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,Business & Resources Group,General Car Parking Administration,Agency Staff - Non-Teachers,03-Mar-2014,2772.08,Capita Services Ltd,227350,Revenue,STC106606 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Extra Care Sheltered Accommodation,03-Mar-2014,1605.00,Care UK Homecare,221101,Revenue,STC106216 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Extra Care Sheltered Accommodation,03-Mar-2014,2578.93,Care UK Homecare,221101,Revenue,STC106567 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Leaving Care Service,Client Travel & Subsistence,03-Mar-2014,600.00,CD Passenger Services,213300,Revenue,STC104975 Â鶹ÊÓƵ,00CL,Housing Capital,Decent Homes Wilkinson Court - HighRise,Enhancement HRA Capital - ST Homes,03-Mar-2014,651.96,Cormeton Electronics Ltd,800077,Capital,STC105093 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Cluster 6 - Children's Centre - (EEC/Jarrow/Prim),Furniture & Equipment - General,03-Mar-2014,1237.31,Custom Group Limited,215470,Revenue,STC106018 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Independent Providers Post16,Support for School other,03-Mar-2014,2157.50,East Durham College,217760,Revenue,STC106444 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Independent Providers Post17,Support for School other,03-Mar-2014,2157.50,East Durham College,217760,Revenue,STC106445 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Printing,External Printing Contractors,03-Mar-2014,678.00,Field Print,236030,Revenue,STC105137 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Horsley Hill Campus School,Vending Machine Stock,03-Mar-2014,966.44,GM Packaging (UK) Limited,217355,Revenue,STC105737 Â鶹ÊÓƵ,00CL,Business & Resources Group,Engineer Works D.L.O. - Cont. Highways,Traded Services Subcontractors,03-Mar-2014,1955.20,Greenblue Urban Limited,227630,Revenue,STC106383 Â鶹ÊÓƵ,00CL,Business & Resources Group,Training,Staff Training,03-Mar-2014,-590.00,Groundwork South Tyneside & Newcastle,230641,Revenue,STC104597 Â鶹ÊÓƵ,00CL,Business & Resources Group,Training,Staff Training,03-Mar-2014,590.00,Groundwork South Tyneside & Newcastle,230641,Revenue,STC104910 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Emergency Lighting Sheltered Units,Property Planned Maintenance,03-Mar-2014,1323.00,H N Storey Ltd,707450,Revenue,STC106075 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Mortimer Comprehensive School Kitchen,Staff Uniforms,03-Mar-2014,552.90,Industrial Workwear Limited,217525,Revenue,STC104792 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Mortimer Comprehensive School Kitchen,Staff Uniforms,03-Mar-2014,711.45,Industrial Workwear Limited,217525,Revenue,STC105202 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Hawthorne,Property Reactive / General Repairs,03-Mar-2014,1281.00,Inviron,232660,Revenue,STC106053 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Hawthorne,Property Reactive / General Repairs,03-Mar-2014,2339.09,Inviron,232660,Revenue,STC106506 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Hawthorne,Property Reactive / General Repairs,03-Mar-2014,3385.60,Inviron,232660,Revenue,STC106715 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Hawthorne,Property Reactive / General Repairs,03-Mar-2014,4526.88,Inviron,232660,Revenue,STC106841 Â鶹ÊÓƵ,00CL,Business & Resources Group,Haven Point,Cleaning Expenses,03-Mar-2014,520.45,J P Lennard Ltd,222950,Revenue,STC104691 Â鶹ÊÓƵ,00CL,Business & Resources Group,Engineer Works D.L.O. - Cont. Highways,Traded Services Equipment & Materials,03-Mar-2014,3610.44,Marshalls,227630,Revenue,STC106748 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Children with Disability Team,Child day care services,03-Mar-2014,1200.00,North East Autism Society,213100,Revenue,STC105995 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Children with Disability Team,Private Contract - Residential Looked After,03-Mar-2014,1818.73,North East Autism Society,213100,Revenue,STC106321 Â鶹ÊÓƵ,00CL,Business & Resources Group,Engineering Works General Overhead,Compensation Payments,03-Mar-2014,525.69,Northern Powergrid (NEDL),227610,Revenue,STC104701 Â鶹ÊÓƵ,00CL,Business and Resources Capital,Road Resurfacing,Capital Enhancement Costs,03-Mar-2014,13559.95,Northumbrian Roads Ltd,850000,Capital,STC107138 Â鶹ÊÓƵ,00CL,Business & Resources Group,Engineer Works D.L.O. - Cont. Highways,Traded Services Subcontractors,03-Mar-2014,12022.48,Northumbrian Roads Ltd,227630,Revenue,STC107111 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Corporate Finance,NNDR Refunds,03-Mar-2014,643.22,NR - HERON FOODS LTD126562,999999,Balance Sheet,STC105064 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Corporate Finance,NNDR Refunds,03-Mar-2014,3874.36,NR - HOLLAND & BARRETT LTD100504,999999,Balance Sheet,STC106789 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Corporate Finance,NNDR Refunds,03-Mar-2014,777.43,NR - JCDECAUX UK LIMITED117463,999999,Balance Sheet,STC105345 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Corporate Finance,NNDR Refunds,03-Mar-2014,2161.43,NR - MARO DEVELOPMENTS LTD127166,999999,Balance Sheet,STC106449 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Corporate Finance,NNDR Refunds,03-Mar-2014,1114.85,NR - MCLAGAN INVESTMENTS LIMITED126867,999999,Balance Sheet,STC105925 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Corporate Finance,NNDR Refunds,03-Mar-2014,604.90,NR - MCLAGAN INVESTMENTS LIMITED126873,999999,Balance Sheet,STC104995 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Corporate Finance,NNDR Refunds,03-Mar-2014,580.63,NR - MCLAGAN INVESTMENTS LIMITED126978,999999,Balance Sheet,STC104882 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Corporate Finance,NNDR Refunds,03-Mar-2014,1628.66,NR - MCLAGAN INVESTMENTS LIMITED127449,999999,Balance Sheet,STC106232 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Corporate Finance,NNDR Refunds,03-Mar-2014,725.93,NR - NORTH EAST THERMOCOUPLE SENSORS LTD122124,999999,Balance Sheet,STC105222 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Corporate Finance,NNDR Refunds,03-Mar-2014,673.50,NR - SOUTH TYNESIDE PRIMARY CARE TRUST121244,999999,Balance Sheet,STC105129 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Corporate Finance,NNDR Refunds,03-Mar-2014,1926.33,NR - STANHOPE CINEMA COMPANY LTD109894,999999,Balance Sheet,STC106369 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Corporate Finance,NNDR Refunds,03-Mar-2014,28678.31,NR - STANHOPE CINEMA COMPANY LTD110808,999999,Balance Sheet,STC107257 Â鶹ÊÓƵ,00CL,Housing Capital,Farding Square,Capital Compensation Payments,03-Mar-2014,4700.00,Redacted - Personal Data,802851,Capital,STC106852 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Direct Payments,03-Mar-2014,652.32,Redacted - Personal Data,220511,Revenue,STC105094 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Direct Payments,03-Mar-2014,1327.54,Redacted - Personal Data,220511,Revenue,STC106081 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Corporate Finance,NNDR Refunds,03-Mar-2014,1467.95,Redacted - Personal Data,999999,Balance Sheet,STC106153 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Environmental Health Management,Furniture & Equipment - General,03-Mar-2014,1331.20,Reveal Media Ltd,236130,Revenue,STC106083 Â鶹ÊÓƵ,00CL,Business & Resources Group,Housing Benefits Payments,Financial Advisors & Expenses,03-Mar-2014,607.93,Rossendales Collect Limited,230180,Revenue,STC104999 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Corporate Finance,ST Homes Invoice Holding Account,03-Mar-2014,2646.28,South Tyneside Homes,999999,Balance Sheet,STC106584 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Corporate Finance,ST Homes Invoice Holding Account,03-Mar-2014,3903.64,South Tyneside Homes,999999,Balance Sheet,STC106792 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Housing Revenue Account,ST Homes Invoice Holding Account,03-Mar-2014,646.76,South Tyneside Homes,999700,Balance Sheet,STC105068 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Housing Revenue Account,ST Homes Invoice Holding Account,03-Mar-2014,11451.57,South Tyneside Homes,999700,Balance Sheet,STC107101 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Housing Revenue Account,ST Homes Invoice Holding Account,03-Mar-2014,112548.03,South Tyneside Homes,999700,Balance Sheet,STC107357 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Housing Revenue Account,ST Homes Invoice Holding Account,03-Mar-2014,188655.53,South Tyneside Homes,999700,Balance Sheet,STC107369 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Localised Social Fund - Grants,Other Service Contracts & Supplies,03-Mar-2014,606.95,The Furnishing Service Limited,222240,Revenue,STC104998 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Repairs & Maintenance Leisure Facilities,Property Reactive / General Repairs,03-Mar-2014,900.20,The Locker Management Company Ltd,232822,Revenue,STC105627 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Wouldhave Memorial,Capital Enhancement Costs,03-Mar-2014,10876.21,Topp & Co,820039,Capital,STC107090 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Capacity Expansion,Independent Sector Payments Public Health,03-Mar-2014,10300.00,University of Sunderland,225060,Revenue,STC107072 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Intensive Care & Rehabilitation Team,Telephone Expenses,03-Mar-2014,717.38,Virgin Media Business,221170,Revenue,STC105210 Â鶹ÊÓƵ,00CL,Business & Resources Group,Trade Waste,Agency Staff - Non-Teachers,03-Mar-2014,827.52,Windmill Sustainable Business Solutions Limited,228300,Revenue,STC105436 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Repairs & Maintenance Regeneration & Property,Property Reactive / General Repairs,03-Mar-2014,711.21,Windmill Sustainable Business Solutions Limited,232810,Revenue,STC105201 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Nursing Care Out Borough,04-Mar-2014,1946.24,Abbeymoor Neurodisability Centre,220511,Revenue,STC106377 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Nursing Care Out Borough,04-Mar-2014,3263.88,Abbeymoor Neurodisability Centre,221101,Revenue,STC106698 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Carers Support Management,Other Service Contracts & Supplies,04-Mar-2014,25000.00,Age UK - South Tyneside,220845,Revenue,STC107241 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Client Contributions - Residential,04-Mar-2014,-1324.80,Albany Care Home,221101,Revenue,STC104550 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Residential Care Dementia Out Borough,04-Mar-2014,1824.40,Albany Care Home,221101,Revenue,STC106323 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Residential Care Out Borough,04-Mar-2014,1732.00,Albany Care Home,221101,Revenue,STC106280 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Client Contributions - Residential,04-Mar-2014,-11109.87,ANCHOR HOUSING ASSOCIATION,221101,Revenue,STC104512 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Residential Care Dementia In Borough,04-Mar-2014,32750.47,ANCHOR HOUSING ASSOCIATION,221101,Revenue,STC107285 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Residential Care In Borough,04-Mar-2014,16709.95,ANCHOR HOUSING ASSOCIATION,221101,Revenue,STC107171 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Client Contributions - Nursing Care,04-Mar-2014,-4693.17,Appleby Care Home,221101,Revenue,STC104523 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Nursing Care Dementia Out Borough,04-Mar-2014,20520.07,Appleby Care Home,221101,Revenue,STC107209 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Client Contributions - Residential,04-Mar-2014,-13610.72,Ashlea Mews,221101,Revenue,STC104509 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Residential Care In Borough,04-Mar-2014,67424.46,Ashlea Mews,221101,Revenue,STC107338 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Physical Disability Commissioned Care,Residential Care In Borough,04-Mar-2014,2421.99,Ashlea Mews,221301,Revenue,STC106526 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Residential Care Out Borough,04-Mar-2014,2840.00,Aspire Healthcare,220511,Revenue,STC106620 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Mental Health Commissioned Care,Residential Care Out Borough,04-Mar-2014,3240.00,Aspire Healthcare,220901,Revenue,STC106696 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Mental Health Commissioned Care,Residential Care Out Borough,04-Mar-2014,3904.92,Aspire Healthcare,220901,Revenue,STC106793 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Residential Care Out Borough,04-Mar-2014,9061.00,Autism North - Cedars End,220511,Revenue,STC107039 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Residential Care Out Borough,04-Mar-2014,9315.88,AUTISM NORTH LTD,220511,Revenue,STC107046 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Residential Care Dementia In Borough,04-Mar-2014,47363.21,Barchester - Bedewell Grange Care Home,221101,Revenue,STC107318 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Residential Care In Borough,04-Mar-2014,31166.54,Barchester - Bedewell Grange Care Home,221101,Revenue,STC107277 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Physical Disability Commissioned Care,Residential Care In Borough,04-Mar-2014,2174.97,Barchester - Bedewell Grange Care Home,221301,Revenue,STC106453 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Client Contributions - Residential,04-Mar-2014,-23926.66,Barchester - Harton Grange Care Home,221101,Revenue,STC104504 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Residential Care Dementia In Borough,04-Mar-2014,61877.69,Barchester - Harton Grange Care Home,221101,Revenue,STC107334 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Residential Care In Borough,04-Mar-2014,36783.74,Barchester - Harton Grange Care Home,221101,Revenue,STC107296 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Physical Disability Commissioned Care,Nursing Care Out Borough,04-Mar-2014,6380.00,Barchester - Hawthorns Care Centre,221301,Revenue,STC106951 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Residential Care Out Borough,04-Mar-2014,1925.76,Barchester - Hawthorns Care Centre,221101,Revenue,STC106368 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Nursing Care Dementia Out Borough,04-Mar-2014,13090.60,Barchester - Mount Vale,221101,Revenue,STC107132 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Nursing Care Out Borough,04-Mar-2014,11054.62,BARCHESTER - South Chowdene,221101,Revenue,STC107094 Â鶹ÊÓƵ,00CL,Business & Resources Group,Training,Staff Training,04-Mar-2014,1180.00,Base 2 Training Limited,230641,Revenue,STC105978 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Mental Health Commissioned Care,Nursing Care Out Borough,04-Mar-2014,5143.84,Billingham Grange Care Centre,220901,Revenue,STC106882 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Residential Care Out Borough,04-Mar-2014,13597.48,Birchwood Bungalow Milbury Care Services,220511,Revenue,STC107139 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Residential Care Out Borough,04-Mar-2014,4800.00,Birdsgrove Nursing Home,220511,Revenue,STC106861 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Client Contributions - Residential,04-Mar-2014,-1142.96,Bondcare St Andrews Ltd,221101,Revenue,STC104556 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Residential Care Out Borough,04-Mar-2014,8672.95,Bondcare St Andrews Ltd,221101,Revenue,STC107029 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Physical Disability Commissioned Care,Residential Care Out Borough,04-Mar-2014,1605.14,Bondcare St Andrews Ltd,221301,Revenue,STC106218 Â鶹ÊÓƵ,00CL,Business & Resources Group,Safer & Stronger Communities,Furniture & Equipment - General,04-Mar-2014,2160.00,Bright Futures,227990,Revenue,STC106446 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Nursing Care Out Borough,04-Mar-2014,1860.00,BROOK VIEW NURSING HOME,221101,Revenue,STC106339 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Client Contributions - Nursing Care,04-Mar-2014,-1753.28,Bryony Park Nursing Home,221101,Revenue,STC104541 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Nursing Care Dementia Out Borough,04-Mar-2014,3519.60,Bryony Park Nursing Home,221101,Revenue,STC106735 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Nursing Care Out Borough,04-Mar-2014,3562.80,Bryony Park Nursing Home,221101,Revenue,STC106743 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Open Zone City Learning Centre,Computer Equipment and Hardware,04-Mar-2014,6135.00,Business IT Support Team Ltd,210710,Revenue,STC106939 Â鶹ÊÓƵ,00CL,Business and Resources Capital,Ocean Road Traffic Enhancement,Capital Advisors & Specialist Services Fees,04-Mar-2014,3522.60,Capita Services Ltd,854201,Capital,STC106737 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Residential Care Out Borough,04-Mar-2014,1908.00,Care Consortium Ltd,221101,Revenue,STC106357 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Client Contributions - Residential,04-Mar-2014,-16636.45,CARE UK,221101,Revenue,STC104506 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Residential Care Dementia In Borough,04-Mar-2014,49924.33,CARE UK,221101,Revenue,STC107319 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Residential Care In Borough,04-Mar-2014,58088.35,CARE UK,221101,Revenue,STC107331 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Community Equipment Service,Servicing/Electric Testing of Equipment,04-Mar-2014,864.87,Care-Ability,221420,Revenue,STC105497 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Client Contributions - Residential,04-Mar-2014,-587.08,Careline Lifestyles Ltd,220511,Revenue,STC104598 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Nursing Care In Borough,04-Mar-2014,5400.00,Careline Lifestyles Ltd,220511,Revenue,STC106899 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Nursing Care In Borough,04-Mar-2014,5400.00,Careline Lifestyles Ltd,221101,Revenue,STC106900 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Physical Disability Commissioned Care,Nursing Care In Borough,04-Mar-2014,61521.43,Careline Lifestyles Ltd,221301,Revenue,STC107333 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Nursing Care Out Borough,04-Mar-2014,8080.00,Careline Lifestyles Ltd,220511,Revenue,STC107013 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Residential Care In Borough,04-Mar-2014,9600.00,Careline Lifestyles Ltd,220511,Revenue,STC107052 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Residential Care In Borough,04-Mar-2014,4600.00,Careline Lifestyles Ltd,221101,Revenue,STC106844 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Residential Care Out Borough,04-Mar-2014,4744.00,Careline Lifestyles Ltd,220511,Revenue,STC106857 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Residential Care Out Borough,04-Mar-2014,6864.00,Careline Lifestyles Ltd,220511,Revenue,STC106971 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Residential Care Out Borough,04-Mar-2014,15060.00,Careline Lifestyles Ltd,220511,Revenue,STC107155 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Nursing Care Out Borough,04-Mar-2014,8699.20,Castlebeck Care,220511,Revenue,STC107030 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Nursing Care Out Borough,04-Mar-2014,10060.40,Castlebeck Care,220511,Revenue,STC107067 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Nursing Care Out Borough,04-Mar-2014,11800.00,Castlebeck Care,220511,Revenue,STC107104 Â鶹ÊÓƵ,00CL,Business & Resources Group,Training,Staff Training,04-Mar-2014,500.00,Celia Harbottle,230641,Revenue,STC104610 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Nursing Care Out Borough,04-Mar-2014,6496.40,CHAD,220511,Revenue,STC106955 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Mental Health Commissioned Care,Residential Care Out Borough,04-Mar-2014,32676.43,Chatterton Hey,220901,Revenue,STC107284 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Client Contributions - Residential,04-Mar-2014,-553.20,CHURCH VIEW,221101,Revenue,STC104605 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Residential Care Out Borough,04-Mar-2014,1616.00,CHURCH VIEW,221101,Revenue,STC106221 Â鶹ÊÓƵ,00CL,Business & Resources Group,Agency Contract Suspense,Agency Staff - Non-Teachers,04-Mar-2014,36814.29,Comensura Ltd,238650,Revenue,STC107297 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Mental Health Commissioned Care,Client Contributions - Residential,04-Mar-2014,-630.40,Conifer Lodge,220901,Revenue,STC104587 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Mental Health Commissioned Care,Nursing Care In Borough,04-Mar-2014,22080.00,Conifer Lodge,220901,Revenue,STC107220 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Physical Disability Commissioned Care,Nursing Care In Borough,04-Mar-2014,3680.00,Conifer Lodge,221301,Revenue,STC106757 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Mental Health Commissioned Care,Residential Care In Borough,04-Mar-2014,7900.00,Conifer Lodge,220901,Revenue,STC107008 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Residential Care Out Borough,04-Mar-2014,2051.80,Cornerstone Quality Care,220511,Revenue,STC106413 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Client Contributions - Nursing Care,04-Mar-2014,-5812.52,Countrywide Care Homes Limited,221101,Revenue,STC104518 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Client Contributions - Nursing Care,04-Mar-2014,-1077.04,Countrywide Care Homes Limited,221101,Revenue,STC104560 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Client Contributions - Residential,04-Mar-2014,-2330.96,Countrywide Care Homes Limited,221101,Revenue,STC104538 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Nursing Care Dementia Out Borough,04-Mar-2014,1608.00,Countrywide Care Homes Limited,221101,Revenue,STC106220 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Nursing Care In Borough,04-Mar-2014,51055.31,Countrywide Care Homes Limited,221101,Revenue,STC107320 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Physical Disability Commissioned Care,Nursing Care In Borough,04-Mar-2014,5722.30,Countrywide Care Homes Limited,221301,Revenue,STC106918 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Nursing Care Out Borough,04-Mar-2014,1732.00,Countrywide Care Homes Limited,220511,Revenue,STC106281 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Residential Care In Borough,04-Mar-2014,17493.04,Countrywide Care Homes Limited,221101,Revenue,STC107176 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Residential Care Out Borough,04-Mar-2014,2323.88,Craegmoor Facilities Company Limited,220511,Revenue,STC106501 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Obesity - Health Trainer Programme,Voluntary Sector - General,04-Mar-2014,11135.77,CVS,225010,Revenue,STC107097 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Obesity - Health Trainer Programme,Voluntary Sector - General,04-Mar-2014,21259.58,CVS,225010,Revenue,STC107213 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Client Contributions - Nursing Care,04-Mar-2014,-620.52,DAV Homes Ltd,221101,Revenue,STC104591 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Nursing Care Out Borough,04-Mar-2014,3120.00,DAV Homes Ltd,221101,Revenue,STC106668 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Physical Disability Commissioned Care,Nursing Care Out Borough,04-Mar-2014,3120.00,DAV Homes Ltd,221301,Revenue,STC106667 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Client Contributions - Residential,04-Mar-2014,-536.44,David Lewis Centre,221101,Revenue,STC104607 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Residential Care Out Borough,04-Mar-2014,3525.20,David Lewis Centre,221101,Revenue,STC106739 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Obesity - Health Trainer Programme,Independent Sector Payments Public Health,04-Mar-2014,3950.00,DCRS (Data Collection and Reporting Service),225010,Revenue,STC106798 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Nursing Care Out Borough,04-Mar-2014,5818.04,Doradene,220511,Revenue,STC106924 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Client Contributions - Nursing Care,04-Mar-2014,-4742.24,Doson Ltd ,221101,Revenue,STC104522 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Nursing Care In Borough,04-Mar-2014,30322.13,Doson Ltd (In Administration),221101,Revenue,STC107272 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Client Contributions - Residential,04-Mar-2014,-1125.00,Durham Careline Ltd,220511,Revenue,STC104557 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Residential Care Out Borough,04-Mar-2014,2990.00,Durham Careline Ltd,220511,Revenue,STC106634 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Residential Care Out Borough,04-Mar-2014,5117.00,Durham Careline Ltd,220511,Revenue,STC106878 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Residential Care Out Borough,04-Mar-2014,7464.00,Durham Careline Ltd,220511,Revenue,STC106994 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Residential Care Out Borough,04-Mar-2014,1686.00,Durham Careline Ltd,221101,Revenue,STC106258 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Residential Care Out Borough,04-Mar-2014,2782.00,Eastcliffe Residential,220511,Revenue,STC106607 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Residential Care Out Borough,04-Mar-2014,2791.28,Elpha Lodge Residential Home,220511,Revenue,STC106609 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Residential Care Out Borough,04-Mar-2014,2752.00,Elpha Lodge Residential Home,221101,Revenue,STC106599 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Client Contributions - Residential,04-Mar-2014,-658.40,Eothen Homes Ltd,221101,Revenue,STC104582 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Residential Care Out Borough,04-Mar-2014,2220.00,Eothen Homes Ltd,221101,Revenue,STC106467 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Nursing Care Out Borough,04-Mar-2014,11853.16,ESPA LTD,220511,Revenue,STC107106 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Residential Care Out Borough,04-Mar-2014,6694.72,ESPA LTD,220511,Revenue,STC106963 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Residential Care Out Borough,04-Mar-2014,7538.24,ESPA LTD,220511,Revenue,STC106997 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Client Contributions - Nursing Care,04-Mar-2014,-593.72,European Care England Limited,221101,Revenue,STC104595 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Nursing Care Dementia Out Borough,04-Mar-2014,1800.00,European Care England Limited,221101,Revenue,STC106306 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Client Contributions - Nursing Care,04-Mar-2014,5448.96,Executive Care Group,221101,Revenue,STC106902 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Client Contributions - Residential,04-Mar-2014,-1091.12,Executive Care Group,221101,Revenue,STC104559 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Nursing Care Dementia In Borough,04-Mar-2014,26025.72,Executive Care Group,221101,Revenue,STC107248 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Nursing Care In Borough,04-Mar-2014,8672.39,Executive Care Group,221101,Revenue,STC107028 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Residential Care Dementia In Borough,04-Mar-2014,3764.26,Executive Care Group,221101,Revenue,STC106776 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Residential Care In Borough,04-Mar-2014,1735.86,Executive Care Group,221101,Revenue,STC106286 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Mental Health Commissioned Care,Residential Care Out Borough,04-Mar-2014,2500.00,Executive Care Group,220901,Revenue,STC106552 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Mental Health Commissioned Care,Client Contributions - Residential,04-Mar-2014,-2079.20,Fairholme Residential,220901,Revenue,STC104540 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Mental Health Commissioned Care,Residential Care In Borough,04-Mar-2014,33696.00,Fairholme Residential,220901,Revenue,STC107288 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Residential Care In Borough,04-Mar-2014,3744.00,Fairholme Residential,221101,Revenue,STC106772 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Physical Disability Commissioned Care,Residential Care Out Borough,04-Mar-2014,3132.04,Faycroft Residential,221301,Revenue,STC106671 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Nursing Care Out Borough,04-Mar-2014,1648.00,Fellingate Care Centre,221101,Revenue,STC106236 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Residential Care Out Borough,04-Mar-2014,1904.00,Five Gables Care Home,221101,Revenue,STC106356 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Client Contributions - Nursing Care,04-Mar-2014,-5406.95,Four Seasons Health Care,221101,Revenue,STC104519 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Client Contributions - Nursing Care,04-Mar-2014,-3991.06,Four Seasons Health Care,221101,Revenue,STC104529 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Client Contributions - Residential,04-Mar-2014,-3777.28,Four Seasons Health Care,221101,Revenue,STC104532 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Client Contributions - Residential,04-Mar-2014,-1355.57,Four Seasons Health Care,221101,Revenue,STC104548 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Nursing Care Dementia In Borough,04-Mar-2014,19172.48,Four Seasons Health Care,221101,Revenue,STC107188 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Nursing Care In Borough,04-Mar-2014,2549.80,Four Seasons Health Care,220511,Revenue,STC106561 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Mental Health Commissioned Care,Nursing Care In Borough,04-Mar-2014,2549.80,Four Seasons Health Care,220901,Revenue,STC106562 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Nursing Care In Borough,04-Mar-2014,35195.07,Four Seasons Health Care,221101,Revenue,STC107292 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Nursing Care In Borough,04-Mar-2014,36704.93,Four Seasons Health Care,221101,Revenue,STC107294 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Physical Disability Commissioned Care,Nursing Care In Borough,04-Mar-2014,2399.91,Four Seasons Health Care,221301,Revenue,STC106520 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Residential Care Dementia In Borough,04-Mar-2014,6936.66,Four Seasons Health Care,221101,Revenue,STC106974 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Residential Care Dementia In Borough,04-Mar-2014,8253.72,Four Seasons Health Care,221101,Revenue,STC107016 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Residential Care In Borough,04-Mar-2014,5123.71,Four Seasons Health Care,221101,Revenue,STC106879 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Residential Care In Borough,04-Mar-2014,10553.20,Four Seasons Health Care,221101,Revenue,STC107083 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Client Contributions - Nursing Care,04-Mar-2014,-2243.84,Four Seasons Healthcare,221101,Revenue,STC104539 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Nursing Care Dementia Out Borough,04-Mar-2014,5659.16,Four Seasons Healthcare,221101,Revenue,STC106914 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Client Contributions - Residential,04-Mar-2014,-579.88,Gainford Care Homes Ltd,221101,Revenue,STC104600 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Nursing Care Dementia Out Borough,04-Mar-2014,-1407.00,Gainford Care Homes Ltd,221101,Revenue,STC104547 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Nursing Care Out Borough,04-Mar-2014,1744.00,Gainford Care Homes Ltd,221101,Revenue,STC106289 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Residential Care Dementia Out Borough,04-Mar-2014,1863.80,Gainford Care Homes Ltd,221101,Revenue,STC106341 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Fire Reform Act Portfolio Works,Capital Enhancement Costs,04-Mar-2014,528.00,Gentoo Group Ltd,820004,Capital,STC104711 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Fire Reform Act Portfolio Works,Capital Enhancement Costs,04-Mar-2014,893.00,Gentoo Group Ltd,820004,Capital,STC105572 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Repairs & Maintenance Schools Buyback,Property Reactive / General Repairs,04-Mar-2014,720.00,Gentoo Group Ltd,232860,Revenue,STC105215 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Repairs & Maintenance Schools Buyback,Property Reactive / General Repairs,04-Mar-2014,1500.00,Gentoo Group Ltd,232860,Revenue,STC106166 Â鶹ÊÓƵ,00CL,Business & Resources Group,Temple Park Centre Vending,Vending Machine Stock,04-Mar-2014,746.60,Glaxo Smithkline Consumer Healthcare,224070,Revenue,STC105264 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Client Contributions - Residential,04-Mar-2014,-3091.60,Glenholme House,221101,Revenue,STC104534 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Residential Care Dementia Out Borough,04-Mar-2014,7184.74,Glenholme House,221101,Revenue,STC106981 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Residential Care Out Borough,04-Mar-2014,1927.60,Glenholme House,221101,Revenue,STC106370 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Temple Park Football Pitch,Capital Equipment Purchases,04-Mar-2014,209855.62,GreenFields (Sports Surfaces) UK Ltd,827033,Capital,STC107371 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Rent and Other Charges,Rents Paid - General,04-Mar-2014,34250.00,Groundwork South Tyneside & Newcastle,700100,Revenue,STC107290 Â鶹ÊÓƵ,00CL,Business & Resources Group,Training,Staff Training,04-Mar-2014,630.00,Groundwork South Tyneside & Newcastle,230641,Revenue,STC105051 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Client Contributions - Residential,04-Mar-2014,-9614.40,Hampshire Court,221101,Revenue,STC104513 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Residential Care Dementia In Borough,04-Mar-2014,9328.90,Hampshire Court,221101,Revenue,STC107047 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Residential Care In Borough,04-Mar-2014,24871.20,Hampshire Court,221101,Revenue,STC107240 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Physical Disability Commissioned Care,Residential Care In Borough,04-Mar-2014,1664.21,Hampshire Court,221301,Revenue,STC106242 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Capital",Disabled Facilities Grant 96 Act,Capital Grants to Third Parties,04-Mar-2014,3120.00,Handicare (Freelift) Ltd,819000,Capital,STC106669 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Mental Health Commissioned Care,Client Contributions - Residential,04-Mar-2014,-945.80,Harmony House,220901,Revenue,STC104565 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Residential Care Dementia In Borough,04-Mar-2014,4048.64,Harmony House,221101,Revenue,STC106809 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Mental Health Commissioned Care,Residential Care In Borough,04-Mar-2014,14700.00,Harmony House,220901,Revenue,STC107150 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Residential Care In Borough,04-Mar-2014,3687.84,Harmony House,221101,Revenue,STC106759 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Residential Care Out Borough,04-Mar-2014,2318.40,Havendene Residential Home,221101,Revenue,STC106499 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Client Contributions - Residential,04-Mar-2014,-16382.82,Hawthorn Court Care Home,221101,Revenue,STC104507 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Client Contributions - Residential,04-Mar-2014,2174.97,Hawthorn Court Care Home,221101,Revenue,STC106454 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Physical Disability Commissioned Care,Client Contributions - Residential,04-Mar-2014,-643.52,Hawthorn Court Care Home,221301,Revenue,STC104584 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Residential Care Dementia In Borough,04-Mar-2014,30422.55,Hawthorn Court Care Home,221101,Revenue,STC107273 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Residential Care In Borough,04-Mar-2014,42374.14,Hawthorn Court Care Home,221101,Revenue,STC107311 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Residential Care Out Borough,04-Mar-2014,3808.00,Hayfield,220511,Revenue,STC106783 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Client Contributions - Nursing Care,04-Mar-2014,-3833.65,HC-One Limited,221101,Revenue,STC104531 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Client Contributions - Nursing Care,04-Mar-2014,-2984.05,HC-One Limited,221101,Revenue,STC104536 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Mental Health Commissioned Care,Client Contributions - Residential,04-Mar-2014,-630.40,HC-One Limited,220901,Revenue,STC104588 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Client Contributions - Residential,04-Mar-2014,-3890.24,HC-One Limited,221101,Revenue,STC104530 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Client Contributions - Residential,04-Mar-2014,-1720.08,HC-One Limited,221101,Revenue,STC104542 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Nursing Care Dementia In Borough,04-Mar-2014,19311.43,HC-One Limited,221101,Revenue,STC107191 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Nursing Care Dementia Out Borough,04-Mar-2014,1983.92,HC-One Limited,221101,Revenue,STC106390 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Nursing Care Dementia Out Borough,04-Mar-2014,11097.05,HC-One Limited,221101,Revenue,STC107096 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Nursing Care In Borough,04-Mar-2014,6814.23,HC-One Limited,221101,Revenue,STC106970 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Mental Health Commissioned Care,Nursing Care Out Borough,04-Mar-2014,29582.77,HC-One Limited,220901,Revenue,STC107268 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Nursing Care Out Borough,04-Mar-2014,7080.28,HC-One Limited,221101,Revenue,STC106980 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Nursing Care Out Borough,04-Mar-2014,17596.91,HC-One Limited,221101,Revenue,STC107178 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Physical Disability Commissioned Care,Nursing Care Out Borough,04-Mar-2014,4023.84,HC-One Limited,221301,Revenue,STC106807 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Physical Disability Commissioned Care,Nursing Care Out Borough,04-Mar-2014,4131.20,HC-One Limited,221301,Revenue,STC106818 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Residential Care Dementia In Borough,04-Mar-2014,10100.25,HC-One Limited,221101,Revenue,STC107069 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Residential Care Dementia Out Borough,04-Mar-2014,6772.16,HC-One Limited,221101,Revenue,STC106967 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Residential Care In Borough,04-Mar-2014,1843.92,HC-One Limited,221101,Revenue,STC106331 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Mental Health Commissioned Care,Residential Care Out Borough,04-Mar-2014,7593.88,HC-One Limited,220901,Revenue,STC106998 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Residential Care Out Borough,04-Mar-2014,3264.24,HC-One Limited,221101,Revenue,STC106699 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Client Contributions - Residential,04-Mar-2014,-1235.80,Helen McCardle Care Ltd,221101,Revenue,STC104552 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Client Contributions - Residential,04-Mar-2014,-630.44,Helen McCardle Care Ltd,221101,Revenue,STC104586 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Residential Care Dementia Out Borough,04-Mar-2014,3504.00,Helen McCardle Care Ltd,221101,Revenue,STC106733 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Residential Care Out Borough,04-Mar-2014,1864.56,Helen McCardle Care Ltd,221101,Revenue,STC106343 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Physical Disability Commissioned Care,Residential Care Out Borough,04-Mar-2014,4760.40,Henshaws Yorkshire,221301,Revenue,STC106858 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Client Contributions - Residential,04-Mar-2014,-972.00,Highcliffe Care Centre,221101,Revenue,STC104564 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Residential Care Out Borough,04-Mar-2014,3336.00,Highcliffe Care Centre,221101,Revenue,STC106706 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Client Contributions - Residential,04-Mar-2014,-896.00,Hillcrest Nursing Home (Alnwick),221101,Revenue,STC104573 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Residential Care Dementia Out Borough,04-Mar-2014,1796.00,Hillcrest Nursing Home (Alnwick),221101,Revenue,STC106304 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Client Contributions - Residential,04-Mar-2014,-924.60,Ivy House Nursing Home,221101,Revenue,STC104568 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Nursing Care Out Borough,04-Mar-2014,1811.60,Ivy House Nursing Home,221101,Revenue,STC106316 Â鶹ÊÓƵ,00CL,Business & Resources Group,Mechanical Sweepers,Furniture & Equipment - General,04-Mar-2014,1397.85,Johnston Sweepers Limited,226900,Revenue,STC106115 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Residential Care Dementia In Borough,04-Mar-2014,14931.41,Khalid Hamodi,221101,Revenue,STC107152 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Residential Care In Borough,04-Mar-2014,45191.52,Khalid Hamodi,221101,Revenue,STC107315 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Physical Disability Commissioned Care,Residential Care In Borough,04-Mar-2014,2110.64,Khalid Hamodi,221301,Revenue,STC106426 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Residential Care Out Borough,04-Mar-2014,2171.64,LINKAGE COLLEGE,220511,Revenue,STC106451 Â鶹ÊÓƵ,00CL,Business & Resources Group,Corporate & Democratic Costs,Staff Training,04-Mar-2014,2250.00,Local Government Association,237070,Revenue,STC106479 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Harton Comprehensive School Kitchen,Catering Provisions,04-Mar-2014,525.75,Lowries Caterserve,217535,Revenue,STC104705 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Client Contributions - Residential,04-Mar-2014,-632.04,MAPLEVIEW,220511,Revenue,STC104585 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Residential Care Out Borough,04-Mar-2014,5600.00,MAPLEVIEW,220511,Revenue,STC106909 Â鶹ÊÓƵ,00CL,Business & Resources Group,Engineer Works D.L.O. - Cont. Highways,Traded Services Equipment & Materials,04-Mar-2014,3610.44,Marshalls,227630,Revenue,STC106749 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Mental Health Commissioned Care,Nursing Care Out Borough,04-Mar-2014,1596.00,Mental Health Concern,220901,Revenue,STC106210 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Residential Care Out Borough,04-Mar-2014,8368.96,MILEWOOD HEALTH CARE LTD,220511,Revenue,STC107017 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Client Contributions - Residential,04-Mar-2014,-19999.33,Needham Court Care Home,221101,Revenue,STC104505 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Residential Care Dementia In Borough,04-Mar-2014,59132.96,Needham Court Care Home,221101,Revenue,STC107332 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Residential Care In Borough,04-Mar-2014,32304.63,Needham Court Care Home,221101,Revenue,STC107283 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Children's CTRE - (Riverside),Postage Expenses,04-Mar-2014,500.00,Neopost Limited,215430,Revenue,STC104611 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Cleadon Park PCT Building,Council Tax & Business Rates,04-Mar-2014,29444.00,NHS Property Services,232640,Revenue,STC107259 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Cleadon Park PCT Building,Council Tax & Business Rates,04-Mar-2014,29444.00,NHS Property Services,232640,Revenue,STC107260 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Cleadon Park PCT Building,Council Tax & Business Rates,04-Mar-2014,29444.00,NHS Property Services,232640,Revenue,STC107261 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Cleadon Park PCT Building,Council Tax & Business Rates,04-Mar-2014,88332.00,NHS Property Services,232640,Revenue,STC107347 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Residential Care Out Borough,04-Mar-2014,9415.40,North East Autism Society,220511,Revenue,STC107048 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Out of Area Placements,Voluntary Sector - Boarded Out Children,04-Mar-2014,19217.94,North East Autism Society,213700,Revenue,STC107189 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Residential Care Out Borough,04-Mar-2014,1997.52,North Lanarkshire Council,221101,Revenue,STC106397 Â鶹ÊÓƵ,00CL,Business and Resources Capital,Disabled Car Parking Lines and Signs,Capital Advisors & Specialist Services Fees,04-Mar-2014,683.60,Northumbrian Roads Ltd,830011,Capital,STC105143 Â鶹ÊÓƵ,00CL,Business and Resources Capital,Local Safety Schemes,Capital Advisors & Specialist Services Fees,04-Mar-2014,1037.50,Northumbrian Roads Ltd,830030,Capital,STC105803 Â鶹ÊÓƵ,00CL,Business and Resources Capital,Road Resurfacing,Capital Enhancement Costs,04-Mar-2014,760.14,Northumbrian Roads Ltd,850000,Capital,STC105303 Â鶹ÊÓƵ,00CL,Business and Resources Capital,Road Resurfacing,Capital Enhancement Costs,04-Mar-2014,902.43,Northumbrian Roads Ltd,850000,Capital,STC105646 Â鶹ÊÓƵ,00CL,Business and Resources Capital,Road Resurfacing,Capital Enhancement Costs,04-Mar-2014,1815.86,Northumbrian Roads Ltd,850000,Capital,STC106318 Â鶹ÊÓƵ,00CL,Business and Resources Capital,Road Resurfacing,Capital Enhancement Costs,04-Mar-2014,3282.50,Northumbrian Roads Ltd,850000,Capital,STC106701 Â鶹ÊÓƵ,00CL,Business & Resources Group,Engineer Works D.L.O. - Cont. Highways,Traded Services Equipment & Materials,04-Mar-2014,592.54,Northumbrian Roads Ltd,227630,Revenue,STC104916 Â鶹ÊÓƵ,00CL,Business & Resources Group,Engineer Works D.L.O. - Cont. Highways,Traded Services Equipment & Materials,04-Mar-2014,1049.66,Northumbrian Roads Ltd,227630,Revenue,STC105818 Â鶹ÊÓƵ,00CL,Business & Resources Group,Engineer Works D.L.O. - Cont. Highways,Traded Services Equipment & Materials,04-Mar-2014,1346.58,Northumbrian Roads Ltd,227630,Revenue,STC106090 Â鶹ÊÓƵ,00CL,Business & Resources Group,Engineer Works D.L.O. - Cont. Highways,Traded Services Equipment & Materials,04-Mar-2014,2292.75,Northumbrian Roads Ltd,227630,Revenue,STC106488 Â鶹ÊÓƵ,00CL,Business & Resources Group,Engineer Works D.L.O. - Cont. Highways,Traded Services Subcontractors,04-Mar-2014,1723.90,Northumbrian Roads Ltd,227630,Revenue,STC106275 Â鶹ÊÓƵ,00CL,Business & Resources Group,Engineer Works D.L.O. - Cont. Highways,Traded Services Subcontractors,04-Mar-2014,2331.62,Northumbrian Roads Ltd,227630,Revenue,STC106503 Â鶹ÊÓƵ,00CL,Business & Resources Group,Engineer Works D.L.O. - Cont. Highways,Traded Services Subcontractors,04-Mar-2014,3001.11,Northumbrian Roads Ltd,227630,Revenue,STC106642 Â鶹ÊÓƵ,00CL,Business & Resources Group,Engineer Works D.L.O. - Cont. Highways,Traded Services Subcontractors,04-Mar-2014,3690.88,Northumbrian Roads Ltd,227630,Revenue,STC106760 Â鶹ÊÓƵ,00CL,Business & Resources Group,Engineer Works D.L.O. - Cont. Highways,Traded Services Subcontractors,04-Mar-2014,10085.28,Northumbrian Roads Ltd,227630,Revenue,STC107068 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Community Equipment Service,Furniture & Equipment - General,04-Mar-2014,1200.00,Nottingham Rehab Supplies,221420,Revenue,STC105996 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Community Equipment Service,Purchase of Stock Items,04-Mar-2014,659.40,Nottingham Rehab Supplies,221420,Revenue,STC105106 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Community Equipment Service,Purchase of Stock Items,04-Mar-2014,1727.80,Nottingham Rehab Supplies,221420,Revenue,STC106276 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Community Equipment Service,Purchase of Stock Items,04-Mar-2014,1857.60,Nottingham Rehab Supplies,221420,Revenue,STC106338 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Community Equipment Service,Purchase of Stock Items,04-Mar-2014,2024.75,Nottingham Rehab Supplies,221420,Revenue,STC106405 Â鶹ÊÓƵ,00CL,Chief Executive,Strategy and Performance Team,Specialist Services,04-Mar-2014,2375.00,Number 10 Interim Ltd,240102,Revenue,STC106516 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,04-Mar-2014,4340.00,ORCHARD CARE (NORTH EAST) LTD,213500,Revenue,STC106825 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Nursing Care Out Borough,04-Mar-2014,2537.00,Orchard Vale Trust,220511,Revenue,STC106558 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Client Contributions - Nursing Care,04-Mar-2014,-795.32,Owlett Hall Nursing Home,221101,Revenue,STC104578 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Nursing Care Out Borough,04-Mar-2014,1643.72,Owlett Hall Nursing Home,221101,Revenue,STC106234 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Hebburn Comprehensive School Kitchen,Furniture & Equipment - General,04-Mar-2014,710.00,P & N ASSOCIATES LTD.,217540,Revenue,STC105199 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Residential Care In Borough,04-Mar-2014,64359.45,Pathways Care Group Limited,220511,Revenue,STC107335 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Residential Care In Borough,04-Mar-2014,4495.36,Pathways Care Group Limited,221101,Revenue,STC106835 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Mental Health Commissioned Care,Residential Care Out Borough,04-Mar-2014,3500.00,Pembroke Court Care Home,220901,Revenue,STC106731 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Physical Disability Commissioned Care,Client Contributions - Residential,04-Mar-2014,-945.60,Percy Hedley Foundation,221301,Revenue,STC104566 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Residential Care Out Borough,04-Mar-2014,4125.80,Percy Hedley Foundation,220511,Revenue,STC106817 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Residential Care Out Borough,04-Mar-2014,2691.40,Percy Hedley Foundation,221101,Revenue,STC106591 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Physical Disability Commissioned Care,Residential Care Out Borough,04-Mar-2014,12164.32,Percy Hedley Foundation,221301,Revenue,STC107112 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Client Contributions - Residential,04-Mar-2014,-4318.72,Picktree Court Care Home,221101,Revenue,STC104528 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Residential Care Out Borough,04-Mar-2014,14137.36,Picktree Court Care Home,221101,Revenue,STC107147 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",West Older Persons Commissioned Care,Home Care,04-Mar-2014,2401.60,Places for People,221111,Revenue,STC106522 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Client Contributions - Residential,04-Mar-2014,-897.40,Potensial Limited,220511,Revenue,STC104572 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Client Contributions - Residential,04-Mar-2014,-630.40,Potensial Limited,220511,Revenue,STC104589 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Residential Care In Borough,04-Mar-2014,8442.80,Potensial Limited,220511,Revenue,STC107022 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Residential Care In Borough,04-Mar-2014,1921.40,Potensial Limited,221101,Revenue,STC106359 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Residential Care Out Borough,04-Mar-2014,9607.00,Potensial Limited,220511,Revenue,STC107053 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Residential Care Out Borough,04-Mar-2014,1801.76,Potensial Limited,221101,Revenue,STC106314 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Residential Care Out Borough,04-Mar-2014,1921.40,Potensial Limited,221101,Revenue,STC106360 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Client Contributions - Nursing Care,04-Mar-2014,-8752.88,Premier Nursing Homes,221101,Revenue,STC104515 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Client Contributions - Residential,04-Mar-2014,-591.00,Premier Nursing Homes,221101,Revenue,STC104596 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Nursing Care Dementia In Borough,04-Mar-2014,58065.35,Premier Nursing Homes,221101,Revenue,STC107330 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Nursing Care In Borough,04-Mar-2014,2616.29,Premier Nursing Homes,220511,Revenue,STC106574 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Nursing Care In Borough,04-Mar-2014,7353.63,Premier Nursing Homes,221101,Revenue,STC106989 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Residential Care Dementia In Borough,04-Mar-2014,-4554.52,Premier Nursing Homes,221101,Revenue,STC104524 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Residential Care In Borough,04-Mar-2014,1975.56,Premier Nursing Homes,221101,Revenue,STC106386 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Client Contributions - Residential,04-Mar-2014,-557.52,Primrose Care Home,221101,Revenue,STC104603 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Residential Care Out Borough,04-Mar-2014,1668.00,Primrose Care Home,221101,Revenue,STC106243 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Residential Care Out Borough,04-Mar-2014,1542.80,Quorn Orchards Care Home,221101,Revenue,STC106192 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Adoption,Agency Staff - Non-Teachers,04-Mar-2014,1814.49,Redacted - Personal Data,213900,Revenue,STC106317 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Adult Placements,Payments to Carers,04-Mar-2014,685.60,Redacted - Personal Data,220800,Revenue,STC105144 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Adult Placements,Payments to Carers,04-Mar-2014,732.84,Redacted - Personal Data,220800,Revenue,STC105233 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Adult Placements,Payments to Carers,04-Mar-2014,733.04,Redacted - Personal Data,220800,Revenue,STC105234 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Adult Placements,Payments to Carers,04-Mar-2014,739.24,Redacted - Personal Data,220800,Revenue,STC105246 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Adult Placements,Payments to Carers,04-Mar-2014,739.24,Redacted - Personal Data,220800,Revenue,STC105247 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Adult Placements,Payments to Carers,04-Mar-2014,739.24,Redacted - Personal Data,220800,Revenue,STC105248 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Adult Placements,Payments to Carers,04-Mar-2014,739.24,Redacted - Personal Data,220800,Revenue,STC105249 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Adult Placements,Payments to Carers,04-Mar-2014,742.96,Redacted - Personal Data,220800,Revenue,STC105257 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Adult Placements,Payments to Carers,04-Mar-2014,749.24,Redacted - Personal Data,220800,Revenue,STC105269 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Adult Placements,Payments to Carers,04-Mar-2014,749.76,Redacted - Personal Data,220800,Revenue,STC105271 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Adult Placements,Payments to Carers,04-Mar-2014,749.76,Redacted - Personal Data,220800,Revenue,STC105272 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Adult Placements,Payments to Carers,04-Mar-2014,754.36,Redacted - Personal Data,220800,Revenue,STC105279 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Adult Placements,Payments to Carers,04-Mar-2014,756.04,Redacted - Personal Data,220800,Revenue,STC105288 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Adult Placements,Payments to Carers,04-Mar-2014,756.04,Redacted - Personal Data,220800,Revenue,STC105289 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Adult Placements,Payments to Carers,04-Mar-2014,756.04,Redacted - Personal Data,220800,Revenue,STC105290 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Adult Placements,Payments to Carers,04-Mar-2014,757.76,Redacted - Personal Data,220800,Revenue,STC105292 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Adult Placements,Payments to Carers,04-Mar-2014,759.52,Redacted - Personal Data,220800,Revenue,STC105300 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Adult Placements,Payments to Carers,04-Mar-2014,760.76,Redacted - Personal Data,220800,Revenue,STC105304 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Adult Placements,Payments to Carers,04-Mar-2014,776.76,Redacted - Personal Data,220800,Revenue,STC105343 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Adult Placements,Payments to Carers,04-Mar-2014,780.60,Redacted - Personal Data,220800,Revenue,STC105354 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Adult Placements,Payments to Carers,04-Mar-2014,798.56,Redacted - Personal Data,220800,Revenue,STC105385 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Adult Placements,Payments to Carers,04-Mar-2014,818.68,Redacted - Personal Data,220800,Revenue,STC105422 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Adult Placements,Payments to Carers,04-Mar-2014,850.20,Redacted - Personal Data,220800,Revenue,STC105476 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Adult Placements,Payments to Carers,04-Mar-2014,850.20,Redacted - Personal Data,220800,Revenue,STC105477 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Adult Placements,Payments to Carers,04-Mar-2014,850.20,Redacted - Personal Data,220800,Revenue,STC105478 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Adult Placements,Payments to Carers,04-Mar-2014,880.36,Redacted - Personal Data,220800,Revenue,STC105521 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Adult Placements,Payments to Carers,04-Mar-2014,881.56,Redacted - Personal Data,220800,Revenue,STC105523 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Adult Placements,Payments to Carers,04-Mar-2014,916.04,Redacted - Personal Data,220800,Revenue,STC105659 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Adult Placements,Payments to Carers,04-Mar-2014,927.76,Redacted - Personal Data,220800,Revenue,STC105681 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Adult Placements,Payments to Carers,04-Mar-2014,938.08,Redacted - Personal Data,220800,Revenue,STC105695 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Adult Placements,Payments to Carers,04-Mar-2014,938.08,Redacted - Personal Data,220800,Revenue,STC105696 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Adult Placements,Payments to Carers,04-Mar-2014,1096.28,Redacted - Personal Data,220800,Revenue,STC105896 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Adult Placements,Payments to Carers,04-Mar-2014,1096.28,Redacted - Personal Data,220800,Revenue,STC105897 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Adult Placements,Payments to Carers,04-Mar-2014,1376.28,Redacted - Personal Data,220800,Revenue,STC106108 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Adult Placements,Payments to Carers,04-Mar-2014,1464.16,Redacted - Personal Data,220800,Revenue,STC106150 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Adult Placements,Payments to Carers,04-Mar-2014,1464.16,Redacted - Personal Data,220800,Revenue,STC106151 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Adult Placements,Payments to Carers,04-Mar-2014,1464.16,Redacted - Personal Data,220800,Revenue,STC106152 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Adult Placements,Payments to Carers,04-Mar-2014,2520.94,Redacted - Personal Data,220800,Revenue,STC106555 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Safeguarding Adult's Board,Specialist Services,04-Mar-2014,631.65,Redacted - Personal Data,221181,Revenue,STC105055 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Mental Health Commissioned Care,Nursing Care Out Borough,04-Mar-2014,12171.91,Regent View Care Home,220901,Revenue,STC107113 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Residential Care Out Borough,04-Mar-2014,2426.80,Rochell House Residential Care,220511,Revenue,STC106528 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Residential Care Out Borough,04-Mar-2014,1717.44,Rosemount Care Home,221101,Revenue,STC106273 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Client Contributions - Nursing Care,04-Mar-2014,-5169.92,Roseway House ,221101,Revenue,STC104521 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Physical Disability Commissioned Care,Client Contributions - Nursing Care,04-Mar-2014,-564.08,Roseway House ,221301,Revenue,STC104601 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Client Contributions - Residential,04-Mar-2014,-5194.28,Roseway House ,221101,Revenue,STC104520 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Nursing Care Dementia In Borough,04-Mar-2014,32753.58,Roseway House ,221101,Revenue,STC107286 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Mental Health Commissioned Care,Nursing Care In Borough,04-Mar-2014,2614.13,Roseway House ,220901,Revenue,STC106573 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Nursing Care In Borough,04-Mar-2014,22549.81,Roseway House ,221101,Revenue,STC107224 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Physical Disability Commissioned Care,Nursing Care In Borough,04-Mar-2014,2614.13,Roseway House ,221301,Revenue,STC106572 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Residential Care Dementia In Borough,04-Mar-2014,19562.85,Roseway House ,221101,Revenue,STC107195 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Residential Care In Borough,04-Mar-2014,5980.00,Roseway House ,220511,Revenue,STC106932 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Mental Health Commissioned Care,Residential Care In Borough,04-Mar-2014,2174.97,Roseway House ,220901,Revenue,STC106455 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Residential Care In Borough,04-Mar-2014,8029.94,Roseway House ,221101,Revenue,STC107011 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Client Contributions - Residential,04-Mar-2014,-2393.20,Seahaven Rest Home,221101,Revenue,STC104537 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Residential Care Dementia In Borough,04-Mar-2014,8181.96,Seahaven Rest Home,221101,Revenue,STC107015 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Residential Care In Borough,04-Mar-2014,1843.92,Seahaven Rest Home,220511,Revenue,STC106332 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Residential Care In Borough,04-Mar-2014,9219.60,Seahaven Rest Home,221101,Revenue,STC107044 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Residential Care Out Borough,04-Mar-2014,23500.00,SELF LTD,220511,Revenue,STC107234 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Residential Care Dementia Out Borough,04-Mar-2014,1848.60,Seymore House,221101,Revenue,STC106333 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Client Contributions - Residential,04-Mar-2014,-528.00,SLW LIMITED,221101,Revenue,STC104609 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Residential Care Dementia Out Borough,04-Mar-2014,1720.00,SLW LIMITED,221101,Revenue,STC106274 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Client Contributions - Nursing Care,04-Mar-2014,-593.92,St Cuthbert's Care,221101,Revenue,STC104594 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Nursing Care Out Borough,04-Mar-2014,1820.00,St Cuthbert's Care,221101,Revenue,STC106322 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Client Contributions - Nursing Care,04-Mar-2014,-623.76,St Marks Nursing Home,221101,Revenue,STC104590 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Nursing Care Out Borough,04-Mar-2014,1864.40,St Marks Nursing Home,221101,Revenue,STC106342 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Client Contributions - Residential,04-Mar-2014,-858.48,St Martins Care Ltd,221101,Revenue,STC104576 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Residential Care Dementia Out Borough,04-Mar-2014,1886.00,St Martins Care Ltd,221101,Revenue,STC106348 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Nursing Care Out Borough,04-Mar-2014,2310.00,St Wilfrid's Hall Nursing Home,221101,Revenue,STC106493 Â鶹ÊÓƵ,00CL,Business & Resources Group,Integrated Transport Design,Printing & Stationery Consumables,04-Mar-2014,695.00,Standing Stone Drawing Office Supplies Ltd,227520,Revenue,STC105175 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Physical Disability Commissioned Care,Nursing Care Out Borough,04-Mar-2014,1688.40,Stanton Lodge,221301,Revenue,STC106259 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Physical Disability Commissioned Care,Nursing Care Out Borough,04-Mar-2014,4256.00,Stepping Stones,221301,Revenue,STC106822 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Client Contributions - Residential,04-Mar-2014,-4394.00,The Branches Rest Home,221101,Revenue,STC104526 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Residential Care Dementia In Borough,04-Mar-2014,21855.33,The Branches Rest Home,221101,Revenue,STC107218 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Mental Health Commissioned Care,Residential Care In Borough,04-Mar-2014,1975.56,The Branches Rest Home,220901,Revenue,STC106387 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Residential Care In Borough,04-Mar-2014,15699.04,The Branches Rest Home,221101,Revenue,STC107163 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Nursing Care Out Borough,04-Mar-2014,3650.68,The Hospitaller Order of St John of God,220511,Revenue,STC106755 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Client Contributions - Residential,04-Mar-2014,-13787.07,The Lodge Residential,221101,Revenue,STC104508 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Residential Care Dementia In Borough,04-Mar-2014,43171.89,The Lodge Residential,221101,Revenue,STC107312 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Residential Care In Borough,04-Mar-2014,23385.17,The Lodge Residential,221101,Revenue,STC107233 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Client Contributions - Nursing Care,04-Mar-2014,-1568.80,The Meadows Care Home,221101,Revenue,STC104546 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Client Contributions - Residential,04-Mar-2014,-6070.64,The Meadows Care Home,221101,Revenue,STC104517 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Nursing Care Dementia In Borough,04-Mar-2014,6484.89,The Meadows Care Home,221101,Revenue,STC106953 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Nursing Care In Borough,04-Mar-2014,10712.93,The Meadows Care Home,221101,Revenue,STC107084 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Residential Care Dementia In Borough,04-Mar-2014,8637.55,The Meadows Care Home,221101,Revenue,STC107025 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Residential Care In Borough,04-Mar-2014,15685.09,The Meadows Care Home,221101,Revenue,STC107162 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Client Contributions - Nursing Care,04-Mar-2014,-977.20,Thomas Knight Care Home,221101,Revenue,STC104563 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Nursing Care Out Borough,04-Mar-2014,1676.32,Thomas Knight Care Home,221101,Revenue,STC106250 Â鶹ÊÓƵ,00CL,Business & Resources Group,CCTV Costs,Servicing/Electric Testing of Equipment,04-Mar-2014,5301.80,Virgin Media Business,227930,Revenue,STC106894 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Client Contributions - Residential,04-Mar-2014,-532.72,Wellburn Care Homes,221101,Revenue,STC104608 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Residential Care Out Borough,04-Mar-2014,1900.00,Wellburn Care Homes,221101,Revenue,STC106352 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Client Contributions - Residential,04-Mar-2014,-7274.16,Westoe Grange Care Home,221101,Revenue,STC104516 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Residential Care Dementia In Borough,04-Mar-2014,19431.27,Westoe Grange Care Home,221101,Revenue,STC107193 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Mental Health Commissioned Care,Residential Care In Borough,04-Mar-2014,2242.15,Westoe Grange Care Home,220901,Revenue,STC106478 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Residential Care In Borough,04-Mar-2014,31774.97,Westoe Grange Care Home,221101,Revenue,STC107280 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Mental Health Commissioned Care,Residential Care Out Borough,04-Mar-2014,1833.80,Windsor Court Care Home,220901,Revenue,STC106326 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Client Contributions - Nursing Care,04-Mar-2014,-4430.86,Windsor Nursing Home,221101,Revenue,STC104525 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Client Contributions - Residential,04-Mar-2014,-3259.92,Windsor Nursing Home,221101,Revenue,STC104533 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Nursing Care Dementia In Borough,04-Mar-2014,27757.50,Windsor Nursing Home,221101,Revenue,STC107255 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Nursing Care In Borough,04-Mar-2014,30965.65,Windsor Nursing Home,221101,Revenue,STC107276 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Physical Disability Commissioned Care,Nursing Care In Borough,04-Mar-2014,3062.72,Windsor Nursing Home,221301,Revenue,STC106657 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Residential Care Dementia In Borough,04-Mar-2014,14854.98,Windsor Nursing Home,221101,Revenue,STC107151 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Residential Care In Borough,04-Mar-2014,7265.97,Windsor Nursing Home,221101,Revenue,STC106986 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector Funding,Furniture & Equipment - General,04-Mar-2014,802.00,Wolseley Plumb Centre,220020,Revenue,STC105392 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Inward Investment,Other Service Contracts & Supplies,05-Mar-2014,5400.00,Aid Memoire Ltd,235840,Revenue,STC106901 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Substance Misuse - Alcohol Health Promotion,Independent Sector Payments Public Health,05-Mar-2014,3500.00,Alcohol Concern,225140,Revenue,STC106732 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Printing,Printing & Stationery Consumables,05-Mar-2014,1392.40,Antalis,236030,Revenue,STC106113 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Printing,Printing & Stationery Consumables,05-Mar-2014,3415.77,Antalis,236030,Revenue,STC106721 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Cleaning Suspense,Purchase of Stock Items,05-Mar-2014,6630.77,Arrow County Supplies,224400,Revenue,STC106961 Â鶹ÊÓƵ,00CL,Business and Resources Capital,Ocean Road Traffic Enhancement,Capital Equipment Purchases,05-Mar-2014,8119.32,BALFOUR BEATTY,854201,Capital,STC107014 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Utilities - Corporate Landlord,Electricity Charges,05-Mar-2014,1496.89,British Gas,232330,Revenue,STC106165 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Corporate Finance,Creditors Court Orders,05-Mar-2014,654.41,CAPS,999999,Balance Sheet,STC105096 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Client Contributions - Residential,05-Mar-2014,-9532.27,CARE UK,221101,Revenue,STC104514 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Residential Care Out Borough,05-Mar-2014,12356.76,CARE UK,221101,Revenue,STC107120 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Community Equipment Service,Purchase of Stock Items,05-Mar-2014,1399.00,Care-Ability,221420,Revenue,STC106116 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Community Equipment Service,Purchase of Stock Items,05-Mar-2014,1365.00,Care-Ability,221420,Revenue,STC106097 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Community Equipment Service,Purchase of Stock Items,05-Mar-2014,5160.00,Carebase,221420,Revenue,STC106883 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Corporate Finance,Creditors Court Orders,05-Mar-2014,2379.35,Child Support Agency Client Fund Account (Falkirk),999999,Balance Sheet,STC106519 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Capital",Disabled Facilities Grant 96 Act,Capital Construction Costs,05-Mar-2014,3525.00,D Lincoln,819000,Capital,STC106738 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Capital",Disabled Facilities Grant 96 Act,Capital Grants to Third Parties,05-Mar-2014,3480.00,D Lincoln,819000,Capital,STC106730 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Gatehouse Security,Other Service Contracts & Supplies,05-Mar-2014,1471.68,Delta One Security Ltd,221560,Revenue,STC106155 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Capital",Disabled Facilities Grant 96 Act,Capital Grants to Third Parties,05-Mar-2014,1540.00,Dolphin Stairlifts (North East) Ltd,819000,Capital,STC106189 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Asset Management,Property Reactive / General Repairs,05-Mar-2014,4109.93,DVC Roofing & Building Ltd,232300,Revenue,STC106816 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Adult Skills,Grant Payments - General,05-Mar-2014,2696.20,E Achieve,216191,Revenue,STC106592 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Adult Skills,Grant Payments - General,05-Mar-2014,5185.00,E Achieve,216191,Revenue,STC106885 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Adult Skills,Grant Payments - General,05-Mar-2014,10888.50,E Achieve,216191,Revenue,STC107091 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Adult Skills,Grant Payments - General,05-Mar-2014,770.00,Fitted Interiors Training and Installations Ltd,216191,Revenue,STC105326 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Adult Skills,Grant Payments - General,05-Mar-2014,4518.00,Fitted Interiors Training and Installations Ltd,216191,Revenue,STC106838 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Adult Skills,Grant Payments - General,05-Mar-2014,4518.00,Fitted Interiors Training and Installations Ltd,216191,Revenue,STC106839 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Adult Skills,Grant Payments - General,05-Mar-2014,9200.00,Foundation of Light ,216191,Revenue,STC107043 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Community Learning Grant,Grant Payments - General,05-Mar-2014,1210.00,Foundation of Light ,215955,Revenue,STC106009 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Community Learning Grant,Grant Payments - General,05-Mar-2014,1870.00,Foundation of Light ,215955,Revenue,STC106344 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Community Learning Grant,Grant Payments - General,05-Mar-2014,3080.00,Foundation of Light ,215955,Revenue,STC106659 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Community Learning Grant,Grant Payments - General,05-Mar-2014,3520.00,Foundation of Light ,215955,Revenue,STC106736 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Community Learning Grant,Grant Payments - General,05-Mar-2014,3630.00,Foundation of Light ,215955,Revenue,STC106753 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Community Learning Grant,Grant Payments - General,05-Mar-2014,7260.00,Foundation of Light ,215955,Revenue,STC106985 Â鶹ÊÓƵ,00CL,Business & Resources Group,Training,Staff Training,05-Mar-2014,3118.50,Fox & Associates Consulting Ltd,230641,Revenue,STC106666 Â鶹ÊÓƵ,00CL,Business & Resources Group,Libraries Administration,Library & Other Books Maps etc.,05-Mar-2014,772.50,GAP Books,223170,Revenue,STC105334 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Corporate Finance,Creditors GMB,05-Mar-2014,4302.00,GMB,999999,Balance Sheet,STC106824 Â鶹ÊÓƵ,00CL,Business & Resources Group,Engineer Works D.L.O. - Cont. Highways,Traded Services Subcontractors,05-Mar-2014,4391.76,Greenblue Urban Limited,227630,Revenue,STC106828 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Community Equipment Service,Purchase of Stock Items,05-Mar-2014,539.57,Handicare (Freelift) Ltd,221420,Revenue,STC104759 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Decent Homes Subsidiary Costs – Whitburn,Furniture & Equipment - General,05-Mar-2014,1135.90,Harkers Removers and Storers Ltd,707658,Revenue,STC105948 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Corporate Finance,HMRC VAT Return,05-Mar-2014,2855.26,Hebburn Comprehensive School,999999,Balance Sheet,STC106621 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",CES Pressure Nursing Alternating,Furniture & Equipment - General,05-Mar-2014,-3001.20,Huntleigh Healthcare,221430,Revenue,STC104535 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",CES Pressure Nursing Alternating,Purchase of Stock Items,05-Mar-2014,5246.70,Huntleigh Healthcare,221430,Revenue,STC106888 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Welfare Rights Service,Other Service Contracts & Supplies,05-Mar-2014,805.81,Institute of Money Advisers,222210,Revenue,STC105395 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Section 17 Payments (West),Other Service Contracts & Supplies,05-Mar-2014,647.71,Interpreting Translation Language and Cult Train. - ITL,213410,Revenue,STC105071 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Repairs & Maintenance Non-Buyback,Schools Maintenance Non-Buyback,05-Mar-2014,15000.00,Jensen Construction Ltd,232870,Revenue,STC107153 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Repairs & Maintenance Non-Buyback,Schools Maintenance Non-Buyback,05-Mar-2014,15537.69,Jensen Construction Ltd,232870,Revenue,STC107158 Â鶹ÊÓƵ,00CL,Chief Executive,2013 Events Programme,Tyne & Wear City Regions,05-Mar-2014,3000.00,Johnston Publishing (North),240700,Revenue,STC106636 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Youth Employment Support,Other Service Contracts & Supplies,05-Mar-2014,575.00,MH Southern & Co Limited,235820,Revenue,STC104864 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Community Equipment Service,Purchase of Stock Items,05-Mar-2014,1504.70,Mountway Ltd,221420,Revenue,STC106173 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Chuter Ede Education Centre,Postage Expenses,05-Mar-2014,1000.00,Neopost Limited,218400,Revenue,STC105762 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Cleadon Park PCT Building,Council Tax & Business Rates,05-Mar-2014,29444.00,NHS Property Services,232640,Revenue,STC107262 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Catering Contract General,Furniture & Equipment - General,05-Mar-2014,581.60,Nisbets,217210,Revenue,STC104891 Â鶹ÊÓƵ,00CL,Business and Resources Capital,Road Resurfacing,Capital Enhancement Costs,05-Mar-2014,4947.41,Northumbrian Roads Ltd,850000,Capital,STC106865 Â鶹ÊÓƵ,00CL,Business & Resources Group,Engineer Works D.L.O. - Cont. Highways,Traded Services Subcontractors,05-Mar-2014,592.82,Northumbrian Roads Ltd,227630,Revenue,STC104918 Â鶹ÊÓƵ,00CL,Business & Resources Group,Corporate & Democratic Costs,Agency Staff - Non-Teachers,05-Mar-2014,1100.00,Number 10 Interim Ltd,237070,Revenue,STC105904 Â鶹ÊÓƵ,00CL,Business & Resources Group,Corporate & Democratic Costs,Agency Staff - Non-Teachers,05-Mar-2014,1375.00,Number 10 Interim Ltd,237070,Revenue,STC106103 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,05-Mar-2014,4340.00,ORCHARD CARE (NORTH EAST) LTD,213500,Revenue,STC106826 Â鶹ÊÓƵ,00CL,Business & Resources Group,Bridges Structural,Other Infrastructure Repairs,05-Mar-2014,586.58,Owen Pugh & Co Ltd,227770,Revenue,STC104900 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Thurston Activity Centre,Furniture & Equipment - General,05-Mar-2014,1875.00,P & N ASSOCIATES LTD.,219100,Revenue,STC106346 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Corporate Finance,ST Homes AVC,05-Mar-2014,3407.41,Prudential Public Limited Company,999999,Balance Sheet,STC106718 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Corporate Finance,ST Homes AVC,05-Mar-2014,7927.72,Prudential Public Limited Company,999999,Balance Sheet,STC107009 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Jarrow Business Centre,Postage Expenses,05-Mar-2014,4691.75,Purchase Power,235970,Revenue,STC106850 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,The Quadrus Centre,Postage Expenses,05-Mar-2014,1632.04,Purchase Power,235960,Revenue,STC106233 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Adoption,Agency Staff - Non-Teachers,05-Mar-2014,551.20,Redacted - Personal Data,213900,Revenue,STC104788 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Direct Payments,05-Mar-2014,873.60,Redacted - Personal Data,220511,Revenue,STC105508 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Direct Payments,05-Mar-2014,873.60,Redacted - Personal Data,220511,Revenue,STC105509 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Tenants Refunds,Housing Rent Suspense - Refunds,05-Mar-2014,543.36,Redacted - Personal Data,710020,Revenue,STC104773 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Tenants Refunds,Housing Rent Suspense - Refunds,05-Mar-2014,696.42,Redacted - Personal Data,710020,Revenue,STC105180 Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Services - Support,Legal Advisors,05-Mar-2014,2450.00,Redacted - Personal Data,231100,Revenue,STC106534 Â鶹ÊÓƵ,00CL,Housing Revenue Account,"Rents, Rates and Taxes",Rent allowances,05-Mar-2014,772.40,Redacted - Personal Data,701000,Revenue,STC105333 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Community Equipment Service,Purchase of Stock Items,05-Mar-2014,975.00,Royal National Institute for the Blind,221420,Revenue,STC105745 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Town Hall refit,Capital Enhancement Costs,05-Mar-2014,3192.00,Safe Strip UK Ltd,828521,Capital,STC106677 Â鶹ÊÓƵ,00CL,Business & Resources Group,Training,Staff Training,05-Mar-2014,3025.00,SDS PROJECT MANAGEMENT CONSULTANCY LTD,230641,Revenue,STC106646 Â鶹ÊÓƵ,00CL,Business & Resources Group,Training,Staff Training,05-Mar-2014,3850.00,SDS PROJECT MANAGEMENT CONSULTANCY LTD,230641,Revenue,STC106788 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Capital",Disabled Facilities Grant 96 Act,Capital Grants to Third Parties,05-Mar-2014,987.00,Shape Adaptation Specialists,819000,Capital,STC105752 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Corporate Finance,HMRC VAT Return,05-Mar-2014,9115.37,South Shields Community School,999999,Balance Sheet,STC107041 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",CES Pressure Nursing Alternating,Purchase of Stock Items,05-Mar-2014,1551.98,The Chair Shop,221430,Revenue,STC106194 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Community Equipment Service,Purchase of Stock Items,05-Mar-2014,3338.00,The Chair Shop,221420,Revenue,STC106708 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Community Equipment Service,Purchase of Stock Items,05-Mar-2014,2207.65,The Chair Shop,221420,Revenue,STC106465 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",CES Pressure Nursing Alternating,Purchase of Stock Items,05-Mar-2014,4076.00,Theraposture Limited,221430,Revenue,STC106812 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Capital",Primary Schools ICT,Capital Equipment Purchases,05-Mar-2014,1111.32,TTS Group Ltd,814002,Capital,STC105923 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Management Costs,Purchase of Stock Items,05-Mar-2014,2194.20,Tynetec Ltd,221530,Revenue,STC106459 Â鶹ÊÓƵ,00CL,Housing Capital,Decent Homes Wilkinson Court - HighRise,Enhancement HRA Capital - Electrical Installation,05-Mar-2014,11338.57,Tyrrell Systems Ltd,800077,Capital,STC107099 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Corporate Finance,Creditors Unison,05-Mar-2014,23012.50,UNISON L04020,999999,Balance Sheet,STC107230 Â鶹ÊÓƵ,00CL,Business & Resources Group,Fleet Management - Workshop Operations,Purchase of Stock Items,05-Mar-2014,12450.00,Vic Young (South Shields) Ltd,227030,Revenue,STC107122 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Repairs & Maintenance Schools Buyback,Property Reactive / General Repairs,05-Mar-2014,1020.00,Windoor Services,232860,Revenue,STC105787 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Repairs & Maintenance Non-Buyback,Schools Maintenance Non-Buyback,05-Mar-2014,1650.00,Windoor Services,232870,Revenue,STC106237 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Repairs & Maintenance Schools Buyback,Property Reactive / General Repairs,06-Mar-2014,781.00,Aquajet Drainage Cleaning Ltd,232860,Revenue,STC105355 Â鶹ÊÓƵ,00CL,Business & Resources Group,Training,Staff Training,06-Mar-2014,500.00,Celia Harbottle,230641,Revenue,STC104612 Â鶹ÊÓƵ,00CL,Business & Resources Group,Fleet Management - Workshop Operations,Vehicle Running Costs,06-Mar-2014,665.00,CHEMETALL PLC,227030,Revenue,STC105118 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Cluster 5 - Day Care - (Bede),Furniture & Equipment - General,06-Mar-2014,740.00,Community Playthings,215466,Revenue,STC105252 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Cluster 6 - Children's Centre - (EEC/Jarrow/Prim),Furniture & Equipment - General,06-Mar-2014,631.00,Community Playthings,215470,Revenue,STC105054 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Education, Learning & Skills",Specialist Services,06-Mar-2014,500.00,EDUPEDIA,210220,Revenue,STC104613 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Education, Learning & Skills",Specialist Services,06-Mar-2014,7650.00,EDUPEDIA,210220,Revenue,STC107001 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Office Accommodation Moves,Capital Sundry Costs,06-Mar-2014,1925.00,Harkers Removers and Storers Ltd,828520,Capital,STC106361 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Schools Delegated Budgets,Recovery of Costs - General,06-Mar-2014,1272.72,Harton Technology College,199990,Revenue,STC106046 Â鶹ÊÓƵ,00CL,Housing Capital,Sheltered Accommodation Sundries,Enhancement HRA Capital - ST Homes,06-Mar-2014,510.00,Homeflair Blinds,802250,Capital,STC104668 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Secondary Education,Specialist Services,06-Mar-2014,1275.00,Jan Stephenson Educational Ltd,210660,Revenue,STC106048 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Secondary Education,Specialist Services,06-Mar-2014,5000.00,Jan Stephenson Educational Ltd,210660,Revenue,STC106869 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",FE 16-18 Apprenticeships,Grant Payments - General,06-Mar-2014,3052.85,Life Skills Central Ltd,216170,Revenue,STC106654 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",St Josephs RC Comprehensive School D Kitchen,Catering Provisions,06-Mar-2014,760.02,Lowries Caterserve,217510,Revenue,STC105302 Â鶹ÊÓƵ,00CL,Business & Resources Group,Civic Duties,Promotional Activities,06-Mar-2014,970.91,Lowries Caterserve,232200,Revenue,STC105742 Â鶹ÊÓƵ,00CL,Business and Resources Capital,Ocean Road Traffic Enhancement,Capital Enhancement Costs,06-Mar-2014,6629.96,Marshalls,854201,Capital,STC106960 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Children's Standards Unit,Postage Expenses,06-Mar-2014,1000.00,Neopost Limited,214300,Revenue,STC105763 Â鶹ÊÓƵ,00CL,Business & Resources Group,Engineer Works D.L.O. - Cont. Highways,Traded Services Equipment & Materials,06-Mar-2014,582.00,North East Concrete Limited,227630,Revenue,STC104892 Â鶹ÊÓƵ,00CL,Business & Resources Group,Leisure & Recreation Administration,Agency Staff - Non-Teachers,06-Mar-2014,41143.12,North Tyneside Council,223010,Revenue,STC107308 Â鶹ÊÓƵ,00CL,Housing Capital,Hebburn Regeneration Scheme,Capital Demolition Costs,06-Mar-2014,661.20,Northern Powergrid (NEDL),802855,Capital,STC105111 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",FE Employer Responsive 19+ Apprenticeships,Grant Payments - General,06-Mar-2014,1897.33,Northumberland College ,216150,Revenue,STC106350 Â鶹ÊÓƵ,00CL,Business & Resources Group,Haven Point,Water & Sewerage Charges,06-Mar-2014,10329.86,Northumbrian Water,222950,Revenue,STC107074 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Physical Disability Commissioned Care,Direct Payments,06-Mar-2014,13339.68,Redacted - Personal Data,221301,Revenue,STC107137 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",West Older Persons Commissioned Care,Direct Payments,06-Mar-2014,1101.84,Redacted - Personal Data,221111,Revenue,STC105914 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,06-Mar-2014,892.62,Redacted - Personal Data,213800,Revenue,STC105543 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Section 17 Payments (East),Legal Advisors,06-Mar-2014,1061.70,Redacted - Personal Data,213400,Revenue,STC105826 Â鶹ÊÓƵ,00CL,Business & Resources Group,Coroners Service,Specialist Services,06-Mar-2014,5500.00,Redacted - Personal Data,237020,Revenue,STC106905 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Fire Reform Act Portfolio Works,Capital Enhancement Costs,06-Mar-2014,870.05,Ring Ready 2007 Ltd,820004,Capital,STC105503 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Repairs & Maintenance Community Centres,Property Reactive / General Repairs,06-Mar-2014,565.83,Ring Ready 2007 Ltd,232850,Revenue,STC104846 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Repairs & Maintenance Non-Buyback,Schools Maintenance Non-Buyback,06-Mar-2014,867.35,Ring Ready 2007 Ltd,232870,Revenue,STC105498 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Father James Walsh Centre,Client Travel & Subsistence,06-Mar-2014,2290.78,South Tyneside Taxi Agency Limited,220330,Revenue,STC106487 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Further Education 16-18,Grant Payments - General,06-Mar-2014,27306.36,Springboard Sunderland,216180,Revenue,STC107254 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learner Support,Grant Payments - General,06-Mar-2014,905.00,Stagecoach Services Ltd,216000,Revenue,STC105649 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Children & Families Social Care,Specialist Services,06-Mar-2014,10000.00,Tri-x Limited,212050,Revenue,STC107061 Â鶹ÊÓƵ,00CL,Business & Resources Group,Training,Staff Training,06-Mar-2014,-610.00,University of Northumbria,230641,Revenue,STC104593 Â鶹ÊÓƵ,00CL,Business & Resources Group,Training,Staff Training,06-Mar-2014,610.00,University of Northumbria,230641,Revenue,STC105006 Â鶹ÊÓƵ,00CL,Business & Resources Group,Training,Staff Training,06-Mar-2014,610.00,University of Northumbria,230641,Revenue,STC105007 Â鶹ÊÓƵ,00CL,Business & Resources Group,Training,Staff Training,06-Mar-2014,610.00,University of Northumbria,230641,Revenue,STC105008 Â鶹ÊÓƵ,00CL,Business & Resources Group,Training,Staff Training,06-Mar-2014,1675.00,University of Northumbria,230641,Revenue,STC106247 Â鶹ÊÓƵ,00CL,Business & Resources Group,Training,Staff Training,06-Mar-2014,1675.00,University of Northumbria,230641,Revenue,STC106248 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Community Equipment Service,Furniture & Equipment - General,07-Mar-2014,895.00,Accora Ltd,221420,Revenue,STC105573 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Community Equipment Service,Furniture & Equipment - General,07-Mar-2014,923.00,Accora Ltd,221420,Revenue,STC105674 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Community Equipment Service,Furniture & Equipment - General,07-Mar-2014,1171.00,Accora Ltd,221420,Revenue,STC105974 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Community Equipment Service,Furniture & Equipment - General,07-Mar-2014,1207.00,Accora Ltd,221420,Revenue,STC106007 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,07-Mar-2014,4184.04,Action for Children Services Ltd,213500,Revenue,STC106819 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Family Support Service,Voluntary Sector - General,07-Mar-2014,638.50,Action for Children Services Ltd,212500,Revenue,STC105060 Â鶹ÊÓƵ,00CL,Business & Resources Group,CAF Grants,Grant Payments CAF Riverside,07-Mar-2014,1000.00,Arts Connect Up CIC,222890,Revenue,STC105764 Â鶹ÊÓƵ,00CL,Business & Resources Group,Libraries Administration,Library & Other Books Maps etc.,07-Mar-2014,1162.26,Askews and Holts Library Services Ltd,223170,Revenue,STC105970 Â鶹ÊÓƵ,00CL,Business & Resources Group,Libraries Administration,Library & Other Books Maps etc.,07-Mar-2014,1605.78,Askews and Holts Library Services Ltd,223170,Revenue,STC106219 Â鶹ÊÓƵ,00CL,Business & Resources Group,CAF Grants,Grant Payments Multi CAF Chair & Vice Chair,07-Mar-2014,500.00,Boldon Cricket & Squash Club,222890,Revenue,STC104614 Â鶹ÊÓƵ,00CL,Business & Resources Group,Fleet Management - Transport Operations,Vehicle Running Costs,07-Mar-2014,6591.00,Brett Fuels Limited,227000,Revenue,STC106958 Â鶹ÊÓƵ,00CL,Business & Resources Group,Fleet Management - Transport Operations,Vehicle Running Costs,07-Mar-2014,13147.10,Brett Fuels Limited,227000,Revenue,STC107133 Â鶹ÊÓƵ,00CL,Business & Resources Group,Training,Staff Training,07-Mar-2014,550.00,Celia Harbottle,230641,Revenue,STC104780 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Open Zone City Learning Centre,Security of Assets/Alarms Maintenance,07-Mar-2014,512.52,Chubb Electronic Security Systems Ltd,210710,Revenue,STC104672 Â鶹ÊÓƵ,00CL,Business & Resources Group,Agency Contract Suspense,Agency Staff - Non-Teachers,07-Mar-2014,31745.16,Comensura Ltd,238650,Revenue,STC107279 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Finance for Business Investment,Grant Payments - General,07-Mar-2014,5390.20,Complete Fabrication Services Ltd,235880,Revenue,STC106898 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,07-Mar-2014,15643.37,Creative Support Ltd,220511,Revenue,STC107160 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,07-Mar-2014,15643.37,Creative Support Ltd,220511,Revenue,STC107161 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,07-Mar-2014,55575.00,Creative Support Ltd,220511,Revenue,STC107327 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Repairs & Maintenance Regeneration & Property,Property Reactive / General Repairs,07-Mar-2014,7468.25,DVC Roofing & Building Ltd,232810,Revenue,STC106995 Â鶹ÊÓƵ,00CL,Business & Resources Group,Libraries Administration,Newspapers And Periodicals,07-Mar-2014,520.00,Financial Times Limited,223170,Revenue,STC104683 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Town Hall refit,Capital Advisors & Specialist Services Fees,07-Mar-2014,1675.00,Five Plus Architects Limited,828521,Capital,STC106249 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Fire Reform Act Portfolio Works,Capital Enhancement Costs,07-Mar-2014,561.35,Gentoo Group Ltd,820004,Capital,STC104832 Â鶹ÊÓƵ,00CL,Business & Resources Group,Tree Maintenance,Servicing/Electric Testing of Equipment,07-Mar-2014,32839.00,Glendale Managed Services Ltd,226790,Revenue,STC107287 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",St Josephs RC JMI School Kitchen,Furniture & Equipment - General,07-Mar-2014,540.80,Harfield Components Ltd,217300,Revenue,STC104768 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Gentoo - Jarrow High Rise,Tenant Removal Expenses,07-Mar-2014,2349.00,Harkers Removers and Storers Ltd,707654,Revenue,STC106508 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Corporate Finance,HMRC VAT Return,07-Mar-2014,2137.90,Harton Technology College,999999,Balance Sheet,STC106438 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Corporate Finance,HMRC VAT Return,07-Mar-2014,19231.18,Harton Technology College,999999,Balance Sheet,STC107190 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Primary Buy Back,Staff Training,07-Mar-2014,1140.00,HB Training Services,218430,Revenue,STC105952 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Independent Providers Post21,Support for School other,07-Mar-2014,40822.00,Henshaws Society for Blind People,217760,Revenue,STC107307 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Repairs & Maintenance Non-Buyback,Schools Maintenance Non-Buyback,07-Mar-2014,1185.00,Jensen Construction Ltd,232870,Revenue,STC105986 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Statutory Notices,Non-Staff Advertising,07-Mar-2014,870.42,Johnston Publishing (North),236050,Revenue,STC105504 Â鶹ÊÓƵ,00CL,Business & Resources Group,Blitz It Main,Purchase of Stock Items,07-Mar-2014,1264.00,JPK Trade Supplies Ltd,226880,Revenue,STC106034 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Further Education 16-18,Grant Payments - General,07-Mar-2014,4643.80,Life Skills Central Ltd,216180,Revenue,STC106848 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Independent Providers Post19,Support for School other,07-Mar-2014,14276.00,LINKAGE COLLEGE,217760,Revenue,STC107148 Â鶹ÊÓƵ,00CL,Business & Resources Group,CAF Grants,Grant Payments CAF Riverside,07-Mar-2014,1006.00,Marsden Cricket Club,222890,Revenue,STC105779 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Catering Contract General,Servicing/Electric Testing of Equipment,07-Mar-2014,7329.59,Maval Electrical Engineering Company Ltd,217210,Revenue,STC106988 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Repairs & Maintenance Schools Buyback,Property Reactive / General Repairs,07-Mar-2014,2495.00,MGM Ltd,232860,Revenue,STC106546 Â鶹ÊÓƵ,00CL,Housing Capital,Asbestos Empty Homes,Enhancement HRA Capital - Asbestos Removal,07-Mar-2014,1850.00,Milburn Services Ltd,802270,Capital,STC106336 Â鶹ÊÓƵ,00CL,Business & Resources Group,Special Events,Other Service Contracts & Supplies,07-Mar-2014,500.00,Northumbria Police - South Shields,223950,Revenue,STC104615 Â鶹ÊÓƵ,00CL,Business and Resources Capital,Road Resurfacing,Capital Enhancement Costs,07-Mar-2014,1355.48,Northumbrian Roads Ltd,850000,Capital,STC106094 Â鶹ÊÓƵ,00CL,Business and Resources Capital,Road Resurfacing,Capital Enhancement Costs,07-Mar-2014,7380.81,Northumbrian Roads Ltd,850000,Capital,STC106991 Â鶹ÊÓƵ,00CL,Business & Resources Group,Corporate & Democratic Costs,Specialist Services,07-Mar-2014,1242.80,Paradigm Campbell Associates,237070,Revenue,STC106023 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,South Shields Town Centre Regeneration,Capital Advisors & Specialist Services Fees,07-Mar-2014,1265.05,Pinsent Masons LLP,828512,Capital,STC106036 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,St Bedes RC School Jarrow,Schools Learning Equipment,07-Mar-2014,1698.00,Primary Site,133150,Revenue,STC106267 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Community Equipment Service,Purchase of Stock Items,07-Mar-2014,755.26,Prism Medical UK (Westholme Division),221420,Revenue,STC105286 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities External Day Care,Adult Day Care Services,07-Mar-2014,24710.28,PRS Inclusion Services,220790,Revenue,STC107239 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Adoption,Agency Staff - Non-Teachers,07-Mar-2014,1575.15,Redacted - Personal Data,213900,Revenue,STC106201 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Corporate Finance,Assisted Car Loans Outstanding,07-Mar-2014,5859.78,Redacted - Personal Data,999999,Balance Sheet,STC106927 Â鶹ÊÓƵ,00CL,Housing Capital,Farding Square,Capital Compensation Payments,07-Mar-2014,3705.66,Redacted - Personal Data,802851,Capital,STC106761 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Physical Disability Commissioned Care,Direct Payments,07-Mar-2014,793.76,Redacted - Personal Data,221301,Revenue,STC105376 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Special Guardianship Allowances,Grant Payments - General,07-Mar-2014,1682.38,Redacted - Personal Data,213901,Revenue,STC106254 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Tenants Refunds,Housing Rent Suspense - Refunds,07-Mar-2014,519.62,Redacted - Personal Data,710020,Revenue,STC104681 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Tenants Refunds,Housing Rent Suspense - Refunds,07-Mar-2014,536.83,Redacted - Personal Data,710020,Revenue,STC104749 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Tenants Refunds,Housing Rent Suspense - Refunds,07-Mar-2014,555.81,Redacted - Personal Data,710020,Revenue,STC104801 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Tenants Refunds,Housing Rent Suspense - Refunds,07-Mar-2014,745.56,Redacted - Personal Data,710020,Revenue,STC105261 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Tenants Refunds,Housing Rent Suspense - Refunds,07-Mar-2014,812.16,Redacted - Personal Data,710020,Revenue,STC105414 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Tenants Refunds,Housing Rent Suspense - Refunds,07-Mar-2014,827.57,Redacted - Personal Data,710020,Revenue,STC105437 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Tenants Refunds,Housing Rent Suspense - Refunds,07-Mar-2014,880.00,Redacted - Personal Data,710020,Revenue,STC105515 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Fire Reform Act Portfolio Works,Capital Enhancement Costs,07-Mar-2014,627.90,Ring Ready 2007 Ltd,820004,Capital,STC105048 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Repairs & Maintenance Non-Buyback,Schools Maintenance Non-Buyback,07-Mar-2014,731.55,Ring Ready 2007 Ltd,232870,Revenue,STC105231 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Residential Care In Borough,07-Mar-2014,1071.09,Saint John of God Care Services,220511,Revenue,STC105833 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Residential Care In Borough,07-Mar-2014,1071.09,Saint John of God Care Services,220511,Revenue,STC105834 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Residential Care In Borough,07-Mar-2014,1071.09,Saint John of God Care Services,220511,Revenue,STC105835 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Residential Care In Borough,07-Mar-2014,1071.09,Saint John of God Care Services,220511,Revenue,STC105836 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Residential Care In Borough,07-Mar-2014,1071.09,Saint John of God Care Services,220511,Revenue,STC105837 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Residential Care In Borough,07-Mar-2014,1071.09,Saint John of God Care Services,220511,Revenue,STC105838 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Residential Care In Borough,07-Mar-2014,1071.09,Saint John of God Care Services,220511,Revenue,STC105839 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Residential Care In Borough,07-Mar-2014,1071.09,Saint John of God Care Services,220511,Revenue,STC105840 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Residential Care In Borough,07-Mar-2014,1071.09,Saint John of God Care Services,220511,Revenue,STC105841 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Residential Care In Borough,07-Mar-2014,1071.09,Saint John of God Care Services,220511,Revenue,STC105842 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Residential Care In Borough,07-Mar-2014,1071.09,Saint John of God Care Services,220511,Revenue,STC105843 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Residential Care In Borough,07-Mar-2014,1071.09,Saint John of God Care Services,220511,Revenue,STC105844 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Residential Care In Borough,07-Mar-2014,1071.09,Saint John of God Care Services,220511,Revenue,STC105845 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Residential Care In Borough,07-Mar-2014,2263.10,Saint John of God Care Services,220511,Revenue,STC106483 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Residential Care In Borough,07-Mar-2014,10416.00,Saint John of God Care Services,220511,Revenue,STC107078 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Residential Care In Borough,07-Mar-2014,12212.00,Saint John of God Care Services,220511,Revenue,STC107117 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Residential Care In Borough,07-Mar-2014,13289.67,Saint John of God Care Services,220511,Revenue,STC107135 Â鶹ÊÓƵ,00CL,Business & Resources Group,Recycling Village,Furniture & Equipment - General,07-Mar-2014,1528.88,Shaun Matthias Ltd ,228400,Revenue,STC106186 Â鶹ÊÓƵ,00CL,Business & Resources Group,Central Composting,Waste Disposal Contract - Recycling,07-Mar-2014,822.79,SITA UK,228380,Revenue,STC105430 Â鶹ÊÓƵ,00CL,Business & Resources Group,Recycling Village,Waste Transfer,07-Mar-2014,21605.71,SITA UK,228400,Revenue,STC107215 Â鶹ÊÓƵ,00CL,Business & Resources Group,Recycling Village,Waste Transfer,07-Mar-2014,21605.71,SITA UK,228400,Revenue,STC107216 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Children and Adults with Disabilities Team,Client Travel & Subsistence,07-Mar-2014,650.00,South Tyneside Taxi Agency Limited,220550,Revenue,STC105079 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Home to College Transport,School Travel Contracts,07-Mar-2014,2350.00,South Tyneside Taxi Agency Limited,218950,Revenue,STC106510 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Secondary Non-Delegated Transport,School Travel Contracts,07-Mar-2014,612.60,South Tyneside Taxi Agency Limited,218900,Revenue,STC105012 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Special Educational Needs Transport,School Travel Contracts,07-Mar-2014,759.00,South Tyneside Taxi Agency Limited,218930,Revenue,STC105296 Â鶹ÊÓƵ,00CL,Housing Capital,Structural Roofs,Enhancement HRA Capital - ST Homes,07-Mar-2014,25705.00,Springs Roofing Ltd ,800001,Capital,STC107247 Â鶹ÊÓƵ,00CL,Housing Capital,Structural Roofs,Enhancement HRA Capital - ST Homes,07-Mar-2014,29270.00,Springs Roofing Ltd ,800001,Capital,STC107258 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Finance for Business Investment,Grant Payments - General,07-Mar-2014,7874.50,Square 1 Utilities,235880,Revenue,STC107006 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,07-Mar-2014,811.00,Swiis Foster Care Ltd,213500,Revenue,STC105405 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,07-Mar-2014,811.00,Swiis Foster Care Ltd,213500,Revenue,STC105406 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,07-Mar-2014,820.00,Swiis Foster Care Ltd,213500,Revenue,STC105424 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,07-Mar-2014,883.00,Swiis Foster Care Ltd,213500,Revenue,STC105529 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,07-Mar-2014,901.00,Swiis Foster Care Ltd,213500,Revenue,STC105628 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,07-Mar-2014,901.00,Swiis Foster Care Ltd,213500,Revenue,STC105629 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,07-Mar-2014,901.00,Swiis Foster Care Ltd,213500,Revenue,STC105630 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,07-Mar-2014,901.00,Swiis Foster Care Ltd,213500,Revenue,STC105631 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Area Based Initiatives,Property Planned Maintenance,07-Mar-2014,7620.00,Templetown Canopies,707490,Revenue,STC107000 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Repairs & Maintenance Culture,Property Planned Maintenance,07-Mar-2014,1520.00,The Protector Group,232820,Revenue,STC106182 Â鶹ÊÓƵ,00CL,Business & Resources Group,Off-Street Car Parking Administration,Property Reactive / General Repairs,07-Mar-2014,745.35,William Smith & Sons Barnard Castle Ltd,227250,Revenue,STC105260 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector Funding,Furniture & Equipment - General,07-Mar-2014,637.43,Wolseley Plumb Centre,220020,Revenue,STC105057 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Non Operational Assets-General,Other Statutory Fees & Charges,10-Mar-2014,770.00,Argus Software (UK) Ltd,232700,Revenue,STC105327 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Management Accountancy,Combined Liability Insurance Provision,10-Mar-2014,10500.00,Asons Solicitors,999500,Balance Sheet,STC107082 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Management Accountancy,Combined Liability Insurance Provision,10-Mar-2014,516.10,Berrymans Lace Mawer,999500,Balance Sheet,STC104675 Â鶹ÊÓƵ,00CL,Business & Resources Group,Fleet Management - Transport Operations,Vehicle Running Costs,10-Mar-2014,1264.17,Brett Fuels Limited,227000,Revenue,STC106035 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,West Boldon Primary School,Computer Equipment and Hardware,10-Mar-2014,16398.00,Business IT Support Team Ltd,120800,Revenue,STC107169 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Early Years Central Management Team,Catering Provisions,10-Mar-2014,734.40,Catering by Anita,215410,Revenue,STC105237 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Cluster 3 - Day Care - (BH/W),Furniture & Equipment - General,10-Mar-2014,2644.00,Community Playthings,215446,Revenue,STC106583 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Capital",Disabled Facilities Grant 96 Act,Capital Grants to Third Parties,10-Mar-2014,3430.00,D Lincoln,819000,Capital,STC106723 Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Services - Support,Legal Advisors,10-Mar-2014,3650.00,Dere Street Barristers,231100,Revenue,STC106754 Â鶹ÊÓƵ,00CL,Business & Resources Group,Engineer Works D.L.O. - Cont. Highways,Traded Services Equipment & Materials,10-Mar-2014,728.20,Diamond Drilling and Cutting Ltd,227630,Revenue,STC105226 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Jarrow Business Centre,Property Reactive / General Repairs,10-Mar-2014,1290.00,DVC Roofing & Building Ltd,235970,Revenue,STC106059 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Cluster 4 - Children's Centre - (HH/Ridge/W&M),Furniture & Equipment - General,10-Mar-2014,600.25,Findel Education Ltd,215450,Revenue,STC104984 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Adult Skills,Grant Payments - General,10-Mar-2014,1143.00,Fitted Interiors Training and Installations Ltd,216191,Revenue,STC105955 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Cluster 5 - Day Care - (Bede),Furniture & Equipment - General,10-Mar-2014,968.06,GLS Educational Supplies Ltd,215466,Revenue,STC105741 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Cluster 4 - Children's Centre - (HH/Ridge/W&M),Furniture & Equipment - General,10-Mar-2014,628.42,Hope Education,215450,Revenue,STC105049 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",CES Pressure Nursing Alternating,Purchase of Stock Items,10-Mar-2014,2405.55,Huntleigh Healthcare,221430,Revenue,STC106523 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",CES Pressure Nursing Alternating,Purchase of Stock Items,10-Mar-2014,2414.60,Huntleigh Healthcare,221430,Revenue,STC106525 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Jarrow School PFI,PFI Unitary Charge - Fixed,10-Mar-2014,283599.22,Inspiredspaces Stag (ProjectC01) Limited,219710,Revenue,STC107376 Â鶹ÊÓƵ,00CL,Business & Resources Group,Training,Staff Training,10-Mar-2014,1800.00,MOBILE CARE QUALIFICATIONS LTD,230641,Revenue,STC106307 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Community Equipment Service,Furniture & Equipment - General,10-Mar-2014,1930.80,Mountway Ltd,221420,Revenue,STC106373 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Central Library Redevelopment,Capital Construction Costs,10-Mar-2014,87588.52,Muse Developments Ltd,828507,Capital,STC107346 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Grants - MESMAC,Funding Contributions - Other Local Authourities,10-Mar-2014,1031.42,Newcastle City Council ,225217,Revenue,STC105795 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Grants - MESMAC,Funding Contributions - Other Local Authourities,10-Mar-2014,1031.42,Newcastle City Council,225217,Revenue,STC105796 Â鶹ÊÓƵ,00CL,Business & Resources Group,Coroners Service,Medical Services,10-Mar-2014,2915.00,Newcastle upon Tyne Hospitals NHS Trust,237020,Revenue,STC106626 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Community Learning Grant,Grant Payments - General,10-Mar-2014,1617.00,Northern Learning Trust,215955,Revenue,STC106223 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Community Learning Grant,Grant Payments - General,10-Mar-2014,3360.00,Northern Learning Trust,215955,Revenue,STC106711 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Blue Badge Scheme,Other Statutory Fees & Charges,10-Mar-2014,1037.00,Northgate Information Solutions UK Ltd,221330,Revenue,STC105802 Â鶹ÊÓƵ,00CL,Business & Resources Group,Engineer Works D.L.O. - Cont. Highways,Traded Services Subcontractors,10-Mar-2014,595.42,Northumbrian Roads Ltd,227630,Revenue,STC104971 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Corporate Finance,NNDR Refunds,10-Mar-2014,704.56,NR - 3 UK RETAIL LTD121727,999999,Balance Sheet,STC105192 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Corporate Finance,NNDR Refunds,10-Mar-2014,1090.88,NR - MCLAGAN INVESTMENTS LIMITED126868,999999,Balance Sheet,STC105890 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Corporate Finance,NNDR Refunds,10-Mar-2014,1708.25,NR - MCLAGAN INVESTMENTS LIMITED126872,999999,Balance Sheet,STC106270 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Corporate Finance,NNDR Refunds,10-Mar-2014,1207.15,NR - MCLAGAN INVESTMENTS LIMITED127452,999999,Balance Sheet,STC106008 Â鶹ÊÓƵ,00CL,Business & Resources Group,Administration - Central Administration,Postage Expenses,10-Mar-2014,4253.99,Pitney Bowes Ltd,231320,Revenue,STC106820 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Utilities - Corporate Landlord,Specialist Services,10-Mar-2014,509.84,Professional Cost Management Group Ltd,232330,Revenue,STC104667 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Utilities - Corporate Landlord,Specialist Services,10-Mar-2014,528.80,Professional Cost Management Group Ltd,232330,Revenue,STC104717 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Utilities - Corporate Landlord,Specialist Services,10-Mar-2014,840.41,Professional Cost Management Group Ltd,232330,Revenue,STC105455 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Utilities - Corporate Landlord,Specialist Services,10-Mar-2014,854.26,Professional Cost Management Group Ltd,232330,Revenue,STC105485 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Trinity South Development JV,Capital Compensation Payments,10-Mar-2014,4700.00,Redacted - Personal Data,828511,Capital,STC106853 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Management Accountancy,Combined Liability Insurance Provision,10-Mar-2014,20000.00,Redacted - Personal Data,999500,Balance Sheet,STC107200 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Tenants Refunds,Housing Rent Suspense - Refunds,10-Mar-2014,504.26,Redacted - Personal Data,710020,Revenue,STC104655 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Tenants Refunds,Housing Rent Suspense - Refunds,10-Mar-2014,518.23,Redacted - Personal Data,710020,Revenue,STC104679 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Tenants Refunds,Housing Rent Suspense - Refunds,10-Mar-2014,784.69,Redacted - Personal Data,710020,Revenue,STC105363 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Tenants Refunds,Housing Rent Suspense - Refunds,10-Mar-2014,820.49,Redacted - Personal Data,710020,Revenue,STC105429 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Repairs & Maintenance Non-Buyback,Schools Maintenance Non-Buyback,10-Mar-2014,2825.85,Ring Ready 2007 Ltd,232870,Revenue,STC106619 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Leaving Care Service,Client Travel & Subsistence,10-Mar-2014,1260.23,ROC Solid Limited,213300,Revenue,STC106030 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Leaving Care Service,Client Travel & Subsistence,10-Mar-2014,1860.12,ROC Solid Limited,213300,Revenue,STC106340 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",West Older Persons Team,Subscriptions,10-Mar-2014,902.00,Royal National Institute for the Blind,221150,Revenue,STC105643 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Catering Contract General,Servicing/Electric Testing of Equipment,10-Mar-2014,2450.00,SICO Europe Ltd,217210,Revenue,STC106535 Â鶹ÊÓƵ,00CL,Business & Resources Group,Waste Disposal,Waste Disposal Contract - General Waste,10-Mar-2014,115659.96,SITA UK,228370,Revenue,STC107358 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Independent Providers Post23,Support for School other,10-Mar-2014,122150.85,South Tyneside College,217760,Revenue,STC107361 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Independent Providers Post24,Support for School other,10-Mar-2014,122150.85,South Tyneside College,217760,Revenue,STC107362 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,10-Mar-2014,147582.08,South Tyneside NHS Foundation Trust,220511,Revenue,STC107364 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Home to College Transport,School Travel Contracts,10-Mar-2014,688.00,South Tyneside Taxi Agency Limited,218950,Revenue,STC105162 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Special Educational Needs Transport,School Travel Contracts,10-Mar-2014,528.00,South Tyneside Taxi Agency Limited,218930,Revenue,STC104712 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Special Educational Needs Transport,School Travel Contracts,10-Mar-2014,808.00,South Tyneside Taxi Agency Limited,218930,Revenue,STC105398 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Special Educational Needs Transport,School Travel Contracts,10-Mar-2014,848.00,South Tyneside Taxi Agency Limited,218930,Revenue,STC105468 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Special Educational Needs Transport,School Travel Contracts,10-Mar-2014,950.00,South Tyneside Taxi Agency Limited,218930,Revenue,STC105714 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Special Educational Needs Transport,School Travel Contracts,10-Mar-2014,1084.00,South Tyneside Taxi Agency Limited,218930,Revenue,STC105882 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Special Educational Needs Transport,School Travel Contracts,10-Mar-2014,2496.00,South Tyneside Taxi Agency Limited,218930,Revenue,STC106547 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Special Educational Needs Transport,School Travel Contracts,10-Mar-2014,3443.25,South Tyneside Taxi Agency Limited,218930,Revenue,STC106724 Â鶹ÊÓƵ,00CL,Business & Resources Group,Administration-Leisure Facilities,Other Statutory Fees & Charges,10-Mar-2014,1685.00,The Derwent Initiative,223940,Revenue,STC106256 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Youth Offending Service,Staff Training,10-Mar-2014,755.00,The Open University,219220,Revenue,STC105283 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Temple Park Centre Refurbishment,Capital Enhancement Costs,10-Mar-2014,1490.00,The Pipe Surgeon,827001,Capital,STC106159 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,South Shields Riverside,Capital Demolition Costs,10-Mar-2014,19675.00,Thompsons of Prudhoe Ltd,828502,Capital,STC107196 Â鶹ÊÓƵ,00CL,Business & Resources Group,Engineer Works D.L.O. - Cont. Highways,Traded Services Subcontractors,10-Mar-2014,2323.62,Thompsons of Prudhoe Ltd,227630,Revenue,STC106500 Â鶹ÊÓƵ,00CL,Business & Resources Group,Engineer Works D.L.O. - Cont. Highways,Traded Services Subcontractors,10-Mar-2014,2608.06,Thompsons of Prudhoe Ltd,227630,Revenue,STC106571 Â鶹ÊÓƵ,00CL,Business & Resources Group,Engineer Works D.L.O. - Cont. Highways,Traded Services Subcontractors,10-Mar-2014,5108.18,Thompsons of Prudhoe Ltd,227630,Revenue,STC106876 Â鶹ÊÓƵ,00CL,Business & Resources Group,Fleet Management - Workshop Operations,Purchase of Stock Items,10-Mar-2014,2251.87,Tyre Services GB Limited (aka Hi-Q Birmingham),227030,Revenue,STC106480 Â鶹ÊÓƵ,00CL,Business and Resources Capital,Right of Way Improvements Walking,Capital Construction Costs,10-Mar-2014,3995.00,YCS Construction Limited,830007,Capital,STC106803 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Development Fund,Voluntary Sector - General,10-Mar-2014,1513.50,Your Voice Counts,220700,Revenue,STC106179 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Jarrow Business Centre,Property Planned Maintenance,11-Mar-2014,609.42,Aiken Flooring Contracts Ltd,235970,Revenue,STC105001 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Jarrow Business Centre,Telephone Expenses,11-Mar-2014,791.62,ASPIRE TECHNOLOGY SOLUTIONS LTD,235970,Revenue,STC105374 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,South Shields Business Works,Telephone Expenses,11-Mar-2014,1331.81,ASPIRE TECHNOLOGY SOLUTIONS LTD,235965,Revenue,STC106084 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,The Quadrus Centre,Telephone Expenses,11-Mar-2014,787.64,ASPIRE TECHNOLOGY SOLUTIONS LTD,235960,Revenue,STC105370 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,11-Mar-2014,3325.06,Barnardos,220511,Revenue,STC106704 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Huntcliffe House,Electricity Charges,11-Mar-2014,754.56,British Gas,705250,Revenue,STC105280 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Nolan Hall,Electricity Charges,11-Mar-2014,744.18,British Gas,705430,Revenue,STC105258 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Utilities - Corporate Landlord,Electricity Charges,11-Mar-2014,-880.36,British Gas,232330,Revenue,STC104574 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Utilities - Corporate Landlord,Electricity Charges,11-Mar-2014,-871.82,British Gas,232330,Revenue,STC104575 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Wingrove House,Electricity Charges,11-Mar-2014,761.11,British Gas,705370,Revenue,STC105307 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,11-Mar-2014,-1703.08,British Gas,238500,Revenue,STC104544 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,11-Mar-2014,-1569.02,British Gas,238500,Revenue,STC104545 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,11-Mar-2014,-1337.16,British Gas,238500,Revenue,STC104549 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,11-Mar-2014,-1314.67,British Gas,238500,Revenue,STC104551 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,11-Mar-2014,-1232.01,British Gas,238500,Revenue,STC104553 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,11-Mar-2014,-1042.19,British Gas,238500,Revenue,STC104562 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,11-Mar-2014,-928.08,British Gas,238500,Revenue,STC104567 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,11-Mar-2014,-910.73,British Gas,238500,Revenue,STC104570 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,11-Mar-2014,-661.83,British Gas,238500,Revenue,STC104581 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,11-Mar-2014,725.53,British Gas,238500,Revenue,STC105220 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,11-Mar-2014,798.67,British Gas,238500,Revenue,STC105386 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,11-Mar-2014,917.13,British Gas,238500,Revenue,STC105662 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Utilities - Corporate Landlord,Gas Charges,11-Mar-2014,1042.19,British Gas,232330,Revenue,STC105807 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Utilities - Corporate Landlord,Gas Charges,11-Mar-2014,1493.55,British Gas,232330,Revenue,STC106162 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Utilities - Corporate Landlord,Recharge of Energy Costs,11-Mar-2014,2530.97,British Gas,232330,Revenue,STC106557 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Management Accountancy,Combined Liability Insurance Provision,11-Mar-2014,20000.00,Browell Smith and Co,999500,Balance Sheet,STC107201 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,11-Mar-2014,4536.36,CARE UK LEARNING DISABILTIES SERVICES LTD,220511,Revenue,STC106842 Â鶹ÊÓƵ,00CL,Business & Resources Group,Training,Staff Training,11-Mar-2014,530.00,Celia Harbottle,230641,Revenue,STC104718 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Residential Care Dementia Out Borough,11-Mar-2014,4271.25,Cheviot Housing Assoc.,220511,Revenue,STC106823 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Community Equipment Service,Purchase of Stock Items,11-Mar-2014,964.50,CHILTERN INVADEX LTD,221420,Revenue,STC105736 Â鶹ÊÓƵ,00CL,Business & Resources Group,Agency Contract Suspense,Agency Staff - Non-Teachers,11-Mar-2014,39995.62,Comensura Ltd,238650,Revenue,STC107306 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,11-Mar-2014,2339.26,Community Integrated Care,220511,Revenue,STC106507 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,11-Mar-2014,2411.67,Community Integrated Care,220511,Revenue,STC106524 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,11-Mar-2014,3981.24,Community Integrated Care,220511,Revenue,STC106802 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,11-Mar-2014,8425.42,Community Integrated Care,220511,Revenue,STC107019 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Jarrow Business Centre,Security of Assets/Alarms Maintenance,11-Mar-2014,1099.38,Delta One Security Ltd,235970,Revenue,STC105902 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Jarrow Business Centre,Security of Assets/Alarms Maintenance,11-Mar-2014,1099.38,Delta One Security Ltd,235970,Revenue,STC105903 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,South Shields Business Works,Security of Assets/Alarms Maintenance,11-Mar-2014,1077.48,Delta One Security Ltd,235965,Revenue,STC105861 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,South Shields Business Works,Security of Assets/Alarms Maintenance,11-Mar-2014,1077.48,Delta One Security Ltd,235965,Revenue,STC105862 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,South Shields Business Works,Security of Assets/Alarms Maintenance,11-Mar-2014,1086.24,Delta One Security Ltd,235965,Revenue,STC105889 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,The Quadrus Centre,Security of Assets/Alarms Maintenance,11-Mar-2014,1077.48,Delta One Security Ltd,235960,Revenue,STC105860 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Out of Area Placements,Voluntary Sector - Boarded Out Children,11-Mar-2014,20072.00,Durham County Council,213700,Revenue,STC107206 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Adult Day Care Services,11-Mar-2014,3263.16,ESPA LTD,220511,Revenue,STC106697 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Adult Day Care Services,11-Mar-2014,4420.93,ESPA LTD,220511,Revenue,STC106831 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",St Josephs RC Comprehensive School D Kitchen,Vending Machine Stock,11-Mar-2014,670.79,GM Packaging (UK) Limited,217510,Revenue,STC105124 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Decant Homes Decant Costs - John Clay Phase1,Furniture & Equipment - General,11-Mar-2014,520.00,Harkers Removers and Storers Ltd,707655,Revenue,STC104684 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Residential Care Out Borough,11-Mar-2014,747.18,Huntercombe Group,220511,Revenue,STC105267 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Repairs & Maintenance Non-Buyback,Schools Maintenance Non-Buyback,11-Mar-2014,1185.00,Jensen Construction Ltd,232870,Revenue,STC105987 Â鶹ÊÓƵ,00CL,Housing Capital,Decent Homes Davies Hall,Capital Enhancement Costs,11-Mar-2014,5798.70,Kone Plc,800033,Capital,STC106922 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Residential Care Out Borough,11-Mar-2014,10734.66,LINKAGE COLLEGE,220511,Revenue,STC107085 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Capital",Disabled Facilities Grant 96 Act,Capital Grants to Third Parties,11-Mar-2014,2795.00,M M E Property Development,819000,Capital,STC106611 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Residential Care Out Borough,11-Mar-2014,13990.33,MENCAP,220511,Revenue,STC107145 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,11-Mar-2014,1078.00,MENCAP,220511,Revenue,STC105864 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,11-Mar-2014,1078.00,MENCAP,220511,Revenue,STC105865 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,11-Mar-2014,1078.00,MENCAP,220511,Revenue,STC105866 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,11-Mar-2014,1078.00,MENCAP,220511,Revenue,STC105867 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,11-Mar-2014,1078.00,MENCAP,220511,Revenue,STC105868 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,11-Mar-2014,1078.00,MENCAP,220511,Revenue,STC105869 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,11-Mar-2014,1182.72,MENCAP,220511,Revenue,STC105983 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,11-Mar-2014,1182.72,MENCAP,220511,Revenue,STC105984 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,11-Mar-2014,2131.52,MENCAP,220511,Revenue,STC106432 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,11-Mar-2014,2131.52,MENCAP,220511,Revenue,STC106433 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,11-Mar-2014,2687.50,MENCAP,220511,Revenue,STC106590 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Youth Employment Support,Other Service Contracts & Supplies,11-Mar-2014,575.00,MH Southern & Co Limited,235820,Revenue,STC104865 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Community Equipment Service,Furniture & Equipment - General,11-Mar-2014,4776.00,Mountway Ltd,221420,Revenue,STC106860 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Cleaning Suspense,Furniture & Equipment - General,11-Mar-2014,1692.00,NILFISK-ADVANCE LIMITED,224400,Revenue,STC106263 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Adult Day Care Services,11-Mar-2014,2230.32,North East Autism Society,220511,Revenue,STC106470 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Adult Day Care Services,11-Mar-2014,5719.84,North East Autism Society,220511,Revenue,STC106916 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Residential Care Out Borough,11-Mar-2014,1030.72,North East Autism Society,220511,Revenue,STC105794 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Residential Care Out Borough,11-Mar-2014,3562.00,North East Autism Society,220511,Revenue,STC106741 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Residential Care Out Borough,11-Mar-2014,6219.48,North East Autism Society,220511,Revenue,STC106944 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Residential Care Out Borough,11-Mar-2014,8654.32,North East Autism Society,220511,Revenue,STC107026 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Residential Care Out Borough,11-Mar-2014,9872.76,North East Autism Society,220511,Revenue,STC107055 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Residential Care Out Borough,11-Mar-2014,9872.76,North East Autism Society,220511,Revenue,STC107056 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Residential Care Out Borough,11-Mar-2014,9872.76,North East Autism Society,220511,Revenue,STC107057 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Residential Care Out Borough,11-Mar-2014,13804.28,North East Autism Society,220511,Revenue,STC107142 Â鶹ÊÓƵ,00CL,Housing Capital,Decent Homes Doors,Enhancement HRA Capital - ST Homes,11-Mar-2014,615.00,Northeast Panels Limited,800047,Capital,STC105027 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Fowler Street Regeneration,Capital Demolition Costs,11-Mar-2014,34633.86,Owen Pugh & Co Ltd,828514,Capital,STC107291 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Hawthorne Works,Capital Enhancement Costs,11-Mar-2014,6667.02,P F Burridge & Sons Ltd,828523,Capital,STC106962 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Community Equipment Service,Furniture & Equipment - General,11-Mar-2014,6990.00,Park House Healthcare Ltd,221420,Revenue,STC106976 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Adoption,Adoption Allowances & Expenses,11-Mar-2014,508.58,Redacted - Personal Data,213900,Revenue,STC104664 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Adoption,Adoption Allowances & Expenses,11-Mar-2014,526.50,Redacted - Personal Data,213900,Revenue,STC104707 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Adoption,Adoption Allowances & Expenses,11-Mar-2014,530.82,Redacted - Personal Data,213900,Revenue,STC104720 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Adoption,Adoption Allowances & Expenses,11-Mar-2014,540.54,Redacted - Personal Data,213900,Revenue,STC104764 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Adoption,Adoption Allowances & Expenses,11-Mar-2014,559.20,Redacted - Personal Data,213900,Revenue,STC104811 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Adoption,Adoption Allowances & Expenses,11-Mar-2014,620.44,Redacted - Personal Data,213900,Revenue,STC105039 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Adoption,Adoption Allowances & Expenses,11-Mar-2014,695.48,Redacted - Personal Data,213900,Revenue,STC105176 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Adoption,Adoption Allowances & Expenses,11-Mar-2014,709.28,Redacted - Personal Data,213900,Revenue,STC105195 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Adoption,Adoption Allowances & Expenses,11-Mar-2014,760.84,Redacted - Personal Data,213900,Revenue,STC105305 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Adoption,Adoption Allowances & Expenses,11-Mar-2014,778.04,Redacted - Personal Data,213900,Revenue,STC105348 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Adoption,Adoption Allowances & Expenses,11-Mar-2014,787.58,Redacted - Personal Data,213900,Revenue,STC105366 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Adoption,Adoption Allowances & Expenses,11-Mar-2014,787.58,Redacted - Personal Data,213900,Revenue,STC105367 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Adoption,Adoption Allowances & Expenses,11-Mar-2014,828.00,Redacted - Personal Data,213900,Revenue,STC105438 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Adoption,Adoption Allowances & Expenses,11-Mar-2014,869.42,Redacted - Personal Data,213900,Revenue,STC105501 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Adoption,Adoption Allowances & Expenses,11-Mar-2014,881.78,Redacted - Personal Data,213900,Revenue,STC105524 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Adoption,Adoption Allowances & Expenses,11-Mar-2014,900.04,Redacted - Personal Data,213900,Revenue,STC105623 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Adoption,Adoption Allowances & Expenses,11-Mar-2014,900.04,Redacted - Personal Data,213900,Revenue,STC105624 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Adoption,Adoption Allowances & Expenses,11-Mar-2014,928.00,Redacted - Personal Data,213900,Revenue,STC105682 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Adoption,Adoption Allowances & Expenses,11-Mar-2014,1063.92,Redacted - Personal Data,213900,Revenue,STC105827 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Adoption,Adoption Allowances & Expenses,11-Mar-2014,1094.56,Redacted - Personal Data,213900,Revenue,STC105894 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Adoption,Adoption Allowances & Expenses,11-Mar-2014,1132.68,Redacted - Personal Data,213900,Revenue,STC105945 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Adoption,Adoption Allowances & Expenses,11-Mar-2014,1345.40,Redacted - Personal Data,213900,Revenue,STC106087 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Adoption,Adoption Allowances & Expenses,11-Mar-2014,1418.56,Redacted - Personal Data,213900,Revenue,STC106123 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Direct Payments,11-Mar-2014,509.68,Redacted - Personal Data,220511,Revenue,STC104666 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Direct Payments,11-Mar-2014,532.08,Redacted - Personal Data,220511,Revenue,STC104742 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Direct Payments,11-Mar-2014,571.88,Redacted - Personal Data,220511,Revenue,STC104857 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Direct Payments,11-Mar-2014,574.96,Redacted - Personal Data,220511,Revenue,STC104863 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Direct Payments,11-Mar-2014,580.80,Redacted - Personal Data,220511,Revenue,STC104886 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Direct Payments,11-Mar-2014,580.80,Redacted - Personal Data,220511,Revenue,STC104887 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Direct Payments,11-Mar-2014,609.48,Redacted - Personal Data,220511,Revenue,STC105002 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Direct Payments,11-Mar-2014,640.64,Redacted - Personal Data,220511,Revenue,STC105062 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Direct Payments,11-Mar-2014,670.76,Redacted - Personal Data,220511,Revenue,STC105123 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Direct Payments,11-Mar-2014,696.96,Redacted - Personal Data,220511,Revenue,STC105182 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Direct Payments,11-Mar-2014,704.28,Redacted - Personal Data,220511,Revenue,STC105191 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Direct Payments,11-Mar-2014,731.76,Redacted - Personal Data,220511,Revenue,STC105232 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Direct Payments,11-Mar-2014,747.40,Redacted - Personal Data,220511,Revenue,STC105268 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Direct Payments,11-Mar-2014,755.04,Redacted - Personal Data,220511,Revenue,STC105284 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Direct Payments,11-Mar-2014,774.40,Redacted - Personal Data,220511,Revenue,STC105340 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Direct Payments,11-Mar-2014,809.76,Redacted - Personal Data,220511,Revenue,STC105403 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Direct Payments,11-Mar-2014,819.08,Redacted - Personal Data,220511,Revenue,STC105423 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Direct Payments,11-Mar-2014,835.84,Redacted - Personal Data,220511,Revenue,STC105451 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Direct Payments,11-Mar-2014,843.00,Redacted - Personal Data,220511,Revenue,STC105458 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Direct Payments,11-Mar-2014,846.68,Redacted - Personal Data,220511,Revenue,STC105467 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Direct Payments,11-Mar-2014,863.56,Redacted - Personal Data,220511,Revenue,STC105496 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Direct Payments,11-Mar-2014,900.00,Redacted - Personal Data,220511,Revenue,STC105575 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Direct Payments,11-Mar-2014,902.36,Redacted - Personal Data,220511,Revenue,STC105645 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Direct Payments,11-Mar-2014,917.84,Redacted - Personal Data,220511,Revenue,STC105665 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Direct Payments,11-Mar-2014,917.84,Redacted - Personal Data,220511,Revenue,STC105666 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Direct Payments,11-Mar-2014,929.28,Redacted - Personal Data,220511,Revenue,STC105685 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Direct Payments,11-Mar-2014,945.96,Redacted - Personal Data,220511,Revenue,STC105703 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Direct Payments,11-Mar-2014,1019.40,Redacted - Personal Data,220511,Revenue,STC105786 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Direct Payments,11-Mar-2014,1023.28,Redacted - Personal Data,220511,Revenue,STC105790 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Direct Payments,11-Mar-2014,1024.72,Redacted - Personal Data,220511,Revenue,STC105792 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Direct Payments,11-Mar-2014,1058.84,Redacted - Personal Data,220511,Revenue,STC105825 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Direct Payments,11-Mar-2014,1094.00,Redacted - Personal Data,220511,Revenue,STC105893 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Direct Payments,11-Mar-2014,1099.00,Redacted - Personal Data,220511,Revenue,STC105901 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Direct Payments,11-Mar-2014,1133.60,Redacted - Personal Data,220511,Revenue,STC105947 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Direct Payments,11-Mar-2014,1156.16,Redacted - Personal Data,220511,Revenue,STC105965 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Direct Payments,11-Mar-2014,1156.16,Redacted - Personal Data,220511,Revenue,STC105966 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Direct Payments,11-Mar-2014,1164.80,Redacted - Personal Data,220511,Revenue,STC105971 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Direct Payments,11-Mar-2014,1164.80,Redacted - Personal Data,220511,Revenue,STC105972 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Direct Payments,11-Mar-2014,1230.68,Redacted - Personal Data,220511,Revenue,STC106015 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Direct Payments,11-Mar-2014,1261.00,Redacted - Personal Data,220511,Revenue,STC106031 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Direct Payments,11-Mar-2014,1261.00,Redacted - Personal Data,220511,Revenue,STC106032 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Direct Payments,11-Mar-2014,1297.60,Redacted - Personal Data,220511,Revenue,STC106065 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Direct Payments,11-Mar-2014,1302.00,Redacted - Personal Data,220511,Revenue,STC106066 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Direct Payments,11-Mar-2014,1316.48,Redacted - Personal Data,220511,Revenue,STC106073 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Direct Payments,11-Mar-2014,1461.84,Redacted - Personal Data,220511,Revenue,STC106148 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Direct Payments,11-Mar-2014,1616.24,Redacted - Personal Data,220511,Revenue,STC106222 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Direct Payments,11-Mar-2014,1651.08,Redacted - Personal Data,220511,Revenue,STC106239 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Direct Payments,11-Mar-2014,1834.72,Redacted - Personal Data,220511,Revenue,STC106328 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Direct Payments,11-Mar-2014,1952.00,Redacted - Personal Data,220511,Revenue,STC106382 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Direct Payments,11-Mar-2014,2024.80,Redacted - Personal Data,220511,Revenue,STC106406 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Direct Payments,11-Mar-2014,2155.92,Redacted - Personal Data,220511,Revenue,STC106443 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Direct Payments,11-Mar-2014,6183.84,Redacted - Personal Data,220511,Revenue,STC106941 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Mental Health Commissioned Care,Direct Payments,11-Mar-2014,521.08,Redacted - Personal Data,220901,Revenue,STC104692 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Mental Health Commissioned Care,Direct Payments,11-Mar-2014,542.08,Redacted - Personal Data,220901,Revenue,STC104771 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Mental Health Commissioned Care,Direct Payments,11-Mar-2014,561.44,Redacted - Personal Data,220901,Revenue,STC104833 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Mental Health Commissioned Care,Direct Payments,11-Mar-2014,600.16,Redacted - Personal Data,220901,Revenue,STC104983 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Mental Health Commissioned Care,Direct Payments,11-Mar-2014,614.40,Redacted - Personal Data,220901,Revenue,STC105024 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Mental Health Commissioned Care,Direct Payments,11-Mar-2014,658.24,Redacted - Personal Data,220901,Revenue,STC105104 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Mental Health Commissioned Care,Direct Payments,11-Mar-2014,851.84,Redacted - Personal Data,220901,Revenue,STC105482 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Mental Health Commissioned Care,Direct Payments,11-Mar-2014,873.24,Redacted - Personal Data,220901,Revenue,STC105506 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Mental Health Commissioned Care,Direct Payments,11-Mar-2014,941.48,Redacted - Personal Data,220901,Revenue,STC105700 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Mental Health Commissioned Care,Direct Payments,11-Mar-2014,1046.52,Redacted - Personal Data,220901,Revenue,STC105816 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Mental Health Commissioned Care,Direct Payments,11-Mar-2014,1271.00,Redacted - Personal Data,220901,Revenue,STC106044 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Mental Health Commissioned Care,Direct Payments,11-Mar-2014,2306.16,Redacted - Personal Data,220901,Revenue,STC106492 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Direct Payments,11-Mar-2014,519.72,Redacted - Personal Data,221101,Revenue,STC104682 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Direct Payments,11-Mar-2014,526.80,Redacted - Personal Data,221101,Revenue,STC104710 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Direct Payments,11-Mar-2014,542.08,Redacted - Personal Data,221101,Revenue,STC104769 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Direct Payments,11-Mar-2014,542.08,Redacted - Personal Data,221101,Revenue,STC104770 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Direct Payments,11-Mar-2014,542.08,Redacted - Personal Data,221101,Revenue,STC104772 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Direct Payments,11-Mar-2014,549.68,Redacted - Personal Data,221101,Revenue,STC104779 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Direct Payments,11-Mar-2014,554.52,Redacted - Personal Data,221101,Revenue,STC104798 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Direct Payments,11-Mar-2014,557.08,Redacted - Personal Data,221101,Revenue,STC104802 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Direct Payments,11-Mar-2014,557.56,Redacted - Personal Data,221101,Revenue,STC104804 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Direct Payments,11-Mar-2014,561.44,Redacted - Personal Data,221101,Revenue,STC104834 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Direct Payments,11-Mar-2014,561.44,Redacted - Personal Data,221101,Revenue,STC104836 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Direct Payments,11-Mar-2014,561.44,Redacted - Personal Data,221101,Revenue,STC104839 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Direct Payments,11-Mar-2014,565.52,Redacted - Personal Data,221101,Revenue,STC104843 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Direct Payments,11-Mar-2014,573.60,Redacted - Personal Data,221101,Revenue,STC104862 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Direct Payments,11-Mar-2014,576.48,Redacted - Personal Data,221101,Revenue,STC104874 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Direct Payments,11-Mar-2014,576.76,Redacted - Personal Data,221101,Revenue,STC104875 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Direct Payments,11-Mar-2014,580.80,Redacted - Personal Data,221101,Revenue,STC104884 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Direct Payments,11-Mar-2014,580.80,Redacted - Personal Data,221101,Revenue,STC104885 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Direct Payments,11-Mar-2014,586.28,Redacted - Personal Data,221101,Revenue,STC104899 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Direct Payments,11-Mar-2014,590.08,Redacted - Personal Data,221101,Revenue,STC104912 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Direct Payments,11-Mar-2014,594.92,Redacted - Personal Data,221101,Revenue,STC104920 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Direct Payments,11-Mar-2014,603.32,Redacted - Personal Data,221101,Revenue,STC104993 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Direct Payments,11-Mar-2014,609.84,Redacted - Personal Data,221101,Revenue,STC105004 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Direct Payments,11-Mar-2014,614.88,Redacted - Personal Data,221101,Revenue,STC105026 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Direct Payments,11-Mar-2014,619.52,Redacted - Personal Data,221101,Revenue,STC105034 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Direct Payments,11-Mar-2014,620.24,Redacted - Personal Data,221101,Revenue,STC105037 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Direct Payments,11-Mar-2014,624.80,Redacted - Personal Data,221101,Revenue,STC105045 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Direct Payments,11-Mar-2014,633.48,Redacted - Personal Data,221101,Revenue,STC105056 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Direct Payments,11-Mar-2014,647.68,Redacted - Personal Data,221101,Revenue,STC105070 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Direct Payments,11-Mar-2014,662.08,Redacted - Personal Data,221101,Revenue,STC105115 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Direct Payments,11-Mar-2014,669.64,Redacted - Personal Data,221101,Revenue,STC105120 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Direct Payments,11-Mar-2014,669.88,Redacted - Personal Data,221101,Revenue,STC105121 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Direct Payments,11-Mar-2014,677.60,Redacted - Personal Data,221101,Revenue,STC105134 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Direct Payments,11-Mar-2014,712.00,Redacted - Personal Data,221101,Revenue,STC105203 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Direct Payments,11-Mar-2014,716.32,Redacted - Personal Data,221101,Revenue,STC105209 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Direct Payments,11-Mar-2014,724.44,Redacted - Personal Data,221101,Revenue,STC105217 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Direct Payments,11-Mar-2014,735.68,Redacted - Personal Data,221101,Revenue,STC105242 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Direct Payments,11-Mar-2014,735.68,Redacted - Personal Data,221101,Revenue,STC105243 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Direct Payments,11-Mar-2014,741.72,Redacted - Personal Data,221101,Revenue,STC105256 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Direct Payments,11-Mar-2014,757.88,Redacted - Personal Data,221101,Revenue,STC105293 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Direct Payments,11-Mar-2014,766.16,Redacted - Personal Data,221101,Revenue,STC105324 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Direct Payments,11-Mar-2014,784.08,Redacted - Personal Data,221101,Revenue,STC105362 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Direct Payments,11-Mar-2014,788.24,Redacted - Personal Data,221101,Revenue,STC105371 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Direct Payments,11-Mar-2014,884.96,Redacted - Personal Data,221101,Revenue,STC105535 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Direct Payments,11-Mar-2014,910.80,Redacted - Personal Data,221101,Revenue,STC105654 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Direct Payments,11-Mar-2014,968.00,Redacted - Personal Data,221101,Revenue,STC105740 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Direct Payments,11-Mar-2014,986.24,Redacted - Personal Data,221101,Revenue,STC105751 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Direct Payments,11-Mar-2014,1044.36,Redacted - Personal Data,221101,Revenue,STC105809 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Direct Payments,11-Mar-2014,1044.64,Redacted - Personal Data,221101,Revenue,STC105811 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Direct Payments,11-Mar-2014,1045.44,Redacted - Personal Data,221101,Revenue,STC105812 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Direct Payments,11-Mar-2014,1045.44,Redacted - Personal Data,221101,Revenue,STC105815 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Direct Payments,11-Mar-2014,1064.80,Redacted - Personal Data,221101,Revenue,STC105829 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Direct Payments,11-Mar-2014,1066.60,Redacted - Personal Data,221101,Revenue,STC105832 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Direct Payments,11-Mar-2014,1093.40,Redacted - Personal Data,221101,Revenue,STC105892 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Direct Payments,11-Mar-2014,1131.04,Redacted - Personal Data,221101,Revenue,STC105944 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Direct Payments,11-Mar-2014,1219.68,Redacted - Personal Data,221101,Revenue,STC106012 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Direct Payments,11-Mar-2014,1239.04,Redacted - Personal Data,221101,Revenue,STC106019 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Direct Payments,11-Mar-2014,1255.44,Redacted - Personal Data,221101,Revenue,STC106027 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Direct Payments,11-Mar-2014,1262.48,Redacted - Personal Data,221101,Revenue,STC106033 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Direct Payments,11-Mar-2014,1277.76,Redacted - Personal Data,221101,Revenue,STC106051 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Direct Payments,11-Mar-2014,1355.20,Redacted - Personal Data,221101,Revenue,STC106092 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Direct Payments,11-Mar-2014,1359.60,Redacted - Personal Data,221101,Revenue,STC106095 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Direct Payments,11-Mar-2014,1494.68,Redacted - Personal Data,221101,Revenue,STC106163 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Direct Payments,11-Mar-2014,1512.52,Redacted - Personal Data,221101,Revenue,STC106177 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Direct Payments,11-Mar-2014,1547.28,Redacted - Personal Data,221101,Revenue,STC106193 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Direct Payments,11-Mar-2014,1568.16,Redacted - Personal Data,221101,Revenue,STC106199 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Direct Payments,11-Mar-2014,4065.60,Redacted - Personal Data,221101,Revenue,STC106810 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Physical Disability Commissioned Care,Direct Payments,11-Mar-2014,503.36,Redacted - Personal Data,221301,Revenue,STC104654 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Physical Disability Commissioned Care,Direct Payments,11-Mar-2014,532.40,Redacted - Personal Data,221301,Revenue,STC104744 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Physical Disability Commissioned Care,Direct Payments,11-Mar-2014,539.80,Redacted - Personal Data,221301,Revenue,STC104760 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Physical Disability Commissioned Care,Direct Payments,11-Mar-2014,539.92,Redacted - Personal Data,221301,Revenue,STC104761 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Physical Disability Commissioned Care,Direct Payments,11-Mar-2014,551.04,Redacted - Personal Data,221301,Revenue,STC104787 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Physical Disability Commissioned Care,Direct Payments,11-Mar-2014,553.96,Redacted - Personal Data,221301,Revenue,STC104794 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Physical Disability Commissioned Care,Direct Payments,11-Mar-2014,559.76,Redacted - Personal Data,221301,Revenue,STC104813 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Physical Disability Commissioned Care,Direct Payments,11-Mar-2014,561.44,Redacted - Personal Data,221301,Revenue,STC104835 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Physical Disability Commissioned Care,Direct Payments,11-Mar-2014,561.44,Redacted - Personal Data,221301,Revenue,STC104837 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Physical Disability Commissioned Care,Direct Payments,11-Mar-2014,561.44,Redacted - Personal Data,221301,Revenue,STC104838 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Physical Disability Commissioned Care,Direct Payments,11-Mar-2014,572.96,Redacted - Personal Data,221301,Revenue,STC104861 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Physical Disability Commissioned Care,Direct Payments,11-Mar-2014,575.92,Redacted - Personal Data,221301,Revenue,STC104873 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Physical Disability Commissioned Care,Direct Payments,11-Mar-2014,577.72,Redacted - Personal Data,221301,Revenue,STC104876 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Physical Disability Commissioned Care,Direct Payments,11-Mar-2014,579.00,Redacted - Personal Data,221301,Revenue,STC104878 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Physical Disability Commissioned Care,Direct Payments,11-Mar-2014,580.80,Redacted - Personal Data,221301,Revenue,STC104883 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Physical Disability Commissioned Care,Direct Payments,11-Mar-2014,581.00,Redacted - Personal Data,221301,Revenue,STC104890 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Physical Disability Commissioned Care,Direct Payments,11-Mar-2014,600.16,Redacted - Personal Data,221301,Revenue,STC104982 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Physical Disability Commissioned Care,Direct Payments,11-Mar-2014,609.84,Redacted - Personal Data,221301,Revenue,STC105005 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Physical Disability Commissioned Care,Direct Payments,11-Mar-2014,613.72,Redacted - Personal Data,221301,Revenue,STC105021 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Physical Disability Commissioned Care,Direct Payments,11-Mar-2014,619.52,Redacted - Personal Data,221301,Revenue,STC105032 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Physical Disability Commissioned Care,Direct Payments,11-Mar-2014,619.52,Redacted - Personal Data,221301,Revenue,STC105033 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Physical Disability Commissioned Care,Direct Payments,11-Mar-2014,620.36,Redacted - Personal Data,221301,Revenue,STC105038 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Physical Disability Commissioned Care,Direct Payments,11-Mar-2014,647.76,Redacted - Personal Data,221301,Revenue,STC105072 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Physical Disability Commissioned Care,Direct Payments,11-Mar-2014,651.08,Redacted - Personal Data,221301,Revenue,STC105091 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Physical Disability Commissioned Care,Direct Payments,11-Mar-2014,696.96,Redacted - Personal Data,221301,Revenue,STC105181 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Physical Disability Commissioned Care,Direct Payments,11-Mar-2014,716.32,Redacted - Personal Data,221301,Revenue,STC105207 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Physical Disability Commissioned Care,Direct Payments,11-Mar-2014,716.32,Redacted - Personal Data,221301,Revenue,STC105208 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Physical Disability Commissioned Care,Direct Payments,11-Mar-2014,735.60,Redacted - Personal Data,221301,Revenue,STC105240 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Physical Disability Commissioned Care,Direct Payments,11-Mar-2014,735.68,Redacted - Personal Data,221301,Revenue,STC105241 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Physical Disability Commissioned Care,Direct Payments,11-Mar-2014,735.68,Redacted - Personal Data,221301,Revenue,STC105244 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Physical Disability Commissioned Care,Direct Payments,11-Mar-2014,755.04,Redacted - Personal Data,221301,Revenue,STC105285 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Physical Disability Commissioned Care,Direct Payments,11-Mar-2014,769.76,Redacted - Personal Data,221301,Revenue,STC105325 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Physical Disability Commissioned Care,Direct Payments,11-Mar-2014,774.40,Redacted - Personal Data,221301,Revenue,STC105338 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Physical Disability Commissioned Care,Direct Payments,11-Mar-2014,774.40,Redacted - Personal Data,221301,Revenue,STC105339 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Physical Disability Commissioned Care,Direct Payments,11-Mar-2014,774.40,Redacted - Personal Data,221301,Revenue,STC105341 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Physical Disability Commissioned Care,Direct Payments,11-Mar-2014,774.40,Redacted - Personal Data,221301,Revenue,STC105342 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Physical Disability Commissioned Care,Direct Payments,11-Mar-2014,778.48,Redacted - Personal Data,221301,Revenue,STC105350 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Physical Disability Commissioned Care,Direct Payments,11-Mar-2014,797.84,Redacted - Personal Data,221301,Revenue,STC105384 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Physical Disability Commissioned Care,Direct Payments,11-Mar-2014,803.44,Redacted - Personal Data,221301,Revenue,STC105394 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Physical Disability Commissioned Care,Direct Payments,11-Mar-2014,813.04,Redacted - Personal Data,221301,Revenue,STC105415 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Physical Disability Commissioned Care,Direct Payments,11-Mar-2014,813.12,Redacted - Personal Data,221301,Revenue,STC105416 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Physical Disability Commissioned Care,Direct Payments,11-Mar-2014,813.12,Redacted - Personal Data,221301,Revenue,STC105417 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Physical Disability Commissioned Care,Direct Payments,11-Mar-2014,814.36,Redacted - Personal Data,221301,Revenue,STC105419 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Physical Disability Commissioned Care,Direct Payments,11-Mar-2014,817.44,Redacted - Personal Data,221301,Revenue,STC105420 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Physical Disability Commissioned Care,Direct Payments,11-Mar-2014,854.32,Redacted - Personal Data,221301,Revenue,STC105486 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Physical Disability Commissioned Care,Direct Payments,11-Mar-2014,879.08,Redacted - Personal Data,221301,Revenue,STC105514 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Physical Disability Commissioned Care,Direct Payments,11-Mar-2014,903.20,Redacted - Personal Data,221301,Revenue,STC105648 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Physical Disability Commissioned Care,Direct Payments,11-Mar-2014,919.80,Redacted - Personal Data,221301,Revenue,STC105667 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Physical Disability Commissioned Care,Direct Payments,11-Mar-2014,929.28,Redacted - Personal Data,221301,Revenue,STC105686 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Physical Disability Commissioned Care,Direct Payments,11-Mar-2014,929.28,Redacted - Personal Data,221301,Revenue,STC105687 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Physical Disability Commissioned Care,Direct Payments,11-Mar-2014,929.28,Redacted - Personal Data,221301,Revenue,STC105688 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Physical Disability Commissioned Care,Direct Payments,11-Mar-2014,939.80,Redacted - Personal Data,221301,Revenue,STC105699 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Physical Disability Commissioned Care,Direct Payments,11-Mar-2014,987.36,Redacted - Personal Data,221301,Revenue,STC105753 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Physical Disability Commissioned Care,Direct Payments,11-Mar-2014,1006.72,Redacted - Personal Data,221301,Revenue,STC105780 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Physical Disability Commissioned Care,Direct Payments,11-Mar-2014,1045.44,Redacted - Personal Data,221301,Revenue,STC105813 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Physical Disability Commissioned Care,Direct Payments,11-Mar-2014,1045.44,Redacted - Personal Data,221301,Revenue,STC105814 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Physical Disability Commissioned Care,Direct Payments,11-Mar-2014,1054.00,Redacted - Personal Data,221301,Revenue,STC105822 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Physical Disability Commissioned Care,Direct Payments,11-Mar-2014,1056.00,Redacted - Personal Data,221301,Revenue,STC105824 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Physical Disability Commissioned Care,Direct Payments,11-Mar-2014,1084.16,Redacted - Personal Data,221301,Revenue,STC105886 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Physical Disability Commissioned Care,Direct Payments,11-Mar-2014,1122.88,Redacted - Personal Data,221301,Revenue,STC105939 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Physical Disability Commissioned Care,Direct Payments,11-Mar-2014,1187.00,Redacted - Personal Data,221301,Revenue,STC105988 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Physical Disability Commissioned Care,Direct Payments,11-Mar-2014,1200.32,Redacted - Personal Data,221301,Revenue,STC106005 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Physical Disability Commissioned Care,Direct Payments,11-Mar-2014,1231.80,Redacted - Personal Data,221301,Revenue,STC106016 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Physical Disability Commissioned Care,Direct Payments,11-Mar-2014,1296.64,Redacted - Personal Data,221301,Revenue,STC106064 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Physical Disability Commissioned Care,Direct Payments,11-Mar-2014,1306.80,Redacted - Personal Data,221301,Revenue,STC106068 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Physical Disability Commissioned Care,Direct Payments,11-Mar-2014,1346.76,Redacted - Personal Data,221301,Revenue,STC106091 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Physical Disability Commissioned Care,Direct Payments,11-Mar-2014,1471.36,Redacted - Personal Data,221301,Revenue,STC106154 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Physical Disability Commissioned Care,Direct Payments,11-Mar-2014,1490.72,Redacted - Personal Data,221301,Revenue,STC106161 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Physical Disability Commissioned Care,Direct Payments,11-Mar-2014,1587.52,Redacted - Personal Data,221301,Revenue,STC106207 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Physical Disability Commissioned Care,Direct Payments,11-Mar-2014,1729.16,Redacted - Personal Data,221301,Revenue,STC106278 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Physical Disability Commissioned Care,Direct Payments,11-Mar-2014,2037.96,Redacted - Personal Data,221301,Revenue,STC106410 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Physical Disability Commissioned Care,Direct Payments,11-Mar-2014,2473.68,Redacted - Personal Data,221301,Revenue,STC106543 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Physical Disability Commissioned Care,Direct Payments,11-Mar-2014,2516.80,Redacted - Personal Data,221301,Revenue,STC106553 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Physical Disability Commissioned Care,Direct Payments,11-Mar-2014,2752.40,Redacted - Personal Data,221301,Revenue,STC106600 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Physical Disability Commissioned Care,Direct Payments,11-Mar-2014,3407.88,Redacted - Personal Data,221301,Revenue,STC106719 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Physical Disability Commissioned Care,Direct Payments,11-Mar-2014,4410.00,Redacted - Personal Data,221301,Revenue,STC106830 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Physical Disability Commissioned Care,Direct Payments,11-Mar-2014,5904.32,Redacted - Personal Data,221301,Revenue,STC106929 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Physical Disability Commissioned Care,Direct Payments,11-Mar-2014,7702.12,Redacted - Personal Data,221301,Revenue,STC107003 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Physical Disability Commissioned Care,Direct Payments,11-Mar-2014,7807.20,Redacted - Personal Data,221301,Revenue,STC107004 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,11-Mar-2014,531.44,Redacted - Personal Data,213800,Revenue,STC104722 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,11-Mar-2014,531.44,Redacted - Personal Data,213800,Revenue,STC104723 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,11-Mar-2014,531.44,Redacted - Personal Data,213800,Revenue,STC104724 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,11-Mar-2014,531.44,Redacted - Personal Data,213800,Revenue,STC104725 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,11-Mar-2014,531.44,Redacted - Personal Data,213800,Revenue,STC104726 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,11-Mar-2014,531.44,Redacted - Personal Data,213800,Revenue,STC104727 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,11-Mar-2014,531.44,Redacted - Personal Data,213800,Revenue,STC104728 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,11-Mar-2014,531.44,Redacted - Personal Data,213800,Revenue,STC104729 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,11-Mar-2014,531.44,Redacted - Personal Data,213800,Revenue,STC104730 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,11-Mar-2014,531.44,Redacted - Personal Data,213800,Revenue,STC104731 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,11-Mar-2014,537.96,Redacted - Personal Data,213800,Revenue,STC104752 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,11-Mar-2014,537.96,Redacted - Personal Data,213800,Revenue,STC104754 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,11-Mar-2014,572.16,Redacted - Personal Data,213800,Revenue,STC104858 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,11-Mar-2014,572.16,Redacted - Personal Data,213800,Revenue,STC104859 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,11-Mar-2014,575.38,Redacted - Personal Data,213800,Revenue,STC104869 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,11-Mar-2014,575.38,Redacted - Personal Data,213800,Revenue,STC104870 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,11-Mar-2014,612.80,Redacted - Personal Data,213800,Revenue,STC105017 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,11-Mar-2014,612.80,Redacted - Personal Data,213800,Revenue,STC105018 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,11-Mar-2014,614.00,Redacted - Personal Data,213800,Revenue,STC105022 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,11-Mar-2014,619.46,Redacted - Personal Data,213800,Revenue,STC105031 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,11-Mar-2014,650.00,Redacted - Personal Data,213800,Revenue,STC105080 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,11-Mar-2014,650.42,Redacted - Personal Data,213800,Revenue,STC105087 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,11-Mar-2014,687.78,Redacted - Personal Data,213800,Revenue,STC105145 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,11-Mar-2014,687.84,Redacted - Personal Data,213800,Revenue,STC105147 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,11-Mar-2014,687.84,Redacted - Personal Data,213800,Revenue,STC105148 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,11-Mar-2014,687.84,Redacted - Personal Data,213800,Revenue,STC105149 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,11-Mar-2014,687.84,Redacted - Personal Data,213800,Revenue,STC105150 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,11-Mar-2014,687.84,Redacted - Personal Data,213800,Revenue,STC105151 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,11-Mar-2014,687.96,Redacted - Personal Data,213800,Revenue,STC105155 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,11-Mar-2014,687.96,Redacted - Personal Data,213800,Revenue,STC105156 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,11-Mar-2014,687.96,Redacted - Personal Data,213800,Revenue,STC105157 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,11-Mar-2014,762.80,Redacted - Personal Data,213800,Revenue,STC105311 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,11-Mar-2014,762.88,Redacted - Personal Data,213800,Revenue,STC105312 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,11-Mar-2014,762.88,Redacted - Personal Data,213800,Revenue,STC105313 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,11-Mar-2014,762.88,Redacted - Personal Data,213800,Revenue,STC105314 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,11-Mar-2014,762.88,Redacted - Personal Data,213800,Revenue,STC105315 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,11-Mar-2014,764.80,Redacted - Personal Data,213800,Revenue,STC105322 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,11-Mar-2014,770.40,Redacted - Personal Data,213800,Revenue,STC105329 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,11-Mar-2014,770.40,Redacted - Personal Data,213800,Revenue,STC105330 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,11-Mar-2014,844.36,Redacted - Personal Data,213800,Revenue,STC105460 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,11-Mar-2014,845.43,Redacted - Personal Data,213800,Revenue,STC105462 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,11-Mar-2014,845.44,Redacted - Personal Data,213800,Revenue,STC105464 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,11-Mar-2014,880.06,Redacted - Personal Data,213800,Revenue,STC105517 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,11-Mar-2014,882.98,Redacted - Personal Data,213800,Revenue,STC105527 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,11-Mar-2014,912.88,Redacted - Personal Data,213800,Revenue,STC105657 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,11-Mar-2014,920.40,Redacted - Personal Data,213800,Revenue,STC105671 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,11-Mar-2014,956.94,Redacted - Personal Data,213800,Revenue,STC105726 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,11-Mar-2014,956.94,Redacted - Personal Data,213800,Revenue,STC105727 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,11-Mar-2014,995.44,Redacted - Personal Data,213800,Revenue,STC105759 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,11-Mar-2014,1091.31,Redacted - Personal Data,213800,Revenue,STC105891 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,11-Mar-2014,1151.84,Redacted - Personal Data,213800,Revenue,STC105960 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,11-Mar-2014,1282.92,Redacted - Personal Data,213800,Revenue,STC106054 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,11-Mar-2014,500.00,Redacted - Personal Data,213800,Revenue,STC104616 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,11-Mar-2014,595.08,Redacted - Personal Data,213800,Revenue,STC104924 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,11-Mar-2014,595.08,Redacted - Personal Data,213800,Revenue,STC104925 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,11-Mar-2014,595.08,Redacted - Personal Data,213800,Revenue,STC104926 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,11-Mar-2014,595.08,Redacted - Personal Data,213800,Revenue,STC104927 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,11-Mar-2014,595.08,Redacted - Personal Data,213800,Revenue,STC104928 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,11-Mar-2014,595.08,Redacted - Personal Data,213800,Revenue,STC104929 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,11-Mar-2014,595.08,Redacted - Personal Data,213800,Revenue,STC104930 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,11-Mar-2014,595.08,Redacted - Personal Data,213800,Revenue,STC104931 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,11-Mar-2014,595.08,Redacted - Personal Data,213800,Revenue,STC104932 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,11-Mar-2014,595.08,Redacted - Personal Data,213800,Revenue,STC104933 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,11-Mar-2014,595.08,Redacted - Personal Data,213800,Revenue,STC104934 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,11-Mar-2014,595.08,Redacted - Personal Data,213800,Revenue,STC104935 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,11-Mar-2014,595.08,Redacted - Personal Data,213800,Revenue,STC104936 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,11-Mar-2014,595.08,Redacted - Personal Data,213800,Revenue,STC104937 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,11-Mar-2014,595.08,Redacted - Personal Data,213800,Revenue,STC104938 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,11-Mar-2014,595.08,Redacted - Personal Data,213800,Revenue,STC104939 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,11-Mar-2014,595.08,Redacted - Personal Data,213800,Revenue,STC104940 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,11-Mar-2014,595.08,Redacted - Personal Data,213800,Revenue,STC104941 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,11-Mar-2014,595.08,Redacted - Personal Data,213800,Revenue,STC104942 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,11-Mar-2014,595.08,Redacted - Personal Data,213800,Revenue,STC104943 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,11-Mar-2014,595.08,Redacted - Personal Data,213800,Revenue,STC104944 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,11-Mar-2014,595.08,Redacted - Personal Data,213800,Revenue,STC104945 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,11-Mar-2014,691.08,Redacted - Personal Data,213800,Revenue,STC105170 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,11-Mar-2014,892.62,Redacted - Personal Data,213800,Revenue,STC105544 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,11-Mar-2014,892.62,Redacted - Personal Data,213800,Revenue,STC105545 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,11-Mar-2014,892.62,Redacted - Personal Data,213800,Revenue,STC105546 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,11-Mar-2014,892.62,Redacted - Personal Data,213800,Revenue,STC105547 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,11-Mar-2014,892.62,Redacted - Personal Data,213800,Revenue,STC105548 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,11-Mar-2014,892.62,Redacted - Personal Data,213800,Revenue,STC105549 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,11-Mar-2014,892.62,Redacted - Personal Data,213800,Revenue,STC105550 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,11-Mar-2014,892.62,Redacted - Personal Data,213800,Revenue,STC105551 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,11-Mar-2014,892.62,Redacted - Personal Data,213800,Revenue,STC105552 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,11-Mar-2014,892.62,Redacted - Personal Data,213800,Revenue,STC105553 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,11-Mar-2014,892.62,Redacted - Personal Data,213800,Revenue,STC105554 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,11-Mar-2014,892.62,Redacted - Personal Data,213800,Revenue,STC105555 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,11-Mar-2014,892.62,Redacted - Personal Data,213800,Revenue,STC105556 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,11-Mar-2014,892.62,Redacted - Personal Data,213800,Revenue,STC105557 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,11-Mar-2014,1190.16,Redacted - Personal Data,213800,Revenue,STC105990 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,11-Mar-2014,2025.72,Redacted - Personal Data,213800,Revenue,STC106407 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Section 17 Payments (Central),Grant Payments - General,11-Mar-2014,537.96,Redacted - Personal Data,213420,Revenue,STC104753 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Section 17 Payments (Central),Grant Payments - General,11-Mar-2014,781.85,Redacted - Personal Data,213420,Revenue,STC105357 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Section 17 Payments (West),Grant Payments - General,11-Mar-2014,575.38,Redacted - Personal Data,213410,Revenue,STC104868 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Special Guardianship Allowances,Grant Payments - General,11-Mar-2014,648.04,Redacted - Personal Data,213901,Revenue,STC105075 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Special Guardianship Allowances,Grant Payments - General,11-Mar-2014,583.02,Redacted - Personal Data,213901,Revenue,STC104894 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Special Guardianship Allowances,Grant Payments - General,11-Mar-2014,580.84,Redacted - Personal Data,213901,Revenue,STC104888 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Special Guardianship Allowances,Grant Payments - General,11-Mar-2014,850.52,Redacted - Personal Data,213901,Revenue,STC105479 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Special Guardianship Allowances,Grant Payments - General,11-Mar-2014,1412.28,Redacted - Personal Data,213901,Revenue,STC106121 Â鶹ÊÓƵ,00CL,Business & Resources Group,Monkton Stadium,Rent Income - Lettings,11-Mar-2014,4367.15,South Tyneside Football Trust,223880,Revenue,STC106827 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Additional Learner Support 16-18(excl Appre),Grant Payments - General,11-Mar-2014,30752.00,Springboard Sunderland,216110,Revenue,STC107275 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Further Education 16-18,Grant Payments - General,11-Mar-2014,18411.68,Springboard Sunderland,216180,Revenue,STC107182 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Home Care,11-Mar-2014,504.43,St Anne's Community Services (Leeds),220511,Revenue,STC104656 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Localised Social Fund - Administration,Other Service Contracts & Supplies,11-Mar-2014,608.00,The Furnishing Service Limited,222230,Revenue,STC105000 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Adult Day Care Services,11-Mar-2014,1213.33,United Response,220511,Revenue,STC106010 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Adult Day Care Services,11-Mar-2014,1624.00,United Response,220511,Revenue,STC106230 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Adult Day Care Services,11-Mar-2014,15288.00,United Response,220511,Revenue,STC107156 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Client Travel & Subsistence,11-Mar-2014,959.20,United Response,220511,Revenue,STC105730 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Home Care,11-Mar-2014,1176.00,United Response,220511,Revenue,STC105976 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,11-Mar-2014,10766.00,United Response,220511,Revenue,STC107086 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,11-Mar-2014,17154.16,United Response,220511,Revenue,STC107174 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Management Accountancy,Tenants Rent Deposits,12-Mar-2014,2630.00,1st Stop Car Finance Ltd,999500,Balance Sheet,STC106579 Â鶹ÊÓƵ,00CL,Business & Resources Group,Fleet Management - Transport Operations,Vehicle Running Costs,12-Mar-2014,519.06,Allstar Business Solutions Ltd,227000,Revenue,STC104680 Â鶹ÊÓƵ,00CL,Business & Resources Group,Libraries Administration,Library & Other Books Maps etc.,12-Mar-2014,791.47,Askews and Holts Library Services Ltd,223170,Revenue,STC105373 Â鶹ÊÓƵ,00CL,Business & Resources Group,Libraries Administration,Library & Other Books Maps etc.,12-Mar-2014,928.19,Askews and Holts Library Services Ltd,223170,Revenue,STC105684 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Utilities - Corporate Landlord,Electricity Charges,12-Mar-2014,4500.00,Bettink Services & Onderhoud BV,232330,Revenue,STC106836 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hebburn Baths,Cleaning Expenses,12-Mar-2014,1012.38,Brenntag UK Group Ltd aka Albion Chemicals Ltd,224000,Revenue,STC105784 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Community Equipment Service,Servicing/Electric Testing of Equipment,12-Mar-2014,759.95,Care-Ability,221420,Revenue,STC105301 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Sheltered Accommodation General,Property Reactive / General Repairs,12-Mar-2014,770.00,Cathedral Lock and Safe Services Ltd,705000,Revenue,STC105328 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Children and Adults with Disabilities Team,Client Travel & Subsistence,12-Mar-2014,735.00,CD Passenger Services,220550,Revenue,STC105238 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Home to College Transport,School Travel Contracts,12-Mar-2014,588.00,CD Passenger Services,218950,Revenue,STC104903 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Home to College Transport,School Travel Contracts,12-Mar-2014,660.00,CD Passenger Services,218950,Revenue,STC105107 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Home to College Transport,School Travel Contracts,12-Mar-2014,1140.00,CD Passenger Services,218950,Revenue,STC105953 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Special Educational Needs Transport,School Travel Contracts,12-Mar-2014,2640.00,CD Passenger Services,218930,Revenue,STC106581 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Special Educational Needs Transport,School Travel Contracts,12-Mar-2014,4395.00,CD Passenger Services,218930,Revenue,STC106829 Â鶹ÊÓƵ,00CL,Business & Resources Group,Training,Staff Training,12-Mar-2014,500.00,Celia Harbottle,230641,Revenue,STC104617 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Smoking - FRESH,Payments to Foundation Trust,12-Mar-2014,3043.00,County Durham & Darlington NHS Foundation Trust,225101,Revenue,STC106653 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Smoking - Stop Smoking Service - Programme Management,Payments to Foundation Trust,12-Mar-2014,-12184.50,County Durham & Darlington NHS Foundation Trust,225105,Revenue,STC104511 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Smoking - Stop Smoking Service - Programme Management,Payments to Foundation Trust,12-Mar-2014,12184.50,County Durham & Darlington NHS Foundation Trust,225105,Revenue,STC107114 Â鶹ÊÓƵ,00CL,Business & Resources Group,Clinical Waste,Furniture & Equipment - General,12-Mar-2014,714.42,CROMWELL TOOLS GROUP MZ341,228260,Revenue,STC105206 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,12-Mar-2014,-4352.50,Dimensions (UK) Ltd,220511,Revenue,STC104527 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,12-Mar-2014,1000.00,Dimensions (UK) Ltd,220511,Revenue,STC105765 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,12-Mar-2014,5098.00,Dimensions (UK) Ltd,220511,Revenue,STC106875 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,12-Mar-2014,7014.00,Dimensions (UK) Ltd,220511,Revenue,STC106979 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,12-Mar-2014,15764.00,Dimensions (UK) Ltd,220511,Revenue,STC107164 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Community Equipment Service,Purchase of Stock Items,12-Mar-2014,2423.30,Easibathe and Easiaccess Solutions,221420,Revenue,STC106527 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Jarrow Heating Scheme,Furniture & Equipment - General,12-Mar-2014,589.82,ENER-G Switch2 Limited,706020,Revenue,STC104905 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Jarrow Heating Scheme,Furniture & Equipment - General,12-Mar-2014,589.82,ENER-G Switch2 Limited,706020,Revenue,STC104906 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Jarrow Heating Scheme,Furniture & Equipment - General,12-Mar-2014,589.82,ENER-G Switch2 Limited,706020,Revenue,STC104907 Â鶹ÊÓƵ,00CL,Business & Resources Group,Training,Staff Training,12-Mar-2014,1267.50,Fox & Associates Consulting Ltd,230641,Revenue,STC106038 Â鶹ÊÓƵ,00CL,Business & Resources Group,Training,Staff Training,12-Mar-2014,1267.50,Fox & Associates Consulting Ltd,230641,Revenue,STC106039 Â鶹ÊÓƵ,00CL,Business & Resources Group,Training,Staff Training,12-Mar-2014,1267.50,Fox & Associates Consulting Ltd,230641,Revenue,STC106040 Â鶹ÊÓƵ,00CL,Business & Resources Group,Training,Staff Training,12-Mar-2014,1267.50,Fox & Associates Consulting Ltd,230641,Revenue,STC106041 Â鶹ÊÓƵ,00CL,Business & Resources Group,Training,Staff Training,12-Mar-2014,1267.50,Fox & Associates Consulting Ltd,230641,Revenue,STC106042 Â鶹ÊÓƵ,00CL,Business & Resources Group,Training,Staff Training,12-Mar-2014,2449.50,Fox & Associates Consulting Ltd,230641,Revenue,STC106532 Â鶹ÊÓƵ,00CL,Business & Resources Group,Training,Staff Training,12-Mar-2014,2717.00,Fox & Associates Consulting Ltd,230641,Revenue,STC106594 Â鶹ÊÓƵ,00CL,Business & Resources Group,Training,Staff Training,12-Mar-2014,3730.00,Fox & Associates Consulting Ltd,230641,Revenue,STC106770 Â鶹ÊÓƵ,00CL,Business & Resources Group,Training,Staff Training,12-Mar-2014,4480.00,Fox & Associates Consulting Ltd,230641,Revenue,STC106834 Â鶹ÊÓƵ,00CL,Business & Resources Group,Training,Staff Training,12-Mar-2014,4537.50,Fox & Associates Consulting Ltd,230641,Revenue,STC106843 Â鶹ÊÓƵ,00CL,Business & Resources Group,Engineer Works D.L.O. - Cont. Highways,Traded Services Equipment & Materials,12-Mar-2014,3682.32,Greenblue Urban Limited,227630,Revenue,STC106758 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Sexual Health - Lab Costs for Chlamydia Screening Programme,Independent Sector Payments Public Health,12-Mar-2014,1977.95,Health Protection Agency,225043,Revenue,STC106388 Â鶹ÊÓƵ,00CL,Business and Resources Capital,Grounds Maintenance Invest to Save,Capital Construction Costs,12-Mar-2014,20000.00,ISS Facility Services - Landscaping,854503,Capital,STC107202 Â鶹ÊÓƵ,00CL,Business & Resources Group,Mechanical Sweepers,Furniture & Equipment - General,12-Mar-2014,675.15,Johnston Sweepers Limited,226900,Revenue,STC105132 Â鶹ÊÓƵ,00CL,Business & Resources Group,Foreshores,Other Statutory Fees & Charges,12-Mar-2014,857.00,Keep Britain Tidy,223830,Revenue,STC105489 Â鶹ÊÓƵ,00CL,Housing Capital,Structural Environment,Enhancement HRA Capital - ST Homes,12-Mar-2014,902.16,MGM Ltd,800027,Capital,STC105644 Â鶹ÊÓƵ,00CL,Housing Capital,Structural Environment,Enhancement HRA Capital - ST Homes,12-Mar-2014,1246.57,MGM Ltd,800027,Capital,STC106026 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Repairs & Maintenance Community Centres,Property Reactive / General Repairs,12-Mar-2014,610.00,NE & C Windows & Doors Ltd,232850,Revenue,STC105009 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Repairs & Maintenance Schools Buyback,Property Reactive / General Repairs,12-Mar-2014,751.00,NE & C Windows & Doors Ltd,232860,Revenue,STC105276 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Cleadon Park PCT Building,Council Tax & Business Rates,12-Mar-2014,29444.00,NHS Property Services,232640,Revenue,STC107263 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Wouldhave Memorial,Capital Enhancement Costs,12-Mar-2014,1420.00,North East Maritime Trust,820039,Capital,STC106125 Â鶹ÊÓƵ,00CL,Business and Resources Capital,Disabled Car Parking Lines and Signs,Capital Advisors & Specialist Services Fees,12-Mar-2014,517.58,Northumbrian Roads Ltd,830011,Capital,STC104678 Â鶹ÊÓƵ,00CL,Business and Resources Capital,Local Safety Schemes,Capital Advisors & Specialist Services Fees,12-Mar-2014,1708.36,Northumbrian Roads Ltd,830030,Capital,STC106271 Â鶹ÊÓƵ,00CL,Business and Resources Capital,Resident Parking Schemes Lines & Signs,Capital Advisors & Specialist Services Fees,12-Mar-2014,1769.01,Northumbrian Roads Ltd,830012,Capital,STC106295 Â鶹ÊÓƵ,00CL,Business & Resources Group,Engineer Works D.L.O. - Cont. Highways,Traded Services Subcontractors,12-Mar-2014,5850.28,Northumbrian Roads Ltd,227630,Revenue,STC106926 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,South Shields Business Works,Water & Sewerage Charges,12-Mar-2014,2679.70,Northumbrian Water,235965,Revenue,STC106589 Â鶹ÊÓƵ,00CL,Business & Resources Group,Corporate & Democratic Costs,Agency Staff - Non-Teachers,12-Mar-2014,1100.00,Number 10 Interim Ltd,237070,Revenue,STC105905 Â鶹ÊÓƵ,00CL,Business & Resources Group,Corporate & Democratic Costs,Agency Staff - Non-Teachers,12-Mar-2014,1375.00,Number 10 Interim Ltd,237070,Revenue,STC106104 Â鶹ÊÓƵ,00CL,Business & Resources Group,CAF Grants,Grant Payments Multi CAF Chair & Vice Chair,12-Mar-2014,500.00,Phab Base,222890,Revenue,STC104618 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Agency Staff - Non-Teachers,12-Mar-2014,1375.60,Redacted - Personal Data,213800,Revenue,STC106107 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Children's Direct Payments,Direct Payments,12-Mar-2014,934.12,Redacted - Personal Data,214410,Revenue,STC105692 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Children's Direct Payments,Direct Payments,12-Mar-2014,1355.20,Redacted - Personal Data,214410,Revenue,STC106093 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Short Break Service,Direct Payments,12-Mar-2014,661.20,Redacted - Personal Data,213110,Revenue,STC105112 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Short Break Service,Direct Payments,12-Mar-2014,1178.88,Redacted - Personal Data,213110,Revenue,STC105977 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Short Break Service,Direct Payments,12-Mar-2014,2168.32,Redacted - Personal Data,213110,Revenue,STC106450 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Short Break Service,Direct Payments,12-Mar-2014,4673.00,Redacted - Personal Data,213110,Revenue,STC106849 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Tenants Refunds,Housing Rent Suspense - Refunds,12-Mar-2014,991.82,Redacted - Personal Data,710020,Revenue,STC105756 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Repairs & Maintenance Regeneration & Property,Property Planned Maintenance,12-Mar-2014,500.00,Rentokil - Hygiene Division,232810,Revenue,STC104619 Â鶹ÊÓƵ,00CL,Business & Resources Group,NRF Wardens Scheme,Furniture & Equipment - General,12-Mar-2014,594.00,Reveal Media Ltd,228030,Revenue,STC104919 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Community Equipment Service,Furniture & Equipment - General,12-Mar-2014,1799.00,Sidhil Ltd,221420,Revenue,STC106305 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",The Place,Other Service Contracts & Supplies,12-Mar-2014,3200.00,Simonside Youth Centre,214200,Revenue,STC106679 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Corporate Finance,ST Homes Invoice Holding Account,12-Mar-2014,2010.45,South Tyneside Homes,999999,Balance Sheet,STC106404 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Housing Revenue Account,ST Homes Invoice Holding Account,12-Mar-2014,773.16,South Tyneside Homes,999700,Balance Sheet,STC105336 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Housing Revenue Account,ST Homes Invoice Holding Account,12-Mar-2014,870.84,South Tyneside Homes,999700,Balance Sheet,STC105505 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Housing Revenue Account,ST Homes Invoice Holding Account,12-Mar-2014,1287.00,South Tyneside Homes,999700,Balance Sheet,STC106057 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Housing Revenue Account,ST Homes Invoice Holding Account,12-Mar-2014,43743.49,South Tyneside Homes,999700,Balance Sheet,STC107313 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Housing Revenue Account,ST Homes Invoice Holding Account,12-Mar-2014,47135.40,South Tyneside Homes,999700,Balance Sheet,STC107316 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Housing Revenue Account,ST Homes Invoice Holding Account,12-Mar-2014,94530.62,South Tyneside Homes,999700,Balance Sheet,STC107349 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Housing Revenue Account,ST Homes Invoice Holding Account,12-Mar-2014,229219.15,South Tyneside Homes,999700,Balance Sheet,STC107374 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Thurston Activity Centre,Hire of Non Council Vehicles,12-Mar-2014,829.00,Stanley Travel,219100,Revenue,STC105441 Â鶹ÊÓƵ,00CL,Business & Resources Group,Fleet Management - Workshop Operations,Vehicle Running Costs,12-Mar-2014,680.00,Tennants Distribution Limited,227030,Revenue,STC105139 Â鶹ÊÓƵ,00CL,Business & Resources Group,Coroners Service,Furniture & Equipment - General,12-Mar-2014,823.24,Terence Carney Solicitors,237020,Revenue,STC105431 Â鶹ÊÓƵ,00CL,Business and Resources Capital,Resident Parking Schemes Lines & Signs,Capital Advisors & Specialist Services Fees,12-Mar-2014,1578.60,The Parking Shop Ltd,830012,Capital,STC106204 Â鶹ÊÓƵ,00CL,Business and Resources Capital,Resident Parking Schemes Lines & Signs,Capital Advisors & Specialist Services Fees,12-Mar-2014,1691.70,The Parking Shop Ltd,830012,Capital,STC106262 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Out of Area Placements,Voluntary Sector - Boarded Out Children,12-Mar-2014,520.20,Wrixon Security Services Ltd T/A Wrixon Care,213700,Revenue,STC104690 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",FE 16-18 Apprenticeships,Grant Payments - General,12-Mar-2014,14300.16,Xiscad Commercial,216170,Revenue,STC107149 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",FE 16-18 Apprenticeships,Grant Payments - General,12-Mar-2014,532.89,Xiscad Commercial,216170,Revenue,STC104745 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",FE Employer Responsive 19+ Apprenticeships,Grant Payments - General,12-Mar-2014,1445.00,Xiscad Commercial,216150,Revenue,STC106136 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",FE Employer Responsive 19+ Apprenticeships,Grant Payments - General,12-Mar-2014,1505.32,Xiscad Commercial,216150,Revenue,STC106174 Â鶹ÊÓƵ,00CL,Business & Resources Group,Libraries Administration,Library & Other Books Maps etc.,13-Mar-2014,727.11,Askews and Holts Library Services Ltd,223170,Revenue,STC105223 Â鶹ÊÓƵ,00CL,Business & Resources Group,Libraries Administration,Library & Other Books Maps etc.,13-Mar-2014,733.17,Askews and Holts Library Services Ltd,223170,Revenue,STC105235 Â鶹ÊÓƵ,00CL,Business & Resources Group,Libraries Administration,Library & Other Books Maps etc.,13-Mar-2014,841.19,Askews and Holts Library Services Ltd,223170,Revenue,STC105456 Â鶹ÊÓƵ,00CL,Business & Resources Group,Libraries Administration,Library & Other Books Maps etc.,13-Mar-2014,855.72,Askews and Holts Library Services Ltd,223170,Revenue,STC105487 Â鶹ÊÓƵ,00CL,Business & Resources Group,Libraries Administration,Library & Other Books Maps etc.,13-Mar-2014,883.79,Askews and Holts Library Services Ltd,223170,Revenue,STC105533 Â鶹ÊÓƵ,00CL,Business & Resources Group,Libraries Administration,Library & Other Books Maps etc.,13-Mar-2014,1024.33,Askews and Holts Library Services Ltd,223170,Revenue,STC105791 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Management Accountancy,Capital Grants RIA,13-Mar-2014,1783.44,BALFOUR BEATTY,999500,Balance Sheet,STC106300 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Payments For Adult Placements,13-Mar-2014,3325.06,Barnardos,220511,Revenue,STC106705 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Boldon School PFI,PFI Unitary Charge - Fixed,13-Mar-2014,229683.36,Boldon School Limited (PFI),219720,Revenue,STC107375 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Lord Blyton Primary School,Fixtures & Fittings,13-Mar-2014,1527.28,Bosanko,120760,Revenue,STC106185 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Residential Care Out Borough,13-Mar-2014,12400.00,Careline Lifestyles Ltd,220511,Revenue,STC107121 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Children's Direct Payments,Direct Payments,13-Mar-2014,8800.00,Carers Association in South Tyneside,214410,Revenue,STC107031 Â鶹ÊÓƵ,00CL,Business & Resources Group,Agency Contract Suspense,Agency Staff - Non-Teachers,13-Mar-2014,33981.64,Comensura Ltd,238650,Revenue,STC107289 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Community Learning Grant,Grant Payments - General,13-Mar-2014,500.00,Community First North East,215955,Revenue,STC104620 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Residential Care Respite In Borough,13-Mar-2014,2186.43,Community Integrated Care,220511,Revenue,STC106457 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Residential Care Respite In Borough,13-Mar-2014,8425.42,Community Integrated Care,220511,Revenue,STC107020 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Residential Care Respite In Borough,13-Mar-2014,22573.83,Community Integrated Care,220511,Revenue,STC107225 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,13-Mar-2014,794.16,Endeavour Housing Association,220511,Revenue,STC105377 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Jarrow Heating Scheme,Furniture & Equipment - General,13-Mar-2014,1116.83,ENER-G Switch2 Limited,706020,Revenue,STC105927 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Adult Day Care Services,13-Mar-2014,2333.33,ESPA LTD,220511,Revenue,STC106505 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Adult Day Care Services,13-Mar-2014,3831.49,ESPA LTD,220511,Revenue,STC106786 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Adult Day Care Services,13-Mar-2014,8833.33,ESPA LTD,220511,Revenue,STC107033 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Adult Day Care Services,13-Mar-2014,8898.83,ESPA LTD,220511,Revenue,STC107034 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Residential Care Out Borough,13-Mar-2014,6526.32,ESPA LTD,220511,Revenue,STC106957 Â鶹ÊÓƵ,00CL,Chief Executive,Strategy and Performance Team,Specialist Services,13-Mar-2014,6500.00,Firstrank Ltd,240102,Revenue,STC106956 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,13-Mar-2014,700.00,Foster Cares Limited,213500,Revenue,STC105184 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,13-Mar-2014,700.00,Foster Cares Limited,213500,Revenue,STC105185 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Management Accountancy,Debtors - Gallagher Basset Claims Handling,13-Mar-2014,100000.00,Gallagher Bassett International Ltd,999500,Balance Sheet,STC107351 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Leaving Care Service,Rents Paid - General,13-Mar-2014,1117.32,Gentoo Group Ltd,213300,Revenue,STC105932 Â鶹ÊÓƵ,00CL,Business & Resources Group,Engineer Works D.L.O. - Cont. Highways,Traded Services Subcontractors,13-Mar-2014,977.60,Greenblue Urban Limited,227630,Revenue,STC105746 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,CAF Environment Hebburn,Capital Enhancement Costs,13-Mar-2014,4600.00,Hebburn Town Football Club,827503,Capital,STC106845 Â鶹ÊÓƵ,00CL,Business & Resources Group,Grounds Maintenance Non-Routine works,Non Routine Contracted Grounds Maintenance,13-Mar-2014,3943.11,ISS Facility Services - Landscaping,226840,Revenue,STC106797 Â鶹ÊÓƵ,00CL,Business & Resources Group,Grounds Maintenance Non-Routine works,Non Routine Contracted Grounds Maintenance,13-Mar-2014,5257.48,ISS Facility Services - Landscaping,226840,Revenue,STC106891 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Capital",Disabled Facilities Grant 96 Act,Capital Grants to Third Parties,13-Mar-2014,3770.00,J Hoggarth Heating Engineer,819000,Capital,STC106777 Â鶹ÊÓƵ,00CL,Housing Capital,Structural Environment,Enhancement HRA Capital - ST Homes,13-Mar-2014,959.98,MGM Ltd,800027,Capital,STC105733 Â鶹ÊÓƵ,00CL,Housing Capital,Structural Environment,Enhancement HRA Capital - ST Homes,13-Mar-2014,1035.50,MGM Ltd,800027,Capital,STC105800 Â鶹ÊÓƵ,00CL,Housing Capital,Structural Environment,Enhancement HRA Capital - ST Homes,13-Mar-2014,1041.66,MGM Ltd,800027,Capital,STC105806 Â鶹ÊÓƵ,00CL,Business & Resources Group,Integrated Transport Design,Other Service Contracts & Supplies,13-Mar-2014,18570.71,Newcastle City Council,227520,Revenue,STC107186 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Sexual Health - NCA GUM Open Access,Payments to Foundation Trust,13-Mar-2014,15796.00,Newcastle upon Tyne Hospitals NHS Trust,225045,Revenue,STC107165 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Adult Day Care Services,13-Mar-2014,2230.36,North East Autism Society,220511,Revenue,STC106472 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Adult Day Care Services,13-Mar-2014,2451.42,North East Autism Society,220511,Revenue,STC106538 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Adult Day Care Services,13-Mar-2014,2451.42,North East Autism Society,220511,Revenue,STC106539 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Adult Day Care Services,13-Mar-2014,2817.60,North East Autism Society,220511,Revenue,STC106618 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Adult Day Care Services,13-Mar-2014,6219.48,North East Autism Society,220511,Revenue,STC106945 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Adult Day Care Services,13-Mar-2014,13804.28,North East Autism Society,220511,Revenue,STC107143 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Home Care,13-Mar-2014,2764.80,North East Autism Society,220511,Revenue,STC106604 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Home Care,13-Mar-2014,5719.84,North East Autism Society,220511,Revenue,STC106917 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Residential Care Out Borough,13-Mar-2014,2554.36,North East Autism Society,220511,Revenue,STC106564 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Residential Care Out Borough,13-Mar-2014,2554.36,North East Autism Society,220511,Revenue,STC106565 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Residential Care Out Borough,13-Mar-2014,8654.32,North East Autism Society,220511,Revenue,STC107027 Â鶹ÊÓƵ,00CL,Business and Resources Capital,Road Resurfacing,Capital Enhancement Costs,13-Mar-2014,1769.05,Northumbrian Roads Ltd,850000,Capital,STC106296 Â鶹ÊÓƵ,00CL,Business & Resources Group,Engineer Works D.L.O. - Cont. Highways,Traded Services Subcontractors,13-Mar-2014,13086.30,Northumbrian Roads Ltd,227630,Revenue,STC107131 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Leaving Care Service,Foster Carers Other Fees & Expenses,13-Mar-2014,1109.52,Places for People,213300,Revenue,STC105922 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,13-Mar-2014,23890.80,Places for People,220511,Revenue,STC107235 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Youth Offending Service,Staff Secondment & Other Services,13-Mar-2014,3582.46,Police & Crime Commissioner for Northumbria,219220,Revenue,STC106745 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Food Safety,Other Service Contracts & Supplies,13-Mar-2014,1155.00,Public Analyst Scientific Services Ltd,236160,Revenue,STC105963 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Residential Care In Borough,13-Mar-2014,37547.28,Real Life Options,220511,Revenue,STC107299 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Asset Management,Agency Staff - Non-Teachers,13-Mar-2014,2760.50,Redacted - Personal Data,232300,Revenue,STC106603 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Special Guardianship Allowances,Grant Payments - General,13-Mar-2014,1682.38,Redacted - Personal Data,213901,Revenue,STC106255 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",South Shields Community School PFI,Recovery from Schools - Other Services,13-Mar-2014,8832.26,South Shields Community School,219701,Revenue,STC107032 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Father James Walsh Centre,Client Travel & Subsistence,13-Mar-2014,2293.14,South Tyneside Taxi Agency Limited,220330,Revenue,STC106489 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,13-Mar-2014,831.00,St Cuthbert's Care,220511,Revenue,STC105447 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learner Support,Grant Payments - General,13-Mar-2014,642.00,The Childcare People,216000,Revenue,STC105063 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Repairs & Maintenance Schools Buyback,Property Reactive / General Repairs,13-Mar-2014,12952.50,The Pipe Surgeon,232860,Revenue,STC107130 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Repairs & Maintenance Non-Buyback,Schools Maintenance Non-Buyback,13-Mar-2014,648.29,The Pipe Surgeon,232870,Revenue,STC105077 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Client Travel & Subsistence,13-Mar-2014,959.20,United Response,220511,Revenue,STC105731 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Client Travel & Subsistence,13-Mar-2014,959.20,United Response,220511,Revenue,STC105732 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Home Care,13-Mar-2014,840.00,United Response,220511,Revenue,STC105453 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Home Care,13-Mar-2014,840.00,United Response,220511,Revenue,STC105454 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Home Care,13-Mar-2014,1213.33,United Response,220511,Revenue,STC106011 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Home Care,13-Mar-2014,1624.00,United Response,220511,Revenue,STC106231 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Residential Care In Borough,13-Mar-2014,86948.16,United Response,220511,Revenue,STC107345 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,13-Mar-2014,9561.04,United Response,220511,Revenue,STC107050 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,13-Mar-2014,15288.00,United Response,220511,Revenue,STC107157 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,13-Mar-2014,18362.16,United Response,220511,Revenue,STC107180 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Marketing Team,Non-Staff Advertising,13-Mar-2014,1452.74,University of Sunderland,236000,Revenue,STC106142 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Marketing Team,Non-Staff Advertising,13-Mar-2014,1483.85,University of Sunderland,236000,Revenue,STC106157 Â鶹ÊÓƵ,00CL,Business & Resources Group,Winter Maintenance,Winter Maintenance Recharges,13-Mar-2014,16451.00,Vaisala Ltd,227790,Revenue,STC107170 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Hebburn Town Centre Regeneration,Capital Construction Costs,13-Mar-2014,862130.47,Willmott Dixon Construction Ltd,828503,Capital,STC107386 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,South Shields Business Works,Rent Income - General,13-Mar-2014,782.40,Windoor Services,235965,Revenue,STC105359 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Repairs & Maintenance Non-Buyback,Schools Maintenance Non-Buyback,13-Mar-2014,620.00,YCS Construction Limited,232870,Revenue,STC105035 Â鶹ÊÓƵ,00CL,All Services,All Services,Travel and Subsistence Total,15-Mar-2014,68097.58,N/A,N/A,Revenue,N/A Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Out of Area Placements,Voluntary Sector - Boarded Out Children,16-Mar-2014,13200.04,Advanced Childcare,213700,Revenue,STC107134 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Community Equipment Service,Furniture & Equipment - General,16-Mar-2014,700.00,Aidapt Bathrooms Limited,221420,Revenue,STC105186 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Cluster 6 - Children's Centre - (EEC/Jarrow/Prim),Furniture & Equipment - General,16-Mar-2014,673.77,Aiken Flooring Contracts Ltd,215470,Revenue,STC105131 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Pupil Premium Funds,Delegated Schools Budget - Grant Funding,16-Mar-2014,900.00,Albany Village Primary School,210095,Revenue,STC105576 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,CCTV / Lamp Column Improvements,Capital Enhancement Costs,16-Mar-2014,1489.00,Balfour Beatty Living Places,852021,Capital,STC106158 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,CCTV / Lamp Column Improvements,Capital Enhancement Costs,16-Mar-2014,4078.00,Balfour Beatty Living Places,852021,Capital,STC106813 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,CCTV / Lamp Column Improvements,Capital Enhancement Costs,16-Mar-2014,6496.00,Balfour Beatty Living Places,852021,Capital,STC106954 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Pupil Premium Funds,Delegated Schools Budget - Grant Funding,16-Mar-2014,900.00,Beacon Hill School,210095,Revenue,STC105577 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Pupil Premium Funds,Delegated Schools Budget - Grant Funding,16-Mar-2014,900.00,Boroughbridge High School,210095,Revenue,STC105578 Â鶹ÊÓƵ,00CL,Business & Resources Group,BT Unitary Charges Recharges,BTST Limited Unitary Charge,16-Mar-2014,1110960.24,BT Global Services,238710,Revenue,STC107387 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Community Equipment Service,Purchase of Stock Items,16-Mar-2014,764.20,Care-Ability,221420,Revenue,STC105320 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Community Equipment Service,Purchase of Stock Items,16-Mar-2014,506.00,Care-Ability,221420,Revenue,STC104661 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Pupil Premium Funds,Delegated Schools Budget - Grant Funding,16-Mar-2014,900.00,Carmel College Catholic Academy,210095,Revenue,STC105579 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Client Travel & Subsistence,16-Mar-2014,514.00,CD Passenger Services,220511,Revenue,STC104673 Â鶹ÊÓƵ,00CL,Business & Resources Group,Libraries Administration,Audio Visual,16-Mar-2014,739.97,CHANGEOVER LTD T/A STORM,223170,Revenue,STC105251 Â鶹ÊÓƵ,00CL,Business & Resources Group,Engineer Works D.L.O. - Cont. Highways,Purchase of Stock Items,16-Mar-2014,859.60,Civils & Lintels,227630,Revenue,STC105492 Â鶹ÊÓƵ,00CL,Business & Resources Group,Engineer Works D.L.O. - Cont. Highways,Purchase of Stock Items,16-Mar-2014,1273.40,Civils & Lintels,227630,Revenue,STC106047 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Repairs & Maintenance Schools Buyback,Property Reactive / General Repairs,16-Mar-2014,650.00,CLEAN IT UK,232860,Revenue,STC105081 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Pupil Premium Funds,Delegated Schools Budget - Grant Funding,16-Mar-2014,900.00,Cramlington Learning Village,210095,Revenue,STC105580 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Perth Green House,Furniture & Equipment - General,16-Mar-2014,3761.43,Custom Group Limited,220450,Revenue,STC106775 Â鶹ÊÓƵ,00CL,Business & Resources Group,Haven Point,Furniture & Equipment - General,16-Mar-2014,2160.00,Delta Computer Services,222950,Revenue,STC106447 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Gatehouse Security,Other Service Contracts & Supplies,16-Mar-2014,1471.68,Delta One Security Ltd,221560,Revenue,STC106156 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Cluster 3 - Day Care - (BH/W),Furniture & Equipment - General,16-Mar-2014,1227.00,Designs for Education Ltd,215446,Revenue,STC106013 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Adult Skills,Grant Payments - General,16-Mar-2014,16212.00,E Achieve,216191,Revenue,STC107168 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Pupil Premium Funds,Delegated Schools Budget - Grant Funding,16-Mar-2014,900.00,Easington Academy,210095,Revenue,STC105581 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Pupil Premium Funds,Delegated Schools Budget - Grant Funding,16-Mar-2014,900.00,East Herrington Primary Academy,210095,Revenue,STC105582 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Pupil Premium Funds,Delegated Schools Budget - Grant Funding,16-Mar-2014,900.00,Education Village Academy Trust,210095,Revenue,STC105583 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Pupil Premium Funds,Delegated Schools Budget - Grant Funding,16-Mar-2014,900.00,Elemore Hall School,210095,Revenue,STC105584 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Pupil Premium Funds,Delegated Schools Budget - Grant Funding,16-Mar-2014,900.00,Elemore Hall School,210095,Revenue,STC105585 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Pupil Premium Funds,Delegated Schools Budget - Grant Funding,16-Mar-2014,900.00,English Martyrs School,210095,Revenue,STC105586 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Pupil Premium Funds,Delegated Schools Budget - Grant Funding,16-Mar-2014,900.00,Evergreen Primary School,210095,Revenue,STC105587 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities External Day Care,Adult Day Care Services,16-Mar-2014,600.00,Flexible Support Options UK (Domiciliary) Limited,220790,Revenue,STC104976 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities External Day Care,Adult Day Care Services,16-Mar-2014,800.00,Flexible Support Options UK (Domiciliary) Limited,220790,Revenue,STC105388 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities External Day Care,Adult Day Care Services,16-Mar-2014,1291.88,Flexible Support Options UK (Domiciliary) Limited,220790,Revenue,STC106060 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities External Day Care,Adult Day Care Services,16-Mar-2014,1500.00,Flexible Support Options UK (Domiciliary) Limited,220790,Revenue,STC106167 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities External Day Care,Adult Day Care Services,16-Mar-2014,1889.00,Flexible Support Options UK (Domiciliary) Limited,220790,Revenue,STC106349 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities External Day Care,Adult Day Care Services,16-Mar-2014,2639.00,Flexible Support Options UK (Domiciliary) Limited,220790,Revenue,STC106580 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities External Day Care,Adult Day Care Services,16-Mar-2014,3875.00,Flexible Support Options UK (Domiciliary) Limited,220790,Revenue,STC106790 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities External Day Care,Adult Day Care Services,16-Mar-2014,5239.00,Flexible Support Options UK (Domiciliary) Limited,220790,Revenue,STC106887 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities External Day Care,Adult Day Care Services,16-Mar-2014,5892.00,Flexible Support Options UK (Domiciliary) Limited,220790,Revenue,STC106928 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities External Day Care,Adult Day Care Services,16-Mar-2014,6762.00,Flexible Support Options UK (Domiciliary) Limited,220790,Revenue,STC106966 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,16-Mar-2014,1600.00,Fostering People Ltd,213500,Revenue,STC106211 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,16-Mar-2014,1668.48,Fostering People Ltd,213500,Revenue,STC106244 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Pupil Premium Funds,Delegated Schools Budget - Grant Funding,16-Mar-2014,900.00,Fyndoune Community School,210095,Revenue,STC105588 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,One Trinity Green - Business Incubation,Other Service Contracts & Supplies,16-Mar-2014,603.00,G O'Brien and Sons (NDC) Ltd and O'Brien Waste Recycling Solutions,235950,Revenue,STC104989 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,South Shields Business Works,Waste Disposal Contract - General Waste,16-Mar-2014,536.00,G O'Brien and Sons (NDC) Ltd and O'Brien Waste Recycling Solutions,235965,Revenue,STC104747 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,The Quadrus Centre,Waste Disposal Contract - General Waste,16-Mar-2014,603.00,G O'Brien and Sons (NDC) Ltd and O'Brien Waste Recycling Solutions,235960,Revenue,STC104990 Â鶹ÊÓƵ,00CL,Business & Resources Group,Coroners Service,Mortuary Services,16-Mar-2014,6924.40,Gateshead Health NHS Trust,237020,Revenue,STC106973 Â鶹ÊÓƵ,00CL,Business & Resources Group,Coroners Service,Mortuary Services,16-Mar-2014,8902.80,Gateshead Health NHS Trust,237020,Revenue,STC107035 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Repairs & Maintenance Children & Families,Property Reactive / General Repairs,16-Mar-2014,639.50,Gentoo Group Ltd,232840,Revenue,STC105061 Â鶹ÊÓƵ,00CL,Business & Resources Group,Engineer Works D.L.O. - Cont. Highways,Traded Services Equipment & Materials,16-Mar-2014,3232.20,Greenblue Urban Limited,227630,Revenue,STC106684 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Pupil Premium Funds,Delegated Schools Budget - Grant Funding,16-Mar-2014,900.00,Grindon Hall Christian School,210095,Revenue,STC105589 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Pupil Premium Funds,Delegated Schools Budget - Grant Funding,16-Mar-2014,900.00,Hadrian School,210095,Revenue,STC105590 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Pupil Premium Funds,Delegated Schools Budget - Grant Funding,16-Mar-2014,900.00,Harrowgate Hill Primary School,210095,Revenue,STC105591 Â鶹ÊÓƵ,00CL,Business & Resources Group,Training,Staff Training,16-Mar-2014,550.00,HB Training Services,230641,Revenue,STC104781 Â鶹ÊÓƵ,00CL,Business & Resources Group,Training,Staff Training,16-Mar-2014,780.00,HB Training Services,230641,Revenue,STC105353 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Sexual Health - Lab Costs for Chlamydia Screening Programme,Independent Sector Payments Public Health,16-Mar-2014,1977.95,Health Protection Agency,225043,Revenue,STC106389 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Corporate Finance,HMRC - Construction Industry Tax,16-Mar-2014,1007.73,Her Majesty's Revenue & Customs,999999,Balance Sheet,STC105781 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Pupil Premium Funds,Delegated Schools Budget - Grant Funding,16-Mar-2014,900.00,Howden Le Wear Primary School,210095,Revenue,STC105592 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Foreshore Pool,Capital Equipment Purchases,16-Mar-2014,835.00,Jensen Construction Ltd,827000,Capital,STC105450 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Foreshore Pool,Capital Equipment Purchases,16-Mar-2014,924.00,Jensen Construction Ltd,827000,Capital,STC105676 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Pupil Premium Funds,Delegated Schools Budget - Grant Funding,16-Mar-2014,900.00,John Spence Community High School,210095,Revenue,STC105593 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Pupil Premium Funds,Delegated Schools Budget - Grant Funding,16-Mar-2014,900.00,Joseph Swan Academy,210095,Revenue,STC105594 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Boldon Nursery School Kitchen,Catering Provisions,16-Mar-2014,656.99,JW Rae Baker & Confectioner,217440,Revenue,STC105098 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",St Gregory's RC JMI School Kitchen,Catering Provisions,16-Mar-2014,565.54,JW Rae Baker & Confectioner,217245,Revenue,STC104844 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Home Care,16-Mar-2014,500.00,Kay Care Services Ltd,220511,Revenue,STC104621 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Home Care,16-Mar-2014,6715.65,Kay Care Services Ltd,220511,Revenue,STC106965 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Home Care,16-Mar-2014,7885.95,Kay Care Services Ltd,220511,Revenue,STC107007 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Pupil Premium Funds,Delegated Schools Budget - Grant Funding,16-Mar-2014,900.00,Laurence Jackson School,210095,Revenue,STC105595 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Pupil Premium Funds,Delegated Schools Budget - Grant Funding,16-Mar-2014,900.00,Laurence Jackson School,210095,Revenue,STC105596 Â鶹ÊÓƵ,00CL,Business and Resources Capital,Ocean Road Traffic Enhancement,Capital Construction Costs,16-Mar-2014,718.76,Marshalls,854201,Capital,STC105213 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",All Saints CE JMI School Kitchen,Servicing/Electric Testing of Equipment,16-Mar-2014,502.61,Maval Electrical Engineering Company Ltd,217325,Revenue,STC104653 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Home Care,16-Mar-2014,2316.75,Mears Care Ltd,221101,Revenue,STC106498 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",High Impact Families,Staff Training,16-Mar-2014,8000.00,Middlesbrough Council,217551,Revenue,STC107010 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Monkton Infant School,Recovery of Costs - General,16-Mar-2014,3096.17,Monkton Infants School,120370,Revenue,STC106660 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Pupil Premium Funds,Delegated Schools Budget - Grant Funding,16-Mar-2014,900.00,Nailsea School Technology and Media Arts College,210095,Revenue,STC105597 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Pupil Premium Funds,Delegated Schools Budget - Grant Funding,16-Mar-2014,900.00,New Hartley First School,210095,Revenue,STC105598 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Blue Badge Scheme,Other Statutory Fees & Charges,16-Mar-2014,1104.00,Northgate Information Solutions UK Ltd,221330,Revenue,STC105915 Â鶹ÊÓƵ,00CL,Business and Resources Capital,Road Resurfacing,Capital Enhancement Costs,16-Mar-2014,1098.85,Northumbrian Roads Ltd,850000,Capital,STC105900 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Community Equipment Service,Furniture & Equipment - General,16-Mar-2014,648.00,Nottingham Rehab Supplies,221420,Revenue,STC105073 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Finance for Business Investment,Grant Payments - General,16-Mar-2014,25000.00,Phoenix Steel Ltd,235880,Revenue,STC107242 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Out of Area Placements,Voluntary Sector - Boarded Out Children,16-Mar-2014,11999.96,Radical Services,213700,Revenue,STC107109 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Home Care Service,Client Contributions - Fairer Charging,16-Mar-2014,562.76,Redacted - Personal Data,220370,Revenue,STC104840 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Direct Payments,16-Mar-2014,677.60,Redacted - Personal Data,221101,Revenue,STC105135 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Physical Disability Commissioned Care,Direct Payments,16-Mar-2014,888.88,Redacted - Personal Data,221301,Revenue,STC105537 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",West Older Persons Commissioned Care,Direct Payments,16-Mar-2014,507.15,Redacted - Personal Data,221111,Revenue,STC104663 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",West Older Persons Commissioned Care,Direct Payments,16-Mar-2014,1148.00,Redacted - Personal Data,221111,Revenue,STC105956 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Tenants Refunds,Housing Rent Suspense - Refunds,16-Mar-2014,602.55,Redacted - Personal Data,710020,Revenue,STC104987 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Tenants Refunds,Housing Rent Suspense - Refunds,16-Mar-2014,921.47,Redacted - Personal Data,710020,Revenue,STC105673 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Tenants Refunds,Housing Rent Suspense - Refunds,16-Mar-2014,980.41,Redacted - Personal Data,710020,Revenue,STC105748 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Tenants Refunds,Housing Rent Suspense - Refunds,16-Mar-2014,1138.10,Redacted - Personal Data,710020,Revenue,STC105949 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Nursery ISB,Delegated Schools Budget - Council Fund,16-Mar-2014,20395.25,Ridgeway Primary School,210090,Revenue,STC107207 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Pupil Premium Funds,Delegated Schools Budget - Grant Funding,16-Mar-2014,900.00,Seaton Burn College,210095,Revenue,STC105599 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Pupil Premium Funds,Delegated Schools Budget - Grant Funding,16-Mar-2014,900.00,Seaview Primary School,210095,Revenue,STC105600 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Pupil Premium Funds,Delegated Schools Budget - Grant Funding,16-Mar-2014,900.00,Seaview Primary School,210095,Revenue,STC105601 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Pupil Premium Funds,Delegated Schools Budget - Grant Funding,16-Mar-2014,900.00,Sedgefield Community College,210095,Revenue,STC105602 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Pupil Premium Funds,Delegated Schools Budget - Grant Funding,16-Mar-2014,900.00,Sedgefield Community College,210095,Revenue,STC105603 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Pupil Premium Funds,Delegated Schools Budget - Grant Funding,16-Mar-2014,900.00,Sedgefield Hardwick Primary School,210095,Revenue,STC105604 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Asset Management,Furniture & Equipment - General,16-Mar-2014,614.50,Shaun Matthias Ltd ,232300,Revenue,STC105025 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Pupil Premium Funds,Delegated Schools Budget - Grant Funding,16-Mar-2014,900.00,Shotton Hall Academy,210095,Revenue,STC105605 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Housing Revenue Account,ST Homes Invoice Holding Account,16-Mar-2014,65579.88,South Tyneside Homes,999700,Balance Sheet,STC107337 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Children and Adults with Disabilities Team,Client Travel & Subsistence,16-Mar-2014,650.00,South Tyneside Taxi Agency Limited,220550,Revenue,STC105082 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Home to College Transport,School Travel Contracts,16-Mar-2014,2350.00,South Tyneside Taxi Agency Limited,218950,Revenue,STC106511 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Secondary Non-Delegated Transport,School Travel Contracts,16-Mar-2014,612.60,South Tyneside Taxi Agency Limited,218900,Revenue,STC105013 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Special Educational Needs Transport,School Travel Contracts,16-Mar-2014,759.00,South Tyneside Taxi Agency Limited,218930,Revenue,STC105297 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Home Care,16-Mar-2014,552.80,St Anne's Community Services (Leeds),220511,Revenue,STC104791 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,16-Mar-2014,41970.23,St Anne's Community Services (Leeds),220511,Revenue,STC107310 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Pupil Premium Funds,Delegated Schools Budget - Grant Funding,16-Mar-2014,900.00,St Bedes Catholic Comprehensive School,210095,Revenue,STC105606 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Pupil Premium Funds,Delegated Schools Budget - Grant Funding,16-Mar-2014,900.00,St Robert of Newminster RC Community School,210095,Revenue,STC105607 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Pupil Premium Funds,Delegated Schools Budget - Grant Funding,16-Mar-2014,900.00,St Thomas More Catholic School,210095,Revenue,STC105608 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,16-Mar-2014,811.00,Swiis Foster Care Ltd,213500,Revenue,STC105407 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,16-Mar-2014,811.00,Swiis Foster Care Ltd,213500,Revenue,STC105408 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,16-Mar-2014,820.00,Swiis Foster Care Ltd,213500,Revenue,STC105425 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,16-Mar-2014,883.00,Swiis Foster Care Ltd,213500,Revenue,STC105530 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,16-Mar-2014,901.00,Swiis Foster Care Ltd,213500,Revenue,STC105632 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,16-Mar-2014,901.00,Swiis Foster Care Ltd,213500,Revenue,STC105633 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,16-Mar-2014,901.00,Swiis Foster Care Ltd,213500,Revenue,STC105634 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,16-Mar-2014,901.00,Swiis Foster Care Ltd,213500,Revenue,STC105635 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,16-Mar-2014,3277.01,The Children's Family Trust,213500,Revenue,STC106700 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Pupil Premium Funds,Delegated Schools Budget - Grant Funding,16-Mar-2014,900.00,The Oaks Secondary School,210095,Revenue,STC105609 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Repairs & Maintenance Schools Buyback,Property Reactive / General Repairs,16-Mar-2014,689.20,The Pipe Surgeon,232860,Revenue,STC105167 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,16-Mar-2014,9561.04,United Response,220511,Revenue,STC107051 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,16-Mar-2014,10766.00,United Response,220511,Revenue,STC107087 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,16-Mar-2014,18362.16,United Response,220511,Revenue,STC107181 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Pupil Premium Funds,Delegated Schools Budget - Grant Funding,16-Mar-2014,900.00,Walbottle Campus,210095,Revenue,STC105610 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Pupil Premium Funds,Delegated Schools Budget - Grant Funding,16-Mar-2014,900.00,Walbottle Village Primary School,210095,Revenue,STC105611 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Pupil Premium Funds,Delegated Schools Budget - Grant Funding,16-Mar-2014,900.00,Wheatley Hill Community Primary,210095,Revenue,STC105612 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Pupil Premium Funds,Delegated Schools Budget - Grant Funding,16-Mar-2014,900.00,Whickham School and Sports College,210095,Revenue,STC105613 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Pupil Premium Funds,Delegated Schools Budget - Grant Funding,16-Mar-2014,900.00,Whitburn Church of England Academy,210095,Revenue,STC105614 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Pupil Premium Funds,Delegated Schools Budget - Grant Funding,16-Mar-2014,900.00,Whitburn Church of England Academy,210095,Revenue,STC105615 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Pupil Premium Funds,Delegated Schools Budget - Grant Funding,16-Mar-2014,900.00,Whitburn Church of England Academy,210095,Revenue,STC105616 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Pupil Premium Funds,Delegated Schools Budget - Grant Funding,16-Mar-2014,900.00,Windlestone School,210095,Revenue,STC105617 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Children's Direct Payments,Direct Payments,17-Mar-2014,1190.00,Accountability,214410,Revenue,STC105989 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,17-Mar-2014,-824.49,British Gas Trading,238500,Revenue,STC104577 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,17-Mar-2014,-580.39,British Gas Trading,238500,Revenue,STC104599 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,17-Mar-2014,-543.61,British Gas Trading,238500,Revenue,STC104606 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,17-Mar-2014,510.52,British Gas Trading,238500,Revenue,STC104670 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,17-Mar-2014,517.46,British Gas Trading,238500,Revenue,STC104677 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,17-Mar-2014,521.58,British Gas Trading,238500,Revenue,STC104693 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,17-Mar-2014,523.06,British Gas Trading,238500,Revenue,STC104696 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,17-Mar-2014,526.69,British Gas Trading,238500,Revenue,STC104709 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,17-Mar-2014,530.50,British Gas Trading,238500,Revenue,STC104719 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,17-Mar-2014,532.21,British Gas Trading,238500,Revenue,STC104743 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,17-Mar-2014,536.91,British Gas Trading,238500,Revenue,STC104750 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,17-Mar-2014,539.93,British Gas Trading,238500,Revenue,STC104762 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,17-Mar-2014,540.76,British Gas Trading,238500,Revenue,STC104767 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,17-Mar-2014,554.04,British Gas Trading,238500,Revenue,STC104795 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,17-Mar-2014,554.42,British Gas Trading,238500,Revenue,STC104797 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,17-Mar-2014,569.94,British Gas Trading,238500,Revenue,STC104854 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,17-Mar-2014,589.89,British Gas Trading,238500,Revenue,STC104909 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,17-Mar-2014,590.20,British Gas Trading,238500,Revenue,STC104913 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,17-Mar-2014,591.67,British Gas Trading,238500,Revenue,STC104915 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,17-Mar-2014,592.63,British Gas Trading,238500,Revenue,STC104917 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,17-Mar-2014,598.70,British Gas Trading,238500,Revenue,STC104974 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,17-Mar-2014,601.36,British Gas Trading,238500,Revenue,STC104985 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,17-Mar-2014,602.57,British Gas Trading,238500,Revenue,STC104988 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,17-Mar-2014,606.69,British Gas Trading,238500,Revenue,STC104997 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,17-Mar-2014,610.67,British Gas Trading,238500,Revenue,STC105010 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,17-Mar-2014,612.61,British Gas Trading,238500,Revenue,STC105016 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,17-Mar-2014,628.84,British Gas Trading,238500,Revenue,STC105050 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,17-Mar-2014,645.13,British Gas Trading,238500,Revenue,STC105066 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,17-Mar-2014,654.31,British Gas Trading,238500,Revenue,STC105095 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,17-Mar-2014,658.09,British Gas Trading,238500,Revenue,STC105103 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,17-Mar-2014,662.25,British Gas Trading,238500,Revenue,STC105116 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,17-Mar-2014,662.35,British Gas Trading,238500,Revenue,STC105117 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,17-Mar-2014,677.27,British Gas Trading,238500,Revenue,STC105133 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,17-Mar-2014,683.06,British Gas Trading,238500,Revenue,STC105142 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,17-Mar-2014,695.66,British Gas Trading,238500,Revenue,STC105178 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,17-Mar-2014,701.06,British Gas Trading,238500,Revenue,STC105188 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,17-Mar-2014,706.75,British Gas Trading,238500,Revenue,STC105194 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,17-Mar-2014,727.46,British Gas Trading,238500,Revenue,STC105224 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,17-Mar-2014,744.18,British Gas Trading,238500,Revenue,STC105259 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,17-Mar-2014,746.51,British Gas Trading,238500,Revenue,STC105263 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,17-Mar-2014,754.56,British Gas Trading,238500,Revenue,STC105281 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,17-Mar-2014,755.38,British Gas Trading,238500,Revenue,STC105287 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,17-Mar-2014,761.11,British Gas Trading,238500,Revenue,STC105308 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,17-Mar-2014,765.54,British Gas Trading,238500,Revenue,STC105323 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,17-Mar-2014,777.79,British Gas Trading,238500,Revenue,STC105346 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,17-Mar-2014,778.52,British Gas Trading,238500,Revenue,STC105351 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,17-Mar-2014,783.29,British Gas Trading,238500,Revenue,STC105360 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,17-Mar-2014,807.92,British Gas Trading,238500,Revenue,STC105397 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,17-Mar-2014,808.86,British Gas Trading,238500,Revenue,STC105402 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,17-Mar-2014,817.55,British Gas Trading,238500,Revenue,STC105421 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,17-Mar-2014,828.27,British Gas Trading,238500,Revenue,STC105440 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,17-Mar-2014,831.02,British Gas Trading,238500,Revenue,STC105448 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,17-Mar-2014,856.48,British Gas Trading,238500,Revenue,STC105488 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,17-Mar-2014,860.83,British Gas Trading,238500,Revenue,STC105494 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,17-Mar-2014,880.07,British Gas Trading,238500,Revenue,STC105518 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,17-Mar-2014,880.27,British Gas Trading,238500,Revenue,STC105520 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,17-Mar-2014,901.42,British Gas Trading,238500,Revenue,STC105642 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,17-Mar-2014,905.48,British Gas Trading,238500,Revenue,STC105650 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,17-Mar-2014,916.35,British Gas Trading,238500,Revenue,STC105660 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,17-Mar-2014,924.46,British Gas Trading,238500,Revenue,STC105678 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,17-Mar-2014,931.32,British Gas Trading,238500,Revenue,STC105690 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,17-Mar-2014,932.69,British Gas Trading,238500,Revenue,STC105691 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,17-Mar-2014,937.95,British Gas Trading,238500,Revenue,STC105694 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,17-Mar-2014,939.22,British Gas Trading,238500,Revenue,STC105698 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,17-Mar-2014,943.18,British Gas Trading,238500,Revenue,STC105701 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,17-Mar-2014,960.35,British Gas Trading,238500,Revenue,STC105735 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,17-Mar-2014,1032.40,British Gas Trading,238500,Revenue,STC105798 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,17-Mar-2014,1077.85,British Gas Trading,238500,Revenue,STC105863 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,17-Mar-2014,1106.10,British Gas Trading,238500,Revenue,STC105919 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,17-Mar-2014,1115.33,British Gas Trading,238500,Revenue,STC105926 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,17-Mar-2014,1173.69,British Gas Trading,238500,Revenue,STC105975 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,17-Mar-2014,1196.87,British Gas Trading,238500,Revenue,STC105994 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,17-Mar-2014,1315.28,British Gas Trading,238500,Revenue,STC106072 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,17-Mar-2014,1345.70,British Gas Trading,238500,Revenue,STC106089 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,17-Mar-2014,1370.67,British Gas Trading,238500,Revenue,STC106100 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,17-Mar-2014,1372.41,British Gas Trading,238500,Revenue,STC106101 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,17-Mar-2014,1407.90,British Gas Trading,238500,Revenue,STC106120 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,17-Mar-2014,1447.89,British Gas Trading,238500,Revenue,STC106140 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,17-Mar-2014,1541.36,British Gas Trading,238500,Revenue,STC106190 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,17-Mar-2014,1576.92,British Gas Trading,238500,Revenue,STC106203 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,17-Mar-2014,1619.86,British Gas Trading,238500,Revenue,STC106225 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,17-Mar-2014,1800.10,British Gas Trading,238500,Revenue,STC106313 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,17-Mar-2014,1932.05,British Gas Trading,238500,Revenue,STC106374 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,17-Mar-2014,2073.28,British Gas Trading,238500,Revenue,STC106416 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,17-Mar-2014,2153.17,British Gas Trading,238500,Revenue,STC106441 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,17-Mar-2014,3191.37,British Gas Trading,238500,Revenue,STC106676 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,17-Mar-2014,3723.06,British Gas Trading,238500,Revenue,STC106769 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,17-Mar-2014,4863.00,British Gas Trading,238500,Revenue,STC106863 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Community Equipment Service,Purchase of Stock Items,17-Mar-2014,603.10,Care-Ability,221420,Revenue,STC104991 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Health Watch,Other Service Contracts & Supplies,17-Mar-2014,1287.80,Carers Federation Limited,221640,Revenue,STC106058 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Health Watch,Other Service Contracts & Supplies,17-Mar-2014,1697.80,Carers Federation Limited,221640,Revenue,STC106266 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Leaving Care Service,Client Travel & Subsistence,17-Mar-2014,600.00,CD Passenger Services,213300,Revenue,STC104977 Â鶹ÊÓƵ,00CL,Business & Resources Group,Training,Staff Training,17-Mar-2014,500.00,Celia Harbottle,230641,Revenue,STC104625 Â鶹ÊÓƵ,00CL,Business & Resources Group,Engineer Works D.L.O. - Cont. Highways,Purchase of Stock Items,17-Mar-2014,644.20,Cemex UK Operations Ltd,227630,Revenue,STC105065 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Cluster 5 - Day care - (Boldon),Furniture & Equipment - General,17-Mar-2014,1851.00,Community Playthings,215465,Revenue,STC106337 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Cluster 6 - Day Care (Primrose),Furniture & Equipment - General,17-Mar-2014,1325.00,Community Playthings,215476,Revenue,STC106076 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Capital",Disabled Facilities Grant 96 Act,Capital Grants to Third Parties,17-Mar-2014,1449.00,Dolphin Stairlifts (North East) Ltd,819000,Capital,STC106141 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,17-Mar-2014,794.16,Endeavour Housing Association,220511,Revenue,STC105378 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Adult Skills,Grant Payments - General,17-Mar-2014,550.00,Fitted Interiors Training and Installations Ltd,216191,Revenue,STC104782 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Festive Lighting,Servicing/Electric Testing of Equipment,17-Mar-2014,10800.00,Glendale Managed Services Ltd,227660,Revenue,STC107088 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Decent Homes Subsidiary Costs – Whitburn,Furniture & Equipment - General,17-Mar-2014,555.80,Harkers Removers and Storers Ltd,707658,Revenue,STC104800 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Capital",Disabled Facilities Grant 96 Act,Capital Grants to Third Parties,17-Mar-2014,3790.00,J Hoggarth Heating Engineer,819000,Capital,STC106780 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Repairs & Maintenance Children & Families,Property Reactive / General Repairs,17-Mar-2014,595.00,Jensen Construction Ltd,232840,Revenue,STC104921 Â鶹ÊÓƵ,00CL,Housing Capital,Decent Homes Thomas Bell House,Capital Enhancement Costs,17-Mar-2014,16721.40,Kone Plc,800068,Capital,STC107172 Â鶹ÊÓƵ,00CL,Business & Resources Group,Engineer Works D.L.O. - Cont. Highways,Traded Services Equipment & Materials,17-Mar-2014,3610.44,Marshalls,227630,Revenue,STC106750 Â鶹ÊÓƵ,00CL,Housing Capital,Asbestos Empty Homes,Enhancement HRA Capital - Asbestos Removal,17-Mar-2014,890.00,Milburn Services Ltd,802270,Capital,STC105539 Â鶹ÊÓƵ,00CL,Housing Capital,Asbestos Survey,Enhancement HRA Capital - Asbestos Removal,17-Mar-2014,1200.00,Milburn Services Ltd,800008,Capital,STC105997 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Cyclical Asbestos Testing,Property Planned Maintenance,17-Mar-2014,1200.00,Milburn Services Ltd,707210,Revenue,STC105998 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Cleadon Park PCT Building,Council Tax & Business Rates,17-Mar-2014,29444.00,NHS Property Services,232640,Revenue,STC107264 Â鶹ÊÓƵ,00CL,Business & Resources Group,Engineer Works D.L.O. - Cont. Highways,Traded Services Equipment & Materials,17-Mar-2014,500.22,North East Concrete Limited,227630,Revenue,STC104650 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Corporate Finance,NNDR Refunds,17-Mar-2014,6605.70,NR - ARNEWOOD INVESTMENT LTD123593,999999,Balance Sheet,STC106959 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Corporate Finance,NNDR Refunds,17-Mar-2014,977.79,NR - MCLAGAN INVESTMENTS LIMITED126869,999999,Balance Sheet,STC105747 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Corporate Finance,NNDR Refunds,17-Mar-2014,673.50,NR - SOUTH TYNESIDE PRIMARY CARE TRUST121244,999999,Balance Sheet,STC105130 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Corporate Finance,NNDR Refunds,17-Mar-2014,7008.86,NR - UK LAND ESTATES LTD127221,999999,Balance Sheet,STC106978 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Community Equipment Service,Purchase of Stock Items,17-Mar-2014,2598.00,Park House Healthcare Ltd,221420,Revenue,STC106570 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Community Equipment Service,Purchase of Stock Items,17-Mar-2014,1039.00,R82 UK LIMITED,221420,Revenue,STC105804 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Children's Direct Payments,Direct Payments,17-Mar-2014,2050.00,Redacted - Personal Data,214410,Revenue,STC106412 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Direct Payments,17-Mar-2014,523.48,Redacted - Personal Data,221101,Revenue,STC104697 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Short Break Service,Direct Payments,17-Mar-2014,651.33,Redacted - Personal Data,213110,Revenue,STC105092 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Short Break Service,Direct Payments,17-Mar-2014,4000.00,Redacted - Personal Data,213110,Revenue,STC106805 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",General Carers Support Fund,Payments to Carers,17-Mar-2014,500.00,Redacted - Personal Data,220841,Revenue,STC104634 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",General Carers Support Fund,Payments to Carers,17-Mar-2014,500.00,Redacted - Personal Data,220841,Revenue,STC104635 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Mental Health Carers Support Fund,Payments to Carers,17-Mar-2014,500.00,Redacted - Personal Data,220842,Revenue,STC104623 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Mental Health Carers Support Fund,Payments to Carers,17-Mar-2014,500.00,Redacted - Personal Data,220842,Revenue,STC104629 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Mental Health Carers Support Fund,Payments to Carers,17-Mar-2014,500.00,Redacted - Personal Data,220842,Revenue,STC104633 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Carers Support Fund,Payments to Carers,17-Mar-2014,500.00,Redacted - Personal Data,220843,Revenue,STC104622 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Carers Support Fund,Payments to Carers,17-Mar-2014,500.00,Redacted - Personal Data,220843,Revenue,STC104624 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Carers Support Fund,Payments to Carers,17-Mar-2014,500.00,Redacted - Personal Data,220843,Revenue,STC104626 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Carers Support Fund,Payments to Carers,17-Mar-2014,500.00,Redacted - Personal Data,220843,Revenue,STC104627 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Carers Support Fund,Payments to Carers,17-Mar-2014,500.00,Redacted - Personal Data,220843,Revenue,STC104628 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Carers Support Fund,Payments to Carers,17-Mar-2014,500.00,Redacted - Personal Data,220843,Revenue,STC104632 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Physical Disability Carers Support Fund,Payments to Carers,17-Mar-2014,500.00,Redacted - Personal Data,221451,Revenue,STC104630 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Physical Disability Carers Support Fund,Payments to Carers,17-Mar-2014,500.00,Redacted - Personal Data,221451,Revenue,STC104631 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Physical Disability Carers Support Fund,Payments to Carers,17-Mar-2014,500.00,Redacted - Personal Data,221451,Revenue,STC104636 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Physical Disability Carers Support Fund,Payments to Carers,17-Mar-2014,500.00,Redacted - Personal Data,221451,Revenue,STC104637 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Front Line Build Major Works,Capital Enhancement Costs,17-Mar-2014,2490.62,Ring Ready 2007 Ltd,820009,Capital,STC106545 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Office Accommodation Moves,Capital Enhancement Costs,17-Mar-2014,1277.17,Ring Ready 2007 Ltd,828520,Capital,STC106050 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Temple Park Centre Refurbishment,Capital Enhancement Costs,17-Mar-2014,948.33,Ring Ready 2007 Ltd,827001,Capital,STC105712 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Repairs & Maintenance Schools Buyback,Property Reactive / General Repairs,17-Mar-2014,701.87,Ring Ready 2007 Ltd,232860,Revenue,STC105189 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Repairs to Shops & Open Spaces,Property Reactive / General Repairs,17-Mar-2014,537.26,Ring Ready 2007 Ltd,707620,Revenue,STC104751 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Design Team,Specialist Services,17-Mar-2014,2935.00,Royal Haskoning DHV,235300,Revenue,STC106629 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Home to College Transport,School Travel Contracts,17-Mar-2014,688.00,South Tyneside Taxi Agency Limited,218950,Revenue,STC105163 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Special Educational Needs Transport,School Travel Contracts,17-Mar-2014,528.00,South Tyneside Taxi Agency Limited,218930,Revenue,STC104713 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Special Educational Needs Transport,School Travel Contracts,17-Mar-2014,808.00,South Tyneside Taxi Agency Limited,218930,Revenue,STC105399 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Special Educational Needs Transport,School Travel Contracts,17-Mar-2014,848.00,South Tyneside Taxi Agency Limited,218930,Revenue,STC105469 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Special Educational Needs Transport,School Travel Contracts,17-Mar-2014,950.00,South Tyneside Taxi Agency Limited,218930,Revenue,STC105715 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Special Educational Needs Transport,School Travel Contracts,17-Mar-2014,1084.00,South Tyneside Taxi Agency Limited,218930,Revenue,STC105883 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Special Educational Needs Transport,School Travel Contracts,17-Mar-2014,2496.00,South Tyneside Taxi Agency Limited,218930,Revenue,STC106548 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Special Educational Needs Transport,School Travel Contracts,17-Mar-2014,3443.25,South Tyneside Taxi Agency Limited,218930,Revenue,STC106725 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Home Care,17-Mar-2014,621.90,St Anne's Community Services (Leeds),220511,Revenue,STC105042 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,17-Mar-2014,1740.00,St Oswald's Hospice,220511,Revenue,STC106288 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Connolly House,Other Service Contracts & Supplies,17-Mar-2014,645.48,The Furnishing Service Limited,220480,Revenue,STC105067 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Homelessness - General Fund,Homelessness Service,17-Mar-2014,500.00,The Letting Group,236540,Revenue,STC104638 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Thurston Activity Centre,Furniture & Equipment - General,17-Mar-2014,1180.00,The Rawdon-Smith Trust,219100,Revenue,STC105979 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Repairs & Maintenance Non-Buyback,Schools Maintenance Non-Buyback,17-Mar-2014,661.26,Willowcrete Manufacturing Co Ltd,232870,Revenue,STC105113 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Home Care,18-Mar-2014,-1708.10,Allied Healthcare Group Limited,221101,Revenue,STC104543 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Home Care,18-Mar-2014,510.80,Allied Healthcare Group Limited,221101,Revenue,STC104671 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Home Care,18-Mar-2014,521.80,Allied Healthcare Group Limited,221101,Revenue,STC104695 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Home Care,18-Mar-2014,605.05,Allied Healthcare Group Limited,221101,Revenue,STC104996 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Home Care,18-Mar-2014,666.15,Allied Healthcare Group Limited,221101,Revenue,STC105119 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Home Care,18-Mar-2014,777.20,Allied Healthcare Group Limited,221101,Revenue,STC105344 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Home Care,18-Mar-2014,2226.15,Allied Healthcare Group Limited,221101,Revenue,STC106469 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Home Care,18-Mar-2014,2947.65,Allied Healthcare Group Limited,221101,Revenue,STC106630 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hebburn Baths,Resale able Items,18-Mar-2014,1096.80,Amateur Swimming Assoc. Awards Scheme,224000,Revenue,STC105898 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Smoking - Active Interventions,Payments to Pharmacies,18-Mar-2014,615.00,ASDA,225100,Revenue,STC105028 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Smoking - Smoking Cessation Drugs,Payments to Pharmacies,18-Mar-2014,891.37,ASDA,225103,Revenue,STC105542 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Smoking - Smoking Cessation Drugs,Payments to Pharmacies,18-Mar-2014,996.82,ASDA,225103,Revenue,STC105761 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Smoking - Smoking Cessation Drugs,Payments to Pharmacies,18-Mar-2014,1128.90,Ashchem Ltd,225103,Revenue,STC105943 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Smoking - Smoking Cessation Drugs,Payments to Pharmacies,18-Mar-2014,2236.80,Ashchem Ltd,225103,Revenue,STC106475 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Smoking - Smoking Cessation Drugs,Payments to Pharmacies,18-Mar-2014,875.53,Boots UK Limited,225103,Revenue,STC105511 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Home Care,18-Mar-2014,27000.00,Care UK Homecare,221101,Revenue,STC107250 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Community Equipment Service,Furniture & Equipment - General,18-Mar-2014,3600.00,Care-Ability,221420,Revenue,STC106747 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Community Equipment Service,Purchase of Stock Items,18-Mar-2014,1292.00,Care-Ability,221420,Revenue,STC106061 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Community Equipment Service,Purchase of Stock Items,18-Mar-2014,2315.80,Care-Ability,221420,Revenue,STC106497 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Smoking - Smoking Cessation Drugs,Payments to Pharmacies,18-Mar-2014,1647.05,Chemcare Limited,225103,Revenue,STC106235 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,18-Mar-2014,4079.43,Core Assets Fostering Limited,213500,Revenue,STC106814 Â鶹ÊÓƵ,00CL,Business & Resources Group,Haven Point,Security of Assets/Alarms Maintenance,18-Mar-2014,545.31,Delta One Security Ltd,222950,Revenue,STC104777 Â鶹ÊÓƵ,00CL,Business & Resources Group,Haven Point,Security of Assets/Alarms Maintenance,18-Mar-2014,740.22,Delta One Security Ltd,222950,Revenue,STC105253 Â鶹ÊÓƵ,00CL,Business & Resources Group,Haven Point,Security of Assets/Alarms Maintenance,18-Mar-2014,740.22,Delta One Security Ltd,222950,Revenue,STC105254 Â鶹ÊÓƵ,00CL,Business & Resources Group,Haven Point,Security of Assets/Alarms Maintenance,18-Mar-2014,1051.20,Delta One Security Ltd,222950,Revenue,STC105820 Â鶹ÊÓƵ,00CL,Business & Resources Group,Haven Point,Security of Assets/Alarms Maintenance,18-Mar-2014,1366.56,Delta One Security Ltd,222950,Revenue,STC106098 Â鶹ÊÓƵ,00CL,Business & Resources Group,Haven Point,Security of Assets/Alarms Maintenance,18-Mar-2014,1769.52,Delta One Security Ltd,222950,Revenue,STC106297 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Smoking - Smoking Cessation Drugs,Payments to Pharmacies,18-Mar-2014,839.83,DL Carter & Son,225103,Revenue,STC105452 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Substance Misuse - Supervised Consumption,Payments to Pharmacies,18-Mar-2014,506.16,DL Carter & Son,225159,Revenue,STC104662 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Capital",Disabled Facilities Grant 96 Act,Capital Grants to Third Parties,18-Mar-2014,1009.79,Dolphin Stairlifts (North East) Ltd,819000,Capital,STC105782 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,18-Mar-2014,3128.70,Futures for Children Ltd,213500,Revenue,STC106670 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Smoking - Smoking Cessation Drugs,Payments to Pharmacies,18-Mar-2014,598.03,Galen Pharmacy Limited,225103,Revenue,STC104973 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Fire Reform Act Portfolio Works,Capital Enhancement Costs,18-Mar-2014,1233.50,Gentoo Group Ltd,820004,Capital,STC106017 Â鶹ÊÓƵ,00CL,Business and Resources Capital,ICT System Replacement Programme,Capital Computer Software Intangible Cost,18-Mar-2014,690.00,Goss Interactive Limited,857503,Capital,STC105168 Â鶹ÊÓƵ,00CL,Chief Executive,Chief Executive,Promotional Activities,18-Mar-2014,874.70,Groundwork South Tyneside & Newcastle,240000,Revenue,STC105510 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Smoking - Smoking Cessation Drugs,Payments to Pharmacies,18-Mar-2014,754.78,J & B Ray Ltd,225103,Revenue,STC105282 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Smoking - Smoking Cessation Drugs,Payments to Pharmacies,18-Mar-2014,1065.68,J Dinning (Jarrow) Ltd,225103,Revenue,STC105831 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Smoking - Smoking Cessation Drugs,Payments to Pharmacies,18-Mar-2014,994.65,J M & W Darling Ltd,225103,Revenue,STC105758 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Substance Misuse - Supervised Consumption,Payments to Pharmacies,18-Mar-2014,557.22,J M & W Darling Ltd,225159,Revenue,STC104803 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Advertorial & Supplements,Non-Staff Advertising,18-Mar-2014,900.00,Johnston Publishing (North),236051,Revenue,STC105618 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",West Older Persons Team,Home Care,18-Mar-2014,1678.62,LS Care Limited,221150,Revenue,STC106251 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",West Older Persons Team,Home Care,18-Mar-2014,1678.62,LS Care Limited,221150,Revenue,STC106252 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",West Older Persons Team,Home Care,18-Mar-2014,1690.12,LS Care Limited,221150,Revenue,STC106260 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",West Older Persons Team,Home Care,18-Mar-2014,1690.12,LS Care Limited,221150,Revenue,STC106261 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",West Older Persons Team,Home Care,18-Mar-2014,1697.67,LS Care Limited,221150,Revenue,STC106265 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",West Older Persons Team,Home Care,18-Mar-2014,1785.08,LS Care Limited,221150,Revenue,STC106301 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",West Older Persons Team,Home Care,18-Mar-2014,3038.55,LS Care Limited,221150,Revenue,STC106649 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",West Older Persons Team,Home Care,18-Mar-2014,3042.73,LS Care Limited,221150,Revenue,STC106650 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",West Older Persons Team,Home Care,18-Mar-2014,3042.73,LS Care Limited,221150,Revenue,STC106651 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",West Older Persons Team,Home Care,18-Mar-2014,3058.43,LS Care Limited,221150,Revenue,STC106655 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",West Older Persons Team,Home Care,18-Mar-2014,3058.43,LS Care Limited,221150,Revenue,STC106656 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",West Older Persons Team,Home Care,18-Mar-2014,3169.14,LS Care Limited,221150,Revenue,STC106674 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Substance Misuse - Supervised Consumption,Payments to Pharmacies,18-Mar-2014,570.54,MD & AG Burdon Ltd ,225159,Revenue,STC104855 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Substance Misuse - Supervised Consumption,Payments to Pharmacies,18-Mar-2014,1428.48,MD & AG Burdon Ltd ,225159,Revenue,STC106128 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Smoking - Smoking Cessation Drugs,Payments to Pharmacies,18-Mar-2014,1623.49,Neil's Pharmacy,225103,Revenue,STC106229 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Smoking - Smoking Cessation Drugs,Payments to Pharmacies,18-Mar-2014,1440.74,Norchem Healthcare Limited,225103,Revenue,STC106135 Â鶹ÊÓƵ,00CL,Business & Resources Group,Corporate & Democratic Costs,Agency Staff - Non-Teachers,18-Mar-2014,1100.00,Number 10 Interim Ltd,237070,Revenue,STC105906 Â鶹ÊÓƵ,00CL,Business & Resources Group,Corporate & Democratic Costs,Agency Staff - Non-Teachers,18-Mar-2014,1375.00,Number 10 Interim Ltd,237070,Revenue,STC106105 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Localised Social Fund - Grants,Other Service Contracts & Supplies,18-Mar-2014,520.00,PayPoint Network,222240,Revenue,STC104685 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Smoking - Smoking Cessation Drugs,Payments to Pharmacies,18-Mar-2014,1327.36,Redacted - Personal Data,225103,Revenue,STC106080 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Farding Lake Square,Tenant Removal Expenses,18-Mar-2014,781.00,Redacted - Personal Data,707662,Revenue,STC105356 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Farding Lake Square,Tenant Removal Expenses,18-Mar-2014,2581.43,Redacted - Personal Data,707662,Revenue,STC106569 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Smoking - Smoking Cessation Drugs,Payments to Pharmacies,18-Mar-2014,950.35,Ross Chemists Ltd,225103,Revenue,STC105719 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Community Equipment Service,Furniture & Equipment - General,18-Mar-2014,575.00,SimplyMed Limited,221420,Revenue,STC104866 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Foreshore Pool,Capital Equipment Purchases,18-Mar-2014,1081.56,SMT Interiors Ltd,827000,Capital,STC105881 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Repairs & Maintenance Schools Buyback,Property Reactive / General Repairs,18-Mar-2014,2953.96,SMT Interiors Ltd,232860,Revenue,STC106631 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Repairs & Maintenance Schools Buyback,Property Reactive / General Repairs,18-Mar-2014,3343.80,SMT Interiors Ltd,232860,Revenue,STC106709 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Repairs & Maintenance Schools Buyback,Property Reactive / General Repairs,18-Mar-2014,4430.94,SMT Interiors Ltd,232860,Revenue,STC106832 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Smoking - Active Interventions,Independent Sector Payments Public Health,18-Mar-2014,779.00,South Tyneside NHS Foundation Trust,225100,Revenue,STC105352 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Smoking - Smoking Cessation Drugs,Payments to Pharmacies,18-Mar-2014,672.06,Tesco Stores Limited,225103,Revenue,STC105126 Â鶹ÊÓƵ,00CL,Business & Resources Group,Engineer Works D.L.O. - Cont. Highways,Traded Services Subcontractors,18-Mar-2014,2240.56,Thompsons of Prudhoe Ltd,227630,Revenue,STC106477 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Decent Homes Subsidiary Costs – Whitburn,Furniture & Equipment - General,18-Mar-2014,4255.47,TSUK Interiors Ltd,707658,Revenue,STC106821 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Management Costs,Purchase of Stock Items,18-Mar-2014,4698.17,Tynetec Ltd,221530,Revenue,STC106851 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Smoking - Smoking Cessation Drugs,Payments to Pharmacies,18-Mar-2014,1192.73,Whiteleas Way Limited,225103,Revenue,STC105992 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Family Support Service,Voluntary Sector - General,19-Mar-2014,3154.33,Action for Children,212500,Revenue,STC106673 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,19-Mar-2014,3777.16,Action for Children Services Ltd,213500,Revenue,STC106778 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Service Development,Voluntary Sector - General,19-Mar-2014,3307.50,Action for Children Services Ltd,214420,Revenue,STC106703 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Home Care,19-Mar-2014,-649.00,Allied Healthcare Group Limited,221101,Revenue,STC104583 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",West Older Persons Commissioned Care,Home Care,19-Mar-2014,12315.77,Allied Healthcare Group Limited,221111,Revenue,STC107119 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Leaving Care Service,Foster Carers Other Fees & Expenses,19-Mar-2014,604.09,ARGOS for Business,213300,Revenue,STC104994 Â鶹ÊÓƵ,00CL,Business & Resources Group,Haven Point,Cleaning Expenses,19-Mar-2014,712.73,Arrow County Supplies,222950,Revenue,STC105204 Â鶹ÊÓƵ,00CL,Business & Resources Group,Temple Memorial Park,Property Reactive / General Repairs,19-Mar-2014,1052.28,Balfour Beatty Infrastructure Services Ltd,222900,Revenue,STC105821 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",St Josephs RC Comprehensive School D Kitchen,Commercial Refuse Collection Recharges,19-Mar-2014,600.00,Biffa Waste Services Ltd,217510,Revenue,STC104978 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector Funding,Voluntary Sector - General,19-Mar-2014,11875.00,Bliss-Ability,220020,Revenue,STC107107 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Boldon School PFI,PFI Unitary Charge - Fixed,19-Mar-2014,10844.75,Boldon School Limited (PFI),219720,Revenue,STC107089 Â鶹ÊÓƵ,00CL,Business & Resources Group,Temple Park Centre Catering,Catering Provisions,19-Mar-2014,853.32,Brambles Foods Limited,222860,Revenue,STC105484 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hebburn Baths,Cleaning Expenses,19-Mar-2014,1559.86,Brenntag UK Group Ltd aka Albion Chemicals Ltd,224000,Revenue,STC106196 Â鶹ÊÓƵ,00CL,Business & Resources Group,Fleet Management - Transport Operations,Vehicle Running Costs,19-Mar-2014,626.64,Brett Fuels Limited,227000,Revenue,STC105047 Â鶹ÊÓƵ,00CL,Business & Resources Group,Fleet Management - Transport Operations,Vehicle Running Costs,19-Mar-2014,18541.99,Brett Fuels Limited,227000,Revenue,STC107185 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Home Care,19-Mar-2014,2106.50,Care UK Homecare,220511,Revenue,STC106425 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Home Care,19-Mar-2014,27000.00,Care UK Homecare,221101,Revenue,STC107251 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Community Equipment Service,Purchase of Stock Items,19-Mar-2014,3006.00,Care-Ability,221420,Revenue,STC106643 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Health Watch,Other Service Contracts & Supplies,19-Mar-2014,1272.43,Carers Federation Limited,221640,Revenue,STC106045 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Health Watch,Other Service Contracts & Supplies,19-Mar-2014,1313.43,Carers Federation Limited,221640,Revenue,STC106070 Â鶹ÊÓƵ,00CL,Business & Resources Group,Libraries Administration,Audio Visual,19-Mar-2014,528.60,CHANGEOVER LTD T/A STORM,223170,Revenue,STC104716 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Section 17 Payments (East),Legal Advisors,19-Mar-2014,842.60,Compril Ltd,213400,Revenue,STC105457 Â鶹ÊÓƵ,00CL,Housing Capital,Decent Homes Westmoreland Court-HighRise,Enhancement HRA Capital - ST Homes,19-Mar-2014,3030.97,Cormeton Electronics Ltd,800076,Capital,STC106648 Â鶹ÊÓƵ,00CL,Business & Resources Group,CAF Grants,Grant Payments CAF East Shields & Whitburn,19-Mar-2014,785.00,Durham Aged Mineworkers Homes Association,222890,Revenue,STC105364 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Empty Property Renovations,Capital Enhancement non Council Property,19-Mar-2014,2440.66,Dyson Energy Services Limited,829502,Capital,STC106530 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Jarrow Heating Scheme,Furniture & Equipment - General,19-Mar-2014,1116.83,ENER-G Switch2 Limited,706020,Revenue,STC105928 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Sheltered Accommodation General,Other Service Contracts & Supplies,19-Mar-2014,500.00,Farding Lake Court Tenants Fund,705000,Revenue,STC104639 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,19-Mar-2014,700.00,Foster Cares Limited,213500,Revenue,STC105187 Â鶹ÊÓƵ,00CL,Business & Resources Group,Training,Staff Training,19-Mar-2014,3382.50,Fox & Associates Consulting Ltd,230641,Revenue,STC106714 Â鶹ÊÓƵ,00CL,Business & Resources Group,Fleet Management - Transport Operations,Hire of Plant,19-Mar-2014,1440.00,George Vardy Haulage,227000,Revenue,STC106133 Â鶹ÊÓƵ,00CL,Business & Resources Group,Fleet Management - Transport Operations,Hire of Plant,19-Mar-2014,1680.00,George Vardy Haulage,227000,Revenue,STC106253 Â鶹ÊÓƵ,00CL,Business & Resources Group,Fleet Management - Transport Operations,Hire of Plant,19-Mar-2014,1900.00,George Vardy Haulage,227000,Revenue,STC106353 Â鶹ÊÓƵ,00CL,Business & Resources Group,Fleet Management - Transport Operations,Hire of Plant,19-Mar-2014,1900.00,George Vardy Haulage,227000,Revenue,STC106354 Â鶹ÊÓƵ,00CL,Business & Resources Group,Fleet Management - Transport Operations,Hire of Plant,19-Mar-2014,1950.00,George Vardy Haulage,227000,Revenue,STC106378 Â鶹ÊÓƵ,00CL,Business & Resources Group,Fleet Management - Transport Operations,Hire of Plant,19-Mar-2014,2100.00,George Vardy Haulage,227000,Revenue,STC106422 Â鶹ÊÓƵ,00CL,Business & Resources Group,Fleet Management - Transport Operations,Hire of Plant,19-Mar-2014,2100.00,George Vardy Haulage,227000,Revenue,STC106423 Â鶹ÊÓƵ,00CL,Business & Resources Group,Fleet Management - Transport Operations,Hire of Plant,19-Mar-2014,2123.00,George Vardy Haulage,227000,Revenue,STC106429 Â鶹ÊÓƵ,00CL,Business & Resources Group,Fleet Management - Transport Operations,Hire of Plant,19-Mar-2014,2155.00,George Vardy Haulage,227000,Revenue,STC106442 Â鶹ÊÓƵ,00CL,Business & Resources Group,Fleet Management - Transport Operations,Hire of Plant,19-Mar-2014,3200.00,George Vardy Haulage,227000,Revenue,STC106680 Â鶹ÊÓƵ,00CL,Business & Resources Group,Fleet Management - Transport Operations,Hire of Plant,19-Mar-2014,3936.00,George Vardy Haulage,227000,Revenue,STC106795 Â鶹ÊÓƵ,00CL,Business & Resources Group,Fleet Management - Transport Operations,Hire of Plant,19-Mar-2014,4634.00,George Vardy Haulage,227000,Revenue,STC106846 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Web Team,Software,19-Mar-2014,4995.00,Goss Interactive Limited,236010,Revenue,STC106868 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Mental Health Capacity Grant,Supported Living,19-Mar-2014,26892.76,Isos Housing Group ,221020,Revenue,STC107249 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Mental Health Dual Diagnosis Team,Supported Living,19-Mar-2014,53785.52,Isos Housing Group ,221090,Revenue,STC107324 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Repairs & Maintenance Schools Buyback,Property Reactive / General Repairs,19-Mar-2014,774.00,JC Maintenance Services Ltd,232860,Revenue,STC105337 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Harton Comprehensive School Kitchen,Catering Provisions,19-Mar-2014,2199.18,JW Rae Baker & Confectioner,217535,Revenue,STC106463 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Whitburn Junior School Kitchen,Catering Provisions,19-Mar-2014,2116.50,JW Rae Baker & Confectioner,217250,Revenue,STC106428 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Whitburn Junior School Kitchen,Catering Provisions,19-Mar-2014,2373.93,JW Rae Baker & Confectioner,217250,Revenue,STC106515 Â鶹ÊÓƵ,00CL,Housing Capital,HP Targeted Works,Capital Enhancement Costs,19-Mar-2014,39532.80,Kone Plc,802254,Capital,STC107303 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Asbestos Surveys - Industrial Estates,Capital Advisors & Specialist Services Fees,19-Mar-2014,680.00,Lucion Environmental LLP,820054,Capital,STC105140 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Asbestos Surveys - Industrial Estates,Capital Advisors & Specialist Services Fees,19-Mar-2014,2210.00,Lucion Environmental LLP,820054,Capital,STC106466 Â鶹ÊÓƵ,00CL,Housing Capital,Hebburn Regeneration Scheme,Capital Advisors & Specialist Services Fees,19-Mar-2014,1150.00,Lucion Environmental LLP,802855,Capital,STC105957 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Capital",Asbestos Removal from Schools,Capital Enhancement Costs,19-Mar-2014,2540.00,Lucion Environmental LLP,811000,Capital,STC106559 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Capital",Asbestos Removal from Schools,Capital Enhancement Costs,19-Mar-2014,3360.00,Lucion Environmental LLP,811000,Capital,STC106712 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Asbestos Surveys,Capital Enhancement Costs,19-Mar-2014,520.00,Lucion Environmental LLP,820003,Capital,STC104686 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Asbestos Surveys,Capital Enhancement Costs,19-Mar-2014,1870.00,Lucion Environmental LLP,820003,Capital,STC106345 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Asbestos Surveys,Capital Enhancement Costs,19-Mar-2014,3801.00,Lucion Environmental LLP,820003,Capital,STC106782 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,High Risk Asbestos in Civic Buildings,Capital Enhancement Costs,19-Mar-2014,750.00,Lucion Environmental LLP,820006,Capital,STC105273 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Legionnaires Water Management,Capital Enhancement Costs,19-Mar-2014,2530.00,Lucion Environmental LLP,820002,Capital,STC106556 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities,Staff Training,19-Mar-2014,1390.00,Maurice Kennedy Training & Consultancy,220820,Revenue,STC106111 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,One Trinity Green,Capital Sundry Costs,19-Mar-2014,1455.00,Mazars LLP,828505,Capital,STC106145 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,19-Mar-2014,1078.00,MENCAP,220511,Revenue,STC105870 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,19-Mar-2014,1078.00,MENCAP,220511,Revenue,STC105871 Â鶹ÊÓƵ,00CL,Business & Resources Group,Libraries Administration,Traded Services Subcontractors,19-Mar-2014,1461.87,MICROFILM & SCANNING BUREAU (NE) LTD,223170,Revenue,STC106149 Â鶹ÊÓƵ,00CL,Business and Resources Capital,Resident Parking Schemes Lines & Signs,Capital Advisors & Specialist Services Fees,19-Mar-2014,1031.58,Northumbrian Roads Ltd,830012,Capital,STC105797 Â鶹ÊÓƵ,00CL,Business and Resources Capital,Resident Parking Schemes Lines & Signs,Capital Advisors & Specialist Services Fees,19-Mar-2014,1664.07,Northumbrian Roads Ltd,830012,Capital,STC106241 Â鶹ÊÓƵ,00CL,Business and Resources Capital,Road Resurfacing,Capital Enhancement Costs,19-Mar-2014,13730.30,Northumbrian Roads Ltd,850000,Capital,STC107141 Â鶹ÊÓƵ,00CL,Business and Resources Capital,Road Resurfacing,Capital Enhancement Costs,19-Mar-2014,64849.50,Northumbrian Roads Ltd,850000,Capital,STC107336 Â鶹ÊÓƵ,00CL,Business & Resources Group,Engineer Works D.L.O. - Cont. Highways,Traded Services Subcontractors,19-Mar-2014,1578.76,Northumbrian Roads Ltd,227630,Revenue,STC106205 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Cluster 6 - Children's Centre - (EEC/Jarrow/Prim),Telephone Expenses,19-Mar-2014,660.00,Ogilvie Communications,215470,Revenue,STC105108 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,South Shields Town Centre Regeneration,Capital Advisors & Specialist Services Fees,19-Mar-2014,2660.00,Pinsent Masons LLP,828512,Capital,STC106585 Â鶹ÊÓƵ,00CL,Business & Resources Group,Housing Benefits Payments,Recovery of Overpaid Benefits,19-Mar-2014,910.32,Places for People,230180,Revenue,STC105653 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Adult Skills,Grant Payments - General,19-Mar-2014,1580.00,PP Training LTD,216191,Revenue,STC106206 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Adult Skills,Grant Payments - General,19-Mar-2014,1750.00,PP Training LTD,216191,Revenue,STC106291 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Adult Skills,Grant Payments - General,19-Mar-2014,6715.00,PP Training LTD,216191,Revenue,STC106964 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Adult Skills,Grant Payments - General,19-Mar-2014,7700.00,PP Training LTD,216191,Revenue,STC107002 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Adult Skills,Grant Payments - General,19-Mar-2014,21350.00,PP Training LTD,216191,Revenue,STC107214 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Adult Skills,Grant Payments - General,19-Mar-2014,29625.00,PP Training LTD,216191,Revenue,STC107269 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Sheltered Accommodation General,Other Service Contracts & Supplies,19-Mar-2014,500.00,Prince Edward Court Residents,705000,Revenue,STC104640 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Community Equipment Service,Purchase of Stock Items,19-Mar-2014,1620.00,Prism Medical UK (Westholme Division),221420,Revenue,STC106226 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Tenants Refunds,Housing Rent Suspense - Refunds,19-Mar-2014,575.90,Redacted - Personal Data,710020,Revenue,STC104872 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Tenants Refunds,Housing Rent Suspense - Refunds,19-Mar-2014,718.44,Redacted - Personal Data,710020,Revenue,STC105211 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Tenants Refunds,Housing Rent Suspense - Refunds,19-Mar-2014,1169.41,Redacted - Personal Data,710020,Revenue,STC105973 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Section 17 Payments (West),Legal Advisors,19-Mar-2014,566.40,Redacted - Personal Data,213410,Revenue,STC104848 Â鶹ÊÓƵ,00CL,Business & Resources Group,Coroners Service,Medical Services,19-Mar-2014,580.00,Redacted - Personal Data,237020,Revenue,STC104881 Â鶹ÊÓƵ,00CL,Business & Resources Group,Coroners Service,Medical Services,19-Mar-2014,677.60,Redacted - Personal Data,237020,Revenue,STC105136 Â鶹ÊÓƵ,00CL,Business & Resources Group,Coroners Service,Medical Services,19-Mar-2014,1064.80,Redacted - Personal Data,237020,Revenue,STC105830 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Mental Health Capacity Grant,Specialist Services,19-Mar-2014,830.45,Redacted - Personal Data,221020,Revenue,STC105446 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",ISB Contingencies,Pupil Growth Fund,19-Mar-2014,17800.00,Ridgeway Primary School,210070,Revenue,STC107179 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Community Equipment Service,Furniture & Equipment - General,19-Mar-2014,930.00,Sidhil Ltd,221420,Revenue,STC105689 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Advertorial & Supplements,Non-Staff Advertising,19-Mar-2014,500.00,Sorted Public Relations,236051,Revenue,STC104641 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Apprenticeships Marketing,Non-Staff Advertising,19-Mar-2014,1200.00,Sorted Public Relations,236055,Revenue,STC105999 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,General Tourism Marketing,Non-Staff Advertising,19-Mar-2014,1000.00,Sorted Public Relations,236057,Revenue,STC105766 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector Funding,Voluntary Sector - General,19-Mar-2014,55173.00,South Tyneside Clinical Commissioning Group,220020,Revenue,STC107325 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector Funding,Voluntary Sector - General,19-Mar-2014,107934.00,South Tyneside Clinical Commissioning Group,220020,Revenue,STC107355 Â鶹ÊÓƵ,00CL,Housing Capital,Sheltered Accommodation Sundries,Enhancement HRA Capital - ST Homes,19-Mar-2014,5544.34,South Tyneside Homes,802250,Capital,STC106907 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Decent Homes Decant Costs - Low Simonside Phase2,Furniture & Equipment - General,19-Mar-2014,5449.00,South Tyneside Homes,707656,Revenue,STC106903 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Decent Homes Subsidiary Costs – LIP26 Brockley Whins & New Simonside,Tenant Removal Expenses,19-Mar-2014,1604.08,South Tyneside Homes,707659,Revenue,STC106215 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Decent Homes Subsidiary Costs – Lukes Lane,Tenant Removal Expenses,19-Mar-2014,1000.80,South Tyneside Homes,707661,Revenue,STC105776 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Decent Homes Subsidiary Costs – Viking,Tenant Removal Expenses,19-Mar-2014,1776.00,South Tyneside Homes,707660,Revenue,STC106298 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Printing,Printing & Stationery Consumables,19-Mar-2014,927.00,Standing Stone Drawing Office Supplies Ltd,236030,Revenue,STC105680 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Contact Service,Client Travel & Subsistence,19-Mar-2014,694.04,The Childcare People,214100,Revenue,STC105173 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",The Place,Other Service Contracts & Supplies,19-Mar-2014,5000.00,The Customs House,214200,Revenue,STC106870 Â鶹ÊÓƵ,00CL,Business & Resources Group,Libraries Administration,Printing & Stationery Consumables,19-Mar-2014,1997.40,The Reading Society,223170,Revenue,STC106396 Â鶹ÊÓƵ,00CL,Business & Resources Group,Engineer Works D.L.O. - Cont. Highways,Traded Services Subcontractors,19-Mar-2014,1343.47,Thompsons of Prudhoe Ltd,227630,Revenue,STC106086 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Homelessness Accommodation,Furniture & Equipment - General,19-Mar-2014,925.00,TSUK Interiors Ltd,703010,Revenue,STC105679 Â鶹ÊÓƵ,00CL,Business & Resources Group,Fleet Management - Workshop Operations,Purchase of Stock Items,19-Mar-2014,724.92,Tyre Services GB Limited (aka Hi-Q Birmingham),227030,Revenue,STC105218 Â鶹ÊÓƵ,00CL,Business & Resources Group,Fleet Management - Workshop Operations,Purchase of Stock Items,19-Mar-2014,2077.48,Tyre Services GB Limited (aka Hi-Q Birmingham),227030,Revenue,STC106419 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Sexual Health - NCA GUM Open Access,Independent Sector Payments Public Health,19-Mar-2014,544.00,Virgin Care Stockton LLP ,225045,Revenue,STC104775 Â鶹ÊÓƵ,00CL,Business & Resources Group,Administration Leisure Services,Telephone Expenses,19-Mar-2014,657.09,Vodafone Corporate Ltd,223000,Revenue,STC105099 Â鶹ÊÓƵ,00CL,Business & Resources Group,Corporate & Democratic Costs,Telephone Expenses,19-Mar-2014,655.36,Vodafone Corporate Ltd,237070,Revenue,STC105097 Â鶹ÊÓƵ,00CL,Business & Resources Group,Corporate & Democratic Costs,Telephone Expenses,19-Mar-2014,747.06,Vodafone Corporate Ltd,237070,Revenue,STC105266 Â鶹ÊÓƵ,00CL,Business & Resources Group,Corporate & Democratic Costs,Telephone Expenses,19-Mar-2014,749.63,Vodafone Corporate Ltd,237070,Revenue,STC105270 Â鶹ÊÓƵ,00CL,Business & Resources Group,Corporate & Democratic Costs,Telephone Expenses,19-Mar-2014,890.77,Vodafone Corporate Ltd,237070,Revenue,STC105540 Â鶹ÊÓƵ,00CL,Business & Resources Group,Corporate & Democratic Costs,Telephone Expenses,19-Mar-2014,912.56,Vodafone Corporate Ltd,237070,Revenue,STC105655 Â鶹ÊÓƵ,00CL,Business & Resources Group,Corporate & Democratic Costs,Telephone Expenses,19-Mar-2014,988.60,Vodafone Corporate Ltd,237070,Revenue,STC105755 Â鶹ÊÓƵ,00CL,Business & Resources Group,Corporate & Democratic Costs,Telephone Expenses,19-Mar-2014,1106.02,Vodafone Corporate Ltd,237070,Revenue,STC105917 Â鶹ÊÓƵ,00CL,Business & Resources Group,Corporate & Democratic Costs,Telephone Expenses,19-Mar-2014,1944.75,Vodafone Corporate Ltd,237070,Revenue,STC106376 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Town Hall refit,Capital Enhancement Costs,19-Mar-2014,1404691.52,Willmott Dixon Construction Ltd,828521,Capital,STC107388 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Youth Recruitment Agency,Grant Payments - General,19-Mar-2014,25000.00,Zenith People Ltd,216461,Revenue,STC107243 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Out of Area Placements,Voluntary Sector - Boarded Out Children,20-Mar-2014,18495.96,Advanced Childcare,213700,Revenue,STC107183 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Other Marketing,Non-Staff Advertising,20-Mar-2014,900.00,Airport Partners Limited,236060,Revenue,STC105619 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",West Older Persons Commissioned Care,Home Care,20-Mar-2014,88540.55,Allied Healthcare Group Limited,221111,Revenue,STC107348 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Residential Care Respite In Borough,20-Mar-2014,1073.53,Ashlea Mews,221101,Revenue,STC105859 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Residential Care Respite In Borough,20-Mar-2014,1314.29,Ashlea Mews,221101,Revenue,STC106071 Â鶹ÊÓƵ,00CL,Business & Resources Group,Libraries Administration,Library & Other Books Maps etc.,20-Mar-2014,567.13,Askews and Holts Library Services Ltd,223170,Revenue,STC104850 Â鶹ÊÓƵ,00CL,Business & Resources Group,Libraries Administration,Library & Other Books Maps etc.,20-Mar-2014,657.18,Askews and Holts Library Services Ltd,223170,Revenue,STC105101 Â鶹ÊÓƵ,00CL,Business & Resources Group,Libraries Administration,Library & Other Books Maps etc.,20-Mar-2014,803.25,Askews and Holts Library Services Ltd,223170,Revenue,STC105393 Â鶹ÊÓƵ,00CL,Business & Resources Group,Libraries Administration,Library & Other Books Maps etc.,20-Mar-2014,880.67,Askews and Holts Library Services Ltd,223170,Revenue,STC105522 Â鶹ÊÓƵ,00CL,Business & Resources Group,Libraries Administration,Library & Other Books Maps etc.,20-Mar-2014,902.93,Askews and Holts Library Services Ltd,223170,Revenue,STC105647 Â鶹ÊÓƵ,00CL,Business & Resources Group,Libraries Administration,Library & Other Books Maps etc.,20-Mar-2014,1036.50,Askews and Holts Library Services Ltd,223170,Revenue,STC105801 Â鶹ÊÓƵ,00CL,Business & Resources Group,Libraries Administration,Library & Other Books Maps etc.,20-Mar-2014,1138.32,Askews and Holts Library Services Ltd,223170,Revenue,STC105950 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",West Older Persons Commissioned Care,Residential Care Respite In Borough,20-Mar-2014,1021.07,Barchester - Bedewell Grange Care Home,221111,Revenue,STC105788 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",West Older Persons Commissioned Care,Residential Care Respite In Borough,20-Mar-2014,3811.43,Barchester - Bedewell Grange Care Home,221111,Revenue,STC106785 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",West Older Persons Commissioned Care,Residential Care Respite In Borough,20-Mar-2014,6177.14,Barchester - Bedewell Grange Care Home,221111,Revenue,STC106940 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",West Older Persons Commissioned Care,Residential Care Respite In Borough,20-Mar-2014,6398.71,Barchester - Bedewell Grange Care Home,221111,Revenue,STC106952 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",West Physical Disability Commissioned Care,Residential Care Respite In Borough,20-Mar-2014,2365.71,Barchester - Bedewell Grange Care Home,221311,Revenue,STC106514 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Mental Health Commissioned Care,Home Care,20-Mar-2014,880.00,Care UK Homecare,220901,Revenue,STC105516 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Mental Health Commissioned Care,Home Care,20-Mar-2014,986.20,Care UK Homecare,220901,Revenue,STC105750 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Home Care,20-Mar-2014,37834.55,Care UK Homecare,221101,Revenue,STC107300 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Physical Disability Commissioned Care,Home Care,20-Mar-2014,6019.80,Care UK Homecare,221301,Revenue,STC106935 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Home Care,20-Mar-2014,74816.55,Careline Homecare Ltd,221101,Revenue,STC107340 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Residential Care Respite In Borough,20-Mar-2014,5750.00,Careline Lifestyles Ltd,220511,Revenue,STC106919 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Mental Health Commissioned Care,Residential Care Respite In Borough,20-Mar-2014,2300.00,Careline Lifestyles Ltd,220901,Revenue,STC106490 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",West Physical Disability Commissioned Care,Residential Care Respite In Borough,20-Mar-2014,4107.14,Careline Lifestyles Ltd,221311,Revenue,STC106815 Â鶹ÊÓƵ,00CL,Business & Resources Group,Engineer Works D.L.O. - Cont. Highways,Traded Services Equipment & Materials,20-Mar-2014,1276.49,Civils & Lintels,227630,Revenue,STC106049 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Bring our building together,Capital Enhancement Costs,20-Mar-2014,41497.28,Cleveland Land Services Ltd,827002,Capital,STC107309 Â鶹ÊÓƵ,00CL,Business & Resources Group,Agency Contract Suspense,Agency Staff - Non-Teachers,20-Mar-2014,38833.06,Comensura Ltd,238650,Revenue,STC107302 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Home Care,20-Mar-2014,220189.90,Comfort Call,221101,Revenue,STC107372 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Cluster 1– Children's Centre (MP & R/side),Furniture & Equipment - General,20-Mar-2014,588.00,Community Playthings,215420,Revenue,STC104904 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Mental Health Commissioned Care,Residential Care Respite In Borough,20-Mar-2014,1840.00,Conifer Lodge,220901,Revenue,STC106330 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Residential Care Respite In Borough,20-Mar-2014,953.00,Countrywide Care Homes Limited,221101,Revenue,STC105721 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Residential Care Respite In Borough,20-Mar-2014,1117.14,Countrywide Care Homes Limited,221101,Revenue,STC105931 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Residential Care Respite In Borough,20-Mar-2014,3351.43,Countrywide Care Homes Limited,221101,Revenue,STC106710 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Gatehouse Security,Other Service Contracts & Supplies,20-Mar-2014,946.08,Delta One Security Ltd,221560,Revenue,STC105704 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Jarrow Business Centre,Security of Assets/Alarms Maintenance,20-Mar-2014,1118.34,Delta One Security Ltd,235970,Revenue,STC105934 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,South Shields Business Works,Security of Assets/Alarms Maintenance,20-Mar-2014,1100.48,Delta One Security Ltd,235965,Revenue,STC105913 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,The Quadrus Centre,Security of Assets/Alarms Maintenance,20-Mar-2014,1096.01,Delta One Security Ltd,235960,Revenue,STC105895 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",West Older Persons Commissioned Care,Nursing Care Respite In Borough,20-Mar-2014,2197.76,Doson Ltd (In Administration),221111,Revenue,STC106462 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",West Older Persons Commissioned Care,Residential Care Respite In Borough,20-Mar-2014,947.23,Executive Care Group,221111,Revenue,STC105706 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,20-Mar-2014,3100.00,Fostering People Ltd,213500,Revenue,STC106661 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,20-Mar-2014,3232.99,Fostering People Ltd,213500,Revenue,STC106693 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Residential Care Respite In Borough,20-Mar-2014,4862.44,Four Seasons Health Care,221101,Revenue,STC106862 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Repairs & Maintenance Community Centres,Property Reactive / General Repairs,20-Mar-2014,648.00,Gentoo Group Ltd,232850,Revenue,STC105074 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Client Contributions - Residential,20-Mar-2014,-561.94,Hampshire Court,221101,Revenue,STC104602 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Residential Care Respite In Borough,20-Mar-2014,1306.60,Hampshire Court,221101,Revenue,STC106067 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Residential Care Respite In Borough,20-Mar-2014,2126.14,Hampshire Court,221101,Revenue,STC106430 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",West Older Persons Commissioned Care,Residential Care Respite In Borough,20-Mar-2014,953.00,Hawthorn Court Care Home,221111,Revenue,STC105722 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Nursing Care Respite - Out of Borough,20-Mar-2014,699.48,HC-One Limited,221101,Revenue,STC105183 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",West Older Persons Commissioned Care,Residential Care Respite - Out of Borough,20-Mar-2014,876.00,Helen McCardle Care Ltd,221111,Revenue,STC105512 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",West Older Persons Commissioned Care,Residential Care Respite - Out of Borough,20-Mar-2014,1395.00,Helen McCardle Care Ltd,221111,Revenue,STC106114 Â鶹ÊÓƵ,00CL,Housing Capital,Council Housing New Build - Trinity,Enhancement HRA Capital - ST Homes,20-Mar-2014,52485.73,Keepmoat Homes Limited,803456,Capital,STC107321 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Residential Care Respite In Borough,20-Mar-2014,718.63,Khalid Hamodi,221101,Revenue,STC105212 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Residential Care Respite In Borough,20-Mar-2014,2760.00,Khalid Hamodi,221101,Revenue,STC106602 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Pest Control costs,Materials General,20-Mar-2014,1104.52,Killgerm Chemicals Ltd,236260,Revenue,STC105916 Â鶹ÊÓƵ,00CL,Business & Resources Group,Safer & Stronger Communities,Furniture & Equipment - General,20-Mar-2014,1746.00,KNW Limited,227990,Revenue,STC106290 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Harton Comprehensive School Kitchen,Catering Provisions,20-Mar-2014,729.93,Lowries Caterserve,217535,Revenue,STC105228 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",St Gregory's RC JMI School Kitchen,Catering Provisions,20-Mar-2014,538.92,Lowries Caterserve,217245,Revenue,STC104758 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",St Wilfred's RC Comprehensive School Kitchen,Catering Provisions,20-Mar-2014,603.27,Lowries Caterserve,217545,Revenue,STC104992 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Physical Disability Commissioned Care,Home Care,20-Mar-2014,3956.52,LS Care Limited,221301,Revenue,STC106800 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Capital",Asbestos Removal from Schools,Capital Enhancement Costs,20-Mar-2014,560.00,Lucion Environmental LLP,811000,Capital,STC104814 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Asbestos Surveys,Capital Enhancement Costs,20-Mar-2014,1100.00,Lucion Environmental LLP,820003,Capital,STC105907 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Support Services,Grant Payments - General,20-Mar-2014,1182.72,MENCAP,700200,Revenue,STC105985 Â鶹ÊÓƵ,00CL,Business & Resources Group,CCTV Costs,Security of Assets/Alarms Maintenance,20-Mar-2014,1567.51,MONITOR COMPUTER SYSTEMS LIMITED,227930,Revenue,STC106198 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Repairs & Maintenance Schools Buyback,Property Reactive / General Repairs,20-Mar-2014,1022.00,NE & C Windows & Doors Ltd,232860,Revenue,STC105789 Â鶹ÊÓƵ,00CL,Business & Resources Group,CAF Grants,Grant Payments CAF East Shields & Whitburn,20-Mar-2014,500.00,Nearly Famous Performing Arts Group,222890,Revenue,STC104642 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",West Older Persons Commissioned Care,Client Contributions - Residential,20-Mar-2014,-555.94,Needham Court Care Home,221111,Revenue,STC104604 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Residential Care Respite In Borough,20-Mar-2014,788.57,Needham Court Care Home,221101,Revenue,STC105372 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",West Older Persons Commissioned Care,Residential Care Respite In Borough,20-Mar-2014,2257.71,Needham Court Care Home,221111,Revenue,STC106482 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,West Boldon Primary School,Schools Learning Equipment,20-Mar-2014,3426.77,OXFORD UNIVERSITY PRESS,120800,Revenue,STC106722 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Residential Care Respite In Borough,20-Mar-2014,3180.00,Pathways Care Group Limited,220511,Revenue,STC106675 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities External Day Care,Adult Day Care Services,20-Mar-2014,1969.84,Percy Hedley Foundation,220790,Revenue,STC106384 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities External Day Care,Adult Day Care Services,20-Mar-2014,2135.06,Percy Hedley Foundation,220790,Revenue,STC106436 Â鶹ÊÓƵ,00CL,Business & Resources Group,CAF Grants,Grant Payments CAF Jarrow & Boldon,20-Mar-2014,2150.00,Perth Green Community Association,222890,Revenue,STC106439 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",West Older Persons Commissioned Care,Residential Care Respite - Out of Borough,20-Mar-2014,947.00,Picktree Court Care Home,221111,Revenue,STC105705 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Residential Care Respite - Out of Borough,20-Mar-2014,2300.00,Potensial Limited,220511,Revenue,STC106491 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Direct Payments,20-Mar-2014,1126.04,Redacted - Personal Data,221101,Revenue,STC105941 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Direct Payments,20-Mar-2014,1787.32,Redacted - Personal Data,221101,Revenue,STC106302 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",West Older Persons Commissioned Care,Direct Payments,20-Mar-2014,1829.52,Redacted - Personal Data,221111,Revenue,STC106325 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",West Older Persons Commissioned Care,Direct Payments,20-Mar-2014,1849.36,Redacted - Personal Data,221111,Revenue,STC106335 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Nursing Care Respite In Borough,20-Mar-2014,569.79,Roseway House ,221101,Revenue,STC104853 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Nursing Care Respite In Borough,20-Mar-2014,1139.58,Roseway House ,221101,Revenue,STC105951 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Services for Young People,Client Travel & Subsistence,20-Mar-2014,1500.00,Simonside Youth Centre,219470,Revenue,STC106168 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Father James Walsh Centre,Client Travel & Subsistence,20-Mar-2014,2331.62,South Tyneside Taxi Agency Limited,220330,Revenue,STC106504 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Children with Disability Team,Private Contract - Residential Looked After,20-Mar-2014,795.00,St Cuthbert's Care,213100,Revenue,STC105379 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Home Care,20-Mar-2014,67456.70,Sunderland Home Care Associates,221101,Revenue,STC107339 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,20-Mar-2014,2720.00,Team Fostering North East,213500,Revenue,STC106595 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,20-Mar-2014,2767.86,Team Fostering North East,213500,Revenue,STC106605 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,20-Mar-2014,2800.00,Team Fostering North East,213500,Revenue,STC106612 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,20-Mar-2014,2800.00,Team Fostering North East,213500,Revenue,STC106613 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,20-Mar-2014,2920.00,Team Fostering North East,213500,Revenue,STC106628 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,20-Mar-2014,3100.00,Team Fostering North East,213500,Revenue,STC106662 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,20-Mar-2014,3232.68,Team Fostering North East,213500,Revenue,STC106685 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,20-Mar-2014,3232.68,Team Fostering North East,213500,Revenue,STC106686 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,20-Mar-2014,3232.68,Team Fostering North East,213500,Revenue,STC106687 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,20-Mar-2014,3232.86,Team Fostering North East,213500,Revenue,STC106691 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,20-Mar-2014,3232.86,Team Fostering North East,213500,Revenue,STC106692 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",West Older Persons Commissioned Care,Residential Care Respite In Borough,20-Mar-2014,524.05,The Branches Rest Home,221111,Revenue,STC104698 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Residential Care Respite In Borough,20-Mar-2014,947.23,The Lodge Residential,221101,Revenue,STC105707 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Residential Care Respite In Borough,20-Mar-2014,1834.16,The Lodge Residential,221101,Revenue,STC106327 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Residential Care Respite In Borough,20-Mar-2014,1899.67,The Lodge Residential,221101,Revenue,STC106351 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Nursing Care Respite In Borough,20-Mar-2014,545.73,The Meadows Care Home,221101,Revenue,STC104778 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",West Older Persons Commissioned Care,Residential Care Respite In Borough,20-Mar-2014,947.23,The Meadows Care Home,221111,Revenue,STC105708 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",West Older Persons Commissioned Care,Residential Care Respite In Borough,20-Mar-2014,1120.99,The Meadows Care Home,221111,Revenue,STC105937 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Repairs & Maintenance Children & Families,Property Reactive / General Repairs,20-Mar-2014,555.45,The Pipe Surgeon,232840,Revenue,STC104799 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Repairs & Maintenance Schools Buyback,Property Reactive / General Repairs,20-Mar-2014,830.00,The Pipe Surgeon,232860,Revenue,STC105445 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,South Shields Riverside,Capital Demolition Costs,20-Mar-2014,37425.00,Thompsons of Prudhoe Ltd,828502,Capital,STC107298 Â鶹ÊÓƵ,00CL,Business & Resources Group,Fleet Management - Workshop Operations,Purchase of Stock Items,20-Mar-2014,1044.38,Tyre Services GB Limited (aka Hi-Q Birmingham),227030,Revenue,STC105810 Â鶹ÊÓƵ,00CL,Business & Resources Group,Libraries Administration,Library & Other Books Maps etc.,20-Mar-2014,-611.20,Ulverscroft Large Print Books Ltd,223170,Revenue,STC104592 Â鶹ÊÓƵ,00CL,Business & Resources Group,Libraries Administration,Library & Other Books Maps etc.,20-Mar-2014,691.07,Ulverscroft Large Print Books Ltd,223170,Revenue,STC105169 Â鶹ÊÓƵ,00CL,Business & Resources Group,Libraries Administration,Library & Other Books Maps etc.,20-Mar-2014,948.55,Ulverscroft Large Print Books Ltd,223170,Revenue,STC105713 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Intensive Care & Rehabilitation Team,Telephone Expenses,20-Mar-2014,705.79,Virgin Media Business,221170,Revenue,STC105193 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Residential Care Respite In Borough,20-Mar-2014,525.71,Westoe Grange Care Home,221101,Revenue,STC104702 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Residential Care Respite In Borough,20-Mar-2014,525.71,Westoe Grange Care Home,221101,Revenue,STC104703 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Residential Care Respite In Borough,20-Mar-2014,657.14,Westoe Grange Care Home,221101,Revenue,STC105100 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Residential Care Respite In Borough,20-Mar-2014,1445.71,Westoe Grange Care Home,221101,Revenue,STC106137 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Residential Care Respite In Borough,20-Mar-2014,3745.71,Westoe Grange Care Home,221101,Revenue,STC106773 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Residential Care Respite In Borough,20-Mar-2014,3942.86,Westoe Grange Care Home,221101,Revenue,STC106796 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Residential Care Respite In Borough,20-Mar-2014,4074.29,Westoe Grange Care Home,221101,Revenue,STC106811 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Temple Park Centre Refurbishment,Capital Enhancement Costs,20-Mar-2014,860.00,YCS Construction Limited,827001,Capital,STC105493 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supporting People Grants Paid,Accommodation Costs,21-Mar-2014,2814.85,Anchor Trust,222110,Revenue,STC106617 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector Funding,Voluntary Sector - General,21-Mar-2014,9000.00,Arts 4 Wellbeing,220020,Revenue,STC107037 Â鶹ÊÓƵ,00CL,Business & Resources Group,Libraries Administration,Library & Other Books Maps etc.,21-Mar-2014,520.11,Askews and Holts Library Services Ltd,223170,Revenue,STC104689 Â鶹ÊÓƵ,00CL,Business & Resources Group,Libraries Administration,Library & Other Books Maps etc.,21-Mar-2014,758.84,Askews and Holts Library Services Ltd,223170,Revenue,STC105294 Â鶹ÊÓƵ,00CL,Business & Resources Group,Libraries Administration,Library & Other Books Maps etc.,21-Mar-2014,846.49,Askews and Holts Library Services Ltd,223170,Revenue,STC105466 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Littlehaven Coastal Defence System,Capital Sundry Costs,21-Mar-2014,3408.79,Balfour Beatty Living Places,828000,Capital,STC106720 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Community Learning Grant,Grant Payments - General,21-Mar-2014,585.48,Barnardos,215955,Revenue,STC104898 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Community Learning Grant,Grant Payments - General,21-Mar-2014,752.49,Barnardos,215955,Revenue,STC105277 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Community Learning Grant,Grant Payments - General,21-Mar-2014,807.50,Barnardos,215955,Revenue,STC105396 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Hebburn Lakes Primary School,Schools Learning Equipment,21-Mar-2014,22203.17,Benfield Motors,133190,Revenue,STC107221 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector Funding,Voluntary Sector - General,21-Mar-2014,920.31,Bliss-Ability,220020,Revenue,STC105670 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Asset Management,Telephone Expenses,21-Mar-2014,1118.00,BT - British Telecommunications PLC,232300,Revenue,STC105933 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Asset Management,Telephone Expenses,21-Mar-2014,1768.15,BT - British Telecommunications PLC,232300,Revenue,STC106294 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Community Equipment Service,Purchase of Stock Items,21-Mar-2014,1405.20,Care-Ability,221420,Revenue,STC106119 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Leaving Care Service,Client Travel & Subsistence,21-Mar-2014,600.00,CD Passenger Services,213300,Revenue,STC104979 Â鶹ÊÓƵ,00CL,Business & Resources Group,Engineer Works D.L.O. - Cont. Highways,Purchase of Stock Items,21-Mar-2014,638.33,Cemex UK Operations Ltd,227630,Revenue,STC105059 Â鶹ÊÓƵ,00CL,Business & Resources Group,Engineer Works D.L.O. - Cont. Highways,Purchase of Stock Items,21-Mar-2014,1109.40,Civils & Lintels,227630,Revenue,STC105921 Â鶹ÊÓƵ,00CL,Business & Resources Group,Engineer Works D.L.O. - Cont. Highways,Purchase of Stock Items,21-Mar-2014,1729.00,Civils & Lintels,227630,Revenue,STC106277 Â鶹ÊÓƵ,00CL,Business & Resources Group,Engineer Works D.L.O. - Cont. Highways,Traded Services Equipment & Materials,21-Mar-2014,1267.30,Civils & Lintels,227630,Revenue,STC106037 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Cluster 4 - Children's Centre - (HH/Ridge/W&M),Furniture & Equipment - General,21-Mar-2014,1055.00,Community Playthings,215450,Revenue,STC105823 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Youth Employment Support,Grant Payments - General,21-Mar-2014,1000.00,CREST,235820,Revenue,STC105767 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supporting People Grants Paid,Accommodation Costs,21-Mar-2014,1009.92,Durham Aged Mineworkers Homes Association,222110,Revenue,STC105783 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supporting People Grants Paid,Accommodation Costs,21-Mar-2014,560.80,Enterprise 5 Housing Association,222110,Revenue,STC104830 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Independent Providers Post22,Support for School other,21-Mar-2014,56645.00,ESPA LTD,217760,Revenue,STC107328 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,21-Mar-2014,2919.84,Foster Care Solutions Ltd,213500,Revenue,STC106627 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,21-Mar-2014,3232.68,Foster Care Solutions Ltd,213500,Revenue,STC106688 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,21-Mar-2014,3232.68,Foster Care Solutions Ltd,213500,Revenue,STC106689 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,21-Mar-2014,1737.12,Fostering People Ltd,213500,Revenue,STC106287 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,21-Mar-2014,2790.00,Fostering People Ltd,213500,Revenue,STC106608 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,21-Mar-2014,3100.00,Fostering People Ltd,213500,Revenue,STC106663 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,21-Mar-2014,3100.00,Fostering People Ltd,213500,Revenue,STC106664 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,21-Mar-2014,3100.00,Fostering People Ltd,213500,Revenue,STC106665 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,21-Mar-2014,3232.68,Fostering People Ltd,213500,Revenue,STC106690 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,21-Mar-2014,3232.99,Fostering People Ltd,213500,Revenue,STC106694 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,21-Mar-2014,3232.99,Fostering People Ltd,213500,Revenue,STC106695 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,21-Mar-2014,3365.67,Fostering People Ltd,213500,Revenue,STC106713 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Cleadon JMI School Kitchen,Vending Machine Stock,21-Mar-2014,1113.04,GM Packaging (UK) Limited,217475,Revenue,STC105924 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supporting People Grants Paid,Accommodation Costs,21-Mar-2014,1670.80,Hanover Housing Assoc,222110,Revenue,STC106245 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supporting People Grants Paid,Accommodation Costs,21-Mar-2014,1693.68,Home Housing Association,222110,Revenue,STC106264 Â鶹ÊÓƵ,00CL,Business & Resources Group,Register of Electors,Telephone Expenses,21-Mar-2014,1940.64,IDOX Software Limited,231600,Revenue,STC106375 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Out of Area Placements,Voluntary Sector - Boarded Out Children,21-Mar-2014,-13175.04,Interact Care Ltd,213700,Revenue,STC104510 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Out of Area Placements,Voluntary Sector - Boarded Out Children,21-Mar-2014,12764.25,Interact Care Ltd,213700,Revenue,STC107128 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Out of Area Placements,Voluntary Sector - Boarded Out Children,21-Mar-2014,19402.59,Interact Care Ltd,213700,Revenue,STC107192 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Hawthorne,Property Reactive / General Repairs,21-Mar-2014,1513.08,Inviron,232660,Revenue,STC106178 Â鶹ÊÓƵ,00CL,Business & Resources Group,Grounds Maintenance Routine Works,Routine Contract Ground Maintenance,21-Mar-2014,-727.00,ISS Facilty Serv Landscape (Waterers) ,226830,Revenue,STC104579 Â鶹ÊÓƵ,00CL,Business & Resources Group,Grounds Maintenance Routine Works,Routine Contract Ground Maintenance,21-Mar-2014,1750.00,ISS Facilty Serv Landscape (Waterers) ,226830,Revenue,STC106292 Â鶹ÊÓƵ,00CL,Business & Resources Group,Grounds Maintenance Routine Works,Routine Contract Ground Maintenance,21-Mar-2014,116905.00,ISS Facilty Serv Landscape (Waterers) ,226830,Revenue,STC107359 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Quality Monitoring,Grant Payments - General,21-Mar-2014,1123.00,Karen Brown Consulting Ltd (KBC Ltd),216290,Revenue,STC105940 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supporting People Grants Paid,Accommodation Costs,21-Mar-2014,5342.72,Mental Health Matters,222110,Revenue,STC106896 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Repairs & Maintenance Schools Buyback,Property Reactive / General Repairs,21-Mar-2014,2642.00,MGM Ltd,232860,Revenue,STC106582 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Repairs & Maintenance Non-Buyback,Schools Maintenance Non-Buyback,21-Mar-2014,1809.00,NE & C Windows & Doors Ltd,232870,Revenue,STC106315 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Repairs & Maintenance Non-Buyback,Schools Maintenance Non-Buyback,21-Mar-2014,2758.00,NE & C Windows & Doors Ltd,232870,Revenue,STC106601 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Repairs & Maintenance Non-Buyback,Schools Maintenance Non-Buyback,21-Mar-2014,2976.00,NE & C Windows & Doors Ltd,232870,Revenue,STC106632 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Repairs & Maintenance Non-Buyback,Schools Maintenance Non-Buyback,21-Mar-2014,3954.50,NE & C Windows & Doors Ltd,232870,Revenue,STC106799 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Marketing Team,Non-Staff Advertising,21-Mar-2014,3000.00,Newcastle Gateshead Initiative,236000,Revenue,STC106637 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Cleadon Park PCT Building,Council Tax & Business Rates,21-Mar-2014,29444.00,NHS Property Services,232640,Revenue,STC107265 Â鶹ÊÓƵ,00CL,Business and Resources Capital,Resident Parking Schemes Lines & Signs,Capital Advisors & Specialist Services Fees,21-Mar-2014,625.16,Northumbrian Roads Ltd,830012,Capital,STC105046 Â鶹ÊÓƵ,00CL,Business & Resources Group,Engineer Works D.L.O. - Cont. Highways,Traded Services Subcontractors,21-Mar-2014,1523.36,Northumbrian Roads Ltd,227630,Revenue,STC106184 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Housing Revenue Account,Creditors Water & Sewerage Rates HRA,21-Mar-2014,2325.31,Northumbrian Water,999700,Balance Sheet,STC106502 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Community Equipment Service,Purchase of Stock Items,21-Mar-2014,3897.00,Park House Healthcare Ltd,221420,Revenue,STC106791 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Harton Comprehensive School Kitchen,Catering Provisions,21-Mar-2014,2546.25,Pasta King (UK) Ltd,217535,Revenue,STC106560 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supporting People Grants Paid,Accommodation Costs,21-Mar-2014,1518.40,Places for People,222110,Revenue,STC106180 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Residential Care In Borough,21-Mar-2014,948.00,Potensial Limited,220511,Revenue,STC105709 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Residential Care In Borough,21-Mar-2014,948.00,Potensial Limited,220511,Revenue,STC105710 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Residential Care In Borough,21-Mar-2014,948.00,Potensial Limited,220511,Revenue,STC105711 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Residential Care In Borough,21-Mar-2014,1180.00,Potensial Limited,220511,Revenue,STC105980 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Residential Care In Borough,21-Mar-2014,1180.00,Potensial Limited,220511,Revenue,STC105981 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Printing,Printing & Stationery Consumables,21-Mar-2014,972.32,PRINTAPLY,236030,Revenue,STC105744 Â鶹ÊÓƵ,00CL,Housing Capital,Farding Square,Capital Compensation Payments,21-Mar-2014,3705.66,Redacted - Personal Data,802851,Capital,STC106762 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",West Physical Disability Commissioned Care,Direct Payments,21-Mar-2014,984.19,Redacted - Personal Data,221311,Revenue,STC105749 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Tenants Refunds,Housing Rent Suspense - Refunds,21-Mar-2014,521.60,Redacted - Personal Data,710020,Revenue,STC104694 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Tenants Refunds,Housing Rent Suspense - Refunds,21-Mar-2014,587.71,Redacted - Personal Data,710020,Revenue,STC104902 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Tenants Refunds,Housing Rent Suspense - Refunds,21-Mar-2014,650.00,Redacted - Personal Data,710020,Revenue,STC105083 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Tenants Refunds,Housing Rent Suspense - Refunds,21-Mar-2014,679.40,Redacted - Personal Data,710020,Revenue,STC105138 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Tenants Refunds,Housing Rent Suspense - Refunds,21-Mar-2014,682.60,Redacted - Personal Data,710020,Revenue,STC105141 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Tenants Refunds,Housing Rent Suspense - Refunds,21-Mar-2014,725.46,Redacted - Personal Data,710020,Revenue,STC105219 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Nursing Care In Borough,21-Mar-2014,8073.41,Redacted - Personal Data,221101,Revenue,STC107012 Â鶹ÊÓƵ,00CL,Housing Capital,Decent Homes H&S Blenkinsop Sheltereds,Capital Advisors & Specialist Services Fees,21-Mar-2014,9426.91,Results Communications LLP,800067,Capital,STC107049 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Provision of Milk,School Milk,21-Mar-2014,31381.38,Rock Farm Dairy Ltd,217215,Revenue,STC107278 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Residential Care In Borough,21-Mar-2014,1071.09,Saint John of God Care Services,220511,Revenue,STC105846 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Residential Care In Borough,21-Mar-2014,1071.09,Saint John of God Care Services,220511,Revenue,STC105847 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Residential Care In Borough,21-Mar-2014,1071.09,Saint John of God Care Services,220511,Revenue,STC105848 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Residential Care In Borough,21-Mar-2014,1071.09,Saint John of God Care Services,220511,Revenue,STC105849 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Residential Care In Borough,21-Mar-2014,1071.09,Saint John of God Care Services,220511,Revenue,STC105850 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Residential Care In Borough,21-Mar-2014,1071.09,Saint John of God Care Services,220511,Revenue,STC105851 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Residential Care In Borough,21-Mar-2014,1071.09,Saint John of God Care Services,220511,Revenue,STC105852 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Residential Care In Borough,21-Mar-2014,1071.09,Saint John of God Care Services,220511,Revenue,STC105853 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Residential Care In Borough,21-Mar-2014,1071.09,Saint John of God Care Services,220511,Revenue,STC105854 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Residential Care In Borough,21-Mar-2014,2263.10,Saint John of God Care Services,220511,Revenue,STC106484 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Residential Care In Borough,21-Mar-2014,12212.00,Saint John of God Care Services,220511,Revenue,STC107118 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Residential Care In Borough,21-Mar-2014,13289.67,Saint John of God Care Services,220511,Revenue,STC107136 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Repairs & Maintenance Non-Buyback,Schools Maintenance Non-Buyback,21-Mar-2014,1085.79,SMT Interiors Ltd,232870,Revenue,STC105888 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Corporate Finance,ST Homes Invoice Holding Account,21-Mar-2014,2715.54,South Tyneside Homes,999999,Balance Sheet,STC106593 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Corporate Finance,ST Homes Invoice Holding Account,21-Mar-2014,3455.96,South Tyneside Homes,999999,Balance Sheet,STC106728 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Corporate Finance,ST Homes Invoice Holding Account,21-Mar-2014,23049.07,South Tyneside Homes,999999,Balance Sheet,STC107231 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Housing Revenue Account,ST Homes Invoice Holding Account,21-Mar-2014,638.22,South Tyneside Homes,999700,Balance Sheet,STC105058 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Housing Revenue Account,ST Homes Invoice Holding Account,21-Mar-2014,1258.67,South Tyneside Homes,999700,Balance Sheet,STC106028 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Housing Revenue Account,ST Homes Invoice Holding Account,21-Mar-2014,1793.00,South Tyneside Homes,999700,Balance Sheet,STC106303 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Housing Revenue Account,ST Homes Invoice Holding Account,21-Mar-2014,2892.81,South Tyneside Homes,999700,Balance Sheet,STC106624 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Housing Revenue Account,ST Homes Invoice Holding Account,21-Mar-2014,2987.93,South Tyneside Homes,999700,Balance Sheet,STC106633 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Housing Revenue Account,ST Homes Invoice Holding Account,21-Mar-2014,3073.58,South Tyneside Homes,999700,Balance Sheet,STC106658 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Housing Revenue Account,ST Homes Invoice Holding Account,21-Mar-2014,7374.00,South Tyneside Homes,999700,Balance Sheet,STC106990 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Housing Revenue Account,ST Homes Invoice Holding Account,21-Mar-2014,9924.21,South Tyneside Homes,999700,Balance Sheet,STC107060 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Housing Revenue Account,ST Homes Invoice Holding Account,21-Mar-2014,10321.12,South Tyneside Homes,999700,Balance Sheet,STC107073 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Housing Revenue Account,ST Homes Invoice Holding Account,21-Mar-2014,28425.91,South Tyneside Homes,999700,Balance Sheet,STC107256 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Housing Revenue Account,ST Homes Invoice Holding Account,21-Mar-2014,39636.64,South Tyneside Homes,999700,Balance Sheet,STC107304 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Housing Revenue Account,ST Homes Invoice Holding Account,21-Mar-2014,47285.58,South Tyneside Homes,999700,Balance Sheet,STC107317 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Housing Revenue Account,ST Homes Invoice Holding Account,21-Mar-2014,100321.02,South Tyneside Homes,999700,Balance Sheet,STC107352 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Housing Revenue Account,ST Homes Invoice Holding Account,21-Mar-2014,102295.60,South Tyneside Homes,999700,Balance Sheet,STC107353 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Housing Revenue Account,ST Homes Invoice Holding Account,21-Mar-2014,106537.11,South Tyneside Homes,999700,Balance Sheet,STC107354 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Housing Revenue Account,ST Homes Invoice Holding Account,21-Mar-2014,162404.72,South Tyneside Homes,999700,Balance Sheet,STC107366 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Housing Revenue Account,ST Homes Invoice Holding Account,21-Mar-2014,205487.73,South Tyneside Homes,999700,Balance Sheet,STC107370 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Housing Revenue Account,ST Homes Invoice Holding Account,21-Mar-2014,767166.19,South Tyneside Homes,999700,Balance Sheet,STC107385 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Children and Adults with Disabilities Team,Client Travel & Subsistence,21-Mar-2014,650.00,South Tyneside Taxi Agency Limited,220550,Revenue,STC105084 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Home to College Transport,School Travel Contracts,21-Mar-2014,2350.00,South Tyneside Taxi Agency Limited,218950,Revenue,STC106512 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Secondary Non-Delegated Transport,School Travel Contracts,21-Mar-2014,612.60,South Tyneside Taxi Agency Limited,218900,Revenue,STC105014 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Special Educational Needs Transport,School Travel Contracts,21-Mar-2014,759.00,South Tyneside Taxi Agency Limited,218930,Revenue,STC105298 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Out of Area Placements,Voluntary Sector - Boarded Out Children,21-Mar-2014,8400.00,St Cuthbert's Care,213700,Revenue,STC107018 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Out of Area Placements,Voluntary Sector - Boarded Out Children,21-Mar-2014,10400.00,St Cuthbert's Care,213700,Revenue,STC107076 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Thurston Activity Centre,Hire of Non Council Vehicles,21-Mar-2014,829.00,Stanley Travel,219100,Revenue,STC105442 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Thurston Activity Centre,Hire of Non Council Vehicles,21-Mar-2014,829.00,Stanley Travel,219100,Revenue,STC105443 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,21-Mar-2014,811.00,Swiis Foster Care Ltd,213500,Revenue,STC105409 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,21-Mar-2014,811.00,Swiis Foster Care Ltd,213500,Revenue,STC105410 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,21-Mar-2014,820.00,Swiis Foster Care Ltd,213500,Revenue,STC105426 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,21-Mar-2014,883.00,Swiis Foster Care Ltd,213500,Revenue,STC105531 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,21-Mar-2014,901.00,Swiis Foster Care Ltd,213500,Revenue,STC105636 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,21-Mar-2014,901.00,Swiis Foster Care Ltd,213500,Revenue,STC105637 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,21-Mar-2014,901.00,Swiis Foster Care Ltd,213500,Revenue,STC105638 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,21-Mar-2014,901.00,Swiis Foster Care Ltd,213500,Revenue,STC105639 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Corporate Finance,HMRC VAT Return,21-Mar-2014,1519.50,The Tower Mint,999999,Balance Sheet,STC106181 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Out of Area Placements,Voluntary Sector - Boarded Out Children,21-Mar-2014,14000.00,Timeout Homes,213700,Revenue,STC107146 Â鶹ÊÓƵ,00CL,Business & Resources Group,Fleet Management - Workshop Operations,Purchase of Stock Items,21-Mar-2014,2028.00,Trafficmaster Ltd,227030,Revenue,STC106408 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Repairs & Maintenance Non-Buyback,Schools Maintenance Non-Buyback,21-Mar-2014,1373.21,TSUK Interiors Ltd,232870,Revenue,STC106102 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,One Trinity Green - Business Incubation,Other Service Contracts & Supplies,24-Mar-2014,567.54,ASPIRE TECHNOLOGY SOLUTIONS LTD,235950,Revenue,STC104851 Â鶹ÊÓƵ,00CL,Business & Resources Group,Carr Ellison Park,Property Reactive / General Repairs,24-Mar-2014,987.51,Balfour Beatty Infrastructure Services Ltd,223500,Revenue,STC105754 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Youth Employment Support,Grant Payments - General,24-Mar-2014,4000.00,Beaumont Home Furnishings Ltd,235820,Revenue,STC106806 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Town Hall refit,Capital Advisors & Specialist Services Fees,24-Mar-2014,10000.00,Beyond Digital Systems,828521,Capital,STC107062 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Utilities - Corporate Landlord,Recharge of Energy Costs,24-Mar-2014,2551.24,British Gas,232330,Revenue,STC106563 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Stanhope Primary School Utilities,Electricity Charges,24-Mar-2014,1160.38,British Gas Trading,120237,Revenue,STC105969 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Utilities - Corporate Landlord,Gas Charges,24-Mar-2014,820.44,British Gas Trading,232330,Revenue,STC105428 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Local Procurement,Other Service Contracts & Supplies,24-Mar-2014,5110.95,Business and Enterprise Commercial Ltd,235790,Revenue,STC106877 Â鶹ÊÓƵ,00CL,Business & Resources Group,General Car Parking Administration,Agency Staff - Non-Teachers,24-Mar-2014,2449.84,Capita Property & Infrastructure Limited,227350,Revenue,STC106533 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Community Equipment Service,Purchase of Stock Items,24-Mar-2014,2748.00,Care-Ability,221420,Revenue,STC106598 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",West Older Persons Commissioned Care,Home Care,24-Mar-2014,79201.65,Careline Homecare Ltd,221111,Revenue,STC107343 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Harton Comprehensive School Kitchen,Catering Provisions,24-Mar-2014,3139.33,Chicken Joes,217535,Revenue,STC106672 Â鶹ÊÓƵ,00CL,Business & Resources Group,Libraries Administration,Subscriptions,24-Mar-2014,1100.00,CIPFA Business Ltd,223170,Revenue,STC105908 Â鶹ÊÓƵ,00CL,Business & Resources Group,Engineer Works D.L.O. - Cont. Highways,Traded Services Equipment & Materials,24-Mar-2014,2097.57,Civils & Lintels,227630,Revenue,STC106421 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Community Learning Grant,Grant Payments - General,24-Mar-2014,500.00,Community First North East,215955,Revenue,STC104643 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Community Learning Grant,Grant Payments - General,24-Mar-2014,784.00,Community First North East,215955,Revenue,STC105361 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Further Education 16-18,Grant Payments - General,24-Mar-2014,1333.33,Community First North East,216180,Revenue,STC106085 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Street Lighting Administration,PFI Unitary Charge - Fixed,24-Mar-2014,438953.39,Connect Roads South Tyneside Ltd ,227780,Revenue,STC107382 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,24-Mar-2014,4025.69,Core Assets Fostering Limited,213500,Revenue,STC106808 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Obesity - Cycling,Independent Sector Payments Public Health,24-Mar-2014,2256.00,Cycletrex,225019,Revenue,STC106481 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Obesity - Cycling,Independent Sector Payments Public Health,24-Mar-2014,2444.00,Cycletrex,225019,Revenue,STC106531 Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Services - Support,Legal Advisors,24-Mar-2014,850.00,Dere Street Barristers,231100,Revenue,STC105472 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Adult Skills,Grant Payments - General,24-Mar-2014,-1042.20,E Achieve,216191,Revenue,STC104561 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Adult Skills,Grant Payments - General,24-Mar-2014,579.00,E Achieve,216191,Revenue,STC104879 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Adult Skills,Grant Payments - General,24-Mar-2014,7295.40,E Achieve,216191,Revenue,STC106987 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Jarrow Heating Scheme,Furniture & Equipment - General,24-Mar-2014,1116.83,ENER-G Switch2 Limited,706020,Revenue,STC105929 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Jarrow Heating Scheme,Furniture & Equipment - General,24-Mar-2014,1116.83,ENER-G Switch2 Limited,706020,Revenue,STC105930 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Decent Homes Decant Costs,Furniture & Equipment - General,24-Mar-2014,1078.14,Executive Care Group,707640,Revenue,STC105879 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Printing,External Printing Contractors,24-Mar-2014,545.00,Field Print,236030,Revenue,STC104776 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Printing,External Printing Contractors,24-Mar-2014,869.00,Field Print,236030,Revenue,STC105500 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Community Learning Grant,Grant Payments - General,24-Mar-2014,2349.00,Gateshead Council,215955,Revenue,STC106509 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,One Trinity Green - Business Incubation,Other Service Contracts & Supplies,24-Mar-2014,76364.68,Groundwork South Tyneside & Newcastle,235950,Revenue,STC107341 Â鶹ÊÓƵ,00CL,Housing Capital,Sheltered Accommodation Sundries,Enhancement HRA Capital - ST Homes,24-Mar-2014,778.00,H N Storey Ltd,802250,Capital,STC105347 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Area Based Initiatives,Property Planned Maintenance,24-Mar-2014,2726.78,H N Storey Ltd,707490,Revenue,STC106597 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Support Service,Support for School other,24-Mar-2014,7201.00,Harton Technology College,211500,Revenue,STC106982 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",South Shields Community School PFI,PFI Unitary Charge - Fixed,24-Mar-2014,6899.81,Inspiredspaces STaG (Projectco2) Limited,219701,Revenue,STC106972 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Out of Area Placements,Voluntary Sector - Boarded Out Children,24-Mar-2014,10366.00,Interact Care Ltd,213700,Revenue,STC107075 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Out of Area Placements,Voluntary Sector - Boarded Out Children,24-Mar-2014,19015.09,Interact Care Ltd,213700,Revenue,STC107187 Â鶹ÊÓƵ,00CL,Business and Resources Capital,Unspecified Safe Routes to Schools,Capital Advisors & Specialist Services Fees,24-Mar-2014,4935.00,Jensen Construction Ltd,830015,Capital,STC106864 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,DDA Access Works,Capital Enhancement Costs,24-Mar-2014,21000.00,Jensen Construction Ltd,820007,Capital,STC107211 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Repairs & Maintenance Community Centres,Property Reactive / General Repairs,24-Mar-2014,1685.00,Jensen Construction Ltd,232850,Revenue,STC106257 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Home Care,24-Mar-2014,7870.90,Kay Care Services Ltd,220511,Revenue,STC107005 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Residential Care Respite In Borough,24-Mar-2014,525.72,Khalid Hamodi,221101,Revenue,STC104704 Â鶹ÊÓƵ,00CL,Business & Resources Group,Fleet Management - Transport Operations,Hire of Non Council Vehicles,24-Mar-2014,520.00,Kier FPS Limited ,227000,Revenue,STC104687 Â鶹ÊÓƵ,00CL,Business & Resources Group,Fleet Management - Transport Operations,Hire of Non Council Vehicles,24-Mar-2014,670.00,Kier FPS Limited ,227000,Revenue,STC105122 Â鶹ÊÓƵ,00CL,Business & Resources Group,Fleet Management - Transport Operations,Hire of Non Council Vehicles,24-Mar-2014,739.94,Kier FPS Limited ,227000,Revenue,STC105250 Â鶹ÊÓƵ,00CL,Business & Resources Group,Fleet Management - Transport Operations,Hire of Non Council Vehicles,24-Mar-2014,747.00,Kier FPS Limited ,227000,Revenue,STC105265 Â鶹ÊÓƵ,00CL,Business & Resources Group,Fleet Management - Transport Operations,Hire of Non Council Vehicles,24-Mar-2014,825.00,Kier FPS Limited ,227000,Revenue,STC105432 Â鶹ÊÓƵ,00CL,Business & Resources Group,Fleet Management - Transport Operations,Hire of Non Council Vehicles,24-Mar-2014,825.00,Kier FPS Limited ,227000,Revenue,STC105433 Â鶹ÊÓƵ,00CL,Housing Capital,Decent Homes - Insulation Upgrades,Enhancement HRA Capital - ST Homes,24-Mar-2014,10139.00,KNW Limited,800030,Capital,STC107071 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",St Josephs RC Comprehensive School D Kitchen,Catering Provisions,24-Mar-2014,880.26,Lowries Caterserve,217510,Revenue,STC105519 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Finance for Business Investment,Grant Payments - General,24-Mar-2014,25000.00,MCPS LTD,235880,Revenue,STC107244 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,24-Mar-2014,1078.00,MENCAP,220511,Revenue,STC105872 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,24-Mar-2014,1078.00,MENCAP,220511,Revenue,STC105873 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,24-Mar-2014,1078.00,MENCAP,220511,Revenue,STC105874 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,24-Mar-2014,1078.00,MENCAP,220511,Revenue,STC105875 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,24-Mar-2014,1078.00,MENCAP,220511,Revenue,STC105876 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,24-Mar-2014,1078.00,MENCAP,220511,Revenue,STC105877 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,24-Mar-2014,1078.00,MENCAP,220511,Revenue,STC105878 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,24-Mar-2014,2131.52,MENCAP,220511,Revenue,STC106434 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,24-Mar-2014,2131.52,MENCAP,220511,Revenue,STC106435 Â鶹ÊÓƵ,00CL,Housing Capital,Asbestos Empty Homes,Enhancement HRA Capital - Asbestos Removal,24-Mar-2014,1200.00,Milburn Services Ltd,802270,Capital,STC106003 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Cyclical Asbestos Testing,Property Planned Maintenance,24-Mar-2014,1200.00,Milburn Services Ltd,707210,Revenue,STC106000 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Cyclical Asbestos Testing,Property Planned Maintenance,24-Mar-2014,1200.00,Milburn Services Ltd,707210,Revenue,STC106001 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Cyclical Asbestos Testing,Property Planned Maintenance,24-Mar-2014,1200.00,Milburn Services Ltd,707210,Revenue,STC106002 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Cyclical Asbestos Testing,Property Planned Maintenance,24-Mar-2014,1200.00,Milburn Services Ltd,707210,Revenue,STC106004 Â鶹ÊÓƵ,00CL,Business & Resources Group,Training,Staff Training,24-Mar-2014,1950.00,MOBILE CARE QUALIFICATIONS LTD,230641,Revenue,STC106379 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Youth Employment Support,Grant Payments - General,24-Mar-2014,3750.00,Newcastle City Council,235820,Revenue,STC106774 Â鶹ÊÓƵ,00CL,Business & Resources Group,Engineer Works D.L.O. - Cont. Highways,Traded Services Equipment & Materials,24-Mar-2014,992.72,North East Concrete Limited,227630,Revenue,STC105757 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Utilities - Corporate Landlord,Water & Sewerage Charges,24-Mar-2014,762.50,Northumbrian Water,232330,Revenue,STC105309 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Utilities - Corporate Landlord,Water & Sewerage Charges,24-Mar-2014,762.50,Northumbrian Water,232330,Revenue,STC105310 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Utilities - Corporate Landlord,Water & Sewerage Charges,24-Mar-2014,4640.78,Northumbrian Water,232330,Revenue,STC106847 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Utilities - Corporate Landlord,Water & Sewerage Charges,24-Mar-2014,4733.85,Northumbrian Water,232330,Revenue,STC106856 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Corporate Finance,NNDR Refunds,24-Mar-2014,1228.47,NR - HALEY PROPERTIES LTD126326,999999,Balance Sheet,STC106014 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Corporate Finance,NNDR Refunds,24-Mar-2014,756.24,NR - JCDECAUX UK LIMITED117269,999999,Balance Sheet,STC105291 Â鶹ÊÓƵ,00CL,Business & Resources Group,CAF Grants,Grant Payments CAF Riverside,24-Mar-2014,1818.00,Ocean Road Community Association,222890,Revenue,STC106320 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,24-Mar-2014,2240.00,ORCHARD CARE (NORTH EAST) LTD,213500,Revenue,STC106476 Â鶹ÊÓƵ,00CL,Business & Resources Group,Engineer Works D.L.O. - Cont. Highways,Traded Services Equipment & Materials,24-Mar-2014,536.07,Owen Pugh Aggregates Ltd,227630,Revenue,STC104748 Â鶹ÊÓƵ,00CL,Business & Resources Group,Safer & Stronger Communities,Furniture & Equipment - General,24-Mar-2014,867.50,Police & Crime Commissioner for Northumbria,227990,Revenue,STC105499 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Finance for Business Investment,Grant Payments - General,24-Mar-2014,9198.50,PREMIER PRECISION ENGINEERING LTD,235880,Revenue,STC107042 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Adoption,Agency Staff - Non-Teachers,24-Mar-2014,1529.25,Redacted - Personal Data,213900,Revenue,STC106187 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Agency Staff - Non-Teachers,24-Mar-2014,550.00,Redacted - Personal Data,213800,Revenue,STC104783 Â鶹ÊÓƵ,00CL,Business and Resources Capital,Equal Pay Compensation Payments,Capital Compensation Payments,24-Mar-2014,3837.53,Redacted - Personal Data,857502,Capital,STC106787 Â鶹ÊÓƵ,00CL,Business and Resources Capital,Equal Pay Compensation Payments,Capital Compensation Payments,24-Mar-2014,5546.22,Redacted - Personal Data,857502,Capital,STC106908 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Physical Disability Commissioned Care,Direct Payments,24-Mar-2014,1142.16,Redacted - Personal Data,221301,Revenue,STC105954 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Short Break Service,Direct Payments,24-Mar-2014,16013.00,Redacted - Personal Data,213110,Revenue,STC107167 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Adoption,Foster Carers Other Fees & Expenses,24-Mar-2014,9900.00,Redacted - Personal Data,213900,Revenue,STC107059 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Tenants Refunds,Housing Rent Suspense - Refunds,24-Mar-2014,586.96,Redacted - Personal Data,710020,Revenue,STC104901 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Sheltered Accommodation General,Other Service Contracts & Supplies,24-Mar-2014,500.00,Redacted - Personal Data,705000,Revenue,STC104644 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Littlehaven Coastal Defence System,Capital Advisors & Specialist Services Fees,24-Mar-2014,3295.24,Royal Haskoning DHV,828000,Capital,STC106702 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Capital",Asbestos Removal from Schools,Capital Enhancement Costs,24-Mar-2014,850.00,Shield Environmental Services Ltd,811000,Capital,STC105473 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",LEA Music Services,Specialist Services,24-Mar-2014,19926.00,South Tyneside College,210990,Revenue,STC107198 Â鶹ÊÓƵ,00CL,Housing Capital,Decent Homes - Internals - John Clay Phase 2,Enhancement HRA Capital - ST Homes,24-Mar-2014,323396.16,South Tyneside Homes,800050,Capital,STC107378 Â鶹ÊÓƵ,00CL,Housing Capital,Decent Homes - Internals - Lukes Lane,Enhancement HRA Capital - ST Homes,24-Mar-2014,22918.04,South Tyneside Homes,800049,Capital,STC107229 Â鶹ÊÓƵ,00CL,Housing Capital,Decent Homes - Internals - Viking,Enhancement HRA Capital - ST Homes,24-Mar-2014,5803.68,South Tyneside Homes,800042,Capital,STC106923 Â鶹ÊÓƵ,00CL,Housing Capital,Decent Homes - Internals - Whitburn,Enhancement HRA Capital - ST Homes,24-Mar-2014,439137.45,South Tyneside Homes,800039,Capital,STC107383 Â鶹ÊÓƵ,00CL,Housing Capital,Decent Homes Ext Structural,Enhancement HRA Capital - ST Homes,24-Mar-2014,121487.37,South Tyneside Homes,800062,Capital,STC107360 Â鶹ÊÓƵ,00CL,Housing Capital,Decent Homes Ext Structural,Enhancement HRA Capital - ST Homes,24-Mar-2014,223006.94,South Tyneside Homes,800062,Capital,STC107373 Â鶹ÊÓƵ,00CL,Housing Capital,Decent Homes Ext Structural,Enhancement HRA Capital - ST Homes,24-Mar-2014,288144.13,South Tyneside Homes,800062,Capital,STC107377 Â鶹ÊÓƵ,00CL,Housing Capital,Decent Homes Ext Structural,Enhancement HRA Capital - ST Homes,24-Mar-2014,394362.75,South Tyneside Homes,800062,Capital,STC107381 Â鶹ÊÓƵ,00CL,Housing Capital,Decent Homes Ext Structural,Enhancement HRA Capital - ST Homes,24-Mar-2014,473343.12,South Tyneside Homes,800062,Capital,STC107384 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Sheltered Accommodation General,Printing & Stationery Consumables,24-Mar-2014,5038.72,South Tyneside Homes,705000,Revenue,STC106872 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Corporate Finance,ST Homes Invoice Holding Account,24-Mar-2014,540.60,South Tyneside Homes,999999,Balance Sheet,STC104766 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Corporate Finance,ST Homes Invoice Holding Account,24-Mar-2014,1370.63,South Tyneside Homes,999999,Balance Sheet,STC106099 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Housing Revenue Account,ST Homes Invoice Holding Account,24-Mar-2014,1362.68,South Tyneside Homes,999700,Balance Sheet,STC106096 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Housing Revenue Account,ST Homes Invoice Holding Account,24-Mar-2014,1387.10,South Tyneside Homes,999700,Balance Sheet,STC106110 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Housing Revenue Account,ST Homes Invoice Holding Account,24-Mar-2014,9004.36,South Tyneside Homes,999700,Balance Sheet,STC107038 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Housing Revenue Account,ST Homes Invoice Holding Account,24-Mar-2014,10914.76,South Tyneside Homes,999700,Balance Sheet,STC107092 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Housing Revenue Account,ST Homes Invoice Holding Account,24-Mar-2014,135090.76,South Tyneside Homes,999700,Balance Sheet,STC107363 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Housing Revenue Account,ST Homes Invoice Holding Account,24-Mar-2014,157083.24,South Tyneside Homes,999700,Balance Sheet,STC107365 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Decant Homes Decant Costs - John Clay Phase1,Tenant Removal Expenses,24-Mar-2014,967.68,South Tyneside Homes,707655,Revenue,STC105739 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Decent Homes Subsidiary Costs – LIP26 Brockley Whins & New Simonside,Tenant Removal Expenses,24-Mar-2014,6091.53,South Tyneside Homes,707659,Revenue,STC106938 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Decent Homes Subsidiary Costs – Lukes Lane,Tenant Removal Expenses,24-Mar-2014,6243.67,South Tyneside Homes,707661,Revenue,STC106947 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Decent Homes Subsidiary Costs – Viking,Tenant Removal Expenses,24-Mar-2014,5129.85,South Tyneside Homes,707660,Revenue,STC106880 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Decent Homes Subsidiary Costs – Whitburn,Tenant Removal Expenses,24-Mar-2014,1522.81,South Tyneside Homes,707658,Revenue,STC106183 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Events,Other Service Contracts & Supplies,24-Mar-2014,500.00,South Tyneside Manufacturing Forum,235830,Revenue,STC104645 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Home to College Transport,School Travel Contracts,24-Mar-2014,688.00,South Tyneside Taxi Agency Limited,218950,Revenue,STC105164 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Special Educational Needs Transport,School Travel Contracts,24-Mar-2014,528.00,South Tyneside Taxi Agency Limited,218930,Revenue,STC104714 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Special Educational Needs Transport,School Travel Contracts,24-Mar-2014,808.00,South Tyneside Taxi Agency Limited,218930,Revenue,STC105400 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Special Educational Needs Transport,School Travel Contracts,24-Mar-2014,848.00,South Tyneside Taxi Agency Limited,218930,Revenue,STC105470 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Special Educational Needs Transport,School Travel Contracts,24-Mar-2014,950.00,South Tyneside Taxi Agency Limited,218930,Revenue,STC105717 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Special Educational Needs Transport,School Travel Contracts,24-Mar-2014,1084.00,South Tyneside Taxi Agency Limited,218930,Revenue,STC105884 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Special Educational Needs Transport,School Travel Contracts,24-Mar-2014,2496.00,South Tyneside Taxi Agency Limited,218930,Revenue,STC106549 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Special Educational Needs Transport,School Travel Contracts,24-Mar-2014,3443.25,South Tyneside Taxi Agency Limited,218930,Revenue,STC106726 Â鶹ÊÓƵ,00CL,Business & Resources Group,CAF Grants,Grant Payments CAF Riverside,24-Mar-2014,953.00,St Stephen's Church,222890,Revenue,STC105723 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,24-Mar-2014,820.00,Swiis Foster Care Ltd,213500,Revenue,STC105427 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,24-Mar-2014,5966.57,Team Fostering North East,213500,Revenue,STC106930 Â鶹ÊÓƵ,00CL,Business & Resources Group,CCTV Costs,Servicing/Electric Testing of Equipment,24-Mar-2014,1800.00,Technistore Ltd,227930,Revenue,STC106308 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Area Based Initiatives,Property Planned Maintenance,24-Mar-2014,1600.00,Templetown Canopies,707490,Revenue,STC106212 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Contact Service,Client Travel & Subsistence,24-Mar-2014,501.95,The Childcare People,214100,Revenue,STC104652 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Contact Service,Client Travel & Subsistence,24-Mar-2014,709.96,The Childcare People,214100,Revenue,STC105198 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Contact Service,Client Travel & Subsistence,24-Mar-2014,721.96,The Childcare People,214100,Revenue,STC105216 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Contact Service,Client Travel & Subsistence,24-Mar-2014,1106.08,The Childcare People,214100,Revenue,STC105918 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Contact Service,Client Travel & Subsistence,24-Mar-2014,1420.58,The Childcare People,214100,Revenue,STC106126 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learner Support,Grant Payments - General,24-Mar-2014,1326.00,The Childcare People,216000,Revenue,STC106077 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Localised Social Fund - Grants,Other Service Contracts & Supplies,24-Mar-2014,630.38,The Furnishing Service Limited,222240,Revenue,STC105052 Â鶹ÊÓƵ,00CL,Business & Resources Group,Special Events,Other Service Contracts & Supplies,24-Mar-2014,3007.77,The Performing Right Society Ltd,223950,Revenue,STC106644 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Wouldhave Memorial,Capital Enhancement Costs,24-Mar-2014,11925.85,Topp & Co,820039,Capital,STC107108 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Adult Services,Legal Advisors,24-Mar-2014,950.00,Trinity Barristers,220200,Revenue,STC105716 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Repairs & Maintenance Schools Buyback,Property Reactive / General Repairs,24-Mar-2014,1564.00,TSUK Interiors Ltd,232860,Revenue,STC106197 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Repairs & Maintenance Schools Buyback,Property Reactive / General Repairs,24-Mar-2014,1913.60,TSUK Interiors Ltd,232860,Revenue,STC106358 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Repairs & Maintenance Non-Buyback,Schools Maintenance Non-Buyback,24-Mar-2014,2484.00,TSUK Interiors Ltd,232870,Revenue,STC106544 Â鶹ÊÓƵ,00CL,Business & Resources Group,CCTV Costs,Servicing/Electric Testing of Equipment,24-Mar-2014,-1209.69,Virgin Media Business,227930,Revenue,STC104554 Â鶹ÊÓƵ,00CL,Business & Resources Group,CCTV Costs,Servicing/Electric Testing of Equipment,24-Mar-2014,5301.80,Virgin Media Business,227930,Revenue,STC106895 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Early Years Central Management Team,Furniture & Equipment - General,24-Mar-2014,3466.29,Windmill Sustainable Business Solutions Limited,215410,Revenue,STC106729 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Repairs & Maintenance Children & Families,Property Reactive / General Repairs,24-Mar-2014,702.00,Windoor Services,232840,Revenue,STC105190 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Community Learning Grant,Grant Payments - General,24-Mar-2014,2000.00,Zenith People Ltd,215955,Revenue,STC106398 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Community Learning Grant,Grant Payments - General,24-Mar-2014,2895.00,Zenith People Ltd,215955,Revenue,STC106625 Â鶹ÊÓƵ,00CL,Business & Resources Group,Temple Park Centre,Security of Assets/Alarms Maintenance,25-Mar-2014,554.10,AMPAC SECURITY PRODUCTS LTD,222920,Revenue,STC104796 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Printing,Printing & Stationery Consumables,25-Mar-2014,543.60,Antalis,236030,Revenue,STC104774 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Wouldhave Memorial,Capital Enhancement Costs,25-Mar-2014,3575.60,BALFOUR BEATTY,820039,Capital,STC106744 Â鶹ÊÓƵ,00CL,Business & Resources Group,Safer & Stronger Communities,Furniture & Equipment - General,25-Mar-2014,1000.00,BALFOUR BEATTY,227990,Revenue,STC105768 Â鶹ÊÓƵ,00CL,Business & Resources Group,Safer & Stronger Communities,Furniture & Equipment - General,25-Mar-2014,2000.00,Bliss Mediation Service,227990,Revenue,STC106399 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Adoption,Subscriptions,25-Mar-2014,2619.65,British Association of Adoption and Fostering (BAAF),213900,Revenue,STC106575 Â鶹ÊÓƵ,00CL,Business & Resources Group,Integrated Transport Design,Other Service Contracts & Supplies,25-Mar-2014,39696.39,Colas Ltd,227520,Revenue,STC107305 Â鶹ÊÓƵ,00CL,Business & Resources Group,Integrated Transport Design,Other Service Contracts & Supplies,25-Mar-2014,109843.55,Colas Ltd,227520,Revenue,STC107356 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Further Education 16-18,Grant Payments - General,25-Mar-2014,3995.32,Community First North East,216180,Revenue,STC106804 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Catering Contract General,Furniture & Equipment - General,25-Mar-2014,595.00,Coolrite Refrigeration Ltd (a trading name of HLA Services Limited),217210,Revenue,STC104922 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Cluster 5 - Day Care - (Bede),Furniture & Equipment - General,25-Mar-2014,725.83,D & G Educational Ltd,215466,Revenue,STC105221 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Cluster 6 - Children's Centre - (EEC/Jarrow/Prim),Printing & Stationery Consumables,25-Mar-2014,1243.60,Danwood Group Ltd,215470,Revenue,STC106024 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Community Equipment Service,Purchase of Stock Items,25-Mar-2014,734.00,DCS Joncare Ltd,221420,Revenue,STC105236 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Primary Education,Specialist Services,25-Mar-2014,660.00,Early Years Consultancy Ltd,210550,Revenue,STC105109 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Primary Education,Specialist Services,25-Mar-2014,660.00,Early Years Consultancy Ltd,210550,Revenue,STC105110 Â鶹ÊÓƵ,00CL,Business & Resources Group,Training,Staff Training,25-Mar-2014,800.00,Gateshead College,230641,Revenue,STC105389 Â鶹ÊÓƵ,00CL,Business & Resources Group,Temple Park Centre Vending,Vending Machine Stock,25-Mar-2014,912.80,Glaxo Smithkline Consumer Healthcare,224070,Revenue,STC105656 Â鶹ÊÓƵ,00CL,Business & Resources Group,Tree Maintenance,Servicing/Electric Testing of Equipment,25-Mar-2014,5500.01,Glendale Managed Services Ltd,226790,Revenue,STC106906 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Sheltered Accommodation General,Tenant Removal Expenses,25-Mar-2014,728.00,Harkers Removers and Storers Ltd,705000,Revenue,STC105225 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Corporate Finance,HMRC VAT Return,25-Mar-2014,2791.46,Hebburn Comprehensive School,999999,Balance Sheet,STC106610 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Support Service,Support for School other,25-Mar-2014,10482.00,Hebburn Comprehensive School,211500,Revenue,STC107081 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Foreshore Pool,Capital Equipment Purchases,25-Mar-2014,505.00,Hexagon Ltd,827000,Capital,STC104657 Â鶹ÊÓƵ,00CL,Business & Resources Group,Engineer Works D.L.O. - Cont. Highways,Traded Services Equipment & Materials,25-Mar-2014,514.50,Hugh Logan Engineering,227630,Revenue,STC104674 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Rehabilitation,Voluntary Sector - General,25-Mar-2014,1510.96,Huntercombe Group,225165,Revenue,STC106176 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",South Shields Community School PFI,PFI Unitary Charge - Fixed,25-Mar-2014,10010.32,Inspiredspaces STaG (Projectco2) Limited,219701,Revenue,STC107065 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",South Shields Community School PFI,PFI Unitary Charge - Fixed,25-Mar-2014,346480.26,Inspiredspaces STaG (Projectco2) Limited,219701,Revenue,STC107379 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Repairs & Maintenance Schools Buyback,Property Reactive / General Repairs,25-Mar-2014,859.51,JC Maintenance Services Ltd,232860,Revenue,STC105491 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Shared Services - Non Staffing,Independent Sector Payments Public Health,25-Mar-2014,1242.54,L & L BRAINES,225312,Revenue,STC106022 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Repairs & Maintenance Culture,Property Planned Maintenance,25-Mar-2014,550.00,Lucion Environmental LLP,232820,Revenue,STC104784 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Repairs & Maintenance Culture,Property Planned Maintenance,25-Mar-2014,600.00,Lucion Environmental LLP,232820,Revenue,STC104980 Â鶹ÊÓƵ,00CL,Business & Resources Group,Engineer Works D.L.O. - Cont. Highways,Traded Services Equipment & Materials,25-Mar-2014,3610.44,Marshalls,227630,Revenue,STC106751 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,25-Mar-2014,558.52,MENCAP,220511,Revenue,STC104805 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,25-Mar-2014,558.52,MENCAP,220511,Revenue,STC104806 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,25-Mar-2014,558.52,MENCAP,220511,Revenue,STC104807 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,25-Mar-2014,558.52,MENCAP,220511,Revenue,STC104808 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,25-Mar-2014,558.52,MENCAP,220511,Revenue,STC104809 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,25-Mar-2014,558.52,MENCAP,220511,Revenue,STC104810 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,25-Mar-2014,1500.00,MENCAP,220511,Revenue,STC106169 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,25-Mar-2014,1575.00,MENCAP,220511,Revenue,STC106200 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,25-Mar-2014,1660.48,MENCAP,220511,Revenue,STC106240 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,25-Mar-2014,1733.52,MENCAP,220511,Revenue,STC106282 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,25-Mar-2014,1733.52,MENCAP,220511,Revenue,STC106283 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,25-Mar-2014,1733.52,MENCAP,220511,Revenue,STC106284 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,25-Mar-2014,1733.52,MENCAP,220511,Revenue,STC106285 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,25-Mar-2014,1816.52,MENCAP,220511,Revenue,STC106319 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,25-Mar-2014,1837.52,MENCAP,220511,Revenue,STC106329 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,25-Mar-2014,1925.00,MENCAP,220511,Revenue,STC106362 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,25-Mar-2014,1925.00,MENCAP,220511,Revenue,STC106363 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,25-Mar-2014,1925.00,MENCAP,220511,Revenue,STC106364 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,25-Mar-2014,1925.00,MENCAP,220511,Revenue,STC106365 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,25-Mar-2014,1925.00,MENCAP,220511,Revenue,STC106366 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,25-Mar-2014,1925.00,MENCAP,220511,Revenue,STC106367 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,25-Mar-2014,2067.00,MENCAP,220511,Revenue,STC106415 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,25-Mar-2014,2075.00,MENCAP,220511,Revenue,STC106417 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,25-Mar-2014,2075.00,MENCAP,220511,Revenue,STC106418 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,25-Mar-2014,2137.48,MENCAP,220511,Revenue,STC106437 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,25-Mar-2014,2275.00,MENCAP,220511,Revenue,STC106485 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,25-Mar-2014,2375.00,MENCAP,220511,Revenue,STC106517 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,25-Mar-2014,2375.00,MENCAP,220511,Revenue,STC106518 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,25-Mar-2014,2579.52,MENCAP,220511,Revenue,STC106568 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,25-Mar-2014,2625.00,MENCAP,220511,Revenue,STC106576 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,25-Mar-2014,2625.00,MENCAP,220511,Revenue,STC106577 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,25-Mar-2014,3710.00,MENCAP,220511,Revenue,STC106763 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,25-Mar-2014,3710.00,MENCAP,220511,Revenue,STC106764 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,25-Mar-2014,3710.00,MENCAP,220511,Revenue,STC106765 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,25-Mar-2014,3710.00,MENCAP,220511,Revenue,STC106766 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,25-Mar-2014,3710.00,MENCAP,220511,Revenue,STC106767 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,25-Mar-2014,3710.00,MENCAP,220511,Revenue,STC106768 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,25-Mar-2014,5250.00,MENCAP,220511,Revenue,STC106889 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Support Service,Support for School other,25-Mar-2014,5001.00,Monkton Junior School,211500,Revenue,STC106871 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Further Education 16-18,Grant Payments - General,25-Mar-2014,7448.17,Nacro,216180,Revenue,STC106993 Â鶹ÊÓƵ,00CL,Business & Resources Group,Administration - Central Administration,Postage Expenses,25-Mar-2014,3000.00,Neopost Limited,231320,Revenue,STC106638 Â鶹ÊÓƵ,00CL,Business & Resources Group,Integrated Transport Design,Other Service Contracts & Supplies,25-Mar-2014,3200.50,Newcastle City Council,227520,Revenue,STC106682 Â鶹ÊÓƵ,00CL,Business and Resources Capital,Local Safety Schemes,Capital Advisors & Specialist Services Fees,25-Mar-2014,1049.41,Northumbrian Roads Ltd,830030,Capital,STC105817 Â鶹ÊÓƵ,00CL,Business and Resources Capital,Local Safety Schemes,Capital Advisors & Specialist Services Fees,25-Mar-2014,1729.92,Northumbrian Roads Ltd,830030,Capital,STC106279 Â鶹ÊÓƵ,00CL,Business and Resources Capital,Local Safety Schemes,Capital Enhancement Costs,25-Mar-2014,624.20,Northumbrian Roads Ltd,830030,Capital,STC105044 Â鶹ÊÓƵ,00CL,Business and Resources Capital,Road Resurfacing,Capital Enhancement Costs,25-Mar-2014,945.18,Northumbrian Roads Ltd,850000,Capital,STC105702 Â鶹ÊÓƵ,00CL,Business & Resources Group,General Car Parking Administration,Traded Services Equipment & Materials,25-Mar-2014,1150.47,Northumbrian Roads Ltd,227350,Revenue,STC105959 Â鶹ÊÓƵ,00CL,Business & Resources Group,Libraries Administration,Newspapers And Periodicals,25-Mar-2014,501.21,R Crawford News,223170,Revenue,STC104651 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Adoption,Adoption Allowances & Expenses,25-Mar-2014,508.58,Redacted - Personal Data,213900,Revenue,STC104665 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Adoption,Adoption Allowances & Expenses,25-Mar-2014,526.50,Redacted - Personal Data,213900,Revenue,STC104708 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Adoption,Adoption Allowances & Expenses,25-Mar-2014,530.82,Redacted - Personal Data,213900,Revenue,STC104721 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Adoption,Adoption Allowances & Expenses,25-Mar-2014,540.54,Redacted - Personal Data,213900,Revenue,STC104765 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Adoption,Adoption Allowances & Expenses,25-Mar-2014,559.20,Redacted - Personal Data,213900,Revenue,STC104812 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Adoption,Adoption Allowances & Expenses,25-Mar-2014,620.44,Redacted - Personal Data,213900,Revenue,STC105040 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Adoption,Adoption Allowances & Expenses,25-Mar-2014,695.48,Redacted - Personal Data,213900,Revenue,STC105177 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Adoption,Adoption Allowances & Expenses,25-Mar-2014,709.28,Redacted - Personal Data,213900,Revenue,STC105196 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Adoption,Adoption Allowances & Expenses,25-Mar-2014,760.84,Redacted - Personal Data,213900,Revenue,STC105306 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Adoption,Adoption Allowances & Expenses,25-Mar-2014,778.04,Redacted - Personal Data,213900,Revenue,STC105349 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Adoption,Adoption Allowances & Expenses,25-Mar-2014,787.58,Redacted - Personal Data,213900,Revenue,STC105368 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Adoption,Adoption Allowances & Expenses,25-Mar-2014,787.58,Redacted - Personal Data,213900,Revenue,STC105369 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Adoption,Adoption Allowances & Expenses,25-Mar-2014,828.00,Redacted - Personal Data,213900,Revenue,STC105439 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Adoption,Adoption Allowances & Expenses,25-Mar-2014,869.42,Redacted - Personal Data,213900,Revenue,STC105502 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Adoption,Adoption Allowances & Expenses,25-Mar-2014,881.78,Redacted - Personal Data,213900,Revenue,STC105525 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Adoption,Adoption Allowances & Expenses,25-Mar-2014,900.04,Redacted - Personal Data,213900,Revenue,STC105625 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Adoption,Adoption Allowances & Expenses,25-Mar-2014,900.04,Redacted - Personal Data,213900,Revenue,STC105626 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Adoption,Adoption Allowances & Expenses,25-Mar-2014,928.00,Redacted - Personal Data,213900,Revenue,STC105683 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Adoption,Adoption Allowances & Expenses,25-Mar-2014,1063.92,Redacted - Personal Data,213900,Revenue,STC105828 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Adoption,Adoption Allowances & Expenses,25-Mar-2014,1132.68,Redacted - Personal Data,213900,Revenue,STC105946 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Adoption,Adoption Allowances & Expenses,25-Mar-2014,1345.40,Redacted - Personal Data,213900,Revenue,STC106088 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Adoption,Adoption Allowances & Expenses,25-Mar-2014,1418.56,Redacted - Personal Data,213900,Revenue,STC106124 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Adoption,Adoption Allowances & Expenses,25-Mar-2014,2031.92,Redacted - Personal Data,213900,Revenue,STC106409 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Agency Staff - Non-Teachers,25-Mar-2014,1326.02,Redacted - Personal Data,213800,Revenue,STC106078 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Agency Staff - Non-Teachers,25-Mar-2014,1329.75,Redacted - Personal Data,213800,Revenue,STC106082 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Mental Health Commissioned Care,Direct Payments,25-Mar-2014,954.17,Redacted - Personal Data,220901,Revenue,STC105724 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,25-Mar-2014,531.44,Redacted - Personal Data,213800,Revenue,STC104732 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,25-Mar-2014,531.44,Redacted - Personal Data,213800,Revenue,STC104733 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,25-Mar-2014,531.44,Redacted - Personal Data,213800,Revenue,STC104734 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,25-Mar-2014,531.44,Redacted - Personal Data,213800,Revenue,STC104735 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,25-Mar-2014,531.44,Redacted - Personal Data,213800,Revenue,STC104736 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,25-Mar-2014,531.44,Redacted - Personal Data,213800,Revenue,STC104737 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,25-Mar-2014,531.44,Redacted - Personal Data,213800,Revenue,STC104738 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,25-Mar-2014,531.44,Redacted - Personal Data,213800,Revenue,STC104739 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,25-Mar-2014,531.44,Redacted - Personal Data,213800,Revenue,STC104740 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,25-Mar-2014,531.44,Redacted - Personal Data,213800,Revenue,STC104741 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,25-Mar-2014,537.96,Redacted - Personal Data,213800,Revenue,STC104755 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,25-Mar-2014,537.96,Redacted - Personal Data,213800,Revenue,STC104756 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,25-Mar-2014,553.47,Redacted - Personal Data,213800,Revenue,STC104793 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,25-Mar-2014,572.16,Redacted - Personal Data,213800,Revenue,STC104860 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,25-Mar-2014,609.60,Redacted - Personal Data,213800,Revenue,STC105003 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,25-Mar-2014,612.80,Redacted - Personal Data,213800,Revenue,STC105019 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,25-Mar-2014,612.80,Redacted - Personal Data,213800,Revenue,STC105020 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,25-Mar-2014,614.00,Redacted - Personal Data,213800,Revenue,STC105023 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,25-Mar-2014,650.42,Redacted - Personal Data,213800,Revenue,STC105088 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,25-Mar-2014,650.42,Redacted - Personal Data,213800,Revenue,STC105089 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,25-Mar-2014,659.26,Redacted - Personal Data,213800,Revenue,STC105105 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,25-Mar-2014,687.78,Redacted - Personal Data,213800,Revenue,STC105146 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,25-Mar-2014,687.84,Redacted - Personal Data,213800,Revenue,STC105152 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,25-Mar-2014,687.84,Redacted - Personal Data,213800,Revenue,STC105153 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,25-Mar-2014,687.84,Redacted - Personal Data,213800,Revenue,STC105154 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,25-Mar-2014,687.96,Redacted - Personal Data,213800,Revenue,STC105158 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,25-Mar-2014,687.96,Redacted - Personal Data,213800,Revenue,STC105159 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,25-Mar-2014,687.96,Redacted - Personal Data,213800,Revenue,STC105160 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,25-Mar-2014,687.96,Redacted - Personal Data,213800,Revenue,STC105161 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,25-Mar-2014,691.66,Redacted - Personal Data,213800,Revenue,STC105171 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,25-Mar-2014,694.94,Redacted - Personal Data,213800,Revenue,STC105174 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,25-Mar-2014,696.00,Redacted - Personal Data,213800,Revenue,STC105179 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,25-Mar-2014,709.87,Redacted - Personal Data,213800,Revenue,STC105197 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,25-Mar-2014,740.94,Redacted - Personal Data,213800,Revenue,STC105255 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,25-Mar-2014,762.88,Redacted - Personal Data,213800,Revenue,STC105316 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,25-Mar-2014,762.88,Redacted - Personal Data,213800,Revenue,STC105317 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,25-Mar-2014,762.88,Redacted - Personal Data,213800,Revenue,STC105318 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,25-Mar-2014,762.88,Redacted - Personal Data,213800,Revenue,STC105319 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,25-Mar-2014,770.40,Redacted - Personal Data,213800,Revenue,STC105331 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,25-Mar-2014,770.40,Redacted - Personal Data,213800,Revenue,STC105332 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,25-Mar-2014,844.36,Redacted - Personal Data,213800,Revenue,STC105461 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,25-Mar-2014,845.43,Redacted - Personal Data,213800,Revenue,STC105463 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,25-Mar-2014,845.44,Redacted - Personal Data,213800,Revenue,STC105465 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,25-Mar-2014,852.82,Redacted - Personal Data,213800,Revenue,STC105483 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,25-Mar-2014,858.85,Redacted - Personal Data,213800,Revenue,STC105490 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,25-Mar-2014,878.56,Redacted - Personal Data,213800,Revenue,STC105513 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,25-Mar-2014,882.98,Redacted - Personal Data,213800,Revenue,STC105528 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,25-Mar-2014,912.88,Redacted - Personal Data,213800,Revenue,STC105658 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,25-Mar-2014,919.84,Redacted - Personal Data,213800,Revenue,STC105668 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,25-Mar-2014,920.40,Redacted - Personal Data,213800,Revenue,STC105672 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,25-Mar-2014,954.97,Redacted - Personal Data,213800,Revenue,STC105725 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,25-Mar-2014,956.94,Redacted - Personal Data,213800,Revenue,STC105728 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,25-Mar-2014,956.94,Redacted - Personal Data,213800,Revenue,STC105729 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,25-Mar-2014,995.44,Redacted - Personal Data,213800,Revenue,STC105760 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,25-Mar-2014,1106.90,Redacted - Personal Data,213800,Revenue,STC105920 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,25-Mar-2014,1151.84,Redacted - Personal Data,213800,Revenue,STC105961 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,25-Mar-2014,1282.92,Redacted - Personal Data,213800,Revenue,STC106055 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,25-Mar-2014,500.00,Redacted - Personal Data,213800,Revenue,STC104646 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,25-Mar-2014,595.08,Redacted - Personal Data,213800,Revenue,STC104946 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,25-Mar-2014,595.08,Redacted - Personal Data,213800,Revenue,STC104947 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,25-Mar-2014,595.08,Redacted - Personal Data,213800,Revenue,STC104948 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,25-Mar-2014,595.08,Redacted - Personal Data,213800,Revenue,STC104949 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,25-Mar-2014,595.08,Redacted - Personal Data,213800,Revenue,STC104950 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,25-Mar-2014,595.08,Redacted - Personal Data,213800,Revenue,STC104951 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,25-Mar-2014,595.08,Redacted - Personal Data,213800,Revenue,STC104952 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,25-Mar-2014,595.08,Redacted - Personal Data,213800,Revenue,STC104953 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,25-Mar-2014,595.08,Redacted - Personal Data,213800,Revenue,STC104954 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,25-Mar-2014,595.08,Redacted - Personal Data,213800,Revenue,STC104955 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,25-Mar-2014,595.08,Redacted - Personal Data,213800,Revenue,STC104956 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,25-Mar-2014,595.08,Redacted - Personal Data,213800,Revenue,STC104957 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,25-Mar-2014,595.08,Redacted - Personal Data,213800,Revenue,STC104958 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,25-Mar-2014,595.08,Redacted - Personal Data,213800,Revenue,STC104959 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,25-Mar-2014,595.08,Redacted - Personal Data,213800,Revenue,STC104960 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,25-Mar-2014,595.08,Redacted - Personal Data,213800,Revenue,STC104961 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,25-Mar-2014,595.08,Redacted - Personal Data,213800,Revenue,STC104962 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,25-Mar-2014,595.08,Redacted - Personal Data,213800,Revenue,STC104963 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,25-Mar-2014,595.08,Redacted - Personal Data,213800,Revenue,STC104964 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,25-Mar-2014,595.08,Redacted - Personal Data,213800,Revenue,STC104965 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,25-Mar-2014,595.08,Redacted - Personal Data,213800,Revenue,STC104966 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,25-Mar-2014,595.08,Redacted - Personal Data,213800,Revenue,STC104967 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,25-Mar-2014,595.08,Redacted - Personal Data,213800,Revenue,STC104968 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,25-Mar-2014,595.08,Redacted - Personal Data,213800,Revenue,STC104969 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,25-Mar-2014,892.62,Redacted - Personal Data,213800,Revenue,STC105558 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,25-Mar-2014,892.62,Redacted - Personal Data,213800,Revenue,STC105559 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,25-Mar-2014,892.62,Redacted - Personal Data,213800,Revenue,STC105560 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,25-Mar-2014,892.62,Redacted - Personal Data,213800,Revenue,STC105561 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,25-Mar-2014,892.62,Redacted - Personal Data,213800,Revenue,STC105562 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,25-Mar-2014,892.62,Redacted - Personal Data,213800,Revenue,STC105563 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,25-Mar-2014,892.62,Redacted - Personal Data,213800,Revenue,STC105564 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,25-Mar-2014,892.62,Redacted - Personal Data,213800,Revenue,STC105565 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,25-Mar-2014,892.62,Redacted - Personal Data,213800,Revenue,STC105566 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,25-Mar-2014,892.62,Redacted - Personal Data,213800,Revenue,STC105567 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,25-Mar-2014,892.62,Redacted - Personal Data,213800,Revenue,STC105568 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,25-Mar-2014,892.62,Redacted - Personal Data,213800,Revenue,STC105569 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,25-Mar-2014,892.62,Redacted - Personal Data,213800,Revenue,STC105570 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,25-Mar-2014,892.62,Redacted - Personal Data,213800,Revenue,STC105571 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,25-Mar-2014,1190.16,Redacted - Personal Data,213800,Revenue,STC105991 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Section 17 Payments (Central),Grant Payments - General,25-Mar-2014,672.45,Redacted - Personal Data,213420,Revenue,STC105127 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Section 17 Payments (Central),Grant Payments - General,25-Mar-2014,781.85,Redacted - Personal Data,213420,Revenue,STC105358 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Section 17 Payments (West),Grant Payments - General,25-Mar-2014,575.38,Redacted - Personal Data,213410,Revenue,STC104871 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Section 17 Payments (West),Grant Payments - General,25-Mar-2014,579.34,Redacted - Personal Data,213410,Revenue,STC104880 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Special Guardianship Allowances,Grant Payments - General,25-Mar-2014,648.04,Redacted - Personal Data,213901,Revenue,STC105076 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Special Guardianship Allowances,Grant Payments - General,25-Mar-2014,583.02,Redacted - Personal Data,213901,Revenue,STC104895 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Special Guardianship Allowances,Grant Payments - General,25-Mar-2014,1294.04,Redacted - Personal Data,213901,Revenue,STC106063 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Special Guardianship Allowances,Grant Payments - General,25-Mar-2014,580.84,Redacted - Personal Data,213901,Revenue,STC104889 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Special Guardianship Allowances,Grant Payments - General,25-Mar-2014,850.52,Redacted - Personal Data,213901,Revenue,STC105480 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Special Guardianship Allowances,Grant Payments - General,25-Mar-2014,1412.28,Redacted - Personal Data,213901,Revenue,STC106122 Â鶹ÊÓƵ,00CL,Business & Resources Group,Training,Staff Training,25-Mar-2014,1800.00,Redacted - Personal Data,230641,Revenue,STC106309 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Residential Care In Borough,25-Mar-2014,1071.09,Saint John of God Care Services,220511,Revenue,STC105855 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Residential Care In Borough,25-Mar-2014,1071.09,Saint John of God Care Services,220511,Revenue,STC105856 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Residential Care In Borough,25-Mar-2014,1071.09,Saint John of God Care Services,220511,Revenue,STC105857 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Residential Care In Borough,25-Mar-2014,1071.09,Saint John of God Care Services,220511,Revenue,STC105858 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Residential Care In Borough,25-Mar-2014,10416.00,Saint John of God Care Services,220511,Revenue,STC107079 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Services for Young People,Other Service Contracts & Supplies,25-Mar-2014,1900.00,Simonside Youth Centre,219470,Revenue,STC106355 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Corporate Finance,HMRC VAT Return,25-Mar-2014,8557.40,South Shields Community School,999999,Balance Sheet,STC107024 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Support Service,Support for School other,25-Mar-2014,7201.00,South Shields Community School,211500,Revenue,STC106983 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,25-Mar-2014,795.00,St Cuthbert's Care,220511,Revenue,STC105380 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,25-Mar-2014,795.00,St Cuthbert's Care,220511,Revenue,STC105381 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,25-Mar-2014,795.00,St Cuthbert's Care,220511,Revenue,STC105382 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,25-Mar-2014,795.00,St Cuthbert's Care,220511,Revenue,STC105383 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,25-Mar-2014,1595.00,St Cuthbert's Care,220511,Revenue,STC106209 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Support Service,Support for School other,25-Mar-2014,12202.00,St Joseph’s Catholic Academy,211500,Revenue,STC107116 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,25-Mar-2014,2088.00,St Oswald's Hospice,220511,Revenue,STC106420 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,25-Mar-2014,811.00,Swiis Foster Care Ltd,213500,Revenue,STC105411 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,25-Mar-2014,901.00,Swiis Foster Care Ltd,213500,Revenue,STC105640 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,25-Mar-2014,901.00,Swiis Foster Care Ltd,213500,Revenue,STC105641 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Community Equipment Service,Purchase of Stock Items,25-Mar-2014,2725.00,The Chair Shop,221420,Revenue,STC106596 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Repairs & Maintenance Schools Buyback,Property Reactive / General Repairs,25-Mar-2014,589.83,TSUK Interiors Ltd,232860,Revenue,STC104908 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Sheltered Accommodation General,Furniture & Equipment - General,25-Mar-2014,2470.08,Tunstall Healthcare (UK) Ltd,705000,Revenue,STC106542 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,General Tourism Marketing,Non-Staff Advertising,25-Mar-2014,895.00,Visual Media Partnership LLP,236057,Revenue,STC105574 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Support Service,Support for School other,25-Mar-2014,10025.00,Whitburn Church of England Academy,211500,Revenue,STC107066 Â鶹ÊÓƵ,00CL,Business & Resources Group,Fleet Management - Workshop Operations,Purchase of Stock Items,25-Mar-2014,1650.14,Windmill Sustainable Business Solutions Limited,227030,Revenue,STC106238 Â鶹ÊÓƵ,00CL,Business & Resources Group,Fleet Management - Workshop Operations,Purchase of Stock Items,25-Mar-2014,2127.84,Windmill Sustainable Business Solutions Limited,227030,Revenue,STC106431 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Repairs & Maintenance Schools Buyback,Property Reactive / General Repairs,25-Mar-2014,812.00,YCS Construction Limited,232860,Revenue,STC105413 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,South Shields Riverside,Capital Equipment Purchases,26-Mar-2014,15000.00,20:20 Vision Systems Ltd,828502,Capital,STC107154 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Factory Units ,Property Reactive / General Repairs,26-Mar-2014,567.00,Advanced Cleaning & Maintenance Ltd,232430,Revenue,STC104849 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Other Marketing,Non-Staff Advertising,26-Mar-2014,900.00,Airport Partners Limited,236060,Revenue,STC105620 Â鶹ÊÓƵ,00CL,Business & Resources Group,Fleet Management - Transport Operations,Vehicle Running Costs,26-Mar-2014,884.98,Allstar Business Solutions Ltd,227000,Revenue,STC105536 Â鶹ÊÓƵ,00CL,Business & Resources Group,Fleet Management - Transport Operations,Hire of Plant,26-Mar-2014,520.04,ASHTEAD PLANT HIRE CO. LIMITED,227000,Revenue,STC104688 Â鶹ÊÓƵ,00CL,Business & Resources Group,Libraries Administration,Library & Other Books Maps etc.,26-Mar-2014,862.36,Askews and Holts Library Services Ltd,223170,Revenue,STC105495 Â鶹ÊÓƵ,00CL,Business & Resources Group,CAF Grants,Grant Payments CAF Riverside,26-Mar-2014,1000.00,Bangladesh Welfare Association,222890,Revenue,STC105769 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Catering Contract General,Catering Provisions,26-Mar-2014,889.58,BGL REIBER LTD,217210,Revenue,STC105538 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,South Shields Riverside,Capital Advisors & Specialist Services Fees,26-Mar-2014,3389.46,Bond Dickinson LLP,828502,Capital,STC106716 Â鶹ÊÓƵ,00CL,Business & Resources Group,Haven Point,Cleaning Expenses,26-Mar-2014,1447.06,Brenntag UK Group Ltd aka Albion Chemicals Ltd,222950,Revenue,STC106138 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Out of Area Placements,Voluntary Sector - Boarded Out Children,26-Mar-2014,3200.00,Bryn Melyn Care,213700,Revenue,STC106681 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Out of Area Placements,Voluntary Sector - Boarded Out Children,26-Mar-2014,20778.86,Bryn Melyn Care,213700,Revenue,STC107210 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Local Procurement,Other Service Contracts & Supplies,26-Mar-2014,2660.00,Business and Enterprise Commercial Ltd,235790,Revenue,STC106586 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Open Zone City Learning Centre,Computer Equipment and Hardware,26-Mar-2014,719.00,Business IT Support Team Ltd,210710,Revenue,STC105214 Â鶹ÊÓƵ,00CL,Business & Resources Group,Housing Benefit & Council Tax Support Administration,Software,26-Mar-2014,882.00,Capita Services Ltd,230120,Revenue,STC105526 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Extra Care Sheltered Accommodation,26-Mar-2014,27000.00,Care UK Homecare,221101,Revenue,STC107252 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Homelessness - General Fund,Homelessness Service,26-Mar-2014,526.43,Centrepoint Soho Ltd,236540,Revenue,STC104706 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Homelessness - General Fund,Homelessness Service,26-Mar-2014,758.91,Centrepoint Soho Ltd,236540,Revenue,STC105295 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Homelessness - General Fund,Homelessness Service,26-Mar-2014,1285.70,Centrepoint Soho Ltd,236540,Revenue,STC106056 Â鶹ÊÓƵ,00CL,Business & Resources Group,Fleet Management - Workshop Operations,Vehicle Running Costs,26-Mar-2014,693.50,CHEMETALL PLC,227030,Revenue,STC105172 Â鶹ÊÓƵ,00CL,Business & Resources Group,Engineer Works D.L.O. - Cont. Highways,Purchase of Stock Items,26-Mar-2014,1194.08,Civils & Lintels,227630,Revenue,STC105993 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Adult Skills,Grant Payments - General,26-Mar-2014,2517.05,Community First North East,216191,Revenue,STC106554 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Smoking - Stop Smoking Service - Programme Management,Payments to Foundation Trust,26-Mar-2014,12184.50,County Durham & Darlington NHS Foundation Trust,225105,Revenue,STC107115 Â鶹ÊÓƵ,00CL,Business & Resources Group,Fleet Management - Transport Operations,Hire of Plant,26-Mar-2014,1990.12,Dawson Rentals Sweepers,227000,Revenue,STC106391 Â鶹ÊÓƵ,00CL,Business & Resources Group,Fleet Management - Transport Operations,Hire of Plant,26-Mar-2014,1990.12,Dawson Rentals Sweepers,227000,Revenue,STC106392 Â鶹ÊÓƵ,00CL,Business & Resources Group,Fleet Management - Transport Operations,Hire of Plant,26-Mar-2014,1990.12,Dawson Rentals Sweepers,227000,Revenue,STC106393 Â鶹ÊÓƵ,00CL,Business & Resources Group,Fleet Management - Transport Operations,Hire of Plant,26-Mar-2014,1990.12,Dawson Rentals Sweepers,227000,Revenue,STC106394 Â鶹ÊÓƵ,00CL,Business & Resources Group,Fleet Management - Transport Operations,Hire of Plant,26-Mar-2014,1990.12,Dawson Rentals Sweepers,227000,Revenue,STC106395 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Jarrow Business Centre,Security of Assets/Alarms Maintenance,26-Mar-2014,1120.72,Delta One Security Ltd,235970,Revenue,STC105936 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,South Shields Business Works,Security of Assets/Alarms Maintenance,26-Mar-2014,1120.72,Delta One Security Ltd,235965,Revenue,STC105935 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,The Quadrus Centre,Security of Assets/Alarms Maintenance,26-Mar-2014,1098.39,Delta One Security Ltd,235960,Revenue,STC105899 Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Services - Support,Legal Advisors,26-Mar-2014,2000.00,Dere Street Barristers,231100,Revenue,STC106400 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Jarrow Business Centre,Property Reactive / General Repairs,26-Mar-2014,650.00,DVC Roofing & Building Ltd,235970,Revenue,STC105085 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Trinity South Development JV,Capital Advisors & Specialist Services Fees,26-Mar-2014,1432.00,DWF LLP,828511,Capital,STC106130 Â鶹ÊÓƵ,00CL,Business & Resources Group,Engineer Works D.L.O. - Cont. Highways,Hire of Plant,26-Mar-2014,622.16,Earlsmere ID Systems Limited,227630,Revenue,STC105043 Â鶹ÊÓƵ,00CL,Business & Resources Group,Engineer Works D.L.O. - Cont. Highways,Hire of Plant,26-Mar-2014,917.51,Earlsmere ID Systems Limited,227630,Revenue,STC105663 Â鶹ÊÓƵ,00CL,Business & Resources Group,Engineer Works D.L.O. - Cont. Highways,Hire of Plant,26-Mar-2014,917.51,Earlsmere ID Systems Limited,227630,Revenue,STC105664 Â鶹ÊÓƵ,00CL,Business & Resources Group,Engineer Works D.L.O. - Cont. Highways,Traded Services Subcontractors,26-Mar-2014,1558.66,Earlsmere ID Systems Limited,227630,Revenue,STC106195 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Cluster 6 - Children's Centre - (EEC/Jarrow/Prim),Furniture & Equipment - General,26-Mar-2014,538.72,Early Excellence Limited,215470,Revenue,STC104757 Â鶹ÊÓƵ,00CL,Business & Resources Group,Waste Disposal,Waste Disposal Contract - Recycling,26-Mar-2014,1530.00,Egger Timberpak Ltd,228370,Revenue,STC106188 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Adult Skills,Grant Payments - General,26-Mar-2014,4518.00,Fitted Interiors Training and Installations Ltd,216191,Revenue,STC106840 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Adult Skills,Grant Payments - General,26-Mar-2014,5271.00,Fitted Interiors Training and Installations Ltd,216191,Revenue,STC106892 Â鶹ÊÓƵ,00CL,Business & Resources Group,Fleet Management - Workshop Operations,Purchase of Stock Items,26-Mar-2014,29637.68,Fleet Factors,227030,Revenue,STC107270 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,26-Mar-2014,730.00,Foster Cares Limited,213500,Revenue,STC105229 Â鶹ÊÓƵ,00CL,Housing Capital,Asbestos Survey,Enhancement HRA Capital - Asbestos Removal,26-Mar-2014,561.00,Franks Portlock Consulting Limited,800008,Capital,STC104831 Â鶹ÊÓƵ,00CL,Business & Resources Group,Fleet Management - Transport Operations,Hire of Plant,26-Mar-2014,1000.00,George Vardy Haulage,227000,Revenue,STC105770 Â鶹ÊÓƵ,00CL,Business & Resources Group,Fleet Management - Transport Operations,Hire of Plant,26-Mar-2014,1800.00,George Vardy Haulage,227000,Revenue,STC106310 Â鶹ÊÓƵ,00CL,Business & Resources Group,Fleet Management - Transport Operations,Hire of Plant,26-Mar-2014,1800.00,George Vardy Haulage,227000,Revenue,STC106311 Â鶹ÊÓƵ,00CL,Business & Resources Group,Fleet Management - Transport Operations,Hire of Plant,26-Mar-2014,1800.00,George Vardy Haulage,227000,Revenue,STC106312 Â鶹ÊÓƵ,00CL,Business & Resources Group,Fleet Management - Transport Operations,Hire of Plant,26-Mar-2014,2062.50,George Vardy Haulage,227000,Revenue,STC106414 Â鶹ÊÓƵ,00CL,Business & Resources Group,Fleet Management - Transport Operations,Hire of Plant,26-Mar-2014,2100.00,George Vardy Haulage,227000,Revenue,STC106424 Â鶹ÊÓƵ,00CL,Business & Resources Group,Fleet Management - Transport Operations,Hire of Plant,26-Mar-2014,2232.00,George Vardy Haulage,227000,Revenue,STC106474 Â鶹ÊÓƵ,00CL,Business & Resources Group,Fleet Management - Transport Operations,Hire of Plant,26-Mar-2014,2497.00,George Vardy Haulage,227000,Revenue,STC106551 Â鶹ÊÓƵ,00CL,Business & Resources Group,Fleet Management - Transport Operations,Hire of Plant,26-Mar-2014,2670.00,George Vardy Haulage,227000,Revenue,STC106588 Â鶹ÊÓƵ,00CL,Business & Resources Group,Fleet Management - Transport Operations,Hire of Plant,26-Mar-2014,3510.00,George Vardy Haulage,227000,Revenue,STC106734 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Adult Services,Specialist Services,26-Mar-2014,2000.00,Gleeds,220200,Revenue,STC106401 Â鶹ÊÓƵ,00CL,Business & Resources Group,Financial Management,Grant Payments - General,26-Mar-2014,535.00,Greater Sylhet Development and Welfare Council,230010,Revenue,STC104746 Â鶹ÊÓƵ,00CL,Business & Resources Group,Special Events,Furniture & Equipment - General,26-Mar-2014,565.84,Greenham Trading Limited,223950,Revenue,STC104847 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Further Education 16-18,Grant Payments - General,26-Mar-2014,1447.42,Groundwork South Tyneside & Newcastle,216180,Revenue,STC106139 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,One Trinity Green - Business Incubation,Other Service Contracts & Supplies,26-Mar-2014,2866.80,Groundwork South Tyneside & Newcastle,235950,Revenue,STC106622 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Rent and Other Charges,Rents Paid - General,26-Mar-2014,57250.00,Groundwork South Tyneside & Newcastle,700100,Revenue,STC107329 Â鶹ÊÓƵ,00CL,Business & Resources Group,Training,Staff Training,26-Mar-2014,2000.00,Groundwork South Tyneside & Newcastle,230641,Revenue,STC106402 Â鶹ÊÓƵ,00CL,Business & Resources Group,Waste Disposal,Waste Disposal Contract - Recycling,26-Mar-2014,6071.60,H W Martin Waste Limited,228370,Revenue,STC106937 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Catering Contract General,Servicing/Electric Testing of Equipment,26-Mar-2014,1421.40,Hawkesworth Appliance Testing Ltd,217210,Revenue,STC106127 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Primary Buy Back,Staff Training,26-Mar-2014,910.00,HB Training Services,218430,Revenue,STC105651 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Primary Buy Back,Staff Training,26-Mar-2014,910.00,HB Training Services,218430,Revenue,STC105652 Â鶹ÊÓƵ,00CL,Business & Resources Group,Training,Staff Training,26-Mar-2014,750.00,HB Training Services,230641,Revenue,STC105274 Â鶹ÊÓƵ,00CL,Business & Resources Group,Training,Staff Training,26-Mar-2014,900.00,HB Training Services,230641,Revenue,STC105621 Â鶹ÊÓƵ,00CL,Business & Resources Group,Training,Staff Training,26-Mar-2014,1600.00,HB Training Services,230641,Revenue,STC106213 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",NHS Health checks - Third Sector Commissioning,Independent Sector Payments Public Health,26-Mar-2014,810.00,Health Diagnostics,225085,Revenue,STC105404 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",NHS Health checks - Third Sector Commissioning,Independent Sector Payments Public Health,26-Mar-2014,1000.00,Health Diagnostics,225085,Revenue,STC105771 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",NHS Health checks - Third Sector Commissioning,Independent Sector Payments Public Health,26-Mar-2014,1000.00,Health Diagnostics,225085,Revenue,STC105772 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",NHS Health checks - Third Sector Commissioning,Independent Sector Payments Public Health,26-Mar-2014,1620.00,Health Diagnostics,225085,Revenue,STC106227 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",NHS Health checks - Third Sector Commissioning,Independent Sector Payments Public Health,26-Mar-2014,3000.00,Health Diagnostics,225085,Revenue,STC106639 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",NHS Health checks - Third Sector Commissioning,Independent Sector Payments Public Health,26-Mar-2014,6350.00,Health Diagnostics,225085,Revenue,STC106950 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",NHS Health checks - Third Sector Commissioning,Independent Sector Payments Public Health,26-Mar-2014,8910.00,Health Diagnostics,225085,Revenue,STC107036 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Out of Area Placements,Voluntary Sector - Boarded Out Children,26-Mar-2014,12763.32,Interact Care Ltd,213700,Revenue,STC107127 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Advertorial & Supplements,Non-Staff Advertising,26-Mar-2014,1000.00,Johnston Publishing (North),236051,Revenue,STC105773 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Quality Monitoring,Grant Payments - General,26-Mar-2014,5040.00,Karen Brown Consulting Ltd (KBC Ltd),216290,Revenue,STC106873 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,26-Mar-2014,32093.88,Lifeways Community Care Limited,220511,Revenue,STC107281 Â鶹ÊÓƵ,00CL,Business & Resources Group,Fleet Management - Transport Operations,Hire of Non Council Vehicles,26-Mar-2014,2160.00,Londonderry Garage Ltd,227000,Revenue,STC106448 Â鶹ÊÓƵ,00CL,Business & Resources Group,CAF Grants,Grant Payments CAF Jarrow & Boldon,26-Mar-2014,689.00,Low Simonside Community Association,222890,Revenue,STC105166 Â鶹ÊÓƵ,00CL,Business & Resources Group,Engineer Works D.L.O. - Cont. Highways,Traded Services Equipment & Materials,26-Mar-2014,1044.00,Marshalls,227630,Revenue,STC105808 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Community Equipment Service,Furniture & Equipment - General,26-Mar-2014,551.40,Medequip Assistive Technology Ltd,221420,Revenue,STC104789 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Building Surveying,Other Service Contracts & Supplies,26-Mar-2014,1439.39,MICROFILM & SCANNING BUREAU (NE) LTD,236700,Revenue,STC106132 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Building Surveying,Printing & Stationery Consumables,26-Mar-2014,2195.04,MICROFILM & SCANNING BUREAU (NE) LTD,236700,Revenue,STC106460 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Cluster 6 - Day Care (Primrose),Furniture & Equipment - General,26-Mar-2014,578.00,Millwood Education,215476,Revenue,STC104877 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,26-Mar-2014,2800.00,National Fostering Agency Ltd,213500,Revenue,STC106614 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,26-Mar-2014,2800.00,National Fostering Agency Ltd,213500,Revenue,STC106615 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,26-Mar-2014,2800.00,National Fostering Agency Ltd,213500,Revenue,STC106616 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,26-Mar-2014,3920.00,National Fostering Agency Ltd,213500,Revenue,STC106794 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,26-Mar-2014,5379.92,National Fostering Agency Ltd,213500,Revenue,STC106897 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Obesity - Health Trainer Programme,Voluntary Sector - General,26-Mar-2014,22696.00,NECA (Services) Ltd,225010,Revenue,STC107228 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Assistive Technologies,Other Service Contracts & Supplies,26-Mar-2014,6789.00,Newcastle City Council,221520,Revenue,STC106968 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Medicine Management,Independent Sector Payments Public Health,26-Mar-2014,25211.00,NHS North of England Commissioning Support Unit,225224,Revenue,STC107245 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Catering Contract General,Furniture & Equipment - General,26-Mar-2014,505.50,Nisbets,217210,Revenue,STC104658 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Catering Contract General,Furniture & Equipment - General,26-Mar-2014,814.12,Nisbets,217210,Revenue,STC105418 Â鶹ÊÓƵ,00CL,Business & Resources Group,Engineer Works D.L.O. - Cont. Highways,Traded Services Equipment & Materials,26-Mar-2014,615.90,North East Concrete Limited,227630,Revenue,STC105030 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Sexual Health - NCA GUM Open Access,Payments to Health Bodies - General,26-Mar-2014,6025.50,Northumbria Health Care NHS Foundation Trust,225045,Revenue,STC106936 Â鶹ÊÓƵ,00CL,Business & Resources Group,Engineer Works D.L.O. - Cont. Highways,Traded Services Subcontractors,26-Mar-2014,21994.50,Northumbrian Roads Ltd,227630,Revenue,STC107219 Â鶹ÊÓƵ,00CL,Business & Resources Group,Corporate & Democratic Costs,Agency Staff - Non-Teachers,26-Mar-2014,1100.00,Number 10 Interim Ltd,237070,Revenue,STC105909 Â鶹ÊÓƵ,00CL,Business & Resources Group,Corporate & Democratic Costs,Agency Staff - Non-Teachers,26-Mar-2014,1375.00,Number 10 Interim Ltd,237070,Revenue,STC106106 Â鶹ÊÓƵ,00CL,Business & Resources Group,Engineer Works D.L.O. - Cont. Highways,Traded Services Subcontractors,26-Mar-2014,17560.70,Owen Pugh & Co Ltd,227630,Revenue,STC107177 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Community Equipment Service,Furniture & Equipment - General,26-Mar-2014,517.00,Patterson Medical Limited,221420,Revenue,STC104676 Â鶹ÊÓƵ,00CL,Business & Resources Group,Civic Duties,Promotional Activities,26-Mar-2014,920.00,Paul James Music,232200,Revenue,STC105669 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Open Zone City Learning Centre,Computer Equipment and Hardware,26-Mar-2014,1403.52,PHOENIX SOFTWARE LTD,210710,Revenue,STC106118 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Open Zone City Learning Centre,Computer Equipment and Hardware,26-Mar-2014,1780.40,PHOENIX SOFTWARE LTD,210710,Revenue,STC106299 Â鶹ÊÓƵ,00CL,Business & Resources Group,Administration - Central Administration,Postage Expenses,26-Mar-2014,672.71,Pitney Bowes Ltd,231320,Revenue,STC105128 Â鶹ÊÓƵ,00CL,Business & Resources Group,Administration - Central Administration,Postage Expenses,26-Mar-2014,5281.08,Pitney Bowes Ltd,231320,Revenue,STC106893 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Building Services,Rents Paid - General,26-Mar-2014,2870.41,PORTAKABIN LIMITED,221510,Revenue,STC106623 Â鶹ÊÓƵ,00CL,Business & Resources Group,Libraries Administration,Subscriptions,26-Mar-2014,3675.00,Proquest Information & Learning,223170,Revenue,STC106756 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Special Educational Needs Transport,School Travel Contracts,26-Mar-2014,1155.00,Readypay Limited,218930,Revenue,STC105964 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Residential Care Respite In Borough,26-Mar-2014,5630.14,Real Life Options,220511,Revenue,STC106911 Â鶹ÊÓƵ,00CL,Housing Capital,Farding Square,Capital Compensation Payments,26-Mar-2014,4700.00,Redacted - Personal Data,802851,Capital,STC106854 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Tenants Refunds,Housing Rent Suspense - Refunds,26-Mar-2014,505.72,Redacted - Personal Data,710020,Revenue,STC104659 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Tenants Refunds,Housing Rent Suspense - Refunds,26-Mar-2014,649.47,Redacted - Personal Data,710020,Revenue,STC105078 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Tenants Refunds,Housing Rent Suspense - Refunds,26-Mar-2014,745.56,Redacted - Personal Data,710020,Revenue,STC105262 Â鶹ÊÓƵ,00CL,Business & Resources Group,Training,Staff Training,26-Mar-2014,1500.00,Redacted - Personal Data,230641,Revenue,STC106170 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Hebburn Estate Cleaning & Communal Areas Cleaning,Non Routine Contracted Grounds Maintenance,26-Mar-2014,1509.12,Rentokil - Hygiene Division,708230,Revenue,STC106175 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Hebburn Estate Cleaning & Communal Areas Cleaning,Non Routine Contracted Grounds Maintenance,26-Mar-2014,1760.92,Rentokil - Hygiene Division,708230,Revenue,STC106293 Â鶹ÊÓƵ,00CL,Housing Revenue Account,South Shields Estate Cleaning & Communal Areas Cleaning,Non Routine Contracted Grounds Maintenance,26-Mar-2014,9306.24,Rentokil - Hygiene Division,708430,Revenue,STC107045 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Provision of Milk,School Milk,26-Mar-2014,23273.61,Rock Farm Dairy Ltd,217215,Revenue,STC107232 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Littlehaven Coastal Defence System,Capital Advisors & Specialist Services Fees,26-Mar-2014,9115.00,Royal Haskoning DHV,828000,Capital,STC107040 Â鶹ÊÓƵ,00CL,Business & Resources Group,Training,Staff Training,26-Mar-2014,1590.00,Royal Town Planning Institute North East,230641,Revenue,STC106208 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,The Quadrus Centre,Property Reactive / General Repairs,26-Mar-2014,1005.44,Safe and Sure Fire Protection,235960,Revenue,STC105778 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Repairs & Maintenance Non Factory Units,Property Reactive / General Repairs,26-Mar-2014,584.37,Schneider Electric Limited,232805,Revenue,STC104896 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Residential Care Out Borough,26-Mar-2014,6257.66,Self Unlimited,220511,Revenue,STC106948 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Residential Care Out Borough,26-Mar-2014,6257.66,Self Unlimited,220511,Revenue,STC106949 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Repairs & Maintenance Community Centres,Property Reactive / General Repairs,26-Mar-2014,2457.78,Shaun Matthias Ltd ,232850,Revenue,STC106541 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Frederick Street Acquisitions,Capital Sundry Costs,26-Mar-2014,550.00,Sitex Orbis Ltd,828504,Capital,STC104785 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Frederick Street Acquisitions,Capital Sundry Costs,26-Mar-2014,917.05,Sitex Orbis Ltd,828504,Capital,STC105661 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Father James Walsh Centre,Client Travel & Subsistence,26-Mar-2014,2174.67,South Tyneside Taxi Agency Limited,220330,Revenue,STC106452 Â鶹ÊÓƵ,00CL,Housing Capital,Structural Roofs,Enhancement HRA Capital - ST Homes,26-Mar-2014,1950.00,Springs Roofing Ltd ,800001,Capital,STC106380 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Children with Disability Team,Private Contract - Residential Looked After,26-Mar-2014,11514.29,St Cuthbert's Care,213100,Revenue,STC107102 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Out of Area Placements,Voluntary Sector - Boarded Out Children,26-Mar-2014,11071.43,St Cuthbert's Care,213700,Revenue,STC107095 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Printing,Printing & Stationery Consumables,26-Mar-2014,1003.00,Standing Stone Drawing Office Supplies Ltd,236030,Revenue,STC105777 Â鶹ÊÓƵ,00CL,Business & Resources Group,Local Nature Reserves,Linked Open Spaces,26-Mar-2014,1270.00,Steve Clinton Landscape Contractor,236420,Revenue,STC106043 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Local Development Framework,Specialist Services,26-Mar-2014,3808.48,Storeys Edward Symmons,236450,Revenue,STC106784 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Community Learning Grant,Grant Payments - General,26-Mar-2014,1500.00,Sue Ford Training,215955,Revenue,STC106171 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Community Learning Grant,Grant Payments - General,26-Mar-2014,1950.00,Sue Ford Training,215955,Revenue,STC106381 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Community Learning Grant,Grant Payments - General,26-Mar-2014,2990.00,Sue Ford Training,215955,Revenue,STC106635 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",ASL Learning Support,Grant Payments - General,26-Mar-2014,1929.00,The Childcare People,216130,Revenue,STC106371 Â鶹ÊÓƵ,00CL,Business & Resources Group,Cultural Development,Grant Payments - General,26-Mar-2014,10000.00,The Customs House,222830,Revenue,STC107063 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Substance Misuse - Alcohol - Grid 4 - Other Structured Drug Treatment,Voluntary Sector - General,26-Mar-2014,5833.00,The Cyrenians Ltd,225146,Revenue,STC106925 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,St Bedes RC School Jarrow,Property Reactive / General Repairs,26-Mar-2014,3196.00,The Glass and Art Gallery,133150,Revenue,STC106678 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",LEA Music Services,Printing & Stationery Consumables,26-Mar-2014,575.00,The UK Association for Music Education - Music Mark,210990,Revenue,STC104867 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Capital",Hebburn Primary School TOPS,Capital Enhancement Costs,26-Mar-2014,36714.72,Thompsons of Prudhoe Ltd,810606,Capital,STC107295 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Adoption,Staff Advertising,26-Mar-2014,1391.50,Trinity Mirror Publishing Limited,213900,Revenue,STC106112 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",High Impact Families,Other Service Contracts & Supplies,26-Mar-2014,3550.00,Tyne & Wear Fire & Rescue Service,217551,Revenue,STC106740 Â鶹ÊÓƵ,00CL,Housing Capital,Decent Homes Wilkinson Court - HighRise,Enhancement HRA Capital - Electrical Installation,26-Mar-2014,951.00,Tyrrell Systems Ltd,800077,Capital,STC105720 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Cleaning Suspense,Furniture & Equipment - General,26-Mar-2014,1541.58,Vacuum Services,224400,Revenue,STC106191 Â鶹ÊÓƵ,00CL,Business & Resources Group,Fleet Management - Transport Operations,Hire of Plant,26-Mar-2014,560.00,Wernick Hire Limited,227000,Revenue,STC104815 Â鶹ÊÓƵ,00CL,Business & Resources Group,Fleet Management - Transport Operations,Hire of Plant,26-Mar-2014,560.00,Wernick Hire Limited,227000,Revenue,STC104816 Â鶹ÊÓƵ,00CL,Business & Resources Group,Fleet Management - Transport Operations,Hire of Plant,26-Mar-2014,560.00,Wernick Hire Limited,227000,Revenue,STC104817 Â鶹ÊÓƵ,00CL,Business & Resources Group,Fleet Management - Transport Operations,Hire of Plant,26-Mar-2014,560.00,Wernick Hire Limited,227000,Revenue,STC104818 Â鶹ÊÓƵ,00CL,Business & Resources Group,Fleet Management - Transport Operations,Hire of Plant,26-Mar-2014,560.00,Wernick Hire Limited,227000,Revenue,STC104819 Â鶹ÊÓƵ,00CL,Business & Resources Group,Fleet Management - Transport Operations,Hire of Plant,26-Mar-2014,560.00,Wernick Hire Limited,227000,Revenue,STC104820 Â鶹ÊÓƵ,00CL,Business & Resources Group,Fleet Management - Transport Operations,Hire of Plant,26-Mar-2014,560.00,Wernick Hire Limited,227000,Revenue,STC104821 Â鶹ÊÓƵ,00CL,Business & Resources Group,Fleet Management - Transport Operations,Hire of Plant,26-Mar-2014,560.00,Wernick Hire Limited,227000,Revenue,STC104822 Â鶹ÊÓƵ,00CL,Business & Resources Group,Fleet Management - Transport Operations,Hire of Plant,26-Mar-2014,560.00,Wernick Hire Limited,227000,Revenue,STC104823 Â鶹ÊÓƵ,00CL,Business & Resources Group,Fleet Management - Transport Operations,Hire of Plant,26-Mar-2014,560.00,Wernick Hire Limited,227000,Revenue,STC104824 Â鶹ÊÓƵ,00CL,Business & Resources Group,Fleet Management - Transport Operations,Hire of Plant,26-Mar-2014,560.00,Wernick Hire Limited,227000,Revenue,STC104825 Â鶹ÊÓƵ,00CL,Business & Resources Group,Fleet Management - Transport Operations,Hire of Plant,26-Mar-2014,560.00,Wernick Hire Limited,227000,Revenue,STC104826 Â鶹ÊÓƵ,00CL,Business & Resources Group,Fleet Management - Transport Operations,Hire of Plant,26-Mar-2014,560.00,Wernick Hire Limited,227000,Revenue,STC104827 Â鶹ÊÓƵ,00CL,Business & Resources Group,Fleet Management - Transport Operations,Hire of Plant,26-Mar-2014,560.00,Wernick Hire Limited,227000,Revenue,STC104828 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Cluster 6 - Day Care (Primrose),Catering Provisions,26-Mar-2014,1158.30,Windmill Sustainable Business Solutions Limited,215476,Revenue,STC105968 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Cluster 6 - Day Care (Primrose),Catering Provisions,26-Mar-2014,4775.80,Windmill Sustainable Business Solutions Limited,215476,Revenue,STC106859 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Asset Management,Furniture & Equipment - General,26-Mar-2014,11000.00,Windmill Sustainable Business Solutions Limited,232300,Revenue,STC107093 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Repairs & Maintenance Heritage,Property Reactive / General Repairs,26-Mar-2014,937.00,YCS Construction Limited,232826,Revenue,STC105693 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Adult Skills,Grant Payments - General,26-Mar-2014,1930.00,Zenith People Ltd,216191,Revenue,STC106372 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Corporate Finance,HMRC VAT Return,27-Mar-2014,1495.00,Apex Radio Systems Limited,999999,Balance Sheet,STC106164 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Repairs & Maintenance Community Centres,Property Reactive / General Repairs,27-Mar-2014,2450.00,Aquajet Drainage Cleaning Ltd,232850,Revenue,STC106536 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",The Matrix,Other Service Contracts & Supplies,27-Mar-2014,500.00,Balens,216510,Revenue,STC104647 Â鶹ÊÓƵ,00CL,Chief Executive,Strategy and Performance Team,Subscriptions,27-Mar-2014,850.00,Bank Search Information Consultancy Limited,240102,Revenue,STC105474 Â鶹ÊÓƵ,00CL,Business & Resources Group,Fleet Management - Transport Operations,Hire of Non Council Vehicles,27-Mar-2014,540.00,Burnt Tree Group,227000,Revenue,STC104763 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Extra Care Sheltered Accommodation,27-Mar-2014,1605.00,Care UK Homecare,221101,Revenue,STC106217 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Extra Care Sheltered Accommodation,27-Mar-2014,2196.47,Care UK Homecare,221101,Revenue,STC106461 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Home Care,27-Mar-2014,737.20,Care UK Homecare,221101,Revenue,STC105245 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Home Care,27-Mar-2014,29516.45,Care UK Homecare,221101,Revenue,STC107267 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Homelessness - General Fund,Homelessness Service,27-Mar-2014,1244.29,Centrepoint Soho Ltd,236540,Revenue,STC106025 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Residential Care In Borough,27-Mar-2014,2112.88,Community Integrated Care,220511,Revenue,STC106427 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Residential Care In Borough,27-Mar-2014,2178.28,Community Integrated Care,220511,Revenue,STC106456 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Residential Care In Borough,27-Mar-2014,2186.43,Community Integrated Care,220511,Revenue,STC106458 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Residential Care In Borough,27-Mar-2014,3595.96,Community Integrated Care,220511,Revenue,STC106746 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Residential Care In Borough,27-Mar-2014,22573.83,Community Integrated Care,220511,Revenue,STC107226 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,27-Mar-2014,8425.42,Community Integrated Care,220511,Revenue,STC107021 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Hawthorne,Security of Assets/Alarms Maintenance,27-Mar-2014,2284.80,Delta One Security Ltd,232660,Revenue,STC106486 Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Services - Support,Legal Advisors,27-Mar-2014,500.00,Dere Street Barristers,231100,Revenue,STC104648 Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Services - Support,Legal Advisors,27-Mar-2014,800.00,Dere Street Barristers,231100,Revenue,STC105390 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Local Safeguarding Children Board,Specialist Services,27-Mar-2014,1100.00,DGH Ashcroft Ltd,214500,Revenue,STC105910 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Adult Skills,Grant Payments - General,27-Mar-2014,45000.00,E Achieve,216191,Revenue,STC107314 Â鶹ÊÓƵ,00CL,Business & Resources Group,Fleet Management - Transport Operations,Hire of Plant,27-Mar-2014,1000.00,George Vardy Haulage,227000,Revenue,STC105774 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Youth Employment Support,Grant Payments - General,27-Mar-2014,1150.00,Grapevine Financial Services,235820,Revenue,STC105958 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Schools Delegated Budgets,Delegated Schools Budget - Council Fund,27-Mar-2014,12500.00,Harton Technology College,199990,Revenue,STC107123 Â鶹ÊÓƵ,00CL,Business & Resources Group,Training,Staff Training,27-Mar-2014,850.00,HB Training Services,230641,Revenue,STC105475 Â鶹ÊÓƵ,00CL,Business & Resources Group,Training,Staff Training,27-Mar-2014,1035.00,HB Training Services,230641,Revenue,STC105799 Â鶹ÊÓƵ,00CL,Business & Resources Group,Training,Staff Training,27-Mar-2014,1380.00,HB Training Services,230641,Revenue,STC106109 Â鶹ÊÓƵ,00CL,Business & Resources Group,Training,Staff Training,27-Mar-2014,1440.00,HB Training Services,230641,Revenue,STC106134 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Schools Delegated Budgets,Delegated Schools Budget - Council Fund,27-Mar-2014,7500.00,Hebburn Comprehensive School,199990,Revenue,STC106996 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Corporate Finance,HMRC VAT Return,27-Mar-2014,791.95,Hebburn Comprehensive School,999999,Balance Sheet,STC105375 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Mental Health Commissioned Care,Supported Living,27-Mar-2014,11150.89,ISOS Housing Ltd,220901,Revenue,STC107098 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Mental Health Commissioned Care,Supported Living,27-Mar-2014,22301.77,ISOS Housing Ltd,220901,Revenue,STC107223 Â鶹ÊÓƵ,00CL,Business and Resources Capital,Grounds Maintenance Invest to Save,Capital Construction Costs,27-Mar-2014,17000.00,ISS Facility Services - Landscaping,854503,Capital,STC107173 Â鶹ÊÓƵ,00CL,Business and Resources Capital,Grounds Maintenance Invest to Save,Capital Construction Costs,27-Mar-2014,30216.06,ISS Facility Services - Landscaping,854503,Capital,STC107271 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Transforming our Primary Schools,Technical Services,27-Mar-2014,3000.00,Jarrow School,210240,Revenue,STC106640 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Advertorial & Supplements,Non-Staff Advertising,27-Mar-2014,1500.00,Johnston Publishing (North),236051,Revenue,STC106172 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Mental Health Dual Diagnosis Team,Furniture & Equipment - General,27-Mar-2014,552.00,Levant Office Interiors,221090,Revenue,STC104790 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Repairs & Maintenance Non Factory Units,Property Reactive / General Repairs,27-Mar-2014,525.00,Litterboss,232805,Revenue,STC104700 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Repairs & Maintenance Non Factory Units,Property Reactive / General Repairs,27-Mar-2014,595.00,Litterboss,232805,Revenue,STC104923 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Harton Comprehensive School Kitchen,Catering Provisions,27-Mar-2014,735.57,Lowries Caterserve,217535,Revenue,STC105239 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,27-Mar-2014,2450.00,MENCAP,220511,Revenue,STC106537 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Asset Management,Valuation Services,27-Mar-2014,1292.50,Moody & Co,232300,Revenue,STC106062 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",FE 16-18 Apprenticeships,SFA - 16-18 Funding Apprenticeships,27-Mar-2014,4500.00,National Trust,216170,Revenue,STC106837 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",FE Employer Responsive 19+ Apprenticeships,SFA - 19+ Funding,27-Mar-2014,6000.00,National Trust,216150,Revenue,STC106933 Â鶹ÊÓƵ,00CL,Business & Resources Group,Libraries Administration,Library & Other Books Maps etc.,27-Mar-2014,900.00,New Writing North Ltd ,223170,Revenue,STC105622 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities External Day Care,Adult Day Care Services,27-Mar-2014,773.04,North East Autism Society,220790,Revenue,STC105335 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities External Day Care,Adult Day Care Services,27-Mar-2014,2230.32,North East Autism Society,220790,Revenue,STC106471 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities External Day Care,Adult Day Care Services,27-Mar-2014,2230.36,North East Autism Society,220790,Revenue,STC106473 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities External Day Care,Adult Day Care Services,27-Mar-2014,2451.42,North East Autism Society,220790,Revenue,STC106540 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities External Day Care,Adult Day Care Services,27-Mar-2014,2554.36,North East Autism Society,220790,Revenue,STC106566 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities External Day Care,Adult Day Care Services,27-Mar-2014,3562.00,North East Autism Society,220790,Revenue,STC106742 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities External Day Care,Adult Day Care Services,27-Mar-2014,6219.48,North East Autism Society,220790,Revenue,STC106946 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities External Day Care,Adult Day Care Services,27-Mar-2014,9872.76,North East Autism Society,220790,Revenue,STC107058 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities External Day Care,Adult Day Care Services,27-Mar-2014,13804.28,North East Autism Society,220790,Revenue,STC107144 Â鶹ÊÓƵ,00CL,Business & Resources Group,Integrated Transport Design,Traded Services Equipment & Materials,27-Mar-2014,1429.00,Northumbrian Roads Ltd,227520,Revenue,STC106129 Â鶹ÊÓƵ,00CL,Business & Resources Group,Integrated Transport Design,Traded Services Equipment & Materials,27-Mar-2014,1458.00,Northumbrian Roads Ltd,227520,Revenue,STC106147 Â鶹ÊÓƵ,00CL,Business & Resources Group,Engineer Works D.L.O. - Cont. Highways,Traded Services Subcontractors,27-Mar-2014,799.46,Northumbrian Roads Ltd,227630,Revenue,STC105387 Â鶹ÊÓƵ,00CL,Business & Resources Group,Engineering Works General Overhead,Compensation Payments,27-Mar-2014,571.15,Northumbrian Water,227610,Revenue,STC104856 Â鶹ÊÓƵ,00CL,Business & Resources Group,OCE Print Contract,Printing Contract,27-Mar-2014,1153.03,OCE (UK) Ltd,230080,Revenue,STC105962 Â鶹ÊÓƵ,00CL,Business & Resources Group,OCE Print Contract,Printing Contract,27-Mar-2014,1309.98,OCE (UK) Ltd,230080,Revenue,STC106069 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities External Day Care,Adult Day Care Services,27-Mar-2014,1824.40,Percy Hedley Foundation,220790,Revenue,STC106324 Â鶹ÊÓƵ,00CL,Business & Resources Group,External Audit Costs,External Audit Charges,27-Mar-2014,22221.30,Price Waterhouse Coopers,237030,Revenue,STC107222 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Section 17 Payments (Central),Grant Payments - General,27-Mar-2014,591.20,Redacted - Personal Data,213420,Revenue,STC104914 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Tenants Refunds,Housing Rent Suspense - Refunds,27-Mar-2014,568.17,Redacted - Personal Data,710020,Revenue,STC104852 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector Funding,Voluntary Sector - General,27-Mar-2014,1402.50,Relate Northumberland & Tyneside,220020,Revenue,STC106117 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Residential Care Out Borough,27-Mar-2014,5652.08,Self Unlimited,220511,Revenue,STC106913 Â鶹ÊÓƵ,00CL,Business & Resources Group,Fleet Management - Transport Operations,Hire of Non Council Vehicles,27-Mar-2014,565.72,SHB Hire Ltd,227000,Revenue,STC104845 Â鶹ÊÓƵ,00CL,Business & Resources Group,Foreshores,Rents Paid - General,27-Mar-2014,1100.00,Smiths Gore,223830,Revenue,STC105911 Â鶹ÊÓƵ,00CL,Business & Resources Group,BT Procurement Savings,Savings Target Procurement,27-Mar-2014,15594.89,South Tyneside College,238600,Revenue,STC107159 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Nursery ISB,Delegated Schools Budget - Council Fund,27-Mar-2014,20395.25,South Tyneside College Academy Trust,210090,Revenue,STC107208 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Asset Management,Specialist Services,27-Mar-2014,3336.46,Storeys Edward Symmons,232300,Revenue,STC106707 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Cluster 6 - Children's Centre - (EEC/Jarrow/Prim),Agency Staff - Non-Teachers,27-Mar-2014,714.00,The Childcare People,215470,Revenue,STC105205 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",ASL Learning Support,Grant Payments - General,27-Mar-2014,1617.00,The Childcare People,216130,Revenue,STC106224 Â鶹ÊÓƵ,00CL,Business & Resources Group,Special Events,Entertainers Services,27-Mar-2014,612.50,The Faceless Company Ltd,223950,Revenue,STC105011 Â鶹ÊÓƵ,00CL,Business & Resources Group,Engineer Works D.L.O. - Cont. Highways,Traded Services Subcontractors,27-Mar-2014,1623.45,Thompsons of Prudhoe Ltd,227630,Revenue,STC106228 Â鶹ÊÓƵ,00CL,Business & Resources Group,Engineer Works D.L.O. - Cont. Highways,Traded Services Subcontractors,27-Mar-2014,1714.94,Thompsons of Prudhoe Ltd,227630,Revenue,STC106272 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Repairs & Maintenance Schools Buyback,Property Reactive / General Repairs,27-Mar-2014,3394.76,TSUK Interiors Ltd,232860,Revenue,STC106717 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Property Level Protection,Capital Advisors & Specialist Services Fees,27-Mar-2014,27251.18,Whitehouse Construction Limited,828007,Capital,STC107253 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Repairs & Maintenance Schools Buyback,Property Reactive / General Repairs,27-Mar-2014,563.00,Willowcrete Manufacturing Co Ltd,232860,Revenue,STC104841 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Repairs & Maintenance Schools Buyback,Property Reactive / General Repairs,27-Mar-2014,661.26,Willowcrete Manufacturing Co Ltd,232860,Revenue,STC105114 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Repairs & Maintenance Non-Buyback,Schools Maintenance Non-Buyback,27-Mar-2014,563.00,Willowcrete Manufacturing Co Ltd,232870,Revenue,STC104842 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Primary Buy Back,Catering Provisions,27-Mar-2014,-912.00,Windmill Sustainable Business Solutions Limited,218430,Revenue,STC104569 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Repairs & Maintenance Schools Buyback,Property Reactive / General Repairs,27-Mar-2014,1432.67,YCS Construction Limited,232860,Revenue,STC106131 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Voluntary Sector - General,27-Mar-2014,9770.08,Your Voice Counts,220511,Revenue,STC107054 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Home Care,28-Mar-2014,5600.00,Active Assistance,220511,Revenue,STC106910 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Home Care,28-Mar-2014,6200.00,Active Assistance,220511,Revenue,STC106942 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Home Care,28-Mar-2014,6200.00,Active Assistance,220511,Revenue,STC106943 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Repairs & Maintenance Schools Buyback,Property Reactive / General Repairs,28-Mar-2014,2150.00,AM and B Wilson Ltd,232860,Revenue,STC106440 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Cleaning Contract Overheads,Cleaning Expenses,28-Mar-2014,6971.13,Arrow County Supplies,224420,Revenue,STC106975 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Cleaning Contract Overheads,Cleaning Expenses,28-Mar-2014,728.52,Arrow County Supplies,224420,Revenue,STC105227 Â鶹ÊÓƵ,00CL,Business & Resources Group,Fleet Management - Transport Operations,Hire of Plant,28-Mar-2014,800.00,ASHTEAD PLANT HIRE CO. LIMITED,227000,Revenue,STC105391 Â鶹ÊÓƵ,00CL,Business & Resources Group,Libraries Administration,Library & Other Books Maps etc.,28-Mar-2014,651.04,Askews and Holts Library Services Ltd,223170,Revenue,STC105090 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Community Learning Grant,Grant Payments - General,28-Mar-2014,585.27,Barnardos,215955,Revenue,STC104897 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",West Older Persons Team,Home Care,28-Mar-2014,3784.32,Boltonshaw Homecare,221150,Revenue,STC106779 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",West Older Persons Team,Home Care,28-Mar-2014,4464.96,Boltonshaw Homecare,221150,Revenue,STC106833 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supporting People Grants Paid,Block Gross Accommodation Costs,28-Mar-2014,17471.62,Byker Bridge Housing Association Ltd,222110,Revenue,STC107175 Â鶹ÊÓƵ,00CL,Business & Resources Group,Cleadon Park Library,Furniture & Equipment - General,28-Mar-2014,-694.66,CANON (UK) LTD,223180,Revenue,STC104580 Â鶹ÊÓƵ,00CL,Business & Resources Group,Cleadon Park Library,Furniture & Equipment - General,28-Mar-2014,647.12,CANON (UK) LTD,223180,Revenue,STC105069 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Intensive Care & Rehabilitation Team,Printing & Stationery Consumables,28-Mar-2014,-907.93,CANON (UK) LTD,221170,Revenue,STC104571 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Physical Disability Commissioned Care,Printing & Stationery Consumables,28-Mar-2014,-1193.79,CANON (UK) LTD,221301,Revenue,STC104555 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Printing,Servicing/Electric Testing of Equipment,28-Mar-2014,850.84,CANON (UK) LTD,236030,Revenue,STC105481 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supporting People Grants Paid,Block Gross Accommodation Costs,28-Mar-2014,4708.59,Carr-Gomm Society,222110,Revenue,STC106855 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",St Wilfred's RC Comprehensive School Kitchen,Catering Provisions,28-Mar-2014,2200.40,Chicken Joes,217545,Revenue,STC106464 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Community Learning Grant,Grant Payments - General,28-Mar-2014,560.00,Community First North East,215955,Revenue,STC104829 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supporting People Grants Paid,Block Gross Accommodation Costs,28-Mar-2014,22661.95,Depaul UK,222110,Revenue,STC107227 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supporting People Grants Paid,Block Gross Floating Support,28-Mar-2014,35445.62,Depaul UK,222110,Revenue,STC107293 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Community Equipment Service,Furniture & Equipment - General,28-Mar-2014,1126.75,Drive Medical Limited,221420,Revenue,STC105942 Â鶹ÊÓƵ,00CL,Business & Resources Group,Foreshores,Â鶹ÊÓƵ Inscriptions Service,28-Mar-2014,1180.00,E J S Fabrications Ltd,223830,Revenue,STC105982 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supporting People Grants Paid,Block Gross Accommodation Costs,28-Mar-2014,7395.03,Enterprise 5 Housing Association,222110,Revenue,STC106992 Â鶹ÊÓƵ,00CL,Chief Executive,Strategy and Performance Team,Specialist Services,28-Mar-2014,5460.00,Firstrank Ltd,240102,Revenue,STC106904 Â鶹ÊÓƵ,00CL,Business & Resources Group,Fleet Management - Transport Operations,Hire of Plant,28-Mar-2014,3215.50,George Vardy Haulage,227000,Revenue,STC106683 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Temple Park Football Pitch,Capital Equipment Purchases,28-Mar-2014,174093.72,GreenFields (Sports Surfaces) UK Ltd,827033,Capital,STC107368 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Capital",Disabled Facilities Grant 96 Act,Capital Grants to Third Parties,28-Mar-2014,3790.00,J Hoggarth Heating Engineer,819000,Capital,STC106781 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Secondary Education,Specialist Services,28-Mar-2014,1700.00,Jan Stephenson Educational Ltd,210660,Revenue,STC106268 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Secondary Education,Specialist Services,28-Mar-2014,6000.00,Jan Stephenson Educational Ltd,210660,Revenue,STC106934 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Repairs & Maintenance Children & Families,Property Reactive / General Repairs,28-Mar-2014,873.39,JC Maintenance Services Ltd,232840,Revenue,STC105507 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Cleaning Suspense,Purchase of Stock Items,28-Mar-2014,1576.90,JPK Trade Supplies Ltd,224400,Revenue,STC106202 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Leaving Care Service,Furniture & Equipment - General,28-Mar-2014,2040.00,Levant Office Interiors,213300,Revenue,STC106411 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Physical Disability Commissioned Care,Home Care,28-Mar-2014,2662.50,Lifeways Community Care Limited,221301,Revenue,STC106587 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Physical Disability Commissioned Care,Home Care,28-Mar-2014,5777.95,Lifeways Community Care Limited,221301,Revenue,STC106921 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Physical Disability Commissioned Care,Home Care,28-Mar-2014,7006.00,Lifeways Community Care Limited,221301,Revenue,STC106977 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Physical Disability Commissioned Care,Home Care,28-Mar-2014,10129.68,Lifeways Community Care Limited,221301,Revenue,STC107070 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hebburn Baths,Vending Machine Sales,28-Mar-2014,630.88,Lowries Caterserve,224000,Revenue,STC105053 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",West Older Persons Team,Home Care,28-Mar-2014,1674.67,LS Care Limited,221150,Revenue,STC106246 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",West Older Persons Team,Home Care,28-Mar-2014,1701.62,LS Care Limited,221150,Revenue,STC106269 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",West Older Persons Team,Home Care,28-Mar-2014,3015.00,LS Care Limited,221150,Revenue,STC106645 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",West Older Persons Team,Home Care,28-Mar-2014,3027.03,LS Care Limited,221150,Revenue,STC106647 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",West Older Persons Team,Home Care,28-Mar-2014,3042.73,LS Care Limited,221150,Revenue,STC106652 Â鶹ÊÓƵ,00CL,Business & Resources Group,Engineer Works D.L.O. - Cont. Highways,Traded Services Equipment & Materials,28-Mar-2014,3610.44,Marshalls,227630,Revenue,STC106752 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Printing,External Printing Contractors,28-Mar-2014,827.00,NB Group,236030,Revenue,STC105435 Â鶹ÊÓƵ,00CL,Business & Resources Group,Integrated Transport Design,Other Service Contracts & Supplies,28-Mar-2014,12746.85,Network Rail,227520,Revenue,STC107126 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supporting People Grants Paid,Block Gross Accommodation Costs,28-Mar-2014,11823.84,New Leaf Supporting Independence,222110,Revenue,STC107105 Â鶹ÊÓƵ,00CL,Housing Revenue Account,"Rents, Rates and Taxes",Furniture & Equipment - General,28-Mar-2014,95093.00,Newcastle City Council,701000,Revenue,STC107350 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supporting People Grants Paid,Block Gross Accommodation Costs,28-Mar-2014,11612.36,Norcare Limited,222110,Revenue,STC107103 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Children and Adults with Disabilities Team,Client Travel & Subsistence,28-Mar-2014,1017.00,North East Autism Society,220550,Revenue,STC105785 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector Funding,Other Service Contracts & Supplies,28-Mar-2014,524.60,Northern Sign Interpreting Limited,220020,Revenue,STC104699 Â鶹ÊÓƵ,00CL,Business and Resources Capital,Road Resurfacing,Capital Enhancement Costs,28-Mar-2014,924.37,Northumbrian Roads Ltd,850000,Capital,STC105677 Â鶹ÊÓƵ,00CL,Business and Resources Capital,Road Resurfacing,Capital Enhancement Costs,28-Mar-2014,1278.93,Northumbrian Roads Ltd,850000,Capital,STC106052 Â鶹ÊÓƵ,00CL,Business and Resources Capital,Road Resurfacing,Capital Enhancement Costs,28-Mar-2014,13709.42,Northumbrian Roads Ltd,850000,Capital,STC107140 Â鶹ÊÓƵ,00CL,Business & Resources Group,OCE Print Contract,Printing Contract,28-Mar-2014,891.00,OCE (UK) Ltd,230080,Revenue,STC105541 Â鶹ÊÓƵ,00CL,Business & Resources Group,OCE Print Contract,Printing Contract,28-Mar-2014,938.10,OCE (UK) Ltd,230080,Revenue,STC105697 Â鶹ÊÓƵ,00CL,Business & Resources Group,OCE Print Contract,Printing Contract,28-Mar-2014,15904.30,OCE (UK) Ltd,230080,Revenue,STC107166 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Printing,Servicing/Electric Testing of Equipment,28-Mar-2014,12582.00,OCE FINANCE,236030,Revenue,STC107124 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Connolly House,Furniture & Equipment - General,28-Mar-2014,923.00,P & N ASSOCIATES LTD.,220480,Revenue,STC105675 Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Services - Support,Legal Advisors,28-Mar-2014,750.00,Parklane Plowden ,231100,Revenue,STC105275 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",West Older Persons Team,Home Care,28-Mar-2014,23945.80,Places for People,221150,Revenue,STC107236 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",West Older Persons Team,Home Care,28-Mar-2014,23945.80,Places for People,221150,Revenue,STC107237 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",West Older Persons Team,Home Care,28-Mar-2014,23945.80,Places for People,221150,Revenue,STC107238 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Youth Offending Service,Staff Secondment & Other Services,28-Mar-2014,6796.09,Police & Crime Commissioner for Northumbria,219220,Revenue,STC106969 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Adoption,Agency Staff - Non-Teachers,28-Mar-2014,967.40,Redacted - Personal Data,213900,Revenue,STC105738 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Direct Payments,28-Mar-2014,1041.56,Redacted - Personal Data,221101,Revenue,STC105805 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Tenants Refunds,Housing Rent Suspense - Refunds,28-Mar-2014,710.99,Redacted - Personal Data,710020,Revenue,STC105200 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Tenants Refunds,Housing Rent Suspense - Refunds,28-Mar-2014,731.24,Redacted - Personal Data,710020,Revenue,STC105230 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Tenants Refunds,Housing Rent Suspense - Refunds,28-Mar-2014,844.34,Redacted - Personal Data,710020,Revenue,STC105459 Â鶹ÊÓƵ,00CL,Business & Resources Group,Coroners Service,Rents Paid - General,28-Mar-2014,5172.00,Redacted - Personal Data,237020,Revenue,STC106884 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Vacant / Surplus Property Demolitions,Capital Demolition Costs,28-Mar-2014,7608.06,Ring Ready 2007 Ltd,825002,Capital,STC106999 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Fire Reform Act Portfolio Works,Capital Enhancement Costs,28-Mar-2014,596.00,Ring Ready 2007 Ltd,820004,Capital,STC104972 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Fire Reform Act Portfolio Works,Capital Enhancement Costs,28-Mar-2014,1455.10,Ring Ready 2007 Ltd,820004,Capital,STC106146 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Front Line Build Major Works,Capital Enhancement Costs,28-Mar-2014,505.98,Ring Ready 2007 Ltd,820009,Capital,STC104660 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Asset Management,Property Reactive / General Repairs,28-Mar-2014,602.00,Ring Ready 2007 Ltd,232300,Revenue,STC104986 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Repairs & Maintenance Non-Buyback,Schools Maintenance Non-Buyback,28-Mar-2014,764.20,Ring Ready 2007 Ltd,232870,Revenue,STC105321 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Repairs & Maintenance Non-Buyback,Schools Maintenance Non-Buyback,28-Mar-2014,971.00,Ring Ready 2007 Ltd,232870,Revenue,STC105743 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Flood and Coastal Erosion Risk Management,Specialist Services,28-Mar-2014,12660.00,Royal Haskoning DHV,236140,Revenue,STC107125 Â鶹ÊÓƵ,00CL,Business & Resources Group,Fleet Management - Transport Operations,Hire of Non Council Vehicles,28-Mar-2014,595.30,SHB Hire Ltd,227000,Revenue,STC104970 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Finance for Business Investment,Grant Payments - General,28-Mar-2014,20000.00,SMH Products Limited,235880,Revenue,STC107203 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Children and Adults with Disabilities Team,Client Travel & Subsistence,28-Mar-2014,650.00,South Tyneside Taxi Agency Limited,220550,Revenue,STC105086 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Home to College Transport,School Travel Contracts,28-Mar-2014,2350.00,South Tyneside Taxi Agency Limited,218950,Revenue,STC106513 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Secondary Non-Delegated Transport,School Travel Contracts,28-Mar-2014,612.60,South Tyneside Taxi Agency Limited,218900,Revenue,STC105015 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Special Educational Needs Transport,School Travel Contracts,28-Mar-2014,759.00,South Tyneside Taxi Agency Limited,218930,Revenue,STC105299 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Factory Units ,Property Reactive / General Repairs,28-Mar-2014,825.00,Springs Roofing Ltd ,232430,Revenue,STC105434 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Repairs & Maintenance Schools Buyback,Property Reactive / General Repairs,28-Mar-2014,3959.00,Springs Roofing Ltd ,232860,Revenue,STC106801 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",West Older Persons Team,Home Care,28-Mar-2014,2310.00,St Wilfrid's Hall Nursing Home,221150,Revenue,STC106494 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",West Older Persons Team,Home Care,28-Mar-2014,2310.00,St Wilfrid's Hall Nursing Home,221150,Revenue,STC106495 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",West Older Persons Team,Home Care,28-Mar-2014,2310.00,St Wilfrid's Hall Nursing Home,221150,Revenue,STC106496 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Thurston Activity Centre,Hire of Non Council Vehicles,28-Mar-2014,829.00,Stanley Travel,219100,Revenue,STC105444 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Adoption,Funding Contributions - Other Local Authourities,28-Mar-2014,5255.21,Stockton Borough Council,213900,Revenue,STC106890 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,28-Mar-2014,811.00,Swiis Foster Care Ltd,213500,Revenue,STC105412 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,28-Mar-2014,883.00,Swiis Foster Care Ltd,213500,Revenue,STC105532 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Decent Homes Decant Costs,Property Reactive / General Repairs,28-Mar-2014,884.08,The Branches Rest Home,707640,Revenue,STC105534 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supporting People Grants Paid,Block Gross Floating Support,28-Mar-2014,29508.30,The Cyrenians Ltd,222110,Revenue,STC107266 Â鶹ÊÓƵ,00CL,Business & Resources Group,Engineer Works D.L.O. - Cont. Highways,Traded Services Subcontractors,28-Mar-2014,1321.00,Traffic Control & Management Ltd t/a TM Lincs,227630,Revenue,STC106074 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Community Learning Grant,Grant Payments - General,28-Mar-2014,5050.00,Training in Childcare,215955,Revenue,STC106874 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Asset Management,Property Reactive / General Repairs,28-Mar-2014,5690.00,Windoor Services,232300,Revenue,STC106915 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Repairs & Maintenance Non-Buyback,Schools Maintenance Non-Buyback,28-Mar-2014,590.00,Windoor Services,232870,Revenue,STC104911 Â鶹ÊÓƵ,00CL,Business & Resources Group,Allotments,Property Reactive / General Repairs,28-Mar-2014,1972.00,YCS Construction Limited,223600,Revenue,STC106385 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Community Learning Grant,Grant Payments - General,28-Mar-2014,32200.00,Zenith People Ltd,215955,Revenue,STC107282 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,South Shields Riverside,Capital Equipment Purchases,31-Mar-2014,7248.09,20:20 Vision Systems Ltd,828502,Capital,STC106984 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector Funding,Voluntary Sector - General,31-Mar-2014,25226.95,Alzheimers Society,220020,Revenue,STC107246 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector Funding,Voluntary Sector - General,31-Mar-2014,52629.86,Alzheimers Society,220020,Revenue,STC107322 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,St Wilfred's RC Comprehensive School Kitchen,Examination Fees,31-Mar-2014,30687.25,AQA Education,146040,Revenue,STC107274 Â鶹ÊÓƵ,00CL,Business and Resources Capital,Local Safety Schemes,Capital Enhancement Costs,31-Mar-2014,5635.72,BALFOUR BEATTY,830030,Capital,STC106912 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Street Lighting Surveys,Capital Enhancement Costs,31-Mar-2014,12000.00,Balfour Beatty Living Places,820066,Capital,STC107110 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Telephone Expenses,31-Mar-2014,76502.49,BT - British Telecommunications PLC,238500,Revenue,STC107342 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Simonside Primary School,Property Reactive / General Repairs,31-Mar-2014,11419.20,Building Design Solutions,120730,Revenue,STC107100 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,One Trinity Green - Business Incubation,Grant Payments - General,31-Mar-2014,5750.00,CDM Recruitment Ltd,235950,Revenue,STC106920 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Repairs & Maintenance Bereavement Services,Property Reactive / General Repairs,31-Mar-2014,1122.24,Delta One Security Ltd,232834,Revenue,STC105938 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Repairs & Maintenance Bereavement Services,Property Reactive / General Repairs,31-Mar-2014,1242.48,Delta One Security Ltd,232834,Revenue,STC106020 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Repairs & Maintenance Bereavement Services,Property Reactive / General Repairs,31-Mar-2014,1242.48,Delta One Security Ltd,232834,Revenue,STC106021 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Jarrow Estate Cleaning & Communal Areas Cleaning,Security of Assets/Alarms Maintenance,31-Mar-2014,1026.95,Delta One Security Ltd,708330,Revenue,STC105793 Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Services - Support,Legal Advisors,31-Mar-2014,1100.00,Dere Street Barristers,231100,Revenue,STC105912 Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Services - Support,Legal Advisors,31-Mar-2014,2400.00,Dere Street Barristers,231100,Revenue,STC106521 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Trinity South Development JV,Capital Land & Building Purchases,31-Mar-2014,1600.00,DWF LLP,828511,Capital,STC106214 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Adult Skills,Grant Payments - General,31-Mar-2014,3733.20,E Achieve,216191,Revenue,STC106771 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Adult Skills,Grant Payments - General,31-Mar-2014,5185.00,E Achieve,216191,Revenue,STC106886 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Cluster 1– Chidrens Centre (MP & R/side),Furniture & Equipment - General,31-Mar-2014,582.03,Findel Education Ltd,215420,Revenue,STC104893 Â鶹ÊÓƵ,00CL,Business & Resources Group,Libraries Administration,Furniture & Equipment - General,31-Mar-2014,621.68,Findel Education Ltd,223170,Revenue,STC105041 Â鶹ÊÓƵ,00CL,Business & Resources Group,Training,Staff Training,31-Mar-2014,2000.00,Fox & Associates Consulting Ltd,230641,Revenue,STC106403 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Leaving Care Service,Foster Carers Other Fees & Expenses,31-Mar-2014,510.00,Happy Homes,213300,Revenue,STC104669 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Catering Contract General,Furniture & Equipment - General,31-Mar-2014,1326.42,Harfield Components Ltd,217210,Revenue,STC106079 Â鶹ÊÓƵ,00CL,Business & Resources Group,Training,Staff Training,31-Mar-2014,600.00,HB Training Services,230641,Revenue,STC104981 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Home Care,31-Mar-2014,500.00,Kay Care Services Ltd,220511,Revenue,STC104649 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Home Care,31-Mar-2014,-1116.50,Kelly Park Caring Agency Limited,221101,Revenue,STC104558 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Home Care,31-Mar-2014,8464.70,Kelly Park Caring Agency Limited,221101,Revenue,STC107023 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",All Saints CE JMI School Kitchen,Servicing/Electric Testing of Equipment,31-Mar-2014,1848.64,Maval Electrical Engineering Company Ltd,217325,Revenue,STC106334 Â鶹ÊÓƵ,00CL,Housing Capital,Asbestos Survey,Enhancement HRA Capital - Asbestos Removal,31-Mar-2014,620.00,Milburn Services Ltd,800008,Capital,STC105036 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Youth Employment Support,Grant Payments - General,31-Mar-2014,2625.00,National Trust,235820,Revenue,STC106578 Â鶹ÊÓƵ,00CL,Business and Resources Capital,Bus Stop Improvements,Capital Construction Costs,31-Mar-2014,55559.86,NEXUS,852020,Capital,STC107326 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Independent Providers Post20,Support for School other,31-Mar-2014,20009.74,North East Autism Society,217760,Revenue,STC107205 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Events,Other Service Contracts & Supplies,31-Mar-2014,2226.00,North East Chamber of Commerce (Training) Ltd,235830,Revenue,STC106468 Â鶹ÊÓƵ,00CL,Housing Capital,Decent Homes Doors,Enhancement HRA Capital - ST Homes,31-Mar-2014,615.00,Northeast Panels Limited,800047,Capital,STC105029 Â鶹ÊÓƵ,00CL,Business & Resources Group,Engineer Works D.L.O. - Cont. Highways,Traded Services Subcontractors,31-Mar-2014,2434.74,Northumbrian Roads Ltd,227630,Revenue,STC106529 Â鶹ÊÓƵ,00CL,Business & Resources Group,Engineer Works D.L.O. - Cont. Highways,Traded Services Subcontractors,31-Mar-2014,19985.92,Northumbrian Roads Ltd,227630,Revenue,STC107199 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Utilities - Corporate Landlord,Water & Sewerage Charges,31-Mar-2014,38761.84,Northumbrian Water,232330,Revenue,STC107301 Â鶹ÊÓƵ,00CL,Business and Resources Capital,Ocean Road Improvement Scheme (NWL),Capital Advisors & Specialist Services Fees,31-Mar-2014,83579.00,Northumbrian Water Ltd,830075,Capital,STC107344 Â鶹ÊÓƵ,00CL,Business & Resources Group,Haven Point,Electricity Charges,31-Mar-2014,5130.62,NPOWER,222950,Revenue,STC106881 Â鶹ÊÓƵ,00CL,Business & Resources Group,Haven Point,Electricity Charges,31-Mar-2014,19532.72,NPOWER,222950,Revenue,STC107194 Â鶹ÊÓƵ,00CL,Business & Resources Group,Haven Point,Electricity Charges,31-Mar-2014,19757.13,NPOWER,222950,Revenue,STC107197 Â鶹ÊÓƵ,00CL,Business & Resources Group,Haven Point,Electricity Charges,31-Mar-2014,21210.28,NPOWER,222950,Revenue,STC107212 Â鶹ÊÓƵ,00CL,Business & Resources Group,Haven Point,Electricity Charges,31-Mar-2014,21818.81,NPOWER,222950,Revenue,STC107217 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Independent Providers Post18,Support for School other,31-Mar-2014,4955.25,Percy Hedley Foundation,217760,Revenue,STC106866 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Independent Providers Post25,Support for School other,31-Mar-2014,164005.10,Percy Hedley Foundation,217760,Revenue,STC107367 Â鶹ÊÓƵ,00CL,Business & Resources Group,Coroners Service,Coroners Services,31-Mar-2014,657.28,Redacted - Personal Data,237020,Revenue,STC105102 Â鶹ÊÓƵ,00CL,Business & Resources Group,Magic Festival,Entertainers Services,31-Mar-2014,960.00,Redacted - Personal Data,222570,Revenue,STC105734 Â鶹ÊÓƵ,00CL,Business & Resources Group,Administration - Central Administration,Postage Expenses,31-Mar-2014,787.00,Royal Mail,231320,Revenue,STC105365 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,High Risk Asbestos in Civic Buildings,Capital Enhancement Costs,31-Mar-2014,550.00,Safe Strip UK Ltd,820006,Capital,STC104786 Â鶹ÊÓƵ,00CL,Business & Resources Group,Cemeteries and Crematoria Administration,Subscriptions,31-Mar-2014,1050.00,SCRIBES PLUS LTD,226770,Revenue,STC105819 Â鶹ÊÓƵ,00CL,Business & Resources Group,Coroners Service,Medical Services,31-Mar-2014,834.00,Sheffield Teaching Hospitals NHS Trust,237020,Revenue,STC105449 Â鶹ÊÓƵ,00CL,Business & Resources Group,Coroners Service,Medical Services,31-Mar-2014,1205.00,Sheffield Teaching Hospitals NHS Trust,237020,Revenue,STC106006 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Jarrow Business Centre,Equipment Hire,31-Mar-2014,1084.75,Siemens Financial Services Ltd,235970,Revenue,STC105887 Â鶹ÊÓƵ,00CL,Business & Resources Group,Waste Disposal,Waste Disposal Contract - General Waste,31-Mar-2014,354356.22,SITA UK,228370,Revenue,STC107380 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",School Improvement Advisors,Other Service Contracts & Supplies,31-Mar-2014,20000.00,South Shields Community School,210760,Revenue,STC107204 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",School Improvement Advisors,Other Service Contracts & Supplies,31-Mar-2014,53000.00,South Shields Community School,210760,Revenue,STC107323 Â鶹ÊÓƵ,00CL,Business & Resources Group,Coroners Service,Medical Services,31-Mar-2014,12887.00,South Tyneside NHS Foundation Trust,237020,Revenue,STC107129 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Home to College Transport,School Travel Contracts,31-Mar-2014,688.00,South Tyneside Taxi Agency Limited,218950,Revenue,STC105165 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Special Educational Needs Transport,School Travel Contracts,31-Mar-2014,528.00,South Tyneside Taxi Agency Limited,218930,Revenue,STC104715 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Special Educational Needs Transport,School Travel Contracts,31-Mar-2014,808.00,South Tyneside Taxi Agency Limited,218930,Revenue,STC105401 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Special Educational Needs Transport,School Travel Contracts,31-Mar-2014,848.00,South Tyneside Taxi Agency Limited,218930,Revenue,STC105471 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Special Educational Needs Transport,School Travel Contracts,31-Mar-2014,950.00,South Tyneside Taxi Agency Limited,218930,Revenue,STC105718 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Special Educational Needs Transport,School Travel Contracts,31-Mar-2014,1084.00,South Tyneside Taxi Agency Limited,218930,Revenue,STC105885 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Special Educational Needs Transport,School Travel Contracts,31-Mar-2014,2496.00,South Tyneside Taxi Agency Limited,218930,Revenue,STC106550 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Special Educational Needs Transport,School Travel Contracts,31-Mar-2014,3443.25,South Tyneside Taxi Agency Limited,218930,Revenue,STC106727 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Children with Disability Team,Private Contract - Residential Looked After,31-Mar-2014,10400.00,St Cuthbert's Care,213100,Revenue,STC107077 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Out of Area Placements,Voluntary Sector - Boarded Out Children,31-Mar-2014,10000.00,St Cuthbert's Care,213700,Revenue,STC107064 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Children with Disability Team,Private Contract - Residential Looked After,31-Mar-2014,4994.40,St Oswald's Hospice,213100,Revenue,STC106867 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Littlehaven Coastal Defence System,Capital Advisors & Specialist Services Fees,31-Mar-2014,1000.00,Stephen Broadbent Artworks Ltd,828000,Capital,STC105775 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Littlehaven Coastal Defence System,Capital Construction Costs,31-Mar-2014,18500.00,Stephen Broadbent Artworks Ltd,828000,Capital,STC107184 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Home Care,31-Mar-2014,753.50,Sunderland Home Care Associates,221101,Revenue,STC105278 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Cluster 6 - Children's Centre - (EEC/Jarrow/Prim),Agency Staff - Non-Teachers,31-Mar-2014,1260.00,The Childcare People,215470,Revenue,STC106029 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",ASL Learning Support,Grant Payments - General,31-Mar-2014,1158.00,The Childcare People,216130,Revenue,STC105967 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",ASL Learning Support,Grant Payments - General,31-Mar-2014,1884.00,The Childcare People,216130,Revenue,STC106347 Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Services - Support,Legal Advisors,31-Mar-2014,1490.00,Thirty Park Place Chambers,231100,Revenue,STC106160 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Decant Homes Decant Costs - John Clay Phase1,Furniture & Equipment - General,31-Mar-2014,1080.00,TSUK Interiors Ltd,707655,Revenue,STC105880 Â鶹ÊÓƵ,00CL,Business & Resources Group,Safer & Stronger Communities,Furniture & Equipment - General,31-Mar-2014,5970.00,Universal Systems Solutions Ltd,227990,Revenue,STC106931 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Marketing Team,Non-Staff Advertising,31-Mar-2014,1452.74,University of Sunderland,236000,Revenue,STC106143 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Marketing Team,Non-Staff Advertising,31-Mar-2014,1452.74,University of Sunderland,236000,Revenue,STC106144 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Elderly Support Services,Accommodation Costs,31-Mar-2014,672.00,West Hall Boarding Kennels and Livery Yard,220040,Revenue,STC105125 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Out of Area Placements,Voluntary Sector - Boarded Out Children,31-Mar-2014,3000.00,Whitehorse Lodge Ltd,213700,Revenue,STC106641 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Adult Services,Rents Paid - General,31-Mar-2014,10420.03,Zurich Assurance Ltd,220200,Revenue,STC107080