.04,Newcastle City Council,830030,Capital,STC112838 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Physical Disability Commissioned Care,Home Care,13-May-2014,4464.96,Bolton haw Homecare,221301,Revenue,STC112868 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Community Learning Grant,Grant Payments - General,13-May-2014,4708.50,WHIST Womens Health in South Tyneside,215955,Revenue,STC112883 Â鶹ÊÓƵ,00CL,Housing Capital,Decent Homes Bishop Ramsey Court,Enhancement HRA Capital - Electric Installation,13-May-2014,4787.87,Northern Powergrid (NEDL),800101,Capital,STC112888 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Repairs & Maintenance Non-Buyback,Schools Maintenance Non-Buyback,13-May-2014,4940.00,Windoor Services,232870,Revenue,STC112895 Â鶹ÊÓƵ,00CL,Business & Resources Capital,Air Quality Management,Capital Enhancement Costs,13-May-2014,4999.90,Supporting U Ltd,830013,Capital,STC112901 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,13-May-2014,5966.57,Team Fostering North East,213500,Revenue,STC112958 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",The Matrix,Payments to Health Bodies - General,13-May-2014,8287.25,Turning Point,216510,Revenue,STC113043 Â鶹ÊÓƵ,00CL,Business & Resources Capital,Ocean Road Improvement Scheme (NWL),Capital Enhancement Costs,13-May-2014,8644.96,Newcastle City Council,830075,Capital,STC113051 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Short Break Service,Direct Payments,13-May-2014,12404.50,REDACTED - PERSONAL DATA,213110,Revenue,STC113126 Â鶹ÊÓƵ,00CL,Business & Resources Group,Insurance Premiums,Insurance Premiums - Council Other,13-May-2014,45794.01,Arthur J Gallagher Housing formerly FARR Insurance,230800,Revenue,STC113293 Â鶹ÊÓƵ,00CL,Business & Resources Group,Agency Contract ,Agency Staff - Non-Teachers,13-May-2014,46595.66,Comensura Ltd,238650,Revenue,STC113296 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Foreshore Pool,Capital Advisors & Specialist Services Fees,13-May-2014,70075.60,Select Facades Ltd,827000,Capital,STC113315 Â鶹ÊÓƵ,00CL,Business & Resources Group,Integrated Transport Design,Other Infrastructure Repairs,13-May-2014,83075.95,Colas Ltd,227520,Revenue,STC113322 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,14-May-2014,-4079.43,Core Assets Fostering Limited,213500,Revenue,STC110751 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,14-May-2014,-4079.43,Core Assets Fostering Limited,213500,Revenue,STC110752 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,14-May-2014,-1184.35,Core Assets Fostering Limited,213500,Revenue,STC110793 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Community Equipment Service,Furniture & Equipment - General,14-May-2014,507.20,Aidapt Bathrooms Limited,221420,Revenue,STC110894 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,South Shields Business Works,Property Reactive / General Repairs,14-May-2014,507.96,Gentoo Group Ltd,235965,Revenue,STC110898 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",FE 16-18 Apprenticeships,Grant Payments - General,14-May-2014,520.00,Gateshead College,216170,Revenue,STC110923 Â鶹ÊÓƵ,00CL,Business & Resources Group,Fleet Management - Transport Operations,Hire of Plant,14-May-2014,520.00,Kier FPS Limited - formerly May Gurney FPS Limited,227000,Revenue,STC110924 Â鶹ÊÓƵ,00CL,Business & Resources Group,Special Events,Other Service Contracts & Supplies,14-May-2014,550.00,Northeast Ambulance Service NHS Trust,223950,Revenue,STC111015 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Open Zone City Learning Centre,Computer Equipment and Hardware,14-May-2014,564.65,OCE Finance,210710,Revenue,STC111060 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,South Shields Business Works,Property Reactive / General Repairs,14-May-2014,570.00,Gentoo Group Ltd,235965,Revenue,STC111072 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,South Shields Business Works,Property Reactive / General Repairs,14-May-2014,578.78,Aiken Flooring Contracts Ltd,235965,Revenue,STC111088 Â鶹ÊÓƵ,00CL,Business & Resources Group,Training,Staff Training,14-May-2014,600.00,University of Northumbria,230641,Revenue,STC111177 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Housing Revenue Account,ST Homes Invoice Holding Account,14-May-2014,623.01,South Tyneside Homes,999700,Balance Sheet,STC111248 Â鶹ÊÓƵ,00CL,Business & Resources Group,Engineer Works D.L.O. - Cont. Highways,Traded Services Equipment & Materials,14-May-2014,639.20,North East Concrete Limited,227630,Revenue,STC111274 Â鶹ÊÓƵ,00CL,Business & Resources Group,Engineer Works D.L.O. - Cont. Highways,Purchase of Stock Items,14-May-2014,642.87,Cemex UK Operations Ltd,227630,Revenue,STC111282 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Repairs & Maintenance Leisure Facilities,Property Planned Maintenance,14-May-2014,645.00,Northumbrian Water Ltd,232822,Revenue,STC111286 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Rents Paid - General,14-May-2014,658.88,DISC Ltd (Developing Initiatives for Support in the Community),213300,Revenue,STC111322 Â鶹ÊÓƵ,00CL,Business & Resources Group,Fleet Management - Transport Operations,Hire of Plant,14-May-2014,670.00,Kier FPS Limited - formerly May Gurney FPS Limited,227000,Revenue,STC111334 Â鶹ÊÓƵ,00CL,Business & Resources Group,Fleet Management - Transport Operations,Hire of Plant,14-May-2014,739.94,Kier FPS Limited - formerly May Gurney FPS Limited,227000,Revenue,STC111469 Â鶹ÊÓƵ,00CL,Business & Resources Group,Fleet Management - Transport Operations,Hire of Plant,14-May-2014,747.00,Kier FPS Limited - formerly May Gurney FPS Limited,227000,Revenue,STC111475 Â鶹ÊÓƵ,00CL,Business & Resources Group,Libraries Administration,Library & Other Books Maps etc.,14-May-2014,767.21,Askews and Holts Library Services Ltd,223170,Revenue,STC111537 Â鶹ÊÓƵ,00CL,Business & Resources Group,Libraries Administration,Library & Other Books Maps etc.,14-May-2014,772.43,Askews and Holts Library Services Ltd,223170,Revenue,STC111553 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hebburn Baths,Cleaning Expenses,14-May-2014,809.38,PHS Group PLC,224000,Revenue,STC111614 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Central Services Administration,Postage Expenses,14-May-2014,814.75,Neopost Finance Limited,212010,Revenue,STC111632 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Repairs & Maintenance Non-Buyback,Schools Maintenance Non-Buyback,14-May-2014,819.07,SMT Interiors Ltd,232870,Revenue,STC111638 Â鶹ÊÓƵ,00CL,Business & Resources Group,Fleet Management - Transport Operations,Hire of Plant,14-May-2014,825.00,Kier FPS Limited - formerly May Gurney FPS Limited,227000,Revenue,STC111649 Â鶹ÊÓƵ,00CL,Business & Resources Group,Fleet Management - Transport Operations,Hire of Plant,14-May-2014,825.00,Kier FPS Limited - formerly May Gurney FPS Limited,227000,Revenue,STC111650 Â鶹ÊÓƵ,00CL,Housing Capital,Decent Homes Porlock House,Capital Enhancement Costs,14-May-2014,826.56,Kone Plc,800032,Capital,STC111654 Â鶹ÊÓƵ,00CL,Business & Resources Group,Haven Point - Catering,Catering Provisions,14-May-2014,836.46,Brambles Foods Limited,222865,Revenue,STC111668 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,South Shields Business Works,Maintenance of Computer Equipment,14-May-2014,837.20,Aspire Technology Solutions Limited,235965,Revenue,STC111670 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Cleaning ,Protective Clothing,14-May-2014,841.65,Industrial Workwear Limited,224400,Revenue,STC111677 Â鶹ÊÓƵ,00CL,Business & Resources Group,Training,Staff Training,14-May-2014,845.00,SERCO LIMITED,230641,Revenue,STC111684 Â鶹ÊÓƵ,00CL,Business & Resources Group,Engineer Works D.L.O. - Cont. Highways,Traded Services Equipment & Materials,14-May-2014,851.40,North East Concrete Limited,227630,Revenue,STC111704 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Housing Revenue Account,ST Homes Invoice Holding Account,14-May-2014,854.89,South Tyneside Homes,999700,Balance Sheet,STC111711 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Agency Staff - Non-Teachers,14-May-2014,865.00,REDACTED - PERSONAL DATA,213800,Revenue,STC111720 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Tenants Refunds,Housing Rent Suspense - Refunds,14-May-2014,879.17,REDACTED - PERSONAL DATA,710020,Revenue,STC111736 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Central Services Administration,Postage Expenses,14-May-2014,930.00,Royal Mail,212010,Revenue,STC111846 Â鶹ÊÓƵ,00CL,Business & Resources Group,Libraries Administration,Library & Other Books Maps etc.,14-May-2014,991.55,Askews and Holts Library Services Ltd,223170,Revenue,STC111903 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Capital",Disabled Facilities Grant 96 Act,Capital Grants to Third Parties,14-May-2014,1100.00,Shape Adaptation Specialists,819000,Capital,STC112023 Â鶹ÊÓƵ,00CL,Business & Resources Group,Corporate & Democratic Costs,Telephone Expenses,14-May-2014,1169.72,Vodafone Corporate Ltd,237070,Revenue,STC112069 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Asset Management,Valuation Services,14-May-2014,1292.50,Moody & Co,232300,Revenue,STC112137 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Management Costs,Purchase of Stock Items,14-May-2014,1321.70,Tynetec Ltd,221530,Revenue,STC112155 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Corporate Finance,ST Homes Invoice Holding Account,14-May-2014,1375.90,South Tyneside Homes,999999,Balance Sheet,STC112183 Â鶹ÊÓƵ,00CL,Business & Resources Group,Haven Point,Cleaning Expenses,14-May-2014,1378.20,Brenntag UK Group Ltd aka Albion Chemicals Ltd,222950,Revenue,STC112185 Â鶹ÊÓƵ,00CL,Housing Capital,Hebburn HIP,Enhancement HRA Capital - ST Homes,14-May-2014,1720.00,TEMPLETOWN CANOPIES,800056,Capital,STC112326 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Cleaning ,Purchase of Stock Items,14-May-2014,1769.39,Arrow County Supplies,224400,Revenue,STC112350 Â鶹ÊÓƵ,00CL,Business & Resources Group,Fleet Management - Workshop Operations,Purchase of Stock Items,14-May-2014,1876.93,Tyre Services GB Limited (aka Hi-Q Birmingham),227030,Revenue,STC112406 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Repairs & Maintenance Non-Buyback,Schools Maintenance Non-Buyback,14-May-2014,1898.00,TSUK Interiors Ltd,232870,Revenue,STC112418 Â鶹ÊÓƵ,00CL,Business & Resources Group,Administration - Central Administration,Postage Expenses,14-May-2014,2000.00,Neopost Limited,231320,Revenue,STC112464 Â鶹ÊÓƵ,00CL,Business & Resources Group,Engineer Works D.L.O. - Cont. Highways,Traded Services Equipment & Materials,14-May-2014,2080.85,Northumbrian Roads Ltd,227630,Revenue,STC112486 Â鶹ÊÓƵ,00CL,Business & Resources Group,OCE Print Contract,Printing Contract,14-May-2014,2090.00,OCE Finance,230080,Revenue,STC112487 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",ASL Learning Support,Grant Payments - General,14-May-2014,2097.00,The Childcare People,216130,Revenue,STC112489 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adoption,Foster Carers Other Fees & Expenses,14-May-2014,2475.00,IAS TACT,213900,Revenue,STC112574 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,14-May-2014,2488.59,EDF Energy,238500,Revenue,STC112576 Â鶹ÊÓƵ,00CL,Business & Resources Group,Haven Point,Non-Staff Advertising,14-May-2014,2720.95,REGAL PRINTING (ALPHATEC ART SERVICES),222950,Revenue,STC112617 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Repairs & Maintenance Non-Buyback,Schools Maintenance Non-Buyback,14-May-2014,2877.00,TSUK Interiors Ltd,232870,Revenue,STC112642 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Tenants Refunds,Housing Rent Suspense - Refunds,14-May-2014,2885.88,REDACTED - PERSONAL DATA,710020,Revenue,STC112645 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Out of Area Placements,Voluntary Sector - Boarded Out Children,14-May-2014,3000.00,Whitehorse Lodge Ltd,213700,Revenue,STC112662 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Out of Area Placements,Voluntary Sector - Boarded Out Children,14-May-2014,3000.00,Whitehorse Lodge Ltd,213700,Revenue,STC112663 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,14-May-2014,3128.40,Foster Care Solutions Ltd,213500,Revenue,STC112694 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Out of Area Placements,Voluntary Sector - Boarded Out Children,14-May-2014,3128.57,Team Fostering North East,213700,Revenue,STC112697 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,14-May-2014,3232.68,Foster Care Solutions Ltd,213500,Revenue,STC112718 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,14-May-2014,3232.68,Foster Care Solutions Ltd,213500,Revenue,STC112719 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,14-May-2014,3232.68,Foster Care Solutions Ltd,213500,Revenue,STC112720 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Capital",Disabled Facilities Grant 96 Act,Capital Grants to Third Parties,14-May-2014,3408.00,Easibathe and Easiaccess Solutions,819000,Capital,STC112750 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Out of Area Placements,Voluntary Sector - Boarded Out Children,14-May-2014,3428.57,Bryn Melyn Care,213700,Revenue,STC112752 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,14-May-2014,3540.00,Core Assets Fostering Limited,213500,Revenue,STC112763 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,14-May-2014,3770.50,EDF Energy,238500,Revenue,STC112795 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Capital",Disabled Facilities Grant 96 Act,Capital Grants to Third Parties,14-May-2014,3858.00,Shape Adaptation Specialists,819000,Capital,STC112802 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Repairs & Maintenance Schools Buyback,Property Reactive / General Repairs,14-May-2014,3912.50,Coolbreeze Ltd,232860,Revenue,STC112809 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,14-May-2014,3942.69,Core Assets Fostering Limited,213500,Revenue,STC112813 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,14-May-2014,3947.83,Core Assets Fostering Limited,213500,Revenue,STC112815 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,14-May-2014,3947.83,Core Assets Fostering Limited,213500,Revenue,STC112816 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,14-May-2014,3947.83,Core Assets Fostering Limited,213500,Revenue,STC112817 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,DDA Access Works,Capital Enhancement Costs,14-May-2014,3995.59,Jensen Construction Limited,820007,Capital,STC112822 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,14-May-2014,4025.69,Core Assets Fostering Limited,213500,Revenue,STC112826 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Corporate Finance,ST Homes Invoice Holding Account,14-May-2014,4078.89,South Tyneside Homes,999999,Balance Sheet,STC112830 Â鶹ÊÓƵ,00CL,Business & Resources Group,OCE Print Contract,Printing Contract,14-May-2014,5091.20,OCE Finance,230080,Revenue,STC112910 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,14-May-2014,5887.71,Core Assets Fostering Limited,213500,Revenue,STC112950 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,14-May-2014,5891.77,Core Assets Fostering Limited,213500,Revenue,STC112951 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Housing Revenue Account,ST Homes Invoice Holding Account,14-May-2014,9611.63,South Tyneside Homes,999700,Balance Sheet,STC113074 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Asset Management,Staff Advertising,14-May-2014,10000.00,NORTHERN RECRUITMENT GROUP PLC,232300,Revenue,STC113081 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",West Older Persons Commissioned Care,Home Care,14-May-2014,12288.87,Allied Healthcare Group Limited,221111,Revenue,STC113121 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Out of Area Placements,Voluntary Sector - Boarded Out Children,14-May-2014,13285.67,Advanced Childcare,213700,Revenue,STC113144 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Housing Revenue Account,ST Homes Invoice Holding Account,14-May-2014,14048.83,South Tyneside Homes,999700,Balance Sheet,STC113157 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Out of Area Placements,Voluntary Sector - Boarded Out Children,14-May-2014,19015.09,Interact Care Ltd,213700,Revenue,STC113201 Â鶹ÊÓƵ,00CL,Business & Resources Group,Corporate & Democratic Costs,Subscriptions,14-May-2014,20079.20,Local Government Association,237070,Revenue,STC113208 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Housing Revenue Account,ST Homes Invoice Holding Account,14-May-2014,24059.90,South Tyneside Homes,999700,Balance Sheet,STC113238 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Housing Revenue Account,ST Homes Invoice Holding Account,14-May-2014,81114.49,South Tyneside Homes,999700,Balance Sheet,STC113320 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,14-May-2014,103216.32,EDF Energy,238500,Revenue,STC113329 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Housing Revenue Account,ST Homes Invoice Holding Account,14-May-2014,125053.03,South Tyneside Homes,999700,Balance Sheet,STC113331 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,15-May-2014,-6418.05,Core Assets Fostering Limited,213500,Revenue,STC110737 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,15-May-2014,-1940.38,Core Assets Fostering Limited,213500,Revenue,STC110780 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mental Health Commissioned Care,Client Contributions - Residential,15-May-2014,-837.27,Harmony House,220901,Revenue,STC110810 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",West Older Persons Commissioned Care,Client Contributions - Residential,15-May-2014,-724.00,SLW LIMITED,221111,Revenue,STC110813 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Client Contributions - Residential,15-May-2014,-676.93,Barchester - Harton Grange Care Home,221101,Revenue,STC110814 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,15-May-2014,520.50,Lifeways Community Care Limited,220511,Revenue,STC110925 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",West Older Persons Commissioned Care,Residential Care Respite In Borough,15-May-2014,525.71,Barchester - Bedewell Grange Care Home,221111,Revenue,STC110938 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",West Physical Disability Commissioned Care,Direct Payments,15-May-2014,533.34,REDACTED - PERSONAL DATA,221311,Revenue,STC110977 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Cluster 6 - Childrens Centre - (EEC/Jarrow/Primrose),Telephone Expenses,15-May-2014,535.00,Ogilvie Communications,215470,Revenue,STC110982 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Residential Care Respite - Out of Borough,15-May-2014,535.71,Careline Lifestyles Ltd,220511,Revenue,STC110983 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Residential Care Respite - Out of Borough,15-May-2014,535.71,Careline Lifestyles Ltd,220511,Revenue,STC110984 Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Services - Support,Legal Advisors,15-May-2014,550.00,Dere Street Barristers,231100,Revenue,STC111016 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Factory Units ,Property Reactive / General Repairs,15-May-2014,580.44,Windoor Services,232430,Revenue,STC111092 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Residential Care Respite - Out of Borough,15-May-2014,581.43,CARE UK,221101,Revenue,STC111102 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Residential Care Respite In Borough,15-May-2014,612.64,Barchester - Bedewell Grange Care Home,221101,Revenue,STC111223 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Residential Care Respite In Borough,15-May-2014,657.14,Roseway House (formerly Hillcrest Care Home),221101,Revenue,STC111316 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,15-May-2014,672.45,REDACTED - PERSONAL DATA,213800,Revenue,STC111339 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Nursing Care Respite In Borough,15-May-2014,709.50,Four Seasons Health Care,221101,Revenue,STC111410 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Residential Care Respite In Borough,15-May-2014,722.86,Westoe Grange Care Home,221101,Revenue,STC111435 Â鶹ÊÓƵ,00CL,Business & Resources Group,Fleet Management - Transport Operations,Vehicle Running Costs,15-May-2014,731.23,Allstar Business Solutions Ltd,227000,Revenue,STC111441 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Residential Care Respite In Borough,15-May-2014,825.06,Seahaven Rest Home,221101,Revenue,STC111651 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Jarrow Business Centre,Maintenance of Computer Equipment,15-May-2014,837.20,Aspire Technology Solutions Limited,235970,Revenue,STC111671 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,The Quadrus Centre,Maintenance of Computer Equipment,15-May-2014,837.20,Aspire Technology Solutions Limited,235960,Revenue,STC111672 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",West Older Persons Commissioned Care,Residential Care Respite In Borough,15-May-2014,851.57,Premier Nursing Homes,221111,Revenue,STC111705 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Repairs & Maintenance Schools Buyback,Property Reactive / General Repairs,15-May-2014,865.00,Jensen Construction Limited,232860,Revenue,STC111721 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Residential Care Respite In Borough,15-May-2014,917.08,Hampshire Court,221101,Revenue,STC111823 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Residential Care Respite In Borough,15-May-2014,920.00,Westoe Grange Care Home,221101,Revenue,STC111830 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",West Older Persons Commissioned Care,Residential Care Respite In Borough,15-May-2014,920.00,Four Seasons Health Care,221111,Revenue,STC111828 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",West Older Persons Commissioned Care,Residential Care Respite In Borough,15-May-2014,920.00,Hawthorn Court Care Home,221111,Revenue,STC111829 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",West Older Persons Commissioned Care,Residential Care Respite In Borough,15-May-2014,953.00,Barchester - Bedewell Grange Care Home,221111,Revenue,STC111869 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",West Older Persons Commissioned Care,Residential Care Respite In Borough,15-May-2014,953.00,Hawthorn Court Care Home,221111,Revenue,STC111870 Â鶹ÊÓƵ,00CL,Housing Capital,Decent Homes Bishop Ramsey Court,Enhancement HRA Capital - Electric Installation,15-May-2014,957.57,Northern Powergrid (NEDL),800101,Capital,STC111873 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",West Older Persons Commissioned Care,Residential Care Respite In Borough,15-May-2014,985.71,Four Seasons Health Care,221111,Revenue,STC111896 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",West Older Persons Commissioned Care,Residential Care Respite In Borough,15-May-2014,985.71,Hawthorn Court Care Home,221111,Revenue,STC111897 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Medical Tuition,Agency Staff - Teachers,15-May-2014,1150.00,Vision for Education,211370,Revenue,STC112055 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Community Equipment Service,Servicing/Electric Testing of Equipment,15-May-2014,1180.00,Lynch Healthcare,221420,Revenue,STC112079 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",ASL Learning Support,Grant Payments - General,15-May-2014,1200.00,Foundation of Light (formerly SAFC Foundation),216130,Revenue,STC112091 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Residential Care Respite In Borough,15-May-2014,1237.59,Seahaven Rest Home,221101,Revenue,STC112113 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Residential Care Respite In Borough,15-May-2014,1248.57,Westoe Grange Care Home,221101,Revenue,STC112116 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",West Older Persons Commissioned Care,Residential Care Respite In Borough,15-May-2014,1314.29,Barchester - Bedewell Grange Care Home,221111,Revenue,STC112150 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Residential Care Respite - Out of Borough,15-May-2014,1315.97,Princess House,221101,Revenue,STC112151 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Further Education 16-18,Grant Payments - General,15-May-2014,1333.33,Community First North East,216180,Revenue,STC112160 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Direct Payments,15-May-2014,1344.20,REDACTED - PERSONAL DATA,221101,Revenue,STC112164 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Residential Care Respite In Borough,15-May-2014,1380.00,Khalid Hamodi,221101,Revenue,STC112187 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mental Health Commissioned Care,Direct Payments,15-May-2014,1411.60,REDACTED - PERSONAL DATA,220901,Revenue,STC112203 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",West Older Persons Commissioned Care,Direct Payments,15-May-2014,1434.55,REDACTED - PERSONAL DATA,221111,Revenue,STC112210 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mental Health Commissioned Care,Residential Care Respite In Borough,15-May-2014,1445.71,Conifer Lodge,220901,Revenue,STC112214 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Short Break Service,Other Service Contracts & Supplies,15-May-2014,1500.00,Bliss-Ability,213110,Revenue,STC112243 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Substance Misuse - Drugs (GP Prescribing),Independent Sector Payments Public Health,15-May-2014,1510.96,Huntercombe Group,225164,Revenue,STC112248 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",West Older Persons Commissioned Care,Residential Care Respite In Borough,15-May-2014,1565.64,Barchester - Bedewell Grange Care Home,221111,Revenue,STC112262 Tyne and Wear Pensions Fund,00CL,Tyne and Wear Pension Fund,Investment Property,Non Recoverable Property Expenses,15-May-2014,1580.00,Jordans Limited,,STP1155, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Father James Walsh Centre,Client Travel & Subsistence,15-May-2014,1681.77,South Tyneside Taxi Agency Limited,220330,Revenue,STC112308 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,15-May-2014,1704.79,Core Assets Fostering Limited,213500,Revenue,STC112321 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Repairs & Maintenance Non-Buyback,Schools Maintenance Non-Buyback,15-May-2014,1770.00,TSUK Interiors Ltd,232870,Revenue,STC112351 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Residential Care Respite In Borough,15-May-2014,1831.31,The Lodge Residential,221101,Revenue,STC112383 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",West Older Persons Commissioned Care,Residential Care Respite In Borough,15-May-2014,1840.00,Four Seasons Health Care,221111,Revenue,STC112389 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Residential Care Respite In Borough,15-May-2014,1906.00,Khalid Hamodi,221101,Revenue,STC112425 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",West Older Persons Commissioned Care,Residential Care Respite In Borough,15-May-2014,1906.00,Barchester - Bedewell Grange Care Home,221111,Revenue,STC112424 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",West Older Persons Commissioned Care,Residential Care Respite - Out of Borough,15-May-2014,2000.00,SLW LIMITED,221111,Revenue,STC112465 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",West Older Persons Commissioned Care,Nursing Care Respite In Borough,15-May-2014,2010.14,Windsor Nursing Home,221111,Revenue,STC112466 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,The Quadrus Centre,Property Reactive / General Repairs,15-May-2014,2100.00,All Floors Services Ltd,235960,Revenue,STC112492 Â鶹ÊÓƵ,00CL,Business & Resources Group,Coroners Service,Medical Services,15-May-2014,2386.95,University Hospitals of Leicester NHS Trust,237020,Revenue,STC112558 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Residential Care Respite In Borough,15-May-2014,2529.09,Barchester - Harton Grange Care Home,221101,Revenue,STC112586 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Capital",Disabled Facilities Grant 96 Act,Capital Grants to Third Parties,15-May-2014,2630.00,Handicare (Freelift) Ltd,819000,Capital,STC112608 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Residential Care Respite In Borough,15-May-2014,2715.39,The Lodge Residential,221101,Revenue,STC112615 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Residential Care Respite In Borough,15-May-2014,2790.93,Khalid Hamodi,221101,Revenue,STC112629 Â鶹ÊÓƵ,00CL,Business & Resources Group,Monkton Stadium,Rents Paid - General,15-May-2014,3000.00,Smiths Gore,223880,Revenue,STC112664 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,15-May-2014,3008.46,Core Assets Fostering Limited,213500,Revenue,STC112672 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",West Older Persons Commissioned Care,Residential Care Respite - Out of Borough,15-May-2014,3045.00,Melbury House,221111,Revenue,STC112675 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,15-May-2014,3108.74,Core Assets Fostering Limited,213500,Revenue,STC112686 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Repairs & Maintenance Schools Buyback,Property Reactive / General Repairs,15-May-2014,3307.70,YCS Construction Limited,232860,Revenue,STC112739 Â鶹ÊÓƵ,00CL,Business & Resources Capital,Road Resurfacing,Capital Enhancement Costs,15-May-2014,3368.53,Northumbrian Roads Ltd,850000,Capital,STC112747 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Capital",Disabled Facilities Grant 96 Act,Capital Grants to Third Parties,15-May-2014,3500.00,D W Construction,819000,Capital,STC112758 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Jarrow Business Centre,Water & Sewerage Charges,15-May-2014,3801.35,Northumbrian Water,235970,Revenue,STC112799 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Capital",Disabled Facilities Grant 96 Act,Capital Grants to Third Parties,15-May-2014,3935.00,D W Construction,819000,Capital,STC112812 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Physical Disability Commissioned Care,Home Care,15-May-2014,3997.61,LS Care Limited,221301,Revenue,STC112823 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",The Matrix,Rents Paid - General,15-May-2014,4364.17,NECA (Services) Ltd,216510,Revenue,STC112861 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mental Health Commissioned Care,Residential Care Respite In Borough,15-May-2014,5250.00,Harmony House,220901,Revenue,STC112921 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mental Health Commissioned Care,Residential Care Respite In Borough,15-May-2014,5850.00,Harmony House,220901,Revenue,STC112947 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adult Skills,Grant Payments - General,15-May-2014,5905.80,E Achieve,216191,Revenue,STC112953 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Planning,Legal Advisors,15-May-2014,6000.00,Trinity Chambers (Newcastle),236340,Revenue,STC112959 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,15-May-2014,6162.56,Core Assets Fostering Limited,213500,Revenue,STC112965 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Physical Disability Commissioned Care,Home Care,15-May-2014,6338.80,Care UK Homecare,221301,Revenue,STC112976 Â鶹ÊÓƵ,00CL,Business & Resources Capital,Ocean Road Traffic Enhancement,Capital Enhancement Costs,15-May-2014,6629.96,Marshalls,854201,Capital,STC112991 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Local Plan,Specialist Services,15-May-2014,6800.00,Nepro Ltd,236450,Revenue,STC112996 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adult Skills,Grant Payments - General,15-May-2014,11407.00,E Achieve,216191,Revenue,STC113103 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Improvement Advisors,Other Service Contracts & Supplies,15-May-2014,30000.00,South Shields Community School,210760,Revenue,STC113256 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Out of Area Placements,Independent School Fees,15-May-2014,31772.53,Percy Hedley Foundation,213700,Revenue,STC113261 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",West Older Persons Commissioned Care,Home Care,15-May-2014,40395.75,Care UK Homecare,221111,Revenue,STC113286 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Street Lighting Administration,PFI Unitary Charge - Fixed,15-May-2014,354604.00,Connect Roads South Tyneside Ltd ,227780,Revenue,STC113354 Â鶹ÊÓƵ,00CL,Business & Resources Group,Integrated Transport Design,Other Service Contracts & Supplies,16-May-2014,-1458.00,Northumbrian Roads Ltd,227520,Revenue,STC110787 Â鶹ÊÓƵ,00CL,Business & Resources Group,Integrated Transport Design,Other Service Contracts & Supplies,16-May-2014,-1429.00,Northumbrian Roads Ltd,227520,Revenue,STC110789 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Further Education 16-18,Grant Payments - General,16-May-2014,-1085.56,Resources NE Ltd,216180,Revenue,STC110798 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Home Care,16-May-2014,500.00,Kay Care Services Ltd,220511,Revenue,STC110870 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Special Educational Needs Transport,School Travel Contracts,16-May-2014,506.00,South Tyneside Taxi Agency Limited,218930,Revenue,STC110891 Â鶹ÊÓƵ,00CL,Business & Resources Group,Coroners Service,Medical Services,16-May-2014,518.00,PCG Medicolegal Limited,237020,Revenue,STC110916 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Children with Disability Team,Private Contract - Residential Looked After,16-May-2014,523.71,Huntercombe Group,213100,Revenue,STC110934 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Children with Disability Team,Private Contract - Residential Looked After,16-May-2014,523.71,Huntercombe Group,213100,Revenue,STC110935 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Housing Revenue Account,ST Homes Invoice Holding Account,16-May-2014,527.50,South Tyneside Homes,999700,Balance Sheet,STC110941 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Housing Revenue Account,ST Homes Invoice Holding Account,16-May-2014,530.00,South Tyneside Homes,999700,Balance Sheet,STC110947 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Direct Payments,16-May-2014,545.76,REDACTED - PERSONAL DATA,220511,Revenue,STC111007 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Primary Buy Back,Staff Training,16-May-2014,550.00,Durham County Council,218430,Revenue,STC111017 Â鶹ÊÓƵ,00CL,Business & Resources Group,Graffiti Removal,Purchase of Stock Items,16-May-2014,557.90,Graffiti Removal Ltd,226910,Revenue,STC111036 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Repairs & Maintenance Schools Buyback,Property Reactive / General Repairs,16-May-2014,579.12,Ring Ready 2007 Ltd,232860,Revenue,STC111090 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Physical Disability Commissioned Care,Home Care,16-May-2014,600.00,Lifeways Community Care Limited,221301,Revenue,STC111178 Â鶹ÊÓƵ,00CL,Business & Resources Group,Trinity House,Grant Payments - Voluntary Sector,16-May-2014,602.52,Otis Limited,222430,Revenue,STC111197 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Secondary Non-Delegated Transport,School Travel Contracts,16-May-2014,612.60,South Tyneside Taxi Agency Limited,218900,Revenue,STC111221 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Housing Revenue Account,ST Homes Invoice Holding Account,16-May-2014,628.94,South Tyneside Homes,999700,Balance Sheet,STC111259 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Children and Adults with Disabilities Team,Client Travel & Subsistence,16-May-2014,650.00,South Tyneside Taxi Agency Limited,220550,Revenue,STC111299 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Physical Disability Commissioned Care,Home Care,16-May-2014,650.00,Lifeways Community Care Limited,221301,Revenue,STC111298 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Tenants Refunds,Housing Rent Suspense - Refunds,16-May-2014,658.20,REDACTED - PERSONAL DATA,710020,Revenue,STC111318 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Corporate Finance,ST Homes Invoice Holding Account,16-May-2014,689.69,South Tyneside Homes,999999,Balance Sheet,STC111383 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,16-May-2014,700.36,REDACTED - PERSONAL DATA,213800,Revenue,STC111400 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Special Educational Needs Transport,School Travel Contracts,16-May-2014,759.00,South Tyneside Taxi Agency Limited,218930,Revenue,STC111514 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities External Day Care,Adult Day Care Services,16-May-2014,773.04,North East Autism Society,220790,Revenue,STC111554 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Community Equipment Service,Servicing/Electric Testing of Equipment,16-May-2014,790.17,Care-Ability,221420,Revenue,STC111584 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,16-May-2014,795.00,St Cuthberts Care,220511,Revenue,STC111587 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,16-May-2014,811.00,Swiis Foster Care Ltd,213500,Revenue,STC111623 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,16-May-2014,811.00,Swiis Foster Care Ltd,213500,Revenue,STC111624 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,16-May-2014,820.00,Swiis Foster Care Ltd,213500,Revenue,STC111642 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,16-May-2014,883.00,Swiis Foster Care Ltd,213500,Revenue,STC111746 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,16-May-2014,901.00,Swiis Foster Care Ltd,213500,Revenue,STC111801 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,16-May-2014,901.00,Swiis Foster Care Ltd,213500,Revenue,STC111802 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,16-May-2014,901.00,Swiis Foster Care Ltd,213500,Revenue,STC111803 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,16-May-2014,901.00,Swiis Foster Care Ltd,213500,Revenue,STC111804 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,16-May-2014,959.20,UNITED RESPONSE,220511,Revenue,STC111874 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Client Travel & Subsistence,16-May-2014,1020.00,REDACTED - PERSONAL DATA,213300,Revenue,STC111920 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities External Day Care,Adult Day Care Services,16-May-2014,1096.00,UNITED RESPONSE,220790,Revenue,STC112015 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Thurston Activity Centre,Water & Sewerage Charges,16-May-2014,1120.00,PUMPTRACK LTD,219100,Revenue,STC112033 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Cluster 6 - Day Care - (EEC),Catering Provisions,16-May-2014,1132.40,Windmill Sustainable Business Solutions Limited,215475,Revenue,STC112045 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities External Day Care,Adult Day Care Services,16-May-2014,1150.80,UNITED RESPONSE,220790,Revenue,STC112056 Â鶹ÊÓƵ,00CL,Business & Resources Capital,Road Resurfacing,Capital Enhancement Costs,16-May-2014,1229.73,Northumbrian Roads Ltd,850000,Capital,STC112107 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Marketing and Communications ,Software,16-May-2014,1265.00,Goss Interactive Limited,236010,Revenue,STC112125 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Special Educational Needs Transport,School Travel Contracts,16-May-2014,1280.70,South Tyneside Taxi Agency Limited,218930,Revenue,STC112133 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,16-May-2014,1589.20,UNITED RESPONSE,220511,Revenue,STC112273 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Community Equipment Service,Purchase of Stock Items,16-May-2014,1633.00,Handicare (Freelift) Ltd,221420,Revenue,STC112289 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Physical Disability Commissioned Care,Home Care,16-May-2014,1725.00,Lifeways Community Care Limited,221301,Revenue,STC112328 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Cluster 6 - Day Care (Primrose),Catering Provisions,16-May-2014,2022.30,Windmill Sustainable Business Solutions Limited,215476,Revenue,STC112467 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities External Day Care,Adult Day Care Services,16-May-2014,2230.32,North East Autism Society,220790,Revenue,STC112522 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities External Day Care,Adult Day Care Services,16-May-2014,2230.36,North East Autism Society,220790,Revenue,STC112523 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Further Education 16-18,Grant Payments - General,16-May-2014,2246.48,Resources NE Ltd,216180,Revenue,STC112524 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home to College Transport,School Travel Contracts,16-May-2014,2350.00,South Tyneside Taxi Agency Limited,218950,Revenue,STC112552 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Children with Disability Team,Private Contract - Residential Looked After,16-May-2014,2430.00,Huntercombe Group,213100,Revenue,STC112565 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities External Day Care,Adult Day Care Services,16-May-2014,2554.36,North East Autism Society,220790,Revenue,STC112593 Â鶹ÊÓƵ,00CL,Business & Resources Group,Waste Disposal,Waste Disposal Contract - Recycling,16-May-2014,2585.40,Windmill Sustainable Business Solutions Limited,228370,Revenue,STC112598 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Hebburn Lakes Primary School Utilities,Water & Sewerage Charges,16-May-2014,3050.36,Northumbrian Water,133197,Revenue,STC112676 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Corporate Finance,ST Homes Invoice Holding Account,16-May-2014,3226.74,South Tyneside Homes,999999,Balance Sheet,STC112713 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,16-May-2014,3232.68,Team Fostering North East,213500,Revenue,STC112721 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities External Day Care,Adult Day Care Services,16-May-2014,3562.00,North East Autism Society,220790,Revenue,STC112766 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Capital",Asbestos Removal from Schools,Capital Enhancement Costs,16-May-2014,4082.49,Safe Strip UK Ltd,811000,Capital,STC112831 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Repairs & Maintenance Non-Buyback,Schools Maintenance Non-Buyback,16-May-2014,4450.25,YCS Construction Limited,232870,Revenue,STC112866 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Capital",Asbestos Removal from Schools,Capital Enhancement Costs,16-May-2014,4546.00,Safe Strip UK Ltd,811000,Capital,STC112873 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Physical Disability Commissioned Care,Home Care,16-May-2014,4611.36,Lifeways Community Care Limited,221301,Revenue,STC112877 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Physical Disability Commissioned Care,Home Care,16-May-2014,4888.84,Lifeways Community Care Limited,221301,Revenue,STC112892 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Physical Disability Commissioned Care,Home Care,16-May-2014,4948.08,Lifeways Community Care Limited,221301,Revenue,STC112897 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Marketing and Communications ,Software,16-May-2014,4995.00,Goss Interactive Limited,236010,Revenue,STC112900 Â鶹ÊÓƵ,00CL,Business & Resources Group,Engineer Works D.L.O. - Cont. Highways,Traded Services Subcontractors,16-May-2014,5143.93,Glendale Managed Services Ltd,227630,Revenue,STC112915 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Physical Disability Commissioned Care,Home Care,16-May-2014,5401.93,Lifeways Community Care Limited,221301,Revenue,STC112927 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Physical Disability Commissioned Care,Home Care,16-May-2014,6004.43,Lifeways Community Care Limited,221301,Revenue,STC112960 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities External Day Care,Adult Day Care Services,16-May-2014,6219.48,North East Autism Society,220790,Revenue,STC112969 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Physical Disability Commissioned Care,Home Care,16-May-2014,6340.51,Lifeways Community Care Limited,221301,Revenue,STC112977 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Physical Disability Commissioned Care,Home Care,16-May-2014,6494.89,Lifeways Community Care Limited,221301,Revenue,STC112986 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Physical Disability Commissioned Care,Home Care,16-May-2014,7014.00,Lifeways Community Care Limited,221301,Revenue,STC113004 Â鶹ÊÓƵ,00CL,Business & Resources Capital,Road Resurfacing,Capital Enhancement Costs,16-May-2014,7154.50,Northumbrian Roads Ltd,850000,Capital,STC113008 Â鶹ÊÓƵ,00CL,Business & Resources Capital,Road Resurfacing,Capital Enhancement Costs,16-May-2014,7330.95,Northumbrian Roads Ltd,850000,Capital,STC113012 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Corporate Finance,Assisted Car Loans Outstanding,16-May-2014,7400.00,REDACTED - PERSONAL DATA,999999,Balance Sheet,STC113016 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Physical Disability Commissioned Care,Home Care,16-May-2014,7765.50,Lifeways Community Care Limited,221301,Revenue,STC113031 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Home Care,16-May-2014,8163.95,Kay Care Services Ltd,220511,Revenue,STC113040 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Physical Disability Commissioned Care,Home Care,16-May-2014,9300.00,Lifeways Community Care Limited,221301,Revenue,STC113065 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,16-May-2014,9359.44,UNITED RESPONSE,220511,Revenue,STC113069 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities External Day Care,Adult Day Care Services,16-May-2014,9872.76,North East Autism Society,220790,Revenue,STC113078 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,16-May-2014,10558.40,UNITED RESPONSE,220511,Revenue,STC113091 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities External Day Care,Adult Day Care Services,16-May-2014,13804.28,North East Autism Society,220790,Revenue,STC113152 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,16-May-2014,13809.60,UNITED RESPONSE,220511,Revenue,STC113153 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,16-May-2014,18002.76,UNITED RESPONSE,220511,Revenue,STC113195 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Out of Area Placements,Voluntary Sector - Boarded Out Children,16-May-2014,19015.09,Interact Care Ltd,213700,Revenue,STC113202 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",The Matrix,Payments to Health Bodies - General,16-May-2014,22812.50,NECA (Services) Ltd,216510,Revenue,STC113231 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Nursery,Delegated Schools Budget - Council Fund,16-May-2014,28713.75,South Tyneside College Academy Trust,210090,Revenue,STC113250 Â鶹ÊÓƵ,00CL,Housing Capital,Council Housing New Build - Trinity,Enhancement HRA Capital - ST Homes,16-May-2014,63213.54,Keepmoat Homes Limited,803456,Capital,STC113311 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Housing Revenue Account,ST Homes Invoice Holding Account,16-May-2014,79881.96,South Tyneside Homes,999700,Balance Sheet,STC113318 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Residential Care In Borough,16-May-2014,86948.16,UNITED RESPONSE,220511,Revenue,STC113325 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Housing Revenue Account,ST Homes Invoice Holding Account,16-May-2014,151753.18,South Tyneside Homes,999700,Balance Sheet,STC113337 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Foreshore Pool,Capital Advisors & Specialist Services Fees,16-May-2014,164845.00,LA Architects Ltd,827000,Capital,STC113340 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Home Care,16-May-2014,226989.80,Comfort Call,221101,Revenue,STC113343 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Hebburn Town Centre Regeneration,Capital Construction Costs,16-May-2014,601113.55,Willmott Dixon Construction Ltd,828503,Capital,STC113357 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Corporate Finance,HMRC - Construction Industry Tax,19-May-2014,-838317.46,Her Majesty's Revenue & Customs,999999,Balance Sheet,STC110714 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,19-May-2014,-3723.06,British Gas Trading,238500,Revenue,STC110756 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,19-May-2014,-591.67,British Gas Trading,238500,Revenue,STC110826 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Community Equipment Service,Purchase of Stock Items,19-May-2014,500.00,REDACTED - PERSONAL DATA,221420,Revenue,STC110871 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,19-May-2014,501.87,British Gas Trading,238500,Revenue,STC110881 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,19-May-2014,503.00,British Gas Trading,238500,Revenue,STC110883 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,19-May-2014,506.11,British Gas Trading,238500,Revenue,STC110893 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Corporate Finance,HMRC - Construction Industry Tax,19-May-2014,510.40,Her Majesty's Revenue & Customs,999999,Balance Sheet,STC110906 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,19-May-2014,511.03,British Gas Trading,238500,Revenue,STC110907 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,19-May-2014,518.99,British Gas Trading,238500,Revenue,STC110918 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,19-May-2014,522.56,British Gas Trading,238500,Revenue,STC110929 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,19-May-2014,522.95,British Gas Trading,238500,Revenue,STC110930 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",St Gregorys RC JMI School Kitchen,Catering Provisions,19-May-2014,524.65,JW Rae Baker & Confectioner,217245,Revenue,STC110937 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mental Health Commissioned Care,Home Care,19-May-2014,528.00,Care UK Homecare,220901,Revenue,STC110945 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,19-May-2014,534.97,British Gas Trading,238500,Revenue,STC110981 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,19-May-2014,544.18,British Gas Trading,238500,Revenue,STC111004 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Corporate Finance,HMRC - Construction Industry Tax,19-May-2014,549.10,Her Majesty's Revenue & Customs,999999,Balance Sheet,STC111012 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home to College Transport,School Travel Contracts,19-May-2014,550.40,South Tyneside Taxi Agency Limited,218950,Revenue,STC111021 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,19-May-2014,552.58,British Gas Trading,238500,Revenue,STC111026 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,19-May-2014,558.73,British Gas Trading,238500,Revenue,STC111047 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,19-May-2014,569.11,British Gas Trading,238500,Revenue,STC111070 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,19-May-2014,585.11,British Gas Trading,238500,Revenue,STC111110 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Forest View Primary School Kitchen,Catering Provisions,19-May-2014,593.83,JW Rae Baker & Confectioner,217310,Revenue,STC111118 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",St Josephs RC Comprehensive School D Kitchen,Catering Provisions,19-May-2014,596.56,Lowries Caterserve,217510,Revenue,STC111169 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,19-May-2014,598.79,British Gas Trading,238500,Revenue,STC111172 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,19-May-2014,615.47,British Gas Trading,238500,Revenue,STC111233 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,19-May-2014,622.71,British Gas Trading,238500,Revenue,STC111247 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,19-May-2014,626.08,British Gas Trading,238500,Revenue,STC111256 Â鶹ÊÓƵ,00CL,Business & Resources Group,Trade Waste,Trade Refuse Charges,19-May-2014,628.32,Luxury Leisure,228300,Revenue,STC111258 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,19-May-2014,639.14,British Gas Trading,238500,Revenue,STC111273 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Corporate Finance,HMRC - Construction Industry Tax,19-May-2014,639.60,Her Majesty's Revenue & Customs,999999,Balance Sheet,STC111275 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,19-May-2014,639.70,British Gas Trading,238500,Revenue,STC111276 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,19-May-2014,643.33,British Gas Trading,238500,Revenue,STC111283 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Special Educational Needs Transport,School Travel Contracts,19-May-2014,646.40,South Tyneside Taxi Agency Limited,218930,Revenue,STC111291 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,19-May-2014,651.63,British Gas Trading,238500,Revenue,STC111309 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,19-May-2014,653.95,British Gas Trading,238500,Revenue,STC111312 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,19-May-2014,655.57,British Gas Trading,238500,Revenue,STC111314 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Westoe Crown School Kitchen,Vending Machine Stock,19-May-2014,657.46,GM Packaging (UK) Limited,217390,Revenue,STC111317 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,19-May-2014,663.25,British Gas Trading,238500,Revenue,STC111326 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Special Educational Needs Transport,School Travel Contracts,19-May-2014,678.40,South Tyneside Taxi Agency Limited,218930,Revenue,STC111345 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,19-May-2014,678.79,British Gas Trading,238500,Revenue,STC111346 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,19-May-2014,682.59,British Gas Trading,238500,Revenue,STC111353 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,19-May-2014,698.74,British Gas Trading,238500,Revenue,STC111395 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Direct Payments,19-May-2014,700.00,REDACTED - PERSONAL DATA,220511,Revenue,STC111397 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Community Equipment Service,Purchase of Stock Items,19-May-2014,705.60,Mountway Ltd,221420,Revenue,STC111407 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,19-May-2014,721.99,British Gas Trading,238500,Revenue,STC111433 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,19-May-2014,724.44,British Gas Trading,238500,Revenue,STC111438 Â鶹ÊÓƵ,00CL,Business & Resources Group,Special Events,Furniture & Equipment - General,19-May-2014,733.57,STAGE ELECTRICS,223950,Revenue,STC111453 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Client Contributions - Nursing Care,19-May-2014,734.97,REDACTED - PERSONAL DATA,221101,Revenue,STC111454 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,19-May-2014,747.84,British Gas Trading,238500,Revenue,STC111477 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Corporate Finance,NNDR Refunds,19-May-2014,751.51,REDACTED - PERSONAL DATA,999999,Balance Sheet,STC111492 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,19-May-2014,752.84,British Gas Trading,238500,Revenue,STC111494 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,19-May-2014,758.56,British Gas Trading,238500,Revenue,STC111512 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Special Educational Needs Transport,School Travel Contracts,19-May-2014,760.00,South Tyneside Taxi Agency Limited,218930,Revenue,STC111522 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,19-May-2014,768.90,British Gas Trading,238500,Revenue,STC111540 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Corporate Finance,NNDR Refunds,19-May-2014,770.57,NR - ZURICH ASSURANCE LTD124814,999999,Balance Sheet,STC111550 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,19-May-2014,774.62,British Gas Trading,238500,Revenue,STC111560 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Thurston Activity Centre,Hire of Non Council Vehicles,19-May-2014,829.00,Stanley Travel,219100,Revenue,STC111658 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hebburn Baths,Cleaning Expenses,19-May-2014,839.38,Brenntag UK Group Ltd aka Albion Chemicals Ltd,224000,Revenue,STC111674 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,19-May-2014,843.45,British Gas Trading,238500,Revenue,STC111681 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,19-May-2014,854.44,British Gas Trading,238500,Revenue,STC111710 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,19-May-2014,858.34,British Gas Trading,238500,Revenue,STC111712 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,19-May-2014,861.82,British Gas Trading,238500,Revenue,STC111714 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Special Educational Needs Transport,School Travel Contracts,19-May-2014,867.20,South Tyneside Taxi Agency Limited,218930,Revenue,STC111723 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,19-May-2014,875.82,British Gas Trading,238500,Revenue,STC111732 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,19-May-2014,882.50,British Gas Trading,238500,Revenue,STC111743 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,19-May-2014,898.77,British Gas Trading,238500,Revenue,STC111782 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,19-May-2014,901.04,British Gas Trading,238500,Revenue,STC111813 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,19-May-2014,904.66,British Gas Trading,238500,Revenue,STC111816 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,19-May-2014,923.67,British Gas Trading,238500,Revenue,STC111832 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,19-May-2014,939.99,British Gas Trading,238500,Revenue,STC111854 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities External Day Care,Adult Day Care Services,19-May-2014,959.20,UNITED RESPONSE,220790,Revenue,STC111875 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Direct Payments,19-May-2014,966.32,REDACTED - PERSONAL DATA,221101,Revenue,STC111881 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,19-May-2014,972.11,British Gas Trading,238500,Revenue,STC111885 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,19-May-2014,985.15,British Gas Trading,238500,Revenue,STC111895 Â鶹ÊÓƵ,00CL,Business & Resources Group,Development,BTST Limited Unitary Charge,19-May-2014,999.00,CABLE & WIRELESS,230440,Revenue,STC111908 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,19-May-2014,1003.56,British Gas Trading,238500,Revenue,STC111911 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,19-May-2014,1049.54,British Gas Trading,238500,Revenue,STC111952 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,19-May-2014,1085.89,British Gas Trading,238500,Revenue,STC112005 Â鶹ÊÓƵ,00CL,Business & Resources Group,Corporate & Democratic Costs,Agency Staff - Non-Teachers,19-May-2014,1100.00,Number 10 Interim Ltd,237070,Revenue,STC112024 Â鶹ÊÓƵ,00CL,Business & Resources Group,Corporate & Democratic Costs,Agency Staff - Non-Teachers,19-May-2014,1100.00,Number 10 Interim Ltd,237070,Revenue,STC112025 Â鶹ÊÓƵ,00CL,Business & Resources Group,Corporate & Democratic Costs,Agency Staff - Non-Teachers,19-May-2014,1100.00,Number 10 Interim Ltd,237070,Revenue,STC112026 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,19-May-2014,1121.12,British Gas Trading,238500,Revenue,STC112040 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,19-May-2014,1162.19,British Gas Trading,238500,Revenue,STC112064 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities External Day Care,Adult Day Care Services,19-May-2014,1176.00,UNITED RESPONSE,220790,Revenue,STC112073 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities External Day Care,Adult Day Care Services,19-May-2014,1176.00,UNITED RESPONSE,220790,Revenue,STC112074 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,19-May-2014,1176.20,British Gas Trading,238500,Revenue,STC112075 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Residential Care In Borough,19-May-2014,1180.00,Potensial Limited,220511,Revenue,STC112080 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Corporate Finance,NNDR Refunds,19-May-2014,1206.22,NR - CLAIRE'S ACCESSORIES UK LTD117171,999999,Balance Sheet,STC112097 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,365 Project,Electricity Charges,19-May-2014,1206.89,EON ENERGY,232730,Revenue,STC112099 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities External Day Care,Adult Day Care Services,19-May-2014,1213.33,UNITED RESPONSE,220790,Revenue,STC112103 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Decent Homes Subsidiary Costs – Whitburn,Furniture & Equipment - General,19-May-2014,1270.00,Harkers Removers and Storers Ltd,707658,Revenue,STC112127 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Marketing and Communications ,External Printing Contractors,19-May-2014,1295.00,Potts Print (UK) Ltd,236030,Revenue,STC112138 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,19-May-2014,1344.01,British Gas Trading,238500,Revenue,STC112163 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,19-May-2014,1344.46,British Gas Trading,238500,Revenue,STC112167 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Marketing and Communications ,External Printing Contractors,19-May-2014,1360.00,Potts Print (UK) Ltd,236030,Revenue,STC112177 Â鶹ÊÓƵ,00CL,Business & Resources Group,Corporate & Democratic Costs,Agency Staff - Non-Teachers,19-May-2014,1375.00,Number 10 Interim Ltd,237070,Revenue,STC112181 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,19-May-2014,1463.06,British Gas Trading,238500,Revenue,STC112217 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,19-May-2014,1545.65,British Gas Trading,238500,Revenue,STC112256 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Further Education 16-18,Grant Payments - General,19-May-2014,1613.27,Life Skills Central Ltd,216180,Revenue,STC112280 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities External Day Care,Adult Day Care Services,19-May-2014,1624.00,UNITED RESPONSE,220790,Revenue,STC112286 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Community Equipment Service,Purchase of Stock Items,19-May-2014,1637.00,JENX Limited,221420,Revenue,STC112292 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Toner Avenue Junior School Kitchen,Catering Provisions,19-May-2014,1746.35,JW Rae Baker & Confectioner,217395,Revenue,STC112342 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,19-May-2014,1814.60,British Gas Trading,238500,Revenue,STC112370 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Corporate Finance,NNDR Refunds,19-May-2014,1828.71,NR - BALFOUR BEATTY UTILITY SOLUTIONS LTD126682,999999,Balance Sheet,STC112381 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Corporate Finance,HMRC - Construction Industry Tax,19-May-2014,1832.60,Her Majesty's Revenue & Customs,999999,Balance Sheet,STC112384 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,19-May-2014,1835.76,British Gas Trading,238500,Revenue,STC112388 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Marketing and Communications ,External Printing Contractors,19-May-2014,1890.00,Potts Print (UK) Ltd,236030,Revenue,STC112414 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,19-May-2014,1894.99,British Gas Trading,238500,Revenue,STC112416 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Special Educational Needs Transport,School Travel Contracts,19-May-2014,1996.80,South Tyneside Taxi Agency Limited,218930,Revenue,STC112458 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Community Equipment Service,Purchase of Stock Items,19-May-2014,2077.95,JENX Limited,221420,Revenue,STC112485 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,19-May-2014,2178.49,British Gas Trading,238500,Revenue,STC112516 Â鶹ÊÓƵ,00CL,Business & Resources Capital,Ocean Road Traffic Enhancement,Capital Advisors & Specialist Services Fees,19-May-2014,2348.40,Capita Property & Infrastructure Limited,854201,Capital,STC112550 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,19-May-2014,2490.53,British Gas Trading,238500,Revenue,STC112577 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,South Shields Town Centre Regeneration,Capital Advisors & Specialist Services Fees,19-May-2014,2500.00,Capita Property & Infrastructure Limited,828512,Capital,STC112580 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Special Educational Needs Transport,School Travel Contracts,19-May-2014,2754.60,South Tyneside Taxi Agency Limited,218930,Revenue,STC112626 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,19-May-2014,3085.74,British Gas Trading,238500,Revenue,STC112680 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Marketing and Communications ,External Printing Contractors,19-May-2014,3728.00,Potts Print (UK) Ltd,236030,Revenue,STC112790 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Corporate Finance,NNDR Refunds,19-May-2014,3877.91,NR - ZURICH ASSURANCE LTD126102,999999,Balance Sheet,STC112805 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Corporate Finance,NNDR Refunds,19-May-2014,3912.47,NR - ZURICH ASSURANCE LTD125947,999999,Balance Sheet,STC112808 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Corporate Finance,NNDR Refunds,19-May-2014,3969.57,NR - NATIONAL WESTMINSTER BANK PLC126678,999999,Balance Sheet,STC112820 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Community Equipment Service,Furniture & Equipment - General,19-May-2014,4194.00,Park House Healthcare Ltd,221420,Revenue,STC112840 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Community Equipment Service,Furniture & Equipment - General,19-May-2014,4194.00,Park House Healthcare Ltd,221420,Revenue,STC112841 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Youth Employment Support,Grant Payments - General,19-May-2014,5750.00,SMH Products Limited,235820,Revenue,STC112941 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Direct Payments,19-May-2014,5857.63,REDACTED - PERSONAL DATA,220511,Revenue,STC112948 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Marketing and Communications ,External Printing Contractors,19-May-2014,5870.00,Potts Print (UK) Ltd,236030,Revenue,STC112949 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Corporate Finance,NNDR Refunds,19-May-2014,6281.42,NR - RIVERSIDE RESTAURANTS LTD121057,999999,Balance Sheet,STC112972 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities External Day Care,Adult Day Care Services,19-May-2014,10766.00,UNITED RESPONSE,220790,Revenue,STC113092 Â鶹ÊÓƵ,00CL,Business & Resources Group,Debt Administration Expenses,Financial Advisors & Expenses,19-May-2014,11000.00,SECTOR TREASURY SERVICES LTD,237060,Revenue,STC113095 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Corporate Finance,NNDR Refunds,19-May-2014,11940.92,NR - ZURICH ASSURANCE LTD127373,999999,Balance Sheet,STC113112 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Marketing and Communications ,External Printing Contractors,19-May-2014,12248.88,Potts Print (UK) Ltd,236030,Revenue,STC113120 Â鶹ÊÓƵ,00CL,Business & Resources Group,Engineer Works D.L.O. - Cont. Highways,Traded Services Subcontractors,19-May-2014,13663.76,Northumbrian Roads Ltd,227630,Revenue,STC113150 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities External Day Care,Adult Day Care Services,19-May-2014,15288.00,UNITED RESPONSE,220790,Revenue,STC113173 Â鶹ÊÓƵ,00CL,Business & Resources Group,Corporate & Democratic Costs,Subscriptions,19-May-2014,15680.00,North East Regional Employers Organisation,237070,Revenue,STC113176 Â鶹ÊÓƵ,00CL,Business & Resources Group,Fleet Management - Transport Operations,Vehicle Running Costs,19-May-2014,22760.88,Hall Fuels,227000,Revenue,STC113229 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Corporate Finance,NNDR Refunds,19-May-2014,27547.90,NR - WOLFSON TRAGO LIMITED125898,999999,Balance Sheet,STC113248 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Home Care,19-May-2014,29837.50,Care UK Homecare,221101,Revenue,STC113253 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Littlehaven Coastal Defence System,Capital Enhancement Costs,19-May-2014,158784.44,Galliford Try Infrastructure Limited,828000,Capital,STC113338 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Corporate Finance,HMRC - Construction Industry Tax,19-May-2014,838317.46,Her Majesty's Revenue & Customs,999999,Balance Sheet,STC113359 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Substance Misuse - Drug and Alcohol Detox,Independent Sector Payments Public Health,20-May-2014,-15362.29,Huntercombe Group,225141,Revenue,STC110722 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Substance Misuse - Drug and Alcohol Detox,Independent Sector Payments Public Health,20-May-2014,-11817.14,Huntercombe Group,225141,Revenue,STC110729 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Substance Misuse - Drug and Alcohol Detox,Independent Sector Payments Public Health,20-May-2014,-7385.71,Huntercombe Group,225141,Revenue,STC110734 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,20-May-2014,500.00,REDACTED - PERSONAL DATA,213800,Revenue,STC110874 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Section 17 Payments (Central),Grant Payments - General,20-May-2014,500.00,REDACTED - PERSONAL DATA,213420,Revenue,STC110872 Â鶹ÊÓƵ,00CL,Business & Resources Group,Engineer Works D.L.O. - Cont. Highways,Traded Services Equipment & Materials,20-May-2014,500.00,North East Concrete Limited,227630,Revenue,STC110873 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adoption,Adoption Allowances & Expenses,20-May-2014,503.91,REDACTED - PERSONAL DATA,213900,Revenue,STC110887 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adoption,Adoption Allowances & Expenses,20-May-2014,507.28,REDACTED - PERSONAL DATA,213900,Revenue,STC110896 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adoption,Adoption Allowances & Expenses,20-May-2014,507.88,REDACTED - PERSONAL DATA,213900,Revenue,STC110897 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,20-May-2014,512.80,REDACTED - PERSONAL DATA,213800,Revenue,STC110911 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Special Guardianship Allowances,Grant Payments - General,20-May-2014,515.10,REDACTED - PERSONAL DATA,213901,Revenue,STC110914 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Community Equipment Service,Furniture & Equipment - General,20-May-2014,517.00,Patterson Medical Limited,221420,Revenue,STC110915 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,20-May-2014,523.42,REDACTED - PERSONAL DATA,213800,Revenue,STC110933 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adoption,Adoption Allowances & Expenses,20-May-2014,525.80,REDACTED - PERSONAL DATA,213900,Revenue,STC110939 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adoption,Adoption Allowances & Expenses,20-May-2014,530.82,REDACTED - PERSONAL DATA,213900,Revenue,STC110951 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,20-May-2014,531.44,REDACTED - PERSONAL DATA,213800,Revenue,STC110962 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,20-May-2014,531.44,REDACTED - PERSONAL DATA,213800,Revenue,STC110963 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,20-May-2014,531.44,REDACTED - PERSONAL DATA,213800,Revenue,STC110964 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,20-May-2014,531.44,REDACTED - PERSONAL DATA,213800,Revenue,STC110965 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,20-May-2014,531.44,REDACTED - PERSONAL DATA,213800,Revenue,STC110966 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,20-May-2014,531.44,REDACTED - PERSONAL DATA,213800,Revenue,STC110967 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,20-May-2014,531.44,REDACTED - PERSONAL DATA,213800,Revenue,STC110968 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,20-May-2014,531.44,REDACTED - PERSONAL DATA,213800,Revenue,STC110969 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,20-May-2014,531.44,REDACTED - PERSONAL DATA,213800,Revenue,STC110970 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,20-May-2014,531.44,REDACTED - PERSONAL DATA,213800,Revenue,STC110971 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adoption,Adoption Allowances & Expenses,20-May-2014,532.42,REDACTED - PERSONAL DATA,213900,Revenue,STC110973 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adoption,Adoption Allowances & Expenses,20-May-2014,539.84,REDACTED - PERSONAL DATA,213900,Revenue,STC110990 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adoption,Adoption Allowances & Expenses,20-May-2014,551.64,REDACTED - PERSONAL DATA,213900,Revenue,STC111025 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adoption,Adoption Allowances & Expenses,20-May-2014,558.60,REDACTED - PERSONAL DATA,213900,Revenue,STC111046 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Tenants Refunds,Housing Rent Suspense - Refunds,20-May-2014,559.54,REDACTED - PERSONAL DATA,710020,Revenue,STC111049 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,20-May-2014,568.98,REDACTED - PERSONAL DATA,213800,Revenue,STC111068 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,20-May-2014,572.16,REDACTED - PERSONAL DATA,213800,Revenue,STC111074 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Section 17 Payments (West),Grant Payments - General,20-May-2014,575.38,REDACTED - PERSONAL DATA,213410,Revenue,STC111083 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Special Guardianship Allowances,Grant Payments - General,20-May-2014,580.44,REDACTED - PERSONAL DATA,213901,Revenue,STC111093 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,20-May-2014,595.08,REDACTED - PERSONAL DATA,213800,Revenue,STC111145 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,20-May-2014,595.08,REDACTED - PERSONAL DATA,213800,Revenue,STC111146 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,20-May-2014,595.08,REDACTED - PERSONAL DATA,213800,Revenue,STC111147 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,20-May-2014,595.08,REDACTED - PERSONAL DATA,213800,Revenue,STC111148 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,20-May-2014,595.08,REDACTED - PERSONAL DATA,213800,Revenue,STC111149 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,20-May-2014,595.08,REDACTED - PERSONAL DATA,213800,Revenue,STC111150 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,20-May-2014,595.08,REDACTED - PERSONAL DATA,213800,Revenue,STC111151 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,20-May-2014,595.08,REDACTED - PERSONAL DATA,213800,Revenue,STC111152 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,20-May-2014,595.08,REDACTED - PERSONAL DATA,213800,Revenue,STC111153 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,20-May-2014,595.08,REDACTED - PERSONAL DATA,213800,Revenue,STC111154 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,20-May-2014,595.08,REDACTED - PERSONAL DATA,213800,Revenue,STC111155 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,20-May-2014,595.08,REDACTED - PERSONAL DATA,213800,Revenue,STC111156 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,20-May-2014,595.08,REDACTED - PERSONAL DATA,213800,Revenue,STC111157 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,20-May-2014,595.08,REDACTED - PERSONAL DATA,213800,Revenue,STC111158 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,20-May-2014,595.08,REDACTED - PERSONAL DATA,213800,Revenue,STC111159 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,20-May-2014,595.08,REDACTED - PERSONAL DATA,213800,Revenue,STC111160 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,20-May-2014,595.08,REDACTED - PERSONAL DATA,213800,Revenue,STC111161 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,20-May-2014,595.08,REDACTED - PERSONAL DATA,213800,Revenue,STC111162 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,20-May-2014,595.08,REDACTED - PERSONAL DATA,213800,Revenue,STC111163 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,20-May-2014,595.08,REDACTED - PERSONAL DATA,213800,Revenue,STC111164 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,20-May-2014,595.08,REDACTED - PERSONAL DATA,213800,Revenue,STC111165 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,20-May-2014,595.08,REDACTED - PERSONAL DATA,213800,Revenue,STC111166 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,20-May-2014,595.08,REDACTED - PERSONAL DATA,213800,Revenue,STC111167 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,20-May-2014,595.08,REDACTED - PERSONAL DATA,213800,Revenue,STC111168 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Client Travel & Subsistence,20-May-2014,606.80,REDACTED - PERSONAL DATA,213800,Revenue,STC111202 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,20-May-2014,612.80,REDACTED - PERSONAL DATA,213800,Revenue,STC111225 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,20-May-2014,614.00,REDACTED - PERSONAL DATA,213800,Revenue,STC111227 Â鶹ÊÓƵ,00CL,Business & Resources Group,Engineer Works D.L.O. - Cont. Highways,Traded Services Equipment & Materials,20-May-2014,615.90,North East Concrete Limited,227630,Revenue,STC111234 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Tenants Refunds,Housing Rent Suspense - Refunds,20-May-2014,625.54,REDACTED - PERSONAL DATA,710020,Revenue,STC111254 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",St Wilfrids RC Comprehensive School Kitchen,Catering Provisions,20-May-2014,634.63,Lowries Caterserve,217545,Revenue,STC111267 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Community Learning Grant,Grant Payments - General,20-May-2014,640.00,Gateshead Council,215955,Revenue,STC111277 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Special Guardianship Allowances,Grant Payments - General,20-May-2014,647.04,REDACTED - PERSONAL DATA,213901,Revenue,STC111292 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,20-May-2014,650.42,REDACTED - PERSONAL DATA,213800,Revenue,STC111303 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,20-May-2014,650.42,REDACTED - PERSONAL DATA,213800,Revenue,STC111304 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hebburn Baths,Purchase of Stock Items,20-May-2014,653.40,SWIMRITE SUPPLIES LTD,224000,Revenue,STC111311 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Special Guardianship Allowances,Grant Payments - General,20-May-2014,663.98,REDACTED - PERSONAL DATA,213901,Revenue,STC111327 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,20-May-2014,672.45,REDACTED - PERSONAL DATA,213800,Revenue,STC111340 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Harton Comprehensive School Kitchen,Catering Provisions,20-May-2014,687.18,Lowries Caterserve,217535,Revenue,STC111362 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,20-May-2014,687.78,REDACTED - PERSONAL DATA,213800,Revenue,STC111365 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,20-May-2014,687.84,REDACTED - PERSONAL DATA,213800,Revenue,STC111369 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,20-May-2014,687.84,REDACTED - PERSONAL DATA,213800,Revenue,STC111370 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,20-May-2014,687.84,REDACTED - PERSONAL DATA,213800,Revenue,STC111371 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,20-May-2014,687.84,REDACTED - PERSONAL DATA,213800,Revenue,STC111372 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,20-May-2014,687.96,REDACTED - PERSONAL DATA,213800,Revenue,STC111377 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,20-May-2014,687.96,REDACTED - PERSONAL DATA,213800,Revenue,STC111378 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,20-May-2014,687.96,REDACTED - PERSONAL DATA,213800,Revenue,STC111379 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adoption,Adoption Allowances & Expenses,20-May-2014,694.78,REDACTED - PERSONAL DATA,213900,Revenue,STC111389 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Tenants Refunds,Housing Rent Suspense - Refunds,20-May-2014,702.01,REDACTED - PERSONAL DATA,710020,Revenue,STC111402 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adoption,Adoption Allowances & Expenses,20-May-2014,708.68,REDACTED - PERSONAL DATA,213900,Revenue,STC111408 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",West Older Persons Commissioned Care,Direct Payments,20-May-2014,737.76,REDACTED - PERSONAL DATA,221111,Revenue,STC111460 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Special Guardianship Allowances,Grant Payments - General,20-May-2014,751.06,REDACTED - PERSONAL DATA,213901,Revenue,STC111491 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adoption,Adoption Allowances & Expenses,20-May-2014,760.14,REDACTED - PERSONAL DATA,213900,Revenue,STC111523 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,20-May-2014,762.88,REDACTED - PERSONAL DATA,213800,Revenue,STC111533 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,20-May-2014,762.88,REDACTED - PERSONAL DATA,213800,Revenue,STC111534 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,20-May-2014,770.40,REDACTED - PERSONAL DATA,213800,Revenue,STC111547 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,20-May-2014,770.40,REDACTED - PERSONAL DATA,213800,Revenue,STC111548 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,20-May-2014,770.40,REDACTED - PERSONAL DATA,213800,Revenue,STC111549 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adoption,Adoption Allowances & Expenses,20-May-2014,777.34,REDACTED - PERSONAL DATA,213900,Revenue,STC111567 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,20-May-2014,777.96,REDACTED - PERSONAL DATA,213800,Revenue,STC111568 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Section 17 Payments (Central),Grant Payments - General,20-May-2014,781.85,REDACTED - PERSONAL DATA,213420,Revenue,STC111576 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adoption,Adoption Allowances & Expenses,20-May-2014,786.38,REDACTED - PERSONAL DATA,213900,Revenue,STC111579 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adoption,Adoption Allowances & Expenses,20-May-2014,786.58,REDACTED - PERSONAL DATA,213900,Revenue,STC111580 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,20-May-2014,789.80,REDACTED - PERSONAL DATA,213800,Revenue,STC111583 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,20-May-2014,800.42,REDACTED - PERSONAL DATA,213800,Revenue,STC111604 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adoption,Adoption Allowances & Expenses,20-May-2014,828.00,REDACTED - PERSONAL DATA,213900,Revenue,STC111656 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,20-May-2014,844.36,REDACTED - PERSONAL DATA,213800,Revenue,STC111683 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Special Guardianship Allowances,Grant Payments - General,20-May-2014,849.52,REDACTED - PERSONAL DATA,213901,Revenue,STC111692 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Marketing and Communications ,Servicing/Electric Testing of Equipment,20-May-2014,850.84,OCE (UK) Ltd,236030,Revenue,STC111703 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adoption,Adoption Allowances & Expenses,20-May-2014,868.42,REDACTED - PERSONAL DATA,213900,Revenue,STC111725 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,20-May-2014,872.88,REDACTED - PERSONAL DATA,213800,Revenue,STC111730 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adoption,Adoption Allowances & Expenses,20-May-2014,881.78,REDACTED - PERSONAL DATA,213900,Revenue,STC111742 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,20-May-2014,892.62,REDACTED - PERSONAL DATA,213800,Revenue,STC111767 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,20-May-2014,892.62,REDACTED - PERSONAL DATA,213800,Revenue,STC111768 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,20-May-2014,892.62,REDACTED - PERSONAL DATA,213800,Revenue,STC111769 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,20-May-2014,892.62,REDACTED - PERSONAL DATA,213800,Revenue,STC111770 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,20-May-2014,892.62,REDACTED - PERSONAL DATA,213800,Revenue,STC111771 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,20-May-2014,892.62,REDACTED - PERSONAL DATA,213800,Revenue,STC111772 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,20-May-2014,892.62,REDACTED - PERSONAL DATA,213800,Revenue,STC111773 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,20-May-2014,892.62,REDACTED - PERSONAL DATA,213800,Revenue,STC111774 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,20-May-2014,892.62,REDACTED - PERSONAL DATA,213800,Revenue,STC111775 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,20-May-2014,892.62,REDACTED - PERSONAL DATA,213800,Revenue,STC111776 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,20-May-2014,892.62,REDACTED - PERSONAL DATA,213800,Revenue,STC111777 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,20-May-2014,892.62,REDACTED - PERSONAL DATA,213800,Revenue,STC111778 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adoption,Adoption Allowances & Expenses,20-May-2014,899.04,REDACTED - PERSONAL DATA,213900,Revenue,STC111784 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adoption,Adoption Allowances & Expenses,20-May-2014,900.04,REDACTED - PERSONAL DATA,213900,Revenue,STC111792 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adoption,Adoption Allowances & Expenses,20-May-2014,928.00,REDACTED - PERSONAL DATA,213900,Revenue,STC111840 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Residential Care In Borough,20-May-2014,948.00,Potensial Limited,220511,Revenue,STC111862 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,20-May-2014,956.94,REDACTED - PERSONAL DATA,213800,Revenue,STC111872 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,20-May-2014,995.44,REDACTED - PERSONAL DATA,213800,Revenue,STC111906 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,20-May-2014,1012.52,REDACTED - PERSONAL DATA,213800,Revenue,STC111915 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector Funding,Furniture & Equipment - General,20-May-2014,1013.12,Wolseley Plumb Centre,220020,Revenue,STC111917 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Tenants Refunds,Housing Rent Suspense - Refunds,20-May-2014,1020.80,REDACTED - PERSONAL DATA,710020,Revenue,STC111921 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,20-May-2014,1031.86,REDACTED - PERSONAL DATA,213800,Revenue,STC111932 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,20-May-2014,1036.72,REDACTED - PERSONAL DATA,213800,Revenue,STC111937 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,20-May-2014,1062.88,REDACTED - PERSONAL DATA,213800,Revenue,STC111965 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adoption,Adoption Allowances & Expenses,20-May-2014,1063.92,REDACTED - PERSONAL DATA,213900,Revenue,STC111967 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,20-May-2014,1077.43,REDACTED - PERSONAL DATA,213800,Revenue,STC111993 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,20-May-2014,1087.96,REDACTED - PERSONAL DATA,213800,Revenue,STC112007 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adoption,Adoption Allowances & Expenses,20-May-2014,1131.68,REDACTED - PERSONAL DATA,213900,Revenue,STC112044 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,20-May-2014,1151.84,REDACTED - PERSONAL DATA,213800,Revenue,STC112058 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,20-May-2014,1190.16,REDACTED - PERSONAL DATA,213800,Revenue,STC112087 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,20-May-2014,1190.16,REDACTED - PERSONAL DATA,213800,Revenue,STC112088 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adoption,Adoption Allowances & Expenses,20-May-2014,1344.70,REDACTED - PERSONAL DATA,213900,Revenue,STC112168 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Special Guardianship Allowances,Grant Payments - General,20-May-2014,1410.98,REDACTED - PERSONAL DATA,213901,Revenue,STC112202 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adoption,Adoption Allowances & Expenses,20-May-2014,1417.96,REDACTED - PERSONAL DATA,213900,Revenue,STC112206 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Community Learning Grant,Grant Payments - General,20-May-2014,1425.00,Gateshead Council,215955,Revenue,STC112209 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,20-May-2014,1490.15,REDACTED - PERSONAL DATA,213800,Revenue,STC112238 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Airport Branding,Non-Staff Advertising,20-May-2014,1687.50,Airport Partners Limited,236056,Revenue,STC112310 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Community Learning Grant,Grant Payments - General,20-May-2014,1980.00,Gateshead Council,215955,Revenue,STC112448 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Catering Contract General,Furniture & Equipment - General,20-May-2014,2580.00,P & N ASSOCIATES LTD.,217210,Revenue,STC112597 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Marketing and Communications ,Software,20-May-2014,2616.06,Siteimprove Ltd,236010,Revenue,STC112602 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Harton Comprehensive School Kitchen,Catering Provisions,20-May-2014,3148.32,JW Rae Baker & Confectioner,217535,Revenue,STC112703 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Harton Comprehensive School Kitchen,Catering Provisions,20-May-2014,3587.54,JW Rae Baker & Confectioner,217535,Revenue,STC112768 Â鶹ÊÓƵ,00CL,Business & Resources Group,Engineer Works D.L.O. - Cont. Highways,Traded Services Equipment & Materials,20-May-2014,3610.44,Marshalls,227630,Revenue,STC112771 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Community Equipment Service,Purchase of Stock Items,20-May-2014,3765.90,Care-Ability,221420,Revenue,STC112793 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adult Skills,Grant Payments - General,20-May-2014,4512.00,NECA (Services) Ltd,216191,Revenue,STC112871 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Marketing and Communications ,Servicing/Electric Testing of Equipment,20-May-2014,4826.58,CANON (UK) LTD,236030,Revenue,STC112891 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Marketing and Communications ,Software,20-May-2014,5043.00,Goss Interactive Limited,236010,Revenue,STC112907 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Marketing and Communications ,Servicing/Electric Testing of Equipment,20-May-2014,6030.55,OCE (UK) Ltd,236030,Revenue,STC112962 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Legal and General Fees,20-May-2014,6212.16,John Donkin Solicitors,220511,Revenue,STC112967 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Substance Misuse - Drug and Alcohol Detox,Independent Sector Payments Public Health,20-May-2014,7637.50,Huntercombe Group,225141,Revenue,STC113027 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Rents Paid - General,20-May-2014,9270.17,Three Rivers Housing Association,220511,Revenue,STC113064 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Substance Misuse - Drug and Alcohol Detox,Independent Sector Payments Public Health,20-May-2014,12220.00,Huntercombe Group,225141,Revenue,STC113119 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Residential Care Out Borough,20-May-2014,12651.61,Self Unlimited,220511,Revenue,STC113130 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Substance Misuse - Drug and Alcohol Detox,Independent Sector Payments Public Health,20-May-2014,15886.00,Huntercombe Group,225141,Revenue,STC113178 Â鶹ÊÓƵ,00CL,Business & Resources Group,Agency Contract ,Agency Staff - Non-Teachers,20-May-2014,26902.54,Comensura Ltd,238650,Revenue,STC113245 Â鶹ÊÓƵ,00CL,Housing Capital,Housewarmer Es programme,Capital Funding from Private Sector Bodies,20-May-2014,58700.00,South Tyneside Homes,800048,Capital,STC113307 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Management Accountancy,Debtors - Gallagher Basset Claims Handling,20-May-2014,100000.00,Gallagher Bassett International Ltd,999500,Balance Sheet,STC113328 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Boldon School PFI,PFI Unitary Charge - Fixed,20-May-2014,232004.78,Boldon School Limited (PFI),219720,Revenue,STC113344 Â鶹ÊÓƵ,00CL,Business & Resources Group,Special Events,Entertainers Services,21-May-2014,500.00,REDACTED - PERSONAL DATA,223950,Revenue,STC110875 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,21-May-2014,-21158.23,Corona Energy Retail 4 Limited,238500,Revenue,STC110717 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,21-May-2014,-20765.15,Corona Energy Retail 4 Limited,238500,Revenue,STC110718 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,21-May-2014,-19599.28,Corona Energy Retail 4 Limited,238500,Revenue,STC110720 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,21-May-2014,-14781.92,Corona Energy Retail 4 Limited,238500,Revenue,STC110724 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,21-May-2014,-14278.50,Corona Energy Retail 4 Limited,238500,Revenue,STC110725 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,21-May-2014,-1623.50,Corona Energy Retail 4 Limited,238500,Revenue,STC110783 Â鶹ÊÓƵ,00CL,Business & Resources Group,Engineer Works D.L.O. - Cont. Highways,Traded Services Subcontractors,21-May-2014,-536.64,Biffa Waste Services Ltd,227630,Revenue,STC110834 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Physical Disability Carers Support Fund,Payments to Carers,21-May-2014,500.00,REDACTED - PERSONAL DATA,221451,Revenue,STC110876 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Hallgarth House,Agency Staff - Administration,21-May-2014,500.08,Delta One Security Ltd,705230,Revenue,STC110877 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,21-May-2014,518.06,Corona Energy Retail 4 Limited,238500,Revenue,STC110917 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,21-May-2014,523.25,Corona Energy Retail 4 Limited,238500,Revenue,STC110931 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,21-May-2014,527.53,Corona Energy Retail 4 Limited,238500,Revenue,STC110942 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Community Equipment Service,Furniture & Equipment - General,21-May-2014,538.50,Drive Medical Limited,221420,Revenue,STC110987 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,21-May-2014,540.50,Corona Energy Retail 4 Limited,238500,Revenue,STC110994 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,21-May-2014,544.51,Corona Energy Retail 4 Limited,238500,Revenue,STC111005 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,21-May-2014,545.45,Corona Energy Retail 4 Limited,238500,Revenue,STC111006 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,21-May-2014,547.19,Corona Energy Retail 4 Limited,238500,Revenue,STC111009 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,21-May-2014,555.55,Corona Energy Retail 4 Limited,238500,Revenue,STC111033 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,21-May-2014,558.26,Corona Energy Retail 4 Limited,238500,Revenue,STC111037 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,21-May-2014,568.71,Corona Energy Retail 4 Limited,238500,Revenue,STC111065 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mortimer Comprehensive School Kitchen,Catering Provisions,21-May-2014,568.74,Lowries Caterserve,217525,Revenue,STC111066 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Capital",DFG Minor Adaptations,Capital Grants to Third Parties,21-May-2014,569.65,Easibathe and Easiaccess Solutions,819002,Capital,STC111071 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,21-May-2014,581.23,Corona Energy Retail 4 Limited,238500,Revenue,STC111101 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,21-May-2014,585.32,Corona Energy Retail 4 Limited,238500,Revenue,STC111111 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,21-May-2014,597.10,Corona Energy Retail 4 Limited,238500,Revenue,STC111170 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,21-May-2014,602.58,Corona Energy Retail 4 Limited,238500,Revenue,STC111198 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,21-May-2014,606.16,Corona Energy Retail 4 Limited,238500,Revenue,STC111201 Â鶹ÊÓƵ,00CL,Business & Resources Group,Training,Staff Training,21-May-2014,610.00,University of Northumbria,230641,Revenue,STC111212 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,21-May-2014,610.80,Corona Energy Retail 4 Limited,238500,Revenue,STC111214 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,21-May-2014,611.79,Corona Energy Retail 4 Limited,238500,Revenue,STC111215 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,21-May-2014,612.21,Corona Energy Retail 4 Limited,238500,Revenue,STC111217 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,21-May-2014,618.09,Corona Energy Retail 4 Limited,238500,Revenue,STC111236 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,21-May-2014,629.59,Corona Energy Retail 4 Limited,238500,Revenue,STC111261 Â鶹ÊÓƵ,00CL,Business & Resources Group,Fleet Management - Transport Operations,Hire of Plant,21-May-2014,630.00,George Vardy Haulage,227000,Revenue,STC111263 Â鶹ÊÓƵ,00CL,Business & Resources Group,Fleet Management - Transport Operations,Hire of Plant,21-May-2014,630.00,George Vardy Haulage,227000,Revenue,STC111264 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,21-May-2014,631.53,Corona Energy Retail 4 Limited,238500,Revenue,STC111265 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,21-May-2014,642.85,Corona Energy Retail 4 Limited,238500,Revenue,STC111281 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Community Equipment Service,Furniture & Equipment - General,21-May-2014,645.00,Aidapt Bathrooms Limited,221420,Revenue,STC111287 Â鶹ÊÓƵ,00CL,Business & Resources Group,Housing Benefits Payments,Financial Advisors & Expenses,21-May-2014,647.06,Rossendales Collect Limited,230180,Revenue,STC111293 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,21-May-2014,653.21,Corona Energy Retail 4 Limited,238500,Revenue,STC111310 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,21-May-2014,655.72,Corona Energy Retail 4 Limited,238500,Revenue,STC111315 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,21-May-2014,667.29,Corona Energy Retail 4 Limited,238500,Revenue,STC111329 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Direct Payments,21-May-2014,672.10,REDACTED - PERSONAL DATA,221101,Revenue,STC111337 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,21-May-2014,680.33,Corona Energy Retail 4 Limited,238500,Revenue,STC111351 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,21-May-2014,683.36,Corona Energy Retail 4 Limited,238500,Revenue,STC111354 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,21-May-2014,711.65,Corona Energy Retail 4 Limited,238500,Revenue,STC111411 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,21-May-2014,717.39,Corona Energy Retail 4 Limited,238500,Revenue,STC111419 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,21-May-2014,717.93,Corona Energy Retail 4 Limited,238500,Revenue,STC111420 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,21-May-2014,719.80,Corona Energy Retail 4 Limited,238500,Revenue,STC111421 Â鶹ÊÓƵ,00CL,Business & Resources Group,Haven Point,Cleaning Expenses,21-May-2014,720.00,Quality Office Supplies Limited,222950,Revenue,STC111427 Â鶹ÊÓƵ,00CL,Business & Resources Group,Fleet Management - Transport Operations,Hire of Plant,21-May-2014,720.00,George Vardy Haulage,227000,Revenue,STC111425 Â鶹ÊÓƵ,00CL,Business & Resources Group,Fleet Management - Transport Operations,Hire of Plant,21-May-2014,720.00,George Vardy Haulage,227000,Revenue,STC111426 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,21-May-2014,720.45,Corona Energy Retail 4 Limited,238500,Revenue,STC111430 Â鶹ÊÓƵ,00CL,Business & Resources Group,Special Events,Other Service Contracts & Supplies,21-May-2014,722.00,Hatton Traffic Management Ltd,223950,Revenue,STC111434 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,21-May-2014,723.20,Corona Energy Retail 4 Limited,238500,Revenue,STC111436 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,21-May-2014,732.87,Corona Energy Retail 4 Limited,238500,Revenue,STC111450 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Community Equipment Service,Furniture & Equipment - General,21-May-2014,757.40,Medequip Assistive Technology Ltd,221420,Revenue,STC111507 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,21-May-2014,789.78,Corona Energy Retail 4 Limited,238500,Revenue,STC111582 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,21-May-2014,793.79,Corona Energy Retail 4 Limited,238500,Revenue,STC111585 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,21-May-2014,800.83,Corona Energy Retail 4 Limited,238500,Revenue,STC111605 Â鶹ÊÓƵ,00CL,Business & Resources Group,Haven Point - Catering,Catering Provisions,21-May-2014,806.73,Brambles Foods Limited,222865,Revenue,STC111610 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,21-May-2014,817.83,Corona Energy Retail 4 Limited,238500,Revenue,STC111634 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,21-May-2014,821.34,Corona Energy Retail 4 Limited,238500,Revenue,STC111646 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,21-May-2014,822.00,UNITED RESPONSE,220511,Revenue,STC111647 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,21-May-2014,825.51,Corona Energy Retail 4 Limited,238500,Revenue,STC111653 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,21-May-2014,832.18,Corona Energy Retail 4 Limited,238500,Revenue,STC111659 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,21-May-2014,840.00,UNITED RESPONSE,220511,Revenue,STC111676 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,21-May-2014,841.86,Corona Energy Retail 4 Limited,238500,Revenue,STC111678 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,21-May-2014,848.67,Corona Energy Retail 4 Limited,238500,Revenue,STC111691 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,21-May-2014,868.40,Corona Energy Retail 4 Limited,238500,Revenue,STC111724 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,21-May-2014,871.61,Corona Energy Retail 4 Limited,238500,Revenue,STC111728 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,21-May-2014,879.43,Corona Energy Retail 4 Limited,238500,Revenue,STC111737 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Community Equipment Service,Furniture & Equipment - General,21-May-2014,888.40,Medequip Assistive Technology Ltd,221420,Revenue,STC111751 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,21-May-2014,893.48,Corona Energy Retail 4 Limited,238500,Revenue,STC111779 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,21-May-2014,904.82,Corona Energy Retail 4 Limited,238500,Revenue,STC111817 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,21-May-2014,908.11,Corona Energy Retail 4 Limited,238500,Revenue,STC111819 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,21-May-2014,925.74,Corona Energy Retail 4 Limited,238500,Revenue,STC111835 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Catering Contract General,Staff Uniforms,21-May-2014,932.25,ARCO,217210,Revenue,STC111847 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,21-May-2014,940.38,Corona Energy Retail 4 Limited,238500,Revenue,STC111856 Â鶹ÊÓƵ,00CL,Business & Resources Group,Fleet Management - Workshop Operations,Purchase of Stock Items,21-May-2014,948.26,Tyre Services GB Limited (aka Hi-Q Birmingham),227030,Revenue,STC111864 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,21-May-2014,972.42,Corona Energy Retail 4 Limited,238500,Revenue,STC111886 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,21-May-2014,984.91,Corona Energy Retail 4 Limited,238500,Revenue,STC111894 Â鶹ÊÓƵ,00CL,Business & Resources Group,Temple Park Centre,Vending Machine Stock,21-May-2014,997.20,Glaxo Smithkline Consumer Healthcare,222920,Revenue,STC111907 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,21-May-2014,1000.60,Corona Energy Retail 4 Limited,238500,Revenue,STC111910 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,21-May-2014,1021.78,Corona Energy Retail 4 Limited,238500,Revenue,STC111922 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,21-May-2014,1032.88,Corona Energy Retail 4 Limited,238500,Revenue,STC111933 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,21-May-2014,1034.76,Corona Energy Retail 4 Limited,238500,Revenue,STC111935 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,21-May-2014,1044.16,Corona Energy Retail 4 Limited,238500,Revenue,STC111939 Â鶹ÊÓƵ,00CL,Housing Revenue Account,T. Bell House/Ryedale Court,Agency Staff - Administration,21-May-2014,1044.81,Delta One Security Ltd,705350,Revenue,STC111942 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,21-May-2014,1048.55,Corona Energy Retail 4 Limited,238500,Revenue,STC111951 Â鶹ÊÓƵ,00CL,Business & Resources Group,Temple Park Centre,Furniture & Equipment - General,21-May-2014,1049.65,Nisbets,222920,Revenue,STC111953 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,21-May-2014,1061.42,Corona Energy Retail 4 Limited,238500,Revenue,STC111963 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,21-May-2014,1068.48,Corona Energy Retail 4 Limited,238500,Revenue,STC111974 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,21-May-2014,1071.54,Corona Energy Retail 4 Limited,238500,Revenue,STC111988 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,One Trinity Green - Business Incubation,Other Service Contracts & Supplies,21-May-2014,1093.00,Groundwork South Tyneside & Newcastle,235950,Revenue,STC112011 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,21-May-2014,1160.57,Corona Energy Retail 4 Limited,238500,Revenue,STC112063 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,21-May-2014,1166.97,Corona Energy Retail 4 Limited,238500,Revenue,STC112067 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,21-May-2014,1175.55,Corona Energy Retail 4 Limited,238500,Revenue,STC112072 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,21-May-2014,1178.03,Corona Energy Retail 4 Limited,238500,Revenue,STC112076 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Nolan Hall,Agency Staff - Administration,21-May-2014,1178.76,Delta One Security Ltd,705430,Revenue,STC112078 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Repairs & Maintenance Culture,Property Reactive / General Repairs,21-May-2014,1202.40,Delta One Security Ltd,232820,Revenue,STC112094 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Further Education 16-18,Grant Payments - General,21-May-2014,1206.18,Groundwork South Tyneside & Newcastle,216180,Revenue,STC112096 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,21-May-2014,1206.99,Corona Energy Retail 4 Limited,238500,Revenue,STC112100 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,21-May-2014,1261.36,Corona Energy Retail 4 Limited,238500,Revenue,STC112122 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,21-May-2014,1274.44,Corona Energy Retail 4 Limited,238500,Revenue,STC112129 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,21-May-2014,1292.26,Corona Energy Retail 4 Limited,238500,Revenue,STC112136 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,The Quadrus Centre,Property Reactive / General Repairs,21-May-2014,1296.00,Blaydon Communications Limited,235960,Revenue,STC112139 Â鶹ÊÓƵ,00CL,Business & Resources Group,Engineer Works D.L.O. - Cont. Highways,Traded Services Equipment & Materials,21-May-2014,1333.00,Diamond Drilling and Cutting Ltd,227630,Revenue,STC112158 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,21-May-2014,1344.21,Corona Energy Retail 4 Limited,238500,Revenue,STC112166 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Further Education 16-18,Grant Payments - General,21-May-2014,1356.96,Fitted Interiors Training and Installations Ltd,216180,Revenue,STC112174 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,21-May-2014,1377.59,Corona Energy Retail 4 Limited,238500,Revenue,STC112184 Â鶹ÊÓƵ,00CL,Business & Resources Group,Engineering Works General Overhead,Furniture & Equipment - General,21-May-2014,1389.20,Fleming & Company (Machinery) Ltd,227610,Revenue,STC112190 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Community Equipment Service,Furniture & Equipment - General,21-May-2014,1389.30,Direct Healthcare Services Ltd,221420,Revenue,STC112191 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,21-May-2014,1408.34,Corona Energy Retail 4 Limited,238500,Revenue,STC112199 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,21-May-2014,1413.74,Corona Energy Retail 4 Limited,238500,Revenue,STC112205 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Nolan Hall,Agency Staff - Administration,21-May-2014,1464.52,Delta One Security Ltd,705430,Revenue,STC112223 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,21-May-2014,1474.47,Corona Energy Retail 4 Limited,238500,Revenue,STC112231 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,21-May-2014,1526.52,Corona Energy Retail 4 Limited,238500,Revenue,STC112252 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,21-May-2014,1568.89,Corona Energy Retail 4 Limited,238500,Revenue,STC112266 Â鶹ÊÓƵ,00CL,Business & Resources Group,Graffiti Removal,Purchase of Stock Items,21-May-2014,1674.00,Graffiti Removal Ltd,226910,Revenue,STC112303 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Physical Disability Commissioned Care,Home Care,21-May-2014,1701.62,LS Care Limited,221301,Revenue,STC112320 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,21-May-2014,1714.00,Swiis Foster Care Ltd,213500,Revenue,STC112323 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Direct Payments,21-May-2014,1725.55,REDACTED - PERSONAL DATA,221101,Revenue,STC112329 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,21-May-2014,1729.99,Corona Energy Retail 4 Limited,238500,Revenue,STC112331 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,21-May-2014,1739.85,Corona Energy Retail 4 Limited,238500,Revenue,STC112337 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,21-May-2014,1745.95,Corona Energy Retail 4 Limited,238500,Revenue,STC112341 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Physical Disability Commissioned Care,Home Care,21-May-2014,1813.83,LS Care Limited,221301,Revenue,STC112369 Â鶹ÊÓƵ,00CL,Business & Resources Group,Engineer Works D.L.O. - Cont. Highways,Traded Services Equipment & Materials,21-May-2014,1873.00,Hugh Logan Engineering,227630,Revenue,STC112405 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,21-May-2014,1914.66,Corona Energy Retail 4 Limited,238500,Revenue,STC112428 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,21-May-2014,1977.40,Corona Energy Retail 4 Limited,238500,Revenue,STC112447 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Empty Property Renovations,Capital Enhancement non Council Property,21-May-2014,1998.24,Jensen Construction Limited,829502,Capital,STC112461 Â鶹ÊÓƵ,00CL,Business & Resources Group,Trade Waste,Trade Refuse Charges,21-May-2014,2040.00,Bin Masters,228300,Revenue,STC112475 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,21-May-2014,2175.20,Corona Energy Retail 4 Limited,238500,Revenue,STC112515 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Community Equipment Service,Purchase of Stock Items,21-May-2014,2207.10,JENX Limited,221420,Revenue,STC112519 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,21-May-2014,2251.79,Corona Energy Retail 4 Limited,238500,Revenue,STC112526 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,21-May-2014,2278.68,Corona Energy Retail 4 Limited,238500,Revenue,STC112532 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,21-May-2014,2334.59,Corona Energy Retail 4 Limited,238500,Revenue,STC112546 Â鶹ÊÓƵ,00CL,Business & Resources Group,Fleet Management - Transport Operations,Hire of Plant,21-May-2014,2440.00,George Vardy Haulage,227000,Revenue,STC112566 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Further Education 16-18,Grant Payments - General,21-May-2014,2441.16,Community First North East,216180,Revenue,STC112567 Â鶹ÊÓƵ,00CL,Business & Resources Group,Fleet Management - Transport Operations,Hire of Plant,21-May-2014,2520.00,George Vardy Haulage,227000,Revenue,STC112584 Â鶹ÊÓƵ,00CL,Business & Resources Group,Fleet Management - Transport Operations,Hire of Plant,21-May-2014,2520.00,George Vardy Haulage,227000,Revenue,STC112585 Â鶹ÊÓƵ,00CL,Business & Resources Group,Special Events,Other Service Contracts & Supplies,21-May-2014,2610.67,Ramside Event Catering,223950,Revenue,STC112601 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",West Older Persons Commissioned Care,Direct Payments,21-May-2014,2634.90,REDACTED - PERSONAL DATA,221111,Revenue,STC112609 Â鶹ÊÓƵ,00CL,Housing Revenue Account,STH Management ,Technical Services,21-May-2014,2708.88,South Tyneside Homes,709090,Revenue,STC112614 Â鶹ÊÓƵ,00CL,Business & Resources Group,Fleet Management - Transport Operations,Hire of Plant,21-May-2014,2720.00,George Vardy Haulage,227000,Revenue,STC112616 Â鶹ÊÓƵ,00CL,Business & Resources Group,Fleet Management - Transport Operations,Hire of Plant,21-May-2014,2730.00,George Vardy Haulage,227000,Revenue,STC112619 Â鶹ÊÓƵ,00CL,Business & Resources Group,Fleet Management - Transport Operations,Hire of Plant,21-May-2014,2730.00,George Vardy Haulage,227000,Revenue,STC112620 Â鶹ÊÓƵ,00CL,Business & Resources Group,Temple Park Centre Bar,Resalable Items,21-May-2014,2877.53,LWC Drinks Limited,224050,Revenue,STC112643 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,21-May-2014,2891.79,Corona Energy Retail 4 Limited,238500,Revenue,STC112646 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,21-May-2014,2959.88,The Children's Family Trust,213500,Revenue,STC112652 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Out of Area Placements,Voluntary Sector - Boarded Out Children,21-May-2014,3000.00,Whitehorse Lodge Ltd,213700,Revenue,STC112665 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Physical Disability Commissioned Care,Home Care,21-May-2014,3006.64,LS Care Limited,221301,Revenue,STC112671 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,21-May-2014,3118.21,Corona Energy Retail 4 Limited,238500,Revenue,STC112687 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Physical Disability Commissioned Care,Home Care,21-May-2014,3169.14,LS Care Limited,221301,Revenue,STC112704 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,21-May-2014,3344.11,Corona Energy Retail 4 Limited,238500,Revenue,STC112741 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,21-May-2014,3365.67,The Children's Family Trust,213500,Revenue,STC112746 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,21-May-2014,3435.37,Corona Energy Retail 4 Limited,238500,Revenue,STC112754 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Management Accountancy,Combined Liability Insurance Provision,21-May-2014,3559.10,DWF LLP,999500,Balance Sheet,STC112764 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,21-May-2014,3631.43,ORCHARD CARE (NORTH EAST) LTD,213500,Revenue,STC112773 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,21-May-2014,3641.61,Corona Energy Retail 4 Limited,238500,Revenue,STC112781 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Youth Offending Service,Other Service Contracts & Supplies,21-May-2014,3709.88,Police & Crime Commissioner for Northumbria,219220,Revenue,STC112788 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,21-May-2014,3949.14,Corona Energy Retail 4 Limited,238500,Revenue,STC112818 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,21-May-2014,4093.43,Corona Energy Retail 4 Limited,238500,Revenue,STC112832 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,21-May-2014,4189.17,Corona Energy Retail 4 Limited,238500,Revenue,STC112839 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,21-May-2014,4200.00,Action for Children Services Ltd,213500,Revenue,STC112842 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,21-May-2014,4288.54,UNITED RESPONSE,220511,Revenue,STC112853 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,21-May-2014,4945.80,Action for Children Services Ltd,213500,Revenue,STC112896 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Community Equipment Service,Furniture & Equipment - General,21-May-2014,5069.60,Direct Healthcare Services Ltd,221420,Revenue,STC112909 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,21-May-2014,5210.05,Corona Energy Retail 4 Limited,238500,Revenue,STC112917 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,21-May-2014,5237.24,Corona Energy Retail 4 Limited,238500,Revenue,STC112918 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Community Learning Grant,Grant Payments - General,21-May-2014,5400.00,Susan Ford (AKA Sue Ford Training),215955,Revenue,STC112925 Â鶹ÊÓƵ,00CL,Business & Resources Group,Public Parades,Other Service Contracts & Supplies,21-May-2014,5576.44,Hatton Traffic Management Ltd,227580,Revenue,STC112934 Â鶹ÊÓƵ,00CL,Business & Resources Group,Coroners Service,Medical Services,21-May-2014,5612.60,Gateshead Health NHS Trust,237020,Revenue,STC112937 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Capital",Asbestos Removal from Schools,Capital Enhancement Costs,21-May-2014,6382.00,Safe Strip UK Ltd,811000,Capital,STC112981 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,21-May-2014,6466.60,Barnardos,213500,Revenue,STC112983 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,21-May-2014,6467.22,Barnardos,213500,Revenue,STC112984 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,21-May-2014,7134.85,Corona Energy Retail 4 Limited,238500,Revenue,STC113007 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Substance Misuse - Alcohol - Grid 4 - Other Structured Drug Treatment,Voluntary Sector - General,21-May-2014,7309.00,Turning Point,225146,Revenue,STC113011 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Substance Misuse - Alcohol - Grid 4 - Other Structured Drug Treatment,Voluntary Sector - General,21-May-2014,7474.50,Turning Point,225146,Revenue,STC113018 Â鶹ÊÓƵ,00CL,Business & Resources Group,Civic Duties,Promotional Activities,21-May-2014,8006.29,Ramside Event Catering,232200,Revenue,STC113037 Â鶹ÊÓƵ,00CL,Chief Executive,Strategy and Performance Team,Library & Other Books Maps etc.,21-May-2014,8010.00,Fischer Education Project Ltd,240102,Revenue,STC113038 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Home Care,21-May-2014,10026.70,Kelly Park Caring Agency Limited,221101,Revenue,STC113082 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,21-May-2014,11495.89,Corona Energy Retail 4 Limited,238500,Revenue,STC113105 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,21-May-2014,12673.43,Corona Energy Retail 4 Limited,238500,Revenue,STC113131 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Out of Area Placements,Voluntary Sector - Boarded Out Children,21-May-2014,14000.00,Timeout Homes,213700,Revenue,STC113155 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,21-May-2014,14278.50,Corona Energy Retail 4 Limited,238500,Revenue,STC113160 Â鶹ÊÓƵ,00CL,Business & Resources Group,OCE Print Contract,Printing Contract,21-May-2014,14376.48,CANON (UK) LTD,230080,Revenue,STC113161 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,21-May-2014,14781.92,Corona Energy Retail 4 Limited,238500,Revenue,STC113166 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,21-May-2014,15190.82,Corona Energy Retail 4 Limited,238500,Revenue,STC113172 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,21-May-2014,16849.36,UNITED RESPONSE,220511,Revenue,STC113183 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,21-May-2014,17154.16,UNITED RESPONSE,220511,Revenue,STC113188 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,21-May-2014,21158.23,Corona Energy Retail 4 Limited,238500,Revenue,STC113216 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Substance Misuse - PTB -Grid 8 - DIP,Voluntary Sector - General,21-May-2014,33500.00,Turning Point,225155,Revenue,STC113271 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,One Trinity Green - Business Incubation,Other Service Contracts & Supplies,21-May-2014,58518.75,Groundwork South Tyneside & Newcastle,235950,Revenue,STC113306 Â鶹ÊÓƵ,00CL,Housing Capital,Decent Homes - Internals - Whitburn,Enhancement HRA Capital - ST Homes,21-May-2014,315604.25,South Tyneside Homes,800039,Capital,STC113351 Â鶹ÊÓƵ,00CL,Housing Capital,Decent Homes - Internals - John Clay Phase 2,Enhancement HRA Capital - ST Homes,21-May-2014,358315.50,South Tyneside Homes,800050,Capital,STC113355 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Home Care,22-May-2014,-873.37,Careline Homecare Ltd,221101,Revenue,STC110808 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Tenants Refunds,Housing Rent Suspense - Refunds,22-May-2014,500.58,REDACTED - PERSONAL DATA,710020,Revenue,STC110878 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Housing Revenue Account,ST Homes Invoice Holding Account,22-May-2014,500.72,South Tyneside Homes,999700,Balance Sheet,STC110879 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Tenants Refunds,Housing Rent Suspense - Refunds,22-May-2014,510.31,REDACTED - PERSONAL DATA,710020,Revenue,STC110905 Â鶹ÊÓƵ,00CL,Business & Resources Group,Finance Client Team,Printing & Stationery Consumables,22-May-2014,511.67,Posturite (UK) Ltd,230070,Revenue,STC110908 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Substance Misuse - Supervised Consumption,Payments to Pharmacies,22-May-2014,523.92,J M & W Darling Limited,225159,Revenue,STC110936 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hebburn Comprehensive School Kitchen,Catering Provisions,22-May-2014,533.57,Lowries Caterserve,217540,Revenue,STC110978 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Sexual Health ,Enhanced Payments,22-May-2014,540.00,Trinity Medical Centre,225044,Revenue,STC110993 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,South Shields Town Centre Regeneration,Capital Equipment Purchases,22-May-2014,544.00,AA Signs,828512,Capital,STC111003 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Hawthorne,Security of Assets/Alarms Maintenance,22-May-2014,554.84,Delta One Security Ltd,232660,Revenue,STC111032 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Smoking - Active Interventions,Enhanced Payments,22-May-2014,574.00,Mayfield Medical Group,225100,Revenue,STC111077 Â鶹ÊÓƵ,00CL,Chief Executive,Chief Executive,Promotional Activities,22-May-2014,594.38,The Green Room Customs House,240000,Revenue,STC111120 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Corporate Finance,ST Homes Invoice Holding Account,22-May-2014,700.94,South Tyneside Homes,999999,Balance Sheet,STC111401 Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Services - Support,Legal Advisors,22-May-2014,750.00,Dere Street Barristers,231100,Revenue,STC111484 Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Services - Support,Legal Advisors,22-May-2014,750.00,Dere Street Barristers,231100,Revenue,STC111485 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Housing Revenue Account,ST Homes Invoice Holding Account,22-May-2014,754.95,South Tyneside Homes,999700,Balance Sheet,STC111498 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Substance Misuse - Supervised Consumption,Payments to Pharmacies,22-May-2014,761.46,DL Carter & Son,225159,Revenue,STC111529 Â鶹ÊÓƵ,00CL,Business & Resources Group,Haven Point,Cleaning Expenses,22-May-2014,776.80,J P Lennard Ltd,222950,Revenue,STC111566 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,22-May-2014,811.00,Swiis Foster Care Ltd,213500,Revenue,STC111625 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,22-May-2014,811.00,Swiis Foster Care Ltd,213500,Revenue,STC111626 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,22-May-2014,820.00,Swiis Foster Care Ltd,213500,Revenue,STC111643 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,22-May-2014,883.00,Swiis Foster Care Ltd,213500,Revenue,STC111747 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Repairs & Maintenance Non-Buyback,Schools Maintenance Non-Buyback,22-May-2014,887.00,NE & C Windows & Doors Ltd,232870,Revenue,STC111750 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,22-May-2014,901.00,Swiis Foster Care Ltd,213500,Revenue,STC111805 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,22-May-2014,901.00,Swiis Foster Care Ltd,213500,Revenue,STC111806 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,22-May-2014,901.00,Swiis Foster Care Ltd,213500,Revenue,STC111807 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,22-May-2014,901.00,Swiis Foster Care Ltd,213500,Revenue,STC111808 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Corporate Finance,ST Homes Invoice Holding Account,22-May-2014,919.59,South Tyneside Homes,999999,Balance Sheet,STC111826 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Residential Care In Borough,22-May-2014,948.00,Potensial Limited,220511,Revenue,STC111863 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Utilities - Corporate Landlord,Water & Sewerage Charges,22-May-2014,976.34,Northumbrian Water,232330,Revenue,STC111888 Â鶹ÊÓƵ,00CL,Housing Capital,Sheltered Accommodation Sundries,Enhancement HRA Capital - ST Homes,22-May-2014,994.16,Homeflair Blinds,802250,Capital,STC111904 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector Funding,Voluntary Sector - General,22-May-2014,1035.25,Tyneside Rape Crisis Centre,220020,Revenue,STC111936 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Asbestos Surveys,Capital Enhancement Costs,22-May-2014,1050.00,Lucion Environmental LLP,820003,Capital,STC111956 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,22-May-2014,1078.00,MENCAP,220511,Revenue,STC112000 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Repairs & Maintenance Leisure Facilities,Property Reactive / General Repairs,22-May-2014,1135.70,Ring Ready 2007 Ltd,232822,Revenue,STC112049 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Substance Misuse - Drug and Alcohol Detox,Independent Sector Payments Public Health,22-May-2014,1178.57,Huntercombe Group,225141,Revenue,STC112077 Â鶹ÊÓƵ,00CL,Business & Resources Group,Fleet Management - Workshop Operations,Purchase of Stock Items,22-May-2014,1219.30,Windmill Sustainable Business Solutions Limited,227030,Revenue,STC112105 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Housing Revenue Account,ST Homes Invoice Holding Account,22-May-2014,1282.77,South Tyneside Homes,999700,Balance Sheet,STC112134 Â鶹ÊÓƵ,00CL,Business & Resources Group,Coroners Service,Coroners Services,22-May-2014,1300.00,Gateshead Council,237020,Revenue,STC112143 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Sheltered Accommodation General,Property Reactive / General Repairs,22-May-2014,1339.00,Tyneside Lock Company Limited,705000,Revenue,STC112162 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Direct Payments,22-May-2014,1344.20,REDACTED - PERSONAL DATA,221101,Revenue,STC112165 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,22-May-2014,1375.00,St Cuthberts Care,220511,Revenue,STC112182 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Marketing and Communications ,External Printing Contractors,22-May-2014,1391.00,Field Print,236030,Revenue,STC112195 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Housing Revenue Account,ST Homes Invoice Holding Account,22-May-2014,1393.17,South Tyneside Homes,999700,Balance Sheet,STC112196 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Repairs & Maintenance Non Factory Units,Property Planned Maintenance,22-May-2014,1565.00,AMEC Environment & Infrastructure UK Limited,232805,Revenue,STC112261 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Housing Revenue Account,ST Homes Invoice Holding Account,22-May-2014,1637.94,South Tyneside Homes,999700,Balance Sheet,STC112293 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Borough Wide Special Repairs - Ariels,Property Planned Maintenance,22-May-2014,1770.01,H N Storey Ltd,707610,Revenue,STC112352 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commissioning Unit,Other Service Contracts & Supplies,22-May-2014,1805.00,Bliss-Ability,219030,Revenue,STC112365 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Harton Comprehensive School Kitchen,Catering Provisions,22-May-2014,1817.65,Pasta King (UK) Ltd,217535,Revenue,STC112374 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Substance Misuse - Drugs (GP Prescribing),Independent Sector Payments Public Health,22-May-2014,1819.16,Huntercombe Group,225164,Revenue,STC112375 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Housing Revenue Account,ST Homes Invoice Holding Account,22-May-2014,1822.23,South Tyneside Homes,999700,Balance Sheet,STC112379 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,22-May-2014,1852.50,St Cuthberts Care,220511,Revenue,STC112399 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Community Learning Grant,Grant Payments - General,22-May-2014,1870.00,Foundation of Light (formerly SAFC Foundation),215955,Revenue,STC112404 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",FE Employer Responsive 19+ Apprentice,Grant Payments - General,22-May-2014,1897.33,NORTHUMBERLAND COLLEGE,216150,Revenue,STC112417 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,22-May-2014,2100.00,MENCAP,220511,Revenue,STC112493 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,22-May-2014,2100.00,MENCAP,220511,Revenue,STC112494 Â鶹ÊÓƵ,00CL,Chief Executive,Strategy and Performance Team,Furniture & Equipment - General,22-May-2014,2267.93,NCER CIC,240102,Revenue,STC112528 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Community Learning Grant,Grant Payments - General,22-May-2014,2310.00,Foundation of Light (formerly SAFC Foundation),215955,Revenue,STC112539 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Hawthorne,Security of Assets/Alarms Maintenance,22-May-2014,2313.36,Delta One Security Ltd,232660,Revenue,STC112541 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector Funding,Voluntary Sector - General,22-May-2014,2645.48,Apna Ghar,220020,Revenue,STC112610 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Homelessness - General Fund,Subscriptions,22-May-2014,2750.00,Peter Lally & Associates,236540,Revenue,STC112622 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,22-May-2014,2862.52,MENCAP,220511,Revenue,STC112638 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Utilities - Corporate Landlord,Water & Sewerage Charges,22-May-2014,2961.45,Northumbrian Water,232330,Revenue,STC112653 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Housing Revenue Account,ST Homes Invoice Holding Account,22-May-2014,3065.22,South Tyneside Homes,999700,Balance Sheet,STC112677 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Community Learning Grant,Grant Payments - General,22-May-2014,3080.00,Foundation of Light (formerly SAFC Foundation),215955,Revenue,STC112679 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hadrian JMI School Kitchen,Furniture & Equipment - General,22-May-2014,3125.76,SICO EUROPE LIMITED,217460,Revenue,STC112691 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Valley View JMI School Kitchen,Furniture & Equipment - General,22-May-2014,3907.20,SICO EUROPE LIMITED,217470,Revenue,STC112807 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Sexual Health ,Payments to Health Bodies - General,22-May-2014,3985.76,Newcastle upon Tyne Hospitals NHS Trust,225045,Revenue,STC112821 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,22-May-2014,4340.00,ORCHARD CARE (NORTH EAST) LTD,213500,Revenue,STC112855 Â鶹ÊÓƵ,00CL,Business & Resources Capital,School Road Safety Infrastructure,Capital Enhancement Costs,22-May-2014,4679.00,Balfour Beatty Infrastructure Services Ltd,830066,Capital,STC112879 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Sexual Health - Chlamydia Screening Programme,Independent Sector Payments Public Health,22-May-2014,4980.00,Cloud Data Services,225042,Revenue,STC112898 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Housing Revenue Account,ST Homes Invoice Holding Account,22-May-2014,5009.66,South Tyneside Homes,999700,Balance Sheet,STC112905 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Community Equipment Service,Purchase of Stock Items,22-May-2014,5025.00,Theraposture Limited,221420,Revenue,STC112906 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Housing Revenue Account,ST Homes Invoice Holding Account,22-May-2014,5103.00,South Tyneside Homes,999700,Balance Sheet,STC112912 Â鶹ÊÓƵ,00CL,Business & Resources Group,Integrated Transport Design,Other Service Contracts & Supplies,22-May-2014,5460.52,Network Rail,227520,Revenue,STC112928 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,22-May-2014,5697.78,Core Assets Fostering Limited,213500,Revenue,STC112940 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Home Care,22-May-2014,5757.50,Sunderland Home Care Associates,221101,Revenue,STC112943 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Corporate Finance,ST Homes Invoice Holding Account,22-May-2014,6018.68,South Tyneside Homes,999999,Balance Sheet,STC112961 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Out of Area Placements,Voluntary Sector - Boarded Out Children,22-May-2014,6219.60,Interact Care Ltd,213700,Revenue,STC112970 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Community Learning Grant,Grant Payments - General,22-May-2014,7040.00,Foundation of Light (formerly SAFC Foundation),215955,Revenue,STC113005 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Corporate Finance,ST Homes Invoice Holding Account,22-May-2014,8201.76,South Tyneside Homes,999999,Balance Sheet,STC113041 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Housing Revenue Account,ST Homes Invoice Holding Account,22-May-2014,9421.95,South Tyneside Homes,999700,Balance Sheet,STC113071 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Smoking - Active Interventions,Independent Sector Payments Public Health,22-May-2014,9980.00,Cloud Data Services,225100,Revenue,STC113080 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Housing Revenue Account,ST Homes Invoice Holding Account,22-May-2014,11353.66,South Tyneside Homes,999700,Balance Sheet,STC113102 Â鶹ÊÓƵ,00CL,Business & Resources Group,Haven Point,Water & Sewerage Charges,22-May-2014,13022.71,Northumbrian Water,222950,Revenue,STC113139 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Boldon New Town Recreation Area,Capital Equipment Purchases,22-May-2014,14698.00,Balfour Beatty Living Places,827032,Capital,STC113164 Â鶹ÊÓƵ,00CL,Housing Capital,Decent Homes Sheltered – McIntyre Hall,Enhancement HRA Capital - ST Homes,22-May-2014,18975.66,Esh Property Services,800018,Capital,STC113199 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Housing Revenue Account,ST Homes Invoice Holding Account,22-May-2014,26419.52,South Tyneside Homes,999700,Balance Sheet,STC113244 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Housing Revenue Account,ST Homes Invoice Holding Account,22-May-2014,31083.21,South Tyneside Homes,999700,Balance Sheet,STC113257 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Residential Care In Borough,22-May-2014,31141.33,Community Integrated Care,220511,Revenue,STC113258 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Housing Revenue Account,ST Homes Invoice Holding Account,22-May-2014,34559.64,South Tyneside Homes,999700,Balance Sheet,STC113274 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Housing Revenue Account,ST Homes Invoice Holding Account,22-May-2014,35196.40,South Tyneside Homes,999700,Balance Sheet,STC113275 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Housing Revenue Account,ST Homes Invoice Holding Account,22-May-2014,40375.41,South Tyneside Homes,999700,Balance Sheet,STC113285 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",West Older Persons Commissioned Care,Home Care,22-May-2014,82287.80,Careline Homecare Ltd,221111,Revenue,STC113321 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Housing Revenue Account,ST Homes Invoice Holding Account,22-May-2014,94150.20,South Tyneside Homes,999700,Balance Sheet,STC113326 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Housing Revenue Account,ST Homes Invoice Holding Account,22-May-2014,94436.53,South Tyneside Homes,999700,Balance Sheet,STC113327 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Housing Revenue Account,ST Homes Invoice Holding Account,22-May-2014,144751.06,South Tyneside Homes,999700,Balance Sheet,STC113336 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Housing Revenue Account,ST Homes Invoice Holding Account,22-May-2014,244033.74,South Tyneside Homes,999700,Balance Sheet,STC113346 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Housing Revenue Account,ST Homes Invoice Holding Account,22-May-2014,400185.18,South Tyneside Homes,999700,Balance Sheet,STC113356 Â鶹ÊÓƵ,00CL,Business & Resources Group,Haven Point,Cleaning Expenses,23-May-2014,-1320.09,Air Products PLC,222950,Revenue,STC110791 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Special Educational Needs Transport,School Travel Contracts,23-May-2014,506.00,South Tyneside Taxi Agency Limited,218930,Revenue,STC110892 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Special Educational Needs Transport,School Travel Contracts,23-May-2014,528.00,South Tyneside Taxi Agency Limited,218930,Revenue,STC110946 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,23-May-2014,558.52,MENCAP,220511,Revenue,STC111045 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Housing Revenue Account,ST Homes Invoice Holding Account,23-May-2014,560.19,South Tyneside Homes,999700,Balance Sheet,STC111051 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Youth Employment Support,Other Service Contracts & Supplies,23-May-2014,575.00,MH Southern & Co Limited,235820,Revenue,STC111079 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Repairs & Maintenance Non Factory Units,Property Reactive / General Repairs,23-May-2014,584.37,Schneider Electric Limited,232805,Revenue,STC111106 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Client Travel & Subsistence,23-May-2014,588.00,CD Passenger Services,213300,Revenue,STC111115 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities External Day Care,Adult Day Care Services,23-May-2014,600.00,North East Autism Society,220790,Revenue,STC111180 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Repairs & Maintenance Leisure Facilities,Property Planned Maintenance,23-May-2014,600.00,NORTHERN STEEPLEJACKS (EDINBURGH) LTD,232822,Revenue,STC111179 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Secondary Non-Delegated Transport,School Travel Contracts,23-May-2014,612.60,South Tyneside Taxi Agency Limited,218900,Revenue,STC111222 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Corporate Finance,ST Homes Invoice Holding Account,23-May-2014,618.23,South Tyneside Homes,999999,Balance Sheet,STC111237 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Children and Adults with Disabilities Team,Client Travel & Subsistence,23-May-2014,650.00,South Tyneside Taxi Agency Limited,220550,Revenue,STC111300 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Community Equipment Service,Purchase of Stock Items,23-May-2014,654.50,Philips Respironics UK,221420,Revenue,STC111313 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Corporate Finance,ST Homes Invoice Holding Account,23-May-2014,668.51,South Tyneside Homes,999999,Balance Sheet,STC111331 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,23-May-2014,672.45,REDACTED - PERSONAL DATA,213800,Revenue,STC111341 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home to College Transport,School Travel Contracts,23-May-2014,688.00,South Tyneside Taxi Agency Limited,218950,Revenue,STC111381 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Section 17 Payments (West),Client Travel & Subsistence,23-May-2014,720.00,CD Passenger Services,213410,Revenue,STC111428 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Repairs & Maintenance Non-Buyback,Schools Maintenance Non-Buyback,23-May-2014,750.00,AM and B Wilson Ltd,232870,Revenue,STC111486 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Special Educational Needs Transport,School Travel Contracts,23-May-2014,759.00,South Tyneside Taxi Agency Limited,218930,Revenue,STC111515 Â鶹ÊÓƵ,00CL,Business & Resources Group,Libraries Administration,Library & Other Books Maps etc.,23-May-2014,767.62,Askews and Holts Library Services Ltd,223170,Revenue,STC111538 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Akenshawburn Activities Centre,Rents Paid - General,23-May-2014,800.00,Forestry Commission,219130,Revenue,STC111600 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Special Educational Needs Transport,School Travel Contracts,23-May-2014,808.00,South Tyneside Taxi Agency Limited,218930,Revenue,STC111612 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities External Day Care,Adult Day Care Services,23-May-2014,818.00,Stepping Stone Project Ltd,220790,Revenue,STC111635 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hearing Impaired Service,Furniture & Equipment - General,23-May-2014,838.00,PC Werth Limited,211700,Revenue,STC111673 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Special Educational Needs Transport,School Travel Contracts,23-May-2014,848.00,South Tyneside Taxi Agency Limited,218930,Revenue,STC111690 Â鶹ÊÓƵ,00CL,Business & Resources Group,Libraries Administration,Library & Other Books Maps etc.,23-May-2014,878.03,Askews and Holts Library Services Ltd,223170,Revenue,STC111733 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Tenants Refunds,Housing Rent Suspense - Refunds,23-May-2014,938.91,REDACTED - PERSONAL DATA,710020,Revenue,STC111852 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Asset Management,Staff Advertising,23-May-2014,941.00,Trinity Mirror Publishing Limited,232300,Revenue,STC111857 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Medical Tuition,Agency Staff - Teachers,23-May-2014,950.00,Vision for Education,211370,Revenue,STC111867 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Special Educational Needs Transport,School Travel Contracts,23-May-2014,950.00,South Tyneside Taxi Agency Limited,218930,Revenue,STC111866 Â鶹ÊÓƵ,00CL,Business & Resources Group,Libraries Administration,Library & Other Books Maps etc.,23-May-2014,963.48,Askews and Holts Library Services Ltd,223170,Revenue,STC111879 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Special Educational Needs Transport,School Travel Contracts,23-May-2014,1024.56,South Tyneside Taxi Agency Limited,218930,Revenue,STC111926 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Special Educational Needs Transport,School Travel Contracts,23-May-2014,1084.00,South Tyneside Taxi Agency Limited,218930,Revenue,STC112003 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,The Quadrus Centre,Security of Assets/Alarms Maintenance,23-May-2014,1098.39,Delta One Security Ltd,235960,Revenue,STC112019 Â鶹ÊÓƵ,00CL,Business & Resources Group,Corporate & Democratic Costs,Agency Staff - Non-Teachers,23-May-2014,1100.00,Number 10 Interim Ltd,237070,Revenue,STC112027 Â鶹ÊÓƵ,00CL,Business & Resources Group,Corporate & Democratic Costs,Agency Staff - Non-Teachers,23-May-2014,1100.00,Number 10 Interim Ltd,237070,Revenue,STC112028 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Jarrow Business Centre,Security of Assets/Alarms Maintenance,23-May-2014,1120.72,Delta One Security Ltd,235970,Revenue,STC112037 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,South Shields Business Works,Security of Assets/Alarms Maintenance,23-May-2014,1120.72,Delta One Security Ltd,235965,Revenue,STC112036 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Horsley Hill CA,Capital Demolition Costs,23-May-2014,1313.00,Northern Powergrid (NEDL),827022,Capital,STC112149 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,The Quadrus Centre,Security of Assets/Alarms Maintenance,23-May-2014,1406.48,Delta One Security Ltd,235960,Revenue,STC112198 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Jarrow Business Centre,Security of Assets/Alarms Maintenance,23-May-2014,1410.94,Delta One Security Ltd,235970,Revenue,STC112201 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,South Shields Business Works,Security of Assets/Alarms Maintenance,23-May-2014,1410.94,Delta One Security Ltd,235965,Revenue,STC112200 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learner Support,Grant Payments - General,23-May-2014,1500.00,Foundation of Light (formerly SAFC Foundation),216000,Revenue,STC112244 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adult Skills,Grant Payments - General,23-May-2014,1555.50,E Achieve,216191,Revenue,STC112258 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Housing Revenue Account,ST Homes Invoice Holding Account,23-May-2014,1690.89,South Tyneside Homes,999700,Balance Sheet,STC112314 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Corporate Finance,ST Homes Invoice Holding Account,23-May-2014,1711.97,South Tyneside Homes,999999,Balance Sheet,STC112322 Â鶹ÊÓƵ,00CL,Business & Resources Group,Secure Waste Disposal,Printing & Stationery Consumables,23-May-2014,1800.00,Restore Shred Ltd,230930,Revenue,STC112360 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home to College Transport,School Travel Contracts,23-May-2014,1880.00,South Tyneside Taxi Agency Limited,218950,Revenue,STC112408 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Special Educational Needs Transport,School Travel Contracts,23-May-2014,2496.00,South Tyneside Taxi Agency Limited,218930,Revenue,STC112579 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Special Educational Needs Transport,School Travel Contracts,23-May-2014,3443.25,South Tyneside Taxi Agency Limited,218930,Revenue,STC112756 Â鶹ÊÓƵ,00CL,Housing Capital,Farding Square,Capital Compensation Payments,23-May-2014,3962.33,REDACTED - PERSONAL DATA,802851,Capital,STC112819 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities External Day Care,Adult Day Care Services,23-May-2014,4201.40,North East Autism Society,220790,Revenue,STC112849 Â鶹ÊÓƵ,00CL,Business & Resources Group,CAF Grants,Grant Payments CAF Jarrow & Boldon,23-May-2014,5001.00,Jarrow Festival Committee,222890,Revenue,STC112904 Â鶹ÊÓƵ,00CL,Business & Resources Capital,Seating at Whitburn and Boldon Cemeteries,Capital Equipment Purchases,23-May-2014,5170.00,E J S Fabrications Ltd,854507,Capital,STC112916 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,23-May-2014,5320.74,Corona Energy Retail 4 Limited,238500,Revenue,STC112924 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Community Equipment Service,Furniture & Equipment - General,23-May-2014,8580.00,Park House Healthcare Ltd,221420,Revenue,STC113049 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Common Assessment Advice Team,Grant Payments - General,23-May-2014,8800.00,Carers Association in South Tyneside,215200,Revenue,STC113056 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Housing Revenue Account,ST Homes Invoice Holding Account,23-May-2014,10131.05,South Tyneside Homes,999700,Balance Sheet,STC113086 Â鶹ÊÓƵ,00CL,Business & Resources Group,Special Events,Other Service Contracts & Supplies,23-May-2014,10272.00,R & B Group,223950,Revenue,STC113089 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Out of Area Placements,Voluntary Sector - Boarded Out Children,23-May-2014,12352.50,Interact Care Ltd,213700,Revenue,STC113124 Â鶹ÊÓƵ,00CL,Business & Resources Group,Off-Street Car Parking Administration,Private Contract - Car Park Income,23-May-2014,13246.00,Gala Coral Group Ltd,227250,Revenue,STC113141 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Housing Revenue Account,ST Homes Invoice Holding Account,23-May-2014,13761.11,South Tyneside Homes,999700,Balance Sheet,STC113151 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Utilities - Corporate Landlord,Electricity Charges,23-May-2014,18725.17,NPOWER,232330,Revenue,STC113198 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Housing Revenue Account,ST Homes Invoice Holding Account,23-May-2014,18989.49,South Tyneside Homes,999700,Balance Sheet,STC113200 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Housing Revenue Account,ST Homes Invoice Holding Account,23-May-2014,44250.96,South Tyneside Homes,999700,Balance Sheet,STC113291 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Housing Revenue Account,ST Homes Invoice Holding Account,23-May-2014,51347.99,South Tyneside Homes,999700,Balance Sheet,STC113302 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Childrens - School Nursing and NCMP,Payments to Health Bodies - General,23-May-2014,64913.00,"NHS England, Cumbria, Northumberland, Tyne & Wear",225126,Revenue,STC113313 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Housing Revenue Account,ST Homes Invoice Holding Account,23-May-2014,137536.60,South Tyneside Homes,999700,Balance Sheet,STC113334 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Housing Revenue Account,ST Homes Invoice Holding Account,23-May-2014,140111.54,South Tyneside Homes,999700,Balance Sheet,STC113335 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Top Ups Independent Providers Post16,Support for School other,23-May-2014,164005.10,Percy Hedley Foundation,217760,Revenue,STC113339 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Client Contributions - Residential,27-May-2014,-23475.94,CARE UK,221101,Revenue,STC110715 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Client Contributions - Residential,27-May-2014,-21718.56,Needham Court Care Home,221101,Revenue,STC110716 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Client Contributions - Residential,27-May-2014,-20100.72,Barchester - Harton Grange Care Home,221101,Revenue,STC110719 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Client Contributions - Residential,27-May-2014,-16106.68,Hawthorn Court Care Home,221101,Revenue,STC110721 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Client Contributions - Residential,27-May-2014,-12287.26,Anchor Housing Association,221101,Revenue,STC110727 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Client Contributions - Residential,27-May-2014,-11777.48,The Lodge Residential,221101,Revenue,STC110730 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Client Contributions - Residential,27-May-2014,-10914.08,Ashlea Mews,221101,Revenue,STC110731 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Client Contributions - Residential,27-May-2014,-8646.12,Hampshire Court,221101,Revenue,STC110732 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Client Contributions - Nursing Care,27-May-2014,-8228.38,Premier Nursing Homes,221101,Revenue,STC110733 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,27-May-2014,-6691.79,ORCHARD CARE (NORTH EAST) LTD,213500,Revenue,STC110735 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Client Contributions - Residential,27-May-2014,-6485.88,Westoe Grange Care Home,221101,Revenue,STC110736 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Client Contributions - Nursing Care,27-May-2014,-5678.86,Roseway House (formerly Hillcrest Care Home),221101,Revenue,STC110738 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Client Contributions - Nursing Care,27-May-2014,-5208.52,Four Seasons Health Care,221101,Revenue,STC110739 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Client Contributions - Residential,27-May-2014,-4967.28,Roseway House (formerly Hillcrest Care Home),221101,Revenue,STC110740 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Client Contributions - Nursing Care,27-May-2014,-4948.64,Executive Care Group,221101,Revenue,STC110741 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Client Contributions - Nursing Care,27-May-2014,-4364.68,Countrywide Care Homes Limited,221101,Revenue,STC110743 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,27-May-2014,-4340.00,ORCHARD CARE (NORTH EAST) LTD,213500,Revenue,STC110744 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,27-May-2014,-4340.00,ORCHARD CARE (NORTH EAST) LTD,213500,Revenue,STC110745 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,27-May-2014,-4340.00,ORCHARD CARE (NORTH EAST) LTD,213500,Revenue,STC110746 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,27-May-2014,-4340.00,ORCHARD CARE (NORTH EAST) LTD,213500,Revenue,STC110747 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,27-May-2014,-4340.00,ORCHARD CARE (NORTH EAST) LTD,213500,Revenue,STC110748 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Client Contributions - Nursing Care,27-May-2014,-4253.88,Doson Ltd ,221101,Revenue,STC110749 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Client Contributions - Nursing Care,27-May-2014,-4114.95,Bryony Park Nursing Home,221101,Revenue,STC110750 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Client Contributions - Residential,27-May-2014,-3890.24,HC-One Limited,221101,Revenue,STC110753 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Client Contributions - Residential,27-May-2014,-3859.28,The Branches Rest Home,221101,Revenue,STC110754 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Client Contributions - Nursing Care,27-May-2014,-3665.07,The Meadows Care Home,221101,Revenue,STC110757 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,27-May-2014,-3631.43,ORCHARD CARE (NORTH EAST) LTD,213500,Revenue,STC110758 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Client Contributions - Nursing Care,27-May-2014,-3261.84,Windsor Nursing Home,221101,Revenue,STC110761 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Client Contributions - Residential,27-May-2014,-3259.92,Windsor Nursing Home,221101,Revenue,STC110762 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,27-May-2014,-3232.86,ORCHARD CARE (NORTH EAST) LTD,213500,Revenue,STC110763 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,27-May-2014,-3232.86,ORCHARD CARE (NORTH EAST) LTD,213500,Revenue,STC110764 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,27-May-2014,-3232.86,ORCHARD CARE (NORTH EAST) LTD,213500,Revenue,STC110765 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Client Contributions - Nursing Care,27-May-2014,-3196.62,HC-One Limited,221101,Revenue,STC110766 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,27-May-2014,-3100.00,ORCHARD CARE (NORTH EAST) LTD,213500,Revenue,STC110767 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Client Contributions - Nursing Care,27-May-2014,-2789.22,HC-One Limited,221101,Revenue,STC110768 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Client Contributions - Residential,27-May-2014,-2658.14,CARE UK,221101,Revenue,STC110769 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Client Contributions - Residential,27-May-2014,-2393.20,Seahaven Rest Home,221101,Revenue,STC110773 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Client Contributions - Residential,27-May-2014,-2140.43,Four Seasons Health Care,221101,Revenue,STC110776 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mental Health Commissioned Care,Client Contributions - Residential,27-May-2014,-2079.20,Fairholme Residential,220901,Revenue,STC110777 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Client Contributions - Residential,27-May-2014,-1948.72,Glenholme House,221101,Revenue,STC110779 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Client Contributions - Residential,27-May-2014,-1720.08,HC-One Limited,221101,Revenue,STC110782 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Client Contributions - Residential,27-May-2014,-1602.88,Four Seasons Health Care,221101,Revenue,STC110784 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Client Contributions - Residential,27-May-2014,-1389.30,Albany Care Home,221101,Revenue,STC110790 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Client Contributions - Residential,27-May-2014,-1252.20,Durham Careline Ltd,220511,Revenue,STC110792 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Client Contributions - Residential,27-May-2014,-1142.96,Bondcare St Andrews Ltd,221101,Revenue,STC110794 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Client Contributions - Nursing Care,27-May-2014,-1092.74,Countrywide Care Homes Limited,221101,Revenue,STC110796 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Client Contributions - Residential,27-May-2014,-1091.12,Executive Care Group,221101,Revenue,STC110797 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Client Contributions - Residential,27-May-2014,-1076.78,CARE UK,221101,Revenue,STC110799 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Client Contributions - Residential,27-May-2014,-985.76,Countrywide Care Homes Limited,221101,Revenue,STC110800 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Client Contributions - Nursing Care,27-May-2014,-978.76,Four Seasons Healthcare,221101,Revenue,STC110801 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Client Contributions - Nursing Care,27-May-2014,-977.20,Thomas Knight Care Home,221101,Revenue,STC110802 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Client Contributions - Residential,27-May-2014,-972.00,Highcliffe Care Centre,221101,Revenue,STC110803 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mental Health Commissioned Care,Client Contributions - Residential,27-May-2014,-945.80,Harmony House,220901,Revenue,STC110804 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Physical Disability Commissioned Care,Client Contributions - Residential,27-May-2014,-945.60,Percy Hedley Foundation,221301,Revenue,STC110805 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Client Contributions - Residential,27-May-2014,-925.40,Potensial Limited,220511,Revenue,STC110806 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Client Contributions - Residential,27-May-2014,-896.00,Hillcrest Nursing Home (Alnwick),221101,Revenue,STC110807 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Client Contributions - Residential,27-May-2014,-858.48,ST MARTINS CARE LTD,221101,Revenue,STC110809 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Client Contributions - Nursing Care,27-May-2014,-795.32,Owlett Hall Nursing Home,221101,Revenue,STC110811 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Client Contributions - Residential,27-May-2014,-749.80,Helen McCardle Care Ltd,221101,Revenue,STC110812 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Client Contributions - Residential,27-May-2014,-667.80,Pathways Care Group Limited,220511,Revenue,STC110815 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Client Contributions - Residential,27-May-2014,-658.40,Eothen Homes Ltd,221101,Revenue,STC110816 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Client Contributions - Residential,27-May-2014,-651.40,Potensial Limited,220511,Revenue,STC110817 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Physical Disability Commissioned Care,Client Contributions - Residential,27-May-2014,-643.52,Hawthorn Court Care Home,221301,Revenue,STC110818 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Client Contributions - Residential,27-May-2014,-632.04,MAPLEVIEW,220511,Revenue,STC110819 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mental Health Commissioned Care,Client Contributions - Residential,27-May-2014,-630.40,Conifer Lodge,220901,Revenue,STC110820 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mental Health Commissioned Care,Client Contributions - Residential,27-May-2014,-630.40,HC-One Limited,220901,Revenue,STC110821 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Client Contributions - Nursing Care,27-May-2014,-623.76,St Marks Nursing Home,221101,Revenue,STC110822 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Client Contributions - Nursing Care,27-May-2014,-620.52,DAV Homes Ltd,221101,Revenue,STC110823 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Client Contributions - Nursing Care,27-May-2014,-593.92,St Cuthberts Care,221101,Revenue,STC110824 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Client Contributions - Nursing Care,27-May-2014,-593.72,European Care England Limited,221101,Revenue,STC110825 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Client Contributions - Residential,27-May-2014,-587.08,Careline Lifestyles Ltd,220511,Revenue,STC110827 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Client Contributions - Residential,27-May-2014,-579.88,Gainford Care Homes Ltd,221101,Revenue,STC110828 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Client Contributions - Residential,27-May-2014,-566.74,Helen McCardle Care Ltd,221101,Revenue,STC110829 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Physical Disability Commissioned Care,Client Contributions - Nursing Care,27-May-2014,-564.08,Roseway House (formerly Hillcrest Care Home),221301,Revenue,STC110830 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Client Contributions - Residential,27-May-2014,-557.52,Primrose Care Home,221101,Revenue,STC110831 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Client Contributions - Residential,27-May-2014,-553.20,Church View,221101,Revenue,STC110832 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Client Contributions - Residential,27-May-2014,-544.96,Picktree Court Care Home,221101,Revenue,STC110833 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Client Contributions - Residential,27-May-2014,-536.44,David Lewis Centre,221101,Revenue,STC110835 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Client Contributions - Residential,27-May-2014,-532.72,Wellburn Care Homes,221101,Revenue,STC110837 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Repairs & Maintenance Middlefields / Waste Services / Car Parks,Property Reactive / General Repairs,27-May-2014,501.00,Advanced Cleaning & Maintenance Ltd,232832,Revenue,STC110880 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Community Equipment Service,Purchase of Stock Items,27-May-2014,514.00,Alert IT Care Alarms (ITs Designs Ltd),221420,Revenue,STC110913 Â鶹ÊÓƵ,00CL,Business & Resources Group,Libraries Administration,Software,27-May-2014,519.00,Well Informed Limited,223170,Revenue,STC110919 Â鶹ÊÓƵ,00CL,Business & Resources Group,Fleet Management - Transport Operations,Hire of Non Council Vehicles,27-May-2014,520.56,Burnt Tree Group,227000,Revenue,STC110926 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Sexual Health ,Payments to Health Bodies - General,27-May-2014,552.61,Plymouth Hospitals NHS Trust,225045,Revenue,STC111027 Â鶹ÊÓƵ,00CL,Business & Resources Group,Fleet Management - Transport Operations,Hire of Plant,27-May-2014,582.87,Ashtead Plant Hire Co Ltd,227000,Revenue,STC111103 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Repairs & Maintenance Non Factory Units,Property Reactive / General Repairs,27-May-2014,584.37,Schneider Electric Limited,232805,Revenue,STC111107 Â鶹ÊÓƵ,00CL,Business & Resources Group,Fleet Management - Transport Operations,Hire of Non Council Vehicles,27-May-2014,585.00,SHB Hire Ltd,227000,Revenue,STC111109 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Jarrow School Kitchen,Catering Provisions,27-May-2014,594.07,Lowries Caterserve,217530,Revenue,STC111119 Â鶹ÊÓƵ,00CL,Business & Resources Group,Fleet Management - Transport Operations,Hire of Plant,27-May-2014,600.00,Wernick Hire Limited,227000,Revenue,STC111181 Â鶹ÊÓƵ,00CL,Business & Resources Group,Fleet Management - Transport Operations,Hire of Plant,27-May-2014,600.00,Wernick Hire Limited,227000,Revenue,STC111182 Â鶹ÊÓƵ,00CL,Business & Resources Group,Fleet Management - Transport Operations,Hire of Plant,27-May-2014,600.00,Wernick Hire Limited,227000,Revenue,STC111183 Â鶹ÊÓƵ,00CL,Business & Resources Group,Fleet Management - Transport Operations,Hire of Plant,27-May-2014,600.00,Wernick Hire Limited,227000,Revenue,STC111184 Â鶹ÊÓƵ,00CL,Business & Resources Group,Fleet Management - Transport Operations,Hire of Plant,27-May-2014,600.00,Wernick Hire Limited,227000,Revenue,STC111185 Â鶹ÊÓƵ,00CL,Business & Resources Group,Fleet Management - Transport Operations,Hire of Plant,27-May-2014,600.00,Wernick Hire Limited,227000,Revenue,STC111186 Â鶹ÊÓƵ,00CL,Business & Resources Group,Fleet Management - Transport Operations,Hire of Plant,27-May-2014,600.00,Wernick Hire Limited,227000,Revenue,STC111187 Â鶹ÊÓƵ,00CL,Business & Resources Group,Fleet Management - Transport Operations,Hire of Plant,27-May-2014,600.00,Wernick Hire Limited,227000,Revenue,STC111188 Â鶹ÊÓƵ,00CL,Business & Resources Group,Fleet Management - Transport Operations,Hire of Plant,27-May-2014,600.00,Wernick Hire Limited,227000,Revenue,STC111189 Â鶹ÊÓƵ,00CL,Business & Resources Group,Fleet Management - Transport Operations,Hire of Plant,27-May-2014,600.00,Wernick Hire Limited,227000,Revenue,STC111190 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",St Wilfrids RC Comprehensive School Kitchen,Catering Provisions,27-May-2014,601.14,Lowries Caterserve,217545,Revenue,STC111196 Â鶹ÊÓƵ,00CL,Business & Resources Group,Fleet Management - Transport Operations,Hire of Plant,27-May-2014,635.00,Wernick Hire Limited,227000,Revenue,STC111268 Â鶹ÊÓƵ,00CL,Business & Resources Group,Fleet Management - Transport Operations,Hire of Plant,27-May-2014,635.00,Wernick Hire Limited,227000,Revenue,STC111269 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Community Learning Grant,Grant Payments - General,27-May-2014,640.00,Zenith People Ltd,215955,Revenue,STC111278 Â鶹ÊÓƵ,00CL,Business & Resources Group,Engineer Works D.L.O. - Cont. Highways,Traded Services Subcontractors,27-May-2014,680.13,Thompsons of Prudhoe Ltd,227630,Revenue,STC111349 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Repairs & Maintenance Schools Buyback,Property Reactive / General Repairs,27-May-2014,683.84,Ring Ready 2007 Ltd,232860,Revenue,STC111355 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Adult Placements,Payments to Carers,27-May-2014,685.60,REDACTED - PERSONAL DATA,220800,Revenue,STC111361 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,South Shields Riverside,Capital Demolition Costs,27-May-2014,698.00,MGL Demolition Limited,828502,Capital,STC111394 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Adult Placements,Payments to Carers,27-May-2014,703.39,REDACTED - PERSONAL DATA,220800,Revenue,STC111404 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Outdoor Education Service,Subscriptions,27-May-2014,715.00,Adventure Activities Licensing Authority ,219110,Revenue,STC111415 Â鶹ÊÓƵ,00CL,Business & Resources Group,Fleet Management - Transport Operations,Hire of Plant,27-May-2014,720.00,George Vardy Haulage,227000,Revenue,STC111429 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Adult Placements,Payments to Carers,27-May-2014,732.08,REDACTED - PERSONAL DATA,220800,Revenue,STC111446 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Adult Placements,Payments to Carers,27-May-2014,732.08,REDACTED - PERSONAL DATA,220800,Revenue,STC111447 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Adult Placements,Payments to Carers,27-May-2014,732.84,REDACTED - PERSONAL DATA,220800,Revenue,STC111449 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Adult Placements,Payments to Carers,27-May-2014,733.04,REDACTED - PERSONAL DATA,220800,Revenue,STC111452 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Adult Placements,Payments to Carers,27-May-2014,739.24,REDACTED - PERSONAL DATA,220800,Revenue,STC111465 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Adult Placements,Payments to Carers,27-May-2014,739.24,REDACTED - PERSONAL DATA,220800,Revenue,STC111466 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Adult Placements,Payments to Carers,27-May-2014,739.24,REDACTED - PERSONAL DATA,220800,Revenue,STC111467 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Adult Placements,Payments to Carers,27-May-2014,739.24,REDACTED - PERSONAL DATA,220800,Revenue,STC111468 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Adult Placements,Payments to Carers,27-May-2014,742.96,REDACTED - PERSONAL DATA,220800,Revenue,STC111473 Â鶹ÊÓƵ,00CL,Business & Resources Group,Engineer Works D.L.O. - Cont. Highways,Traded Services Subcontractors,27-May-2014,743.11,Thompsons of Prudhoe Ltd,227630,Revenue,STC111474 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Adult Placements,Payments to Carers,27-May-2014,749.76,REDACTED - PERSONAL DATA,220800,Revenue,STC111481 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Adult Placements,Payments to Carers,27-May-2014,749.76,REDACTED - PERSONAL DATA,220800,Revenue,STC111482 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Adult Placements,Payments to Carers,27-May-2014,750.80,REDACTED - PERSONAL DATA,220800,Revenue,STC111490 Â鶹ÊÓƵ,00CL,Business & Resources Group,Fleet Management - Transport Operations,Hire of Plant,27-May-2014,753.58,Wernick Hire Limited,227000,Revenue,STC111495 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Adult Placements,Payments to Carers,27-May-2014,754.36,REDACTED - PERSONAL DATA,220800,Revenue,STC111497 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Adult Placements,Payments to Carers,27-May-2014,756.04,REDACTED - PERSONAL DATA,220800,Revenue,STC111504 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Adult Placements,Payments to Carers,27-May-2014,756.04,REDACTED - PERSONAL DATA,220800,Revenue,STC111505 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Adult Placements,Payments to Carers,27-May-2014,756.04,REDACTED - PERSONAL DATA,220800,Revenue,STC111506 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Adult Placements,Payments to Carers,27-May-2014,757.76,REDACTED - PERSONAL DATA,220800,Revenue,STC111509 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Adult Placements,Payments to Carers,27-May-2014,759.52,REDACTED - PERSONAL DATA,220800,Revenue,STC111517 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Adult Placements,Payments to Carers,27-May-2014,760.76,REDACTED - PERSONAL DATA,220800,Revenue,STC111525 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Adult Placements,Payments to Carers,27-May-2014,761.24,REDACTED - PERSONAL DATA,220800,Revenue,STC111528 Â鶹ÊÓƵ,00CL,Business & Resources Group,Fleet Management - Transport Operations,Hire of Plant,27-May-2014,770.00,George Vardy Haulage,227000,Revenue,STC111543 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Adult Placements,Payments to Carers,27-May-2014,776.76,REDACTED - PERSONAL DATA,220800,Revenue,STC111565 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Adult Placements,Payments to Carers,27-May-2014,780.60,REDACTED - PERSONAL DATA,220800,Revenue,STC111574 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Adult Placements,Payments to Carers,27-May-2014,798.56,REDACTED - PERSONAL DATA,220800,Revenue,STC111592 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Adult Placements,Payments to Carers,27-May-2014,818.68,REDACTED - PERSONAL DATA,220800,Revenue,STC111637 Â鶹ÊÓƵ,00CL,Business & Resources Group,Fleet Management - Transport Operations,Hire of Plant,27-May-2014,820.00,George Vardy Haulage,227000,Revenue,STC111644 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,27-May-2014,822.00,UNITED RESPONSE,220511,Revenue,STC111648 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Adult Placements,Payments to Carers,27-May-2014,850.20,REDACTED - PERSONAL DATA,220800,Revenue,STC111697 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Adult Placements,Payments to Carers,27-May-2014,850.20,REDACTED - PERSONAL DATA,220800,Revenue,STC111698 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Adult Placements,Payments to Carers,27-May-2014,850.20,REDACTED - PERSONAL DATA,220800,Revenue,STC111699 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Adult Placements,Payments to Carers,27-May-2014,850.20,REDACTED - PERSONAL DATA,220800,Revenue,STC111700 Â鶹ÊÓƵ,00CL,Business & Resources Group,Fleet Management - Transport Operations,Hire of Plant,27-May-2014,880.00,Ashtead Plant Hire Co Ltd,227000,Revenue,STC111738 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Adult Placements,Payments to Carers,27-May-2014,881.56,REDACTED - PERSONAL DATA,220800,Revenue,STC111740 Â鶹ÊÓƵ,00CL,Business & Resources Group,Fleet Management - Transport Operations,Hire of Plant,27-May-2014,900.00,George Vardy Haulage,227000,Revenue,STC111788 Â鶹ÊÓƵ,00CL,Business & Resources Group,Engineer Works D.L.O. - Cont. Highways,Traded Services Subcontractors,27-May-2014,908.40,Thompsons of Prudhoe Ltd,227630,Revenue,STC111820 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Special Educational Needs Transport,School Travel Contracts,27-May-2014,924.00,Readypay Limited,218930,Revenue,STC111834 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Adult Placements,Payments to Carers,27-May-2014,927.76,REDACTED - PERSONAL DATA,220800,Revenue,STC111838 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Adult Placements,Payments to Carers,27-May-2014,938.08,REDACTED - PERSONAL DATA,220800,Revenue,STC111850 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Adult Placements,Payments to Carers,27-May-2014,938.08,REDACTED - PERSONAL DATA,220800,Revenue,STC111851 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,27-May-2014,959.20,UNITED RESPONSE,220511,Revenue,STC111876 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",West Physical Disability Commissioned Care,Direct Payments,27-May-2014,981.50,REDACTED - PERSONAL DATA,221311,Revenue,STC111889 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Adult Placements,Payments to Carers,27-May-2014,983.06,REDACTED - PERSONAL DATA,220800,Revenue,STC111891 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Adult Placements,Payments to Carers,27-May-2014,1025.96,REDACTED - PERSONAL DATA,220800,Revenue,STC111928 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Services for Young People,Subscriptions,27-May-2014,1050.00,THE AWARD SCHEME LTD,219470,Revenue,STC111957 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Residential Care In Borough,27-May-2014,1071.09,Saint John of God Care Services,220511,Revenue,STC111975 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Residential Care In Borough,27-May-2014,1071.09,Saint John of God Care Services,220511,Revenue,STC111976 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Residential Care In Borough,27-May-2014,1071.09,Saint John of God Care Services,220511,Revenue,STC111977 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Residential Care In Borough,27-May-2014,1071.09,Saint John of God Care Services,220511,Revenue,STC111978 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Residential Care In Borough,27-May-2014,1071.09,Saint John of God Care Services,220511,Revenue,STC111979 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Residential Care In Borough,27-May-2014,1071.09,Saint John of God Care Services,220511,Revenue,STC111980 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Residential Care In Borough,27-May-2014,1071.09,Saint John of God Care Services,220511,Revenue,STC111981 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Residential Care In Borough,27-May-2014,1071.09,Saint John of God Care Services,220511,Revenue,STC111982 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Residential Care In Borough,27-May-2014,1071.09,Saint John of God Care Services,220511,Revenue,STC111983 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Residential Care In Borough,27-May-2014,1071.09,Saint John of God Care Services,220511,Revenue,STC111984 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Residential Care In Borough,27-May-2014,1071.09,Saint John of God Care Services,220511,Revenue,STC111985 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Residential Care In Borough,27-May-2014,1071.09,Saint John of God Care Services,220511,Revenue,STC111986 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Residential Care In Borough,27-May-2014,1071.09,Saint John of God Care Services,220511,Revenue,STC111987 Â鶹ÊÓƵ,00CL,Business & Resources Group,Fleet Management - Transport Operations,Hire of Plant,27-May-2014,1072.00,Cleveland Land Services Ltd,227000,Revenue,STC111989 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities External Day Care,Adult Day Care Services,27-May-2014,1096.00,UNITED RESPONSE,220790,Revenue,STC112016 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Adult Placements,Payments to Carers,27-May-2014,1096.28,REDACTED - PERSONAL DATA,220800,Revenue,STC112018 Â鶹ÊÓƵ,00CL,Business & Resources Capital,Calf Close Lane Pedestrian Improvement,Capital Enhancement Costs,27-May-2014,1280.00,Academy Geomatics Ltd,852026,Capital,STC112131 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supporting People Grants Paid,Accommodation Costs,27-May-2014,1325.40,Hanover Housing Assoc,222110,Revenue,STC112156 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Physical Disability Commissioned Care,Direct Payments,27-May-2014,1387.40,REDACTED - PERSONAL DATA,221301,Revenue,STC112189 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Adult Placements,Payments to Carers,27-May-2014,1464.14,REDACTED - PERSONAL DATA,220800,Revenue,STC112218 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Adult Placements,Payments to Carers,27-May-2014,1464.16,REDACTED - PERSONAL DATA,220800,Revenue,STC112221 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Adult Placements,Payments to Carers,27-May-2014,1464.16,REDACTED - PERSONAL DATA,220800,Revenue,STC112222 Â鶹ÊÓƵ,00CL,Business & Resources Group,Fleet Management - Transport Operations,Hire of Plant,27-May-2014,1470.00,George Vardy Haulage,227000,Revenue,STC112227 Â鶹ÊÓƵ,00CL,Business & Resources Group,Fleet Management - Transport Operations,Hire of Plant,27-May-2014,1470.00,George Vardy Haulage,227000,Revenue,STC112228 Â鶹ÊÓƵ,00CL,Business & Resources Group,Fleet Management - Transport Operations,Hire of Plant,27-May-2014,1470.00,George Vardy Haulage,227000,Revenue,STC112229 Â鶹ÊÓƵ,00CL,Business & Resources Group,Engineer Works D.L.O. - Cont. Highways,Traded Services Subcontractors,27-May-2014,1475.92,Northumbrian Roads Ltd,227630,Revenue,STC112233 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supporting People Grants Paid,Accommodation Costs,27-May-2014,1518.40,Places for People,222110,Revenue,STC112250 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Residential Care Out Borough,27-May-2014,1542.80,QUORN ORCHARDS CARE HOME,221101,Revenue,STC112254 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,27-May-2014,1589.20,UNITED RESPONSE,220511,Revenue,STC112274 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mental Health Commissioned Care,Nursing Care Out Borough,27-May-2014,1596.00,Mental Health Concern,220901,Revenue,STC112276 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supporting People Grants Paid,Accommodation Costs,27-May-2014,1598.32,Home Housing Association,222110,Revenue,STC112277 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Nursing Care Dementia Out Borough,27-May-2014,1608.00,Countrywide Care Homes Limited,221101,Revenue,STC112279 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Residential Care Out Borough,27-May-2014,1616.00,Church View,221101,Revenue,STC112281 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Imported Feed,Other Service Contracts & Supplies,27-May-2014,1622.80,MCP PLC - Maritime Cargo Processing PLC,236165,Revenue,STC112284 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Nursing Care Out Borough,27-May-2014,1643.72,Owlett Hall Nursing Home,221101,Revenue,STC112294 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Nursing Care Out Borough,27-May-2014,1648.00,Fellingate Care Centre,221101,Revenue,STC112295 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Substance Misuse - Drug and Alcohol Detox,Independent Sector Payments Public Health,27-May-2014,1650.00,Huntercombe Group,225141,Revenue,STC112297 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Residential Care In Borough,27-May-2014,1650.12,Seahaven Rest Home,220511,Revenue,STC112299 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Residential Care Out Borough,27-May-2014,1668.00,Primrose Care Home,221101,Revenue,STC112301 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Town Hall refit,Capital Advisors & Specialist Services Fees,27-May-2014,1675.00,Five Plus Architects Limited,828521,Capital,STC112304 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Nursing Care Out Borough,27-May-2014,1676.32,Thomas Knight Care Home,221101,Revenue,STC112305 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Residential Care Out Borough,27-May-2014,1686.00,Durham Careline Ltd,221101,Revenue,STC112309 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Physical Disability Commissioned Care,Nursing Care Out Borough,27-May-2014,1688.40,Stanton Lodge,221301,Revenue,STC112313 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Residential Care Out Borough,27-May-2014,1717.44,Rosemount Care Home,221101,Revenue,STC112325 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Residential Care Out Borough,27-May-2014,1732.00,Albany Care Home,221101,Revenue,STC112332 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Residential Care Dementia Out Borough,27-May-2014,1740.00,Melbury House,221101,Revenue,STC112338 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Nursing Care Out Borough,27-May-2014,1744.00,Gainford Care Homes Ltd,221101,Revenue,STC112340 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Residential Care Dementia Out Borough,27-May-2014,1752.00,Helen McCardle Care Ltd,221101,Revenue,STC112343 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Sexual Health ,Payments to Foundation Trust,27-May-2014,1752.76,City Hospitals Sunderland NHS Foundation Trust,225045,Revenue,STC112344 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mental Health Commissioned Care,Residential Care In Borough,27-May-2014,1768.16,The Branches Rest Home,220901,Revenue,STC112348 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Residential Care In Borough,27-May-2014,1768.16,Premier Nursing Homes,221101,Revenue,STC112347 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Physical Disability Commissioned Care,Residential Care In Borough,27-May-2014,1768.16,Hampshire Court,221301,Revenue,STC112346 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Harton Comprehensive School Kitchen,Catering Provisions,27-May-2014,1778.80,Chicken Joes,217535,Revenue,STC112354 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Residential Care Dementia Out Borough,27-May-2014,1780.00,HC-One Limited,221101,Revenue,STC112355 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Residential Care Dementia Out Borough,27-May-2014,1796.00,Hillcrest Nursing Home (Alnwick),221101,Revenue,STC112358 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Nursing Care Dementia Out Borough,27-May-2014,1800.00,European Care England Limited,221101,Revenue,STC112361 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Residential Care Out Borough,27-May-2014,1801.76,Potensial Limited,221101,Revenue,STC112363 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Nursing Care Out Borough,27-May-2014,1820.00,St Cuthberts Care,221101,Revenue,STC112378 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Residential Care Dementia Out Borough,27-May-2014,1824.40,Albany Care Home,221101,Revenue,STC112380 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mental Health Commissioned Care,Residential Care Out Borough,27-May-2014,1833.80,WINDSOR COURT CARE HOME,220901,Revenue,STC112385 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mental Health Commissioned Care,Residential Care In Borough,27-May-2014,1840.00,Khalid Hamodi,220901,Revenue,STC112393 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mental Health Commissioned Care,Residential Care In Borough,27-May-2014,1840.00,Roseway House (formerly Hillcrest Care Home),220901,Revenue,STC112394 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mental Health Commissioned Care,Residential Care In Borough,27-May-2014,1840.00,Westoe Grange Care Home,220901,Revenue,STC112395 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Physical Disability Commissioned Care,Residential Care In Borough,27-May-2014,1840.00,Ashlea Mews,221301,Revenue,STC112390 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Physical Disability Commissioned Care,Residential Care In Borough,27-May-2014,1840.00,Barchester - Bedewell Grange Care Home,221301,Revenue,STC112391 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Physical Disability Commissioned Care,Residential Care In Borough,27-May-2014,1840.00,Hawthorn Court Care Home,221301,Revenue,STC112392 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Residential Care Dementia Out Borough,27-May-2014,1848.60,SEYMOUR HOUSE,221101,Revenue,STC112398 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Residential Care Dementia Out Borough,27-May-2014,1863.80,Gainford Care Homes Ltd,221101,Revenue,STC112401 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Nursing Care Out Borough,27-May-2014,1864.40,St Marks Nursing Home,221101,Revenue,STC112402 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Residential Care Out Borough,27-May-2014,1864.56,Helen McCardle Care Ltd,221101,Revenue,STC112403 Â鶹ÊÓƵ,00CL,Business & Resources Group,Engineer Works D.L.O. - Cont. Highways,Purchase of Stock Items,27-May-2014,1880.00,Marshalls,227630,Revenue,STC112409 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Residential Care Dementia Out Borough,27-May-2014,1886.00,ST MARTINS CARE LTD,221101,Revenue,STC112411 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Residential Care Out Borough,27-May-2014,1894.00,Picktree Court Care Home,221101,Revenue,STC112415 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Residential Care Out Borough,27-May-2014,1900.00,Wellburn Care Homes,221101,Revenue,STC112420 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Residential Care Out Borough,27-May-2014,1904.00,Five Gables Care Home,221101,Revenue,STC112421 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supporting People Grants Paid,Accommodation Costs,27-May-2014,1905.76,Durham Aged Mineworkers Homes Association,222110,Revenue,STC112423 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Residential Care Dementia In Borough,27-May-2014,1906.00,Doson Ltd ,221101,Revenue,STC112426 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Residential Care Out Borough,27-May-2014,1908.00,Care Consortium Ltd,221101,Revenue,STC112427 Â鶹ÊÓƵ,00CL,Business & Resources Group,Engineer Works D.L.O. - Cont. Highways,Traded Services Subcontractors,27-May-2014,1920.55,Thompsons of Prudhoe Ltd,227630,Revenue,STC112429 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Residential Care Out Borough,27-May-2014,1925.76,Barchester - Hawthorns Care Centre,221101,Revenue,STC112436 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Residential Care Out Borough,27-May-2014,1927.60,Glenholme House,221101,Revenue,STC112437 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Cleaning ,Furniture & Equipment - General,27-May-2014,1928.47,Vacuum Services,224400,Revenue,STC112438 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Residential Care Out Borough,27-May-2014,1932.28,CARE UK,221101,Revenue,STC112439 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Nursing Care Out Borough,27-May-2014,1946.24,Abbeymoor Neurodisability Centre,220511,Revenue,STC112441 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Nursing Care Dementia Out Borough,27-May-2014,1983.92,HC-One Limited,221101,Revenue,STC112449 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Residential Care Out Borough,27-May-2014,1997.52,North Lanarkshire Council,221101,Revenue,STC112460 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Residential Care In Borough,27-May-2014,2030.95,Potensial Limited,221101,Revenue,STC112470 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Residential Care Out Borough,27-May-2014,2030.95,Potensial Limited,221101,Revenue,STC112471 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Residential Care Out Borough,27-May-2014,2051.80,Cornerstone Quality Care,220511,Revenue,STC112478 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Management Accountancy,Combined Liability Insurance Provision,27-May-2014,2070.00,Crutes Law Firm,999500,Balance Sheet,STC112481 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Nursing Care Dementia Out Borough,27-May-2014,2112.36,Appleby Care Home,221101,Revenue,STC112496 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Short Break Service,Direct Payments,27-May-2014,2112.44,REDACTED - PERSONAL DATA,213110,Revenue,STC112497 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Secondary Education,Specialist Services,27-May-2014,2125.00,Jan Stephenson Educational Ltd,210660,Revenue,STC112502 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Nursing Care Dementia Out Borough,27-May-2014,2151.56,HC-One Limited,221101,Revenue,STC112507 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Residential Care Out Borough,27-May-2014,2171.64,LINKAGE COLLEGE,220511,Revenue,STC112514 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Residential Care Out Borough,27-May-2014,2220.00,Eothen Homes Ltd,221101,Revenue,STC112521 Â鶹ÊÓƵ,00CL,Business & Resources Group,Waste Disposal,Waste Disposal Contract - Recycling,27-May-2014,2250.00,Egger Timberpak Ltd,228370,Revenue,STC112525 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Residential Care In Borough,27-May-2014,2263.10,Saint John of God Care Services,220511,Revenue,STC112527 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Nursing Care In Borough,27-May-2014,2273.32,Premier Nursing Homes,220511,Revenue,STC112530 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Nursing Care In Borough,27-May-2014,2279.16,Four Seasons Health Care,220511,Revenue,STC112533 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mental Health Commissioned Care,Nursing Care In Borough,27-May-2014,2279.16,Four Seasons Health Care,220901,Revenue,STC112534 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mental Health Commissioned Care,Nursing Care In Borough,27-May-2014,2279.16,Roseway House (formerly Hillcrest Care Home),220901,Revenue,STC112535 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Physical Disability Commissioned Care,Nursing Care In Borough,27-May-2014,2279.16,Roseway House (formerly Hillcrest Care Home),221301,Revenue,STC112536 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Nursing Care Out Borough,27-May-2014,2310.00,St Wilfrid's Hall Nursing Home,221101,Revenue,STC112540 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Residential Care Out Borough,27-May-2014,2318.40,Havendene Residential Home,221101,Revenue,STC112542 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Residential Care Out Borough,27-May-2014,2323.88,Craegmoor Facilities Company Limited,220511,Revenue,STC112543 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Nursing Care Dementia In Borough,27-May-2014,2345.16,Countrywide Care Homes Limited,221101,Revenue,STC112547 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Physical Disability Commissioned Care,Nursing Care In Borough,27-May-2014,2345.16,Windsor Nursing Home,221301,Revenue,STC112548 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mental Health Commissioned Care,Nursing Care Out Borough,27-May-2014,2366.76,Regent View Care Home,220901,Revenue,STC112554 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Residential Care Out Borough,27-May-2014,2426.80,Rochell House Residential Care,220511,Revenue,STC112563 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mental Health Commissioned Care,Residential Care Out Borough,27-May-2014,2500.00,Executive Care Group,220901,Revenue,STC112581 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Secondary Education,Specialist Services,27-May-2014,2500.00,Jan Stephenson Educational Ltd,210660,Revenue,STC112582 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Nursing Care Out Borough,27-May-2014,2537.00,Orchard Vale Trust,220511,Revenue,STC112589 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Residential Care Out Borough,27-May-2014,2691.40,Percy Hedley Foundation,221101,Revenue,STC112613 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Residential Care Out Borough,27-May-2014,2752.00,Elpha Lodge Residential Home,221101,Revenue,STC112623 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Residential Care Out Borough,27-May-2014,2782.00,Eastcliffe Residential,220511,Revenue,STC112627 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Residential Care Out Borough,27-May-2014,2791.28,Elpha Lodge Residential Home,220511,Revenue,STC112630 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Catering Contract General,Catering Provisions,27-May-2014,2800.00,ITD LTD Labels Matter,217210,Revenue,STC112631 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,27-May-2014,2800.00,National Fostering Agency Ltd,213500,Revenue,STC112632 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supporting People Grants Paid,Accommodation Costs,27-May-2014,2811.88,Anchor Trust,222110,Revenue,STC112634 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Residential Care Out Borough,27-May-2014,2840.00,Aspire Healthcare,220511,Revenue,STC112635 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Town Hall refit,Capital Advisors & Specialist Services Fees,27-May-2014,2850.00,Five Plus Architects Limited,828521,Capital,STC112636 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Community Equipment Service,Cleaning Expenses,27-May-2014,2874.00,JLA Total Care Limited,221420,Revenue,STC112641 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Asset Management,Agency Staff - Non-Teachers,27-May-2014,2908.92,REDACTED - PERSONAL DATA,232300,Revenue,STC112647 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Management Accountancy,Combined Liability Insurance Provision,27-May-2014,2974.60,Crutes Law Firm,999500,Balance Sheet,STC112655 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Residential Care Out Borough,27-May-2014,2990.00,Durham Careline Ltd,220511,Revenue,STC112656 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,27-May-2014,3000.00,National Fostering Agency Ltd,213500,Revenue,STC112666 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,27-May-2014,3000.00,National Fostering Agency Ltd,213500,Revenue,STC112667 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,27-May-2014,3000.00,ORCHARD CARE (NORTH EAST) LTD,213500,Revenue,STC112668 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Nursing Care Dementia Out Borough,27-May-2014,3004.40,Barchester - Mount Vale,221101,Revenue,STC112670 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Nursing Care Out Borough,27-May-2014,3120.00,DAV Homes Ltd,221101,Revenue,STC112689 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Physical Disability Commissioned Care,Nursing Care Out Borough,27-May-2014,3120.00,DAV Homes Ltd,221301,Revenue,STC112688 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,27-May-2014,3128.57,ORCHARD CARE (NORTH EAST) LTD,213500,Revenue,STC112698 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,27-May-2014,3128.57,ORCHARD CARE (NORTH EAST) LTD,213500,Revenue,STC112699 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,27-May-2014,3128.57,ORCHARD CARE (NORTH EAST) LTD,213500,Revenue,STC112700 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Physical Disability Commissioned Care,Residential Care Out Borough,27-May-2014,3132.04,Faycroft Residential,221301,Revenue,STC112701 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,27-May-2014,3232.86,ORCHARD CARE (NORTH EAST) LTD,213500,Revenue,STC112724 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,27-May-2014,3232.86,ORCHARD CARE (NORTH EAST) LTD,213500,Revenue,STC112725 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,27-May-2014,3232.86,ORCHARD CARE (NORTH EAST) LTD,213500,Revenue,STC112726 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mental Health Commissioned Care,Residential Care Out Borough,27-May-2014,3240.00,Aspire Healthcare,220901,Revenue,STC112732 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Nursing Care Out Borough,27-May-2014,3263.88,Abbeymoor Neurodisability Centre,221101,Revenue,STC112735 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Residential Care Out Borough,27-May-2014,3264.24,HC-One Limited,221101,Revenue,STC112736 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Adult Placements,Payments to Carers,27-May-2014,3293.24,REDACTED - PERSONAL DATA,220800,Revenue,STC112737 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Residential Care In Borough,27-May-2014,3300.24,Harmony House,221101,Revenue,STC112738 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Residential Care Out Borough,27-May-2014,3336.00,Highcliffe Care Centre,221101,Revenue,STC112740 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Residential Care Dementia In Borough,27-May-2014,3432.24,Harmony House,221101,Revenue,STC112753 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,27-May-2014,3514.29,ORCHARD CARE (NORTH EAST) LTD,213500,Revenue,STC112760 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Residential Care Out Borough,27-May-2014,3525.20,David Lewis Centre,221101,Revenue,STC112761 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Residential Care In Borough,27-May-2014,3536.32,Executive Care Group,221101,Revenue,STC112762 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Nursing Care Out Borough,27-May-2014,3562.80,Bryony Park Nursing Home,221101,Revenue,STC112767 Â鶹ÊÓƵ,00CL,Business & Resources Group,Engineer Works D.L.O. - Cont. Highways,Traded Services Equipment & Materials,27-May-2014,3610.44,Marshalls,227630,Revenue,STC112772 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,27-May-2014,3631.43,ORCHARD CARE (NORTH EAST) LTD,213500,Revenue,STC112774 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Nursing Care Out Borough,27-May-2014,3650.68,The Hospitaller Order of St John of God,220511,Revenue,STC112782 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Residential Care Dementia In Borough,27-May-2014,3668.32,Premier Nursing Homes,221101,Revenue,STC112784 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Physical Disability Commissioned Care,Nursing Care In Borough,27-May-2014,3680.00,Conifer Lodge,221301,Revenue,STC112785 Â鶹ÊÓƵ,00CL,Business & Resources Group,Fleet Management - Transport Operations,Hire of Non Council Vehicles,27-May-2014,3700.00,Riverside Truck Rental Limited,227000,Revenue,STC112786 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Residential Care In Borough,27-May-2014,3744.00,Fairholme Residential,221101,Revenue,STC112791 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Residential Care In Borough,27-May-2014,3745.70,Four Seasons Health Care,221101,Revenue,STC112792 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Residential Care Out Borough,27-May-2014,3792.00,Bondcare St Andrews Ltd,221101,Revenue,STC112797 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Residential Care Out Borough,27-May-2014,3808.00,Hayfield,220511,Revenue,STC112800 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mental Health Commissioned Care,Residential Care Out Borough,27-May-2014,3904.92,Aspire Healthcare,220901,Revenue,STC112806 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Nursing Care Dementia Out Borough,27-May-2014,3919.16,Four Seasons Healthcare,221101,Revenue,STC112810 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Physical Disability Commissioned Care,Nursing Care Out Borough,27-May-2014,4023.84,HC-One Limited,221301,Revenue,STC112825 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Residential Care Out Borough,27-May-2014,4125.80,Percy Hedley Foundation,220511,Revenue,STC112833 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Physical Disability Commissioned Care,Nursing Care Out Borough,27-May-2014,4131.20,HC-One Limited,221301,Revenue,STC112834 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,27-May-2014,4200.00,National Fostering Agency Ltd,213500,Revenue,STC112843 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,27-May-2014,4200.00,ORCHARD CARE (NORTH EAST) LTD,213500,Revenue,STC112844 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,27-May-2014,4200.00,ORCHARD CARE (NORTH EAST) LTD,213500,Revenue,STC112845 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,27-May-2014,4200.00,ORCHARD CARE (NORTH EAST) LTD,213500,Revenue,STC112846 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,27-May-2014,4200.00,ORCHARD CARE (NORTH EAST) LTD,213500,Revenue,STC112847 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,27-May-2014,4200.00,ORCHARD CARE (NORTH EAST) LTD,213500,Revenue,STC112848 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",West Older Persons Commissioned Care,Direct Payments,27-May-2014,4219.81,REDACTED - PERSONAL DATA,221111,Revenue,STC112850 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Physical Disability Commissioned Care,Nursing Care Out Borough,27-May-2014,4256.00,Stepping Stones,221301,Revenue,STC112852 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,27-May-2014,4340.00,ORCHARD CARE (NORTH EAST) LTD,213500,Revenue,STC112856 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,27-May-2014,4340.00,ORCHARD CARE (NORTH EAST) LTD,213500,Revenue,STC112857 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,27-May-2014,4340.00,ORCHARD CARE (NORTH EAST) LTD,213500,Revenue,STC112858 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,27-May-2014,4340.00,ORCHARD CARE (NORTH EAST) LTD,213500,Revenue,STC112859 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,27-May-2014,4340.00,ORCHARD CARE (NORTH EAST) LTD,213500,Revenue,STC112860 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Residential Care In Borough,27-May-2014,4495.36,Pathways Care Group Limited,221101,Revenue,STC112869 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Physical Disability Commissioned Care,Nursing Care In Borough,27-May-2014,4558.32,Countrywide Care Homes Limited,221301,Revenue,STC112874 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Residential Care In Borough,27-May-2014,4600.00,Careline Lifestyles Ltd,221101,Revenue,STC112876 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Residential Care Out Borough,27-May-2014,4744.00,Careline Lifestyles Ltd,220511,Revenue,STC112885 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Physical Disability Commissioned Care,Residential Care Out Borough,27-May-2014,4760.40,Henshaws Yorkshire,221301,Revenue,STC112887 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Residential Care Out Borough,27-May-2014,4800.00,Birdsgrove Nursing Home,220511,Revenue,STC112889 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Residential Care Out Borough,27-May-2014,5117.00,Durham Careline Ltd,220511,Revenue,STC112913 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mental Health Commissioned Care,Nursing Care Out Borough,27-May-2014,5143.84,Billingham Grange Care Centre,220901,Revenue,STC112914 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,27-May-2014,5283.20,Lifeways Community Care Limited,220511,Revenue,STC112922 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Residential Care In Borough,27-May-2014,5304.48,Four Seasons Health Care,221101,Revenue,STC112923 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Nursing Care In Borough,27-May-2014,5400.00,Careline Lifestyles Ltd,220511,Revenue,STC112926 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Physical Disability Commissioned Care,Home Care,27-May-2014,5486.00,Lifeways Community Care Limited,221301,Revenue,STC112929 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Residential Care Dementia In Borough,27-May-2014,5502.48,Executive Care Group,221101,Revenue,STC112931 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Residential Care Dementia In Borough,27-May-2014,5502.48,The Meadows Care Home,221101,Revenue,STC112932 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Residential Care Out Borough,27-May-2014,5600.00,MAPLEVIEW,220511,Revenue,STC112935 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Residential Care Dementia Out Borough,27-May-2014,5607.60,Glenholme House,221101,Revenue,STC112936 Â鶹ÊÓƵ,00CL,Housing Capital,Asbestos Survey,Enhancement HRA Capital - Asbestos Removal,27-May-2014,5750.00,Nichol Associates Limited,800008,Capital,STC112942 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,27-May-2014,5764.20,National Fostering Agency Ltd,213500,Revenue,STC112944 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Nursing Care Out Borough,27-May-2014,5818.04,Doradene,220511,Revenue,STC112945 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Client Contributions - Residential,27-May-2014,5844.21,The Meadows Care Home,221101,Revenue,STC112946 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Corporate Finance,HMRC VAT Return,27-May-2014,5957.20,South Shields Community School,999999,Balance Sheet,STC112957 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Residential Care In Borough,27-May-2014,6058.86,Windsor Nursing Home,221101,Revenue,STC112963 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Residential Care In Borough,27-May-2014,6059.74,HC-One Limited,221101,Revenue,STC112964 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Local Plan,Specialist Services,27-May-2014,6329.73,DTZ Debenham Tie Leung Shared Service Centre,236450,Revenue,STC112974 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Physical Disability Commissioned Care,Nursing Care Out Borough,27-May-2014,6380.00,Barchester - Hawthorns Care Centre,221301,Revenue,STC112980 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,27-May-2014,6475.93,ORCHARD CARE (NORTH EAST) LTD,213500,Revenue,STC112985 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Nursing Care Out Borough,27-May-2014,6496.40,CHAD,220511,Revenue,STC112988 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,27-May-2014,6691.79,ORCHARD CARE (NORTH EAST) LTD,213500,Revenue,STC112993 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Residential Care Out Borough,27-May-2014,6694.72,ESPA LTD,220511,Revenue,STC112994 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Residential Care Dementia Out Borough,27-May-2014,6772.16,HC-One Limited,221101,Revenue,STC112995 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Nursing Care Dementia In Borough,27-May-2014,6819.96,The Meadows Care Home,221101,Revenue,STC112997 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Residential Care Out Borough,27-May-2014,6864.00,Careline Lifestyles Ltd,220511,Revenue,STC112998 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Residential Care Dementia In Borough,27-May-2014,6864.48,Seahaven Rest Home,221101,Revenue,STC112999 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Nursing Care Out Borough,27-May-2014,7080.28,HC-One Limited,221101,Revenue,STC113006 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Residential Care Dementia In Borough,27-May-2014,7336.64,Four Seasons Health Care,221101,Revenue,STC113013 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Residential Care In Borough,27-May-2014,7360.00,Roseway House (formerly Hillcrest Care Home),221101,Revenue,STC113014 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Residential Care Dementia Out Borough,27-May-2014,7381.61,CARE UK,221101,Revenue,STC113015 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Residential Care Out Borough,27-May-2014,7464.00,Durham Careline Ltd,220511,Revenue,STC113017 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Residential Care Out Borough,27-May-2014,7538.24,ESPA LTD,220511,Revenue,STC113021 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mental Health Commissioned Care,Residential Care Out Borough,27-May-2014,7593.88,HC-One Limited,220901,Revenue,STC113022 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Residential Care Dementia In Borough,27-May-2014,7624.00,Four Seasons Health Care,221101,Revenue,STC113024 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Residential Care Dementia In Borough,27-May-2014,7624.00,Westoe Grange Care Home,221101,Revenue,STC113025 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Residential Care Dementia In Borough,27-May-2014,7624.00,Windsor Nursing Home,221101,Revenue,STC113026 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Nursing Care Dementia Out Borough,27-May-2014,7731.60,HC-One Limited,221101,Revenue,STC113030 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mental Health Commissioned Care,Residential Care In Borough,27-May-2014,7900.00,Conifer Lodge,220901,Revenue,STC113034 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Residential Care In Borough,27-May-2014,7944.86,Roseway House (formerly Hillcrest Care Home),220511,Revenue,STC113035 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Nursing Care Out Borough,27-May-2014,8080.00,Careline Lifestyles Ltd,220511,Revenue,STC113039 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Client Contributions - Residential,27-May-2014,8221.07,Premier Nursing Homes,221101,Revenue,STC113042 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Residential Care Out Borough,27-May-2014,8368.96,Milewood Health Care Ltd ,220511,Revenue,STC113045 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Residential Care Dementia In Borough,27-May-2014,8580.60,HC-One Limited,221101,Revenue,STC113050 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Nursing Care Out Borough,27-May-2014,8699.20,Castlebeck Care,220511,Revenue,STC113053 Â鶹ÊÓƵ,00CL,Business & Resources Group,Market Dock,Non Routine Contracted Grounds Maintenance,27-May-2014,8740.29,Captus Pro Net,223510,Revenue,STC113054 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Nursing Care In Borough,27-May-2014,8829.28,Premier Nursing Homes,221101,Revenue,STC113057 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Residential Care In Borough,27-May-2014,8924.20,Potensial Limited,220511,Revenue,STC113061 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Residential Care Out Borough,27-May-2014,9061.00,Autism North - Cedars End,220511,Revenue,STC113062 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Residential Care Dementia In Borough,27-May-2014,9170.80,Hampshire Court,221101,Revenue,STC113063 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Residential Care Out Borough,27-May-2014,9315.88,Autism North Ltd ,220511,Revenue,STC113067 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Residential Care Out Borough,27-May-2014,9415.40,North East Autism Society,220511,Revenue,STC113070 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Nursing Care Dementia Out Borough,27-May-2014,9518.19,Bryony Park Nursing Home,221101,Revenue,STC113072 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Residential Care In Borough,27-May-2014,9600.00,Careline Lifestyles Ltd,220511,Revenue,STC113073 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Nursing Care Out Borough,27-May-2014,9817.66,HC-One Limited,221101,Revenue,STC113076 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Nursing Care Out Borough,27-May-2014,10060.40,Castlebeck Care,220511,Revenue,STC113084 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Nursing Care In Borough,27-May-2014,10077.87,HC-One Limited,221101,Revenue,STC113085 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Residential Care Out Borough,27-May-2014,10154.75,Potensial Limited,220511,Revenue,STC113087 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Physical Disability Commissioned Care,Home Care,27-May-2014,10220.20,Lifeways Community Care Limited,221301,Revenue,STC113088 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Residential Care In Borough,27-May-2014,10416.00,Saint John of God Care Services,220511,Revenue,STC113090 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Corporate Finance,NNDR Refunds,27-May-2014,10799.85,NR - J DURRANCE & CO LTD116523,999999,Balance Sheet,STC113093 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Nursing Care In Borough,27-May-2014,11036.60,The Meadows Care Home,221101,Revenue,STC113096 Â鶹ÊÓƵ,00CL,Business & Resources Group,Foreshores,Property Reactive / General Repairs,27-May-2014,11218.53,Port of Tyne Authority,223830,Revenue,STC113099 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Nursing Care Out Borough,27-May-2014,11800.00,Castlebeck Care,220511,Revenue,STC113107 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supporting People Grants Paid,Block Gross Accommodation Costs,27-May-2014,11823.84,New Leaf Supporting Independence,222110,Revenue,STC113108 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supporting People Grants Paid,Block Gross Accommodation Costs,27-May-2014,11823.84,New Leaf Supporting Independence,222110,Revenue,STC113109 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Nursing Care Out Borough,27-May-2014,11853.16,ESPA LTD,220511,Revenue,STC113110 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Physical Disability Commissioned Care,Residential Care Out Borough,27-May-2014,12164.32,Percy Hedley Foundation,221301,Revenue,STC113116 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Residential Care In Borough,27-May-2014,12212.00,Saint John of God Care Services,220511,Revenue,STC113118 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Corporate Finance,NNDR Refunds,27-May-2014,12314.20,NR - NORTH EUROPEAN MARINE SERVICES LIMITED123259,999999,Balance Sheet,STC113122 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Residential Care In Borough,27-May-2014,12377.12,The Branches Rest Home,221101,Revenue,STC113125 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Asset Management,Other Service Contracts & Supplies,27-May-2014,12845.00,Jensen Construction Limited,232300,Revenue,STC113136 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Residential Care In Borough,27-May-2014,13289.67,Saint John of God Care Services,220511,Revenue,STC113145 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Residential Care Dementia In Borough,27-May-2014,13342.00,Roseway House (formerly Hillcrest Care Home),221101,Revenue,STC113146 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Residential Care In Borough,27-May-2014,13405.71,Countrywide Care Homes Limited,221101,Revenue,STC113147 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Residential Care Out Borough,27-May-2014,13597.48,Birchwood Bungalow Milbury Care Services,220511,Revenue,STC113148 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Nursing Care Dementia In Borough,27-May-2014,13644.32,Four Seasons Health Care,221101,Revenue,STC113149 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,27-May-2014,13809.60,UNITED RESPONSE,220511,Revenue,STC113154 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Residential Care In Borough,27-May-2014,14145.28,The Meadows Care Home,221101,Revenue,STC113158 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Residential Care Dementia In Borough,27-May-2014,14673.28,The Branches Rest Home,221101,Revenue,STC113163 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mental Health Commissioned Care,Residential Care In Borough,27-May-2014,14700.00,Harmony House,220901,Revenue,STC113165 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Obesity - Green Exercise,Voluntary Sector - General,27-May-2014,15000.00,Groundwork South Tyneside & Newcastle,225018,Revenue,STC113168 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Residential Care Out Borough,27-May-2014,15060.00,Careline Lifestyles Ltd,220511,Revenue,STC113171 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,27-May-2014,16849.36,UNITED RESPONSE,220511,Revenue,STC113184 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Nursing Care In Borough,27-May-2014,17093.70,Roseway House (formerly Hillcrest Care Home),221101,Revenue,STC113186 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supporting People Grants Paid,Block Gross Accommodation Costs,27-May-2014,17471.62,Byker Bridge Housing Association Ltd,222110,Revenue,STC113189 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supporting People Grants Paid,Block Gross Accommodation Costs,27-May-2014,17471.62,Byker Bridge Housing Association Ltd,222110,Revenue,STC113190 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Nursing Care In Borough,27-May-2014,17790.47,Executive Care Group,221101,Revenue,STC113191 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Residential Care In Borough,27-May-2014,18398.76,Seahaven Rest Home,221101,Revenue,STC113196 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Residential Care In Borough,27-May-2014,18567.57,Doson Ltd ,221101,Revenue,STC113197 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Residential Care In Borough,27-May-2014,20231.80,Anchor Housing Association,221101,Revenue,STC113209 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Nursing Care Dementia In Borough,27-May-2014,20459.88,Executive Care Group,221101,Revenue,STC113211 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Nursing Care In Borough,27-May-2014,20512.44,Doson Ltd ,221101,Revenue,STC113213 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Nursing Care In Borough,27-May-2014,20593.84,Windsor Nursing Home,221101,Revenue,STC113214 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mental Health Commissioned Care,Nursing Care In Borough,27-May-2014,22080.00,Conifer Lodge,220901,Revenue,STC113221 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supporting People Grants Paid,Block Gross Accommodation Costs,27-May-2014,22661.95,Depaul UK,222110,Revenue,STC113226 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supporting People Grants Paid,Block Gross Accommodation Costs,27-May-2014,22661.95,Depaul UK,222110,Revenue,STC113227 Â鶹ÊÓƵ,00CL,Business & Resources Group,Fleet Management - Transport Operations,Vehicle Running Costs,27-May-2014,22706.28,Hall Fuels,227000,Revenue,STC113228 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Residential Care Out Borough,27-May-2014,23500.00,SELF LTD,220511,Revenue,STC113233 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Nursing Care Dementia In Borough,27-May-2014,23721.28,HC-One Limited,221101,Revenue,STC113235 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Nursing Care Dementia In Borough,27-May-2014,23992.55,Windsor Nursing Home,221101,Revenue,STC113237 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Residential Care In Borough,27-May-2014,24754.24,Hampshire Court,221101,Revenue,STC113239 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Residential Care Dementia In Borough,27-May-2014,25314.05,Hawthorn Court Care Home,221101,Revenue,STC113240 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mental Health Commissioned Care,Nursing Care Out Borough,27-May-2014,25454.20,HC-One Limited,220901,Revenue,STC113241 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Residential Care In Borough,27-May-2014,25933.53,The Lodge Residential,221101,Revenue,STC113242 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supporting People Grants Paid,Block Gross Floating Support,27-May-2014,28333.34,The Cyrenians Ltd,222110,Revenue,STC113249 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Residential Care In Borough,27-May-2014,29440.00,Westoe Grange Care Home,221101,Revenue,STC113252 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Residential Care In Borough,27-May-2014,31280.00,Needham Court Care Home,221101,Revenue,STC113259 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mental Health Commissioned Care,Residential Care In Borough,27-May-2014,31824.00,Fairholme Residential,220901,Revenue,STC113262 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Physical Disability Commissioned Care,Nursing Care In Borough,27-May-2014,32400.00,Careline Lifestyles Ltd,221301,Revenue,STC113264 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Residential Care In Borough,27-May-2014,33120.00,Barchester - Harton Grange Care Home,221101,Revenue,STC113268 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Residential Care In Borough,27-May-2014,33372.20,Pathways Care Group Limited,220511,Revenue,STC113270 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Residential Care Dementia In Borough,27-May-2014,34015.21,Khalid Hamodi,221101,Revenue,STC113272 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supporting People Grants Paid,Block Gross Floating Support,27-May-2014,35445.62,Depaul UK,222110,Revenue,STC113276 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Nursing Care Dementia In Borough,27-May-2014,35653.67,Roseway House (formerly Hillcrest Care Home),221101,Revenue,STC113279 Â鶹ÊÓƵ,00CL,Business & Resources Group,Agency Contract ,Agency Staff - Non-Teachers,27-May-2014,36534.70,Comensura Ltd,238650,Revenue,STC113281 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Residential Care In Borough,27-May-2014,37767.65,Khalid Hamodi,221101,Revenue,STC113283 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Residential Care In Borough,27-May-2014,37871.14,Barchester - Bedewell Grange Care Home,221101,Revenue,STC113284 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Nursing Care In Borough,27-May-2014,40949.79,Four Seasons Health Care,221101,Revenue,STC113287 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Nursing Care Dementia In Borough,27-May-2014,43897.78,Premier Nursing Homes,221101,Revenue,STC113290 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Residential Care Dementia In Borough,27-May-2014,45519.89,The Lodge Residential,221101,Revenue,STC113292 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Nursing Care In Borough,27-May-2014,45950.04,Countrywide Care Homes Limited,221101,Revenue,STC113294 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Residential Care Dementia In Borough,27-May-2014,46257.92,CARE UK,221101,Revenue,STC113295 Â鶹ÊÓƵ,00CL,Business & Resources Group,Joint Waste Partnership Costs,Other Service Contracts & Supplies,27-May-2014,46977.92,Gateshead Council,228420,Revenue,STC113297 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Residential Care Dementia In Borough,27-May-2014,47062.99,Anchor Housing Association,221101,Revenue,STC113298 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Residential Care Dementia In Borough,27-May-2014,48446.40,Barchester - Bedewell Grange Care Home,221101,Revenue,STC113299 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Residential Care In Borough,27-May-2014,48825.72,Ashlea Mews,221101,Revenue,STC113300 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Residential Care In Borough,27-May-2014,49553.50,Hawthorn Court Care Home,221101,Revenue,STC113301 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Nursing Care In Borough,27-May-2014,52135.93,Four Seasons Health Care,221101,Revenue,STC113303 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Residential Care Dementia In Borough,27-May-2014,54654.53,Needham Court Care Home,221101,Revenue,STC113305 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Residential Care In Borough,27-May-2014,61283.50,CARE UK,221101,Revenue,STC113309 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Residential Care Dementia In Borough,27-May-2014,61325.53,Barchester - Harton Grange Care Home,221101,Revenue,STC113310 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Substance Misuse - Alcohol - Balance,Payments to Foundation Trust,27-May-2014,79988.00,County Durham & Darlington NHS Foundation Trust,225149,Revenue,STC113319 Â鶹ÊÓƵ,00CL,Business & Resources Group,Jarrow Pool,Furniture & Equipment - General,28-May-2014,-1960.31,Air Products PLC,223985,Revenue,STC110778 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Localised Social Fund - Grants,Other Service Contracts & Supplies,28-May-2014,512.00,The Furnishing Service Limited,222240,Revenue,STC110909 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,South Shields Business Works,Property Planned Maintenance,28-May-2014,512.50,CDS Security Ltd,235965,Revenue,STC110910 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",West Older Persons Team,Subscriptions,28-May-2014,550.00,Royal National Institute for the Blind,221150,Revenue,STC111018 Â鶹ÊÓƵ,00CL,Business & Resources Group,Haven Point,Cleaning Expenses,28-May-2014,623.68,Air Products PLC,222950,Revenue,STC111249 Â鶹ÊÓƵ,00CL,Business & Resources Group,Jarrow Pool,Furniture & Equipment - General,28-May-2014,626.33,Air Products PLC,223985,Revenue,STC111257 Â鶹ÊÓƵ,00CL,Business & Resources Group,Mechanical Sweepers,Furniture & Equipment - General,28-May-2014,681.30,Johnston Sweepers Limited,226900,Revenue,STC111352 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Management Accountancy,Tenants Rent Deposits,28-May-2014,691.00,Aims Ltd,999500,Balance Sheet,STC111385 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,One Trinity Green - Business Incubation,Other Service Contracts & Supplies,28-May-2014,699.00,G O'Brien and Sons (NDC) Ltd and O'Brien Waste Recycling Solutions,235950,Revenue,STC111396 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Repairs & Maintenance Community Centres,Property Reactive / General Repairs,28-May-2014,700.00,Windoor Services,232850,Revenue,STC111398 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Youth Employment Support,Other Service Contracts & Supplies,28-May-2014,750.00,Funky Chunky Furniture,235820,Revenue,STC111488 Â鶹ÊÓƵ,00CL,Business & Resources Group,Training,Staff Training,28-May-2014,750.00,CIPFA Business Ltd,230641,Revenue,STC111487 Â鶹ÊÓƵ,00CL,Business & Resources Group,Haven Point - Catering,Catering Provisions,28-May-2014,762.31,Brambles Foods Limited,222865,Revenue,STC111531 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Community Equipment Service,Purchase of Stock Items,28-May-2014,800.00,Mountway Ltd,221420,Revenue,STC111601 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Marketing Team,Non-Staff Advertising,28-May-2014,900.00,Airport Partners Limited,236000,Revenue,STC111789 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Decent Homes Subsidiary Costs – Whitburn,Furniture & Equipment - General,28-May-2014,1212.00,Harkers Removers and Storers Ltd,707658,Revenue,STC112102 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,The Quadrus Centre,Telephone Expenses,28-May-2014,1480.83,Aspire Technology Solutions Limited,235960,Revenue,STC112235 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",HART Team,Staff Uniforms,28-May-2014,1520.55,Industrial Workwear Limited,220380,Revenue,STC112251 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,South Shields Business Works,Telephone Expenses,28-May-2014,1620.68,Aspire Technology Solutions Limited,235965,Revenue,STC112283 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",ASL Learning Support,Grant Payments - General,28-May-2014,1632.00,The Childcare People,216130,Revenue,STC112288 Â鶹ÊÓƵ,00CL,Housing Capital,Hebburn Regeneration Scheme,Capital Demolition Costs,28-May-2014,1650.00,GVA Grimley Limited,802855,Capital,STC112298 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Marketing Team,Non-Staff Advertising,28-May-2014,1687.50,Airport Partners Limited,236000,Revenue,STC112311 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Jarrow Business Centre,Telephone Expenses,28-May-2014,1697.02,Aspire Technology Solutions Limited,235970,Revenue,STC112315 Â鶹ÊÓƵ,00CL,Business & Resources Group,Integrated Transport Design,Other Service Contracts & Supplies,28-May-2014,1765.00,NEXUS,227520,Revenue,STC112345 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",ASL Learning Support,Grant Payments - General,28-May-2014,1794.00,The Childcare People,216130,Revenue,STC112357 Â鶹ÊÓƵ,00CL,Business & Resources Group,Fleet Management - Transport Operations,Vehicle Running Costs,28-May-2014,1830.00,Post Office Ltd,227000,Revenue,STC112382 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Residential Care In Borough,28-May-2014,1954.78,PGS Law,221101,Revenue,STC112444 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,EAW-Front Line Build Major Works,Capital Enhancement Costs,28-May-2014,1975.00,J Humphrey & Partners Ltd,820009,Capital,STC112446 Â鶹ÊÓƵ,00CL,Business & Resources Group,Fleet Management - Transport Operations,Hire of Non Council Vehicles,28-May-2014,1990.12,Dawson Rentals Sweepers,227000,Revenue,STC112450 Â鶹ÊÓƵ,00CL,Business & Resources Group,Fleet Management - Transport Operations,Hire of Non Council Vehicles,28-May-2014,1990.12,Dawson Rentals Sweepers,227000,Revenue,STC112451 Â鶹ÊÓƵ,00CL,Business & Resources Group,Fleet Management - Transport Operations,Hire of Non Council Vehicles,28-May-2014,1990.12,Dawson Rentals Sweepers,227000,Revenue,STC112452 Â鶹ÊÓƵ,00CL,Business & Resources Group,Fleet Management - Transport Operations,Hire of Non Council Vehicles,28-May-2014,1990.12,Dawson Rentals Sweepers,227000,Revenue,STC112453 Â鶹ÊÓƵ,00CL,Business & Resources Group,Fleet Management - Transport Operations,Hire of Non Council Vehicles,28-May-2014,1990.12,Dawson Rentals Sweepers,227000,Revenue,STC112454 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Monkton Infants School,Contributions from Independent Bank AC Schools,28-May-2014,2036.82,Monkton Infants School,120370,Revenue,STC112473 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Father James Walsh Centre,Client Travel & Subsistence,28-May-2014,2121.26,South Tyneside Taxi Agency Limited,220330,Revenue,STC112501 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Residential Care In Borough,28-May-2014,2186.43,Community Integrated Care,220511,Revenue,STC112518 Â鶹ÊÓƵ,00CL,Business & Resources Group,Off-Street Car Parking Administration,Other Service Contracts & Supplies,28-May-2014,2595.00,SEP Limited,227250,Revenue,STC112599 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,28-May-2014,2740.71,Newcastle City Council,213500,Revenue,STC112621 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Building Services,Rents Paid - General,28-May-2014,2870.41,PORTAKABIN LIMITED,221510,Revenue,STC112640 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Out of Area Placements,Voluntary Sector - Boarded Out Children,28-May-2014,3000.00,Whitehorse Lodge Ltd,213700,Revenue,STC112669 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,28-May-2014,3232.99,Futures for Children Ltd,213500,Revenue,STC112731 Â鶹ÊÓƵ,00CL,Business & Resources Group,Fleet Management - Workshop Operations,Purchase of Stock Items,28-May-2014,3787.80,Tyre Services GB Limited (aka Hi-Q Birmingham),227030,Revenue,STC112796 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",South Shields Community School PFI,PFI Unitary Charge - Fixed,28-May-2014,3871.13,Inspiredspaces STaG (Projectco2) Limited,219701,Revenue,STC112803 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Foreshore Pool,Capital Advisors & Specialist Services Fees,28-May-2014,6348.80,Ward Hadaway Solicitors,827000,Capital,STC112979 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Corporate Finance,Creditors ST Credit Union,28-May-2014,16074.78,South Tyneside Credit Union,999999,Balance Sheet,STC113181 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,South Shields Riverside,Capital Demolition Costs,28-May-2014,19695.66,MGL Demolition Limited,828502,Capital,STC113206 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Out of Area Placements,Voluntary Sector - Boarded Out Children,28-May-2014,20778.86,Bryn Melyn Care,213700,Revenue,STC113215 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Photovoltaic Panels,Capital Equipment Purchases,28-May-2014,21840.00,Opus Green Limited,829503,Capital,STC113218 Â鶹ÊÓƵ,00CL,Business & Resources Group,External Audit Costs,External Audit Charges,28-May-2014,22221.30,PRICE WATERHOUSE COOPERS,237030,Revenue,STC113222 Â鶹ÊÓƵ,00CL,Business & Resources Group,Fleet Management - Workshop Operations,Purchase of Stock Items,28-May-2014,28998.29,Fleet Factors,227030,Revenue,STC113251 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Jarrow School PFI,PFI Unitary Charge - Fixed,28-May-2014,286498.42,Inspiredspaces Stag (PROJECTC01) Limited,219710,Revenue,STC113349 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",South Shields Community School PFI,PFI Unitary Charge - Fixed,28-May-2014,349350.83,Inspiredspaces STaG (Projectco2) Limited,219701,Revenue,STC113353 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",FE 16-18 Apprenticeships,Grant Payments - General,29-May-2014,-15052.80,Xiscad Commercial,216170,Revenue,STC110723 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",FE Employer Responsive 19+ Apprentice,Grant Payments - General,29-May-2014,-1505.32,Xiscad Commercial,216150,Revenue,STC110786 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",FE Employer Responsive 19+ Apprentice,Grant Payments - General,29-May-2014,-1445.00,Xiscad Commercial,216150,Revenue,STC110788 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",FE 16-18 Apprenticeships,Grant Payments - General,29-May-2014,-532.89,Xiscad Commercial,216170,Revenue,STC110836 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hedworth Lane JMI School Kitchen,Catering Provisions,29-May-2014,503.31,JW Rae Baker & Confectioner,217225,Revenue,STC110884 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Tenants Refunds,Housing Rent Suspense - Refunds,29-May-2014,532.80,REDACTED - PERSONAL DATA,710020,Revenue,STC110974 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Children and Adults with Disabilities Team,Client Travel & Subsistence,29-May-2014,542.40,North East Autism Society,220550,Revenue,STC111001 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Community Learning Grant,Grant Payments - General,29-May-2014,550.00,Susan Ford (AKA Sue Ford Training),215955,Revenue,STC111019 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Boldon Nursery School Kitchen,Catering Provisions,29-May-2014,609.98,JW Rae Baker & Confectioner,217440,Revenue,STC111210 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Repairs & Maintenance Leisure Facilities,Property Reactive / General Repairs,29-May-2014,622.50,THE PIPE SURGEON,232822,Revenue,STC111246 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",St Bedes RC JMI School Kitchen South Shields,Catering Provisions,29-May-2014,629.25,JW Rae Baker & Confectioner,217450,Revenue,STC111260 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Repairs & Maintenance Leisure Facilities,Property Planned Maintenance,29-May-2014,640.20,Northumbrian Water Ltd,232822,Revenue,STC111279 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Tenants Refunds,Housing Rent Suspense - Refunds,29-May-2014,799.48,REDACTED - PERSONAL DATA,710020,Revenue,STC111594 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Community Learning Grant,Grant Payments - General,29-May-2014,800.00,Community First North East,215955,Revenue,STC111602 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,The Quadrus Centre,Security of Assets/Alarms Maintenance,29-May-2014,1098.39,Delta One Security Ltd,235960,Revenue,STC112020 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Jarrow Business Centre,Security of Assets/Alarms Maintenance,29-May-2014,1120.72,Delta One Security Ltd,235970,Revenue,STC112038 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,South Shields Business Works,Security of Assets/Alarms Maintenance,29-May-2014,1120.72,Delta One Security Ltd,235965,Revenue,STC112039 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Community Learning Grant,Grant Payments - General,29-May-2014,1200.00,Community First North East,215955,Revenue,STC112092 Â鶹ÊÓƵ,00CL,Business & Resources Group,Monkton Stadium,Non Contract Maintenance of Land,29-May-2014,1206.75,Aitkens Sportsturf Ltd,223880,Revenue,STC112098 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Catering Contract General,Staff Advertising,29-May-2014,1232.50,Trinity Mirror Publishing Limited,217210,Revenue,STC112109 Â鶹ÊÓƵ,00CL,Business & Resources Group,Fleet Management - Transport Operations,Vehicle Running Costs,29-May-2014,1248.08,Allstar Business Solutions Ltd,227000,Revenue,STC112115 Â鶹ÊÓƵ,00CL,Business & Resources Group,Civic Duties,Promotional Activities,29-May-2014,1698.31,WESTOE FLORISTS,232200,Revenue,STC112316 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Childrens Direct Payments,Direct Payments,29-May-2014,1720.00,Accountability,214410,Revenue,STC112327 Â鶹ÊÓƵ,00CL,Business & Resources Group,Waste Disposal,Waste Disposal Contract - Recycling,29-May-2014,1800.00,Egger Timberpak Ltd,228370,Revenue,STC112362 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Valley View JMI School Kitchen,Catering Provisions,29-May-2014,2032.74,JW Rae Baker & Confectioner,217470,Revenue,STC112472 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Father James Walsh Centre,Client Travel & Subsistence,29-May-2014,2139.32,South Tyneside Taxi Agency Limited,220330,Revenue,STC112504 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Community Learning Grant,Grant Payments - General,29-May-2014,2420.00,Foundation of Light (formerly SAFC Foundation),215955,Revenue,STC112561 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Corporate Finance,HMRC VAT Return,29-May-2014,2454.39,Hebburn Comprehensive School,999999,Balance Sheet,STC112570 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Capital",Disabled Facilities Grant 96 Act,Capital Grants to Third Parties,29-May-2014,2930.00,Dolphin Stairlifts (North East) Ltd,819000,Capital,STC112650 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,St Wilfrids RC Comprehensive School,Computer Equipment and Hardware,29-May-2014,4000.00,Capita Services Ltd,146040,Revenue,STC112824 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Repairs & Maintenance Schools Buyback,Property Reactive / General Repairs,29-May-2014,4985.00,Jensen Construction Limited,232860,Revenue,STC112899 Â鶹ÊÓƵ,00CL,Business & Resources Group,Corporate & Democratic Costs,Subscriptions,29-May-2014,5500.00,Barnsley Metropolitan Borough Council,237070,Revenue,STC112930 Â鶹ÊÓƵ,00CL,Housing Revenue Account,"Rents, Rates and Taxes",Furniture & Equipment - General,29-May-2014,8360.17,Newcastle City Council,701000,Revenue,STC113044 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,South Shields Town Centre Regeneration,Capital Advisors & Specialist Services Fees,29-May-2014,9320.00,Capita Property & Infrastructure Limited,828512,Capital,STC113068 Â鶹ÊÓƵ,00CL,Housing Revenue Account,"Rents, Rates and Taxes",Furniture & Equipment - General,29-May-2014,11353.05,Newcastle City Council,701000,Revenue,STC113101 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Out of Area Placements,Voluntary Sector - Boarded Out Children,29-May-2014,14000.00,Timeout Homes,213700,Revenue,STC113156 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",FE 16-18 Apprenticeships,Grant Payments - General,29-May-2014,15052.80,Xiscad Commercial,216170,Revenue,STC113170 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supporting People Grants Paid,Block Gross Floating Support,29-May-2014,35445.62,Depaul UK,222110,Revenue,STC113277 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",FE 16-18 Apprenticeships,Grant Payments - General,29-May-2014,41314.32,Xiscad Commercial,216170,Revenue,STC113288 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Foreshore Pool,Capital Equipment Purchases,30-May-2014,509.00,ADT Fire & Security PLC,827000,Capital,STC110902 Â鶹ÊÓƵ,00CL,Business & Resources Group,Fleet Management - Transport Operations,Hire of Non Council Vehicles,30-May-2014,543.40,Northgate Vehicle Rental Limited,227000,Revenue,STC111002 Â鶹ÊÓƵ,00CL,Business & Resources Group,Winter Wonderland,Entertainers Services,30-May-2014,575.00,Josephs Amazing Camels,223951,Revenue,STC111080 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Repairs & Maintenance Schools Buyback,Property Reactive / General Repairs,30-May-2014,583.00,Willowcrete Manufacturing Co Ltd,232860,Revenue,STC111104 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Client Travel & Subsistence,30-May-2014,600.00,CD Passenger Services,213300,Revenue,STC111192 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Section 17 Payments (West),Client Travel & Subsistence,30-May-2014,600.00,CD Passenger Services,213410,Revenue,STC111191 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",The Place,Other Service Contracts & Supplies,30-May-2014,600.00,Neopost Limited,214200,Revenue,STC111193 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,30-May-2014,811.00,Swiis Foster Care Ltd,213500,Revenue,STC111627 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,30-May-2014,811.00,Swiis Foster Care Ltd,213500,Revenue,STC111628 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,30-May-2014,820.00,Swiis Foster Care Ltd,213500,Revenue,STC111645 Â鶹ÊÓƵ,00CL,Business & Resources Group,Libraries Administration,Library & Other Books Maps etc.,30-May-2014,858.55,Askews and Holts Library Services Ltd,223170,Revenue,STC111713 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Repairs & Maintenance Bereavement Services,Property Reactive / General Repairs,30-May-2014,863.00,THE PIPE SURGEON,232834,Revenue,STC111716 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,30-May-2014,883.00,Swiis Foster Care Ltd,213500,Revenue,STC111748 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,30-May-2014,901.00,Swiis Foster Care Ltd,213500,Revenue,STC111809 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,30-May-2014,901.00,Swiis Foster Care Ltd,213500,Revenue,STC111810 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,30-May-2014,901.00,Swiis Foster Care Ltd,213500,Revenue,STC111811 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,30-May-2014,901.00,Swiis Foster Care Ltd,213500,Revenue,STC111812 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Blue Badge Scheme,Purchase of Stock Items,30-May-2014,906.20,Northgate Information Solutions UK Ltd,221330,Revenue,STC111818 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Cluster 6 - Childrens Centre - (EEC/Jarrow/Primrose),Furniture & Equipment - General,30-May-2014,961.85,Early Excellence Limited,215470,Revenue,STC111878 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Marsden Primary School ,Agency Staff - Teachers,30-May-2014,987.50,TEACHER SUPPLY NORTH EAST LIMITED,120420,Revenue,STC111900 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Blenkinsop Court,Environmental Services,30-May-2014,1440.00,Rentokil Pest Control UK,705470,Revenue,STC112212 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Whitburn Junior School Kitchen,Catering Provisions,30-May-2014,1543.36,JW Rae Baker & Confectioner,217250,Revenue,STC112255 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Repairs & Maintenance Schools Buyback,Property Reactive / General Repairs,30-May-2014,1566.98,Willowcrete Manufacturing Co Ltd,232860,Revenue,STC112263 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Capital",Disabled Facilities Grant 96 Act,Capital Grants to Third Parties,30-May-2014,1589.00,Dolphin Stairlifts (North East) Ltd,819000,Capital,STC112272 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Repairs & Maintenance Schools Buyback,Property Reactive / General Repairs,30-May-2014,2425.00,AM and B Wilson Ltd,232860,Revenue,STC112562 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Sheltered Accommodation General,Furniture & Equipment - General,30-May-2014,2470.08,Tunstall Healthcare (UK) Ltd,705000,Revenue,STC112571 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adult Skills,Grant Payments - General,30-May-2014,3126.60,E Achieve,216191,Revenue,STC112692 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,30-May-2014,3232.86,Team Fostering North East,213500,Revenue,STC112727 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adult Skills,Grant Payments - General,30-May-2014,3474.00,E Achieve,216191,Revenue,STC112757 Â鶹ÊÓƵ,00CL,Business & Resources Group,Integrated Transport Design,Other Service Contracts & Supplies,30-May-2014,3800.00,Northumbrian Roads Ltd,227520,Revenue,STC112798 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adult Skills,Grant Payments - General,30-May-2014,4044.30,E Achieve,216191,Revenue,STC112828 Â鶹ÊÓƵ,00CL,Housing Capital,Farding Square,Capital Compensation Payments,30-May-2014,4700.00,REDACTED - PERSONAL DATA,802851,Capital,STC112882 Â鶹ÊÓƵ,00CL,Business & Resources Group,Coroners Service,Rents Paid - General,30-May-2014,5922.00,Terence Carney Solicitors,237020,Revenue,STC112955 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adult Skills,Grant Payments - General,30-May-2014,6222.00,E Achieve,216191,Revenue,STC112971 Â鶹ÊÓƵ,00CL,Housing Capital,Decent Homes Davies Hall,Enhancement HRA Capital - ST Homes,30-May-2014,6588.00,Kone Plc,800051,Capital,STC112990 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Education, Learning & Skills",Specialist Services,30-May-2014,7225.00,EDUPEDIA,210220,Revenue,STC113009 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adult Skills,Grant Payments - General,30-May-2014,11407.00,E Achieve,216191,Revenue,STC113104 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Special Educational Needs Transport,School Travel Contracts,30-May-2014,12575.00,North Tyneside Council,218930,Revenue,STC113129 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Hedworth Lane Primary School,Teachers Insurance,30-May-2014,21995.00,Capita Absence Management Services Ltd (BEST) IBA,120400,Revenue,STC113219 Â鶹ÊÓƵ,00CL,Housing Capital,Decent Homes - Internals - Low Simonside Phase 3,Enhancement HRA Capital - ST Homes,30-May-2014,23646.57,South Tyneside Homes,800065,Capital,STC113234 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Top Ups Independent Providers Post16,Support for School other,30-May-2014,27532.13,Percy Hedley Foundation,217760,Revenue,STC113247 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Residential Care Respite In Borough,30-May-2014,29942.36,Real Life Options,220511,Revenue,STC113255 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,30-May-2014,34311.90,Lifeways Community Care Limited,220511,Revenue,STC113273 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,30-May-2014,52408.43,EDF Energy,238500,Revenue,STC113304 Â鶹ÊÓƵ,00CL,All Services,All Services,Travel and Subsistence total,,42746.94,N/A,N/A,Revenue,N/A