Name of Organisation,Body,Service Area,Service Detail,Spend Description,Date,Amount (Net of VAT),Supplier Name,Spend ,Spend,Transaction Reference Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Catering Contract General,Other Service Contracts & Supplies,03-Feb-2014,3535.00,Aspen Corporate,217210,Revenue,STC104004 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Laygate,Purchase of Stock Items,03-Feb-2014,518.68,Back Care Solutions Limited,212700,Revenue,STC102168 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Community Equipment Service,Servicing/Electric Testing of Equipment,03-Feb-2014,642.60,Care-Ability,221420,Revenue,STC102531 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Gatehouse Security,Other Service Contracts & Supplies,03-Feb-2014,1471.68,Delta One Security Ltd,221560,Revenue,STC103458 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Decent Homes Decant Costs - Low Simonside Phase2,Tenant Removal Expenses,03-Feb-2014,665.00,Harkers Removers and Storers Ltd,707656,Revenue,STC102570 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Repairs & Maintenance Non-Buyback,Schools Maintenance Non-Buyback,03-Feb-2014,525.00,JENSEN CONSTRUCTION LTD,232870,Revenue,STC102185 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Nursery ISB,Voluntary Sector - Independent Nurseries,03-Feb-2014,25420.35,Just Learning Limited (Busy Bees),210090,Revenue,STC104395 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Harton Comprehensive School Kitchen,Catering Provisions,03-Feb-2014,1745.33,JW Rae Baker & Confectioner,217535,Revenue,STC103593 Â鶹ÊÓƵ,00CL,Business & Resources Group,Engineer Works D.L.O. - Cont. Highways,Traded Services Equipment & Materials,03-Feb-2014,3610.44,Marshalls,227630,Revenue,STC104012 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Corporate Finance,NNDR Refunds,03-Feb-2014,2162.85,NR - ARNEWOOD INVESTMENT LTD123592,999999,Balance Sheet,STC103759 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Corporate Finance,NNDR Refunds,03-Feb-2014,10324.27,NR - ARNEWOOD INVESTMENT LTD123596,999999,Balance Sheet,STC104273 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Corporate Finance,NNDR Refunds,03-Feb-2014,3380.48,NR - TOWEL RAIL LTD122071,999999,Balance Sheet,STC103984 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Tenants Refunds,Housing Rent Suspense - Refunds,03-Feb-2014,679.62,Redacted - Personal Data,710020,Revenue,STC102592 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Tenants Refunds,Housing Rent Suspense - Refunds,03-Feb-2014,779.06,Redacted - Personal Data,710020,Revenue,STC102793 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Corporate Finance,NNDR Refunds,03-Feb-2014,4019.78,Redacted - Personal Data,999999,Balance Sheet,STC104048 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Corporate Finance,NNDR Refunds,03-Feb-2014,739.96,Redacted - Personal Data,999999,Balance Sheet,STC102710 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Corporate Finance,NNDR Refunds,03-Feb-2014,6240.24,Redacted - Personal Data,999999,Balance Sheet,STC104164 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Corporate Finance,NNDR Refunds,03-Feb-2014,7633.14,Redacted - Personal Data,999999,Balance Sheet,STC104217 Â鶹ÊÓƵ,00CL,Business & Resources Group,Training,Staff Training,03-Feb-2014,530.00,Redacted - Personal Data,230641,Revenue,STC102204 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Repairs & Maintenance Schools Buyback,Property Reactive / General Repairs,03-Feb-2014,1309.00,Ring Ready 2007 Ltd,232860,Revenue,STC103378 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Corporate Finance,ST Homes Invoice Holding Account,03-Feb-2014,1947.30,South Tyneside Homes,999999,Balance Sheet,STC103694 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Corporate Finance,ST Homes Invoice Holding Account,03-Feb-2014,2774.76,South Tyneside Homes,999999,Balance Sheet,STC103879 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Housing Revenue Account,ST Homes Invoice Holding Account,03-Feb-2014,537.90,South Tyneside Homes,999700,Balance Sheet,STC102236 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Housing Revenue Account,ST Homes Invoice Holding Account,03-Feb-2014,1124.33,South Tyneside Homes,999700,Balance Sheet,STC103265 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Housing Revenue Account,ST Homes Invoice Holding Account,03-Feb-2014,4889.68,South Tyneside Homes,999700,Balance Sheet,STC104101 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Housing Revenue Account,ST Homes Invoice Holding Account,03-Feb-2014,24581.16,South Tyneside Homes,999700,Balance Sheet,STC104392 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Housing Revenue Account,ST Homes Invoice Holding Account,03-Feb-2014,104994.39,South Tyneside Homes,999700,Balance Sheet,STC104473 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Housing Revenue Account,ST Homes Invoice Holding Account,03-Feb-2014,198038.92,South Tyneside Homes,999700,Balance Sheet,STC104489 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home to College Transport,School Travel Contracts,03-Feb-2014,688.00,South Tyneside Taxi Agency Limited,218950,Revenue,STC102625 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Special Educational Needs Transport,School Travel Contracts,03-Feb-2014,528.00,South Tyneside Taxi Agency Limited,218930,Revenue,STC102194 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Special Educational Needs Transport,School Travel Contracts,03-Feb-2014,808.00,South Tyneside Taxi Agency Limited,218930,Revenue,STC102834 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Special Educational Needs Transport,School Travel Contracts,03-Feb-2014,848.00,South Tyneside Taxi Agency Limited,218930,Revenue,STC102905 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Special Educational Needs Transport,School Travel Contracts,03-Feb-2014,950.00,South Tyneside Taxi Agency Limited,218930,Revenue,STC103077 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Special Educational Needs Transport,School Travel Contracts,03-Feb-2014,1084.00,South Tyneside Taxi Agency Limited,218930,Revenue,STC103219 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Special Educational Needs Transport,School Travel Contracts,03-Feb-2014,2496.00,South Tyneside Taxi Agency Limited,218930,Revenue,STC103832 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Special Educational Needs Transport,School Travel Contracts,03-Feb-2014,3443.25,South Tyneside Taxi Agency Limited,218930,Revenue,STC103992 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Residential Care Respite - Out of Borough,03-Feb-2014,2088.00,ST OSWALDS HOSPICE,220511,Revenue,STC103737 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Littlehaven Coastal Defence System,Capital Construction Costs,03-Feb-2014,9500.00,Stephen Broadbent Artworks Ltd,828000,Capital,STC104252 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Safeguarding Adult's Board,Specialist Services,03-Feb-2014,1925.00,Sue Ross Consulting Ltd,221181,Revenue,STC103680 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,03-Feb-2014,3232.86,Team Fostering North East,213500,Revenue,STC103956 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Localised Social Fund - Grants,Other Service Contracts & Supplies,03-Feb-2014,1046.38,The Furnishing Service Limited,222240,Revenue,STC103168 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,03-Feb-2014,8939.45,Three Rivers Housing Association,220511,Revenue,STC104237 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Management Costs,Purchase of Stock Items,03-Feb-2014,2194.20,Tynetec Ltd,221530,Revenue,STC103767 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Management Costs,Purchase of Stock Items,03-Feb-2014,2796.45,Tynetec Ltd,221530,Revenue,STC103887 Â鶹ÊÓƵ,00CL,Business & Resources Group,Engineer Works D.L.O. - Cont. Highways,Traded Services Equipment & Materials,03-Feb-2014,1723.00,WILLIAMSON CONSTRUCTION EQUIPMENT LIMITED,227630,Revenue,STC103571 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Nursing Care Out Borough,04-Feb-2014,1946.24,Abbeymoor Neurodisability Centre,220511,Revenue,STC103693 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Nursing Care Out Borough,04-Feb-2014,3263.88,Abbeymoor Neurodisability Centre,221101,Revenue,STC103966 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector Funding,Voluntary Sector - General,04-Feb-2014,56448.00,Age UK - South Tyneside,220020,Revenue,STC104450 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Client Contributions - Residential,04-Feb-2014,-2379.60,Albany Care Home,221101,Revenue,STC102020 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Residential Care Dementia Out Borough,04-Feb-2014,1824.40,Albany Care Home,221101,Revenue,STC103641 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Residential Care Out Borough,04-Feb-2014,3464.00,Albany Care Home,221101,Revenue,STC103997 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Nursing Care Out Borough,04-Feb-2014,3110.92,Alderwood,221101,Revenue,STC103945 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Client Contributions - Residential,04-Feb-2014,-12878.62,ANCHOR HOUSING ASSOCIATION,221101,Revenue,STC101991 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Residential Care Dementia In Borough,04-Feb-2014,26978.79,ANCHOR HOUSING ASSOCIATION,221101,Revenue,STC104397 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Residential Care In Borough,04-Feb-2014,8718.80,ANCHOR HOUSING ASSOCIATION,221101,Revenue,STC104236 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Client Contributions - Residential,04-Feb-2014,-11052.80,Ashlea Mews,221101,Revenue,STC101992 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Residential Care In Borough,04-Feb-2014,37725.67,Ashlea Mews,221101,Revenue,STC104428 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Physical Disability Commissioned Care,Residential Care In Borough,04-Feb-2014,1743.76,Ashlea Mews,221301,Revenue,STC103587 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Residential Care Out Borough,04-Feb-2014,2840.00,Aspire Healthcare,220511,Revenue,STC103898 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mental Health Commissioned Care,Residential Care Out Borough,04-Feb-2014,3904.92,Aspire Healthcare,220901,Revenue,STC104043 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mental Health Commissioned Care,Residential Care Out Borough,04-Feb-2014,16894.29,Aspire Healthcare,220901,Revenue,STC104347 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Residential Care Out Borough,04-Feb-2014,9061.00,Autism North - Cedars End,220511,Revenue,STC104242 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Residential Care Out Borough,04-Feb-2014,9315.88,AUTISM NORTH LTD,220511,Revenue,STC104248 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Residential Care Dementia In Borough,04-Feb-2014,33903.39,Barchester - Bedewell Grange Care Home,221101,Revenue,STC104419 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Residential Care In Borough,04-Feb-2014,29732.84,Barchester - Bedewell Grange Care Home,221101,Revenue,STC104407 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Physical Disability Commissioned Care,Residential Care In Borough,04-Feb-2014,1775.76,Barchester - Bedewell Grange Care Home,221301,Revenue,STC103606 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Client Contributions - Residential,04-Feb-2014,-19804.99,Barchester - Harton Grange Care Home,221101,Revenue,STC101987 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Residential Care Dementia In Borough,04-Feb-2014,45119.91,Barchester - Harton Grange Care Home,221101,Revenue,STC104442 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Residential Care In Borough,04-Feb-2014,31963.68,Barchester - Harton Grange Care Home,221101,Revenue,STC104415 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Physical Disability Commissioned Care,Nursing Care Out Borough,04-Feb-2014,6380.00,Barchester - Hawthorns Care Centre,221301,Revenue,STC104169 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Residential Care Out Borough,04-Feb-2014,1925.76,Barchester - Hawthorns Care Centre,221101,Revenue,STC103687 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Housing Standards,Property Reactive / General Repairs,04-Feb-2014,3362.00,BC Glazing,236230,Revenue,STC103979 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",2 Year Old Funding,Voluntary Sector - Independent Nurseries,04-Feb-2014,11349.00,Bede Burn Kindergarten,217765,Revenue,STC104289 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mental Health Commissioned Care,Nursing Care Out Borough,04-Feb-2014,5143.84,Billingham Grange Care Centre,220901,Revenue,STC104115 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Residential Care Out Borough,04-Feb-2014,13597.48,Birchwood Bungalow Milbury Care Services,220511,Revenue,STC104323 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Residential Care Out Borough,04-Feb-2014,4800.00,Birdsgrove Nursing Home,220511,Revenue,STC104097 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Client Contributions - Residential,04-Feb-2014,-1142.96,Bondcare St Andrews Ltd,221101,Revenue,STC102037 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Residential Care Out Borough,04-Feb-2014,3376.60,Bondcare St Andrews Ltd,221101,Revenue,STC103982 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Nursing Care Out Borough,04-Feb-2014,1860.00,BROOK VIEW NURSING HOME,221101,Revenue,STC103656 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Client Contributions - Nursing Care,04-Feb-2014,-1753.28,Bryony Park Nursing Home,221101,Revenue,STC102025 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Nursing Care Dementia Out Borough,04-Feb-2014,6417.60,Bryony Park Nursing Home,221101,Revenue,STC104170 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Nursing Care Out Borough,04-Feb-2014,3562.80,Bryony Park Nursing Home,221101,Revenue,STC104007 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Corporate Finance,Creditors Court Orders,04-Feb-2014,671.66,CAPS,999999,Balance Sheet,STC102580 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Residential Care Out Borough,04-Feb-2014,1908.00,Care Consortium Ltd,221101,Revenue,STC103676 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Client Contributions - Residential,04-Feb-2014,-22537.15,CARE UK,221101,Revenue,STC101985 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Residential Care Dementia In Borough,04-Feb-2014,39780.43,CARE UK,221101,Revenue,STC104435 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Residential Care In Borough,04-Feb-2014,64474.64,CARE UK,221101,Revenue,STC104455 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Client Contributions - Residential,04-Feb-2014,-587.08,Careline Lifestyles Ltd,220511,Revenue,STC102080 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Nursing Care In Borough,04-Feb-2014,5400.00,Careline Lifestyles Ltd,220511,Revenue,STC104128 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Nursing Care In Borough,04-Feb-2014,5400.00,Careline Lifestyles Ltd,221101,Revenue,STC104129 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Physical Disability Commissioned Care,Nursing Care In Borough,04-Feb-2014,60364.29,Careline Lifestyles Ltd,221301,Revenue,STC104453 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Nursing Care Out Borough,04-Feb-2014,8080.00,Careline Lifestyles Ltd,220511,Revenue,STC104222 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Residential Care In Borough,04-Feb-2014,43350.00,Careline Lifestyles Ltd,220511,Revenue,STC104440 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Residential Care In Borough,04-Feb-2014,4600.00,Careline Lifestyles Ltd,221101,Revenue,STC104091 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Residential Care Out Borough,04-Feb-2014,4744.00,Careline Lifestyles Ltd,220511,Revenue,STC104095 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Residential Care Out Borough,04-Feb-2014,6864.00,Careline Lifestyles Ltd,220511,Revenue,STC104194 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Residential Care Out Borough,04-Feb-2014,15060.00,Careline Lifestyles Ltd,220511,Revenue,STC104339 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Nursing Care Out Borough,04-Feb-2014,8699.20,Castlebeck Care,220511,Revenue,STC104235 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Nursing Care Out Borough,04-Feb-2014,10060.40,Castlebeck Care,220511,Revenue,STC104267 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Nursing Care Out Borough,04-Feb-2014,11800.00,Castlebeck Care,220511,Revenue,STC104298 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Nursing Care Out Borough,04-Feb-2014,6496.40,CHAD,220511,Revenue,STC104174 Â鶹ÊÓƵ,00CL,Business & Resources Group,Libraries Administration,Audio Visual,04-Feb-2014,676.00,CHANGEOVER LTD T/A STORM,223170,Revenue,STC102582 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Corporate Finance,Creditors Court Orders,04-Feb-2014,2410.97,Child Support Agency Client Fund Account (Falkirk),999999,Balance Sheet,STC103817 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Client Contributions - Residential,04-Feb-2014,-553.20,CHURCH VIEW,221101,Revenue,STC102085 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Residential Care Out Borough,04-Feb-2014,1616.00,CHURCH VIEW,221101,Revenue,STC103521 Â鶹ÊÓƵ,00CL,Business & Resources Group,Agency Contract Suspense,Agency Staff - Non-Teachers,04-Feb-2014,21796.22,Comensura Ltd,238650,Revenue,STC104380 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mental Health Commissioned Care,Client Contributions - Residential,04-Feb-2014,-630.40,Conifer Lodge,220901,Revenue,STC102070 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mental Health Commissioned Care,Nursing Care In Borough,04-Feb-2014,42057.14,Conifer Lodge,220901,Revenue,STC104438 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Physical Disability Commissioned Care,Nursing Care In Borough,04-Feb-2014,3680.00,Conifer Lodge,221301,Revenue,STC104022 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mental Health Commissioned Care,Residential Care In Borough,04-Feb-2014,-5671.43,Conifer Lodge,220901,Revenue,STC101998 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Residential Care Out Borough,04-Feb-2014,2051.80,Cornerstone Quality Care,220511,Revenue,STC103729 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Client Contributions - Nursing Care,04-Feb-2014,-5656.31,Countrywide Care Homes Limited,221101,Revenue,STC101999 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Client Contributions - Nursing Care,04-Feb-2014,-1077.04,Countrywide Care Homes Limited,221101,Revenue,STC102040 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Nursing Care Dementia Out Borough,04-Feb-2014,1608.00,Countrywide Care Homes Limited,221101,Revenue,STC103519 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Nursing Care In Borough,04-Feb-2014,39210.97,Countrywide Care Homes Limited,221101,Revenue,STC104433 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Physical Disability Commissioned Care,Nursing Care In Borough,04-Feb-2014,4365.84,Countrywide Care Homes Limited,221301,Revenue,STC104080 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Nursing Care Out Borough,04-Feb-2014,1732.00,Countrywide Care Homes Limited,220511,Revenue,STC103574 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Residential Care In Borough,04-Feb-2014,9066.84,Countrywide Care Homes Limited,221101,Revenue,STC104243 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Residential Care Out Borough,04-Feb-2014,2323.88,Craegmoor Facilities Company Limited,220511,Revenue,STC103794 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Client Contributions - Nursing Care,04-Feb-2014,-620.52,DAV Homes Ltd,221101,Revenue,STC102073 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Nursing Care Out Borough,04-Feb-2014,3120.00,DAV Homes Ltd,221101,Revenue,STC103947 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Physical Disability Commissioned Care,Nursing Care Out Borough,04-Feb-2014,3120.00,DAV Homes Ltd,221301,Revenue,STC103946 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Client Contributions - Residential,04-Feb-2014,-536.44,David Lewis Centre,221101,Revenue,STC102088 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Residential Care Out Borough,04-Feb-2014,3525.20,David Lewis Centre,221101,Revenue,STC104003 Â鶹ÊÓƵ,00CL,Business & Resources Group,Fleet Management - Workshop Operations,Purchase of Stock Items,04-Feb-2014,1095.38,Dependable Bodies Ltd,227030,Revenue,STC103234 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Nursing Care Out Borough,04-Feb-2014,5818.04,Doradene,220511,Revenue,STC104146 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Client Contributions - Nursing Care,04-Feb-2014,-4742.24,Doson Ltd ,221101,Revenue,STC102004 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Nursing Care In Borough,04-Feb-2014,30773.70,Doson Ltd ,221101,Revenue,STC104411 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Client Contributions - Residential,04-Feb-2014,-1125.00,Durham Careline Ltd,220511,Revenue,STC102038 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Residential Care Out Borough,04-Feb-2014,2990.00,Durham Careline Ltd,220511,Revenue,STC103919 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Residential Care Out Borough,04-Feb-2014,5117.00,Durham Careline Ltd,220511,Revenue,STC104112 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Residential Care Out Borough,04-Feb-2014,7464.00,Durham Careline Ltd,220511,Revenue,STC104213 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Residential Care Out Borough,04-Feb-2014,1686.00,Durham Careline Ltd,221101,Revenue,STC103556 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Out of Area Placements,Voluntary Sector - Boarded Out Children,04-Feb-2014,23932.00,Durham County Council,213700,Revenue,STC104391 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Residential Care Out Borough,04-Feb-2014,2782.00,Eastcliffe Residential,220511,Revenue,STC103881 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Residential Care Out Borough,04-Feb-2014,2791.28,Elpha Lodge Residential Home,220511,Revenue,STC103886 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Residential Care Out Borough,04-Feb-2014,2752.00,Elpha Lodge Residential Home,221101,Revenue,STC103874 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Client Contributions - Residential,04-Feb-2014,-658.40,Eothen Homes Ltd,221101,Revenue,STC102065 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Residential Care Out Borough,04-Feb-2014,2220.00,Eothen Homes Ltd,221101,Revenue,STC103771 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Nursing Care Out Borough,04-Feb-2014,11853.16,ESPA LTD,220511,Revenue,STC104299 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Residential Care Out Borough,04-Feb-2014,6694.72,ESPA LTD,220511,Revenue,STC104182 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Residential Care Out Borough,04-Feb-2014,7538.24,ESPA LTD,220511,Revenue,STC104215 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Client Contributions - Nursing Care,04-Feb-2014,-593.72,European Care England Limited,221101,Revenue,STC102077 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Nursing Care Dementia Out Borough,04-Feb-2014,1800.00,European Care England Limited,221101,Revenue,STC103621 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Client Contributions - Nursing Care,04-Feb-2014,-5148.64,Executive Care Group,221101,Revenue,STC102003 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Client Contributions - Residential,04-Feb-2014,-1091.12,Executive Care Group,221101,Revenue,STC102039 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Nursing Care Dementia In Borough,04-Feb-2014,13529.52,Executive Care Group,221101,Revenue,STC104321 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Nursing Care In Borough,04-Feb-2014,5626.98,Executive Care Group,221101,Revenue,STC104141 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Residential Care Dementia In Borough,04-Feb-2014,5942.62,Executive Care Group,221101,Revenue,STC104154 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Residential Care In Borough,04-Feb-2014,1775.76,Executive Care Group,221101,Revenue,STC103607 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mental Health Commissioned Care,Residential Care Out Borough,04-Feb-2014,2500.00,Executive Care Group,220901,Revenue,STC103837 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mental Health Commissioned Care,Client Contributions - Residential,04-Feb-2014,-2079.20,Fairholme Residential,220901,Revenue,STC102024 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mental Health Commissioned Care,Residential Care In Borough,04-Feb-2014,33696.00,Fairholme Residential,220901,Revenue,STC104417 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Residential Care In Borough,04-Feb-2014,3744.00,Fairholme Residential,221101,Revenue,STC104032 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Physical Disability Commissioned Care,Residential Care Out Borough,04-Feb-2014,3132.04,Faycroft Residential,221301,Revenue,STC103948 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Nursing Care Out Borough,04-Feb-2014,1648.00,Fellingate Care Centre,221101,Revenue,STC103533 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Residential Care Out Borough,04-Feb-2014,1904.00,Five Gables Care Home,221101,Revenue,STC103673 Â鶹ÊÓƵ,00CL,Business & Resources Group,Training,Staff Training,04-Feb-2014,750.00,FMG Support Services,230641,Revenue,STC102727 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Client Contributions - Nursing Care,04-Feb-2014,-5255.44,Four Seasons Health Care,221101,Revenue,STC102000 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Client Contributions - Residential,04-Feb-2014,-6668.05,Four Seasons Health Care,221101,Revenue,STC101997 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Client Contributions - Residential,04-Feb-2014,-3138.18,Four Seasons Health Care,221101,Revenue,STC102012 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Nursing Care Dementia In Borough,04-Feb-2014,38593.21,Four Seasons Health Care,221101,Revenue,STC104430 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Nursing Care In Borough,04-Feb-2014,2306.26,Four Seasons Health Care,220511,Revenue,STC103789 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mental Health Commissioned Care,Nursing Care In Borough,04-Feb-2014,2243.16,Four Seasons Health Care,220901,Revenue,STC103776 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Nursing Care In Borough,04-Feb-2014,1742.56,Four Seasons Health Care,221101,Revenue,STC103585 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Nursing Care In Borough,04-Feb-2014,33812.64,Four Seasons Health Care,221101,Revenue,STC104418 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Physical Disability Commissioned Care,Nursing Care In Borough,04-Feb-2014,2182.92,Four Seasons Health Care,221301,Revenue,STC103763 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Nursing Care Out Borough,04-Feb-2014,12693.14,Four Seasons Health Care,221101,Revenue,STC104313 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Residential Care Dementia In Borough,04-Feb-2014,5532.00,Four Seasons Health Care,221101,Revenue,STC104135 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Residential Care Dementia In Borough,04-Feb-2014,17670.92,Four Seasons Health Care,221101,Revenue,STC104355 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Residential Care In Borough,04-Feb-2014,6861.43,Four Seasons Health Care,221101,Revenue,STC104193 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Residential Care In Borough,04-Feb-2014,6975.04,Four Seasons Health Care,221101,Revenue,STC104195 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Client Contributions - Nursing Care,04-Feb-2014,-2243.84,Four Seasons Health Care,221101,Revenue,STC102021 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Nursing Care Dementia Out Borough,04-Feb-2014,7086.43,Four Seasons Health Care,221101,Revenue,STC104207 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Residential Care Out Borough,04-Feb-2014,2105.32,Four Seasons Health Care,220511,Revenue,STC103748 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Client Contributions - Nursing Care,04-Feb-2014,-1169.88,Gainford Care Homes Ltd,221101,Revenue,STC102036 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Client Contributions - Residential,04-Feb-2014,-579.88,Gainford Care Homes Ltd,221101,Revenue,STC102081 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Nursing Care Dementia Out Borough,04-Feb-2014,1876.00,Gainford Care Homes Ltd,221101,Revenue,STC103664 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Nursing Care Out Borough,04-Feb-2014,1744.00,Gainford Care Homes Ltd,221101,Revenue,STC103592 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Residential Care Dementia Out Borough,04-Feb-2014,1863.80,Gainford Care Homes Ltd,221101,Revenue,STC103658 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Client Contributions - Residential,04-Feb-2014,-1455.00,Glenholme House,221101,Revenue,STC102028 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Residential Care Dementia Out Borough,04-Feb-2014,1927.60,Glenholme House,221101,Revenue,STC103690 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Residential Care Out Borough,04-Feb-2014,1927.60,Glenholme House,221101,Revenue,STC103689 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Client Contributions - Residential,04-Feb-2014,-8944.14,Hampshire Court,221101,Revenue,STC101993 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Residential Care Dementia In Borough,04-Feb-2014,7454.00,Hampshire Court,221101,Revenue,STC104212 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Residential Care In Borough,04-Feb-2014,27060.00,Hampshire Court,221101,Revenue,STC104398 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Physical Disability Commissioned Care,Residential Care In Borough,04-Feb-2014,1804.00,Hampshire Court,221301,Revenue,STC103631 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mental Health Commissioned Care,Client Contributions - Residential,04-Feb-2014,-945.80,Harmony House,220901,Revenue,STC102046 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Residential Care Dementia In Borough,04-Feb-2014,3334.64,Harmony House,221101,Revenue,STC103974 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Residential Care In Borough,04-Feb-2014,4596.76,Harmony House,220511,Revenue,STC104090 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mental Health Commissioned Care,Residential Care In Borough,04-Feb-2014,14700.00,Harmony House,220901,Revenue,STC104335 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Residential Care In Borough,04-Feb-2014,3254.64,Harmony House,221101,Revenue,STC103965 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Residential Care Out Borough,04-Feb-2014,2318.40,Havendene Residential Home,221101,Revenue,STC103792 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Client Contributions - Residential,04-Feb-2014,-15700.26,Hawthorn Court Care Home,221101,Revenue,STC101989 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Physical Disability Commissioned Care,Client Contributions - Residential,04-Feb-2014,-643.52,Hawthorn Court Care Home,221301,Revenue,STC102066 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Residential Care Dementia In Borough,04-Feb-2014,42881.50,Hawthorn Court Care Home,221101,Revenue,STC104439 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Residential Care In Borough,04-Feb-2014,14696.90,Hawthorn Court Care Home,221101,Revenue,STC104334 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Physical Disability Commissioned Care,Residential Care In Borough,04-Feb-2014,1775.76,Hawthorn Court Care Home,221301,Revenue,STC103608 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Residential Care Out Borough,04-Feb-2014,3808.00,Hayfield,220511,Revenue,STC104036 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Client Contributions - Nursing Care,04-Feb-2014,-3750.79,HC-One Limited,221101,Revenue,STC102009 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Client Contributions - Nursing Care,04-Feb-2014,-2157.88,HC-One Limited,221101,Revenue,STC102023 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mental Health Commissioned Care,Client Contributions - Residential,04-Feb-2014,-630.40,HC-One Limited,220901,Revenue,STC102071 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Client Contributions - Residential,04-Feb-2014,-3890.24,HC-One Limited,221101,Revenue,STC102007 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Client Contributions - Residential,04-Feb-2014,-1720.08,HC-One Limited,221101,Revenue,STC102026 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Client Contributions - Residential,04-Feb-2014,-910.96,HC-One Limited,221101,Revenue,STC102051 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Nursing Care Dementia In Borough,04-Feb-2014,18637.64,HC-One Limited,221101,Revenue,STC104363 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Nursing Care Dementia Out Borough,04-Feb-2014,1983.92,HC-One Limited,221101,Revenue,STC103706 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Nursing Care Dementia Out Borough,04-Feb-2014,6018.28,HC-One Limited,221101,Revenue,STC104158 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Nursing Care In Borough,04-Feb-2014,6199.44,HC-One Limited,221101,Revenue,STC104162 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mental Health Commissioned Care,Nursing Care Out Borough,04-Feb-2014,22054.20,HC-One Limited,220901,Revenue,STC104381 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Nursing Care Out Borough,04-Feb-2014,7080.28,HC-One Limited,221101,Revenue,STC104204 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Nursing Care Out Borough,04-Feb-2014,11593.04,HC-One Limited,221101,Revenue,STC104295 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Physical Disability Commissioned Care,Nursing Care Out Borough,04-Feb-2014,4023.84,HC-One Limited,221301,Revenue,STC104049 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Physical Disability Commissioned Care,Nursing Care Out Borough,04-Feb-2014,4131.20,HC-One Limited,221301,Revenue,STC104062 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Residential Care Dementia In Borough,04-Feb-2014,8336.60,HC-One Limited,221101,Revenue,STC104229 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Residential Care Dementia Out Borough,04-Feb-2014,1856.00,HC-One Limited,221101,Revenue,STC103653 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Residential Care Dementia Out Borough,04-Feb-2014,6772.16,HC-One Limited,221101,Revenue,STC104188 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Residential Care In Borough,04-Feb-2014,1627.32,HC-One Limited,221101,Revenue,STC103528 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mental Health Commissioned Care,Residential Care Out Borough,04-Feb-2014,7593.88,HC-One Limited,220901,Revenue,STC104216 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Residential Care Out Borough,04-Feb-2014,3264.24,HC-One Limited,221101,Revenue,STC103967 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Client Contributions - Residential,04-Feb-2014,-1235.80,Helen McCardle Care Ltd,221101,Revenue,STC102034 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Client Contributions - Residential,04-Feb-2014,-630.44,Helen McCardle Care Ltd,221101,Revenue,STC102069 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Residential Care Dementia Out Borough,04-Feb-2014,3504.00,Helen McCardle Care Ltd,221101,Revenue,STC104000 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Residential Care Out Borough,04-Feb-2014,1864.56,Helen McCardle Care Ltd,221101,Revenue,STC103659 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Physical Disability Commissioned Care,Residential Care Out Borough,04-Feb-2014,4760.40,Henshaws Yorkshire,221301,Revenue,STC104096 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Client Contributions - Residential,04-Feb-2014,-972.00,Highcliffe Care Centre,221101,Revenue,STC102045 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Residential Care Out Borough,04-Feb-2014,3336.00,Highcliffe Care Centre,221101,Revenue,STC103975 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Client Contributions - Residential,04-Feb-2014,-896.00,Hillcrest Nursing Home (Alnwick),221101,Revenue,STC102053 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Residential Care Dementia Out Borough,04-Feb-2014,1796.00,Hillcrest Nursing Home (Alnwick),221101,Revenue,STC103620 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Client Contributions - Residential,04-Feb-2014,-924.60,Ivy House Nursing Home,221101,Revenue,STC102049 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Nursing Care Out Borough,04-Feb-2014,1811.60,Ivy House Nursing Home,221101,Revenue,STC103634 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Secondary Education,Specialist Services,04-Feb-2014,1500.00,Jan Stephenson Educational Ltd,210660,Revenue,STC103468 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Secondary Education,Specialist Services,04-Feb-2014,2975.00,Jan Stephenson Educational Ltd,210660,Revenue,STC103918 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",2 Year Old Funding,Voluntary Sector - Independent Nurseries,04-Feb-2014,14760.16,Jarrow Day Nursery,217765,Revenue,STC104337 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Repairs & Maintenance Community Centres,Property Reactive / General Repairs,04-Feb-2014,9819.00,JENSEN CONSTRUCTION LTD,232850,Revenue,STC104261 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Statutory Notices,Non-Staff Advertising,04-Feb-2014,515.81,Johnston Publishing (North),236050,Revenue,STC102161 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",2 Year Old Funding,Voluntary Sector - Independent Nurseries,04-Feb-2014,2619.00,Just Learning Limited (Busy Bees),217765,Revenue,STC103857 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Residential Care Dementia In Borough,04-Feb-2014,22846.43,Khalid Hamodi,221101,Revenue,STC104386 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mental Health Commissioned Care,Residential Care In Borough,04-Feb-2014,1804.00,Khalid Hamodi,220901,Revenue,STC103632 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Residential Care In Borough,04-Feb-2014,34872.00,Khalid Hamodi,221101,Revenue,STC104422 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Sheltered Accommodation General,Other Service Contracts & Supplies,04-Feb-2014,500.00,Lakeside Hall Neighbourhood Watch,705000,Revenue,STC102092 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Physical Disability Commissioned Care,Home Care,04-Feb-2014,650.00,Lifeways Community Care Limited,221301,Revenue,STC102546 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Physical Disability Commissioned Care,Home Care,04-Feb-2014,2018.75,Lifeways Community Care Limited,221301,Revenue,STC103722 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Physical Disability Commissioned Care,Home Care,04-Feb-2014,5439.43,Lifeways Community Care Limited,221301,Revenue,STC104130 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Physical Disability Commissioned Care,Home Care,04-Feb-2014,5784.58,Lifeways Community Care Limited,221301,Revenue,STC104145 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Physical Disability Commissioned Care,Home Care,04-Feb-2014,6464.43,Lifeways Community Care Limited,221301,Revenue,STC104172 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Physical Disability Commissioned Care,Home Care,04-Feb-2014,6778.46,Lifeways Community Care Limited,221301,Revenue,STC104189 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Physical Disability Commissioned Care,Home Care,04-Feb-2014,6983.68,Lifeways Community Care Limited,221301,Revenue,STC104196 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Physical Disability Commissioned Care,Home Care,04-Feb-2014,7006.00,Lifeways Community Care Limited,221301,Revenue,STC104199 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Physical Disability Commissioned Care,Home Care,04-Feb-2014,7073.40,Lifeways Community Care Limited,221301,Revenue,STC104203 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Physical Disability Commissioned Care,Home Care,04-Feb-2014,7085.18,Lifeways Community Care Limited,221301,Revenue,STC104205 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Physical Disability Commissioned Care,Home Care,04-Feb-2014,7765.50,Lifeways Community Care Limited,221301,Revenue,STC104219 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Physical Disability Commissioned Care,Home Care,04-Feb-2014,9300.00,Lifeways Community Care Limited,221301,Revenue,STC104245 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Residential Care Out Borough,04-Feb-2014,2171.64,LINKAGE COLLEGE,220511,Revenue,STC103761 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Ashley Road JMI School Kitchen,Catering Provisions,04-Feb-2014,526.75,Lowries Caterserve,217415,Revenue,STC102190 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mortimer Junior School Kitchen,Catering Provisions,04-Feb-2014,501.37,Lowries Caterserve,217425,Revenue,STC102126 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",West Physical Disability Commissioned Care,Home Care,04-Feb-2014,1713.12,LS Care Limited,221311,Revenue,STC103566 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",West Physical Disability Commissioned Care,Home Care,04-Feb-2014,1713.12,LS Care Limited,221311,Revenue,STC103567 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",West Physical Disability Commissioned Care,Home Care,04-Feb-2014,1782.12,LS Care Limited,221311,Revenue,STC103613 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",West Physical Disability Commissioned Care,Home Care,04-Feb-2014,1782.12,LS Care Limited,221311,Revenue,STC103614 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",West Physical Disability Commissioned Care,Home Care,04-Feb-2014,1782.12,LS Care Limited,221311,Revenue,STC103615 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",West Physical Disability Commissioned Care,Home Care,04-Feb-2014,1782.12,LS Care Limited,221311,Revenue,STC103616 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",West Physical Disability Commissioned Care,Home Care,04-Feb-2014,1782.12,LS Care Limited,221311,Revenue,STC103617 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",West Physical Disability Commissioned Care,Home Care,04-Feb-2014,3042.73,LS Care Limited,221311,Revenue,STC103930 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",West Physical Disability Commissioned Care,Home Care,04-Feb-2014,3042.73,LS Care Limited,221311,Revenue,STC103931 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",West Physical Disability Commissioned Care,Home Care,04-Feb-2014,3042.73,LS Care Limited,221311,Revenue,STC103932 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",West Physical Disability Commissioned Care,Home Care,04-Feb-2014,3330.63,LS Care Limited,221311,Revenue,STC103973 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Home Care,04-Feb-2014,4140.36,LS Care Limited,220511,Revenue,STC104063 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Client Contributions - Residential,04-Feb-2014,-632.04,MAPLEVIEW,220511,Revenue,STC102068 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Residential Care Out Borough,04-Feb-2014,5600.00,MAPLEVIEW,220511,Revenue,STC104139 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mental Health Commissioned Care,Nursing Care Out Borough,04-Feb-2014,1596.00,Mental Health Concern,220901,Revenue,STC103511 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Residential Care Out Borough,04-Feb-2014,8368.96,MILEWOOD HEALTH CARE LTD,220511,Revenue,STC104230 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Asset Management,Valuation Services,04-Feb-2014,1057.50,Moody & Co,232300,Revenue,STC103183 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Community Equipment Service,Furniture & Equipment - General,04-Feb-2014,1743.00,Mountway Ltd,221420,Revenue,STC103586 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Housing Standards,Property Reactive / General Repairs,04-Feb-2014,2271.60,MP Electrics Ltd,236230,Revenue,STC103781 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Corporate Finance,MMI Scheme Insurance Reserve,04-Feb-2014,592608.00,Municipal Mutual Insurance Ltd,999999,Balance Sheet,STC104499 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Client Contributions - Residential,04-Feb-2014,-23786.04,Needham Court Care Home,221101,Revenue,STC101984 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Residential Care Dementia In Borough,04-Feb-2014,54311.36,Needham Court Care Home,221101,Revenue,STC104449 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Residential Care In Borough,04-Feb-2014,33235.91,Needham Court Care Home,221101,Revenue,STC104416 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Chuter Ede Education Centre,Postage Expenses,04-Feb-2014,1000.00,Neopost Limited,218400,Revenue,STC103121 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Local Development Framework,Specialist Services,04-Feb-2014,6800.00,Nepro Ltd,236450,Revenue,STC104190 Â鶹ÊÓƵ,00CL,Business & Resources Group,Integrated Transport Design,Other Service Contracts & Supplies,04-Feb-2014,18127.04,Network Rail,227520,Revenue,STC104358 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Cleadon Park PCT Building,Council Tax & Business Rates,04-Feb-2014,29444.00,NHS Property Services,232640,Revenue,STC104405 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",2 Year Old Funding,Voluntary Sector - Independent Nurseries,04-Feb-2014,12658.50,Noah's Ark Nursery,217765,Revenue,STC104312 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Residential Care Out Borough,04-Feb-2014,9415.40,North East Autism Society,220511,Revenue,STC104250 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Residential Care Out Borough,04-Feb-2014,1997.52,North Lanarkshire Council,221101,Revenue,STC103713 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Substance Misuse - PTB -Grid 8 - DIP,Independent Sector Payments Public Health,04-Feb-2014,8250.00,Northumbria Probation Board,225155,Revenue,STC104228 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Water & Sewerage Charges,04-Feb-2014,88403.73,Northumbrian Water,238500,Revenue,STC104462 Â鶹ÊÓƵ,00CL,Business & Resources Group,CCTV Costs,Telephone Expenses,04-Feb-2014,1700.00,Ogilvie Communications,227930,Revenue,STC103562 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Nursing Care Out Borough,04-Feb-2014,2537.00,Orchard Vale Trust,220511,Revenue,STC103845 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Client Contributions - Nursing Care,04-Feb-2014,-795.32,Owlett Hall Nursing Home,221101,Revenue,STC102061 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Nursing Care Out Borough,04-Feb-2014,1643.72,Owlett Hall Nursing Home,221101,Revenue,STC103532 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Residential Care In Borough,04-Feb-2014,18054.20,Pathways Care Group Limited,220511,Revenue,STC104357 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Residential Care In Borough,04-Feb-2014,4495.36,Pathways Care Group Limited,221101,Revenue,STC104086 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mental Health Commissioned Care,Residential Care Out Borough,04-Feb-2014,3500.00,Pembroke Court Care Home,220901,Revenue,STC103999 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Physical Disability Commissioned Care,Client Contributions - Residential,04-Feb-2014,-945.60,Percy Hedley Foundation,221301,Revenue,STC102047 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Physical Disability Commissioned Care,Client Contributions - Residential,04-Feb-2014,-945.60,Percy Hedley Foundation,221301,Revenue,STC102048 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Residential Care Out Borough,04-Feb-2014,4125.80,Percy Hedley Foundation,220511,Revenue,STC104060 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Residential Care Out Borough,04-Feb-2014,2691.40,Percy Hedley Foundation,221101,Revenue,STC103870 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Physical Disability Commissioned Care,Residential Care Out Borough,04-Feb-2014,12164.32,Percy Hedley Foundation,221301,Revenue,STC104302 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Extra Care Sheltered Accommodation,04-Feb-2014,3741.83,Places for People,221101,Revenue,STC104031 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",West Older Persons Commissioned Care,Home Care,04-Feb-2014,2411.60,Places for People,221111,Revenue,STC103818 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Client Contributions - Residential,04-Feb-2014,-897.40,Potensial Limited,220511,Revenue,STC102052 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Client Contributions - Residential,04-Feb-2014,-630.40,Potensial Limited,220511,Revenue,STC102072 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Residential Care In Borough,04-Feb-2014,8442.80,Potensial Limited,220511,Revenue,STC104233 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Residential Care In Borough,04-Feb-2014,1921.40,Potensial Limited,221101,Revenue,STC103678 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Residential Care Out Borough,04-Feb-2014,9607.00,Potensial Limited,220511,Revenue,STC104255 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Residential Care Out Borough,04-Feb-2014,1801.76,Potensial Limited,221101,Revenue,STC103629 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Residential Care Out Borough,04-Feb-2014,1921.40,Potensial Limited,221101,Revenue,STC103679 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Client Contributions - Nursing Care,04-Feb-2014,-8544.59,Premier Nursing Homes,221101,Revenue,STC101994 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Client Contributions - Residential,04-Feb-2014,-591.00,Premier Nursing Homes,221101,Revenue,STC102079 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Nursing Care Dementia In Borough,04-Feb-2014,39330.85,Premier Nursing Homes,221101,Revenue,STC104434 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Nursing Care In Borough,04-Feb-2014,2222.92,Premier Nursing Homes,220511,Revenue,STC103773 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Nursing Care In Borough,04-Feb-2014,10914.60,Premier Nursing Homes,221101,Revenue,STC104281 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Residential Care Dementia In Borough,04-Feb-2014,3567.52,Premier Nursing Homes,221101,Revenue,STC104008 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Residential Care In Borough,04-Feb-2014,1743.76,Premier Nursing Homes,221101,Revenue,STC103588 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Client Contributions - Residential,04-Feb-2014,-557.52,Primrose Care Home,221101,Revenue,STC102083 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Residential Care Out Borough,04-Feb-2014,1668.00,Primrose Care Home,221101,Revenue,STC103545 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Corporate Finance,ST Homes AVC,04-Feb-2014,3370.33,Prudential Public Limited Company,999999,Balance Sheet,STC103980 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Corporate Finance,ST Homes AVC,04-Feb-2014,7932.11,Prudential Public Limited Company,999999,Balance Sheet,STC104221 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Residential Care Out Borough,04-Feb-2014,1542.80,QUORN ORCHARDS CARE HOME,221101,Revenue,STC103490 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Section 17 Payments (West),Legal Advisors,04-Feb-2014,1218.00,Redacted - Personal Data,213410,Revenue,STC103326 Â鶹ÊÓƵ,00CL,Business & Resources Group,Training,Staff Training,04-Feb-2014,530.00,Redacted - Personal Data,230641,Revenue,STC102205 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Residential Care Out Borough,04-Feb-2014,2426.80,Rochell House Residential Care,220511,Revenue,STC103821 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Residential Care Out Borough,04-Feb-2014,1717.44,Rosemount Care Home,221101,Revenue,STC103568 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Client Contributions - Nursing Care,04-Feb-2014,-5169.92,Roseway House ,221101,Revenue,STC102002 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Physical Disability Commissioned Care,Client Contributions - Nursing Care,04-Feb-2014,-564.08,Roseway House ,221301,Revenue,STC102082 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Client Contributions - Residential,04-Feb-2014,-6824.84,Roseway House ,221101,Revenue,STC101996 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Nursing Care Dementia In Borough,04-Feb-2014,20294.28,Roseway House ,221101,Revenue,STC104373 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mental Health Commissioned Care,Nursing Care In Borough,04-Feb-2014,2214.92,Roseway House ,220901,Revenue,STC103769 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Nursing Care In Borough,04-Feb-2014,12931.34,Roseway House ,221101,Revenue,STC104317 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Physical Disability Commissioned Care,Nursing Care In Borough,04-Feb-2014,2214.92,Roseway House ,221301,Revenue,STC103770 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Residential Care Dementia In Borough,04-Feb-2014,12710.32,Roseway House ,221101,Revenue,STC104314 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mental Health Commissioned Care,Residential Care In Borough,04-Feb-2014,1775.76,Roseway House ,220901,Revenue,STC103609 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Residential Care In Borough,04-Feb-2014,13547.96,Roseway House ,221101,Revenue,STC104322 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Client Contributions - Residential,04-Feb-2014,-2393.20,Seahaven Rest Home,221101,Revenue,STC102019 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Residential Care Dementia In Borough,04-Feb-2014,6669.28,Seahaven Rest Home,221101,Revenue,STC104178 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Residential Care In Borough,04-Feb-2014,1627.32,Seahaven Rest Home,220511,Revenue,STC103529 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Residential Care In Borough,04-Feb-2014,6303.88,Seahaven Rest Home,221101,Revenue,STC104166 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Residential Care Out Borough,04-Feb-2014,23500.00,SELF LTD,220511,Revenue,STC104390 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Residential Care Dementia Out Borough,04-Feb-2014,1848.60,SEYMOUR HOUSE,221101,Revenue,STC103648 Â鶹ÊÓƵ,00CL,Business & Resources Group,Safer & Stronger Communities,Furniture & Equipment - General,04-Feb-2014,690.00,Simonside Residents Football,227990,Revenue,STC102631 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Client Contributions - Residential,04-Feb-2014,-528.00,SLW LIMITED,221101,Revenue,STC102091 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Residential Care Dementia Out Borough,04-Feb-2014,1720.00,SLW LIMITED,221101,Revenue,STC103569 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Corporate Finance,HMRC VAT Return,04-Feb-2014,5738.25,South Shields Community School,999999,Balance Sheet,STC104143 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Client Contributions - Nursing Care,04-Feb-2014,-593.92,St Cuthberts Care,221101,Revenue,STC102076 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Nursing Care Out Borough,04-Feb-2014,1820.00,St Cuthberts Care,221101,Revenue,STC103639 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Client Contributions - Nursing Care,04-Feb-2014,-3252.46,St Marks Nursing Home,221101,Revenue,STC102011 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Nursing Care Out Borough,04-Feb-2014,9721.51,St Marks Nursing Home,221101,Revenue,STC104256 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Client Contributions - Residential,04-Feb-2014,-858.48,ST MARTINS CARE LTD,221101,Revenue,STC102055 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Residential Care Dementia Out Borough,04-Feb-2014,1886.00,ST MARTINS CARE LTD,221101,Revenue,STC103667 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Nursing Care Out Borough,04-Feb-2014,2310.00,St Wilfrid's Hall Nursing Home,221101,Revenue,STC103791 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Physical Disability Commissioned Care,Nursing Care Out Borough,04-Feb-2014,1688.40,Stanton Lodge,221301,Revenue,STC103557 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Physical Disability Commissioned Care,Nursing Care Out Borough,04-Feb-2014,4256.00,Stepping Stones,221301,Revenue,STC104070 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Client Contributions - Residential,04-Feb-2014,-4394.00,The Branches Rest Home,221101,Revenue,STC102005 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Residential Care Dementia In Borough,04-Feb-2014,12486.32,The Branches Rest Home,221101,Revenue,STC104307 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mental Health Commissioned Care,Residential Care In Borough,04-Feb-2014,1743.76,The Branches Rest Home,220901,Revenue,STC103589 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Residential Care In Borough,04-Feb-2014,13950.08,The Branches Rest Home,221101,Revenue,STC104328 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Nursing Care Out Borough,04-Feb-2014,3650.68,The Hospitaller Order of St John of God,220511,Revenue,STC104019 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Client Contributions - Residential,04-Feb-2014,-13144.86,The Lodge Residential,221101,Revenue,STC101990 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Residential Care Dementia In Borough,04-Feb-2014,37607.56,The Lodge Residential,221101,Revenue,STC104427 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Residential Care In Borough,04-Feb-2014,21511.41,The Lodge Residential,221101,Revenue,STC104378 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Client Contributions - Nursing Care,04-Feb-2014,-3888.28,The Meadows Care Home,221101,Revenue,STC102008 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Client Contributions - Residential,04-Feb-2014,-4147.34,The Meadows Care Home,221101,Revenue,STC102006 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Nursing Care Dementia In Borough,04-Feb-2014,8650.06,The Meadows Care Home,221101,Revenue,STC104234 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Nursing Care In Borough,04-Feb-2014,18931.92,The Meadows Care Home,221101,Revenue,STC104365 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Residential Care Dementia In Borough,04-Feb-2014,2822.67,The Meadows Care Home,221101,Revenue,STC103894 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Residential Care In Borough,04-Feb-2014,13950.08,The Meadows Care Home,221101,Revenue,STC104329 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Client Contributions - Nursing Care,04-Feb-2014,-977.20,Thomas Knight Care Home,221101,Revenue,STC102044 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Nursing Care Out Borough,04-Feb-2014,1676.32,Thomas Knight Care Home,221101,Revenue,STC103551 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Marketing Team,Non-Staff Advertising,04-Feb-2014,752.72,University of Sunderland,236000,Revenue,STC102733 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Marketing Team,Non-Staff Advertising,04-Feb-2014,1452.74,University of Sunderland,236000,Revenue,STC103444 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Marketing Team,Non-Staff Advertising,04-Feb-2014,1664.26,University of Sunderland,236000,Revenue,STC103543 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Client Contributions - Residential,04-Feb-2014,-532.72,Wellburn Care Homes,221101,Revenue,STC102090 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Residential Care Out Borough,04-Feb-2014,1900.00,Wellburn Care Homes,221101,Revenue,STC103672 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Client Contributions - Residential,04-Feb-2014,-6898.41,Westoe Grange Care Home,221101,Revenue,STC101995 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Residential Care Dementia In Borough,04-Feb-2014,6492.99,Westoe Grange Care Home,221101,Revenue,STC104173 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mental Health Commissioned Care,Residential Care In Borough,04-Feb-2014,1743.76,Westoe Grange Care Home,220901,Revenue,STC103590 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Residential Care In Borough,04-Feb-2014,31849.53,Westoe Grange Care Home,221101,Revenue,STC104413 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mental Health Commissioned Care,Residential Care Out Borough,04-Feb-2014,1833.80,WINDSOR COURT CARE HOME,220901,Revenue,STC103644 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Client Contributions - Nursing Care,04-Feb-2014,-5241.56,Windsor Nursing Home,221101,Revenue,STC102001 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Client Contributions - Residential,04-Feb-2014,-2886.72,Windsor Nursing Home,221101,Revenue,STC102018 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Nursing Care Dementia In Borough,04-Feb-2014,19322.66,Windsor Nursing Home,221101,Revenue,STC104368 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Nursing Care In Borough,04-Feb-2014,26195.04,Windsor Nursing Home,221101,Revenue,STC104396 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Physical Disability Commissioned Care,Nursing Care In Borough,04-Feb-2014,2222.92,Windsor Nursing Home,221301,Revenue,STC103774 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Residential Care Dementia In Borough,04-Feb-2014,9030.67,Windsor Nursing Home,221101,Revenue,STC104241 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Residential Care In Borough,04-Feb-2014,5231.28,Windsor Nursing Home,221101,Revenue,STC104118 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Repairs & Maintenance Schools Buyback,Property Reactive / General Repairs,04-Feb-2014,2487.25,YCS Construction Limited,232860,Revenue,STC103828 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Repairs & Maintenance Non-Buyback,Schools Maintenance Non-Buyback,04-Feb-2014,1479.00,YCS Construction Limited,232870,Revenue,STC103462 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Community Equipment Service,Furniture & Equipment - General,05-Feb-2014,1151.00,Accora Ltd,221420,Revenue,STC103288 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Inward Investment,Other Service Contracts & Supplies,05-Feb-2014,4050.00,Aid Memoire Ltd,235840,Revenue,STC104051 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Community Equipment Service,Furniture & Equipment - General,05-Feb-2014,645.00,Aidapt Bathrooms Limited,221420,Revenue,STC102534 Â鶹ÊÓƵ,00CL,Business & Resources Group,CCTV Costs,Other Service Contracts & Supplies,05-Feb-2014,2248.00,Albany Office Equipment (Wholesale) Ltd,227930,Revenue,STC103778 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Other Grants - STDAPP,Voluntary Sector - General,05-Feb-2014,5531.75,Barnardos,225212,Revenue,STC104134 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Sheltered Accommodation General,Other Service Contracts & Supplies,05-Feb-2014,500.00,Blenkinsop Court Tenants Association,705000,Revenue,STC102093 Â鶹ÊÓƵ,00CL,Business & Resources Group,Engineer Works D.L.O. - Cont. Highways,Traded Services Subcontractors,05-Feb-2014,4087.82,BT - British Telecommunications PLC,227630,Revenue,STC104059 Â鶹ÊÓƵ,00CL,Business & Resources Group,Libraries Administration,Audio Visual,05-Feb-2014,1034.77,CHANGEOVER LTD T/A STORM,223170,Revenue,STC103152 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Community Learning Grant,Grant Payments - General,05-Feb-2014,2300.00,Community First North East,215955,Revenue,STC103785 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Obesity - Health Trainer Programme,Voluntary Sector - General,05-Feb-2014,21259.58,CVS,225010,Revenue,STC104377 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Repairs & Maintenance Bereavement Services,Property Reactive / General Repairs,05-Feb-2014,1202.40,Delta One Security Ltd,232834,Revenue,STC103323 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Out of Area Placements,Voluntary Sector - Boarded Out Children,05-Feb-2014,819.20,Durham County Council,213700,Revenue,STC102863 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Capital",DFG Minor Adaptations,Capital Grants to Third Parties,05-Feb-2014,745.16,Easibathe and Easiaccess Solutions,819002,Capital,STC102718 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Education, Learning & Skills",Specialist Services,05-Feb-2014,850.00,EDUPEDIA,210220,Revenue,STC102909 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Printing,External Printing Contractors,05-Feb-2014,744.00,Field Print,236030,Revenue,STC102715 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Printing,External Printing Contractors,05-Feb-2014,989.00,Field Print,236030,Revenue,STC103110 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,05-Feb-2014,730.00,Foster Cares Limited,213500,Revenue,STC102689 Â鶹ÊÓƵ,00CL,Business & Resources Group,Training,Staff Training,05-Feb-2014,2424.42,Fox & Associates Consulting Ltd,230641,Revenue,STC103820 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Sexual Health - Lab Costs for Chlamydia Screening Programme,Independent Sector Payments Public Health,05-Feb-2014,2872.95,Health Protection Agency,225043,Revenue,STC103901 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Community Equipment Service,Purchase of Stock Items,05-Feb-2014,971.00,Hearing Products International Ltd,221420,Revenue,STC103099 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Catering Contract General,Other Service Contracts & Supplies,05-Feb-2014,905.48,Heineken UK Ltd,217210,Revenue,STC103021 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adoption,Foster Carers Other Fees & Expenses,05-Feb-2014,2475.00,IAS TACT,213900,Revenue,STC103825 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Managed ICT Services,External Computer Costs,05-Feb-2014,48686.66,Inspired Spaces Stag Limited,219702,Revenue,STC104446 Â鶹ÊÓƵ,00CL,Housing Capital,Structural Roofs,Enhancement HRA Capital - ST Homes,05-Feb-2014,1239.00,John Flowers Ltd,800001,Capital,STC103331 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mortimer Comprehensive School Kitchen,Catering Provisions,05-Feb-2014,670.53,Lowries Caterserve,217525,Revenue,STC102578 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Substance Misuse - PTB - Grid 9 - Unstructured Treatment T2,Independent Sector Payments Public Health,05-Feb-2014,3320.00,Neo360 Limited,225156,Revenue,STC103972 Â鶹ÊÓƵ,00CL,Business & Resources Group,Business & Resources ,Staff Advertising,05-Feb-2014,10000.00,NORTHERN RECRUITMENT GROUP PLC,236900,Revenue,STC104265 Â鶹ÊÓƵ,00CL,Business & Resources Capital,Disabled Car Parking Lines and Signs,Capital Advisors & Specialist Services Fees,05-Feb-2014,561.69,Northumbrian Roads Ltd,830011,Capital,STC102317 Â鶹ÊÓƵ,00CL,Business & Resources Capital,Disabled Car Parking Lines and Signs,Capital Advisors & Specialist Services Fees,05-Feb-2014,771.48,Northumbrian Roads Ltd,830011,Capital,STC102775 Â鶹ÊÓƵ,00CL,Business & Resources Capital,Local Safety Schemes,Capital Advisors & Specialist Services Fees,05-Feb-2014,894.65,Northumbrian Roads Ltd,830030,Capital,STC102989 Â鶹ÊÓƵ,00CL,Business & Resources Capital,Road Resurfacing,Capital Enhancement Costs,05-Feb-2014,719.56,Northumbrian Roads Ltd,850000,Capital,STC102676 Â鶹ÊÓƵ,00CL,Business & Resources Group,Principal Roads Maintenance,Roads Planned Maintenance,05-Feb-2014,1761.86,Northumbrian Roads Ltd,227720,Revenue,STC103601 Â鶹ÊÓƵ,00CL,Business & Resources Group,Engineer Works D.L.O. - Cont. Highways,Traded Services Equipment & Materials,05-Feb-2014,551.94,Northumbrian Roads Ltd,227630,Revenue,STC102284 Â鶹ÊÓƵ,00CL,Business & Resources Group,Engineer Works D.L.O. - Cont. Highways,Traded Services Equipment & Materials,05-Feb-2014,1541.23,Northumbrian Roads Ltd,227630,Revenue,STC103489 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Community Equipment Service,Furniture & Equipment - General,05-Feb-2014,6990.00,Park House Healthcare Ltd,221420,Revenue,STC104197 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Community Equipment Service,Purchase of Stock Items,05-Feb-2014,1053.40,Patterson Medical Limited,221420,Revenue,STC103180 Â鶹ÊÓƵ,00CL,Business & Resources Group,Housing Benefits Payments,Recovery of Overpaid Benefits,05-Feb-2014,707.88,Places for People,230180,Revenue,STC102663 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Community Equipment Service,Purchase of Stock Items,05-Feb-2014,1185.40,Prism Medical UK (Westholme Division),221420,Revenue,STC103307 Â鶹ÊÓƵ,00CL,Business & Resources Group,Libraries Administration,Newspapers And Periodicals,05-Feb-2014,546.42,R Crawford News,223170,Revenue,STC102269 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mental Health Commissioned Care,Direct Payments,05-Feb-2014,511.66,Redacted - Personal Data,220901,Revenue,STC102155 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Direct Payments,05-Feb-2014,560.08,Redacted - Personal Data,221101,Revenue,STC102307 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Direct Payments,05-Feb-2014,656.56,Redacted - Personal Data,221101,Revenue,STC102558 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Direct Payments,05-Feb-2014,1039.22,Redacted - Personal Data,221101,Revenue,STC103154 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Direct Payments,05-Feb-2014,2133.20,Redacted - Personal Data,221101,Revenue,STC103752 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Foster Carers Other Fees & Expenses,05-Feb-2014,1050.00,Redacted - Personal Data,213300,Revenue,STC103171 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Adult Placements,Payments to Carers,05-Feb-2014,685.60,Redacted - Personal Data,220800,Revenue,STC102603 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Adult Placements,Payments to Carers,05-Feb-2014,732.84,Redacted - Personal Data,220800,Revenue,STC102694 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Adult Placements,Payments to Carers,05-Feb-2014,733.04,Redacted - Personal Data,220800,Revenue,STC102695 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Adult Placements,Payments to Carers,05-Feb-2014,739.24,Redacted - Personal Data,220800,Revenue,STC102704 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Adult Placements,Payments to Carers,05-Feb-2014,739.24,Redacted - Personal Data,220800,Revenue,STC102705 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Adult Placements,Payments to Carers,05-Feb-2014,739.24,Redacted - Personal Data,220800,Revenue,STC102706 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Adult Placements,Payments to Carers,05-Feb-2014,739.24,Redacted - Personal Data,220800,Revenue,STC102707 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Adult Placements,Payments to Carers,05-Feb-2014,742.96,Redacted - Personal Data,220800,Revenue,STC102712 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Adult Placements,Payments to Carers,05-Feb-2014,749.24,Redacted - Personal Data,220800,Revenue,STC102724 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Adult Placements,Payments to Carers,05-Feb-2014,749.76,Redacted - Personal Data,220800,Revenue,STC102725 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Adult Placements,Payments to Carers,05-Feb-2014,749.76,Redacted - Personal Data,220800,Revenue,STC102726 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Adult Placements,Payments to Carers,05-Feb-2014,754.36,Redacted - Personal Data,220800,Revenue,STC102734 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Adult Placements,Payments to Carers,05-Feb-2014,756.04,Redacted - Personal Data,220800,Revenue,STC102739 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Adult Placements,Payments to Carers,05-Feb-2014,756.04,Redacted - Personal Data,220800,Revenue,STC102740 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Adult Placements,Payments to Carers,05-Feb-2014,756.04,Redacted - Personal Data,220800,Revenue,STC102741 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Adult Placements,Payments to Carers,05-Feb-2014,757.76,Redacted - Personal Data,220800,Revenue,STC102745 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Adult Placements,Payments to Carers,05-Feb-2014,759.52,Redacted - Personal Data,220800,Revenue,STC102751 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Adult Placements,Payments to Carers,05-Feb-2014,760.76,Redacted - Personal Data,220800,Revenue,STC102752 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Adult Placements,Payments to Carers,05-Feb-2014,776.76,Redacted - Personal Data,220800,Revenue,STC102786 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Adult Placements,Payments to Carers,05-Feb-2014,780.60,Redacted - Personal Data,220800,Revenue,STC102799 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Adult Placements,Payments to Carers,05-Feb-2014,798.56,Redacted - Personal Data,220800,Revenue,STC102824 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Adult Placements,Payments to Carers,05-Feb-2014,818.68,Redacted - Personal Data,220800,Revenue,STC102860 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Adult Placements,Payments to Carers,05-Feb-2014,850.20,Redacted - Personal Data,220800,Revenue,STC102910 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Adult Placements,Payments to Carers,05-Feb-2014,850.20,Redacted - Personal Data,220800,Revenue,STC102911 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Adult Placements,Payments to Carers,05-Feb-2014,850.20,Redacted - Personal Data,220800,Revenue,STC102912 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Adult Placements,Payments to Carers,05-Feb-2014,850.20,Redacted - Personal Data,220800,Revenue,STC102913 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Adult Placements,Payments to Carers,05-Feb-2014,880.36,Redacted - Personal Data,220800,Revenue,STC102949 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Adult Placements,Payments to Carers,05-Feb-2014,881.56,Redacted - Personal Data,220800,Revenue,STC102952 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Adult Placements,Payments to Carers,05-Feb-2014,916.04,Redacted - Personal Data,220800,Revenue,STC103035 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Adult Placements,Payments to Carers,05-Feb-2014,927.76,Redacted - Personal Data,220800,Revenue,STC103051 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Adult Placements,Payments to Carers,05-Feb-2014,938.08,Redacted - Personal Data,220800,Revenue,STC103067 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Adult Placements,Payments to Carers,05-Feb-2014,938.08,Redacted - Personal Data,220800,Revenue,STC103068 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Adult Placements,Payments to Carers,05-Feb-2014,1096.28,Redacted - Personal Data,220800,Revenue,STC103235 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Adult Placements,Payments to Carers,05-Feb-2014,1096.28,Redacted - Personal Data,220800,Revenue,STC103236 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Adult Placements,Payments to Carers,05-Feb-2014,1376.28,Redacted - Personal Data,220800,Revenue,STC103413 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Adult Placements,Payments to Carers,05-Feb-2014,1464.16,Redacted - Personal Data,220800,Revenue,STC103454 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Adult Placements,Payments to Carers,05-Feb-2014,1464.16,Redacted - Personal Data,220800,Revenue,STC103455 Â鶹ÊÓƵ,00CL,Business & Resources Group,Housing Benefits Payments,Recovery of Overpaid Benefits,05-Feb-2014,667.52,Redacted - Personal Data,230180,Revenue,STC102573 Â鶹ÊÓƵ,00CL,Business & Resources Group,Secure Waste Disposal,Printing & Stationery Consumables,05-Feb-2014,1877.72,Shred-It Ltd,230930,Revenue,STC103665 Â鶹ÊÓƵ,00CL,Business & Resources Group,Waste Disposal,Waste Disposal Contract - General Waste,05-Feb-2014,2500.00,SITA UK,228370,Revenue,STC103838 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Out of Area Placements,Voluntary Sector - Boarded Out Children,05-Feb-2014,9300.00,St Cuthberts Care,213700,Revenue,STC104246 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,05-Feb-2014,503.37,Team Fostering North East,213500,Revenue,STC102129 Â鶹ÊÓƵ,00CL,Business & Resources Group,Cemeteries and Crematoria Administration,Subscriptions,05-Feb-2014,801.20,The Federation of Burial and Cremation Authorities,226770,Revenue,STC102829 Â鶹ÊÓƵ,00CL,Business & Resources Group,Fleet Management - Workshop Operations,Purchase of Stock Items,05-Feb-2014,779.24,Tyre Services GB Limited ,227030,Revenue,STC102794 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Printing,Printing & Stationery Consumables,06-Feb-2014,646.64,Antalis,236030,Revenue,STC102540 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Corporate Finance,Creditors NHS Car Lease,06-Feb-2014,-609.94,Arnold Clark Finance Ltd,999999,Balance Sheet,STC102075 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Corporate Finance,Creditors NHS Car Lease,06-Feb-2014,662.00,Arnold Clark Finance Ltd,999999,Balance Sheet,STC102565 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Corporate Finance,Creditors NHS Car Lease,06-Feb-2014,2220.00,Arnold Clark Finance Ltd,999999,Balance Sheet,STC103772 Â鶹ÊÓƵ,00CL,Business & Resources Group,Fleet Management - Transport Operations,Hire of Plant,06-Feb-2014,840.00,ASHTEAD PLANT HIRE CO. LIMITED,227000,Revenue,STC102894 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Residential Care In Borough,06-Feb-2014,-2186.43,Community Integrated Care,220511,Revenue,STC102022 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Residential Care In Borough,06-Feb-2014,22573.83,Community Integrated Care,220511,Revenue,STC104385 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,06-Feb-2014,4079.43,Core Assets Fostering Limited,213500,Revenue,STC104054 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,06-Feb-2014,4079.43,Core Assets Fostering Limited,213500,Revenue,STC104055 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Jarrow Business Centre,Security of Assets/Alarms Maintenance,06-Feb-2014,1099.38,Delta One Security Ltd,235970,Revenue,STC103241 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Jarrow Business Centre,Security of Assets/Alarms Maintenance,06-Feb-2014,1620.60,Delta One Security Ltd,235970,Revenue,STC103525 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Jarrow Business Centre,Security of Assets/Alarms Maintenance,06-Feb-2014,1699.44,Delta One Security Ltd,235970,Revenue,STC103561 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,South Shields Business Works,Security of Assets/Alarms Maintenance,06-Feb-2014,1077.48,Delta One Security Ltd,235965,Revenue,STC103201 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,06-Feb-2014,2800.00,Fostering People Ltd,213500,Revenue,STC103888 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,06-Feb-2014,2800.00,Fostering People Ltd,213500,Revenue,STC103889 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,06-Feb-2014,2800.00,Fostering People Ltd,213500,Revenue,STC103890 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,06-Feb-2014,2920.12,Fostering People Ltd,213500,Revenue,STC103911 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,06-Feb-2014,2920.12,Fostering People Ltd,213500,Revenue,STC103912 Â鶹ÊÓƵ,00CL,Business & Resources Group,Engineer Works D.L.O. - Cont. Highways,Traded Services Equipment & Materials,06-Feb-2014,2780.13,Gentoo Group Ltd,227630,Revenue,STC103880 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Additional Learner Sup 16-18(excl Appre),Grant Payments - General,06-Feb-2014,19960.00,Groundwork South Tyneside & Newcastle,216110,Revenue,STC104371 Â鶹ÊÓƵ,00CL,Business & Resources Group,Integrated Transport Design,Other Service Contracts & Supplies,06-Feb-2014,706.00,Infrasafe UK Ltd,227520,Revenue,STC102661 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Out of Area Placements,Voluntary Sector - Boarded Out Children,06-Feb-2014,17524.92,Interact Care Ltd,213700,Revenue,STC104353 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Repairs & Maintenance Community Centres,Property Reactive / General Repairs,06-Feb-2014,689.00,JENSEN CONSTRUCTION LTD,232850,Revenue,STC102629 Â鶹ÊÓƵ,00CL,Housing Capital,Decent Homes Porlock House,Capital Enhancement Costs,06-Feb-2014,29927.40,Kone Plc,800032,Capital,STC104409 Â鶹ÊÓƵ,00CL,Business & Resources Group,Engineer Works D.L.O. - Cont. Highways,Traded Services Equipment & Materials,06-Feb-2014,862.26,North East Concrete Limited,227630,Revenue,STC102930 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Inter LEA Recoupment,Payments to Local Authorities - General,06-Feb-2014,1096.53,North Tyneside Council,211100,Revenue,STC103237 Â鶹ÊÓƵ,00CL,Business & Resources Capital,Road Resurfacing,Capital Enhancement Costs,06-Feb-2014,859.48,Northumbrian Roads Ltd,850000,Capital,STC102928 Â鶹ÊÓƵ,00CL,Business & Resources Capital,Road Resurfacing,Capital Enhancement Costs,06-Feb-2014,7230.25,Northumbrian Roads Ltd,850000,Capital,STC104210 Â鶹ÊÓƵ,00CL,Business & Resources Capital,Road Resurfacing,Capital Enhancement Costs,06-Feb-2014,12023.55,Northumbrian Roads Ltd,850000,Capital,STC104300 Â鶹ÊÓƵ,00CL,Business & Resources Group,Engineer Works D.L.O. - Cont. Highways,Traded Services Subcontractors,06-Feb-2014,8211.56,Northumbrian Roads Ltd,227630,Revenue,STC104226 Â鶹ÊÓƵ,00CL,Business & Resources Group,Engineer Works D.L.O. - Cont. Highways,Traded Services Subcontractors,06-Feb-2014,19560.79,Northumbrian Roads Ltd,227630,Revenue,STC104370 Â鶹ÊÓƵ,00CL,Business & Resources Group,Administration - Central Administration,Postage Expenses,06-Feb-2014,4334.05,Pitney Bowes Ltd,231320,Revenue,STC104072 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Agency Staff - Non-Teachers,06-Feb-2014,1397.35,Redacted - Personal Data,213800,Revenue,STC103421 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Tenants Refunds,Housing Rent Suspense - Refunds,06-Feb-2014,973.53,Redacted - Personal Data,710020,Revenue,STC103101 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Tenants Refunds,Housing Rent Suspense - Refunds,06-Feb-2014,1043.51,Redacted - Personal Data,710020,Revenue,STC103160 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Tenants Refunds,Housing Rent Suspense - Refunds,06-Feb-2014,1652.42,Redacted - Personal Data,710020,Revenue,STC103536 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Tenants Refunds,Housing Rent Suspense - Refunds,06-Feb-2014,1675.28,Redacted - Personal Data,710020,Revenue,STC103550 Â鶹ÊÓƵ,00CL,Housing Capital,Structural Roofs,Enhancement HRA Capital - ST Homes,06-Feb-2014,640.00,SPRINGS ROOFING LTD,800001,Capital,STC102522 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Children with Disability Team,Private Contract - Residential Looked After,06-Feb-2014,11514.29,St Cuthberts Care,213100,Revenue,STC104291 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Children with Disability Team,Private Contract - Residential Looked After,06-Feb-2014,11514.29,St Cuthberts Care,213100,Revenue,STC104292 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learner Support,Grant Payments - General,06-Feb-2014,1596.00,The Childcare People,216000,Revenue,STC103512 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Residential Care In Borough,06-Feb-2014,-2928.06,UNITED RESPONSE,220511,Revenue,STC102016 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Residential Care In Borough,06-Feb-2014,-2928.06,UNITED RESPONSE,220511,Revenue,STC102017 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Resettlement Residential Care,Supported Living,06-Feb-2014,-1045.05,UNITED RESPONSE,220530,Revenue,STC102042 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,06-Feb-2014,-3095.50,UNITED RESPONSE,220511,Revenue,STC102013 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,06-Feb-2014,-814.10,UNITED RESPONSE,220511,Revenue,STC102060 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,06-Feb-2014,973.12,UNITED RESPONSE,220511,Revenue,STC103100 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,06-Feb-2014,3095.50,UNITED RESPONSE,220511,Revenue,STC103940 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,06-Feb-2014,9757.16,UNITED RESPONSE,220511,Revenue,STC104257 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,06-Feb-2014,10766.00,UNITED RESPONSE,220511,Revenue,STC104278 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,06-Feb-2014,17154.16,UNITED RESPONSE,220511,Revenue,STC104349 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,06-Feb-2014,17578.17,UNITED RESPONSE,220511,Revenue,STC104354 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,06-Feb-2014,18362.16,UNITED RESPONSE,220511,Revenue,STC104360 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",West Older Persons Commissioned Care,Home Care,07-Feb-2014,12302.91,Allied Healthcare Group Limited,221111,Revenue,STC104304 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Home Care,07-Feb-2014,-881.55,Allied Healthcare Group Limited,221101,Revenue,STC102054 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",East Older Persons Team ,Other Service Contracts & Supplies,07-Feb-2014,735.69,Allied Healthcare Group Limited,221130,Revenue,STC102702 Â鶹ÊÓƵ,00CL,Chief Executive,Strategy and Performance Team,Subscriptions,07-Feb-2014,3450.00,APSE,240102,Revenue,STC103996 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Cleaning Contract Overheads,Cleaning Expenses,07-Feb-2014,6990.85,Arrow County Supplies,224420,Revenue,STC104198 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Cleaning Suspense,Purchase of Stock Items,07-Feb-2014,590.00,Arrow County Supplies,224400,Revenue,STC102373 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Youth Employment Support,Other Service Contracts & Supplies,07-Feb-2014,575.00,ASHLEY TIMBER LIMITED,235820,Revenue,STC102333 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Youth Employment Support,Other Service Contracts & Supplies,07-Feb-2014,575.00,ASHLEY TIMBER LIMITED,235820,Revenue,STC102334 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,One Trinity Green - Business Incubation,Other Service Contracts & Supplies,07-Feb-2014,638.46,ASPIRE TECHNOLOGY SOLUTIONS LTD,235950,Revenue,STC102521 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Boldon School PFI,PFI Unitary Charge - Fixed,07-Feb-2014,-18253.89,Boldon School Limited (PFI),219720,Revenue,STC101988 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Boldon School PFI,PFI Unitary Charge - Fixed,07-Feb-2014,255999.15,Boldon School Limited (PFI),219720,Revenue,STC104493 Â鶹ÊÓƵ,00CL,Business & Resources Group,Fleet Management - Transport Operations,Vehicle Running Costs,07-Feb-2014,1255.71,Brett Fuels Limited,227000,Revenue,STC103343 Â鶹ÊÓƵ,00CL,Business & Resources Group,Fleet Management - Transport Operations,Vehicle Running Costs,07-Feb-2014,18610.39,Brett Fuels Limited,227000,Revenue,STC104362 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,South Shields Town Centre Regeneration,Capital Advisors & Specialist Services Fees,07-Feb-2014,9000.00,Capita Symonds Ltd,828512,Capital,STC104239 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Extra Care Sheltered Accommodation,07-Feb-2014,1605.00,Care UK Homecare,221101,Revenue,STC103517 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Extra Care Sheltered Accommodation,07-Feb-2014,2570.91,Care UK Homecare,221101,Revenue,STC103849 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Client Travel & Subsistence,07-Feb-2014,600.00,CD Passenger Services,213300,Revenue,STC102432 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Street Lighting Administration,PFI Unitary Charge - Fixed,07-Feb-2014,397446.87,CONNECT ROADS SOUTH TYNESIDE LTD,227780,Revenue,STC104497 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Printing,Servicing/Electric Testing of Equipment,07-Feb-2014,1861.02,DPH Guillotine Services Ltd,236030,Revenue,STC103657 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Inter LEA Recoupment,Payments to Local Authorities - General,07-Feb-2014,4523.03,Education Village Academy Trust,211100,Revenue,STC104088 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Rehabilitation,Voluntary Sector - General,07-Feb-2014,692.00,Huntercombe Group,225165,Revenue,STC102633 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Cleaning Contract Overheads,Purchase of Stock Items,07-Feb-2014,1576.90,JPK Trade Supplies Ltd,224420,Revenue,STC103502 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Harton Comprehensive School Kitchen,Catering Provisions,07-Feb-2014,2189.83,JW Rae Baker & Confectioner,217535,Revenue,STC103764 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Factory Units ,Rents Paid - General,07-Feb-2014,726.79,Knight Frank LLP,232430,Revenue,STC102683 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Top Ups Independent Providers Post16,Grant Payments - General,07-Feb-2014,12505.33,LINKAGE COLLEGE,217760,Revenue,STC104309 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Top Ups Independent Providers Post16,Grant Payments - General,07-Feb-2014,12505.33,LINKAGE COLLEGE,217760,Revenue,STC104310 Â鶹ÊÓƵ,00CL,Business & Resources Group,Winter Maintenance,Winter Maintenance Recharges,07-Feb-2014,5270.00,MeteoGroup UK Limited,227790,Revenue,STC104122 Â鶹ÊÓƵ,00CL,Business & Resources Capital,Development & Monitoring,Capital Enhancement Costs,07-Feb-2014,23250.00,Newcastle City Council,830003,Capital,STC104389 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Catering Contract General,Other Service Contracts & Supplies,07-Feb-2014,538.45,Nisbets,217210,Revenue,STC102242 Â鶹ÊÓƵ,00CL,Business & Resources Group,Engineer Works D.L.O. - Cont. Highways,Traded Services Equipment & Materials,07-Feb-2014,618.38,North East Concrete Limited,227630,Revenue,STC102481 Â鶹ÊÓƵ,00CL,Business & Resources Group,Engineer Works D.L.O. - Cont. Highways,Traded Services Equipment & Materials,07-Feb-2014,698.63,North East Concrete Limited,227630,Revenue,STC102642 Â鶹ÊÓƵ,00CL,Housing Capital,Decent Homes Doors,Enhancement HRA Capital - ST Homes,07-Feb-2014,615.00,Northeast Panels Limited,800047,Capital,STC102472 Â鶹ÊÓƵ,00CL,Housing Capital,Decent Homes Doors,Enhancement HRA Capital - ST Homes,07-Feb-2014,615.00,Northeast Panels Limited,800047,Capital,STC102473 Â鶹ÊÓƵ,00CL,Housing Capital,Decent Homes Doors,Enhancement HRA Capital - ST Homes,07-Feb-2014,615.00,Northeast Panels Limited,800047,Capital,STC102474 Â鶹ÊÓƵ,00CL,Housing Capital,Decent Homes Doors,Enhancement HRA Capital - ST Homes,07-Feb-2014,615.00,Northeast Panels Limited,800047,Capital,STC102475 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,07-Feb-2014,4340.00,ORCHARD CARE (NORTH EAST) LTD,213500,Revenue,STC104073 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Foster Carers Other Fees & Expenses,07-Feb-2014,1109.52,Places for People,213300,Revenue,STC103260 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Management Accountancy,Combined Liability Insurance Provision,07-Feb-2014,1777.80,Redacted - Personal Data,999500,Balance Sheet,STC103611 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Direct Payments,07-Feb-2014,513.27,Redacted - Personal Data,220511,Revenue,STC102158 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Adult Placements,Payments to Carers,07-Feb-2014,1464.16,Redacted - Personal Data,220800,Revenue,STC103456 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Children and Adults with Disabilities Team,Client Travel & Subsistence,07-Feb-2014,650.00,South Tyneside Taxi Agency Limited,220550,Revenue,STC102547 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Father James Walsh Centre,Client Travel & Subsistence,07-Feb-2014,2341.83,South Tyneside Taxi Agency Limited,220330,Revenue,STC103800 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home to College Transport,School Travel Contracts,07-Feb-2014,2350.00,South Tyneside Taxi Agency Limited,218950,Revenue,STC103803 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Special Educational Needs Transport,School Travel Contracts,07-Feb-2014,759.00,South Tyneside Taxi Agency Limited,218930,Revenue,STC102748 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Repairs & Maintenance Children & Families,Property Reactive / General Repairs,07-Feb-2014,1050.00,SPRINGS ROOFING LTD,232840,Revenue,STC103172 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,07-Feb-2014,811.00,Swiis Foster Care Ltd,213500,Revenue,STC102843 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,07-Feb-2014,811.00,Swiis Foster Care Ltd,213500,Revenue,STC102844 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,07-Feb-2014,820.00,Swiis Foster Care Ltd,213500,Revenue,STC102865 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,07-Feb-2014,883.00,Swiis Foster Care Ltd,213500,Revenue,STC102957 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,07-Feb-2014,901.00,Swiis Foster Care Ltd,213500,Revenue,STC103000 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,07-Feb-2014,901.00,Swiis Foster Care Ltd,213500,Revenue,STC103001 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,07-Feb-2014,901.00,Swiis Foster Care Ltd,213500,Revenue,STC103002 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,07-Feb-2014,901.00,Swiis Foster Care Ltd,213500,Revenue,STC103003 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Decant Homes Decant Costs - John Clay Phase1,Furniture & Equipment - General,07-Feb-2014,841.00,TSUK Interiors Ltd,707655,Revenue,STC102896 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mental Health Capacity Grant,Advocacy Support,07-Feb-2014,6500.00,Your Voice Counts,221020,Revenue,STC104176 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Grant Payments - Voluntary Sector,07-Feb-2014,9770.08,Your Voice Counts,220511,Revenue,STC104258 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Grant Payments - Voluntary Sector,07-Feb-2014,9770.08,Your Voice Counts,220511,Revenue,STC104259 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Voluntary Sector - General,07-Feb-2014,9587.02,Your Voice Counts,220511,Revenue,STC104254 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Shared Services - Non Staffing,Materials General,10-Feb-2014,585.60,1ST STORAGE CENTRES,225312,Revenue,STC102368 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Sexual Health - Workforce Development,Voluntary Sector - General,10-Feb-2014,11250.00,Barnardos,225041,Revenue,STC104287 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Substance Misuse - Alcohol - Grid 9 - Unstructured Treatment T3,Voluntary Sector - General,10-Feb-2014,7500.00,Barnardos,225147,Revenue,STC104214 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Substance Misuse - Family Services,Voluntary Sector - General,10-Feb-2014,17111.50,Barnardos,225142,Revenue,STC104348 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Substance Misuse - PTB - Grid 3 - Structured Community Psychosocial Interventions,Voluntary Sector - General,10-Feb-2014,9931.75,Barnardos,225152,Revenue,STC104264 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Substance Misuse - PTB - Grid 3 - Structured Community Psychosocial Interventions,Voluntary Sector - General,10-Feb-2014,22912.25,Barnardos,225152,Revenue,STC104387 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Substance Misuse - PTB -Grid 8 - DIP,Voluntary Sector - General,10-Feb-2014,14733.50,Barnardos,225155,Revenue,STC104336 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Park View School,Schools Learning Equipment,10-Feb-2014,11141.00,Benfield Motors,170060,Revenue,STC104284 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Out of Area Placements,Voluntary Sector - Boarded Out Children,10-Feb-2014,7085.71,Bryn Melyn Care,213700,Revenue,STC104206 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,10-Feb-2014,3658.00,Core Assets Fostering Limited,213500,Revenue,STC104020 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,10-Feb-2014,4074.11,Core Assets Fostering Limited,213500,Revenue,STC104053 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,10-Feb-2014,4079.43,Core Assets Fostering Limited,213500,Revenue,STC104056 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,10-Feb-2014,4079.43,Core Assets Fostering Limited,213500,Revenue,STC104057 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,10-Feb-2014,4079.43,Core Assets Fostering Limited,213500,Revenue,STC104058 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,10-Feb-2014,4159.88,Core Assets Fostering Limited,213500,Revenue,STC104064 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,10-Feb-2014,6088.17,Core Assets Fostering Limited,213500,Revenue,STC104160 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",FE 16-18 Apprenticeships,SFA - 16-18 Funding Apprenticeships,10-Feb-2014,1500.00,D P Construction NE Ltd,216170,Revenue,STC103469 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Gatehouse Security,Other Service Contracts & Supplies,10-Feb-2014,1471.68,Delta One Security Ltd,221560,Revenue,STC103459 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,10-Feb-2014,1000.00,Dimensions (UK) Ltd,220511,Revenue,STC103122 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,10-Feb-2014,5098.00,Dimensions (UK) Ltd,220511,Revenue,STC104111 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,10-Feb-2014,7014.00,Dimensions (UK) Ltd,220511,Revenue,STC104201 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,10-Feb-2014,15764.00,Dimensions (UK) Ltd,220511,Revenue,STC104341 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Cluster 6 - Childrens Centre ,Rent Income - Lettings,10-Feb-2014,500.00,DO Teacher Training,215470,Revenue,STC102094 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Environmental Health Management,Other Service Contracts & Supplies,10-Feb-2014,2000.00,Durham County Council,236130,Revenue,STC103714 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,10-Feb-2014,794.16,Endeavour Housing Association,220511,Revenue,STC102817 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Further Education 16-18,Grant Payments - General,10-Feb-2014,1356.96,Fitted Interiors Training and Installations Ltd,216180,Revenue,STC103406 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,10-Feb-2014,2520.00,Fostering People Ltd,213500,Revenue,STC103844 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,10-Feb-2014,2600.08,Fostering People Ltd,213500,Revenue,STC103856 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,10-Feb-2014,2920.12,Fostering People Ltd,213500,Revenue,STC103913 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Out of Area Placements,Voluntary Sector - Boarded Out Children,10-Feb-2014,10366.00,Interact Care Ltd,213700,Revenue,STC104274 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Out of Area Placements,Voluntary Sector - Boarded Out Children,10-Feb-2014,11528.16,Interact Care Ltd,213700,Revenue,STC104293 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Out of Area Placements,Voluntary Sector - Boarded Out Children,10-Feb-2014,11529.00,Interact Care Ltd,213700,Revenue,STC104294 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Out of Area Placements,Voluntary Sector - Boarded Out Children,10-Feb-2014,17174.92,Interact Care Ltd,213700,Revenue,STC104350 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Out of Area Placements,Voluntary Sector - Boarded Out Children,10-Feb-2014,19015.09,Interact Care Ltd,213700,Revenue,STC104367 Â鶹ÊÓƵ,00CL,Housing Capital,Decent Homes Thomas Bell House,Capital Enhancement Costs,10-Feb-2014,39016.60,Kone Plc,800068,Capital,STC104432 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hebburn Comprehensive School Kitchen,Catering Provisions,10-Feb-2014,-733.17,Lowries Caterserve,217540,Revenue,STC102063 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Jarrow School Kitchen,Catering Provisions,10-Feb-2014,571.02,Lowries Caterserve,217530,Revenue,STC102325 Â鶹ÊÓƵ,00CL,Business & Resources Group,Engineer Works D.L.O. - Cont. Highways,Traded Services Equipment & Materials,10-Feb-2014,3610.44,Marshalls,227630,Revenue,STC104013 Â鶹ÊÓƵ,00CL,Business & Resources Group,Coroners Service,Mortuary Services,10-Feb-2014,3745.00,Newcastle upon Tyne Hospitals NHS Trust,237020,Revenue,STC104033 Â鶹ÊÓƵ,00CL,Business & Resources Capital,Road Resurfacing,Capital Enhancement Costs,10-Feb-2014,1540.25,Northumbrian Roads Ltd,850000,Capital,STC103488 Â鶹ÊÓƵ,00CL,Business & Resources Group,Engineer Works D.L.O. - Cont. Highways,Traded Services Subcontractors,10-Feb-2014,3016.22,Northumbrian Roads Ltd,227630,Revenue,STC103925 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Corporate Finance,NNDR Refunds,10-Feb-2014,1458.27,NR - DEBENHAMS PLC120376,999999,Balance Sheet,STC103451 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Corporate Finance,NNDR Refunds,10-Feb-2014,1300.28,NR - MARO DEVELOPMENTS LTD125619,999999,Balance Sheet,STC103371 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Corporate Finance,NNDR Refunds,10-Feb-2014,5391.09,NR - MCDONALDS RESTAURANTS LIMITED110343,999999,Balance Sheet,STC104127 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Corporate Finance,NNDR Refunds,10-Feb-2014,784.89,NR - ORANGE PERSONAL COMMUNICATIONS LIMITED124998,999999,Balance Sheet,STC102804 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Corporate Finance,NNDR Refunds,10-Feb-2014,699.96,NR - SEVEN SEAS WORLWIDE LTD122483,999999,Balance Sheet,STC102644 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Corporate Finance,NNDR Refunds,10-Feb-2014,901.24,NR - VIMAC TRADING LTD125841,999999,Balance Sheet,STC103016 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Management Accountancy,Combined Liability Insurance Provision,10-Feb-2014,48451.58,Redacted - Personal Data,999500,Balance Sheet,STC104444 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Tenants Refunds,Housing Rent Suspense - Refunds,10-Feb-2014,536.14,Redacted - Personal Data,710020,Revenue,STC102232 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Tenants Refunds,Housing Rent Suspense - Refunds,10-Feb-2014,715.87,Redacted - Personal Data,710020,Revenue,STC102671 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Early Years Central Management Team,Furniture & Equipment - General,10-Feb-2014,855.00,Ring Ready 2007 Ltd,215410,Revenue,STC102924 Â鶹ÊÓƵ,00CL,Business & Resources Group,Waste Disposal,Furniture & Equipment - General,10-Feb-2014,968.29,Ring Ready 2007 Ltd,228370,Revenue,STC103097 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Asset Management,Property Reactive / General Repairs,10-Feb-2014,8110.00,Ring Ready 2007 Ltd,232300,Revenue,STC104224 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Repairs & Maintenance Children & Families,Property Reactive / General Repairs,10-Feb-2014,596.00,Ring Ready 2007 Ltd,232840,Revenue,STC102429 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Repairs & Maintenance Schools Buyback,Property Reactive / General Repairs,10-Feb-2014,1865.69,Ring Ready 2007 Ltd,232860,Revenue,STC103661 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Repairs & Maintenance Schools Buyback,Property Reactive / General Repairs,10-Feb-2014,3208.00,Ring Ready 2007 Ltd,232860,Revenue,STC103954 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Community Equipment Service,Furniture & Equipment - General,10-Feb-2014,1418.50,SimplyMed Limited,221420,Revenue,STC103431 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Repairs & Maintenance Community Centres,Property Reactive / General Repairs,10-Feb-2014,870.27,SMT Interiors Ltd,232850,Revenue,STC102938 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Web Team,Software,10-Feb-2014,1330.00,SOCITM LIMITED,236010,Revenue,STC103388 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home to College Transport,School Travel Contracts,10-Feb-2014,688.00,South Tyneside Taxi Agency Limited,218950,Revenue,STC102626 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Special Educational Needs Transport,School Travel Contracts,10-Feb-2014,528.00,South Tyneside Taxi Agency Limited,218930,Revenue,STC102195 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Special Educational Needs Transport,School Travel Contracts,10-Feb-2014,808.00,South Tyneside Taxi Agency Limited,218930,Revenue,STC102835 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Special Educational Needs Transport,School Travel Contracts,10-Feb-2014,848.00,South Tyneside Taxi Agency Limited,218930,Revenue,STC102906 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Special Educational Needs Transport,School Travel Contracts,10-Feb-2014,950.00,South Tyneside Taxi Agency Limited,218930,Revenue,STC103078 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Special Educational Needs Transport,School Travel Contracts,10-Feb-2014,1084.00,South Tyneside Taxi Agency Limited,218930,Revenue,STC103220 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Special Educational Needs Transport,School Travel Contracts,10-Feb-2014,2496.00,South Tyneside Taxi Agency Limited,218930,Revenue,STC103833 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Special Educational Needs Transport,School Travel Contracts,10-Feb-2014,3443.25,South Tyneside Taxi Agency Limited,218930,Revenue,STC103993 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Repairs & Maintenance Schools Buyback,Property Reactive / General Repairs,10-Feb-2014,1051.00,SPRINGS ROOFING LTD,232860,Revenue,STC103176 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Out of Area Placements,Voluntary Sector - Boarded Out Children,10-Feb-2014,11071.43,St Cuthberts Care,213700,Revenue,STC104283 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,10-Feb-2014,637.20,Team Fostering North East,213500,Revenue,STC102520 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adult Skills,Grant Payments - General,10-Feb-2014,4824.00,Training in Childcare,216191,Revenue,STC104098 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adult Skills,Grant Payments - General,10-Feb-2014,10720.00,Training in Childcare,216191,Revenue,STC104277 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Community Learning Grant,Grant Payments - General,10-Feb-2014,1742.00,Training in Childcare,215955,Revenue,STC103583 Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Services - Support,Legal Advisors,10-Feb-2014,650.00,Trinity Chambers (Newcastle),231100,Revenue,STC102548 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Family Support Service,Voluntary Sector - General,11-Feb-2014,2593.75,Action for Children Services Ltd,212500,Revenue,STC103855 Â鶹ÊÓƵ,00CL,Business & Resources Group,Engineer Works D.L.O. - Cont. Highways,Traded Services Equipment & Materials,11-Feb-2014,700.70,Civils & Lintels,227630,Revenue,STC102654 Â鶹ÊÓƵ,00CL,Business & Resources Group,Agency Contract Suspense,Agency Staff - Non-Teachers,11-Feb-2014,39865.00,Comensura Ltd,238650,Revenue,STC104436 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Children with Disability Team,Private Contract - Outreach Support Contract,11-Feb-2014,6758.49,Community Integrated Care,213100,Revenue,STC104186 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Repairs & Maintenance Leisure Facilities,Property Reactive / General Repairs,11-Feb-2014,8248.00,Coolbreeze Ltd,232822,Revenue,STC104227 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Capital",Disabled Facilities Grant 96 Act,Capital Grants to Third Parties,11-Feb-2014,3350.00,D Lincoln,819000,Capital,STC103977 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,The Quadrus Centre,Security of Assets/Alarms Maintenance,11-Feb-2014,1077.48,Delta One Security Ltd,235960,Revenue,STC103202 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Community Equipment Service,Purchase of Stock Items,11-Feb-2014,1589.30,Direct Healthcare Services Ltd,221420,Revenue,STC103508 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Management Accountancy,Debtors - Gallagher Basset Claims Handling,11-Feb-2014,100000.00,Gallagher Bassett International Ltd,999500,Balance Sheet,STC104471 Â鶹ÊÓƵ,00CL,Business & Resources Group,Coroners Service,Mortuary Services,11-Feb-2014,756.00,Gateshead Health NHS Trust,237020,Revenue,STC102738 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adoption,Foster Carers Other Fees & Expenses,11-Feb-2014,680.00,Her Majesty's Courts and Tribunals Service,213900,Revenue,STC102594 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Foster Carers Other Fees & Expenses,11-Feb-2014,645.00,Jarrow Carpet Warehouse Ltd,213300,Revenue,STC102535 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Statutory Notices,Non-Staff Advertising,11-Feb-2014,805.94,Johnston Publishing (North),236050,Revenue,STC102833 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Management Costs,Purchase of Stock Items,11-Feb-2014,593.00,JUST CHECKING LTD,221530,Revenue,STC102376 Â鶹ÊÓƵ,00CL,Housing Capital,Decent Homes - Insulation Upgrades,Enhancement HRA Capital - ST Homes,11-Feb-2014,5050.00,KNW Limited,800030,Capital,STC104109 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",HART Team,Protective Clothing,11-Feb-2014,907.40,Lewis Medical Supplies,220380,Revenue,STC103022 Â鶹ÊÓƵ,00CL,Business & Resources Group,Engineer Works D.L.O. - Cont. Highways,Traded Services Equipment & Materials,11-Feb-2014,3608.44,Marshalls,227630,Revenue,STC104010 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Intensive Care & Rehabilitation Team,Postage Expenses,11-Feb-2014,500.00,Neopost Limited,221170,Revenue,STC102102 Â鶹ÊÓƵ,00CL,Business & Resources Group,Coroners Service,Mortuary Services,11-Feb-2014,1960.00,Newcastle upon Tyne Hospitals NHS Trust,237020,Revenue,STC103701 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Community Equipment Service,Furniture & Equipment - General,11-Feb-2014,660.00,Nottingham Rehab Supplies,221420,Revenue,STC102562 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Community Equipment Service,Purchase of Stock Items,11-Feb-2014,933.68,Nottingham Rehab Supplies,221420,Revenue,STC103062 Â鶹ÊÓƵ,00CL,Business & Resources Capital,Grounds Maintenance Invest to Save,Capital Equipment Purchases,11-Feb-2014,2820.00,Overton UK Ltd,854503,Capital,STC103893 Â鶹ÊÓƵ,00CL,Business & Resources Capital,Grounds Maintenance Invest to Save,Capital Equipment Purchases,11-Feb-2014,5950.00,Overton UK Ltd,854503,Capital,STC104155 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adoption,Adoption Allowances & Expenses,11-Feb-2014,508.58,Redacted - Personal Data,213900,Revenue,STC102138 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adoption,Adoption Allowances & Expenses,11-Feb-2014,526.50,Redacted - Personal Data,213900,Revenue,STC102187 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adoption,Adoption Allowances & Expenses,11-Feb-2014,530.82,Redacted - Personal Data,213900,Revenue,STC102207 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adoption,Adoption Allowances & Expenses,11-Feb-2014,540.54,Redacted - Personal Data,213900,Revenue,STC102254 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adoption,Adoption Allowances & Expenses,11-Feb-2014,559.20,Redacted - Personal Data,213900,Revenue,STC102298 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adoption,Adoption Allowances & Expenses,11-Feb-2014,620.44,Redacted - Personal Data,213900,Revenue,STC102500 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adoption,Adoption Allowances & Expenses,11-Feb-2014,624.00,Redacted - Personal Data,213900,Revenue,STC102503 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adoption,Adoption Allowances & Expenses,11-Feb-2014,695.48,Redacted - Personal Data,213900,Revenue,STC102638 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adoption,Adoption Allowances & Expenses,11-Feb-2014,709.28,Redacted - Personal Data,213900,Revenue,STC102666 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adoption,Adoption Allowances & Expenses,11-Feb-2014,760.84,Redacted - Personal Data,213900,Revenue,STC102753 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adoption,Adoption Allowances & Expenses,11-Feb-2014,778.04,Redacted - Personal Data,213900,Revenue,STC102787 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adoption,Adoption Allowances & Expenses,11-Feb-2014,787.58,Redacted - Personal Data,213900,Revenue,STC102809 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adoption,Adoption Allowances & Expenses,11-Feb-2014,787.58,Redacted - Personal Data,213900,Revenue,STC102810 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adoption,Adoption Allowances & Expenses,11-Feb-2014,828.00,Redacted - Personal Data,213900,Revenue,STC102878 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adoption,Adoption Allowances & Expenses,11-Feb-2014,869.42,Redacted - Personal Data,213900,Revenue,STC102935 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adoption,Adoption Allowances & Expenses,11-Feb-2014,881.78,Redacted - Personal Data,213900,Revenue,STC102953 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adoption,Adoption Allowances & Expenses,11-Feb-2014,900.04,Redacted - Personal Data,213900,Revenue,STC102996 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adoption,Adoption Allowances & Expenses,11-Feb-2014,900.04,Redacted - Personal Data,213900,Revenue,STC102997 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adoption,Adoption Allowances & Expenses,11-Feb-2014,928.00,Redacted - Personal Data,213900,Revenue,STC103052 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adoption,Adoption Allowances & Expenses,11-Feb-2014,1063.92,Redacted - Personal Data,213900,Revenue,STC103190 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adoption,Adoption Allowances & Expenses,11-Feb-2014,1094.56,Redacted - Personal Data,213900,Revenue,STC103233 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adoption,Adoption Allowances & Expenses,11-Feb-2014,1132.68,Redacted - Personal Data,213900,Revenue,STC103273 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adoption,Adoption Allowances & Expenses,11-Feb-2014,1345.40,Redacted - Personal Data,213900,Revenue,STC103392 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adoption,Adoption Allowances & Expenses,11-Feb-2014,1418.56,Redacted - Personal Data,213900,Revenue,STC103432 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Client Travel & Subsistence,11-Feb-2014,680.00,Redacted - Personal Data,213300,Revenue,STC102593 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Direct Payments,11-Feb-2014,509.68,Redacted - Personal Data,220511,Revenue,STC102143 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Direct Payments,11-Feb-2014,542.08,Redacted - Personal Data,220511,Revenue,STC102258 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Direct Payments,11-Feb-2014,551.92,Redacted - Personal Data,220511,Revenue,STC102283 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Direct Payments,11-Feb-2014,571.88,Redacted - Personal Data,220511,Revenue,STC102326 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Direct Payments,11-Feb-2014,574.96,Redacted - Personal Data,220511,Revenue,STC102332 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Direct Payments,11-Feb-2014,580.80,Redacted - Personal Data,220511,Revenue,STC102353 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Direct Payments,11-Feb-2014,580.80,Redacted - Personal Data,220511,Revenue,STC102354 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Direct Payments,11-Feb-2014,609.48,Redacted - Personal Data,220511,Revenue,STC102450 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Direct Payments,11-Feb-2014,640.64,Redacted - Personal Data,220511,Revenue,STC102528 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Direct Payments,11-Feb-2014,670.76,Redacted - Personal Data,220511,Revenue,STC102579 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Direct Payments,11-Feb-2014,696.96,Redacted - Personal Data,220511,Revenue,STC102641 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Direct Payments,11-Feb-2014,704.28,Redacted - Personal Data,220511,Revenue,STC102658 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Direct Payments,11-Feb-2014,731.76,Redacted - Personal Data,220511,Revenue,STC102693 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Direct Payments,11-Feb-2014,747.40,Redacted - Personal Data,220511,Revenue,STC102721 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Direct Payments,11-Feb-2014,755.04,Redacted - Personal Data,220511,Revenue,STC102736 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Direct Payments,11-Feb-2014,774.40,Redacted - Personal Data,220511,Revenue,STC102779 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Direct Payments,11-Feb-2014,809.76,Redacted - Personal Data,220511,Revenue,STC102838 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Direct Payments,11-Feb-2014,813.12,Redacted - Personal Data,220511,Revenue,STC102854 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Direct Payments,11-Feb-2014,835.84,Redacted - Personal Data,220511,Revenue,STC102891 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Direct Payments,11-Feb-2014,843.00,Redacted - Personal Data,220511,Revenue,STC102899 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Direct Payments,11-Feb-2014,846.68,Redacted - Personal Data,220511,Revenue,STC102904 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Direct Payments,11-Feb-2014,863.56,Redacted - Personal Data,220511,Revenue,STC102931 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Direct Payments,11-Feb-2014,900.00,Redacted - Personal Data,220511,Revenue,STC102990 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Direct Payments,11-Feb-2014,902.36,Redacted - Personal Data,220511,Revenue,STC103017 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Direct Payments,11-Feb-2014,917.84,Redacted - Personal Data,220511,Revenue,STC103040 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Direct Payments,11-Feb-2014,917.84,Redacted - Personal Data,220511,Revenue,STC103041 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Direct Payments,11-Feb-2014,929.28,Redacted - Personal Data,220511,Revenue,STC103056 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Direct Payments,11-Feb-2014,945.96,Redacted - Personal Data,220511,Revenue,STC103074 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Direct Payments,11-Feb-2014,1019.40,Redacted - Personal Data,220511,Revenue,STC103139 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Direct Payments,11-Feb-2014,1023.28,Redacted - Personal Data,220511,Revenue,STC103142 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Direct Payments,11-Feb-2014,1024.72,Redacted - Personal Data,220511,Revenue,STC103143 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Direct Payments,11-Feb-2014,1058.84,Redacted - Personal Data,220511,Revenue,STC103185 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Direct Payments,11-Feb-2014,1099.00,Redacted - Personal Data,220511,Revenue,STC103239 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Direct Payments,11-Feb-2014,1104.00,Redacted - Personal Data,220511,Revenue,STC103258 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Direct Payments,11-Feb-2014,1133.60,Redacted - Personal Data,220511,Revenue,STC103275 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Direct Payments,11-Feb-2014,1156.16,Redacted - Personal Data,220511,Revenue,STC103292 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Direct Payments,11-Feb-2014,1156.16,Redacted - Personal Data,220511,Revenue,STC103293 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Direct Payments,11-Feb-2014,1164.80,Redacted - Personal Data,220511,Revenue,STC103301 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Direct Payments,11-Feb-2014,1164.80,Redacted - Personal Data,220511,Revenue,STC103302 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Direct Payments,11-Feb-2014,1230.68,Redacted - Personal Data,220511,Revenue,STC103329 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Direct Payments,11-Feb-2014,1261.00,Redacted - Personal Data,220511,Revenue,STC103348 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Direct Payments,11-Feb-2014,1261.00,Redacted - Personal Data,220511,Revenue,STC103349 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Direct Payments,11-Feb-2014,1302.00,Redacted - Personal Data,220511,Revenue,STC103373 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Direct Payments,11-Feb-2014,1461.84,Redacted - Personal Data,220511,Revenue,STC103453 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Direct Payments,11-Feb-2014,1616.24,Redacted - Personal Data,220511,Revenue,STC103522 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Direct Payments,11-Feb-2014,1651.08,Redacted - Personal Data,220511,Revenue,STC103535 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Direct Payments,11-Feb-2014,1834.72,Redacted - Personal Data,220511,Revenue,STC103645 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Direct Payments,11-Feb-2014,1952.00,Redacted - Personal Data,220511,Revenue,STC103698 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Direct Payments,11-Feb-2014,2024.80,Redacted - Personal Data,220511,Revenue,STC103723 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Direct Payments,11-Feb-2014,2155.92,Redacted - Personal Data,220511,Revenue,STC103758 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Direct Payments,11-Feb-2014,6183.84,Redacted - Personal Data,220511,Revenue,STC104161 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mental Health Commissioned Care,Direct Payments,11-Feb-2014,521.08,Redacted - Personal Data,220901,Revenue,STC102177 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mental Health Commissioned Care,Direct Payments,11-Feb-2014,542.08,Redacted - Personal Data,220901,Revenue,STC102261 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mental Health Commissioned Care,Direct Payments,11-Feb-2014,561.44,Redacted - Personal Data,220901,Revenue,STC102310 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mental Health Commissioned Care,Direct Payments,11-Feb-2014,600.16,Redacted - Personal Data,220901,Revenue,STC102442 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mental Health Commissioned Care,Direct Payments,11-Feb-2014,614.40,Redacted - Personal Data,220901,Revenue,STC102468 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mental Health Commissioned Care,Direct Payments,11-Feb-2014,658.24,Redacted - Personal Data,220901,Revenue,STC102560 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mental Health Commissioned Care,Direct Payments,11-Feb-2014,851.84,Redacted - Personal Data,220901,Revenue,STC102919 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mental Health Commissioned Care,Direct Payments,11-Feb-2014,873.24,Redacted - Personal Data,220901,Revenue,STC102942 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mental Health Commissioned Care,Direct Payments,11-Feb-2014,941.48,Redacted - Personal Data,220901,Revenue,STC103072 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mental Health Commissioned Care,Direct Payments,11-Feb-2014,1046.52,Redacted - Personal Data,220901,Revenue,STC103169 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mental Health Commissioned Care,Direct Payments,11-Feb-2014,1271.00,Redacted - Personal Data,220901,Revenue,STC103354 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mental Health Commissioned Care,Direct Payments,11-Feb-2014,2306.16,Redacted - Personal Data,220901,Revenue,STC103788 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Direct Payments,11-Feb-2014,519.72,Redacted - Personal Data,221101,Revenue,STC102169 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Direct Payments,11-Feb-2014,523.48,Redacted - Personal Data,221101,Revenue,STC102182 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Direct Payments,11-Feb-2014,526.80,Redacted - Personal Data,221101,Revenue,STC102191 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Direct Payments,11-Feb-2014,542.08,Redacted - Personal Data,221101,Revenue,STC102259 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Direct Payments,11-Feb-2014,542.08,Redacted - Personal Data,221101,Revenue,STC102260 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Direct Payments,11-Feb-2014,542.08,Redacted - Personal Data,221101,Revenue,STC102262 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Direct Payments,11-Feb-2014,549.68,Redacted - Personal Data,221101,Revenue,STC102273 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Direct Payments,11-Feb-2014,554.52,Redacted - Personal Data,221101,Revenue,STC102287 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Direct Payments,11-Feb-2014,557.08,Redacted - Personal Data,221101,Revenue,STC102288 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Direct Payments,11-Feb-2014,557.56,Redacted - Personal Data,221101,Revenue,STC102289 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Direct Payments,11-Feb-2014,561.44,Redacted - Personal Data,221101,Revenue,STC102311 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Direct Payments,11-Feb-2014,561.44,Redacted - Personal Data,221101,Revenue,STC102313 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Direct Payments,11-Feb-2014,561.44,Redacted - Personal Data,221101,Revenue,STC102316 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Direct Payments,11-Feb-2014,565.52,Redacted - Personal Data,221101,Revenue,STC102321 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Direct Payments,11-Feb-2014,573.60,Redacted - Personal Data,221101,Revenue,STC102331 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Direct Payments,11-Feb-2014,576.48,Redacted - Personal Data,221101,Revenue,STC102343 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Direct Payments,11-Feb-2014,576.76,Redacted - Personal Data,221101,Revenue,STC102344 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Direct Payments,11-Feb-2014,580.80,Redacted - Personal Data,221101,Revenue,STC102351 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Direct Payments,11-Feb-2014,580.80,Redacted - Personal Data,221101,Revenue,STC102352 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Direct Payments,11-Feb-2014,586.28,Redacted - Personal Data,221101,Revenue,STC102369 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Direct Payments,11-Feb-2014,590.08,Redacted - Personal Data,221101,Revenue,STC102374 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Direct Payments,11-Feb-2014,594.92,Redacted - Personal Data,221101,Revenue,STC102380 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Direct Payments,11-Feb-2014,603.32,Redacted - Personal Data,221101,Revenue,STC102447 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Direct Payments,11-Feb-2014,609.84,Redacted - Personal Data,221101,Revenue,STC102451 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Direct Payments,11-Feb-2014,614.88,Redacted - Personal Data,221101,Revenue,STC102471 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Direct Payments,11-Feb-2014,619.52,Redacted - Personal Data,221101,Revenue,STC102486 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Direct Payments,11-Feb-2014,624.80,Redacted - Personal Data,221101,Revenue,STC102505 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Direct Payments,11-Feb-2014,633.48,Redacted - Personal Data,221101,Revenue,STC102515 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Direct Payments,11-Feb-2014,647.68,Redacted - Personal Data,221101,Revenue,STC102541 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Direct Payments,11-Feb-2014,662.08,Redacted - Personal Data,221101,Revenue,STC102566 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Direct Payments,11-Feb-2014,669.64,Redacted - Personal Data,221101,Revenue,STC102575 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Direct Payments,11-Feb-2014,669.88,Redacted - Personal Data,221101,Revenue,STC102576 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Direct Payments,11-Feb-2014,677.60,Redacted - Personal Data,221101,Revenue,STC102586 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Direct Payments,11-Feb-2014,712.00,Redacted - Personal Data,221101,Revenue,STC102668 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Direct Payments,11-Feb-2014,716.32,Redacted - Personal Data,221101,Revenue,STC102675 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Direct Payments,11-Feb-2014,735.68,Redacted - Personal Data,221101,Revenue,STC102699 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Direct Payments,11-Feb-2014,735.68,Redacted - Personal Data,221101,Revenue,STC102700 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Direct Payments,11-Feb-2014,741.72,Redacted - Personal Data,221101,Revenue,STC102711 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Direct Payments,11-Feb-2014,757.88,Redacted - Personal Data,221101,Revenue,STC102746 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Direct Payments,11-Feb-2014,766.16,Redacted - Personal Data,221101,Revenue,STC102767 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Direct Payments,11-Feb-2014,784.08,Redacted - Personal Data,221101,Revenue,STC102803 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Direct Payments,11-Feb-2014,788.24,Redacted - Personal Data,221101,Revenue,STC102813 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Direct Payments,11-Feb-2014,884.96,Redacted - Personal Data,221101,Revenue,STC102961 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Direct Payments,11-Feb-2014,910.80,Redacted - Personal Data,221101,Revenue,STC103029 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Direct Payments,11-Feb-2014,968.00,Redacted - Personal Data,221101,Revenue,STC103095 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Direct Payments,11-Feb-2014,986.24,Redacted - Personal Data,221101,Revenue,STC103108 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Direct Payments,11-Feb-2014,1039.04,Redacted - Personal Data,221101,Revenue,STC103153 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Direct Payments,11-Feb-2014,1044.64,Redacted - Personal Data,221101,Revenue,STC103162 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Direct Payments,11-Feb-2014,1045.44,Redacted - Personal Data,221101,Revenue,STC103163 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Direct Payments,11-Feb-2014,1045.44,Redacted - Personal Data,221101,Revenue,STC103166 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Direct Payments,11-Feb-2014,1064.80,Redacted - Personal Data,221101,Revenue,STC103192 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Direct Payments,11-Feb-2014,1066.60,Redacted - Personal Data,221101,Revenue,STC103194 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Direct Payments,11-Feb-2014,1084.16,Redacted - Personal Data,221101,Revenue,STC103223 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Direct Payments,11-Feb-2014,1093.40,Redacted - Personal Data,221101,Revenue,STC103231 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Direct Payments,11-Feb-2014,1131.04,Redacted - Personal Data,221101,Revenue,STC103272 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Direct Payments,11-Feb-2014,1219.68,Redacted - Personal Data,221101,Revenue,STC103327 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Direct Payments,11-Feb-2014,1239.04,Redacted - Personal Data,221101,Revenue,STC103332 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Direct Payments,11-Feb-2014,1262.48,Redacted - Personal Data,221101,Revenue,STC103350 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Direct Payments,11-Feb-2014,1277.76,Redacted - Personal Data,221101,Revenue,STC103360 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Direct Payments,11-Feb-2014,1359.60,Redacted - Personal Data,221101,Revenue,STC103407 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Direct Payments,11-Feb-2014,1494.68,Redacted - Personal Data,221101,Revenue,STC103466 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Direct Payments,11-Feb-2014,1512.52,Redacted - Personal Data,221101,Revenue,STC103481 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Direct Payments,11-Feb-2014,1547.28,Redacted - Personal Data,221101,Revenue,STC103491 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Direct Payments,11-Feb-2014,1568.16,Redacted - Personal Data,221101,Revenue,STC103498 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Direct Payments,11-Feb-2014,4065.60,Redacted - Personal Data,221101,Revenue,STC104052 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Physical Disability Commissioned Care,Direct Payments,11-Feb-2014,503.36,Redacted - Personal Data,221301,Revenue,STC102128 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Physical Disability Commissioned Care,Direct Payments,11-Feb-2014,532.40,Redacted - Personal Data,221301,Revenue,STC102228 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Physical Disability Commissioned Care,Direct Payments,11-Feb-2014,539.80,Redacted - Personal Data,221301,Revenue,STC102244 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Physical Disability Commissioned Care,Direct Payments,11-Feb-2014,539.92,Redacted - Personal Data,221301,Revenue,STC102245 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Physical Disability Commissioned Care,Direct Payments,11-Feb-2014,551.04,Redacted - Personal Data,221301,Revenue,STC102281 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Physical Disability Commissioned Care,Direct Payments,11-Feb-2014,553.96,Redacted - Personal Data,221301,Revenue,STC102286 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Physical Disability Commissioned Care,Direct Payments,11-Feb-2014,559.76,Redacted - Personal Data,221301,Revenue,STC102301 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Physical Disability Commissioned Care,Direct Payments,11-Feb-2014,561.44,Redacted - Personal Data,221301,Revenue,STC102312 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Physical Disability Commissioned Care,Direct Payments,11-Feb-2014,561.44,Redacted - Personal Data,221301,Revenue,STC102314 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Physical Disability Commissioned Care,Direct Payments,11-Feb-2014,561.44,Redacted - Personal Data,221301,Revenue,STC102315 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Physical Disability Commissioned Care,Direct Payments,11-Feb-2014,572.96,Redacted - Personal Data,221301,Revenue,STC102330 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Physical Disability Commissioned Care,Direct Payments,11-Feb-2014,575.92,Redacted - Personal Data,221301,Revenue,STC102342 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Physical Disability Commissioned Care,Direct Payments,11-Feb-2014,577.72,Redacted - Personal Data,221301,Revenue,STC102346 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Physical Disability Commissioned Care,Direct Payments,11-Feb-2014,579.00,Redacted - Personal Data,221301,Revenue,STC102348 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Physical Disability Commissioned Care,Direct Payments,11-Feb-2014,580.80,Redacted - Personal Data,221301,Revenue,STC102350 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Physical Disability Commissioned Care,Direct Payments,11-Feb-2014,581.00,Redacted - Personal Data,221301,Revenue,STC102359 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Physical Disability Commissioned Care,Direct Payments,11-Feb-2014,600.16,Redacted - Personal Data,221301,Revenue,STC102441 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Physical Disability Commissioned Care,Direct Payments,11-Feb-2014,609.84,Redacted - Personal Data,221301,Revenue,STC102452 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Physical Disability Commissioned Care,Direct Payments,11-Feb-2014,613.72,Redacted - Personal Data,221301,Revenue,STC102464 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Physical Disability Commissioned Care,Direct Payments,11-Feb-2014,619.52,Redacted - Personal Data,221301,Revenue,STC102484 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Physical Disability Commissioned Care,Direct Payments,11-Feb-2014,619.52,Redacted - Personal Data,221301,Revenue,STC102485 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Physical Disability Commissioned Care,Direct Payments,11-Feb-2014,620.36,Redacted - Personal Data,221301,Revenue,STC102499 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Physical Disability Commissioned Care,Direct Payments,11-Feb-2014,647.76,Redacted - Personal Data,221301,Revenue,STC102542 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Physical Disability Commissioned Care,Direct Payments,11-Feb-2014,651.08,Redacted - Personal Data,221301,Revenue,STC102554 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Physical Disability Commissioned Care,Direct Payments,11-Feb-2014,696.96,Redacted - Personal Data,221301,Revenue,STC102640 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Physical Disability Commissioned Care,Direct Payments,11-Feb-2014,716.32,Redacted - Personal Data,221301,Revenue,STC102673 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Physical Disability Commissioned Care,Direct Payments,11-Feb-2014,716.32,Redacted - Personal Data,221301,Revenue,STC102674 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Physical Disability Commissioned Care,Direct Payments,11-Feb-2014,722.12,Redacted - Personal Data,221301,Revenue,STC102678 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Physical Disability Commissioned Care,Direct Payments,11-Feb-2014,735.60,Redacted - Personal Data,221301,Revenue,STC102697 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Physical Disability Commissioned Care,Direct Payments,11-Feb-2014,735.68,Redacted - Personal Data,221301,Revenue,STC102698 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Physical Disability Commissioned Care,Direct Payments,11-Feb-2014,735.68,Redacted - Personal Data,221301,Revenue,STC102701 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Physical Disability Commissioned Care,Direct Payments,11-Feb-2014,755.04,Redacted - Personal Data,221301,Revenue,STC102737 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Physical Disability Commissioned Care,Direct Payments,11-Feb-2014,769.76,Redacted - Personal Data,221301,Revenue,STC102769 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Physical Disability Commissioned Care,Direct Payments,11-Feb-2014,774.40,Redacted - Personal Data,221301,Revenue,STC102777 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Physical Disability Commissioned Care,Direct Payments,11-Feb-2014,774.40,Redacted - Personal Data,221301,Revenue,STC102778 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Physical Disability Commissioned Care,Direct Payments,11-Feb-2014,774.40,Redacted - Personal Data,221301,Revenue,STC102780 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Physical Disability Commissioned Care,Direct Payments,11-Feb-2014,774.40,Redacted - Personal Data,221301,Revenue,STC102781 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Physical Disability Commissioned Care,Direct Payments,11-Feb-2014,778.48,Redacted - Personal Data,221301,Revenue,STC102790 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Physical Disability Commissioned Care,Direct Payments,11-Feb-2014,797.84,Redacted - Personal Data,221301,Revenue,STC102821 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Physical Disability Commissioned Care,Direct Payments,11-Feb-2014,803.44,Redacted - Personal Data,221301,Revenue,STC102831 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Physical Disability Commissioned Care,Direct Payments,11-Feb-2014,813.04,Redacted - Personal Data,221301,Revenue,STC102852 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Physical Disability Commissioned Care,Direct Payments,11-Feb-2014,813.12,Redacted - Personal Data,221301,Revenue,STC102853 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Physical Disability Commissioned Care,Direct Payments,11-Feb-2014,813.12,Redacted - Personal Data,221301,Revenue,STC102855 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Physical Disability Commissioned Care,Direct Payments,11-Feb-2014,814.36,Redacted - Personal Data,221301,Revenue,STC102857 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Physical Disability Commissioned Care,Direct Payments,11-Feb-2014,817.44,Redacted - Personal Data,221301,Revenue,STC102859 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Physical Disability Commissioned Care,Direct Payments,11-Feb-2014,854.32,Redacted - Personal Data,221301,Revenue,STC102921 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Physical Disability Commissioned Care,Direct Payments,11-Feb-2014,879.08,Redacted - Personal Data,221301,Revenue,STC102946 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Physical Disability Commissioned Care,Direct Payments,11-Feb-2014,903.20,Redacted - Personal Data,221301,Revenue,STC103020 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Physical Disability Commissioned Care,Direct Payments,11-Feb-2014,919.80,Redacted - Personal Data,221301,Revenue,STC103042 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Physical Disability Commissioned Care,Direct Payments,11-Feb-2014,929.28,Redacted - Personal Data,221301,Revenue,STC103057 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Physical Disability Commissioned Care,Direct Payments,11-Feb-2014,929.28,Redacted - Personal Data,221301,Revenue,STC103058 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Physical Disability Commissioned Care,Direct Payments,11-Feb-2014,929.28,Redacted - Personal Data,221301,Revenue,STC103059 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Physical Disability Commissioned Care,Direct Payments,11-Feb-2014,939.80,Redacted - Personal Data,221301,Revenue,STC103071 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Physical Disability Commissioned Care,Direct Payments,11-Feb-2014,987.36,Redacted - Personal Data,221301,Revenue,STC103109 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Physical Disability Commissioned Care,Direct Payments,11-Feb-2014,1006.72,Redacted - Personal Data,221301,Revenue,STC103134 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Physical Disability Commissioned Care,Direct Payments,11-Feb-2014,1045.44,Redacted - Personal Data,221301,Revenue,STC103164 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Physical Disability Commissioned Care,Direct Payments,11-Feb-2014,1045.44,Redacted - Personal Data,221301,Revenue,STC103165 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Physical Disability Commissioned Care,Direct Payments,11-Feb-2014,1054.00,Redacted - Personal Data,221301,Revenue,STC103181 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Physical Disability Commissioned Care,Direct Payments,11-Feb-2014,1056.00,Redacted - Personal Data,221301,Revenue,STC103182 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Physical Disability Commissioned Care,Direct Payments,11-Feb-2014,1084.16,Redacted - Personal Data,221301,Revenue,STC103224 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Physical Disability Commissioned Care,Direct Payments,11-Feb-2014,1122.88,Redacted - Personal Data,221301,Revenue,STC103264 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Physical Disability Commissioned Care,Direct Payments,11-Feb-2014,1137.36,Redacted - Personal Data,221301,Revenue,STC103278 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Physical Disability Commissioned Care,Direct Payments,11-Feb-2014,1187.00,Redacted - Personal Data,221301,Revenue,STC103308 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Physical Disability Commissioned Care,Direct Payments,11-Feb-2014,1200.32,Redacted - Personal Data,221301,Revenue,STC103321 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Physical Disability Commissioned Care,Direct Payments,11-Feb-2014,1231.80,Redacted - Personal Data,221301,Revenue,STC103330 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Physical Disability Commissioned Care,Direct Payments,11-Feb-2014,1296.64,Redacted - Personal Data,221301,Revenue,STC103367 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Physical Disability Commissioned Care,Direct Payments,11-Feb-2014,1306.80,Redacted - Personal Data,221301,Revenue,STC103377 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Physical Disability Commissioned Care,Direct Payments,11-Feb-2014,1346.76,Redacted - Personal Data,221301,Revenue,STC103395 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Physical Disability Commissioned Care,Direct Payments,11-Feb-2014,1471.36,Redacted - Personal Data,221301,Revenue,STC103457 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Physical Disability Commissioned Care,Direct Payments,11-Feb-2014,1490.72,Redacted - Personal Data,221301,Revenue,STC103465 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Physical Disability Commissioned Care,Direct Payments,11-Feb-2014,1587.52,Redacted - Personal Data,221301,Revenue,STC103506 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Physical Disability Commissioned Care,Direct Payments,11-Feb-2014,1729.16,Redacted - Personal Data,221301,Revenue,STC103572 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Physical Disability Commissioned Care,Direct Payments,11-Feb-2014,2037.96,Redacted - Personal Data,221301,Revenue,STC103727 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Physical Disability Commissioned Care,Direct Payments,11-Feb-2014,2473.68,Redacted - Personal Data,221301,Revenue,STC103824 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Physical Disability Commissioned Care,Direct Payments,11-Feb-2014,2516.80,Redacted - Personal Data,221301,Revenue,STC103843 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Physical Disability Commissioned Care,Direct Payments,11-Feb-2014,2752.40,Redacted - Personal Data,221301,Revenue,STC103875 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Physical Disability Commissioned Care,Direct Payments,11-Feb-2014,3407.88,Redacted - Personal Data,221301,Revenue,STC103989 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Physical Disability Commissioned Care,Direct Payments,11-Feb-2014,4410.00,Redacted - Personal Data,221301,Revenue,STC104084 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Physical Disability Commissioned Care,Direct Payments,11-Feb-2014,5904.32,Redacted - Personal Data,221301,Revenue,STC104152 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Physical Disability Commissioned Care,Direct Payments,11-Feb-2014,7702.12,Redacted - Personal Data,221301,Revenue,STC104218 Â鶹ÊÓƵ,00CL,Business & Resources Group,Magic Festival,Entertainers Services,11-Feb-2014,600.00,Redacted - Personal Data,222570,Revenue,STC102433 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,11-Feb-2014,510.40,Redacted - Personal Data,213800,Revenue,STC102151 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,11-Feb-2014,531.44,Redacted - Personal Data,213800,Revenue,STC102209 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,11-Feb-2014,531.44,Redacted - Personal Data,213800,Revenue,STC102210 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,11-Feb-2014,531.44,Redacted - Personal Data,213800,Revenue,STC102211 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,11-Feb-2014,531.44,Redacted - Personal Data,213800,Revenue,STC102212 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,11-Feb-2014,531.44,Redacted - Personal Data,213800,Revenue,STC102213 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,11-Feb-2014,531.44,Redacted - Personal Data,213800,Revenue,STC102214 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,11-Feb-2014,531.44,Redacted - Personal Data,213800,Revenue,STC102215 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,11-Feb-2014,531.44,Redacted - Personal Data,213800,Revenue,STC102216 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,11-Feb-2014,531.44,Redacted - Personal Data,213800,Revenue,STC102217 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,11-Feb-2014,537.96,Redacted - Personal Data,213800,Revenue,STC102238 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,11-Feb-2014,572.16,Redacted - Personal Data,213800,Revenue,STC102328 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,11-Feb-2014,612.80,Redacted - Personal Data,213800,Revenue,STC102462 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,11-Feb-2014,614.00,Redacted - Personal Data,213800,Revenue,STC102465 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,11-Feb-2014,614.00,Redacted - Personal Data,213800,Revenue,STC102466 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,11-Feb-2014,649.52,Redacted - Personal Data,213800,Revenue,STC102545 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,11-Feb-2014,650.42,Redacted - Personal Data,213800,Revenue,STC102552 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,11-Feb-2014,650.42,Redacted - Personal Data,213800,Revenue,STC102553 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,11-Feb-2014,654.31,Redacted - Personal Data,213800,Revenue,STC102556 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,11-Feb-2014,687.78,Redacted - Personal Data,213800,Revenue,STC102606 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,11-Feb-2014,687.84,Redacted - Personal Data,213800,Revenue,STC102608 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,11-Feb-2014,687.84,Redacted - Personal Data,213800,Revenue,STC102609 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,11-Feb-2014,687.84,Redacted - Personal Data,213800,Revenue,STC102610 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,11-Feb-2014,687.84,Redacted - Personal Data,213800,Revenue,STC102611 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,11-Feb-2014,687.84,Redacted - Personal Data,213800,Revenue,STC102612 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,11-Feb-2014,687.96,Redacted - Personal Data,213800,Revenue,STC102618 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,11-Feb-2014,687.96,Redacted - Personal Data,213800,Revenue,STC102619 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,11-Feb-2014,687.96,Redacted - Personal Data,213800,Revenue,STC102620 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,11-Feb-2014,708.41,Redacted - Personal Data,213800,Revenue,STC102664 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,11-Feb-2014,722.16,Redacted - Personal Data,213800,Revenue,STC102679 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,11-Feb-2014,728.58,Redacted - Personal Data,213800,Revenue,STC102686 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,11-Feb-2014,756.40,Redacted - Personal Data,213800,Revenue,STC102742 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,11-Feb-2014,762.80,Redacted - Personal Data,213800,Revenue,STC102755 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,11-Feb-2014,762.88,Redacted - Personal Data,213800,Revenue,STC102757 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,11-Feb-2014,762.88,Redacted - Personal Data,213800,Revenue,STC102758 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,11-Feb-2014,762.88,Redacted - Personal Data,213800,Revenue,STC102759 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,11-Feb-2014,770.40,Redacted - Personal Data,213800,Revenue,STC102770 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,11-Feb-2014,770.40,Redacted - Personal Data,213800,Revenue,STC102771 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,11-Feb-2014,780.88,Redacted - Personal Data,213800,Revenue,STC102800 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,11-Feb-2014,832.88,Redacted - Personal Data,213800,Revenue,STC102887 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,11-Feb-2014,844.36,Redacted - Personal Data,213800,Revenue,STC102900 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,11-Feb-2014,845.43,Redacted - Personal Data,213800,Revenue,STC102902 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,11-Feb-2014,882.98,Redacted - Personal Data,213800,Revenue,STC102955 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,11-Feb-2014,909.88,Redacted - Personal Data,213800,Revenue,STC103025 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,11-Feb-2014,912.88,Redacted - Personal Data,213800,Revenue,STC103031 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,11-Feb-2014,920.40,Redacted - Personal Data,213800,Revenue,STC103043 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,11-Feb-2014,937.71,Redacted - Personal Data,213800,Revenue,STC103066 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,11-Feb-2014,953.60,Redacted - Personal Data,213800,Revenue,STC103085 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,11-Feb-2014,956.82,Redacted - Personal Data,213800,Revenue,STC103087 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,11-Feb-2014,956.94,Redacted - Personal Data,213800,Revenue,STC103088 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,11-Feb-2014,956.94,Redacted - Personal Data,213800,Revenue,STC103089 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,11-Feb-2014,1151.84,Redacted - Personal Data,213800,Revenue,STC103289 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,11-Feb-2014,1302.76,Redacted - Personal Data,213800,Revenue,STC103374 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,11-Feb-2014,1398.60,Redacted - Personal Data,213800,Revenue,STC103422 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,11-Feb-2014,500.00,Redacted - Personal Data,213800,Revenue,STC102105 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,11-Feb-2014,595.08,Redacted - Personal Data,213800,Revenue,STC102381 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,11-Feb-2014,595.08,Redacted - Personal Data,213800,Revenue,STC102382 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,11-Feb-2014,595.08,Redacted - Personal Data,213800,Revenue,STC102383 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,11-Feb-2014,595.08,Redacted - Personal Data,213800,Revenue,STC102384 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,11-Feb-2014,595.08,Redacted - Personal Data,213800,Revenue,STC102385 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,11-Feb-2014,595.08,Redacted - Personal Data,213800,Revenue,STC102386 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,11-Feb-2014,595.08,Redacted - Personal Data,213800,Revenue,STC102387 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,11-Feb-2014,595.08,Redacted - Personal Data,213800,Revenue,STC102388 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,11-Feb-2014,595.08,Redacted - Personal Data,213800,Revenue,STC102389 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,11-Feb-2014,595.08,Redacted - Personal Data,213800,Revenue,STC102390 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,11-Feb-2014,595.08,Redacted - Personal Data,213800,Revenue,STC102391 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,11-Feb-2014,595.08,Redacted - Personal Data,213800,Revenue,STC102392 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,11-Feb-2014,595.08,Redacted - Personal Data,213800,Revenue,STC102393 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,11-Feb-2014,595.08,Redacted - Personal Data,213800,Revenue,STC102394 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,11-Feb-2014,595.08,Redacted - Personal Data,213800,Revenue,STC102395 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,11-Feb-2014,595.08,Redacted - Personal Data,213800,Revenue,STC102396 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,11-Feb-2014,595.08,Redacted - Personal Data,213800,Revenue,STC102397 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,11-Feb-2014,595.08,Redacted - Personal Data,213800,Revenue,STC102398 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,11-Feb-2014,595.08,Redacted - Personal Data,213800,Revenue,STC102399 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,11-Feb-2014,595.08,Redacted - Personal Data,213800,Revenue,STC102400 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,11-Feb-2014,595.08,Redacted - Personal Data,213800,Revenue,STC102401 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,11-Feb-2014,595.08,Redacted - Personal Data,213800,Revenue,STC102402 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,11-Feb-2014,595.08,Redacted - Personal Data,213800,Revenue,STC102403 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,11-Feb-2014,595.08,Redacted - Personal Data,213800,Revenue,STC102404 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,11-Feb-2014,892.62,Redacted - Personal Data,213800,Revenue,STC102964 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,11-Feb-2014,892.62,Redacted - Personal Data,213800,Revenue,STC102965 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,11-Feb-2014,892.62,Redacted - Personal Data,213800,Revenue,STC102966 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,11-Feb-2014,892.62,Redacted - Personal Data,213800,Revenue,STC102967 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,11-Feb-2014,892.62,Redacted - Personal Data,213800,Revenue,STC102968 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,11-Feb-2014,892.62,Redacted - Personal Data,213800,Revenue,STC102969 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,11-Feb-2014,892.62,Redacted - Personal Data,213800,Revenue,STC102970 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,11-Feb-2014,892.62,Redacted - Personal Data,213800,Revenue,STC102971 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,11-Feb-2014,892.62,Redacted - Personal Data,213800,Revenue,STC102972 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,11-Feb-2014,892.62,Redacted - Personal Data,213800,Revenue,STC102973 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,11-Feb-2014,892.62,Redacted - Personal Data,213800,Revenue,STC102974 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,11-Feb-2014,892.62,Redacted - Personal Data,213800,Revenue,STC102975 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,11-Feb-2014,892.62,Redacted - Personal Data,213800,Revenue,STC102976 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,11-Feb-2014,1190.16,Redacted - Personal Data,213800,Revenue,STC103311 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Outreach Worker,Grant Payments - General,11-Feb-2014,582.00,Redacted - Personal Data,215090,Revenue,STC102360 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Section 17 Payments (Central),Grant Payments - General,11-Feb-2014,537.96,Redacted - Personal Data,213420,Revenue,STC102237 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Section 17 Payments (Central),Grant Payments - General,11-Feb-2014,781.85,Redacted - Personal Data,213420,Revenue,STC102801 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Section 17 Payments (West),Grant Payments - General,11-Feb-2014,575.38,Redacted - Personal Data,213410,Revenue,STC102338 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Special Guardianship Allowances,Grant Payments - General,11-Feb-2014,559.20,Redacted - Personal Data,213901,Revenue,STC102297 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Special Guardianship Allowances,Grant Payments - General,11-Feb-2014,580.84,Redacted - Personal Data,213901,Revenue,STC102357 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Special Guardianship Allowances,Grant Payments - General,11-Feb-2014,583.02,Redacted - Personal Data,213901,Revenue,STC102363 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Special Guardianship Allowances,Grant Payments - General,11-Feb-2014,648.04,Redacted - Personal Data,213901,Revenue,STC102543 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Special Guardianship Allowances,Grant Payments - General,11-Feb-2014,850.52,Redacted - Personal Data,213901,Revenue,STC102915 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Special Guardianship Allowances,Grant Payments - General,11-Feb-2014,1146.62,Redacted - Personal Data,213901,Revenue,STC103284 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Special Guardianship Allowances,Grant Payments - General,11-Feb-2014,1402.78,Redacted - Personal Data,213901,Revenue,STC103424 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Special Guardianship Allowances,Grant Payments - General,11-Feb-2014,1412.28,Redacted - Personal Data,213901,Revenue,STC103427 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Special Guardianship Allowances,Grant Payments - General,11-Feb-2014,5983.68,Redacted - Personal Data,213901,Revenue,STC104157 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Carers Support Fund,Payments to Carers,11-Feb-2014,500.00,Redacted - Personal Data,220841,Revenue,STC102095 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Carers Support Fund,Payments to Carers,11-Feb-2014,500.00,Redacted - Personal Data,220841,Revenue,STC102098 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Carers Support Fund,Payments to Carers,11-Feb-2014,500.00,Redacted - Personal Data,220841,Revenue,STC102104 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Carers Support Fund,Payments to Carers,11-Feb-2014,500.00,Redacted - Personal Data,220841,Revenue,STC102108 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mental HealthCarers Support Fund,Payments to Carers,11-Feb-2014,500.00,Redacted - Personal Data,220842,Revenue,STC102097 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mental HealthCarers Support Fund,Payments to Carers,11-Feb-2014,500.00,Redacted - Personal Data,220842,Revenue,STC102099 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mental HealthCarers Support Fund,Payments to Carers,11-Feb-2014,500.00,Redacted - Personal Data,220842,Revenue,STC102107 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Carers Support Fund,Payments to Carers,11-Feb-2014,500.00,Redacted - Personal Data,220843,Revenue,STC102096 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Carers Support Fund,Payments to Carers,11-Feb-2014,500.00,Redacted - Personal Data,220843,Revenue,STC102100 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Carers Support Fund,Payments to Carers,11-Feb-2014,500.00,Redacted - Personal Data,220843,Revenue,STC102101 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Carers Support Fund,Payments to Carers,11-Feb-2014,500.00,Redacted - Personal Data,220843,Revenue,STC102103 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Physical Disability Carers Support Fund,Payments to Carers,11-Feb-2014,500.00,Redacted - Personal Data,221451,Revenue,STC102106 Â鶹ÊÓƵ,00CL,Business & Resources Group,Coroners Service,Mortuary Services,11-Feb-2014,2001.00,Sheffield Teaching Hospitals NHS Trust,237020,Revenue,STC103718 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Corporate Finance,ST Homes Invoice Holding Account,11-Feb-2014,3732.27,South Tyneside Homes,999999,Balance Sheet,STC104029 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Housing Revenue Account,ST Homes Invoice Holding Account,11-Feb-2014,562.94,South Tyneside Homes,999700,Balance Sheet,STC102319 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Housing Revenue Account,ST Homes Invoice Holding Account,11-Feb-2014,615.34,South Tyneside Homes,999700,Balance Sheet,STC102477 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Housing Revenue Account,ST Homes Invoice Holding Account,11-Feb-2014,13817.99,South Tyneside Homes,999700,Balance Sheet,STC104326 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Housing Revenue Account,ST Homes Invoice Holding Account,11-Feb-2014,16234.57,South Tyneside Homes,999700,Balance Sheet,STC104342 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Housing Revenue Account,ST Homes Invoice Holding Account,11-Feb-2014,18505.00,South Tyneside Homes,999700,Balance Sheet,STC104361 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Housing Revenue Account,ST Homes Invoice Holding Account,11-Feb-2014,25227.10,South Tyneside Homes,999700,Balance Sheet,STC104393 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Housing Revenue Account,ST Homes Invoice Holding Account,11-Feb-2014,44223.77,South Tyneside Homes,999700,Balance Sheet,STC104441 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Housing Revenue Account,ST Homes Invoice Holding Account,11-Feb-2014,105244.91,South Tyneside Homes,999700,Balance Sheet,STC104474 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Housing Revenue Account,ST Homes Invoice Holding Account,11-Feb-2014,109075.39,South Tyneside Homes,999700,Balance Sheet,STC104476 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Housing Revenue Account,ST Homes Invoice Holding Account,11-Feb-2014,115047.85,South Tyneside Homes,999700,Balance Sheet,STC104478 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Housing Revenue Account,ST Homes Invoice Holding Account,11-Feb-2014,417089.95,South Tyneside Homes,999700,Balance Sheet,STC104498 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Childrens - School Nursing and NCMP,Payments to Foundation Trust,11-Feb-2014,91621.00,South Tyneside NHS Foundation Trust,225126,Revenue,STC104463 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Contact Service,Client Travel & Subsistence,11-Feb-2014,518.16,The Childcare People,214100,Revenue,STC102167 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Contact Service,Client Travel & Subsistence,11-Feb-2014,642.04,The Childcare People,214100,Revenue,STC102529 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Contact Service,Client Travel & Subsistence,11-Feb-2014,703.00,The Childcare People,214100,Revenue,STC102656 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Contact Service,Client Travel & Subsistence,11-Feb-2014,755.00,The Childcare People,214100,Revenue,STC102735 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Contact Service,Client Travel & Subsistence,11-Feb-2014,1777.16,The Childcare People,214100,Revenue,STC103610 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Contact Service,Client Travel & Subsistence,11-Feb-2014,2343.68,The Childcare People,214100,Revenue,STC103801 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learner Support,Grant Payments - General,11-Feb-2014,1506.00,The Childcare People,216000,Revenue,STC103479 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,11-Feb-2014,3277.01,The Children's Family Trust,213500,Revenue,STC103968 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Youth Offending Service,Other Service Contracts & Supplies,11-Feb-2014,642.28,THE PIPE SURGEON,219220,Revenue,STC102530 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Out of Area Placements,Voluntary Sector - Boarded Out Children,11-Feb-2014,14000.00,Timeout Homes,213700,Revenue,STC104330 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Community Learning Grant,Grant Payments - General,11-Feb-2014,5700.00,Training in Childcare,215955,Revenue,STC104142 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",FE 16-18 Apprenticeships,Grant Payments - General,11-Feb-2014,532.89,Xiscad Training Ltd,216170,Revenue,STC102229 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",FE 16-18 Apprenticeships,Grant Payments - General,11-Feb-2014,12794.88,Xiscad Training Ltd,216170,Revenue,STC104315 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",FE 16-18 Apprenticeships,Grant Payments - General,11-Feb-2014,12794.88,Xiscad Training Ltd,216170,Revenue,STC104316 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",FE Employer Responsive 19+ Apprentice,Grant Payments - General,11-Feb-2014,1128.99,Xiscad Training Ltd,216150,Revenue,STC103270 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",FE Employer Responsive 19+ Apprentice,Grant Payments - General,11-Feb-2014,1128.99,Xiscad Training Ltd,216150,Revenue,STC103271 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",FE Employer Responsive 19+ Apprentice,Grant Payments - General,11-Feb-2014,1445.00,Xiscad Training Ltd,216150,Revenue,STC103443 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Horsley Hill CA,Capital Enhancement Costs,12-Feb-2014,27339.95,20:20 Vision Systems Ltd,827022,Capital,STC104400 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Out of Area Placements,Voluntary Sector - Boarded Out Children,12-Feb-2014,12428.70,Advanced Childcare,213700,Revenue,STC104306 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Open Zone City Learning Centre,Staff Training,12-Feb-2014,1000.00,AT Computers Ltd,210710,Revenue,STC103123 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,South Shields Town Centre Regeneration,Capital Advisors & Specialist Services Fees,12-Feb-2014,1060.00,Capita Symonds Ltd,828512,Capital,STC103186 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Community Equipment Service,Furniture & Equipment - General,12-Feb-2014,1600.00,Care-Ability,221420,Revenue,STC103514 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Community Equipment Service,Purchase of Stock Items,12-Feb-2014,679.20,Care-Ability,221420,Revenue,STC102591 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Community Equipment Service,Servicing/Electric Testing of Equipment,12-Feb-2014,961.86,Care-Ability,221420,Revenue,STC103092 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Children and Adults with Disabilities Team,Client Travel & Subsistence,12-Feb-2014,980.00,CD Passenger Services,220550,Revenue,STC103104 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home to College Transport,School Travel Contracts,12-Feb-2014,646.00,CD Passenger Services,218950,Revenue,STC102538 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home to College Transport,School Travel Contracts,12-Feb-2014,798.00,CD Passenger Services,218950,Revenue,STC102822 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home to College Transport,School Travel Contracts,12-Feb-2014,880.00,CD Passenger Services,218950,Revenue,STC102948 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home to College Transport,School Travel Contracts,12-Feb-2014,1520.00,CD Passenger Services,218950,Revenue,STC103484 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Special Educational Needs Transport,School Travel Contracts,12-Feb-2014,560.00,CD Passenger Services,218930,Revenue,STC102302 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Special Educational Needs Transport,School Travel Contracts,12-Feb-2014,640.00,CD Passenger Services,218930,Revenue,STC102523 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Special Educational Needs Transport,School Travel Contracts,12-Feb-2014,3520.00,CD Passenger Services,218930,Revenue,STC104001 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Special Educational Needs Transport,School Travel Contracts,12-Feb-2014,5567.00,CD Passenger Services,218930,Revenue,STC104137 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,12-Feb-2014,6497.60,Core Assets Fostering Limited,213500,Revenue,STC104175 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",FE Employer Responsive 19+ Apprentice,SFA - 19+ Funding,12-Feb-2014,1500.00,Demob Job Ltd,216150,Revenue,STC103470 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supporting People Grants Paid,Accommodation Costs,12-Feb-2014,1086.92,Durham Aged Mineworkers Homes Association,222110,Revenue,STC103227 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supporting People Grants Paid,Accommodation Costs,12-Feb-2014,560.80,Enterprise 5 Housing Association,222110,Revenue,STC102308 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,12-Feb-2014,700.00,Foster Cares Limited,213500,Revenue,STC102645 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Community Equipment Service,Purchase of Stock Items,12-Feb-2014,1051.00,Genie Care Ltd,221420,Revenue,STC103177 Â鶹ÊÓƵ,00CL,Business & Resources Group,Graffiti Removal,Furniture & Equipment - General,12-Feb-2014,837.00,Graffiti Removal Ltd,226910,Revenue,STC102893 Â鶹ÊÓƵ,00CL,Business & Resources Group,Waste Disposal,Waste Disposal Contract - Recycling,12-Feb-2014,8417.51,H W Martin Waste Limited,228370,Revenue,STC104232 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Asset Management,Property Reactive / General Repairs,12-Feb-2014,1200.00,Hamilton Commissioning Services,232300,Revenue,STC103315 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",CES Pressure Nursing Alternating,Purchase of Stock Items,12-Feb-2014,2995.99,Handicare (Freelift) Ltd,221430,Revenue,STC103920 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supporting People Grants Paid,Accommodation Costs,12-Feb-2014,580.78,Hanover Housing Association,222110,Revenue,STC102349 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Decant Homes Decant Costs - John Clay Phase1,Furniture & Equipment - General,12-Feb-2014,825.00,Harkers Removers and Storers Ltd,707655,Revenue,STC102872 Â鶹ÊÓƵ,00CL,Business & Resources Group,Temple Park Centre Bar,Resaleable Items,12-Feb-2014,577.70,Heineken UK Ltd,224050,Revenue,STC102345 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supporting People Grants Paid,Accommodation Costs,12-Feb-2014,1693.68,Home Housing Association,222110,Revenue,STC103558 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Harton Comprehensive School Kitchen,Catering Provisions,12-Feb-2014,726.22,Lowries Caterserve,217535,Revenue,STC102682 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mortimer Comprehensive School Kitchen,Catering Provisions,12-Feb-2014,528.39,Lowries Caterserve,217525,Revenue,STC102199 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",St Josephs RC Comprehensive School Kitchen,Catering Provisions,12-Feb-2014,695.33,Lowries Caterserve,217510,Revenue,STC102637 Â鶹ÊÓƵ,00CL,Business & Resources Group,Engineer Works D.L.O. - Cont. Highways,Traded Services Equipment & Materials,12-Feb-2014,3608.44,Marshalls,227630,Revenue,STC104011 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supporting People Grants Paid,Accommodation Costs,12-Feb-2014,5342.72,Mental Health Matters,222110,Revenue,STC104124 Â鶹ÊÓƵ,00CL,Housing Capital,Asbestos Survey,Enhancement HRA Capital - Asbestos Removal,12-Feb-2014,620.00,Milburn Services Ltd,800008,Capital,STC102487 Â鶹ÊÓƵ,00CL,Housing Capital,Asbestos Survey,Enhancement HRA Capital - Asbestos Removal,12-Feb-2014,1350.00,Milburn Services Ltd,800008,Capital,STC103398 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Cyclical Asbestos Testing,Property Planned Maintenance,12-Feb-2014,640.00,Milburn Services Ltd,707210,Revenue,STC102524 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Community Equipment Service,Purchase of Stock Items,12-Feb-2014,800.00,Mountway Ltd,221420,Revenue,STC102825 Â鶹ÊÓƵ,00CL,Housing Revenue Account,"Rents, Rates and Taxes",Furniture & Equipment - General,12-Feb-2014,92831.49,Newcastle City Council,701000,Revenue,STC104466 Â鶹ÊÓƵ,00CL,Business & Resources Group,Engineer Works D.L.O. - Cont. Highways,Traded Services Equipment & Materials,12-Feb-2014,594.32,North East Concrete Limited,227630,Revenue,STC102379 Â鶹ÊÓƵ,00CL,Business & Resources Group,Corporate & Democratic Costs,Agency Staff - Non-Teachers,12-Feb-2014,1100.00,Number 10 Interim Ltd,237070,Revenue,STC103250 Â鶹ÊÓƵ,00CL,Business & Resources Group,Corporate & Democratic Costs,Agency Staff - Non-Teachers,12-Feb-2014,1375.00,Number 10 Interim Ltd,237070,Revenue,STC103410 Â鶹ÊÓƵ,00CL,Business & Resources Group,OCE Print Contract,Printing Contract,12-Feb-2014,-850.84,OCE (UK) Ltd,230080,Revenue,STC102056 Â鶹ÊÓƵ,00CL,Business & Resources Group,OCE Print Contract,Printing Contract,12-Feb-2014,2637.16,OCE (UK) Ltd,230080,Revenue,STC103862 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",St Josephs RC Comprehensive School Kitchen,Catering Provisions,12-Feb-2014,1455.70,Pasta King (UK) Ltd,217510,Revenue,STC103446 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supporting People Grants Paid,Accommodation Costs,12-Feb-2014,1518.40,Places for People,222110,Revenue,STC103483 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities External Day Care,Adult Day Care Services,12-Feb-2014,25344.26,PRS Inclusion Services,220790,Revenue,STC104394 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Childrens Direct Payments,Direct Payments,12-Feb-2014,934.12,Redacted - Personal Data,214410,Revenue,STC103063 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Childrens Direct Payments,Direct Payments,12-Feb-2014,1355.20,Redacted - Personal Data,214410,Revenue,STC103404 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Childrens Direct Payments,Direct Payments,12-Feb-2014,2050.00,Redacted - Personal Data,214410,Revenue,STC103728 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Childrens Direct Payments,Direct Payments,12-Feb-2014,3740.00,Redacted - Personal Data,214410,Revenue,STC104030 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",West Physical Disability Commissioned Care,Direct Payments,12-Feb-2014,665.10,Redacted - Personal Data,221311,Revenue,STC102571 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Direct Payments,12-Feb-2014,819.08,Redacted - Personal Data,220511,Revenue,STC102861 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Direct Payments,12-Feb-2014,1067.00,Redacted - Personal Data,221101,Revenue,STC103195 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Short Break Service,Direct Payments,12-Feb-2014,524.07,Redacted - Personal Data,213110,Revenue,STC102184 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Short Break Service,Direct Payments,12-Feb-2014,661.20,Redacted - Personal Data,213110,Revenue,STC102563 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Short Break Service,Direct Payments,12-Feb-2014,924.00,Redacted - Personal Data,213110,Revenue,STC103046 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Short Break Service,Direct Payments,12-Feb-2014,2168.32,Redacted - Personal Data,213110,Revenue,STC103760 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Short Break Service,Direct Payments,12-Feb-2014,4026.00,Redacted - Personal Data,213110,Revenue,STC104050 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Tenants Refunds,Housing Rent Suspense - Refunds,12-Feb-2014,533.79,Redacted - Personal Data,710020,Revenue,STC102230 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Tenants Refunds,Housing Rent Suspense - Refunds,12-Feb-2014,558.25,Redacted - Personal Data,710020,Revenue,STC102290 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Tenants Refunds,Housing Rent Suspense - Refunds,12-Feb-2014,747.60,Redacted - Personal Data,710020,Revenue,STC102722 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Tenants Refunds,Housing Rent Suspense - Refunds,12-Feb-2014,756.65,Redacted - Personal Data,710020,Revenue,STC102743 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Tenants Refunds,Housing Rent Suspense - Refunds,12-Feb-2014,766.19,Redacted - Personal Data,710020,Revenue,STC102768 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Tenants Refunds,Housing Rent Suspense - Refunds,12-Feb-2014,1103.61,Redacted - Personal Data,710020,Revenue,STC103256 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Tenants Refunds,Housing Rent Suspense - Refunds,12-Feb-2014,1942.06,Redacted - Personal Data,710020,Revenue,STC103692 Â鶹ÊÓƵ,00CL,Business & Resources Group,Training,Staff Training,12-Feb-2014,500.00,Redacted - Personal Data,230641,Revenue,STC102109 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Further Education 16-18,Grant Payments - General,12-Feb-2014,5519.48,Resources NE Ltd,216180,Revenue,STC104133 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Repairs & Maintenance Schools Buyback,Property Reactive / General Repairs,12-Feb-2014,591.36,Ring Ready 2007 Ltd,232860,Revenue,STC102375 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",ICT Infrastructure,Computer Equipment and Hardware,12-Feb-2014,9900.00,SMARTASSESS LTD,210620,Revenue,STC104263 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Open Zone City Learning Centre,Computer Equipment and Hardware,12-Feb-2014,5000.00,SMARTASSESS LTD,210710,Revenue,STC104103 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Housing Revenue Account,ST Homes Invoice Holding Account,12-Feb-2014,57120.26,South Tyneside Homes,999700,Balance Sheet,STC104451 Â鶹ÊÓƵ,00CL,Business & Resources Group,Training,Staff Training,12-Feb-2014,1000.00,South Tyneside Homes,230641,Revenue,STC103124 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Father James Walsh Centre,Client Travel & Subsistence,12-Feb-2014,2337.88,South Tyneside Taxi Agency Limited,220330,Revenue,STC103799 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Repairs & Maintenance Schools Buyback,Property Reactive / General Repairs,12-Feb-2014,6680.00,SPRINGS ROOFING LTD,232860,Revenue,STC104180 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Building Surveying,Other Service Contracts & Supplies,12-Feb-2014,3306.00,Sunderland City Council,236700,Revenue,STC103971 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Repairs & Maintenance Children & Families,Property Reactive / General Repairs,12-Feb-2014,521.44,THE PIPE SURGEON,232840,Revenue,STC102178 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Web Team,Staff Training,12-Feb-2014,6203.77,THE TRAVEL BUREAU,236010,Revenue,STC104163 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Factory Units TWEDCO,Rent Income - Bladen Street I.E.,12-Feb-2014,542.35,TSUK Interiors Ltd,232460,Revenue,STC102263 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Hebburn Town Centre Regeneration,Capital Construction Costs,12-Feb-2014,743755.80,Willmott Dixon Construction Ltd,828503,Capital,STC104501 Â鶹ÊÓƵ,00CL,Business & Resources Group,Trade Waste,Agency Staff - Non-Teachers,12-Feb-2014,827.52,Windmill Sustainable Business Solutions Limited,228300,Revenue,STC102876 Â鶹ÊÓƵ,00CL,Business & Resources Group,Civic Duties,Promotional Activities,13-Feb-2014,980.00,Action Advertising (Style Brands Marketing),232200,Revenue,STC103105 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supporting People Grants Paid,Accommodation Costs,13-Feb-2014,2789.14,Anchor Trust,222110,Revenue,STC103885 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Jarrow Business Centre,Telephone Expenses,13-Feb-2014,1608.48,ASPIRE TECHNOLOGY SOLUTIONS LTD,235970,Revenue,STC103520 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,South Shields Business Works,Telephone Expenses,13-Feb-2014,1496.79,ASPIRE TECHNOLOGY SOLUTIONS LTD,235965,Revenue,STC103467 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Utilities - Corporate Landlord,Property Reactive / General Repairs,13-Feb-2014,-1334.08,British Gas,232330,Revenue,STC102029 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Sheltered Accommodation General,Other Service Contracts & Supplies,13-Feb-2014,500.00,Clayside House Tenants,705000,Revenue,STC102110 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Community Learning Grant,Grant Payments - General,13-Feb-2014,1200.00,Community First North East,215955,Revenue,STC103316 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,13-Feb-2014,4159.88,Core Assets Fostering Limited,213500,Revenue,STC104065 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Obesity - Cycling,Independent Sector Payments Public Health,13-Feb-2014,2538.00,Cycletrex,225019,Revenue,STC103846 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,The Quadrus Centre,Security of Assets/Alarms Maintenance,13-Feb-2014,1077.48,Delta One Security Ltd,235960,Revenue,STC103203 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Capital",DFG Minor Adaptations,Capital Grants to Third Parties,13-Feb-2014,1292.60,Easibathe and Easiaccess Solutions,819002,Capital,STC103366 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,13-Feb-2014,2919.84,Foster Care Solutions Ltd,213500,Revenue,STC103904 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,13-Feb-2014,2919.84,Foster Care Solutions Ltd,213500,Revenue,STC103905 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Fire Reform Act Portfolio Works,Capital Enhancement Costs,13-Feb-2014,561.00,Gentoo Group Ltd,820004,Capital,STC102309 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Sheltered Accommodation General,Other Service Contracts & Supplies,13-Feb-2014,500.00,Glenthorpe House Residents Association,705000,Revenue,STC102111 Â鶹ÊÓƵ,00CL,Business & Resources Group,Engineer Works D.L.O. - Cont. Highways,Traded Services Equipment & Materials,13-Feb-2014,2112.00,Greenblue Urban Limited,227630,Revenue,STC103749 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Additional Learner Sup 16-18(excl Appre),Grant Payments - General,13-Feb-2014,19000.00,Groundwork South Tyneside & Newcastle,216110,Revenue,STC104366 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Sheltered Accommodation General,Other Service Contracts & Supplies,13-Feb-2014,500.00,Hallgarth House Anniversary Association,705000,Revenue,STC102112 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Sheltered Accommodation General,Other Service Contracts & Supplies,13-Feb-2014,500.00,Julius Court Shelter Funds,705000,Revenue,STC102113 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adoption,Adoption Allowances & Expenses,13-Feb-2014,3034.25,Noah's Ark Nursery,213900,Revenue,STC103929 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Children and Adults with Disabilities Team,Client Travel & Subsistence,13-Feb-2014,678.00,North East Autism Society,220550,Revenue,STC102587 Â鶹ÊÓƵ,00CL,Business & Resources Group,Engineer Works D.L.O. - Cont. Highways,Traded Services Equipment & Materials,13-Feb-2014,523.51,North East Concrete Limited,227630,Revenue,STC102183 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Hebburn Lakes Primary School Utilities,Water & Sewerage Charges,13-Feb-2014,2491.05,Northumbrian Water,133197,Revenue,STC103830 Â鶹ÊÓƵ,00CL,Business & Resources Group,OCE Print Contract,Printing Contract,13-Feb-2014,2090.00,OCE FINANCE,230080,Revenue,STC103739 Â鶹ÊÓƵ,00CL,Business & Resources Group,OCE Print Contract,Printing Contract,13-Feb-2014,5091.20,OCE FINANCE,230080,Revenue,STC104110 Â鶹ÊÓƵ,00CL,Business & Resources Group,Training,Staff Training,13-Feb-2014,510.00,Ocean Road Community Association,230641,Revenue,STC102144 Â鶹ÊÓƵ,00CL,Business & Resources Group,Training,Staff Training,13-Feb-2014,510.00,Ocean Road Community Association,230641,Revenue,STC102145 Â鶹ÊÓƵ,00CL,Business & Resources Group,Training,Staff Training,13-Feb-2014,510.00,Ocean Road Community Association,230641,Revenue,STC102146 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adoption,Adoption Allowances & Expenses,13-Feb-2014,1594.80,Redacted - Personal Data,213900,Revenue,STC103509 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mental Health Commissioned Care,Direct Payments,13-Feb-2014,780.00,Redacted - Personal Data,220901,Revenue,STC102797 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mental Health Commissioned Care,Direct Payments,13-Feb-2014,976.00,Redacted - Personal Data,220901,Revenue,STC103102 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Section 17 Payments (East),Legal Advisors,13-Feb-2014,780.00,Redacted - Personal Data,213400,Revenue,STC102796 Â鶹ÊÓƵ,00CL,Business & Resources Group,Coroners Service,Medical Services,13-Feb-2014,580.80,Redacted - Personal Data,237020,Revenue,STC102355 Â鶹ÊÓƵ,00CL,Business & Resources Group,Coroners Service,Medical Services,13-Feb-2014,774.40,Redacted - Personal Data,237020,Revenue,STC102782 Â鶹ÊÓƵ,00CL,Business & Resources Group,Coroners Service,Medical Services,13-Feb-2014,968.00,Redacted - Personal Data,237020,Revenue,STC103096 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Repairs to Shops & Open Spaces,HRA Reactive Repairs - Open Spaces Infrastructure,13-Feb-2014,809.20,Safe Strip UK Ltd,707620,Revenue,STC102837 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Childrens - SAFEGUARDING (STFT),Payments to Health Bodies - General,13-Feb-2014,149935.00,South Tyneside Clinical Commissioning Group,225127,Revenue,STC104484 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Substance Misuse - Alcohol - Grid 4 - Other Structured Drug Treatment,Payments to Health Bodies - General,13-Feb-2014,108888.00,South Tyneside Clinical Commissioning Group,225146,Revenue,STC104475 Â鶹ÊÓƵ,00CL,Housing Capital,Decent Homes - Internals - Brockley Whins & New Simonside LIP 26,Enhancement HRA Capital - ST Homes,13-Feb-2014,128565.05,South Tyneside Homes,800037,Capital,STC104483 Â鶹ÊÓƵ,00CL,Housing Capital,Decent Homes - Internals - Lukes Lane,Enhancement HRA Capital - ST Homes,13-Feb-2014,94517.93,South Tyneside Homes,800049,Capital,STC104468 Â鶹ÊÓƵ,00CL,Housing Capital,Decent Homes - Internals - Viking,Enhancement HRA Capital - ST Homes,13-Feb-2014,125683.06,South Tyneside Homes,800042,Capital,STC104482 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,13-Feb-2014,1500.00,Team Fostering North East,213500,Revenue,STC103471 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,13-Feb-2014,2959.88,The Children's Family Trust,213500,Revenue,STC103916 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Localised Social Fund - Grants,Other Service Contracts & Supplies,13-Feb-2014,684.60,The Furnishing Service Limited,222240,Revenue,STC102602 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Factory Units ,Property Reactive / General Repairs,13-Feb-2014,1200.00,THE PIPE SURGEON,232420,Revenue,STC103317 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Out of Area Placements,Voluntary Sector - Boarded Out Children,13-Feb-2014,14000.00,Timeout Homes,213700,Revenue,STC104331 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Homelessness Accommodation,Furniture & Equipment - General,13-Feb-2014,693.00,TSUK Interiors Ltd,703010,Revenue,STC102635 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Homelessness Accommodation,Furniture & Equipment - General,13-Feb-2014,798.00,TSUK Interiors Ltd,703010,Revenue,STC102823 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,The Quadrus Centre,Telephone Expenses,14-Feb-2014,1549.84,ASPIRE TECHNOLOGY SOLUTIONS LTD,235960,Revenue,STC103493 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Street Lighting Administration,Funding Contributions - Private Sector,14-Feb-2014,1859.00,Balfour Beatty Living Places,227780,Revenue,STC103655 Â鶹ÊÓƵ,00CL,Business & Resources Group,Special Events,Furniture & Equipment - General,14-Feb-2014,1300.00,Redacted - Personal Data,223950,Revenue,STC103368 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Sheltered Accommodation General,Other Service Contracts & Supplies,14-Feb-2014,500.00,Calf Close House Social Fund,705000,Revenue,STC102114 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Extra Care Sheltered Accommodation,14-Feb-2014,-3675.45,Care UK Homecare,221101,Revenue,STC102010 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mental Health Commissioned Care,Home Care,14-Feb-2014,830.50,Care UK Homecare,220901,Revenue,STC102883 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mental Health Commissioned Care,Home Care,14-Feb-2014,999.10,Care UK Homecare,220901,Revenue,STC103119 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Home Care,14-Feb-2014,-557.50,Care UK Homecare,221101,Revenue,STC102084 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Home Care,14-Feb-2014,27924.85,Care UK Homecare,221101,Revenue,STC104401 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Home Care,14-Feb-2014,37788.90,Care UK Homecare,221101,Revenue,STC104429 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Physical Disability Commissioned Care,Home Care,14-Feb-2014,5777.70,Care UK Homecare,221301,Revenue,STC104144 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Factory Units TWEDCO,Non Routine Contracted Grounds Maintenance,14-Feb-2014,2190.00,CASTLESIDE HORTICULTURAL SERVICES LTD,232460,Revenue,STC103765 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Client Travel & Subsistence,14-Feb-2014,600.00,CD Passenger Services,213300,Revenue,STC102434 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Harton Comprehensive School Kitchen,Catering Provisions,14-Feb-2014,1143.90,Chicken Joes,217535,Revenue,STC103282 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Cluster 5 - Childrens Centre ,Rent Income - Lettings,14-Feb-2014,504.00,City of Sunderland College,215460,Revenue,STC102132 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Landreth Estate Cleaning & Communal Areas Cleaning,Cleaning Expenses,14-Feb-2014,550.00,CLEAN IT UK,708130,Revenue,STC102274 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Sheltered Accommodation General,Other Service Contracts & Supplies,14-Feb-2014,500.00,Curran House Mews,705000,Revenue,STC102115 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Repairs & Maintenance Bereavement Services,Property Reactive / General Repairs,14-Feb-2014,1242.48,Delta One Security Ltd,232834,Revenue,STC103335 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,14-Feb-2014,1062.83,EDF Energy,238500,Revenue,STC103187 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,14-Feb-2014,1077.81,EDF Energy,238500,Revenue,STC103213 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,14-Feb-2014,1414.90,EDF Energy,238500,Revenue,STC103429 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,14-Feb-2014,1597.40,EDF Energy,238500,Revenue,STC103513 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,14-Feb-2014,2118.06,EDF Energy,238500,Revenue,STC103750 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,14-Feb-2014,2227.05,EDF Energy,238500,Revenue,STC103775 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,14-Feb-2014,2293.29,EDF Energy,238500,Revenue,STC103784 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,14-Feb-2014,2368.74,EDF Energy,238500,Revenue,STC103808 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,14-Feb-2014,2636.07,EDF Energy,238500,Revenue,STC103861 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,14-Feb-2014,2861.10,EDF Energy,238500,Revenue,STC103899 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,14-Feb-2014,3079.08,EDF Energy,238500,Revenue,STC103938 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,14-Feb-2014,3375.52,EDF Energy,238500,Revenue,STC103981 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,14-Feb-2014,3622.65,EDF Energy,238500,Revenue,STC104017 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,14-Feb-2014,3817.77,EDF Energy,238500,Revenue,STC104037 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,14-Feb-2014,4476.48,EDF Energy,238500,Revenue,STC104085 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,14-Feb-2014,5356.21,EDF Energy,238500,Revenue,STC104125 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,14-Feb-2014,7209.48,EDF Energy,238500,Revenue,STC104209 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,14-Feb-2014,7862.50,EDF Energy,238500,Revenue,STC104220 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,14-Feb-2014,10407.58,EDF Energy,238500,Revenue,STC104275 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,14-Feb-2014,11160.98,EDF Energy,238500,Revenue,STC104285 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,14-Feb-2014,13671.97,EDF Energy,238500,Revenue,STC104324 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,14-Feb-2014,96917.08,EDF Energy,238500,Revenue,STC104470 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities External Day Care,Adult Day Care Services,14-Feb-2014,600.00,Flexible Support Options UK (Domiciliary) Limited,220790,Revenue,STC102435 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities External Day Care,Adult Day Care Services,14-Feb-2014,800.00,Flexible Support Options UK (Domiciliary) Limited,220790,Revenue,STC102826 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities External Day Care,Adult Day Care Services,14-Feb-2014,1179.25,Flexible Support Options UK (Domiciliary) Limited,220790,Revenue,STC103305 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities External Day Care,Adult Day Care Services,14-Feb-2014,1200.00,Flexible Support Options UK (Domiciliary) Limited,220790,Revenue,STC103318 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities External Day Care,Adult Day Care Services,14-Feb-2014,1500.00,Flexible Support Options UK (Domiciliary) Limited,220790,Revenue,STC103472 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities External Day Care,Adult Day Care Services,14-Feb-2014,1889.00,Flexible Support Options UK (Domiciliary) Limited,220790,Revenue,STC103668 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities External Day Care,Adult Day Care Services,14-Feb-2014,2639.00,Flexible Support Options UK (Domiciliary) Limited,220790,Revenue,STC103864 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities External Day Care,Adult Day Care Services,14-Feb-2014,3875.00,Flexible Support Options UK (Domiciliary) Limited,220790,Revenue,STC104041 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities External Day Care,Adult Day Care Services,14-Feb-2014,5239.00,Flexible Support Options UK (Domiciliary) Limited,220790,Revenue,STC104119 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities External Day Care,Adult Day Care Services,14-Feb-2014,5892.00,Flexible Support Options UK (Domiciliary) Limited,220790,Revenue,STC104151 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities External Day Care,Adult Day Care Services,14-Feb-2014,6762.00,Flexible Support Options UK (Domiciliary) Limited,220790,Revenue,STC104187 Â鶹ÊÓƵ,00CL,Business & Resources Capital,Sustainable transport Initiatives,Capital Equipment Purchases,14-Feb-2014,679.00,Go North East,830018,Capital,STC102590 Â鶹ÊÓƵ,00CL,Business & Resources Group,Training,Staff Training,14-Feb-2014,11500.00,INLOGOV School of Government and Society,230641,Revenue,STC104290 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Community Equipment Service,Purchase of Stock Items,14-Feb-2014,2819.65,JCM Seating Solutions Limited,221420,Revenue,STC103892 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Repairs & Maintenance Children & Families,Property Reactive / General Repairs,14-Feb-2014,1895.00,JENSEN CONSTRUCTION LTD,232840,Revenue,STC103671 Â鶹ÊÓƵ,00CL,Housing Capital,Structural Roofs,Enhancement HRA Capital - ST Homes,14-Feb-2014,16500.00,John Flowers Ltd,800001,Capital,STC104344 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Boldon Nursery School Kitchen,Catering Provisions,14-Feb-2014,633.75,JW Rae Baker & Confectioner,217440,Revenue,STC102516 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",West Boldon JMI School Kitchen,Catering Provisions,14-Feb-2014,2033.58,JW Rae Baker & Confectioner,217335,Revenue,STC103726 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Adult Day Care Services,14-Feb-2014,560.00,Kaydar,220511,Revenue,STC102303 Â鶹ÊÓƵ,00CL,Housing Capital,Decent Homes Clayside Court,Capital Enhancement Costs,14-Feb-2014,18247.05,Kone Plc,804012,Capital,STC104359 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Harton Junior School Kitchen,Catering Provisions,14-Feb-2014,666.26,Lowries Caterserve,217410,Revenue,STC102572 Â鶹ÊÓƵ,00CL,Business & Resources Group,Magic Festival,Entertainers Services,14-Feb-2014,500.00,Morgan & West,222570,Revenue,STC102116 Â鶹ÊÓƵ,00CL,Business & Resources Group,Administration - Central Administration,Postage Expenses,14-Feb-2014,775.20,Neopost Finance Limited,231320,Revenue,STC102784 Â鶹ÊÓƵ,00CL,Business & Resources Capital,Ocean Road Traffic Enhancement,Capital Enhancement Costs,14-Feb-2014,902.87,Northumbrian Roads Ltd,854201,Capital,STC103018 Â鶹ÊÓƵ,00CL,Business & Resources Capital,Road Resurfacing,Capital Enhancement Costs,14-Feb-2014,1325.14,Northumbrian Roads Ltd,850000,Capital,STC103386 Â鶹ÊÓƵ,00CL,Business & Resources Capital,Road Resurfacing,Capital Enhancement Costs,14-Feb-2014,9397.11,Northumbrian Roads Ltd,850000,Capital,STC104249 Â鶹ÊÓƵ,00CL,Business & Resources Group,Engineer Works D.L.O. - Cont. Highways,Traded Services Subcontractors,14-Feb-2014,1904.30,Northumbrian Roads Ltd,227630,Revenue,STC103674 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Management Accountancy,Tenants Rent Deposits,14-Feb-2014,2686.00,Opus Building Services,999500,Balance Sheet,STC103868 Â鶹ÊÓƵ,00CL,Business & Resources Group,Off-Street Car Parking Administration,Property Reactive / General Repairs,14-Feb-2014,829.80,PATROL,227250,Revenue,STC102882 Â鶹ÊÓƵ,00CL,Business & Resources Group,Training,Staff Training,14-Feb-2014,1030.00,PENSHAW VIEW,230641,Revenue,STC103146 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Client Travel & Subsistence,14-Feb-2014,547.36,Places for People,213300,Revenue,STC102271 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adoption,Agency Staff - Non-Teachers,14-Feb-2014,1000.00,Redacted - Personal Data,213900,Revenue,STC103125 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Direct Payments,14-Feb-2014,1977.00,Redacted - Personal Data,221101,Revenue,STC103704 Â鶹ÊÓƵ,00CL,Business & Resources Group,Magic Festival,Entertainers Services,14-Feb-2014,600.00,Redacted - Personal Data,222570,Revenue,STC102436 Â鶹ÊÓƵ,00CL,Business & Resources Group,Coroners Service,Medical Services,14-Feb-2014,871.20,Redacted - Personal Data,237020,Revenue,STC102940 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Repairs & Maintenance Community Centres,Property Reactive / General Repairs,14-Feb-2014,4341.27,Ring Ready 2007 Ltd,232850,Revenue,STC104077 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Corporate Finance,ST Homes Invoice Holding Account,14-Feb-2014,2773.90,South Tyneside Homes,999999,Balance Sheet,STC103878 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Corporate Finance,ST Homes Invoice Holding Account,14-Feb-2014,6039.45,South Tyneside Homes,999999,Balance Sheet,STC104159 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Corporate Finance,ST Homes Invoice Holding Account,14-Feb-2014,9441.53,South Tyneside Homes,999999,Balance Sheet,STC104251 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Housing Revenue Account,ST Homes Invoice Holding Account,14-Feb-2014,1271.57,South Tyneside Homes,999700,Balance Sheet,STC103355 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Housing Revenue Account,ST Homes Invoice Holding Account,14-Feb-2014,1809.30,South Tyneside Homes,999700,Balance Sheet,STC103633 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Housing Revenue Account,ST Homes Invoice Holding Account,14-Feb-2014,4844.37,South Tyneside Homes,999700,Balance Sheet,STC104100 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Housing Revenue Account,ST Homes Invoice Holding Account,14-Feb-2014,11601.35,South Tyneside Homes,999700,Balance Sheet,STC104297 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Housing Revenue Account,ST Homes Invoice Holding Account,14-Feb-2014,92166.14,South Tyneside Homes,999700,Balance Sheet,STC104464 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Housing Revenue Account,ST Homes Invoice Holding Account,14-Feb-2014,93591.58,South Tyneside Homes,999700,Balance Sheet,STC104467 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Housing Revenue Account,ST Homes Invoice Holding Account,14-Feb-2014,170572.09,South Tyneside Homes,999700,Balance Sheet,STC104488 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Children and Adults with Disabilities Team,Client Travel & Subsistence,14-Feb-2014,650.00,South Tyneside Taxi Agency Limited,220550,Revenue,STC102549 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home to College Transport,School Travel Contracts,14-Feb-2014,2350.00,South Tyneside Taxi Agency Limited,218950,Revenue,STC103804 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Secondary Non-Delegated Transport,School Travel Contracts,14-Feb-2014,612.60,South Tyneside Taxi Agency Limited,218900,Revenue,STC102455 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Secondary Non-Delegated Transport,School Travel Contracts,14-Feb-2014,612.60,South Tyneside Taxi Agency Limited,218900,Revenue,STC102456 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Secondary Non-Delegated Transport,School Travel Contracts,14-Feb-2014,612.60,South Tyneside Taxi Agency Limited,218900,Revenue,STC102457 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Secondary Non-Delegated Transport,School Travel Contracts,14-Feb-2014,612.60,South Tyneside Taxi Agency Limited,218900,Revenue,STC102458 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Secondary Non-Delegated Transport,School Travel Contracts,14-Feb-2014,612.60,South Tyneside Taxi Agency Limited,218900,Revenue,STC102459 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Secondary Non-Delegated Transport,School Travel Contracts,14-Feb-2014,612.60,South Tyneside Taxi Agency Limited,218900,Revenue,STC102460 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Special Educational Needs Transport,School Travel Contracts,14-Feb-2014,759.00,South Tyneside Taxi Agency Limited,218930,Revenue,STC102749 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Home Care,14-Feb-2014,684.09,St Annes Community Services (Leeds),220511,Revenue,STC102599 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Children with Disability Team,Private Contract - Residential Looked After,14-Feb-2014,1392.00,ST OSWALDS HOSPICE,213100,Revenue,STC103420 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Children with Disability Team,Private Contract - Residential Looked After,14-Feb-2014,1740.00,ST OSWALDS HOSPICE,213100,Revenue,STC103582 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,14-Feb-2014,811.00,Swiis Foster Care Ltd,213500,Revenue,STC102845 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,14-Feb-2014,811.00,Swiis Foster Care Ltd,213500,Revenue,STC102846 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,14-Feb-2014,820.00,Swiis Foster Care Ltd,213500,Revenue,STC102866 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,14-Feb-2014,883.00,Swiis Foster Care Ltd,213500,Revenue,STC102958 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,14-Feb-2014,901.00,Swiis Foster Care Ltd,213500,Revenue,STC103004 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,14-Feb-2014,901.00,Swiis Foster Care Ltd,213500,Revenue,STC103005 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,14-Feb-2014,901.00,Swiis Foster Care Ltd,213500,Revenue,STC103006 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,14-Feb-2014,901.00,Swiis Foster Care Ltd,213500,Revenue,STC103007 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,14-Feb-2014,2920.00,Team Fostering North East,213500,Revenue,STC103906 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,14-Feb-2014,2920.00,Team Fostering North East,213500,Revenue,STC103907 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,14-Feb-2014,2920.00,Team Fostering North East,213500,Revenue,STC103908 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,14-Feb-2014,2920.00,Team Fostering North East,213500,Revenue,STC103909 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,14-Feb-2014,2920.00,Team Fostering North East,213500,Revenue,STC103910 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,14-Feb-2014,3011.43,Team Fostering North East,213500,Revenue,STC103924 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,14-Feb-2014,3100.00,Team Fostering North East,213500,Revenue,STC103941 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,14-Feb-2014,3232.86,Team Fostering North East,213500,Revenue,STC103957 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,14-Feb-2014,3232.86,Team Fostering North East,213500,Revenue,STC103958 Â鶹ÊÓƵ,00CL,Business & Resources Group,Engineer Works D.L.O. - Cont. Highways,Traded Services Subcontractors,14-Feb-2014,751.42,Thompsons of Prudhoe Ltd,227630,Revenue,STC102731 Â鶹ÊÓƵ,00CL,Business & Resources Group,Engineer Works D.L.O. - Cont. Highways,Traded Services Subcontractors,14-Feb-2014,834.90,Thompsons of Prudhoe Ltd,227630,Revenue,STC102889 Â鶹ÊÓƵ,00CL,Business & Resources Group,Engineer Works D.L.O. - Cont. Highways,Traded Services Subcontractors,14-Feb-2014,992.51,Thompsons of Prudhoe Ltd,227630,Revenue,STC103113 Â鶹ÊÓƵ,00CL,Business & Resources Group,Engineer Works D.L.O. - Cont. Highways,Traded Services Subcontractors,14-Feb-2014,1046.98,Thompsons of Prudhoe Ltd,227630,Revenue,STC103170 Â鶹ÊÓƵ,00CL,Business & Resources Group,Engineer Works D.L.O. - Cont. Highways,Traded Services Subcontractors,14-Feb-2014,1288.62,Thompsons of Prudhoe Ltd,227630,Revenue,STC103362 Â鶹ÊÓƵ,00CL,Business & Resources Group,Engineer Works D.L.O. - Cont. Highways,Traded Services Subcontractors,14-Feb-2014,1312.02,Thompsons of Prudhoe Ltd,227630,Revenue,STC103381 Â鶹ÊÓƵ,00CL,Business & Resources Group,Engineer Works D.L.O. - Cont. Highways,Traded Services Subcontractors,14-Feb-2014,1948.22,Thompsons of Prudhoe Ltd,227630,Revenue,STC103695 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Management Costs,Purchase of Stock Items,14-Feb-2014,1743.76,Tynetec Ltd,221530,Revenue,STC103591 Â鶹ÊÓƵ,00CL,All Services,All Services,Travel and Subsistence total,15-Feb-2014,64777.39,N/A,N/A,Revenue,N/A Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Out of Area Placements,Voluntary Sector - Boarded Out Children,17-Feb-2014,11600.12,Advanced Childcare,213700,Revenue,STC104296 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Out of Area Placements,Voluntary Sector - Boarded Out Children,17-Feb-2014,14614.33,Advanced Childcare,213700,Revenue,STC104333 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Thurston Activity Centre,Furniture & Equipment - General,17-Feb-2014,547.24,AIGUILLE Limited,219100,Revenue,STC102270 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,St Bedes RC School Jarrow,Schools Learning Equipment,17-Feb-2014,950.00,BEC Display Hire & Sale,133150,Revenue,STC103079 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Connolly House,Other Statutory Fees & Charges,17-Feb-2014,11300.00,Care Quality Commission,220480,Revenue,STC104288 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Home Care,17-Feb-2014,2029.50,Care UK Homecare,220511,Revenue,STC103725 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,17-Feb-2014,4536.36,CARE UK LEARNING DISABILTIES SERVICES LTD,220511,Revenue,STC104089 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Cluster 3 - Day Care ,Furniture & Equipment - General,17-Feb-2014,2786.00,Community Playthings,215445,Revenue,STC103884 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,West Boldon Primary School,Furniture & Equipment - General,17-Feb-2014,1675.00,Containers 2000 Ltd,120800,Revenue,STC103549 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Gatehouse Security,Other Service Contracts & Supplies,17-Feb-2014,1471.68,Delta One Security Ltd,221560,Revenue,STC103460 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Community Equipment Service,Purchase of Stock Items,17-Feb-2014,540.00,Direct Healthcare Services Ltd,221420,Revenue,STC102247 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Capacity Expansion,Independent Sector Payments Public Health,17-Feb-2014,16577.00,First Contact Clinical,225060,Revenue,STC104345 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,South Shields Business Works,Security of Assets/Alarms Maintenance,17-Feb-2014,939.40,Gentoo Group Ltd,235965,Revenue,STC103070 Â鶹ÊÓƵ,00CL,Business & Resources Group,Fleet Management - Transport Operations,Hire of Plant,17-Feb-2014,900.00,George Vardy Haulage,227000,Revenue,STC102991 Â鶹ÊÓƵ,00CL,Business & Resources Group,Fleet Management - Transport Operations,Hire of Plant,17-Feb-2014,1050.00,George Vardy Haulage,227000,Revenue,STC103173 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Jarrow School Kitchen,Catering Provisions,17-Feb-2014,859.40,GM Packaging (UK) Limited,217530,Revenue,STC102927 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Office Accommodation Moves,Capital Sundry Costs,17-Feb-2014,1030.68,Harkers Removers and Storers Ltd,828520,Capital,STC103147 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Jarrow Estate Cleaning & Communal Areas Cleaning,Tenant Removal Expenses,17-Feb-2014,1040.00,Harkers Removers and Storers Ltd,708330,Revenue,STC103155 Â鶹ÊÓƵ,00CL,Business & Resources Group,Grounds Maintenance Routine Works,Routine Contract Ground Maintenance,17-Feb-2014,505.00,ISS Facility Serv Landscape (Waterers),226830,Revenue,STC102135 Â鶹ÊÓƵ,00CL,Business & Resources Group,Grounds Maintenance Routine Works,Routine Contract Ground Maintenance,17-Feb-2014,622.00,ISS Facility Serv Landscape (Waterers),226830,Revenue,STC102502 Â鶹ÊÓƵ,00CL,Business & Resources Group,Grounds Maintenance Routine Works,Routine Contract Ground Maintenance,17-Feb-2014,800.00,ISS Facility Serv Landscape (Waterers),226830,Revenue,STC102827 Â鶹ÊÓƵ,00CL,Business & Resources Group,Grounds Maintenance Routine Works,Routine Contract Ground Maintenance,17-Feb-2014,1555.40,ISS Facility Serv Landscape (Waterers),226830,Revenue,STC103494 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Repairs & Maintenance Community Centres,Property Reactive / General Repairs,17-Feb-2014,795.00,JENSEN CONSTRUCTION LTD,232850,Revenue,STC102818 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Statutory Notices,Non-Staff Advertising,17-Feb-2014,515.81,Johnston Publishing (North),236050,Revenue,STC102162 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",St Gregorys RC JMI School Kitchen,Catering Provisions,17-Feb-2014,531.71,JW Rae Baker & Confectioner,217245,Revenue,STC102227 Â鶹ÊÓƵ,00CL,Business & Resources Group,Fleet Management - Transport Operations,Hire of Non Council Vehicles,17-Feb-2014,520.00,Kier FPS Limited ,227000,Revenue,STC102170 Â鶹ÊÓƵ,00CL,Business & Resources Group,Fleet Management - Transport Operations,Hire of Non Council Vehicles,17-Feb-2014,670.00,Kier FPS Limited ,227000,Revenue,STC102577 Â鶹ÊÓƵ,00CL,Business & Resources Group,Fleet Management - Transport Operations,Hire of Non Council Vehicles,17-Feb-2014,739.94,Kier FPS Limited ,227000,Revenue,STC102709 Â鶹ÊÓƵ,00CL,Business & Resources Group,Fleet Management - Transport Operations,Hire of Non Council Vehicles,17-Feb-2014,747.00,Kier FPS Limited ,227000,Revenue,STC102720 Â鶹ÊÓƵ,00CL,Business & Resources Group,Fleet Management - Transport Operations,Hire of Non Council Vehicles,17-Feb-2014,825.00,Kier FPS Limited ,227000,Revenue,STC102873 Â鶹ÊÓƵ,00CL,Business & Resources Group,Fleet Management - Transport Operations,Hire of Non Council Vehicles,17-Feb-2014,825.00,Kier FPS Limited ,227000,Revenue,STC102874 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Harton Comprehensive School Kitchen,Catering Provisions,17-Feb-2014,634.36,Lowries Caterserve,217535,Revenue,STC102517 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",West Older Persons Team,Home Care,17-Feb-2014,1321.78,LS Care Limited,221150,Revenue,STC103384 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",West Older Persons Team,Home Care,17-Feb-2014,1678.62,LS Care Limited,221150,Revenue,STC103552 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",West Older Persons Team,Home Care,17-Feb-2014,1678.62,LS Care Limited,221150,Revenue,STC103553 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",West Older Persons Team,Home Care,17-Feb-2014,3042.73,LS Care Limited,221150,Revenue,STC103933 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",West Older Persons Team,Home Care,17-Feb-2014,3042.73,LS Care Limited,221150,Revenue,STC103934 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",West Older Persons Team,Home Care,17-Feb-2014,3358.35,LS Care Limited,221150,Revenue,STC103978 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Property Level Protection,Capital Advisors & Specialist Services Fees,17-Feb-2014,700.00,Lucion Environmental LLP,828007,Capital,STC102646 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Home Care,17-Feb-2014,2176.65,Mears Care Ltd,221101,Revenue,STC103762 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Community Equipment Service,Furniture & Equipment - General,17-Feb-2014,900.00,Mountway Ltd,221420,Revenue,STC102992 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Children and Adults with Disabilities Team,Postage Expenses,17-Feb-2014,500.00,Neopost Limited,220550,Revenue,STC102117 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",ICT Infrastructure,Computer Equipment and Hardware,17-Feb-2014,3338.50,NORTHERN GRID FOR LEARNING,210620,Revenue,STC103976 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",ICT Infrastructure,Computer Equipment and Hardware,17-Feb-2014,12500.00,NORTHERN GRID FOR LEARNING,210620,Revenue,STC104308 Â鶹ÊÓƵ,00CL,Business & Resources Capital,Local Safety Schemes,Capital Advisors & Specialist Services Fees,17-Feb-2014,1982.23,Northumbrian Roads Ltd,830030,Capital,STC103705 Â鶹ÊÓƵ,00CL,Business & Resources Capital,Road Resurfacing,Capital Enhancement Costs,17-Feb-2014,739.04,Northumbrian Roads Ltd,850000,Capital,STC102703 Â鶹ÊÓƵ,00CL,Business & Resources Capital,Road Resurfacing,Capital Enhancement Costs,17-Feb-2014,2441.29,Northumbrian Roads Ltd,850000,Capital,STC103822 Â鶹ÊÓƵ,00CL,Business & Resources Group,Engineer Works D.L.O. - Cont. Highways,Traded Services Subcontractors,17-Feb-2014,12105.05,Northumbrian Roads Ltd,227630,Revenue,STC104301 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Corporate Finance,NNDR Refunds,17-Feb-2014,1732.94,NR - FINLAYS (NORTH EAST) LIMITED105822,999999,Balance Sheet,STC103575 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Corporate Finance,NNDR Refunds,17-Feb-2014,3149.20,NR - UTILITYWISE LTD125811,999999,Balance Sheet,STC103949 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",West Older Persons Commissioned Care,Direct Payments,17-Feb-2014,1420.00,Redacted - Personal Data,221111,Revenue,STC103434 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Direct Payments,17-Feb-2014,842.16,Redacted - Personal Data,221101,Revenue,STC102898 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Tenants Refunds,Housing Rent Suspense - Refunds,17-Feb-2014,831.79,Redacted - Personal Data,710020,Revenue,STC102885 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Tenants Refunds,Housing Rent Suspense - Refunds,17-Feb-2014,1133.70,Redacted - Personal Data,710020,Revenue,STC103276 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Nursing Care In Borough,17-Feb-2014,2579.85,Redacted - Personal Data,221101,Revenue,STC103853 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Local Safeguarding Children Board,Specialist Services,17-Feb-2014,5268.97,Redacted - Personal Data,214500,Revenue,STC104121 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Littlehaven Coastal Defence System,Capital Advisors & Specialist Services Fees,17-Feb-2014,2573.00,Royal Haskoning DHV,828000,Capital,STC103850 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home to College Transport,School Travel Contracts,17-Feb-2014,688.00,South Tyneside Taxi Agency Limited,218950,Revenue,STC102627 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Special Educational Needs Transport,School Travel Contracts,17-Feb-2014,528.00,South Tyneside Taxi Agency Limited,218930,Revenue,STC102196 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Special Educational Needs Transport,School Travel Contracts,17-Feb-2014,808.00,South Tyneside Taxi Agency Limited,218930,Revenue,STC102836 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Special Educational Needs Transport,School Travel Contracts,17-Feb-2014,848.00,South Tyneside Taxi Agency Limited,218930,Revenue,STC102907 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Special Educational Needs Transport,School Travel Contracts,17-Feb-2014,950.00,South Tyneside Taxi Agency Limited,218930,Revenue,STC103080 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Special Educational Needs Transport,School Travel Contracts,17-Feb-2014,1084.00,South Tyneside Taxi Agency Limited,218930,Revenue,STC103221 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Special Educational Needs Transport,School Travel Contracts,17-Feb-2014,2496.00,South Tyneside Taxi Agency Limited,218930,Revenue,STC103834 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Special Educational Needs Transport,School Travel Contracts,17-Feb-2014,3443.25,South Tyneside Taxi Agency Limited,218930,Revenue,STC103994 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adult Services,Other Service Contracts & Supplies,17-Feb-2014,35000.00,Sunderland City Council,220200,Revenue,STC104423 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,17-Feb-2014,2500.00,Team Fostering North East,213500,Revenue,STC103839 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,17-Feb-2014,2800.00,Team Fostering North East,213500,Revenue,STC103891 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,17-Feb-2014,3100.00,Team Fostering North East,213500,Revenue,STC103942 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",The Place,Other Service Contracts & Supplies,17-Feb-2014,600.00,The Word Bird,214200,Revenue,STC102437 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Frederick Street Acquisitions,Capital Demolition Costs,17-Feb-2014,12330.00,Thompsons of Prudhoe Ltd,828504,Capital,STC104305 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,South Shields Riverside,Capital Demolition Costs,17-Feb-2014,15475.00,Thompsons of Prudhoe Ltd,828502,Capital,STC104340 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Decent Homes Costs – Whitburn,Furniture & Equipment - General,17-Feb-2014,1353.42,TSUK Interiors Ltd,707658,Revenue,STC103403 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Management Costs,Purchase of Stock Items,17-Feb-2014,3067.64,Tynetec Ltd,221530,Revenue,STC103935 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Management Costs,Purchase of Stock Items,17-Feb-2014,3204.00,Tynetec Ltd,221530,Revenue,STC103953 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Emotional Health and Wellbeing - Public Mental Health,Independent Sector Payments Public Health,17-Feb-2014,916.67,University of Newcastle upon Tyne,225191,Revenue,STC103038 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Community Learning Grant,Grant Payments - General,17-Feb-2014,3225.00,WHIST Womens Health in South Tyneside,215955,Revenue,STC103955 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Town Hall refit,Capital Enhancement Costs,17-Feb-2014,1027818.54,Willmott Dixon Construction Ltd,828521,Capital,STC104502 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Asset Management,Property Reactive / General Repairs,17-Feb-2014,1630.23,YCS Construction Limited,232300,Revenue,STC103531 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Cleaning Contract Overheads,Cleaning Expenses,18-Feb-2014,1749.61,Arrow County Supplies,224420,Revenue,STC103596 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Cleaning Suspense,Purchase of Stock Items,18-Feb-2014,680.00,Arrow County Supplies,224400,Revenue,STC102595 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector Funding,Voluntary Sector - General,18-Feb-2014,1520.00,Bliss-Ability,220020,Revenue,STC103485 Â鶹ÊÓƵ,00CL,Business & Resources Group,Fleet Management - Transport Operations,Vehicle Running Costs,18-Feb-2014,1256.31,Brett Fuels Limited,227000,Revenue,STC103344 Â鶹ÊÓƵ,00CL,Business & Resources Group,Fleet Management - Transport Operations,Vehicle Running Costs,18-Feb-2014,21746.17,Brett Fuels Limited,227000,Revenue,STC104379 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,18-Feb-2014,-1309.94,British Gas Trading,238500,Revenue,STC102030 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,18-Feb-2014,-1264.53,British Gas Trading,238500,Revenue,STC102031 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,18-Feb-2014,-1249.48,British Gas Trading,238500,Revenue,STC102032 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,18-Feb-2014,-1249.23,British Gas Trading,238500,Revenue,STC102033 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,18-Feb-2014,-1212.21,British Gas Trading,238500,Revenue,STC102035 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,18-Feb-2014,-917.99,British Gas Trading,238500,Revenue,STC102050 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,18-Feb-2014,-847.00,British Gas Trading,238500,Revenue,STC102058 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,18-Feb-2014,-792.60,British Gas Trading,238500,Revenue,STC102062 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,18-Feb-2014,-682.89,British Gas Trading,238500,Revenue,STC102064 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,18-Feb-2014,-614.39,British Gas Trading,238500,Revenue,STC102074 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,18-Feb-2014,-593.45,British Gas Trading,238500,Revenue,STC102078 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,18-Feb-2014,-536.51,British Gas Trading,238500,Revenue,STC102087 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,18-Feb-2014,-534.53,British Gas Trading,238500,Revenue,STC102089 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,18-Feb-2014,506.01,British Gas Trading,238500,Revenue,STC102137 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,18-Feb-2014,509.52,British Gas Trading,238500,Revenue,STC102141 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,18-Feb-2014,510.24,British Gas Trading,238500,Revenue,STC102150 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,18-Feb-2014,510.67,British Gas Trading,238500,Revenue,STC102152 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,18-Feb-2014,513.97,British Gas Trading,238500,Revenue,STC102159 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,18-Feb-2014,516.36,British Gas Trading,238500,Revenue,STC102163 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,18-Feb-2014,527.27,British Gas Trading,238500,Revenue,STC102193 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,18-Feb-2014,535.05,British Gas Trading,238500,Revenue,STC102231 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,18-Feb-2014,537.68,British Gas Trading,238500,Revenue,STC102235 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,18-Feb-2014,538.47,British Gas Trading,238500,Revenue,STC102243 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,18-Feb-2014,540.15,British Gas Trading,238500,Revenue,STC102253 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,18-Feb-2014,541.54,British Gas Trading,238500,Revenue,STC102257 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,18-Feb-2014,545.90,British Gas Trading,238500,Revenue,STC102265 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,18-Feb-2014,563.12,British Gas Trading,238500,Revenue,STC102320 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,18-Feb-2014,566.57,British Gas Trading,238500,Revenue,STC102322 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,18-Feb-2014,572.09,British Gas Trading,238500,Revenue,STC102327 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,18-Feb-2014,601.83,British Gas Trading,238500,Revenue,STC102443 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,18-Feb-2014,603.28,British Gas Trading,238500,Revenue,STC102446 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,18-Feb-2014,612.27,British Gas Trading,238500,Revenue,STC102454 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,18-Feb-2014,617.24,British Gas Trading,238500,Revenue,STC102479 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,18-Feb-2014,619.17,British Gas Trading,238500,Revenue,STC102482 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,18-Feb-2014,628.82,British Gas Trading,238500,Revenue,STC102512 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,18-Feb-2014,640.58,British Gas Trading,238500,Revenue,STC102527 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,18-Feb-2014,642.61,British Gas Trading,238500,Revenue,STC102532 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,18-Feb-2014,655.01,British Gas Trading,238500,Revenue,STC102557 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,18-Feb-2014,658.92,British Gas Trading,238500,Revenue,STC102561 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,18-Feb-2014,661.60,British Gas Trading,238500,Revenue,STC102564 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,18-Feb-2014,672.33,British Gas Trading,238500,Revenue,STC102581 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,18-Feb-2014,676.96,British Gas Trading,238500,Revenue,STC102583 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,18-Feb-2014,678.13,British Gas Trading,238500,Revenue,STC102588 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,18-Feb-2014,684.12,British Gas Trading,238500,Revenue,STC102600 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,18-Feb-2014,712.62,British Gas Trading,238500,Revenue,STC102669 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,18-Feb-2014,716.25,British Gas Trading,238500,Revenue,STC102672 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,18-Feb-2014,729.68,British Gas Trading,238500,Revenue,STC102688 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,18-Feb-2014,743.37,British Gas Trading,238500,Revenue,STC102713 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,18-Feb-2014,758.66,British Gas Trading,238500,Revenue,STC102747 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,18-Feb-2014,778.45,British Gas Trading,238500,Revenue,STC102789 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,18-Feb-2014,793.77,British Gas Trading,238500,Revenue,STC102815 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,18-Feb-2014,810.72,British Gas Trading,238500,Revenue,STC102842 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,18-Feb-2014,813.55,British Gas Trading,238500,Revenue,STC102856 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,18-Feb-2014,815.08,British Gas Trading,238500,Revenue,STC102858 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,18-Feb-2014,826.01,British Gas Trading,238500,Revenue,STC102875 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,18-Feb-2014,827.84,British Gas Trading,238500,Revenue,STC102877 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,18-Feb-2014,857.64,British Gas Trading,238500,Revenue,STC102926 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,18-Feb-2014,859.50,British Gas Trading,238500,Revenue,STC102929 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,18-Feb-2014,867.69,British Gas Trading,238500,Revenue,STC102933 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,18-Feb-2014,903.12,British Gas Trading,238500,Revenue,STC103019 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,18-Feb-2014,926.84,British Gas Trading,238500,Revenue,STC103050 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,18-Feb-2014,934.50,British Gas Trading,238500,Revenue,STC103064 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,18-Feb-2014,938.33,British Gas Trading,238500,Revenue,STC103069 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,18-Feb-2014,962.12,British Gas Trading,238500,Revenue,STC103093 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,18-Feb-2014,996.32,British Gas Trading,238500,Revenue,STC103116 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,18-Feb-2014,1022.55,British Gas Trading,238500,Revenue,STC103141 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,18-Feb-2014,1043.30,British Gas Trading,238500,Revenue,STC103159 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,18-Feb-2014,1051.92,British Gas Trading,238500,Revenue,STC103179 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,18-Feb-2014,1065.58,British Gas Trading,238500,Revenue,STC103193 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,18-Feb-2014,1081.10,British Gas Trading,238500,Revenue,STC103215 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,18-Feb-2014,1082.94,British Gas Trading,238500,Revenue,STC103217 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,18-Feb-2014,1096.53,British Gas Trading,238500,Revenue,STC103238 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,18-Feb-2014,1159.26,British Gas Trading,238500,Revenue,STC103294 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,18-Feb-2014,1160.38,British Gas Trading,238500,Revenue,STC103296 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,18-Feb-2014,1160.62,British Gas Trading,238500,Revenue,STC103297 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,18-Feb-2014,1163.02,British Gas Trading,238500,Revenue,STC103298 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,18-Feb-2014,1331.37,British Gas Trading,238500,Revenue,STC103389 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,18-Feb-2014,1348.60,British Gas Trading,238500,Revenue,STC103397 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,18-Feb-2014,1428.22,British Gas Trading,238500,Revenue,STC103438 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,18-Feb-2014,1443.96,British Gas Trading,238500,Revenue,STC103441 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,18-Feb-2014,1483.30,British Gas Trading,238500,Revenue,STC103463 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,18-Feb-2014,1570.39,British Gas Trading,238500,Revenue,STC103499 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,18-Feb-2014,1656.37,British Gas Trading,238500,Revenue,STC103537 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,18-Feb-2014,1669.98,British Gas Trading,238500,Revenue,STC103546 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,18-Feb-2014,1703.03,British Gas Trading,238500,Revenue,STC103564 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,18-Feb-2014,1708.15,British Gas Trading,238500,Revenue,STC103565 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,18-Feb-2014,1760.32,British Gas Trading,238500,Revenue,STC103600 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,18-Feb-2014,2006.50,British Gas Trading,238500,Revenue,STC103721 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,18-Feb-2014,2088.01,British Gas Trading,238500,Revenue,STC103738 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,18-Feb-2014,2243.64,British Gas Trading,238500,Revenue,STC103777 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,18-Feb-2014,2325.25,British Gas Trading,238500,Revenue,STC103795 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,18-Feb-2014,3465.27,British Gas Trading,238500,Revenue,STC103998 Â鶹ÊÓƵ,00CL,Business & Resources Group,BT Unitary Charges Recharges,BTST Limited Unitary Charge,18-Feb-2014,1314383.39,BT Global Services,238710,Revenue,STC104503 Â鶹ÊÓƵ,00CL,Business & Resources Group,Engineer Works D.L.O. - Cont. Highways,Purchase of Stock Items,18-Feb-2014,1865.32,Civils & Lintels,227630,Revenue,STC103660 Â鶹ÊÓƵ,00CL,Business & Resources Group,Agency Contract Suspense,Agency Staff - Non-Teachers,18-Feb-2014,40567.51,Comensura Ltd,238650,Revenue,STC104437 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Services for Young People,Subscriptions,18-Feb-2014,1100.00,Confederation of Heads of Young Peoples Services (CHYPS),219470,Revenue,STC103251 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hearing Impaired Service,Furniture & Equipment - General,18-Feb-2014,727.95,CONNEVANS LIMITED,211700,Revenue,STC102685 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Hawthorne,Property Reactive / General Repairs,18-Feb-2014,2399.04,Delta One Security Ltd,232660,Revenue,STC103816 Â鶹ÊÓƵ,00CL,Housing Capital,Council Housing New Build - Simonside,Enhancement HRA Capital - ST Homes,18-Feb-2014,96137.96,Gentoo Group Ltd,803455,Capital,STC104469 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Office Accommodation Moves,Capital Sundry Costs,18-Feb-2014,1920.00,Harkers Removers and Storers Ltd,828520,Capital,STC103677 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",PHAB Club Day Centre,Letting of Other Premises,18-Feb-2014,5000.00,Jarrow Community Association,220630,Revenue,STC104104 Â鶹ÊÓƵ,00CL,Housing Capital,Council Housing New Build - Trinity,Enhancement HRA Capital - ST Homes,18-Feb-2014,48454.41,Keepmoat Homes Limited,803456,Capital,STC104445 Â鶹ÊÓƵ,00CL,Housing Capital,Decent Homes Davies Hall,Capital Enhancement Costs,18-Feb-2014,28993.50,Kone Plc,800033,Capital,STC104403 Â鶹ÊÓƵ,00CL,Business & Resources Group,Engineer Works D.L.O. - Cont. Highways,Traded Services Equipment & Materials,18-Feb-2014,3610.44,Marshalls,227630,Revenue,STC104014 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Foreshore Pool,Capital Advisors & Specialist Services Fees,18-Feb-2014,5859.28,MAUDESPORT,827000,Capital,STC104150 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Cyclical Asbestos Testing,Property Planned Maintenance,18-Feb-2014,550.00,Milburn Services Ltd,707210,Revenue,STC102275 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Jarrow Business Centre,Water & Sewerage Charges,18-Feb-2014,3620.52,Northumbrian Water,235970,Revenue,STC104016 Â鶹ÊÓƵ,00CL,Business & Resources Group,External Audit Costs,External Audit Charges,18-Feb-2014,22221.30,PRICE WATERHOUSE COOPERS,237030,Revenue,STC104382 Â鶹ÊÓƵ,00CL,Business & Resources Group,External Audit Costs,External Audit Charges,18-Feb-2014,22221.30,PRICE WATERHOUSE COOPERS,237030,Revenue,STC104383 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adoption,Agency Staff - Non-Teachers,18-Feb-2014,1500.00,Redacted - Personal Data,213900,Revenue,STC103473 Â鶹ÊÓƵ,00CL,Business & Resources Group,Magic Festival,Entertainers Services,18-Feb-2014,500.00,Redacted - Personal Data,222570,Revenue,STC102118 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,South Shields Town Centre Regeneration,Capital Advisors & Specialist Services Fees,18-Feb-2014,1000.00,RIBA - Royal Institute of British Architects,828512,Capital,STC103126 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Primary Buy Back,Printing & Stationery Consumables,18-Feb-2014,3090.30,SDMS LTD,218430,Revenue,STC103939 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Housing Revenue Account,ST Homes Invoice Holding Account,18-Feb-2014,79064.52,South Tyneside Homes,999700,Balance Sheet,STC104459 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Community Learning Grant,Grant Payments - General,18-Feb-2014,1600.00,Sue Ford Training,215955,Revenue,STC103515 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adult Services,Other Service Contracts & Supplies,18-Feb-2014,5000.00,Sunderland City Council,220200,Revenue,STC104105 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,18-Feb-2014,5389.08,Team Fostering North East,213500,Revenue,STC104126 Â鶹ÊÓƵ,00CL,Business & Resources Group,Engineer Works D.L.O. - Cont. Highways,Traded Services Subcontractors,18-Feb-2014,687.73,Thompsons of Prudhoe Ltd,227630,Revenue,STC102605 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Repairs & Maintenance Leisure Facilities,Property Reactive / General Repairs,18-Feb-2014,683.00,YCS Construction Limited,232822,Revenue,STC102597 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Non Operational Assets-General,Other Statutory Fees & Charges,19-Feb-2014,1020.00,Argus Software (UK) Ltd,232700,Revenue,STC103140 Â鶹ÊÓƵ,00CL,Business & Resources Group,Libraries Administration,Library & Other Books Maps etc.,19-Feb-2014,684.23,Askews Library Services Ltd,223170,Revenue,STC102601 Â鶹ÊÓƵ,00CL,Business & Resources Group,Libraries Administration,Library & Other Books Maps etc.,19-Feb-2014,941.64,Askews Library Services Ltd,223170,Revenue,STC103073 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,19-Feb-2014,5841.36,Barnardos,213500,Revenue,STC104149 Â鶹ÊÓƵ,00CL,Business & Resources Group,Off-Street Car Parking Administration,Printing & Stationery Consumables,19-Feb-2014,2257.00,BEMROSE BOOTH,227250,Revenue,STC103780 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",St Josephs RC Comprehensive School Kitchen,Commercial Refuse Collection Recharges,19-Feb-2014,540.00,Biffa Waste Services Ltd,217510,Revenue,STC102248 Â鶹ÊÓƵ,00CL,Business & Resources Group,Cemeteries and Crematoria Administration,Subscriptions,19-Feb-2014,832.00,BSI (British Standards Institute),226770,Revenue,STC102886 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Community Equipment Service,Purchase of Stock Items,19-Feb-2014,1353.00,Care-Ability,221420,Revenue,STC103402 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Community Equipment Service,Purchase of Stock Items,19-Feb-2014,1425.50,Care-Ability,221420,Revenue,STC103437 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",West Older Persons Commissioned Care,Home Care,19-Feb-2014,72570.35,Careline Homecare Ltd,221111,Revenue,STC104457 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",West Older Persons Commissioned Care,Home Care,19-Feb-2014,79284.05,Careline Homecare Ltd,221111,Revenue,STC104460 Â鶹ÊÓƵ,00CL,Business & Resources Group,Integrated Transport Design,Other Service Contracts & Supplies,19-Feb-2014,38967.33,Colas Ltd,227520,Revenue,STC104431 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Home Care,19-Feb-2014,-1065.75,Comfort Call,221101,Revenue,STC102041 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Home Care,19-Feb-2014,221884.70,Comfort Call,221101,Revenue,STC104492 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,West Boldon Primary School,Schools Learning Equipment,19-Feb-2014,13327.20,Community Playthings,120800,Revenue,STC104320 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,19-Feb-2014,-3069.47,Corona Energy Retail 4 Limited,238500,Revenue,STC102014 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,19-Feb-2014,-1511.36,Corona Energy Retail 4 Limited,238500,Revenue,STC102027 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,19-Feb-2014,-1031.20,Corona Energy Retail 4 Limited,238500,Revenue,STC102043 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,19-Feb-2014,-636.31,Corona Energy Retail 4 Limited,238500,Revenue,STC102067 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,19-Feb-2014,526.61,Corona Energy Retail 4 Limited,238500,Revenue,STC102189 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,19-Feb-2014,528.70,Corona Energy Retail 4 Limited,238500,Revenue,STC102200 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,19-Feb-2014,528.75,Corona Energy Retail 4 Limited,238500,Revenue,STC102201 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,19-Feb-2014,529.69,Corona Energy Retail 4 Limited,238500,Revenue,STC102203 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,19-Feb-2014,568.81,Corona Energy Retail 4 Limited,238500,Revenue,STC102324 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,19-Feb-2014,582.16,Corona Energy Retail 4 Limited,238500,Revenue,STC102361 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,19-Feb-2014,582.83,Corona Energy Retail 4 Limited,238500,Revenue,STC102362 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,19-Feb-2014,587.85,Corona Energy Retail 4 Limited,238500,Revenue,STC102371 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,19-Feb-2014,602.24,Corona Energy Retail 4 Limited,238500,Revenue,STC102444 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,19-Feb-2014,602.65,Corona Energy Retail 4 Limited,238500,Revenue,STC102445 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,19-Feb-2014,626.00,Corona Energy Retail 4 Limited,238500,Revenue,STC102508 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,19-Feb-2014,627.47,Corona Energy Retail 4 Limited,238500,Revenue,STC102511 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,19-Feb-2014,636.31,Corona Energy Retail 4 Limited,238500,Revenue,STC102519 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,19-Feb-2014,643.23,Corona Energy Retail 4 Limited,238500,Revenue,STC102533 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,19-Feb-2014,651.16,Corona Energy Retail 4 Limited,238500,Revenue,STC102555 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,19-Feb-2014,678.97,Corona Energy Retail 4 Limited,238500,Revenue,STC102589 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,19-Feb-2014,680.43,Corona Energy Retail 4 Limited,238500,Revenue,STC102596 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,19-Feb-2014,690.28,Corona Energy Retail 4 Limited,238500,Revenue,STC102632 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,19-Feb-2014,698.98,Corona Energy Retail 4 Limited,238500,Revenue,STC102643 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,19-Feb-2014,704.14,Corona Energy Retail 4 Limited,238500,Revenue,STC102657 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,19-Feb-2014,705.89,Corona Energy Retail 4 Limited,238500,Revenue,STC102659 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,19-Feb-2014,728.61,Corona Energy Retail 4 Limited,238500,Revenue,STC102687 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,19-Feb-2014,739.27,Corona Energy Retail 4 Limited,238500,Revenue,STC102708 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,19-Feb-2014,744.26,Corona Energy Retail 4 Limited,238500,Revenue,STC102717 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,19-Feb-2014,770.67,Corona Energy Retail 4 Limited,238500,Revenue,STC102774 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,19-Feb-2014,787.05,Corona Energy Retail 4 Limited,238500,Revenue,STC102807 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,19-Feb-2014,787.46,Corona Energy Retail 4 Limited,238500,Revenue,STC102808 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,19-Feb-2014,803.30,Corona Energy Retail 4 Limited,238500,Revenue,STC102830 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,19-Feb-2014,819.16,Corona Energy Retail 4 Limited,238500,Revenue,STC102862 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,19-Feb-2014,820.28,Corona Energy Retail 4 Limited,238500,Revenue,STC102870 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,19-Feb-2014,836.67,Corona Energy Retail 4 Limited,238500,Revenue,STC102892 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,19-Feb-2014,850.73,Corona Energy Retail 4 Limited,238500,Revenue,STC102917 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,19-Feb-2014,854.62,Corona Energy Retail 4 Limited,238500,Revenue,STC102923 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,19-Feb-2014,910.68,Corona Energy Retail 4 Limited,238500,Revenue,STC103028 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,19-Feb-2014,915.65,Corona Energy Retail 4 Limited,238500,Revenue,STC103034 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,19-Feb-2014,916.19,Corona Energy Retail 4 Limited,238500,Revenue,STC103036 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,19-Feb-2014,916.63,Corona Energy Retail 4 Limited,238500,Revenue,STC103037 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,19-Feb-2014,921.30,Corona Energy Retail 4 Limited,238500,Revenue,STC103045 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,19-Feb-2014,924.46,Corona Energy Retail 4 Limited,238500,Revenue,STC103047 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,19-Feb-2014,929.48,Corona Energy Retail 4 Limited,238500,Revenue,STC103060 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,19-Feb-2014,933.26,Corona Energy Retail 4 Limited,238500,Revenue,STC103061 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,19-Feb-2014,993.93,Corona Energy Retail 4 Limited,238500,Revenue,STC103114 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,19-Feb-2014,998.86,Corona Energy Retail 4 Limited,238500,Revenue,STC103117 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,19-Feb-2014,1010.76,Corona Energy Retail 4 Limited,238500,Revenue,STC103135 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,19-Feb-2014,1016.51,Corona Energy Retail 4 Limited,238500,Revenue,STC103137 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,19-Feb-2014,1027.37,Corona Energy Retail 4 Limited,238500,Revenue,STC103145 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,19-Feb-2014,1032.21,Corona Energy Retail 4 Limited,238500,Revenue,STC103148 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,19-Feb-2014,1042.02,Corona Energy Retail 4 Limited,238500,Revenue,STC103157 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,19-Feb-2014,1051.38,Corona Energy Retail 4 Limited,238500,Revenue,STC103178 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,19-Feb-2014,1058.49,Corona Energy Retail 4 Limited,238500,Revenue,STC103184 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,19-Feb-2014,1063.53,Corona Energy Retail 4 Limited,238500,Revenue,STC103189 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,19-Feb-2014,1068.05,Corona Energy Retail 4 Limited,238500,Revenue,STC103197 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,19-Feb-2014,1069.67,Corona Energy Retail 4 Limited,238500,Revenue,STC103198 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,19-Feb-2014,1085.28,Corona Energy Retail 4 Limited,238500,Revenue,STC103226 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,19-Feb-2014,1092.91,Corona Energy Retail 4 Limited,238500,Revenue,STC103230 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,19-Feb-2014,1093.48,Corona Energy Retail 4 Limited,238500,Revenue,STC103232 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,19-Feb-2014,1099.03,Corona Energy Retail 4 Limited,238500,Revenue,STC103240 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,19-Feb-2014,1114.97,Corona Energy Retail 4 Limited,238500,Revenue,STC103262 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,19-Feb-2014,1128.90,Corona Energy Retail 4 Limited,238500,Revenue,STC103269 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,19-Feb-2014,1137.47,Corona Energy Retail 4 Limited,238500,Revenue,STC103279 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,19-Feb-2014,1164.31,Corona Energy Retail 4 Limited,238500,Revenue,STC103299 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,19-Feb-2014,1164.42,Corona Energy Retail 4 Limited,238500,Revenue,STC103300 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,19-Feb-2014,1188.65,Corona Energy Retail 4 Limited,238500,Revenue,STC103309 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,19-Feb-2014,1200.84,Corona Energy Retail 4 Limited,238500,Revenue,STC103322 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,19-Feb-2014,1243.51,Corona Energy Retail 4 Limited,238500,Revenue,STC103336 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,19-Feb-2014,1243.92,Corona Energy Retail 4 Limited,238500,Revenue,STC103337 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,19-Feb-2014,1248.42,Corona Energy Retail 4 Limited,238500,Revenue,STC103339 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,19-Feb-2014,1249.73,Corona Energy Retail 4 Limited,238500,Revenue,STC103340 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,19-Feb-2014,1251.60,Corona Energy Retail 4 Limited,238500,Revenue,STC103342 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,19-Feb-2014,1266.76,Corona Energy Retail 4 Limited,238500,Revenue,STC103351 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,19-Feb-2014,1270.71,Corona Energy Retail 4 Limited,238500,Revenue,STC103353 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,19-Feb-2014,1275.23,Corona Energy Retail 4 Limited,238500,Revenue,STC103358 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,19-Feb-2014,1292.49,Corona Energy Retail 4 Limited,238500,Revenue,STC103365 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,19-Feb-2014,1322.80,Corona Energy Retail 4 Limited,238500,Revenue,STC103385 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,19-Feb-2014,1327.46,Corona Energy Retail 4 Limited,238500,Revenue,STC103387 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,19-Feb-2014,1340.53,Corona Energy Retail 4 Limited,238500,Revenue,STC103391 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,19-Feb-2014,1346.26,Corona Energy Retail 4 Limited,238500,Revenue,STC103394 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,19-Feb-2014,1365.55,Corona Energy Retail 4 Limited,238500,Revenue,STC103409 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,19-Feb-2014,1383.06,Corona Energy Retail 4 Limited,238500,Revenue,STC103414 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,19-Feb-2014,1383.42,Corona Energy Retail 4 Limited,238500,Revenue,STC103415 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,19-Feb-2014,1391.29,Corona Energy Retail 4 Limited,238500,Revenue,STC103418 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,19-Feb-2014,1391.51,Corona Energy Retail 4 Limited,238500,Revenue,STC103419 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,19-Feb-2014,1400.39,Corona Energy Retail 4 Limited,238500,Revenue,STC103423 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,19-Feb-2014,1429.85,Corona Energy Retail 4 Limited,238500,Revenue,STC103440 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,19-Feb-2014,1484.62,Corona Energy Retail 4 Limited,238500,Revenue,STC103464 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,19-Feb-2014,1505.60,Corona Energy Retail 4 Limited,238500,Revenue,STC103478 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,19-Feb-2014,1511.36,Corona Energy Retail 4 Limited,238500,Revenue,STC103480 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,19-Feb-2014,1515.11,Corona Energy Retail 4 Limited,238500,Revenue,STC103482 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,19-Feb-2014,1563.42,Corona Energy Retail 4 Limited,238500,Revenue,STC103496 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,19-Feb-2014,1589.13,Corona Energy Retail 4 Limited,238500,Revenue,STC103507 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,19-Feb-2014,1595.54,Corona Energy Retail 4 Limited,238500,Revenue,STC103510 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,19-Feb-2014,1662.55,Corona Energy Retail 4 Limited,238500,Revenue,STC103540 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,19-Feb-2014,1680.73,Corona Energy Retail 4 Limited,238500,Revenue,STC103554 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,19-Feb-2014,1681.23,Corona Energy Retail 4 Limited,238500,Revenue,STC103555 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,19-Feb-2014,1697.39,Corona Energy Retail 4 Limited,238500,Revenue,STC103560 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,19-Feb-2014,1734.54,Corona Energy Retail 4 Limited,238500,Revenue,STC103580 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,19-Feb-2014,1742.44,Corona Energy Retail 4 Limited,238500,Revenue,STC103584 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,19-Feb-2014,1768.39,Corona Energy Retail 4 Limited,238500,Revenue,STC103602 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,19-Feb-2014,1772.41,Corona Energy Retail 4 Limited,238500,Revenue,STC103604 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,19-Feb-2014,1812.70,Corona Energy Retail 4 Limited,238500,Revenue,STC103635 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,19-Feb-2014,1851.65,Corona Energy Retail 4 Limited,238500,Revenue,STC103649 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,19-Feb-2014,1927.13,Corona Energy Retail 4 Limited,238500,Revenue,STC103688 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,19-Feb-2014,1950.61,Corona Energy Retail 4 Limited,238500,Revenue,STC103697 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,19-Feb-2014,1962.18,Corona Energy Retail 4 Limited,238500,Revenue,STC103703 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,19-Feb-2014,1992.54,Corona Energy Retail 4 Limited,238500,Revenue,STC103712 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,19-Feb-2014,2003.25,Corona Energy Retail 4 Limited,238500,Revenue,STC103719 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,19-Feb-2014,2004.13,Corona Energy Retail 4 Limited,238500,Revenue,STC103720 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,19-Feb-2014,2083.06,Corona Energy Retail 4 Limited,238500,Revenue,STC103736 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,19-Feb-2014,2094.47,Corona Energy Retail 4 Limited,238500,Revenue,STC103740 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,19-Feb-2014,2137.07,Corona Energy Retail 4 Limited,238500,Revenue,STC103753 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,19-Feb-2014,2365.41,Corona Energy Retail 4 Limited,238500,Revenue,STC103807 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,19-Feb-2014,2417.15,Corona Energy Retail 4 Limited,238500,Revenue,STC103819 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,19-Feb-2014,2492.39,Corona Energy Retail 4 Limited,238500,Revenue,STC103831 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,19-Feb-2014,2630.16,Corona Energy Retail 4 Limited,238500,Revenue,STC103860 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,19-Feb-2014,2969.08,Corona Energy Retail 4 Limited,238500,Revenue,STC103917 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,19-Feb-2014,3071.90,Corona Energy Retail 4 Limited,238500,Revenue,STC103936 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,19-Feb-2014,3428.98,Corona Energy Retail 4 Limited,238500,Revenue,STC103990 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,19-Feb-2014,3553.70,Corona Energy Retail 4 Limited,238500,Revenue,STC104006 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,19-Feb-2014,4499.73,Corona Energy Retail 4 Limited,238500,Revenue,STC104087 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,19-Feb-2014,4621.09,Corona Energy Retail 4 Limited,238500,Revenue,STC104092 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,19-Feb-2014,4645.65,Corona Energy Retail 4 Limited,238500,Revenue,STC104093 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,19-Feb-2014,5143.10,Corona Energy Retail 4 Limited,238500,Revenue,STC104114 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,19-Feb-2014,5580.98,Corona Energy Retail 4 Limited,238500,Revenue,STC104138 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,19-Feb-2014,6325.84,Corona Energy Retail 4 Limited,238500,Revenue,STC104167 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,19-Feb-2014,6707.28,Corona Energy Retail 4 Limited,238500,Revenue,STC104183 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,19-Feb-2014,6844.44,Corona Energy Retail 4 Limited,238500,Revenue,STC104192 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,19-Feb-2014,8376.71,Corona Energy Retail 4 Limited,238500,Revenue,STC104231 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,19-Feb-2014,46466.30,Corona Energy Retail 4 Limited,238500,Revenue,STC104443 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Utilities - Corporate Landlord,Gas Charges,19-Feb-2014,-26219.31,Corona Energy Retail 4 Limited,232330,Revenue,STC101983 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Utilities - Corporate Landlord,Gas Charges,19-Feb-2014,-20718.02,Corona Energy Retail 4 Limited,232330,Revenue,STC101986 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Thurston Activity Centre,Recharges for use of Council Vehicles,19-Feb-2014,757.00,CRAKE VALLEY MOTORS LTD,219100,Revenue,STC102744 Â鶹ÊÓƵ,00CL,Business & Resources Group,Training,Staff Training,19-Feb-2014,1000.00,DNAA - Coaching,230641,Revenue,STC103127 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Jetty Condition Survey & Repair,Capital Enhancement Costs,19-Feb-2014,3281.00,E J S Fabrications Ltd,820019,Capital,STC103969 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Repairs & Maintenance Schools Buyback,Property Reactive / General Repairs,19-Feb-2014,518.00,E J S Fabrications Ltd,232860,Revenue,STC102166 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Highways and Structures,Electricity Charges,19-Feb-2014,2369.83,EDF Energy,227775,Revenue,STC103809 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,19-Feb-2014,700.00,Foster Cares Limited,213500,Revenue,STC102647 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,19-Feb-2014,3024.41,Futures for Children Ltd,213500,Revenue,STC103926 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,19-Feb-2014,3232.99,Futures for Children Ltd,213500,Revenue,STC103963 Â鶹ÊÓƵ,00CL,Business & Resources Group,Waste Disposal,Waste Disposal Contract - General Waste,19-Feb-2014,260187.76,Gateshead MBC,228370,Revenue,STC104494 Â鶹ÊÓƵ,00CL,Business & Resources Group,Fleet Management - Transport Operations,Hire of Plant,19-Feb-2014,608.00,George Vardy Haulage,227000,Revenue,STC102449 Â鶹ÊÓƵ,00CL,Business & Resources Group,Fleet Management - Transport Operations,Hire of Plant,19-Feb-2014,840.00,George Vardy Haulage,227000,Revenue,STC102895 Â鶹ÊÓƵ,00CL,Business & Resources Group,Fleet Management - Transport Operations,Hire of Plant,19-Feb-2014,1670.00,George Vardy Haulage,227000,Revenue,STC103547 Â鶹ÊÓƵ,00CL,Business & Resources Group,Fleet Management - Transport Operations,Hire of Plant,19-Feb-2014,1755.00,George Vardy Haulage,227000,Revenue,STC103599 Â鶹ÊÓƵ,00CL,Business & Resources Group,Fleet Management - Transport Operations,Hire of Plant,19-Feb-2014,1800.00,George Vardy Haulage,227000,Revenue,STC103622 Â鶹ÊÓƵ,00CL,Business & Resources Group,Fleet Management - Transport Operations,Hire of Plant,19-Feb-2014,1800.00,George Vardy Haulage,227000,Revenue,STC103623 Â鶹ÊÓƵ,00CL,Business & Resources Group,Fleet Management - Transport Operations,Hire of Plant,19-Feb-2014,1820.00,George Vardy Haulage,227000,Revenue,STC103640 Â鶹ÊÓƵ,00CL,Business & Resources Group,Fleet Management - Transport Operations,Hire of Plant,19-Feb-2014,1890.00,George Vardy Haulage,227000,Revenue,STC103669 Â鶹ÊÓƵ,00CL,Business & Resources Group,Fleet Management - Transport Operations,Hire of Plant,19-Feb-2014,1890.00,George Vardy Haulage,227000,Revenue,STC103670 Â鶹ÊÓƵ,00CL,Business & Resources Group,Fleet Management - Transport Operations,Hire of Plant,19-Feb-2014,2070.00,George Vardy Haulage,227000,Revenue,STC103732 Â鶹ÊÓƵ,00CL,Business & Resources Group,Fleet Management - Transport Operations,Hire of Plant,19-Feb-2014,2100.00,George Vardy Haulage,227000,Revenue,STC103741 Â鶹ÊÓƵ,00CL,Business & Resources Group,Fleet Management - Transport Operations,Hire of Plant,19-Feb-2014,2100.00,George Vardy Haulage,227000,Revenue,STC103742 Â鶹ÊÓƵ,00CL,Business & Resources Group,Fleet Management - Transport Operations,Hire of Plant,19-Feb-2014,2100.00,George Vardy Haulage,227000,Revenue,STC103743 Â鶹ÊÓƵ,00CL,Business & Resources Group,Fleet Management - Transport Operations,Hire of Plant,19-Feb-2014,2190.50,George Vardy Haulage,227000,Revenue,STC103766 Â鶹ÊÓƵ,00CL,Business & Resources Group,Tree Maintenance,Other Service Contracts & Supplies,19-Feb-2014,15041.24,Glendale Managed Services Ltd,226790,Revenue,STC104338 Â鶹ÊÓƵ,00CL,Business & Resources Group,Tree Maintenance,Other Service Contracts & Supplies,19-Feb-2014,17180.97,Glendale Managed Services Ltd,226790,Revenue,STC104351 Â鶹ÊÓƵ,00CL,Business & Resources Group,Training,Staff Training,19-Feb-2014,1200.00,Graffiti Removal Ltd,230641,Revenue,STC103319 Â鶹ÊÓƵ,00CL,Business & Resources Group,Engineer Works D.L.O. - Cont. Highways,Traded Services Subcontractors,19-Feb-2014,19516.79,Greenblue Urban Limited,227630,Revenue,STC104369 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adult Skills,Grant Payments - General,19-Feb-2014,540.00,Groundwork South Tyneside & Newcastle,216191,Revenue,STC102249 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adult Skills,Grant Payments - General,19-Feb-2014,1664.00,Groundwork South Tyneside & Newcastle,216191,Revenue,STC103542 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Community Learning Grant,Grant Payments - General,19-Feb-2014,1248.00,Groundwork South Tyneside & Newcastle,215955,Revenue,STC103338 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Community Learning Grant,Grant Payments - General,19-Feb-2014,1316.00,Groundwork South Tyneside & Newcastle,215955,Revenue,STC103382 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Community Learning Grant,Grant Payments - General,19-Feb-2014,1833.00,Groundwork South Tyneside & Newcastle,215955,Revenue,STC103643 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Community Learning Grant,Grant Payments - General,19-Feb-2014,1905.00,Groundwork South Tyneside & Newcastle,215955,Revenue,STC103675 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Community Learning Grant,Grant Payments - General,19-Feb-2014,7130.00,Groundwork South Tyneside & Newcastle,215955,Revenue,STC104208 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Community Learning Grant,Grant Payments - General,19-Feb-2014,10160.00,Groundwork South Tyneside & Newcastle,215955,Revenue,STC104270 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Obesity - Green Exercise,Voluntary Sector - General,19-Feb-2014,20000.00,Groundwork South Tyneside & Newcastle,225018,Revenue,STC104372 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Foreshore Pool,Capital Advisors & Specialist Services Fees,19-Feb-2014,2549.00,Hall and Partners (Special Projects) Limited,827000,Capital,STC103848 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Capital",Disabled Facilities Grant 96 Act,Capital Grants to Third Parties,19-Feb-2014,2830.00,Handicare (Freelift) Ltd,819000,Capital,STC103895 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Capital",Disabled Facilities Grant 96 Act,Capital Grants to Third Parties,19-Feb-2014,3000.00,Handicare (Freelift) Ltd,819000,Capital,STC103921 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Office Accommodation Moves,Capital Sundry Costs,19-Feb-2014,700.00,Harkers Removers and Storers Ltd,828520,Capital,STC102648 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Office Accommodation Moves,Capital Sundry Costs,19-Feb-2014,700.00,Harkers Removers and Storers Ltd,828520,Capital,STC102649 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Office Accommodation Moves,Capital Sundry Costs,19-Feb-2014,1960.00,Harkers Removers and Storers Ltd,828520,Capital,STC103702 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Office Accommodation Moves,Capital Sundry Costs,19-Feb-2014,3400.00,Harkers Removers and Storers Ltd,828520,Capital,STC103986 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Office Accommodation Moves,Capital Sundry Costs,19-Feb-2014,5600.00,Harkers Removers and Storers Ltd,828520,Capital,STC104140 Â鶹ÊÓƵ,00CL,Business & Resources Group,Integrated Transport Design,Other Service Contracts & Supplies,19-Feb-2014,706.00,Infrasafe UK Ltd,227520,Revenue,STC102662 Â鶹ÊÓƵ,00CL,Business & Resources Group,Grounds Maintenance Routine Works,Routine Contract Ground Maintenance,19-Feb-2014,1750.00,ISS Facility Serv Landscape (Waterers),226830,Revenue,STC103597 Â鶹ÊÓƵ,00CL,Business & Resources Group,Grounds Maintenance Routine Works,Routine Contract Ground Maintenance,19-Feb-2014,1750.00,ISS Facility Serv Landscape (Waterers),226830,Revenue,STC103598 Â鶹ÊÓƵ,00CL,Business & Resources Group,Grounds Maintenance Routine Works,Routine Contract Ground Maintenance,19-Feb-2014,116905.00,ISS Facility Serv Landscape (Waterers),226830,Revenue,STC104479 Â鶹ÊÓƵ,00CL,Business & Resources Capital,Grounds Maintenance Invest to Save,Capital Construction Costs,19-Feb-2014,20320.00,ISS Facility Services - Landscaping,854503,Capital,STC104374 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Capital",Disabled Facilities Grant 96 Act,Capital Grants to Third Parties,19-Feb-2014,3025.00,Redacted - Personal Data,819000,Capital,STC103927 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Community Equipment Service,Purchase of Stock Items,19-Feb-2014,2345.73,JCM Seating Solutions Limited,221420,Revenue,STC103802 Â鶹ÊÓƵ,00CL,Business & Resources Group,Engineering Works General Overhead,Furniture & Equipment - General,19-Feb-2014,500.00,JDM (DIAMONDMASTERS) LTD,227610,Revenue,STC102119 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Cleaning Suspense,Purchase of Stock Items,19-Feb-2014,1576.90,JPK Trade Supplies Ltd,224400,Revenue,STC103503 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Harton Comprehensive School Kitchen,Catering Provisions,19-Feb-2014,664.27,Lowries Caterserve,217535,Revenue,STC102568 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mortimer Comprehensive School Kitchen,Catering Provisions,19-Feb-2014,562.16,Lowries Caterserve,217525,Revenue,STC102318 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",St Josephs RC Comprehensive School Kitchen,Catering Provisions,19-Feb-2014,662.92,Lowries Caterserve,217510,Revenue,STC102567 Â鶹ÊÓƵ,00CL,Business & Resources Group,Engineer Works D.L.O. - Cont. Highways,Traded Services Equipment & Materials,19-Feb-2014,2370.00,Marshalls,227630,Revenue,STC103810 Â鶹ÊÓƵ,00CL,Business & Resources Group,Engineer Works D.L.O. - Cont. Highways,Traded Services Equipment & Materials,19-Feb-2014,3610.44,Marshalls,227630,Revenue,STC104015 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Foreshore Pool,Capital Advisors & Specialist Services Fees,19-Feb-2014,1444.80,MAUDESPORT,827000,Capital,STC103442 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,St Bedes RC School Jarrow,Schools Learning Equipment,19-Feb-2014,2000.00,Mortimer Community College,133150,Revenue,STC103715 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",East Older Persons Team ,Furniture & Equipment - General,19-Feb-2014,517.00,Neopost Finance Limited,221130,Revenue,STC102164 Â鶹ÊÓƵ,00CL,Business & Resources Capital,Sustainable transport Initiatives,Capital Equipment Purchases,19-Feb-2014,1104.00,NEXUS,830018,Capital,STC103259 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Listed Buildings - Memorials,Capital Enhancement Costs,19-Feb-2014,888.30,North East Engraving and Signs Ltd,820037,Capital,STC102963 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,19-Feb-2014,-546.17,North Somerset Council,213800,Revenue,STC102086 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,19-Feb-2014,546.17,North Somerset Council,213800,Revenue,STC102267 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,19-Feb-2014,546.17,North Somerset Council,213800,Revenue,STC102268 Â鶹ÊÓƵ,00CL,Business & Resources Group,Engineer Works D.L.O. - Cont. Highways,Traded Services Subcontractors,19-Feb-2014,509.60,Northumbrian Roads Ltd,227630,Revenue,STC102142 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Jarrow Business Centre,Electricity Charges,19-Feb-2014,-834.99,NPOWER,235970,Revenue,STC102059 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Jarrow Business Centre,Electricity Charges,19-Feb-2014,614.85,NPOWER,235970,Revenue,STC102470 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Jarrow Business Centre,Electricity Charges,19-Feb-2014,834.99,NPOWER,235970,Revenue,STC102890 Â鶹ÊÓƵ,00CL,Business & Resources Group,Corporate & Democratic Costs,Agency Staff - Non-Teachers,19-Feb-2014,1100.00,Number 10 Interim Ltd,237070,Revenue,STC103252 Â鶹ÊÓƵ,00CL,Business & Resources Group,Corporate & Democratic Costs,Agency Staff - Non-Teachers,19-Feb-2014,1375.00,Number 10 Interim Ltd,237070,Revenue,STC103411 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Community Equipment Service,Furniture & Equipment - General,19-Feb-2014,916.90,Patterson Medical Limited,221420,Revenue,STC103039 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Education Psychology,Furniture & Equipment - General,19-Feb-2014,1241.42,Pearson Education Ltd,216720,Revenue,STC103333 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Homelessness - General Fund,Homelessness Service,19-Feb-2014,500.00,Platinum Lettings Ltd,236540,Revenue,STC102120 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Agency Staff - Non-Teachers,19-Feb-2014,1100.00,Redacted - Personal Data,213800,Revenue,STC103253 Â鶹ÊÓƵ,00CL,Housing Capital,Farding Square,Capital Compensation Payments,19-Feb-2014,4375.95,Redacted - Personal Data,802851,Capital,STC104081 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Intensive Support & Transformation,Other Service Contracts & Supplies,19-Feb-2014,1952.90,Redacted - Personal Data,212030,Revenue,STC103699 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Housing Standards,Property Reactive / General Repairs,19-Feb-2014,1140.59,Redacted - Personal Data,236230,Revenue,STC103281 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Littlehaven Coastal Defence System,Capital Advisors & Specialist Services Fees,19-Feb-2014,3933.00,Royal Haskoning DHV,828000,Capital,STC104045 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Decent Homes Decant Costs-Lincoln Road Pilot,Furniture & Equipment - General,19-Feb-2014,714.09,South Tyneside Homes,707643,Revenue,STC102670 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Corporate Finance,ST Homes Invoice Holding Account,19-Feb-2014,6639.73,South Tyneside Homes,999999,Balance Sheet,STC104177 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Corporate Finance,ST Homes Invoice Holding Account,19-Feb-2014,8098.65,South Tyneside Homes,999999,Balance Sheet,STC104223 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Housing Revenue Account,ST Homes Invoice Holding Account,19-Feb-2014,2760.15,South Tyneside Homes,999700,Balance Sheet,STC103877 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Housing Revenue Account,ST Homes Invoice Holding Account,19-Feb-2014,23009.63,South Tyneside Homes,999700,Balance Sheet,STC104388 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Housing Revenue Account,ST Homes Invoice Holding Account,19-Feb-2014,124245.17,South Tyneside Homes,999700,Balance Sheet,STC104481 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Housing Revenue Account,ST Homes Invoice Holding Account,19-Feb-2014,156374.21,South Tyneside Homes,999700,Balance Sheet,STC104485 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Other Grants - South Tyneside Womens Aid,Voluntary Sector - General,19-Feb-2014,10220.00,South Tyneside Womens Aid,225215,Revenue,STC104271 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Children with Disability Team,Private Contract - Residential Looked After,19-Feb-2014,3433.65,ST OSWALDS HOSPICE,213100,Revenue,STC103991 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Children with Disability Team,Private Contract - Residential Looked After,19-Feb-2014,6243.00,ST OSWALDS HOSPICE,213100,Revenue,STC104165 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Community Learning Grant,Grant Payments - General,19-Feb-2014,1800.00,Sue Ford Training,215955,Revenue,STC103624 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Community Learning Grant,Grant Payments - General,19-Feb-2014,2250.00,Sue Ford Training,215955,Revenue,STC103779 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Home Care,19-Feb-2014,65360.60,Sunderland Home Care Associates,221101,Revenue,STC104456 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Street Lighting Administration,Electricity Charges,19-Feb-2014,726.97,Swalec,227780,Revenue,STC102684 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Localised Social Fund - Grants,Other Service Contracts & Supplies,19-Feb-2014,866.83,The Furnishing Service Limited,222240,Revenue,STC102932 Â鶹ÊÓƵ,00CL,Business & Resources Group,Fleet Management - Workshop Operations,Purchase of Stock Items,19-Feb-2014,2028.00,Trafficmaster Ltd,227030,Revenue,STC103724 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,South Shields Riverside,Capital Advisors & Specialist Services Fees,19-Feb-2014,1018.40,TURNER & TOWNSEND,828502,Capital,STC103138 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Capital",Foxdens Childrens Respite Unit,Capital Enhancement Costs,19-Feb-2014,1067.11,Willowcrete Manufacturing Co Ltd,816601,Capital,STC103196 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector Funding,Voluntary Sector - General,20-Feb-2014,2645.48,Apna Ghar,220020,Revenue,STC103865 Â鶹ÊÓƵ,00CL,Business & Resources Group,Libraries Administration,Library & Other Books Maps etc.,20-Feb-2014,527.16,Askews Library Services Ltd,223170,Revenue,STC102192 Â鶹ÊÓƵ,00CL,Business & Resources Group,Libraries Administration,Library & Other Books Maps etc.,20-Feb-2014,689.12,Askews Library Services Ltd,223170,Revenue,STC102630 Â鶹ÊÓƵ,00CL,Business & Resources Group,Libraries Administration,Library & Other Books Maps etc.,20-Feb-2014,744.03,Askews Library Services Ltd,223170,Revenue,STC102716 Â鶹ÊÓƵ,00CL,Business & Resources Group,Libraries Administration,Library & Other Books Maps etc.,20-Feb-2014,765.83,Askews Library Services Ltd,223170,Revenue,STC102765 Â鶹ÊÓƵ,00CL,Business & Resources Group,Libraries Administration,Library & Other Books Maps etc.,20-Feb-2014,779.58,Askews Library Services Ltd,223170,Revenue,STC102795 Â鶹ÊÓƵ,00CL,Business & Resources Group,Libraries Administration,Library & Other Books Maps etc.,20-Feb-2014,833.38,Askews Library Services Ltd,223170,Revenue,STC102888 Â鶹ÊÓƵ,00CL,Business & Resources Group,Libraries Administration,Library & Other Books Maps etc.,20-Feb-2014,842.08,Askews Library Services Ltd,223170,Revenue,STC102897 Â鶹ÊÓƵ,00CL,Business & Resources Group,Libraries Administration,Library & Other Books Maps etc.,20-Feb-2014,871.06,Askews Library Services Ltd,223170,Revenue,STC102939 Â鶹ÊÓƵ,00CL,Business & Resources Group,Libraries Administration,Library & Other Books Maps etc.,20-Feb-2014,878.25,Askews Library Services Ltd,223170,Revenue,STC102944 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Short Break Service,Other Service Contracts & Supplies,20-Feb-2014,1500.00,Bliss-Ability,213110,Revenue,STC103474 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Short Break Service,Other Service Contracts & Supplies,20-Feb-2014,1500.00,Bliss-Ability,213110,Revenue,STC103475 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Horsley Hill CA,Capital Enhancement Costs,20-Feb-2014,5535.61,BRIMS CONSTRUCTION LTD,827022,Capital,STC104136 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",ACL Group Central Costs,Grant Payments - General,20-Feb-2014,668.00,Community First North East,216250,Revenue,STC102574 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Community Learning Grant,Grant Payments - General,20-Feb-2014,875.00,Community First North East,215955,Revenue,STC102943 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Community Learning Grant,Grant Payments - General,20-Feb-2014,1080.00,Community First North East,215955,Revenue,STC103214 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Frederick Street Acquisitions,Capital Advisors & Specialist Services Fees,20-Feb-2014,2000.00,Cottam and Co Chartered Surveyors,828504,Capital,STC103716 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Jarrow Business Centre,Security of Assets/Alarms Maintenance,20-Feb-2014,1099.38,Delta One Security Ltd,235970,Revenue,STC103242 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,South Shields Business Works,Security of Assets/Alarms Maintenance,20-Feb-2014,1077.48,Delta One Security Ltd,235965,Revenue,STC103204 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,The Quadrus Centre,Security of Assets/Alarms Maintenance,20-Feb-2014,1077.48,Delta One Security Ltd,235960,Revenue,STC103205 Â鶹ÊÓƵ,00CL,Housing Capital,Structural General,Enhancement HRA Capital - ST Homes,20-Feb-2014,2758.09,H N Storey Ltd,800016,Capital,STC103876 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Borough Wide Special Repairs - Ariels,Property Planned Maintenance,20-Feb-2014,2390.32,H N Storey Ltd,707610,Revenue,STC103814 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Foreshore Pool,Capital Advisors & Specialist Services Fees,20-Feb-2014,1930.00,Hall and Partners (Special Projects) Limited,827000,Capital,STC103691 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Section 17 Payments (West),Legal Advisors,20-Feb-2014,743.90,Hannays Solicitors & Advocates,213410,Revenue,STC102714 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Rehabilitation,Voluntary Sector - General,20-Feb-2014,1403.04,Huntercombe Group,225165,Revenue,STC103425 Â鶹ÊÓƵ,00CL,Business & Resources Group,Insurance Premiums,Insurance Premium - Combined Liability,20-Feb-2014,164969.84,Jardine Lloyd Thompson Specialty Ltd - JLT,230800,Revenue,STC104487 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",St Josephs RC Comprehensive School Kitchen,Catering Provisions,20-Feb-2014,578.48,Lowries Caterserve,217510,Revenue,STC102347 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Chuter Ede Education Centre,Postage Expenses,20-Feb-2014,1000.00,Neopost Limited,218400,Revenue,STC103128 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,South Shields Town Centre Regeneration,Capital Advisors & Specialist Services Fees,20-Feb-2014,11215.63,NEXUS,828512,Capital,STC104286 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Localised Social Fund - Grants,Other Service Contracts & Supplies,20-Feb-2014,632.00,PayPoint Network,222240,Revenue,STC102514 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Extra Care Sheltered Accommodation,20-Feb-2014,1146.26,Places for People,221101,Revenue,STC103283 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Extra Care Sheltered Accommodation,20-Feb-2014,3679.19,Places for People,221101,Revenue,STC104021 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Utilities - Corporate Landlord,Specialist Services,20-Feb-2014,517.15,Professional Cost Management Group Ltd,232330,Revenue,STC102165 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Tenants Refunds,Housing Rent Suspense - Refunds,20-Feb-2014,529.25,Redacted - Personal Data,710020,Revenue,STC102202 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Tenants Refunds,Housing Rent Suspense - Refunds,20-Feb-2014,664.41,Redacted - Personal Data,710020,Revenue,STC102569 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Tenants Refunds,Housing Rent Suspense - Refunds,20-Feb-2014,850.41,Redacted - Personal Data,710020,Revenue,STC102914 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Tenants Refunds,Housing Rent Suspense - Refunds,20-Feb-2014,880.95,Redacted - Personal Data,710020,Revenue,STC102950 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Tenants Refunds,Housing Rent Suspense - Refunds,20-Feb-2014,1103.61,Redacted - Personal Data,710020,Revenue,STC103257 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Management Accountancy,Tenants Rent Deposits,20-Feb-2014,618.00,Redacted - Personal Data,999500,Balance Sheet,STC102480 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",2 Year Old Funding,Voluntary Sector - Independent Nurseries,20-Feb-2014,908.00,Redacted - Personal Data,217765,Revenue,STC103023 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Father James Walsh Centre,Client Travel & Subsistence,20-Feb-2014,2319.05,South Tyneside Taxi Agency Limited,220330,Revenue,STC103793 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Asset Management,Specialist Services,20-Feb-2014,3872.47,Storeys Edward Symmons,232300,Revenue,STC104040 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learner Support,Grant Payments - General,20-Feb-2014,1416.00,The Childcare People,216000,Revenue,STC103430 Â鶹ÊÓƵ,00CL,Business & Resources Group,Integrated Transport Design,Other Service Contracts & Supplies,20-Feb-2014,1429.00,Traffic Control & Management Ltd t/a TM Lincs,227520,Revenue,STC103439 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Repairs & Maintenance Non-Buyback,Schools Maintenance Non-Buyback,20-Feb-2014,1156.00,TSUK Interiors Ltd,232870,Revenue,STC103291 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Repairs & Maintenance Non-Buyback,Schools Maintenance Non-Buyback,20-Feb-2014,1531.70,TSUK Interiors Ltd,232870,Revenue,STC103487 Â鶹ÊÓƵ,00CL,Business & Resources Group,Special Events,Entertainers Services,20-Feb-2014,1500.00,Westoe Brass Band,223950,Revenue,STC103476 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Repairs & Maintenance Open Spaces,Property Reactive / General Repairs,20-Feb-2014,640.00,Willowcrete Manufacturing Co Ltd,232838,Revenue,STC102525 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Repairs & Maintenance Community Centres,Property Reactive / General Repairs,20-Feb-2014,845.00,YCS Construction Limited,232850,Revenue,STC102901 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Finance for Business Investment,Grant Payments - General,21-Feb-2014,5000.00,Advanced Renewable Power Ltd,235880,Revenue,STC104106 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Community Equipment Service,Purchase of Stock Items,21-Feb-2014,810.00,AQUA JOY BATHLIFTS LTD,221420,Revenue,STC102839 Â鶹ÊÓƵ,00CL,Business & Resources Capital,Variable Message Signage,Capital Advisors & Specialist Services Fees,21-Feb-2014,1857.64,Autolink Concessionaires (A19) Limited,854202,Capital,STC103654 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Jarrow Business Centre,Routine Contract Ground Maintenance,21-Feb-2014,1091.00,CASTLESIDE HORTICULTURAL SERVICES LTD,235970,Revenue,STC103228 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,South Shields Business Works,Routine Contract Ground Maintenance,21-Feb-2014,810.00,CASTLESIDE HORTICULTURAL SERVICES LTD,235965,Revenue,STC102840 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,The Quadrus Centre,Routine Contract Ground Maintenance,21-Feb-2014,990.00,CASTLESIDE HORTICULTURAL SERVICES LTD,235960,Revenue,STC103111 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Client Travel & Subsistence,21-Feb-2014,600.00,CD Passenger Services,213300,Revenue,STC102438 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Harton Comprehensive School Kitchen,Catering Provisions,21-Feb-2014,1956.00,Chicken Joes,217535,Revenue,STC103700 Â鶹ÊÓƵ,00CL,Business & Resources Group,Engineer Works D.L.O. - Cont. Highways,Purchase of Stock Items,21-Feb-2014,552.00,Civils & Lintels,227630,Revenue,STC102285 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,South Shields Business Works,Security of Assets/Alarms Maintenance,21-Feb-2014,1077.48,Delta One Security Ltd,235965,Revenue,STC103206 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Community Equipment Service,Servicing/Electric Testing of Equipment,21-Feb-2014,503.81,Felgains,221420,Revenue,STC102131 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Other Grants - Workplace Health,Independent Sector Payments Public Health,21-Feb-2014,10938.00,Gateshead College,225219,Revenue,STC104282 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Jarrow Business Centre,Security of Assets/Alarms Maintenance,21-Feb-2014,1623.00,Gentoo Group Ltd,235970,Revenue,STC103526 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,The Quadrus Centre,Security of Assets/Alarms Maintenance,21-Feb-2014,511.60,Gentoo Group Ltd,235960,Revenue,STC102153 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Youth Employment Support,Grant Payments - General,21-Feb-2014,1150.00,Grapevine Financial Services,235820,Revenue,STC103286 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Office Accommodation Moves,Capital Sundry Costs,21-Feb-2014,560.00,Harkers Removers and Storers Ltd,828520,Capital,STC102304 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Office Accommodation Moves,Capital Sundry Costs,21-Feb-2014,700.00,Harkers Removers and Storers Ltd,828520,Capital,STC102650 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Office Accommodation Moves,Capital Sundry Costs,21-Feb-2014,1800.00,Harkers Removers and Storers Ltd,828520,Capital,STC103625 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Decent Homes Costs – Whitburn,Furniture & Equipment - General,21-Feb-2014,520.00,Harkers Removers and Storers Ltd,707658,Revenue,STC102171 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Foreshore Pool,Capital Equipment Purchases,21-Feb-2014,1580.00,JENSEN CONSTRUCTION LTD,827000,Capital,STC103505 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Repairs & Maintenance Non Factory Units,Property Reactive / General Repairs,21-Feb-2014,3379.00,JENSEN CONSTRUCTION LTD,232805,Revenue,STC103983 Â鶹ÊÓƵ,00CL,Housing Capital,Decent Homes Thomas Bell House,Capital Enhancement Costs,21-Feb-2014,9780.75,Kone Plc,800068,Capital,STC104260 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",St Oswalds CE JMI School Kitchen,Catering Provisions,21-Feb-2014,954.33,Lowries Caterserve,217365,Revenue,STC103086 Â鶹ÊÓƵ,00CL,Housing Capital,Asbestos Survey,Enhancement HRA Capital - Asbestos Removal,21-Feb-2014,1300.00,Milburn Services Ltd,800008,Capital,STC103369 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Cyclical Asbestos Testing,Property Planned Maintenance,21-Feb-2014,1700.00,Milburn Services Ltd,707210,Revenue,STC103563 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Substance Misuse - Alcohol - Grid 10 - Treatment Overhead Costs,Voluntary Sector - General,21-Feb-2014,1748.00,NECA (Services) Ltd,225148,Revenue,STC103595 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Empty Property Renovations,Capital Enhancement non Council Property,21-Feb-2014,7006.00,ORA PROPERTY SERVICES LTD,829502,Capital,STC104200 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Community Equipment Service,Purchase of Stock Items,21-Feb-2014,1408.50,Philips Respironics UK,221420,Revenue,STC103426 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Utilities - Corporate Landlord,Specialist Services,21-Feb-2014,613.55,Professional Cost Management Group Ltd,232330,Revenue,STC102463 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adoption,Postage Expenses,21-Feb-2014,500.00,Redacted - Personal Data,213900,Revenue,STC102121 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Primary Buy Back,Staff Training,21-Feb-2014,3000.00,Redacted - Personal Data,218430,Revenue,STC103922 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Office Accommodation Moves,Capital Enhancement Costs,21-Feb-2014,2303.14,Ring Ready 2007 Ltd,828520,Capital,STC103787 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Littlehaven Coastal Defence System,Capital Construction Costs,21-Feb-2014,1300.00,Royal Haskoning DHV,828000,Capital,STC103370 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Littlehaven Coastal Defence System,Capital Enhancement Costs,21-Feb-2014,3400.00,Royal Haskoning DHV,828000,Capital,STC103987 Â鶹ÊÓƵ,00CL,Business & Resources Group,Training,Staff Training,21-Feb-2014,3300.00,SDS PROJECT MANAGEMENT CONSULTANCY LTD,230641,Revenue,STC103970 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Community Learning Grant,Grant Payments - General,21-Feb-2014,2950.00,Sue Ford Training,215955,Revenue,STC103915 Â鶹ÊÓƵ,00CL,Business & Resources Group,Fleet Management - Workshop Operations,Purchase of Stock Items,21-Feb-2014,900.00,Sunderland Coachworks,227030,Revenue,STC102993 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,21-Feb-2014,811.00,Swiis Foster Care Ltd,213500,Revenue,STC102847 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,21-Feb-2014,811.00,Swiis Foster Care Ltd,213500,Revenue,STC102848 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,21-Feb-2014,820.00,Swiis Foster Care Ltd,213500,Revenue,STC102867 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,21-Feb-2014,883.00,Swiis Foster Care Ltd,213500,Revenue,STC102959 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,21-Feb-2014,901.00,Swiis Foster Care Ltd,213500,Revenue,STC103008 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,21-Feb-2014,901.00,Swiis Foster Care Ltd,213500,Revenue,STC103009 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,21-Feb-2014,901.00,Swiis Foster Care Ltd,213500,Revenue,STC103010 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,21-Feb-2014,901.00,Swiis Foster Care Ltd,213500,Revenue,STC103011 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Management Accountancy,Combined Liability Insurance Provision,21-Feb-2014,5000.00,Thompson & Co,999500,Balance Sheet,STC104107 Â鶹ÊÓƵ,00CL,Business & Resources Group,Integrated Transport Design,Other Service Contracts & Supplies,21-Feb-2014,1458.00,Traffic Control & Management Ltd t/a TM Lincs,227520,Revenue,STC103450 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Asset Management,Staff Advertising,21-Feb-2014,910.00,Trinity Mirror Publishing Limited,232300,Revenue,STC103026 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,South Shields Riverside,Capital Advisors & Specialist Services Fees,21-Feb-2014,600.00,TURNER & TOWNSEND,828502,Capital,STC102439 Â鶹ÊÓƵ,00CL,Business & Resources Group,Safer & Stronger Communities,Furniture & Equipment - General,21-Feb-2014,4945.00,Universal Systems Solutions Ltd,227990,Revenue,STC104102 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Repairs & Maintenance Open Spaces,Property Reactive / General Repairs,21-Feb-2014,603.75,Willowcrete Manufacturing Co Ltd,232838,Revenue,STC102448 Â鶹ÊÓƵ,00CL,Chief Executive,Strategy and Performance Team,Promotional Activities,21-Feb-2014,550.00,Windmill Sustainable Business Solutions Limited,240102,Revenue,STC102276 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Repairs & Maintenance Children & Families,Property Reactive / General Repairs,21-Feb-2014,511.60,YCS Construction Limited,232840,Revenue,STC102154 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Out of Area Placements,Voluntary Sector - Boarded Out Children,24-Feb-2014,14532.54,Advanced Childcare,213700,Revenue,STC104332 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Out of Area Placements,Voluntary Sector - Boarded Out Children,24-Feb-2014,20477.67,Advanced Childcare,213700,Revenue,STC104375 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,The Quadrus Centre,Property Reactive / General Repairs,24-Feb-2014,630.00,All Floors Services Ltd,235960,Revenue,STC102513 Â鶹ÊÓƵ,00CL,Business & Resources Group,Fleet Management - Transport Operations,Vehicle Running Costs,24-Feb-2014,615.58,Allstar Business Solutions Ltd,227000,Revenue,STC102478 Â鶹ÊÓƵ,00CL,Business & Resources Group,CAF Grants,Grant Payments CAF Riverside,24-Feb-2014,1134.00,Apna Ghar,222890,Revenue,STC103277 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Residential Care In Borough,24-Feb-2014,29120.00,Autism Care (UK),220511,Revenue,STC104404 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Residential Care In Borough,24-Feb-2014,62400.00,Autism Care (UK),220511,Revenue,STC104454 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Youth Employment Support,Grant Payments - General,24-Feb-2014,575.00,Bede Burn Kindergarten,235820,Revenue,STC102335 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Youth Employment Support,Grant Payments - General,24-Feb-2014,575.00,Bede Burn Kindergarten,235820,Revenue,STC102336 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector Funding,Voluntary Sector - General,24-Feb-2014,1306.25,Bliss-Ability,220020,Revenue,STC103376 Â鶹ÊÓƵ,00CL,Business & Resources Group,Housing Benefit & Council Tax Support Administration,Software,24-Feb-2014,4164.44,Capita Services Ltd,230120,Revenue,STC104066 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Community Equipment Service,Purchase of Stock Items,24-Feb-2014,745.70,Care-Ability,221420,Revenue,STC102719 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Sexual Health - Open Access,Payments to Health Bodies - General,24-Feb-2014,1304.84,City Hospitals Sunderland NHS Foundation Trust,225045,Revenue,STC103375 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Smoking - Stop Smoking Service - Programme Management,Payments to Foundation Trust,24-Feb-2014,10153.75,County Durham & Darlington NHS Foundation Trust,225105,Revenue,STC104269 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Jarrow Business Centre,Security of Assets/Alarms Maintenance,24-Feb-2014,1099.38,Delta One Security Ltd,235970,Revenue,STC103243 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,South Shields Business Works,Security of Assets/Alarms Maintenance,24-Feb-2014,1077.48,Delta One Security Ltd,235965,Revenue,STC103208 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,The Quadrus Centre,Security of Assets/Alarms Maintenance,24-Feb-2014,1077.48,Delta One Security Ltd,235960,Revenue,STC103207 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,The Quadrus Centre,Security of Assets/Alarms Maintenance,24-Feb-2014,1077.48,Delta One Security Ltd,235960,Revenue,STC103209 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Jarrow Business Centre,Other Service Contracts & Supplies,24-Feb-2014,1424.60,Essential Signs & Graphics Limited,235970,Revenue,STC103436 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Littlehaven Coastal Defence System,Capital Enhancement Costs,24-Feb-2014,640511.04,Galliford Try Infrastructure Limited,828000,Capital,STC104500 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Fire Reform Act Portfolio Works,Capital Enhancement Costs,24-Feb-2014,928.22,Gentoo Group Ltd,820004,Capital,STC103055 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Repairs & Maintenance Non-Buyback,Schools Maintenance Non-Buyback,24-Feb-2014,583.20,Gentoo Group Ltd,232870,Revenue,STC102365 Â鶹ÊÓƵ,00CL,Business & Resources Group,Engineer Works D.L.O. - Cont. Highways,Traded Services Subcontractors,24-Feb-2014,722.00,Greenblue Urban Limited,227630,Revenue,STC102677 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,IBA Harton Technology College,Electricity Charges,24-Feb-2014,8980.80,Harton Technology College,140040,Revenue,STC104238 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quality Monitoring,Grant Payments - General,24-Feb-2014,5827.50,KBC Ltd,216290,Revenue,STC104147 Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Services - Support,Legal Advisors,24-Feb-2014,2308.08,Local Government Association,231100,Revenue,STC103790 Â鶹ÊÓƵ,00CL,Business & Resources Group,Fleet Management - Workshop Operations,Purchase of Stock Items,24-Feb-2014,2836.63,Londonderry Garage Ltd,227030,Revenue,STC103896 Â鶹ÊÓƵ,00CL,Business & Resources Group,Engineer Works D.L.O. - Cont. Highways,Hire of Plant,24-Feb-2014,2150.00,Lord Technical Limited,227630,Revenue,STC103755 Â鶹ÊÓƵ,00CL,Business & Resources Group,Engineer Works D.L.O. - Cont. Highways,Hire of Plant,24-Feb-2014,2150.00,Lord Technical Limited,227630,Revenue,STC103756 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Physical Disability Commissioned Care,Home Care,24-Feb-2014,3956.86,LS Care Limited,221301,Revenue,STC104046 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Community Equipment Service,Purchase of Stock Items,24-Feb-2014,1852.00,Lynch Healthcare,221420,Revenue,STC103650 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Nursery ISB,Delegated Schools Budget - Council Fund,24-Feb-2014,29776.50,Monkton Infants School,210090,Revenue,STC104408 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Asset Management,Valuation Services,24-Feb-2014,822.50,Moody & Co,232300,Revenue,STC102871 Â鶹ÊÓƵ,00CL,Housing Revenue Account,"Rents, Rates and Taxes",Furniture & Equipment - General,24-Feb-2014,117486.13,Newcastle City Council,701000,Revenue,STC104480 Â鶹ÊÓƵ,00CL,Business & Resources Group,Engineer Works D.L.O. - Cont. Highways,Traded Services Equipment & Materials,24-Feb-2014,677.49,North East Concrete Limited,227630,Revenue,STC102585 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Corporate Finance,NNDR Refunds,24-Feb-2014,3078.25,NR - ASHLEY TIMBER LTD124061,999999,Balance Sheet,STC103937 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Corporate Finance,NNDR Refunds,24-Feb-2014,29476.81,NR - GALA LEISURE LTD125617,999999,Balance Sheet,STC104406 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Corporate Finance,NNDR Refunds,24-Feb-2014,751.00,NR - LADBROKES BETTING & GAMING LTD105646,999999,Balance Sheet,STC102730 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Corporate Finance,NNDR Refunds,24-Feb-2014,1083.00,NR - LADBROKES BETTING & GAMING LTD109814,999999,Balance Sheet,STC103218 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Corporate Finance,NNDR Refunds,24-Feb-2014,1660.00,NR - LADBROKES BETTING & GAMING LTD111078,999999,Balance Sheet,STC103538 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Corporate Finance,NNDR Refunds,24-Feb-2014,520.00,NR - LADBROKES BETTING & GAMING LTD120602,999999,Balance Sheet,STC102172 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Corporate Finance,NNDR Refunds,24-Feb-2014,797.00,NR - LADBROKES BETTING & GAMING LTD120615,999999,Balance Sheet,STC102820 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Corporate Finance,NNDR Refunds,24-Feb-2014,1225.00,NR - LADBROKES BETTING & GAMING LTD126459,999999,Balance Sheet,STC103328 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Corporate Finance,NNDR Refunds,24-Feb-2014,1241.42,NR - MAJESTIC BINGO LIMITED113308,999999,Balance Sheet,STC103334 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Corporate Finance,NNDR Refunds,24-Feb-2014,4185.97,NR - NEXT PLC120378,999999,Balance Sheet,STC104069 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Corporate Finance,NNDR Refunds,24-Feb-2014,1211.25,NR - ZENITH PEOPLE LTD125867,999999,Balance Sheet,STC103325 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Food Safety,Other Service Contracts & Supplies,24-Feb-2014,855.00,Public Analyst Scientific Services Ltd,236160,Revenue,STC102925 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Management Accountancy,Combined Liability Insurance Provision,24-Feb-2014,50000.00,Redacted - Personal Data,999500,Balance Sheet,STC104447 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Special Guardianship Allowances,Grant Payments - General,24-Feb-2014,950.66,Redacted - Personal Data,213901,Revenue,STC103083 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Corporate Finance,NNDR Refunds,24-Feb-2014,879.50,Redacted - Personal Data,999999,Balance Sheet,STC102947 Â鶹ÊÓƵ,00CL,Business & Resources Group,Countryside Management,Other Service Contracts & Supplies,24-Feb-2014,3800.00,Redacted - Personal Data,236410,Revenue,STC104035 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Adult Placements,Payments to Carers,24-Feb-2014,502.90,Redacted - Personal Data,220800,Revenue,STC102127 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Adult Placements,Payments to Carers,24-Feb-2014,656.56,Redacted - Personal Data,220800,Revenue,STC102559 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Adult Placements,Payments to Carers,24-Feb-2014,688.14,Redacted - Personal Data,220800,Revenue,STC102628 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Adult Placements,Payments to Carers,24-Feb-2014,786.45,Redacted - Personal Data,220800,Revenue,STC102806 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Adult Placements,Payments to Carers,24-Feb-2014,1032.21,Redacted - Personal Data,220800,Revenue,STC103149 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Adult Placements,Payments to Carers,24-Feb-2014,1032.21,Redacted - Personal Data,220800,Revenue,STC103150 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Adult Placements,Payments to Carers,24-Feb-2014,1045.83,Redacted - Personal Data,220800,Revenue,STC103167 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Repairs & Maintenance Schools Buyback,Property Reactive / General Repairs,24-Feb-2014,1456.60,SHAUN MATTHIAS LTD,232860,Revenue,STC103447 Â鶹ÊÓƵ,00CL,Business & Resources Group,Council Elections,Furniture & Equipment - General,24-Feb-2014,1781.00,SHAW & SONS LIMITED,231510,Revenue,STC103612 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Printing,External Printing Contractors,24-Feb-2014,4396.00,SIGNS EXPRESS,236030,Revenue,STC104083 Â鶹ÊÓƵ,00CL,Business & Resources Group,Magic Festival,Other Service Contracts & Supplies,24-Feb-2014,2272.00,Sorted Public Relations,222570,Revenue,STC103782 Â鶹ÊÓƵ,00CL,Chief Executive,Strategy and Performance Team,Promotional Activities,24-Feb-2014,2500.00,Sorted Public Relations,240102,Revenue,STC103840 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",LSP Grants - Citizen Advice Bureau,Grant Payments - Citizen Advice Bureau,24-Feb-2014,27325.00,South Tyneside Citizens Advice Bureau,222220,Revenue,STC104399 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Sexual Health - Open Access,Payments to Foundation Trust,24-Feb-2014,8145.61,South Tyneside NHS Foundation Trust,225045,Revenue,STC104225 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Substance Misuse - Pharmacy Based Needle Exchange,Payments to Foundation Trust,24-Feb-2014,831.08,South Tyneside NHS Foundation Trust,225160,Revenue,STC102884 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,24-Feb-2014,73791.04,South Tyneside NHS Foundation Trust,220511,Revenue,STC104458 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home to College Transport,School Travel Contracts,24-Feb-2014,550.40,South Tyneside Taxi Agency Limited,218950,Revenue,STC102279 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Special Educational Needs Transport,School Travel Contracts,24-Feb-2014,528.00,South Tyneside Taxi Agency Limited,218930,Revenue,STC102197 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Special Educational Needs Transport,School Travel Contracts,24-Feb-2014,646.40,South Tyneside Taxi Agency Limited,218930,Revenue,STC102539 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Special Educational Needs Transport,School Travel Contracts,24-Feb-2014,848.00,South Tyneside Taxi Agency Limited,218930,Revenue,STC102908 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Special Educational Needs Transport,School Travel Contracts,24-Feb-2014,950.00,South Tyneside Taxi Agency Limited,218930,Revenue,STC103081 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Special Educational Needs Transport,School Travel Contracts,24-Feb-2014,1084.00,South Tyneside Taxi Agency Limited,218930,Revenue,STC103222 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Special Educational Needs Transport,School Travel Contracts,24-Feb-2014,2496.00,South Tyneside Taxi Agency Limited,218930,Revenue,STC103835 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Special Educational Needs Transport,School Travel Contracts,24-Feb-2014,3443.25,South Tyneside Taxi Agency Limited,218930,Revenue,STC103995 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Children with Disability Team,Private Contract - Residential Looked After,24-Feb-2014,1855.00,St Cuthberts Care,213100,Revenue,STC103652 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Thurston Activity Centre,Hire of Non Council Vehicles,24-Feb-2014,829.00,Stanley Travel,219100,Revenue,STC102880 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Localised Social Fund - Grants,Other Service Contracts & Supplies,24-Feb-2014,611.65,The Furnishing Service Limited,222240,Revenue,STC102453 Â鶹ÊÓƵ,00CL,Business & Resources Group,Haven Point,Non-Staff Advertising,24-Feb-2014,803.70,THE PARKING SHOP LTD,222950,Revenue,STC102832 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Management Costs,Purchase of Stock Items,24-Feb-2014,549.10,Tynetec Ltd,221530,Revenue,STC102272 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Management Costs,Purchase of Stock Items,24-Feb-2014,1139.25,Tynetec Ltd,221530,Revenue,STC103280 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Adult Day Care Services,24-Feb-2014,1176.00,UNITED RESPONSE,220511,Revenue,STC103304 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Adult Day Care Services,24-Feb-2014,1624.00,UNITED RESPONSE,220511,Revenue,STC103527 Â鶹ÊÓƵ,00CL,Business & Resources Group,Integrated Transport Design,Other Service Contracts & Supplies,24-Feb-2014,35052.74,Universal Sealants (UK) Ltd,227520,Revenue,STC104424 Â鶹ÊÓƵ,00CL,Business & Resources Group,Waste Disposal,Waste Disposal Contract - Recycling,24-Feb-2014,2127.84,Windmill Sustainable Business Solutions Limited,228370,Revenue,STC103751 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Out of Area Placements,Voluntary Sector - Boarded Out Children,24-Feb-2014,819.20,Wrixon Security Services Ltd T/A Wrixon Care,213700,Revenue,STC102864 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Management Accountancy,Debtors - Gallagher Basset Claims Handling,24-Feb-2014,30000.00,Zurich Insurance Company,999500,Balance Sheet,STC104410 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Out of Hours Service,Property Planned Maintenance,25-Feb-2014,7450.14,20:20 Vision Systems Ltd,212100,Revenue,STC104211 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Foreshore Pool,Capital Equipment Purchases,25-Feb-2014,1000.00,ADT Fire & Security PLC,827000,Capital,STC103129 Â鶹ÊÓƵ,00CL,Business & Resources Capital,Ocean Road Traffic Enhancement,Capital Construction Costs,25-Feb-2014,10000.00,Balfour Beatty Infrastructure Services Ltd,854201,Capital,STC104266 Â鶹ÊÓƵ,00CL,Business & Resources Group,Temple Park Centre,Furniture & Equipment - General,25-Feb-2014,3833.33,Best Gym Equipment,222920,Revenue,STC104039 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector Funding,Voluntary Sector - General,25-Feb-2014,878.75,Bliss-Ability,220020,Revenue,STC102945 Â鶹ÊÓƵ,00CL,Business & Resources Group,OCE Print Contract,Printing Contract,25-Feb-2014,4390.20,CANON (UK) LTD,230080,Revenue,STC104082 Â鶹ÊÓƵ,00CL,Business & Resources Group,Agency Contract Suspense,Agency Staff - Non-Teachers,25-Feb-2014,31950.19,Comensura Ltd,238650,Revenue,STC104414 Â鶹ÊÓƵ,00CL,Business & Resources Group,Clinical Waste,Furniture & Equipment - General,25-Feb-2014,778.68,CROMWELL TOOLS GROUP MZ341,228260,Revenue,STC102792 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Gatehouse Security,Other Service Contracts & Supplies,25-Feb-2014,1471.68,Delta One Security Ltd,221560,Revenue,STC103461 Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Services - Support,Legal Advisors,25-Feb-2014,800.00,Dere Street Barristers,231100,Revenue,STC102828 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Asset Management,Specialist Services,25-Feb-2014,2201.40,Fortuna Associates Limited,232300,Revenue,STC103768 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,25-Feb-2014,730.00,Foster Cares Limited,213500,Revenue,STC102690 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,25-Feb-2014,3232.99,Futures for Children Ltd,213500,Revenue,STC103964 Â鶹ÊÓƵ,00CL,Business & Resources Group,Coroners Service,Medical Services,25-Feb-2014,950.00,Gateshead Health NHS Trust,237020,Revenue,STC103082 Â鶹ÊÓƵ,00CL,Business & Resources Group,Coroners Service,Medical Services,25-Feb-2014,3173.80,Gateshead Health NHS Trust,237020,Revenue,STC103951 Â鶹ÊÓƵ,00CL,Business & Resources Group,CCTV Costs,Other Service Contracts & Supplies,25-Feb-2014,795.00,Goldshield Electronic Security,227930,Revenue,STC102819 Â鶹ÊÓƵ,00CL,Business & Resources Group,Mechanical Sweepers,Furniture & Equipment - General,25-Feb-2014,1672.15,Johnston Sweepers Limited,226900,Revenue,STC103548 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Harton Comprehensive School Kitchen,Catering Provisions,25-Feb-2014,693.23,Lowries Caterserve,217535,Revenue,STC102636 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",St Josephs RC Comprehensive School Kitchen,Catering Provisions,25-Feb-2014,541.23,Lowries Caterserve,217510,Revenue,STC102256 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",St Josephs RC Comprehensive School Kitchen,Catering Provisions,25-Feb-2014,701.25,Lowries Caterserve,217510,Revenue,STC102655 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",St Josephs RC Comprehensive School Kitchen,Catering Provisions,25-Feb-2014,999.88,Lowries Caterserve,217510,Revenue,STC103120 Â鶹ÊÓƵ,00CL,Business & Resources Group,Community Sports Coaches,Furniture & Equipment - General,25-Feb-2014,4129.46,MAUDESPORT,223960,Revenue,STC104061 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,25-Feb-2014,558.52,MENCAP,220511,Revenue,STC102291 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,25-Feb-2014,558.52,MENCAP,220511,Revenue,STC102292 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,25-Feb-2014,558.52,MENCAP,220511,Revenue,STC102293 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,25-Feb-2014,558.52,MENCAP,220511,Revenue,STC102294 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,25-Feb-2014,558.52,MENCAP,220511,Revenue,STC102295 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,25-Feb-2014,558.52,MENCAP,220511,Revenue,STC102296 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,25-Feb-2014,1500.00,MENCAP,220511,Revenue,STC103477 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,25-Feb-2014,1575.00,MENCAP,220511,Revenue,STC103501 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,25-Feb-2014,1660.48,MENCAP,220511,Revenue,STC103539 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,25-Feb-2014,1733.52,MENCAP,220511,Revenue,STC103576 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,25-Feb-2014,1733.52,MENCAP,220511,Revenue,STC103577 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,25-Feb-2014,1733.52,MENCAP,220511,Revenue,STC103578 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,25-Feb-2014,1733.52,MENCAP,220511,Revenue,STC103579 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,25-Feb-2014,1816.52,MENCAP,220511,Revenue,STC103637 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,25-Feb-2014,1837.52,MENCAP,220511,Revenue,STC103646 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,25-Feb-2014,1925.00,MENCAP,220511,Revenue,STC103681 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,25-Feb-2014,1925.00,MENCAP,220511,Revenue,STC103682 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,25-Feb-2014,1925.00,MENCAP,220511,Revenue,STC103683 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,25-Feb-2014,1925.00,MENCAP,220511,Revenue,STC103684 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,25-Feb-2014,1925.00,MENCAP,220511,Revenue,STC103685 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,25-Feb-2014,1925.00,MENCAP,220511,Revenue,STC103686 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,25-Feb-2014,2067.00,MENCAP,220511,Revenue,STC103731 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,25-Feb-2014,2075.00,MENCAP,220511,Revenue,STC103733 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,25-Feb-2014,2075.00,MENCAP,220511,Revenue,STC103734 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,25-Feb-2014,2137.48,MENCAP,220511,Revenue,STC103754 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,25-Feb-2014,2275.00,MENCAP,220511,Revenue,STC103783 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,25-Feb-2014,2375.00,MENCAP,220511,Revenue,STC103811 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,25-Feb-2014,2375.00,MENCAP,220511,Revenue,STC103812 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,25-Feb-2014,2579.52,MENCAP,220511,Revenue,STC103852 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,25-Feb-2014,2625.00,MENCAP,220511,Revenue,STC103858 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,25-Feb-2014,2625.00,MENCAP,220511,Revenue,STC103859 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,25-Feb-2014,3710.00,MENCAP,220511,Revenue,STC104023 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,25-Feb-2014,3710.00,MENCAP,220511,Revenue,STC104024 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,25-Feb-2014,3710.00,MENCAP,220511,Revenue,STC104025 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,25-Feb-2014,3710.00,MENCAP,220511,Revenue,STC104026 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,25-Feb-2014,3710.00,MENCAP,220511,Revenue,STC104027 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,25-Feb-2014,3710.00,MENCAP,220511,Revenue,STC104028 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,25-Feb-2014,5250.00,MENCAP,220511,Revenue,STC104120 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Secondary Non-Delegated Transport,School Travel Contracts,25-Feb-2014,57893.00,Nexus Ticket Sales and Administration,218900,Revenue,STC104452 Â鶹ÊÓƵ,00CL,Business & Resources Capital,Local Safety Schemes,Capital Advisors & Specialist Services Fees,25-Feb-2014,1386.55,Northumbrian Roads Ltd,830030,Capital,STC103416 Â鶹ÊÓƵ,00CL,Business & Resources Capital,Road Resurfacing,Capital Enhancement Costs,25-Feb-2014,18023.21,Northumbrian Roads Ltd,850000,Capital,STC104356 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Repairs & Maintenance Schools Buyback,Property Reactive / General Repairs,25-Feb-2014,6679.88,Northumbrian Roads Ltd,232860,Revenue,STC104179 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Laygate,Telephone Expenses,25-Feb-2014,1350.00,Ogilvie Communications,212700,Revenue,STC103399 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Harton Comprehensive School Kitchen,Catering Provisions,25-Feb-2014,1747.20,Pasta King (UK) Ltd,217535,Revenue,STC103594 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Foreshore Pool,Capital Equipment Purchases,25-Feb-2014,776.25,PDJ Imports Ltd,827000,Capital,STC102785 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adoption,Adoption Allowances & Expenses,25-Feb-2014,508.58,Redacted - Personal Data,213900,Revenue,STC102139 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adoption,Adoption Allowances & Expenses,25-Feb-2014,526.50,Redacted - Personal Data,213900,Revenue,STC102188 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adoption,Adoption Allowances & Expenses,25-Feb-2014,530.82,Redacted - Personal Data,213900,Revenue,STC102208 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adoption,Adoption Allowances & Expenses,25-Feb-2014,540.54,Redacted - Personal Data,213900,Revenue,STC102255 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adoption,Adoption Allowances & Expenses,25-Feb-2014,559.20,Redacted - Personal Data,213900,Revenue,STC102300 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adoption,Adoption Allowances & Expenses,25-Feb-2014,620.44,Redacted - Personal Data,213900,Revenue,STC102501 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adoption,Adoption Allowances & Expenses,25-Feb-2014,624.00,Redacted - Personal Data,213900,Revenue,STC102504 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adoption,Adoption Allowances & Expenses,25-Feb-2014,695.48,Redacted - Personal Data,213900,Revenue,STC102639 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adoption,Adoption Allowances & Expenses,25-Feb-2014,709.28,Redacted - Personal Data,213900,Revenue,STC102667 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adoption,Adoption Allowances & Expenses,25-Feb-2014,760.84,Redacted - Personal Data,213900,Revenue,STC102754 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adoption,Adoption Allowances & Expenses,25-Feb-2014,778.04,Redacted - Personal Data,213900,Revenue,STC102788 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adoption,Adoption Allowances & Expenses,25-Feb-2014,787.58,Redacted - Personal Data,213900,Revenue,STC102811 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adoption,Adoption Allowances & Expenses,25-Feb-2014,787.58,Redacted - Personal Data,213900,Revenue,STC102812 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adoption,Adoption Allowances & Expenses,25-Feb-2014,828.00,Redacted - Personal Data,213900,Revenue,STC102879 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adoption,Adoption Allowances & Expenses,25-Feb-2014,869.42,Redacted - Personal Data,213900,Revenue,STC102936 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adoption,Adoption Allowances & Expenses,25-Feb-2014,881.78,Redacted - Personal Data,213900,Revenue,STC102954 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adoption,Adoption Allowances & Expenses,25-Feb-2014,900.04,Redacted - Personal Data,213900,Revenue,STC102998 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adoption,Adoption Allowances & Expenses,25-Feb-2014,900.04,Redacted - Personal Data,213900,Revenue,STC102999 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adoption,Adoption Allowances & Expenses,25-Feb-2014,928.00,Redacted - Personal Data,213900,Revenue,STC103053 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adoption,Adoption Allowances & Expenses,25-Feb-2014,1063.92,Redacted - Personal Data,213900,Revenue,STC103191 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adoption,Adoption Allowances & Expenses,25-Feb-2014,1132.68,Redacted - Personal Data,213900,Revenue,STC103274 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adoption,Adoption Allowances & Expenses,25-Feb-2014,1345.40,Redacted - Personal Data,213900,Revenue,STC103393 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adoption,Adoption Allowances & Expenses,25-Feb-2014,1418.56,Redacted - Personal Data,213900,Revenue,STC103433 Â鶹ÊÓƵ,00CL,Housing Capital,Farding Square,Capital Compensation Payments,25-Feb-2014,4700.00,Redacted - Personal Data,802851,Capital,STC104094 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care Service,Client Contributions - Fairer Charging,25-Feb-2014,748.00,Redacted - Personal Data,220370,Revenue,STC102723 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Client Contributions - Fairer Charging,25-Feb-2014,1284.58,Redacted - Personal Data,220511,Revenue,STC103361 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Direct Payments,25-Feb-2014,598.48,Redacted - Personal Data,221101,Revenue,STC102431 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Direct Payments,25-Feb-2014,1044.36,Redacted - Personal Data,221101,Revenue,STC103161 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,25-Feb-2014,531.44,Redacted - Personal Data,213800,Revenue,STC102218 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,25-Feb-2014,531.44,Redacted - Personal Data,213800,Revenue,STC102219 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,25-Feb-2014,531.44,Redacted - Personal Data,213800,Revenue,STC102220 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,25-Feb-2014,531.44,Redacted - Personal Data,213800,Revenue,STC102221 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,25-Feb-2014,531.44,Redacted - Personal Data,213800,Revenue,STC102222 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,25-Feb-2014,531.44,Redacted - Personal Data,213800,Revenue,STC102223 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,25-Feb-2014,531.44,Redacted - Personal Data,213800,Revenue,STC102224 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,25-Feb-2014,531.44,Redacted - Personal Data,213800,Revenue,STC102225 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,25-Feb-2014,531.44,Redacted - Personal Data,213800,Revenue,STC102226 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,25-Feb-2014,537.96,Redacted - Personal Data,213800,Revenue,STC102240 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,25-Feb-2014,551.03,Redacted - Personal Data,213800,Revenue,STC102280 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,25-Feb-2014,572.16,Redacted - Personal Data,213800,Revenue,STC102329 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,25-Feb-2014,575.38,Redacted - Personal Data,213800,Revenue,STC102340 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,25-Feb-2014,575.38,Redacted - Personal Data,213800,Revenue,STC102341 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,25-Feb-2014,594.09,Redacted - Personal Data,213800,Revenue,STC102378 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,25-Feb-2014,614.00,Redacted - Personal Data,213800,Revenue,STC102467 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,25-Feb-2014,619.46,Redacted - Personal Data,213800,Revenue,STC102483 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,25-Feb-2014,687.78,Redacted - Personal Data,213800,Revenue,STC102607 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,25-Feb-2014,687.84,Redacted - Personal Data,213800,Revenue,STC102613 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,25-Feb-2014,687.84,Redacted - Personal Data,213800,Revenue,STC102614 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,25-Feb-2014,687.84,Redacted - Personal Data,213800,Revenue,STC102615 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,25-Feb-2014,687.84,Redacted - Personal Data,213800,Revenue,STC102616 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,25-Feb-2014,687.84,Redacted - Personal Data,213800,Revenue,STC102617 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,25-Feb-2014,687.96,Redacted - Personal Data,213800,Revenue,STC102621 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,25-Feb-2014,687.96,Redacted - Personal Data,213800,Revenue,STC102622 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,25-Feb-2014,687.96,Redacted - Personal Data,213800,Revenue,STC102623 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,25-Feb-2014,687.96,Redacted - Personal Data,213800,Revenue,STC102624 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,25-Feb-2014,722.16,Redacted - Personal Data,213800,Revenue,STC102680 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,25-Feb-2014,762.80,Redacted - Personal Data,213800,Revenue,STC102756 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,25-Feb-2014,762.88,Redacted - Personal Data,213800,Revenue,STC102760 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,25-Feb-2014,762.88,Redacted - Personal Data,213800,Revenue,STC102761 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,25-Feb-2014,762.88,Redacted - Personal Data,213800,Revenue,STC102762 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,25-Feb-2014,762.88,Redacted - Personal Data,213800,Revenue,STC102763 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,25-Feb-2014,766.00,Redacted - Personal Data,213800,Revenue,STC102766 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,25-Feb-2014,770.40,Redacted - Personal Data,213800,Revenue,STC102772 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,25-Feb-2014,770.40,Redacted - Personal Data,213800,Revenue,STC102773 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,25-Feb-2014,784.91,Redacted - Personal Data,213800,Revenue,STC102805 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,25-Feb-2014,845.43,Redacted - Personal Data,213800,Revenue,STC102903 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,25-Feb-2014,882.98,Redacted - Personal Data,213800,Revenue,STC102956 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,25-Feb-2014,886.72,Redacted - Personal Data,213800,Revenue,STC102962 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,25-Feb-2014,912.88,Redacted - Personal Data,213800,Revenue,STC103032 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,25-Feb-2014,920.40,Redacted - Personal Data,213800,Revenue,STC103044 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,25-Feb-2014,956.94,Redacted - Personal Data,213800,Revenue,STC103090 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,25-Feb-2014,956.94,Redacted - Personal Data,213800,Revenue,STC103091 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,25-Feb-2014,978.85,Redacted - Personal Data,213800,Revenue,STC103103 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,25-Feb-2014,1091.43,Redacted - Personal Data,213800,Revenue,STC103229 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,25-Feb-2014,1110.02,Redacted - Personal Data,213800,Revenue,STC103261 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,25-Feb-2014,1149.94,Redacted - Personal Data,213800,Revenue,STC103285 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,25-Feb-2014,1151.84,Redacted - Personal Data,213800,Revenue,STC103290 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,25-Feb-2014,1207.88,Redacted - Personal Data,213800,Revenue,STC103324 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,25-Feb-2014,1458.63,Redacted - Personal Data,213800,Revenue,STC103452 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,25-Feb-2014,500.00,Redacted - Personal Data,213800,Revenue,STC102122 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,25-Feb-2014,595.08,Redacted - Personal Data,213800,Revenue,STC102405 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,25-Feb-2014,595.08,Redacted - Personal Data,213800,Revenue,STC102406 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,25-Feb-2014,595.08,Redacted - Personal Data,213800,Revenue,STC102407 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,25-Feb-2014,595.08,Redacted - Personal Data,213800,Revenue,STC102408 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,25-Feb-2014,595.08,Redacted - Personal Data,213800,Revenue,STC102409 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,25-Feb-2014,595.08,Redacted - Personal Data,213800,Revenue,STC102410 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,25-Feb-2014,595.08,Redacted - Personal Data,213800,Revenue,STC102411 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,25-Feb-2014,595.08,Redacted - Personal Data,213800,Revenue,STC102412 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,25-Feb-2014,595.08,Redacted - Personal Data,213800,Revenue,STC102413 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,25-Feb-2014,595.08,Redacted - Personal Data,213800,Revenue,STC102414 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,25-Feb-2014,595.08,Redacted - Personal Data,213800,Revenue,STC102415 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,25-Feb-2014,595.08,Redacted - Personal Data,213800,Revenue,STC102416 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,25-Feb-2014,595.08,Redacted - Personal Data,213800,Revenue,STC102417 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,25-Feb-2014,595.08,Redacted - Personal Data,213800,Revenue,STC102418 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,25-Feb-2014,595.08,Redacted - Personal Data,213800,Revenue,STC102419 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,25-Feb-2014,595.08,Redacted - Personal Data,213800,Revenue,STC102420 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,25-Feb-2014,595.08,Redacted - Personal Data,213800,Revenue,STC102421 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,25-Feb-2014,595.08,Redacted - Personal Data,213800,Revenue,STC102422 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,25-Feb-2014,595.08,Redacted - Personal Data,213800,Revenue,STC102423 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,25-Feb-2014,595.08,Redacted - Personal Data,213800,Revenue,STC102424 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,25-Feb-2014,595.08,Redacted - Personal Data,213800,Revenue,STC102425 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,25-Feb-2014,595.08,Redacted - Personal Data,213800,Revenue,STC102426 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,25-Feb-2014,595.08,Redacted - Personal Data,213800,Revenue,STC102427 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,25-Feb-2014,595.08,Redacted - Personal Data,213800,Revenue,STC102428 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,25-Feb-2014,892.62,Redacted - Personal Data,213800,Revenue,STC102977 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,25-Feb-2014,892.62,Redacted - Personal Data,213800,Revenue,STC102978 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,25-Feb-2014,892.62,Redacted - Personal Data,213800,Revenue,STC102979 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,25-Feb-2014,892.62,Redacted - Personal Data,213800,Revenue,STC102980 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,25-Feb-2014,892.62,Redacted - Personal Data,213800,Revenue,STC102981 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,25-Feb-2014,892.62,Redacted - Personal Data,213800,Revenue,STC102982 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,25-Feb-2014,892.62,Redacted - Personal Data,213800,Revenue,STC102983 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,25-Feb-2014,892.62,Redacted - Personal Data,213800,Revenue,STC102984 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,25-Feb-2014,892.62,Redacted - Personal Data,213800,Revenue,STC102985 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,25-Feb-2014,892.62,Redacted - Personal Data,213800,Revenue,STC102986 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,25-Feb-2014,892.62,Redacted - Personal Data,213800,Revenue,STC102987 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,25-Feb-2014,892.62,Redacted - Personal Data,213800,Revenue,STC102988 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,25-Feb-2014,1190.16,Redacted - Personal Data,213800,Revenue,STC103312 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,25-Feb-2014,1785.24,Redacted - Personal Data,213800,Revenue,STC103618 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Section 17 Payments (Central),Grant Payments - General,25-Feb-2014,537.96,Redacted - Personal Data,213420,Revenue,STC102239 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Section 17 Payments (Central),Grant Payments - General,25-Feb-2014,781.85,Redacted - Personal Data,213420,Revenue,STC102802 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Section 17 Payments (West),Grant Payments - General,25-Feb-2014,575.38,Redacted - Personal Data,213410,Revenue,STC102339 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Special Guardianship Allowances,Grant Payments - General,25-Feb-2014,559.20,Redacted - Personal Data,213901,Revenue,STC102299 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Special Guardianship Allowances,Grant Payments - General,25-Feb-2014,580.84,Redacted - Personal Data,213901,Revenue,STC102358 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Special Guardianship Allowances,Grant Payments - General,25-Feb-2014,583.02,Redacted - Personal Data,213901,Revenue,STC102364 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Special Guardianship Allowances,Grant Payments - General,25-Feb-2014,648.04,Redacted - Personal Data,213901,Revenue,STC102544 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Special Guardianship Allowances,Grant Payments - General,25-Feb-2014,850.52,Redacted - Personal Data,213901,Revenue,STC102916 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Special Guardianship Allowances,Grant Payments - General,25-Feb-2014,1412.28,Redacted - Personal Data,213901,Revenue,STC103428 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Nursing Care In Borough,25-Feb-2014,1192.06,Redacted - Personal Data,221101,Revenue,STC103314 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Smoking - Smoking Cessation Drugs,Payments to Pharmacies,25-Feb-2014,551.90,Redacted - Personal Data,225103,Revenue,STC102282 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Residential Care In Borough,25-Feb-2014,521.45,Redacted - Personal Data,221101,Revenue,STC102179 Â鶹ÊÓƵ,00CL,Business & Resources Group,Training,Staff Training,25-Feb-2014,530.00,Redacted - Personal Data,230641,Revenue,STC102206 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Temple Park Centre Refurbishment,Capital Enhancement Costs,25-Feb-2014,2573.16,Ring Ready 2007 Ltd,827001,Capital,STC103851 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Foreshore Pool,Capital Advisors & Specialist Services Fees,25-Feb-2014,5000.00,Singleton Metalworks,827000,Capital,STC104108 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Foreshore Pool,Capital Equipment Purchases,25-Feb-2014,4364.00,Singleton Metalworks,827000,Capital,STC104079 Â鶹ÊÓƵ,00CL,Housing Capital,Decent Homes External Structural,Enhancement HRA Capital - ST Homes,25-Feb-2014,159980.81,South Tyneside Homes,800062,Capital,STC104486 Â鶹ÊÓƵ,00CL,Housing Capital,Decent Homes External Structural,Enhancement HRA Capital - ST Homes,25-Feb-2014,200832.81,South Tyneside Homes,800062,Capital,STC104490 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Children with Disability Team,Private Contract - Residential Looked After,25-Feb-2014,1771.43,St Cuthberts Care,213100,Revenue,STC103603 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",The Place,Other Service Contracts & Supplies,25-Feb-2014,854.40,The Kelly ,214200,Revenue,STC102922 Â鶹ÊÓƵ,00CL,Business & Resources Group,Winter Wonderland,Entertainers Services,25-Feb-2014,550.00,TTT ENTS,223951,Revenue,STC102277 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector Funding,Voluntary Sector - General,25-Feb-2014,6718.80,WHIST Womens Health in South Tyneside,220020,Revenue,STC104184 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Repairs & Maintenance Community Centres,Property Reactive / General Repairs,25-Feb-2014,2490.00,Windoor Services,232850,Revenue,STC103829 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector Funding,Voluntary Sector - General,25-Feb-2014,6338.50,Your Voice Counts,220020,Revenue,STC104168 Â鶹ÊÓƵ,00CL,Business & Resources Group,Jarrow Pool,Furniture & Equipment - General,26-Feb-2014,626.33,Air Products PLC,223985,Revenue,STC102509 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Other Marketing,Non-Staff Advertising,26-Feb-2014,900.00,Airport Partners Limited,236060,Revenue,STC102994 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",NHS Healthchecks - GP LES,Enhanced Payments,26-Feb-2014,1125.00,Albert Road Surgery,225080,Revenue,STC103266 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",West Older Persons Commissioned Care,Home Care,26-Feb-2014,87398.65,Allied Healthcare Group Limited,221111,Revenue,STC104461 Â鶹ÊÓƵ,00CL,Housing Capital,Asbestos Empty Homes,Enhancement HRA Capital - Asbestos Removal,26-Feb-2014,540.00,AMS Asbestos Management Services Ltd,802270,Capital,STC102250 Â鶹ÊÓƵ,00CL,Housing Capital,Asbestos Survey,Enhancement HRA Capital - Asbestos Removal,26-Feb-2014,567.00,AMS Asbestos Management Services Ltd,800008,Capital,STC102323 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Smoking - Smoking Cessation Drugs,Payments to Pharmacies,26-Feb-2014,924.77,Ashchem Ltd,225103,Revenue,STC103048 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Smoking - Smoking Cessation Drugs,Payments to Pharmacies,26-Feb-2014,1666.48,Ashchem Ltd,225103,Revenue,STC103544 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Smoking - Smoking Cessation Drugs,Payments to Pharmacies,26-Feb-2014,829.30,ASPP Limited,225103,Revenue,STC102881 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Temple Park Centre Refurbishment,Capital Enhancement Costs,26-Feb-2014,2547.29,Bell Flow Systems Ltd,827001,Capital,STC103847 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Christmas Marketing,Non-Staff Advertising,26-Feb-2014,1800.00,BEMROSE BOOTH,236059,Revenue,STC103626 Â鶹ÊÓƵ,00CL,Business & Resources Group,Libraries Administration,Library & Other Books Maps etc.,26-Feb-2014,504.50,Bertram Trading Limited,223170,Revenue,STC102134 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,South Shields Riverside,Capital Advisors & Specialist Services Fees,26-Feb-2014,20752.23,Bond Dickinson LLP,828502,Capital,STC104376 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Sector Development ,Other Service Contracts & Supplies,26-Feb-2014,6834.00,Bond Dickinson LLP,235940,Revenue,STC104191 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Smoking - Smoking Cessation Drugs,Payments to Pharmacies,26-Feb-2014,686.45,Boots UK Limited,225103,Revenue,STC102604 Â鶹ÊÓƵ,00CL,Business & Resources Group,Haven Point - Catering,Catering Provisions,26-Feb-2014,514.54,Brambles Foods Limited,222865,Revenue,STC102160 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Out of Area Placements,Voluntary Sector - Boarded Out Children,26-Feb-2014,18768.00,Bryn Melyn Care,213700,Revenue,STC104364 Â鶹ÊÓƵ,00CL,Business & Resources Group,Fleet Management - Transport Operations,Hire of Non Council Vehicles,26-Feb-2014,594.00,Burnt Tree Group,227000,Revenue,STC102377 Â鶹ÊÓƵ,00CL,Business & Resources Group,Fleet Management - Transport Operations,Hire of Non Council Vehicles,26-Feb-2014,854.10,Burnt Tree Group,227000,Revenue,STC102920 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Local Procurement,Other Service Contracts & Supplies,26-Feb-2014,2660.00,Business and Enterprise Commercial Ltd,235790,Revenue,STC103867 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Community Equipment Service,Servicing/Electric Testing of Equipment,26-Feb-2014,634.92,Care-Ability,221420,Revenue,STC102518 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Repairs & Maintenance Schools Buyback,Property Reactive / General Repairs,26-Feb-2014,5505.00,CDS Security Ltd,232860,Revenue,STC104132 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",GP Substance Prescribing,Enhanced Payments,26-Feb-2014,5295.07,Central Surgery Family Doctors,225166,Revenue,STC104123 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",NHS Healthchecks - GP LES,Enhanced Payments,26-Feb-2014,1875.00,Central Surgery Family Doctors,225080,Revenue,STC103663 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Substance Misuse - Alcohol - Grid 9 - Unstructured Treatment T2,Enhanced Payments,26-Feb-2014,544.00,Central Surgery Family Doctors,225147,Revenue,STC102264 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Smoking - Smoking Cessation Drugs,Payments to Pharmacies,26-Feb-2014,1549.18,Chemcare Limited,225103,Revenue,STC103492 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Obesity - Specialist Weight Management,Payments to Foundation Trust,26-Feb-2014,10066.00,City Hospitals Sunderland NHS Foundation Trust,225017,Revenue,STC104268 Â鶹ÊÓƵ,00CL,Business & Resources Group,Engineer Works D.L.O. - Cont. Highways,Purchase of Stock Items,26-Feb-2014,1119.48,Civils & Lintels,227630,Revenue,STC103263 Â鶹ÊÓƵ,00CL,Business & Resources Group,Engineer Works D.L.O. - Cont. Highways,Purchase of Stock Items,26-Feb-2014,1190.52,Civils & Lintels,227630,Revenue,STC103313 Â鶹ÊÓƵ,00CL,Business & Resources Group,Engineer Works D.L.O. - Cont. Highways,Traded Services Equipment & Materials,26-Feb-2014,953.44,Civils & Lintels,227630,Revenue,STC103084 Â鶹ÊÓƵ,00CL,Business & Resources Group,Engineer Works D.L.O. - Cont. Highways,Traded Services Equipment & Materials,26-Feb-2014,1347.53,Civils & Lintels,227630,Revenue,STC103396 Â鶹ÊÓƵ,00CL,Business & Resources Group,Engineer Works D.L.O. - Cont. Highways,Traded Services Equipment & Materials,26-Feb-2014,1364.78,Civils & Lintels,227630,Revenue,STC103408 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Smoking - Active Interventions,Independent Sector Payments Public Health,26-Feb-2014,2496.00,Cloud Data Services,225100,Revenue,STC103836 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,26-Feb-2014,677.00,Community Integrated Care,220511,Revenue,STC102584 Â鶹ÊÓƵ,00CL,Business & Resources Group,Fleet Management - Transport Operations,Hire of Plant,26-Feb-2014,1990.12,Dawson Rentals Sweepers,227000,Revenue,STC103707 Â鶹ÊÓƵ,00CL,Business & Resources Group,Fleet Management - Transport Operations,Hire of Plant,26-Feb-2014,1990.12,Dawson Rentals Sweepers,227000,Revenue,STC103708 Â鶹ÊÓƵ,00CL,Business & Resources Group,Fleet Management - Transport Operations,Hire of Plant,26-Feb-2014,1990.12,Dawson Rentals Sweepers,227000,Revenue,STC103709 Â鶹ÊÓƵ,00CL,Business & Resources Group,Fleet Management - Transport Operations,Hire of Plant,26-Feb-2014,1990.12,Dawson Rentals Sweepers,227000,Revenue,STC103710 Â鶹ÊÓƵ,00CL,Business & Resources Group,Fleet Management - Transport Operations,Hire of Plant,26-Feb-2014,1990.12,Dawson Rentals Sweepers,227000,Revenue,STC103711 Â鶹ÊÓƵ,00CL,Housing Capital,Decent Homes H&S Blenkinsop Sheltered,Capital Advisors & Specialist Services Fees,26-Feb-2014,9530.76,DELCAM PLC,800067,Capital,STC104253 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Local Safeguarding Children Board,Specialist Services,26-Feb-2014,1650.00,DGH Ashcroft Ltd,214500,Revenue,STC103534 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Smoking - Smoking Cessation Drugs,Payments to Pharmacies,26-Feb-2014,615.26,DL Carter & Son,225103,Revenue,STC102476 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Substance Misuse - Supervised Consumption,Payments to Pharmacies,26-Feb-2014,705.96,DL Carter & Son,225159,Revenue,STC102660 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",NHS Healthchecks - GP LES,Enhanced Payments,26-Feb-2014,1350.00,"Dr M Brady, Dr K Staples & Dr F Rahman (Ellison View Surgery)",225080,Revenue,STC103400 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",NHS Healthchecks - GP LES,Enhanced Payments,26-Feb-2014,1275.00,Dr Simpson & Partners (Colliery Court Medical Group),225080,Revenue,STC103356 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",NHS Healthchecks - GP LES,Enhanced Payments,26-Feb-2014,1275.00,"Dr Thorniley-Walker, Lombard & Pegman",225080,Revenue,STC103357 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Sexual Health - GP ,Enhanced Payments,26-Feb-2014,1170.00,"Dr Thorniley-Walker, Lombard & Pegman",225044,Revenue,STC103303 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",NHS Healthchecks - GP LES,Enhanced Payments,26-Feb-2014,725.00,Drs Dowsett and Overs Surgery,225080,Revenue,STC102681 Â鶹ÊÓƵ,00CL,Business & Resources Group,Engineer Works D.L.O. - Cont. Highways,Traded Services Subcontractors,26-Feb-2014,1558.66,Earlsmere ID Systems Limited,227630,Revenue,STC103495 Â鶹ÊÓƵ,00CL,Business & Resources Group,Waste Disposal,Waste Disposal Contract - Recycling,26-Feb-2014,1260.00,Egger Timberpak Ltd,228370,Revenue,STC103346 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",GP Substance Prescribing,Enhanced Payments,26-Feb-2014,1183.91,Farnham Medical Centre,225166,Revenue,STC103306 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",NHS Healthchecks - GP LES,Enhanced Payments,26-Feb-2014,575.00,Farnham Medical Centre,225080,Revenue,STC102337 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Sexual Health - GP ,Enhanced Payments,26-Feb-2014,765.00,Farnham Medical Centre,225044,Revenue,STC102764 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Sexual Health - GP ,Enhanced Payments,26-Feb-2014,980.00,Farnham Medical Centre,225044,Revenue,STC103106 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Town Hall refit,Capital Advisors & Specialist Services Fees,26-Feb-2014,3825.00,Five Plus Architects Limited,828521,Capital,STC104038 Â鶹ÊÓƵ,00CL,Business & Resources Group,Fleet Management - Workshop Operations,Purchase of Stock Items,26-Feb-2014,30805.86,Fleet Factors,227030,Revenue,STC104412 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,26-Feb-2014,1457.10,Foster Care Solutions Ltd,213500,Revenue,STC103448 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,26-Feb-2014,1457.10,Foster Care Solutions Ltd,213500,Revenue,STC103449 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,26-Feb-2014,730.00,Foster Cares Limited,213500,Revenue,STC102691 Â鶹ÊÓƵ,00CL,Housing Capital,Asbestos Survey,Enhancement HRA Capital - Asbestos Removal,26-Feb-2014,537.00,Franks Portlock Consulting Limited,800008,Capital,STC102234 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,26-Feb-2014,2920.12,Futures for Children Ltd,213500,Revenue,STC103914 Â鶹ÊÓƵ,00CL,Business & Resources Group,Fleet Management - Transport Operations,Hire of Plant,26-Feb-2014,1150.00,George Vardy Haulage,227000,Revenue,STC103287 Â鶹ÊÓƵ,00CL,Business & Resources Group,Fleet Management - Transport Operations,Hire of Plant,26-Feb-2014,1250.00,George Vardy Haulage,227000,Revenue,STC103341 Â鶹ÊÓƵ,00CL,Business & Resources Group,Fleet Management - Transport Operations,Hire of Plant,26-Feb-2014,1620.00,George Vardy Haulage,227000,Revenue,STC103523 Â鶹ÊÓƵ,00CL,Business & Resources Group,Fleet Management - Transport Operations,Hire of Plant,26-Feb-2014,1800.00,George Vardy Haulage,227000,Revenue,STC103627 Â鶹ÊÓƵ,00CL,Business & Resources Group,Fleet Management - Transport Operations,Hire of Plant,26-Feb-2014,1800.00,George Vardy Haulage,227000,Revenue,STC103628 Â鶹ÊÓƵ,00CL,Business & Resources Group,Fleet Management - Transport Operations,Hire of Plant,26-Feb-2014,1950.00,George Vardy Haulage,227000,Revenue,STC103696 Â鶹ÊÓƵ,00CL,Business & Resources Group,Fleet Management - Transport Operations,Hire of Plant,26-Feb-2014,2100.00,George Vardy Haulage,227000,Revenue,STC103744 Â鶹ÊÓƵ,00CL,Business & Resources Group,Fleet Management - Transport Operations,Hire of Plant,26-Feb-2014,2100.00,George Vardy Haulage,227000,Revenue,STC103745 Â鶹ÊÓƵ,00CL,Business & Resources Group,Fleet Management - Transport Operations,Hire of Plant,26-Feb-2014,2100.00,George Vardy Haulage,227000,Revenue,STC103746 Â鶹ÊÓƵ,00CL,Business & Resources Group,Fleet Management - Transport Operations,Hire of Plant,26-Feb-2014,2100.00,George Vardy Haulage,227000,Revenue,STC103747 Â鶹ÊÓƵ,00CL,Business & Resources Group,Fleet Management - Transport Operations,Hire of Plant,26-Feb-2014,2303.00,George Vardy Haulage,227000,Revenue,STC103786 Â鶹ÊÓƵ,00CL,Business & Resources Group,Fleet Management - Transport Operations,Hire of Plant,26-Feb-2014,2365.00,George Vardy Haulage,227000,Revenue,STC103806 Â鶹ÊÓƵ,00CL,Business & Resources Group,Fleet Management - Transport Operations,Hire of Plant,26-Feb-2014,4342.00,George Vardy Haulage,227000,Revenue,STC104078 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Littlehaven Coastal Defence System,Capital Construction Costs,26-Feb-2014,1600.00,Glassfibre Flagpoles Limited,828000,Capital,STC103516 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Cluster 4 - Childrens Centre ,Routine Contract Ground Maintenance,26-Feb-2014,1730.00,GMS,215450,Revenue,STC103573 Â鶹ÊÓƵ,00CL,Business & Resources Group,Engineer Works D.L.O. - Cont. Highways,Traded Services Subcontractors,26-Feb-2014,3910.40,Greenblue Urban Limited,227630,Revenue,STC104044 Â鶹ÊÓƵ,00CL,Business & Resources Group,CAF Grants,Grant Payments CAF Jarrow & Boldon,26-Feb-2014,1312.00,Harrison Field Allotment Association,222890,Revenue,STC103380 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Children with Disability Team,Private Contract - Residential Looked After,26-Feb-2014,1620.00,Huntercombe Group,213100,Revenue,STC103524 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Assistive Technologies,Other Service Contracts & Supplies,26-Feb-2014,1735.00,Insight Certification Limited,221520,Revenue,STC103581 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Jarrow School PFI,PFI Unitary Charge - Fixed,26-Feb-2014,283599.22,Inspiredspaces Stag (PROJECTC01) Limited,219710,Revenue,STC104495 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",South Shields Community School PFI,PFI Unitary Charge - Fixed,26-Feb-2014,346514.39,Inspiredspaces STaG (Projectco2) Limited,219701,Revenue,STC104496 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Smoking - Smoking Cessation Drugs,Payments to Pharmacies,26-Feb-2014,520.72,J M & W Darling Limited,225103,Revenue,STC102176 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Smoking - Smoking Cessation Drugs,Payments to Pharmacies,26-Feb-2014,2637.97,J M & W Darling Limited,225103,Revenue,STC103863 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Substance Misuse - Supervised Consumption,Payments to Pharmacies,26-Feb-2014,546.12,J M & W Darling Limited,225159,Revenue,STC102266 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Repairs & Maintenance Non-Buyback,Schools Maintenance Non-Buyback,26-Feb-2014,1572.00,JENSEN CONSTRUCTION LTD,232870,Revenue,STC103500 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Statutory Notices,Non-Staff Advertising,26-Feb-2014,709.24,Johnston Publishing (North),236050,Revenue,STC102665 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Statutory Notices,Non-Staff Advertising,26-Feb-2014,730.73,Johnston Publishing (North),236050,Revenue,STC102692 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quality Monitoring,Grant Payments - General,26-Feb-2014,1792.00,KBC Ltd,216290,Revenue,STC103619 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,26-Feb-2014,35745.51,Lifeways Community Care Limited,220511,Revenue,STC104426 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Repairs & Maintenance Non Factory Units,Property Reactive / General Repairs,26-Feb-2014,510.00,Litterboss,232805,Revenue,STC102147 Â鶹ÊÓƵ,00CL,Business & Resources Group,Fleet Management - Transport Operations,Hire of Non Council Vehicles,26-Feb-2014,2484.00,Londonderry Garage Ltd,227000,Revenue,STC103827 Â鶹ÊÓƵ,00CL,Business & Resources Group,Monkton Stadium,Vending Machine Stock,26-Feb-2014,509.49,Lowries Caterserve,223880,Revenue,STC102140 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",GP Substance Prescribing,Enhanced Payments,26-Feb-2014,598.46,Marsden Road Health Centre,225166,Revenue,STC102430 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",NHS Healthchecks - GP LES,Enhanced Payments,26-Feb-2014,775.00,Marsden Road Health Centre,225080,Revenue,STC102783 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",NHS Healthchecks - GP LES,Enhanced Payments,26-Feb-2014,1050.00,Marsden Road Health Centre,225080,Revenue,STC103174 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",NHS Healthchecks - GP LES,Enhanced Payments,26-Feb-2014,4175.00,Marsden Road Health Centre,225080,Revenue,STC104067 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Sexual Health - GP ,Enhanced Payments,26-Feb-2014,540.00,Marsden Road Health Centre,225044,Revenue,STC102251 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Sexual Health - GP ,Enhanced Payments,26-Feb-2014,910.00,Marsden Road Health Centre,225044,Revenue,STC103027 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Sexual Health - GP ,Enhanced Payments,26-Feb-2014,912.35,Marsden Road Health Centre,225044,Revenue,STC103030 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",NHS Healthchecks - GP LES,Enhanced Payments,26-Feb-2014,625.00,Mayfield Medical Group,225080,Revenue,STC102506 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Substance Misuse - Supervised Consumption,Payments to Pharmacies,26-Feb-2014,752.58,MD & AG Burdon Ltd (Boustead Pharmacy),225159,Revenue,STC102732 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Community Equipment Service,Furniture & Equipment - General,26-Feb-2014,735.20,Medequip Assistive Technology Ltd,221420,Revenue,STC102696 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Community Equipment Service,Furniture & Equipment - General,26-Feb-2014,1697.10,Medequip Assistive Technology Ltd,221420,Revenue,STC103559 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Smoking - Smoking Cessation Drugs,Payments to Pharmacies,26-Feb-2014,538.14,Metro Pharmacy ,225103,Revenue,STC102241 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Repairs & Maintenance Schools Buyback,Property Reactive / General Repairs,26-Feb-2014,1070.00,MGM Ltd,232860,Revenue,STC103199 Â鶹ÊÓƵ,00CL,Housing Capital,Asbestos Survey,Enhancement HRA Capital - Asbestos Removal,26-Feb-2014,560.00,MIS LIMITED,800008,Capital,STC102305 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Simonside Primary School,Computer Equipment and Hardware,26-Feb-2014,13704.46,MISCO,120730,Revenue,STC104325 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Community Equipment Service,Furniture & Equipment - General,26-Feb-2014,3400.00,Mountway Ltd,221420,Revenue,STC103988 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,26-Feb-2014,2900.00,National Fostering Agency Ltd,213500,Revenue,STC103903 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,26-Feb-2014,3100.00,National Fostering Agency Ltd,213500,Revenue,STC103943 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,26-Feb-2014,4294.28,National Fostering Agency Ltd,213500,Revenue,STC104071 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,26-Feb-2014,5956.34,National Fostering Agency Ltd,213500,Revenue,STC104156 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Smoking - Active Interventions,Payments to Pharmacies,26-Feb-2014,984.00,Neil's Pharmacy,225100,Revenue,STC103107 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Smoking - Smoking Cessation Drugs,Payments to Pharmacies,26-Feb-2014,778.67,Neil's Pharmacy,225103,Revenue,STC102791 Â鶹ÊÓƵ,00CL,Business & Resources Group,Administration - Central Administration,Postage Expenses,26-Feb-2014,4000.00,Neopost Limited,231320,Revenue,STC104047 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Sector Development ,Other Service Contracts & Supplies,26-Feb-2014,995.00,NOF ENERGY LTD,235940,Revenue,STC103115 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Smoking - Smoking Cessation Drugs,Payments to Pharmacies,26-Feb-2014,2510.73,Norchem Healthcare Limited,225103,Revenue,STC103842 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Children with Disability Team,Child day care services,26-Feb-2014,640.00,North East Autism Society,213100,Revenue,STC102526 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Children with Disability Team,Private Contract - Residential Looked After,26-Feb-2014,1818.73,North East Autism Society,213100,Revenue,STC103638 Â鶹ÊÓƵ,00CL,Business & Resources Group,Corporate & Democratic Costs,Agency Staff - Non-Teachers,26-Feb-2014,1100.00,Number 10 Interim Ltd,237070,Revenue,STC103254 Â鶹ÊÓƵ,00CL,Business & Resources Group,Corporate & Democratic Costs,Agency Staff - Non-Teachers,26-Feb-2014,1375.00,Number 10 Interim Ltd,237070,Revenue,STC103412 Â鶹ÊÓƵ,00CL,Business & Resources Group,OCE Print Contract,Printing Contract,26-Feb-2014,-850.84,OCE (UK) Ltd,230080,Revenue,STC102057 Â鶹ÊÓƵ,00CL,Business & Resources Group,OCE Print Contract,Printing Contract,26-Feb-2014,522.45,OCE (UK) Ltd,230080,Revenue,STC102181 Â鶹ÊÓƵ,00CL,Business & Resources Group,OCE Print Contract,Printing Contract,26-Feb-2014,789.60,OCE (UK) Ltd,230080,Revenue,STC102814 Â鶹ÊÓƵ,00CL,Business & Resources Group,OCE Print Contract,Printing Contract,26-Feb-2014,1579.20,OCE (UK) Ltd,230080,Revenue,STC103504 Â鶹ÊÓƵ,00CL,Business & Resources Group,OCE Print Contract,Printing Contract,26-Feb-2014,13884.43,OCE (UK) Ltd,230080,Revenue,STC104327 Â鶹ÊÓƵ,00CL,Business & Resources Group,CAF Grants,Grant Payments CAF Riverside,26-Feb-2014,868.00,Ocean Road Community Association,222890,Revenue,STC102934 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,26-Feb-2014,3100.00,ORCHARD CARE (NORTH EAST) LTD,213500,Revenue,STC103944 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,26-Feb-2014,3232.86,ORCHARD CARE (NORTH EAST) LTD,213500,Revenue,STC103959 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,26-Feb-2014,3232.86,ORCHARD CARE (NORTH EAST) LTD,213500,Revenue,STC103960 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,26-Feb-2014,3232.86,ORCHARD CARE (NORTH EAST) LTD,213500,Revenue,STC103961 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,26-Feb-2014,4340.00,ORCHARD CARE (NORTH EAST) LTD,213500,Revenue,STC104074 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,26-Feb-2014,4340.00,ORCHARD CARE (NORTH EAST) LTD,213500,Revenue,STC104075 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,26-Feb-2014,4340.00,ORCHARD CARE (NORTH EAST) LTD,213500,Revenue,STC104076 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,26-Feb-2014,6691.79,ORCHARD CARE (NORTH EAST) LTD,213500,Revenue,STC104181 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Asset Management,Property Planned Maintenance,26-Feb-2014,13012.00,Owen Pugh & Co Ltd,232300,Revenue,STC104318 Â鶹ÊÓƵ,00CL,Business & Resources Group,Engineer Works D.L.O. - Cont. Highways,Traded Services Subcontractors,26-Feb-2014,3174.60,Owen Pugh & Co Ltd,227630,Revenue,STC103952 Â鶹ÊÓƵ,00CL,Business & Resources Group,Engineer Works D.L.O. - Cont. Highways,Traded Services Subcontractors,26-Feb-2014,9082.81,Owen Pugh & Co Ltd,227630,Revenue,STC104244 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Education Psychology,Furniture & Equipment - General,26-Feb-2014,3386.21,Pearson Education Ltd,216720,Revenue,STC103985 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Finance for Business Investment,Grant Payments - General,26-Feb-2014,3606.00,Performance Horizon Group Ltd,235880,Revenue,STC104009 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Building Services,Rents Paid - General,26-Feb-2014,2870.41,PORTAKABIN LIMITED,221510,Revenue,STC103900 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Jarrow Business Centre,Postage Expenses,26-Feb-2014,3552.00,PURCHASE POWER,235970,Revenue,STC104005 Â鶹ÊÓƵ,00CL,Business & Resources Group,CAF Grants,Grant Payments Multi CAF Chair & Vice Chair,26-Feb-2014,500.00,Quarriers,222890,Revenue,STC102124 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Specialist Services,26-Feb-2014,34404.17,Quarriers,224221,Revenue,STC104420 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Specialist Services,26-Feb-2014,34404.17,Quarriers,224221,Revenue,STC104421 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,St Peter & Paul RC School,Schools Structural Repairs ,26-Feb-2014,6425.79,RC Diocese of Hexham and Newcastle,133040,Revenue,STC104171 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,St Peter & Paul RC School,Schools Structural Repairs ,26-Feb-2014,9000.00,RC Diocese of Hexham and Newcastle,133040,Revenue,STC104240 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Special Educational Needs Transport,School Travel Contracts,26-Feb-2014,1663.20,Readypay Limited,218930,Revenue,STC103541 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Client Travel & Subsistence,26-Feb-2014,700.00,Redacted - Personal Data,213300,Revenue,STC102651 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Client Travel & Subsistence,26-Feb-2014,700.00,Redacted - Personal Data,213300,Revenue,STC102652 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",NHS Healthchecks - GP LES,Enhanced Payments,26-Feb-2014,550.00,Redacted - Personal Data,225080,Revenue,STC102278 Â鶹ÊÓƵ,00CL,Business & Resources Group,Magic Festival,Entertainers Services,26-Feb-2014,500.00,Redacted - Personal Data,222570,Revenue,STC102123 Â鶹ÊÓƵ,00CL,Business & Resources Group,Magic Festival,Entertainers Services,26-Feb-2014,1040.00,Redacted - Personal Data,222570,Revenue,STC103156 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Foster Carers Other Fees & Expenses,26-Feb-2014,750.00,Redacted - Personal Data,213300,Revenue,STC102728 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Littlehaven Coastal Defence System,Capital Construction Costs,26-Feb-2014,10605.00,Royal Haskoning DHV,828000,Capital,STC104276 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Trinity South Development JV,Capital Advisors & Specialist Services Fees,26-Feb-2014,9300.00,Sanderson Weatherall,828511,Capital,STC104247 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Repairs & Maintenance Community Centres,Property Reactive / General Repairs,26-Feb-2014,1455.43,SHAUN MATTHIAS LTD,232850,Revenue,STC103445 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Repairs & Maintenance Community Centres,Property Reactive / General Repairs,26-Feb-2014,1803.93,SHAUN MATTHIAS LTD,232850,Revenue,STC103630 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Temple Park Centre Refurbishment,Capital Enhancement Costs,26-Feb-2014,1189.00,Sitex Orbis Ltd,827001,Capital,STC103310 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Frederick Street Acquisitions,Capital Sundry Costs,26-Feb-2014,1050.08,Sitex Orbis Ltd,828504,Capital,STC103175 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Tourist Information Centre,Resaleable Items,26-Feb-2014,1564.00,South Shields Musical Productions,223760,Revenue,STC103497 Â鶹ÊÓƵ,00CL,Business & Resources Group,Temple Park Centre,Admission fees,26-Feb-2014,2839.18,South Tyneside Gym Club,222920,Revenue,STC103897 Â鶹ÊÓƵ,00CL,Housing Capital,ICT Development,Capital Equipment Purchases,26-Feb-2014,28132.47,South Tyneside Homes,802255,Capital,STC104402 Â鶹ÊÓƵ,00CL,Housing Revenue Account,HRA Client Monitoring Team,HRA Reactive Repairs - STH Client Recharge,26-Feb-2014,109164.30,South Tyneside Homes,707630,Revenue,STC104477 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",GP Substance Prescribing,Payments to Foundation Trust,26-Feb-2014,949.73,South Tyneside NHS Foundation Trust,225166,Revenue,STC103076 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",NHS Healthchecks - GP LES,Payments to Foundation Trust,26-Feb-2014,1125.00,South Tyneside NHS Foundation Trust,225080,Revenue,STC103267 Â鶹ÊÓƵ,00CL,Business & Resources Group,CAF Grants,Grant Payments CAF Riverside,26-Feb-2014,900.00,St Stephen's Church,222890,Revenue,STC102995 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Local Development Framework,Specialist Services,26-Feb-2014,3750.00,Storeys Edward Symmons,236450,Revenue,STC104034 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",GP Substance Prescribing,Enhanced Payments,26-Feb-2014,539.92,Talbot Medical Centre,225166,Revenue,STC102246 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",NHS Healthchecks - GP LES,Enhanced Payments,26-Feb-2014,870.00,Talbot Medical Centre,225080,Revenue,STC102937 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",NHS Healthchecks - GP LES,Enhanced Payments,26-Feb-2014,925.00,Talbot Medical Centre,225080,Revenue,STC103049 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",NHS Healthchecks - GP LES,Enhanced Payments,26-Feb-2014,4825.00,Talbot Medical Centre,225080,Revenue,STC104099 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Sexual Health - GP ,Enhanced Payments,26-Feb-2014,540.00,Talbot Medical Centre,225044,Revenue,STC102252 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Sexual Health - GP ,Enhanced Payments,26-Feb-2014,700.00,Talbot Medical Centre,225044,Revenue,STC102653 Â鶹ÊÓƵ,00CL,Business & Resources Group,CAF Grants,Grant Payments CAF Riverside,26-Feb-2014,2334.00,The Customs House,222890,Revenue,STC103797 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Substance Misuse - Alcohol - Grid 4 - Other Structured Drug Treatment,Voluntary Sector - General,26-Feb-2014,5833.00,The Cyrenians Ltd,225146,Revenue,STC104148 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",GP Substance Prescribing,Enhanced Payments,26-Feb-2014,774.10,The Glen Medical Group,225166,Revenue,STC102776 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",NHS Healthchecks - GP LES,Enhanced Payments,26-Feb-2014,525.00,The Glen Medical Group,225080,Revenue,STC102186 Â鶹ÊÓƵ,00CL,Housing Capital,Hebburn Regeneration Scheme,Capital Demolition Costs,26-Feb-2014,4183.04,Thompsons of Prudhoe Ltd,802855,Capital,STC104068 Â鶹ÊÓƵ,00CL,Housing Capital,Hebburn Regeneration Scheme,Capital Demolition Costs,26-Feb-2014,22500.00,Thompsons of Prudhoe Ltd,802855,Capital,STC104384 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",NHS Healthchecks - GP LES,Enhanced Payments,26-Feb-2014,650.00,Trinity Medical Centre,225080,Revenue,STC102550 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Sexual Health - GP ,Enhanced Payments,26-Feb-2014,560.00,Trinity Medical Centre,225044,Revenue,STC102306 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Management Costs,Purchase of Stock Items,26-Feb-2014,2383.45,Tynetec Ltd,221530,Revenue,STC103813 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Cleaning Suspense,Furniture & Equipment - General,26-Feb-2014,1882.70,Vacuum Services,224400,Revenue,STC103666 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",GP Substance Prescribing,Enhanced Payments,26-Feb-2014,1125.37,Wawn Street Surgery,225166,Revenue,STC103268 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Substance Misuse - Alcohol - Grid 9 - Unstructured Treatment T2,Enhanced Payments,26-Feb-2014,520.00,Wawn Street Surgery,225147,Revenue,STC102173 Â鶹ÊÓƵ,00CL,Business & Resources Group,Fleet Management - Transport Operations,Hire of Plant,26-Feb-2014,520.00,Wernick Hire Limited,227000,Revenue,STC102174 Â鶹ÊÓƵ,00CL,Business & Resources Group,Fleet Management - Transport Operations,Hire of Plant,26-Feb-2014,520.00,Wernick Hire Limited,227000,Revenue,STC102175 Â鶹ÊÓƵ,00CL,Business & Resources Group,Fleet Management - Transport Operations,Hire of Plant,26-Feb-2014,620.00,Wernick Hire Limited,227000,Revenue,STC102488 Â鶹ÊÓƵ,00CL,Business & Resources Group,Fleet Management - Transport Operations,Hire of Plant,26-Feb-2014,620.00,Wernick Hire Limited,227000,Revenue,STC102489 Â鶹ÊÓƵ,00CL,Business & Resources Group,Fleet Management - Transport Operations,Hire of Plant,26-Feb-2014,620.00,Wernick Hire Limited,227000,Revenue,STC102490 Â鶹ÊÓƵ,00CL,Business & Resources Group,Fleet Management - Transport Operations,Hire of Plant,26-Feb-2014,620.00,Wernick Hire Limited,227000,Revenue,STC102491 Â鶹ÊÓƵ,00CL,Business & Resources Group,Fleet Management - Transport Operations,Hire of Plant,26-Feb-2014,620.00,Wernick Hire Limited,227000,Revenue,STC102492 Â鶹ÊÓƵ,00CL,Business & Resources Group,Fleet Management - Transport Operations,Hire of Plant,26-Feb-2014,620.00,Wernick Hire Limited,227000,Revenue,STC102493 Â鶹ÊÓƵ,00CL,Business & Resources Group,Fleet Management - Transport Operations,Hire of Plant,26-Feb-2014,620.00,Wernick Hire Limited,227000,Revenue,STC102494 Â鶹ÊÓƵ,00CL,Business & Resources Group,Fleet Management - Transport Operations,Hire of Plant,26-Feb-2014,620.00,Wernick Hire Limited,227000,Revenue,STC102495 Â鶹ÊÓƵ,00CL,Business & Resources Group,Fleet Management - Transport Operations,Hire of Plant,26-Feb-2014,620.00,Wernick Hire Limited,227000,Revenue,STC102496 Â鶹ÊÓƵ,00CL,Business & Resources Group,Fleet Management - Transport Operations,Hire of Plant,26-Feb-2014,620.00,Wernick Hire Limited,227000,Revenue,STC102497 Â鶹ÊÓƵ,00CL,Business & Resources Group,Fleet Management - Transport Operations,Hire of Plant,26-Feb-2014,620.00,Wernick Hire Limited,227000,Revenue,STC102498 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Property Level Protection,Capital Construction Costs,26-Feb-2014,52564.89,Whitehouse Construction Limited,828007,Capital,STC104448 Â鶹ÊÓƵ,00CL,Business & Resources Group,Fleet Management - Workshop Operations,Purchase of Stock Items,26-Feb-2014,937.55,Windmill Sustainable Business Solutions Limited,227030,Revenue,STC103065 Â鶹ÊÓƵ,00CL,Business & Resources Group,Fleet Management - Workshop Operations,Purchase of Stock Items,26-Feb-2014,1276.59,Windmill Sustainable Business Solutions Limited,227030,Revenue,STC103359 Â鶹ÊÓƵ,00CL,Business & Resources Group,Fleet Management - Workshop Operations,Purchase of Stock Items,26-Feb-2014,1290.24,Windmill Sustainable Business Solutions Limited,227030,Revenue,STC103364 Â鶹ÊÓƵ,00CL,Business & Resources Group,Fleet Management - Workshop Operations,Purchase of Stock Items,26-Feb-2014,1301.92,Windmill Sustainable Business Solutions Limited,227030,Revenue,STC103372 Â鶹ÊÓƵ,00CL,Business & Resources Group,Fleet Management - Workshop Operations,Purchase of Stock Items,26-Feb-2014,1390.60,Windmill Sustainable Business Solutions Limited,227030,Revenue,STC103417 Â鶹ÊÓƵ,00CL,Business & Resources Group,Fleet Management - Workshop Operations,Purchase of Stock Items,26-Feb-2014,1866.62,Windmill Sustainable Business Solutions Limited,227030,Revenue,STC103662 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Repairs & Maintenance Non-Buyback,Schools Maintenance Non-Buyback,26-Feb-2014,2153.00,YCS Construction Limited,232870,Revenue,STC103757 Â鶹ÊÓƵ,00CL,Business & Resources Group,CCTV Costs,Servicing/Electric Testing of Equipment,27-Feb-2014,1722.81,20:20 Vision Systems Ltd,227930,Revenue,STC103570 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Foreshore Pool,Capital Equipment Purchases,27-Feb-2014,600.00,ADT Fire & Security PLC,827000,Capital,STC102440 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Services for Young People,Other Service Contracts & Supplies,27-Feb-2014,1267.68,Allcord Limited,219470,Revenue,STC103352 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",West Older Persons Commissioned Care,Home Care,27-Feb-2014,13101.60,Allied Healthcare Group Limited,221111,Revenue,STC104319 Â鶹ÊÓƵ,00CL,Business & Resources Group,Fleet Management - Transport Operations,Vehicle Running Costs,27-Feb-2014,780.05,Allstar Business Solutions Ltd,227000,Revenue,STC102798 Â鶹ÊÓƵ,00CL,Business & Resources Group,Fleet Management - Transport Operations,Hire of Plant,27-Feb-2014,881.50,ASHTEAD PLANT HIRE CO. LIMITED,227000,Revenue,STC102951 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hebburn Comprehensive School Kitchen,Maintenance Allowances,27-Feb-2014,614.51,Autobar Vending Services Ltd,217540,Revenue,STC102469 Â鶹ÊÓƵ,00CL,Business & Resources Capital,"Low Simonside, South Shields 20 MPH Zone",Capital Enhancement Costs,27-Feb-2014,1813.00,BALFOUR BEATTY,830057,Capital,STC103636 Â鶹ÊÓƵ,00CL,Business & Resources Group,Libraries Administration,Library & Other Books Maps etc.,27-Feb-2014,683.98,Bertram Trading Limited,223170,Revenue,STC102598 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Community Learning Grant,Grant Payments - General,27-Feb-2014,625.00,Community First North East,215955,Revenue,STC102507 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Further Education 16-18,Grant Payments - General,27-Feb-2014,1333.33,Community First North East,216180,Revenue,STC103390 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Further Education 16-18,Grant Payments - General,27-Feb-2014,3151.15,Community First North East,216180,Revenue,STC103950 Â鶹ÊÓƵ,00CL,Business & Resources Group,Training,Staff Training,27-Feb-2014,2500.00,Cromwell Training Ltd,230641,Revenue,STC103841 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Jarrow Business Centre,Other Service Contracts & Supplies,27-Feb-2014,1077.48,Delta One Security Ltd,235970,Revenue,STC103211 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Jarrow Business Centre,Other Service Contracts & Supplies,27-Feb-2014,1629.36,Delta One Security Ltd,235970,Revenue,STC103530 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Jarrow Business Centre,Security of Assets/Alarms Maintenance,27-Feb-2014,1081.86,Delta One Security Ltd,235970,Revenue,STC103216 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Jarrow Business Centre,Security of Assets/Alarms Maintenance,27-Feb-2014,1099.38,Delta One Security Ltd,235970,Revenue,STC103244 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,South Shields Business Works,Security of Assets/Alarms Maintenance,27-Feb-2014,1099.38,Delta One Security Ltd,235965,Revenue,STC103245 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,The Quadrus Centre,Security of Assets/Alarms Maintenance,27-Feb-2014,1077.48,Delta One Security Ltd,235960,Revenue,STC103210 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,The Quadrus Centre,Security of Assets/Alarms Maintenance,27-Feb-2014,1077.48,Delta One Security Ltd,235960,Revenue,STC103212 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Primary Education,Specialist Services,27-Feb-2014,1320.00,Early Years Consultancy Ltd,210550,Revenue,STC103383 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Capital",Disabled Facilities Grant 96 Act,Capital Grants to Third Parties,27-Feb-2014,1607.96,Easibathe and Easiaccess Solutions,819000,Capital,STC103518 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,The Quadrus Centre,Electricity Charges,27-Feb-2014,2590.22,EDF Energy,235960,Revenue,STC103854 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,The Quadrus Centre,Electricity Charges,27-Feb-2014,2658.84,EDF Energy,235960,Revenue,STC103866 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,The Quadrus Centre,Electricity Charges,27-Feb-2014,2702.67,EDF Energy,235960,Revenue,STC103871 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Management Accountancy,Debtors - Gallagher Basset Claims Handling,27-Feb-2014,100000.00,Gallagher Bassett International Ltd,999500,Balance Sheet,STC104472 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Repairs & Maintenance Schools Buyback,Property Reactive / General Repairs,27-Feb-2014,645.12,Gentoo Group Ltd,232860,Revenue,STC102536 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Repairs & Maintenance Non-Buyback,Schools Maintenance Non-Buyback,27-Feb-2014,794.00,Gentoo Group Ltd,232870,Revenue,STC102816 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Repairs & Maintenance Non-Buyback,Schools Maintenance Non-Buyback,27-Feb-2014,1027.11,Gentoo Group Ltd,232870,Revenue,STC103144 Â鶹ÊÓƵ,00CL,Business & Resources Group,Training,Staff Training,27-Feb-2014,585.00,Gordon Hayes Training,230641,Revenue,STC102366 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Repairs & Maintenance Schools Buyback,Property Reactive / General Repairs,27-Feb-2014,5138.11,JC MAINTENANCE SERVICES LTD,232860,Revenue,STC104113 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Boldon Nursery School Kitchen,Catering Provisions,27-Feb-2014,503.45,JW Rae Baker & Confectioner,217440,Revenue,STC102130 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",St Josephs RC Comprehensive School Kitchen,Catering Provisions,27-Feb-2014,812.05,Lowries Caterserve,217510,Revenue,STC102851 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,27-Feb-2014,2740.71,Newcastle City Council,213500,Revenue,STC103873 Â鶹ÊÓƵ,00CL,Housing Capital,Decent Homes External Structural,Enhancement HRA Capital - ST Homes,27-Feb-2014,512.00,Newlife Cleaning Systems (North) Ltd,800062,Capital,STC102156 Â鶹ÊÓƵ,00CL,Business & Resources Group,OCE Print Contract,Printing Contract,27-Feb-2014,850.84,OCE (UK) Ltd,230080,Revenue,STC102918 Â鶹ÊÓƵ,00CL,Business & Resources Group,Magic Festival,Entertainers Services,27-Feb-2014,750.00,Redacted - Personal Data,222570,Revenue,STC102729 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Tenants Refunds,Housing Rent Suspense - Refunds,27-Feb-2014,504.28,Redacted - Personal Data,710020,Revenue,STC102133 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Tenants Refunds,Housing Rent Suspense - Refunds,27-Feb-2014,521.56,Redacted - Personal Data,710020,Revenue,STC102180 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Tenants Refunds,Housing Rent Suspense - Refunds,27-Feb-2014,626.58,Redacted - Personal Data,710020,Revenue,STC102510 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Tenants Refunds,Housing Rent Suspense - Refunds,27-Feb-2014,645.92,Redacted - Personal Data,710020,Revenue,STC102537 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Tenants Refunds,Housing Rent Suspense - Refunds,27-Feb-2014,810.05,Redacted - Personal Data,710020,Revenue,STC102841 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Tenants Refunds,Housing Rent Suspense - Refunds,27-Feb-2014,908.92,Redacted - Personal Data,710020,Revenue,STC103024 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Tenants Refunds,Housing Rent Suspense - Refunds,27-Feb-2014,1000.00,Redacted - Personal Data,710020,Revenue,STC103130 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Tenants Refunds,Housing Rent Suspense - Refunds,27-Feb-2014,1032.84,Redacted - Personal Data,710020,Revenue,STC103151 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Tenants Refunds,Housing Rent Suspense - Refunds,27-Feb-2014,1102.94,Redacted - Personal Data,710020,Revenue,STC103255 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Tenants Refunds,Housing Rent Suspense - Refunds,27-Feb-2014,1309.28,Redacted - Personal Data,710020,Revenue,STC103379 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Tenants Refunds,Housing Rent Suspense - Refunds,27-Feb-2014,1424.58,Redacted - Personal Data,710020,Revenue,STC103435 Â鶹ÊÓƵ,00CL,Business & Resources Group,Coroners Service,Rents Paid - General,27-Feb-2014,5172.00,Redacted - Personal Data,237020,Revenue,STC104116 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,High Risk Asbestos in Civic Buildings,Capital Enhancement Costs,27-Feb-2014,914.40,Safe Strip UK Ltd,820006,Capital,STC103033 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,High Risk Asbestos in Civic Buildings,Capital Enhancement Costs,27-Feb-2014,1350.00,Safe Strip UK Ltd,820006,Capital,STC103401 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,High Risk Asbestos in Civic Buildings,Capital Enhancement Costs,27-Feb-2014,3033.40,Safe Strip UK Ltd,820006,Capital,STC103928 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Support Service,Support for School other,27-Feb-2014,2785.00,South Tyneside College Academy Trust,211500,Revenue,STC103883 Â鶹ÊÓƵ,00CL,Housing Capital,Asbestos Survey,Enhancement HRA Capital - Asbestos Removal,27-Feb-2014,35405.50,South Tyneside Homes,800008,Capital,STC104425 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Corporate Finance,ST Homes Invoice Holding Account,27-Feb-2014,692.17,South Tyneside Homes,999999,Balance Sheet,STC102634 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Housing Revenue Account,ST Homes Invoice Holding Account,27-Feb-2014,586.90,South Tyneside Homes,999700,Balance Sheet,STC102370 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Housing Revenue Account,ST Homes Invoice Holding Account,27-Feb-2014,1843.91,South Tyneside Homes,999700,Balance Sheet,STC103647 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Housing Revenue Account,ST Homes Invoice Holding Account,27-Feb-2014,5176.58,South Tyneside Homes,999700,Balance Sheet,STC104117 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Housing Revenue Account,ST Homes Invoice Holding Account,27-Feb-2014,10222.61,South Tyneside Homes,999700,Balance Sheet,STC104272 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Housing Revenue Account,ST Homes Invoice Holding Account,27-Feb-2014,92257.14,South Tyneside Homes,999700,Balance Sheet,STC104465 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Housing Revenue Account,ST Homes Invoice Holding Account,27-Feb-2014,203930.22,South Tyneside Homes,999700,Balance Sheet,STC104491 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Asset Management,Specialist Services,27-Feb-2014,512.42,Storeys Edward Symmons,232300,Revenue,STC102157 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Asset Management,Specialist Services,27-Feb-2014,1829.62,Storeys Edward Symmons,232300,Revenue,STC103642 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Asset Management,Specialist Services,27-Feb-2014,2690.59,Storeys Edward Symmons,232300,Revenue,STC103869 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learner Support,Grant Payments - General,27-Feb-2014,1290.00,The Childcare People,216000,Revenue,STC103363 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,DDA Access Works,Capital Enhancement Costs,27-Feb-2014,1773.57,Vest Construction,820007,Capital,STC103605 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Elderly Support Services,Accommodation Costs,27-Feb-2014,1200.00,West Hall Boarding Kennels and Livery Yard,220040,Revenue,STC103320 Â鶹ÊÓƵ,00CL,Business & Resources Group,Libraries Administration,Library & Other Books Maps etc.,28-Feb-2014,536.96,Askews Library Services Ltd,223170,Revenue,STC102233 Â鶹ÊÓƵ,00CL,Business & Resources Group,Libraries Administration,Library & Other Books Maps etc.,28-Feb-2014,820.25,Askews Library Services Ltd,223170,Revenue,STC102869 Â鶹ÊÓƵ,00CL,Business & Resources Group,Libraries Administration,Library & Other Books Maps etc.,28-Feb-2014,969.38,Askews Library Services Ltd,223170,Revenue,STC103098 Â鶹ÊÓƵ,00CL,Business & Resources Group,Libraries Administration,Library & Other Books Maps etc.,28-Feb-2014,999.02,Askews Library Services Ltd,223170,Revenue,STC103118 Â鶹ÊÓƵ,00CL,Business & Resources Group,Fleet Management - Transport Operations,Vehicle Running Costs,28-Feb-2014,1260.07,Brett Fuels Limited,227000,Revenue,STC103347 Â鶹ÊÓƵ,00CL,Business & Resources Group,Fleet Management - Transport Operations,Vehicle Running Costs,28-Feb-2014,5477.00,Brett Fuels Limited,227000,Revenue,STC104131 Â鶹ÊÓƵ,00CL,Business & Resources Group,Fleet Management - Transport Operations,Vehicle Running Costs,28-Feb-2014,16373.18,Brett Fuels Limited,227000,Revenue,STC104343 Â鶹ÊÓƵ,00CL,Housing Capital,Decent Homes Jarrow High Rise,Enhancement HRA Capital - ST Homes,28-Feb-2014,965.40,Castle Construction,800088,Capital,STC103094 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Children with Disability Team,Private Contract - Outreach Support Contract,28-Feb-2014,6731.60,Community Integrated Care,213100,Revenue,STC104185 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Smoking - Stop Smoking Service - Programme Management,Payments to Foundation Trust,28-Feb-2014,12184.50,County Durham & Darlington NHS Foundation Trust,225105,Revenue,STC104303 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Jarrow Business Centre,Security of Assets/Alarms Maintenance,28-Feb-2014,1099.38,Delta One Security Ltd,235970,Revenue,STC103246 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Jarrow Business Centre,Security of Assets/Alarms Maintenance,28-Feb-2014,1099.38,Delta One Security Ltd,235970,Revenue,STC103247 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Jarrow Business Centre,Security of Assets/Alarms Maintenance,28-Feb-2014,1099.38,Delta One Security Ltd,235970,Revenue,STC103248 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Jarrow Business Centre,Security of Assets/Alarms Maintenance,28-Feb-2014,1099.38,Delta One Security Ltd,235970,Revenue,STC103249 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Youth Employment Support,Grant Payments - General,28-Feb-2014,500.00,Durham Sheet Metal Works Ltd,235820,Revenue,STC102125 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Repairs & Maintenance Non Factory Units,Property Reactive / General Repairs,28-Feb-2014,2879.00,E J S Fabrications Ltd,232805,Revenue,STC103902 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adult Skills,Grant Payments - General,28-Feb-2014,2397.00,Fitted Interiors Training and Installations Ltd,216191,Revenue,STC103815 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Repairs & Maintenance Children & Families,Property Reactive / General Repairs,28-Feb-2014,589.64,Gentoo Group Ltd,232840,Revenue,STC102372 Â鶹ÊÓƵ,00CL,Housing Capital,Structural General,Enhancement HRA Capital - ST Homes,28-Feb-2014,2726.78,H N Storey Ltd,800016,Capital,STC103872 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Capital",Disabled Facilities Grant 96 Act,Capital Grants to Third Parties,28-Feb-2014,-3000.00,Handicare (Freelift) Ltd,819000,Capital,STC102015 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Capital",Disabled Facilities Grant 96 Act,Capital Grants to Third Parties,28-Feb-2014,3000.00,Handicare (Freelift) Ltd,819000,Capital,STC103923 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Community Equipment Service,Purchase of Stock Items,28-Feb-2014,1042.86,Handicare (Freelift) Ltd,221420,Revenue,STC103158 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Community Equipment Service,Purchase of Stock Items,28-Feb-2014,991.90,Handicare (Freelift) Ltd,221420,Revenue,STC103112 Â鶹ÊÓƵ,00CL,Business & Resources Group,Training,Staff Training,28-Feb-2014,1000.00,Headway - The Brain Injury Association,230641,Revenue,STC103131 Â鶹ÊÓƵ,00CL,Business & Resources Group,Training,Staff Training,28-Feb-2014,1000.00,Headway - The Brain Injury Association,230641,Revenue,STC103132 Â鶹ÊÓƵ,00CL,Business & Resources Group,Training,Staff Training,28-Feb-2014,1000.00,Headway - The Brain Injury Association,230641,Revenue,STC103133 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,South Shields Riverside,Capital Construction Costs,28-Feb-2014,1854.16,JENSEN CONSTRUCTION LTD,828502,Capital,STC103651 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Repairs & Maintenance Non-Buyback,Schools Maintenance Non-Buyback,28-Feb-2014,585.00,JENSEN CONSTRUCTION LTD,232870,Revenue,STC102367 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Thurston Activity Centre,Catering Provisions,28-Feb-2014,505.39,JMP FOODSERVICE,219100,Revenue,STC102136 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Harton Comprehensive School Kitchen,Catering Provisions,28-Feb-2014,2080.89,JW Rae Baker & Confectioner,217535,Revenue,STC103735 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Home Care,28-Feb-2014,10890.20,Kelly Park Caring Agency Limited,221101,Revenue,STC104280 Â鶹ÊÓƵ,00CL,Housing Capital,Asbestos Survey,Enhancement HRA Capital - Asbestos Removal,28-Feb-2014,949.00,Milburn Services Ltd,800008,Capital,STC103075 Â鶹ÊÓƵ,00CL,Housing Capital,Asbestos Survey,Enhancement HRA Capital - Asbestos Removal,28-Feb-2014,16815.00,Milburn Services Ltd,800008,Capital,STC104346 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Management Accountancy,Combined Liability Insurance Provision,28-Feb-2014,1014.52,Municipal Mutual Insurance Ltd,999500,Balance Sheet,STC103136 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Children and Adults with Disabilities Team,Client Travel & Subsistence,28-Feb-2014,1356.00,North East Autism Society,220550,Revenue,STC103405 Â鶹ÊÓƵ,00CL,Business & Resources Group,Engineer Works D.L.O. - Cont. Highways,Traded Services Subcontractors,28-Feb-2014,928.00,Northumbrian Roads Ltd,227630,Revenue,STC103054 Â鶹ÊÓƵ,00CL,Business & Resources Group,OCE Print Contract,Printing Contract,28-Feb-2014,2782.06,OCE (UK) Ltd,230080,Revenue,STC103882 Â鶹ÊÓƵ,00CL,Business & Resources Group,Training,Staff Training,28-Feb-2014,510.00,Ocean Road Community Association,230641,Revenue,STC102148 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,28-Feb-2014,3631.43,ORCHARD CARE (NORTH EAST) LTD,213500,Revenue,STC104018 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Thurston Activity Centre,Furniture & Equipment - General,28-Feb-2014,1160.00,P & N ASSOCIATES LTD.,219100,Revenue,STC103295 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Management Accountancy,Combined Liability Insurance Provision,28-Feb-2014,3887.97,Redacted - Personal Data,999500,Balance Sheet,STC104042 Â鶹ÊÓƵ,00CL,Business & Resources Group,Coroners Service,Medical Services,28-Feb-2014,580.80,Redacted - Personal Data,237020,Revenue,STC102356 Â鶹ÊÓƵ,00CL,Business & Resources Group,Coroners Service,Medical Services,28-Feb-2014,871.20,Redacted - Personal Data,237020,Revenue,STC102941 Â鶹ÊÓƵ,00CL,Business & Resources Group,Coroners Service,Medical Services,28-Feb-2014,1258.40,Redacted - Personal Data,237020,Revenue,STC103345 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Repairs & Maintenance Schools Buyback,Property Reactive / General Repairs,28-Feb-2014,2057.20,Safe Strip UK Ltd,232860,Revenue,STC103730 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Repairs & Maintenance Non-Buyback,Schools Maintenance Non-Buyback,28-Feb-2014,1063.00,Safe Strip UK Ltd,232870,Revenue,STC103188 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Printing,Printing & Stationery Consumables,28-Feb-2014,510.11,Signgeer Ltd,236030,Revenue,STC102149 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Corporate Finance,Creditors ST Credit Union,28-Feb-2014,17270.78,South Tyneside Credit Union,999999,Balance Sheet,STC104352 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,28-Feb-2014,9843.75,South Tyneside NHS Foundation Trust,220511,Revenue,STC104262 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Children and Adults with Disabilities Team,Client Travel & Subsistence,28-Feb-2014,650.00,South Tyneside Taxi Agency Limited,220550,Revenue,STC102551 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Father James Walsh Centre,Client Travel & Subsistence,28-Feb-2014,2331.62,South Tyneside Taxi Agency Limited,220330,Revenue,STC103796 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home to College Transport,School Travel Contracts,28-Feb-2014,2350.00,South Tyneside Taxi Agency Limited,218950,Revenue,STC103805 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Secondary Non-Delegated Transport,School Travel Contracts,28-Feb-2014,612.60,South Tyneside Taxi Agency Limited,218900,Revenue,STC102461 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Special Educational Needs Transport,School Travel Contracts,28-Feb-2014,759.00,South Tyneside Taxi Agency Limited,218930,Revenue,STC102750 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Asset Management,Specialist Services,28-Feb-2014,2000.16,Storeys Edward Symmons,232300,Revenue,STC103717 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,28-Feb-2014,811.00,Swiis Foster Care Ltd,213500,Revenue,STC102849 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,28-Feb-2014,811.00,Swiis Foster Care Ltd,213500,Revenue,STC102850 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,28-Feb-2014,820.00,Swiis Foster Care Ltd,213500,Revenue,STC102868 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,28-Feb-2014,883.00,Swiis Foster Care Ltd,213500,Revenue,STC102960 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,28-Feb-2014,901.00,Swiis Foster Care Ltd,213500,Revenue,STC103012 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,28-Feb-2014,901.00,Swiis Foster Care Ltd,213500,Revenue,STC103013 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,28-Feb-2014,901.00,Swiis Foster Care Ltd,213500,Revenue,STC103014 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,28-Feb-2014,901.00,Swiis Foster Care Ltd,213500,Revenue,STC103015 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,28-Feb-2014,3232.86,Team Fostering North East,213500,Revenue,STC103962 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,St Bedes RC School Jarrow,Schools Learning Equipment,28-Feb-2014,3521.96,THE AMBASSADOR THEATRE GROUP,133150,Revenue,STC104002 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Localised Social Fund - Grants,Other Service Contracts & Supplies,28-Feb-2014,528.00,The Furnishing Service Limited,222240,Revenue,STC102198 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Management Costs,Purchase of Stock Items,28-Feb-2014,2334.60,Tynetec Ltd,221530,Revenue,STC103798 Â鶹ÊÓƵ,00CL,Business & Resources Group,Coroners Service,Mortuary Services,28-Feb-2014,7034.96,University of Newcastle upon Tyne,237020,Revenue,STC104202 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Elderly Support Services,Accommodation Costs,28-Feb-2014,1085.00,West Hall Boarding Kennels and Livery Yard,220040,Revenue,STC103225 Â鶹ÊÓƵ,00CL,Business & Resources Capital,Unspecified Safe Routes to Schools,Capital Construction Costs,28-Feb-2014,5927.80,YCS Construction Limited,830015,Capital,STC104153 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Repairs & Maintenance Schools Buyback,Property Reactive / General Repairs,28-Feb-2014,1529.60,YCS Construction Limited,232860,Revenue,STC103486 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Repairs & Maintenance Schools Buyback,Property Reactive / General Repairs,28-Feb-2014,2481.94,YCS Construction Limited,232860,Revenue,STC103826