Name of Organisation,Body,Service Area,Service Detail,Spend Description,Date,Amount (Net of VAT),Supplier Name,Spend ,Spend,Transaction Reference Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Homelessness - General Fund,Homelessness Service,02-Jan-2014,700.00,Anthony James Lettings,236540,Revenue,STC99904 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,02-Jan-2014,3217.80,Barnardos,220511,Revenue,STC101263 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,02-Jan-2014,3217.80,Barnardos,220511,Revenue,STC101264 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,02-Jan-2014,3325.06,Barnardos,220511,Revenue,STC101305 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Direct Payments,02-Jan-2014,566.28,Boltonshaw Homecare,221101,Revenue,STC99575 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Direct Payments,02-Jan-2014,568.70,Boltonshaw Homecare,221101,Revenue,STC99579 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Direct Payments,02-Jan-2014,658.24,Boltonshaw Homecare,221101,Revenue,STC99832 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Direct Payments,02-Jan-2014,658.24,Boltonshaw Homecare,221101,Revenue,STC99833 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Direct Payments,02-Jan-2014,658.24,Boltonshaw Homecare,221101,Revenue,STC99834 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Direct Payments,02-Jan-2014,2676.24,Boltonshaw Homecare,221101,Revenue,STC101147 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Direct Payments,02-Jan-2014,2676.24,Boltonshaw Homecare,221101,Revenue,STC101148 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,02-Jan-2014,-606.19,British Gas Trading,238500,Revenue,STC99365 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,02-Jan-2014,-505.29,British Gas Trading,238500,Revenue,STC99376 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,02-Jan-2014,866.54,British Gas Trading,238500,Revenue,STC100178 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Sheltered Accommodation General,Telephone Expenses,02-Jan-2014,1812.59,BT - British Telecommunications PLC,705000,Revenue,STC100868 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Home Care,02-Jan-2014,216341.65,Comfort Call,220511,Revenue,STC101963 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Physical Disability Commissioned Care,Home Care,02-Jan-2014,-881.40,Comfort Call,221301,Revenue,STC99348 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Children with Disability Team,Private Contract - Outreach Support Contract,02-Jan-2014,6241.83,Community Integrated Care,213100,Revenue,STC101560 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Sheltered Accommodation General,Other Service Contracts & Supplies,02-Jan-2014,500.00,Euryalus Court Social Fund,705000,Revenue,STC99377 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,02-Jan-2014,600.00,Foster Care Solutions Ltd,213500,Revenue,STC99689 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,02-Jan-2014,2607.00,Foster Care Solutions Ltd,213500,Revenue,STC101125 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,02-Jan-2014,2914.20,Foster Care Solutions Ltd,213500,Revenue,STC101190 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,02-Jan-2014,2914.20,Foster Care Solutions Ltd,213500,Revenue,STC101191 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,02-Jan-2014,3000.00,Foster Care Solutions Ltd,213500,Revenue,STC101204 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,02-Jan-2014,3011.34,Foster Care Solutions Ltd,213500,Revenue,STC101209 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,02-Jan-2014,3011.34,Foster Care Solutions Ltd,213500,Revenue,STC101210 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,02-Jan-2014,3011.34,Foster Care Solutions Ltd,213500,Revenue,STC101211 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,02-Jan-2014,3011.34,Foster Care Solutions Ltd,213500,Revenue,STC101212 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,02-Jan-2014,3100.00,Foster Care Solutions Ltd,213500,Revenue,STC101224 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,02-Jan-2014,3128.40,Foster Care Solutions Ltd,213500,Revenue,STC101242 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,02-Jan-2014,3128.40,Foster Care Solutions Ltd,213500,Revenue,STC101243 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,02-Jan-2014,3232.68,Foster Care Solutions Ltd,213500,Revenue,STC101267 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,02-Jan-2014,3232.68,Foster Care Solutions Ltd,213500,Revenue,STC101268 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,02-Jan-2014,3232.68,Foster Care Solutions Ltd,213500,Revenue,STC101269 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,02-Jan-2014,3232.68,Foster Care Solutions Ltd,213500,Revenue,STC101270 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,02-Jan-2014,3128.70,Futures for Children Ltd,213500,Revenue,STC101247 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,02-Jan-2014,3232.99,Futures for Children Ltd,213500,Revenue,STC101284 Â鶹ÊÓƵ,00CL,Business & Resources Group,Waste Disposal,Waste Disposal Contract - General Waste,02-Jan-2014,617.12,Gateshead Council,228370,Revenue,STC99753 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Repairs & Maintenance Schools Buyback,Property Planned Maintenance,02-Jan-2014,805.00,Gentoo Group Ltd,232860,Revenue,STC100076 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Repairs & Maintenance Leisure Facilities,Property Reactive / General Repairs,02-Jan-2014,785.00,JENSEN CONSTRUCTION LTD,232822,Revenue,STC100052 Â鶹ÊÓƵ,00CL,Business & Resources Capital,Road Resurfacing,Capital Enhancement Costs,02-Jan-2014,4246.00,Northumbrian Roads Ltd,850000,Capital,STC101419 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Hawthorne Works,Capital Enhancement Costs,02-Jan-2014,52801.05,P F Burridge & Sons Ltd,828523,Capital,STC101925 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Visually Impaired Service,Furniture & Equipment - General,02-Jan-2014,2466.00,PHONAK HEARING SYSTEM,211710,Revenue,STC101094 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Frederick Street Acquisitions,Capital Enhancement Costs,02-Jan-2014,4497.00,Redacted - personal data,828504,Capital,STC101439 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Adult Placements,Payments to Carers,02-Jan-2014,933.90,Redacted - personal data,220800,Revenue,STC100310 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Adult Placements,Payments to Carers,02-Jan-2014,993.54,Redacted - personal data,220800,Revenue,STC100362 Â鶹ÊÓƵ,00CL,Business & Resources Group,Monkton Stadium,Rents Paid - General,02-Jan-2014,3000.00,Smiths Gore,223880,Revenue,STC101205 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home to College Transport,School Travel Contracts,02-Jan-2014,2350.00,South Tyneside Taxi Agency Limited,218950,Revenue,STC101065 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Out of Area Placements,Voluntary Sector - Boarded Out Children,02-Jan-2014,9000.00,St Cuthberts Care,213700,Revenue,STC101652 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,02-Jan-2014,997.50,Stepping Stone Project Ltd,220511,Revenue,STC100367 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Home Care,02-Jan-2014,65171.65,Sunderland Home Care Associates,221101,Revenue,STC101935 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,02-Jan-2014,811.00,Swiis Foster Care Ltd,213500,Revenue,STC100085 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,02-Jan-2014,811.00,Swiis Foster Care Ltd,213500,Revenue,STC100086 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,02-Jan-2014,811.00,Swiis Foster Care Ltd,213500,Revenue,STC100087 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,02-Jan-2014,820.00,Swiis Foster Care Ltd,213500,Revenue,STC100109 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,02-Jan-2014,820.00,Swiis Foster Care Ltd,213500,Revenue,STC100110 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,02-Jan-2014,820.00,Swiis Foster Care Ltd,213500,Revenue,STC100111 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,02-Jan-2014,883.00,Swiis Foster Care Ltd,213500,Revenue,STC100200 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,02-Jan-2014,883.00,Swiis Foster Care Ltd,213500,Revenue,STC100201 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,02-Jan-2014,883.00,Swiis Foster Care Ltd,213500,Revenue,STC100202 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,02-Jan-2014,901.00,Swiis Foster Care Ltd,213500,Revenue,STC100252 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,02-Jan-2014,901.00,Swiis Foster Care Ltd,213500,Revenue,STC100253 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,02-Jan-2014,901.00,Swiis Foster Care Ltd,213500,Revenue,STC100254 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hebburn Baths,Resaleable Items,02-Jan-2014,732.07,SWIMRITE SUPPLIES LTD,224000,Revenue,STC99948 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hospital Tuition,Agency Staff - Teachers,02-Jan-2014,500.00,Vision for Education,211390,Revenue,STC99378 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adult Services,Rents Paid - General,02-Jan-2014,10411.65,Zurich Assurance Ltd,220200,Revenue,STC101695 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Non Operational Assets-General,Rents Paid - General,02-Jan-2014,4072.84,Zurich Assurance Ltd,232700,Revenue,STC101400 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Asset Management,Telephone Expenses,03-Jan-2014,1768.15,BT - British Telecommunications PLC,232300,Revenue,STC100846 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,South Shields Business Works,Security of Assets/Alarms Maintenance,03-Jan-2014,1073.10,Delta One Security Ltd,235965,Revenue,STC100464 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Local Development Framework,Specialist Services,03-Jan-2014,4111.96,DTZ Debenham Tie Leung Shared Service Centre,236450,Revenue,STC101405 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Controlled Door Entry System,Property Planned Maintenance,03-Jan-2014,878.20,H N Storey Ltd,707480,Revenue,STC100190 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Controlled Door Entry System,Property Planned Maintenance,03-Jan-2014,1151.58,H N Storey Ltd,707480,Revenue,STC100537 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",South Shields Community School PFI,PFI Unitary Charge - Fixed,03-Jan-2014,10264.57,Inspiredspaces STaG (Projectco2) Limited,219701,Revenue,STC101693 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,South Shields Riverside,Capital Sundry Costs,03-Jan-2014,10000.00,James Grant Media Limited,828502,Capital,STC101682 Â鶹ÊÓƵ,00CL,Housing Capital,Asbestos Empty Homes,Enhancement HRA Capital - Asbestos Removal,03-Jan-2014,1580.00,Milburn Services Ltd,802270,Capital,STC100768 Â鶹ÊÓƵ,00CL,Housing Capital,Asbestos Empty Homes,Enhancement HRA Capital - Asbestos Removal,03-Jan-2014,1760.00,Milburn Services Ltd,802270,Capital,STC100842 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,03-Jan-2014,101765.86,Northumbrian Water,238500,Revenue,STC101949 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",West Older Persons Commissioned Care,Direct Payments,03-Jan-2014,1092.44,Redacted - personal data,221111,Revenue,STC100490 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Repairs & Maintenance Children & Families,Property Reactive / General Repairs,03-Jan-2014,938.37,Ring Ready 2007 Ltd,232840,Revenue,STC100316 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Father James Walsh Centre,Client Travel & Subsistence,03-Jan-2014,600.00,South Tyneside Taxi Agency Limited,220330,Revenue,STC99690 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Father James Walsh Centre,Client Travel & Subsistence,03-Jan-2014,1041.54,South Tyneside Taxi Agency Limited,220330,Revenue,STC100411 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Father James Walsh Centre,Client Travel & Subsistence,03-Jan-2014,1819.51,South Tyneside Taxi Agency Limited,220330,Revenue,STC100874 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Father James Walsh Centre,Client Travel & Subsistence,03-Jan-2014,1827.36,South Tyneside Taxi Agency Limited,220330,Revenue,STC100878 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Asset Management,Traded Services Subcontractors,03-Jan-2014,4800.00,Thompsons of Prudhoe Ltd,232300,Revenue,STC101462 Â鶹ÊÓƵ,00CL,Business & Resources Group,Insurance Premiums,Insurance Premiums - Council Other,06-Jan-2014,16440.03,ACE EUROPEAN GROUP LIMITED,230800,Revenue,STC101788 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Corporate Finance,Creditors Court Orders,06-Jan-2014,661.10,CAPS,999999,Balance Sheet,STC99840 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Corporate Finance,Creditors Court Orders,06-Jan-2014,2612.82,Child Support Agency Client Fund Account (Falkirk),999999,Balance Sheet,STC101126 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Community Learning Grant,Grant Payments - General,06-Jan-2014,750.00,Community First North East,215955,Revenue,STC99989 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Corporate Finance,Creditors GMB,06-Jan-2014,4302.88,GMB,999999,Balance Sheet,STC101424 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Schools Delegated Budgets,Recovery of Costs - General,06-Jan-2014,12000.00,Harton Technology College,199990,Revenue,STC101726 Â鶹ÊÓƵ,00CL,Business & Resources Group,Administration-Leisure Facilities,Staff Uniforms,06-Jan-2014,940.95,Industrial Workwear Limited,223940,Revenue,STC100319 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Further Education 16-18,Grant Payments - General,06-Jan-2014,1929.89,Life Skills Central Ltd,216180,Revenue,STC100945 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Children with Disability Team,Private Contract - Residential Looked After,06-Jan-2014,1040.00,North East Autism Society,213100,Revenue,STC100408 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Children with Disability Team,Private Contract - Residential Looked After,06-Jan-2014,1200.00,North East Autism Society,213100,Revenue,STC100577 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Children with Disability Team,Private Contract - Residential Looked After,06-Jan-2014,1520.00,North East Autism Society,213100,Revenue,STC100744 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Children with Disability Team,Private Contract - Residential Looked After,06-Jan-2014,1928.16,North East Autism Society,213100,Revenue,STC100944 Â鶹ÊÓƵ,00CL,Business & Resources Group,Engineer Works D.L.O. - Cont. Highways,Traded Services Equipment & Materials,06-Jan-2014,2093.84,Northumbrian Roads Ltd,227630,Revenue,STC100992 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Residential Care In Borough,06-Jan-2014,1180.00,Potensial Limited,220511,Revenue,STC100557 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Residential Care In Borough,06-Jan-2014,1180.00,Potensial Limited,220511,Revenue,STC100558 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Corporate Finance,NNDR Refunds,06-Jan-2014,771.52,Redacted - personal data,999999,Balance Sheet,STC100026 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Primary Buy Back,Staff Training,06-Jan-2014,4500.00,Redacted - personal data,218430,Revenue,STC101440 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,South Shields Riverside,Specialist Services,06-Jan-2014,11331.25,Sanderson Weatherall,828502,Capital,STC101713 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Corporate Finance,Creditors Unison,06-Jan-2014,23205.60,UNISON L04020,999999,Balance Sheet,STC101841 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Hebburn Town Centre Regeneration,Specialist Services,06-Jan-2014,367072.99,Willmott Dixon Construction Ltd,828503,Capital,STC101975 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Nursing Care Out Borough,07-Jan-2014,1946.24,Abbeymoor Neurodisability Centre,220511,Revenue,STC100950 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Nursing Care Out Borough,07-Jan-2014,3263.88,Abbeymoor Neurodisability Centre,221101,Revenue,STC101294 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Residential Care Dementia Out Borough,07-Jan-2014,1824.40,Albany Care Home,221101,Revenue,STC100877 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Nursing Care Out Borough,07-Jan-2014,3110.92,Alderwood,221101,Revenue,STC101237 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Client Contributions - Residential,07-Jan-2014,-12878.62,ANCHOR HOUSING ASSOCIATION,221101,Revenue,STC99282 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Residential Care Dementia In Borough,07-Jan-2014,26055.66,ANCHOR HOUSING ASSOCIATION,221101,Revenue,STC101853 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Residential Care In Borough,07-Jan-2014,8718.80,ANCHOR HOUSING ASSOCIATION,221101,Revenue,STC101646 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Client Contributions - Residential,07-Jan-2014,-16805.39,Ashlea Mews,221101,Revenue,STC99280 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Residential Care In Borough,07-Jan-2014,56983.58,Ashlea Mews,221101,Revenue,STC101927 Â鶹ÊÓƵ,00CL,Business & Resources Group,Fleet Management - Transport Operations,Hire of Plant,07-Jan-2014,546.00,ASHTEAD PLANT HIRE CO. LIMITED,227000,Revenue,STC99514 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Residential Care Out Borough,07-Jan-2014,2840.00,Aspire Healthcare,220511,Revenue,STC101180 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mental Health Commissioned Care,Residential Care Out Borough,07-Jan-2014,3904.92,Aspire Healthcare,220901,Revenue,STC101383 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Residential Care Out Borough,07-Jan-2014,9061.00,Autism North - Cedars End,220511,Revenue,STC101656 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Residential Care Out Borough,07-Jan-2014,9315.88,AUTISM NORTH LTD,220511,Revenue,STC101659 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Residential Care Dementia In Borough,07-Jan-2014,43318.85,Barchester - Bedewell Grange Care Home,221101,Revenue,STC101905 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Residential Care In Borough,07-Jan-2014,28412.16,Barchester - Bedewell Grange Care Home,221101,Revenue,STC101870 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Physical Disability Commissioned Care,Residential Care In Borough,07-Jan-2014,1775.76,Barchester - Bedewell Grange Care Home,221301,Revenue,STC100848 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Client Contributions - Residential,07-Jan-2014,-20876.08,Barchester - Harton Grange Care Home,221101,Revenue,STC99277 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Residential Care Dementia In Borough,07-Jan-2014,49025.52,Barchester - Harton Grange Care Home,221101,Revenue,STC101918 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Residential Care In Borough,07-Jan-2014,31963.68,Barchester - Harton Grange Care Home,221101,Revenue,STC101880 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Physical Disability Commissioned Care,Nursing Care Out Borough,07-Jan-2014,6380.00,Barchester - Hawthorns Care Centre,221301,Revenue,STC101567 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Residential Care Out Borough,07-Jan-2014,1925.76,Barchester - Hawthorns Care Centre,221101,Revenue,STC100941 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mental Health Commissioned Care,Nursing Care Out Borough,07-Jan-2014,5143.84,Billingham Grange Care Centre,220901,Revenue,STC101483 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Residential Care Out Borough,07-Jan-2014,13597.48,Birchwood Bungalow Milbury Care Services,220511,Revenue,STC101760 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Residential Care Out Borough,07-Jan-2014,4800.00,Birdsgrove Nursing Home,220511,Revenue,STC101463 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Client Contributions - Residential,07-Jan-2014,-1142.96,Bondcare St Andrews Ltd,221101,Revenue,STC99335 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Residential Care Out Borough,07-Jan-2014,3376.60,Bondcare St Andrews Ltd,221101,Revenue,STC101314 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",The Place,Other Service Contracts & Supplies,07-Jan-2014,3109.87,Booktrust,214200,Revenue,STC101236 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Nursing Care Out Borough,07-Jan-2014,1860.00,BROOK VIEW NURSING HOME,221101,Revenue,STC100891 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Client Contributions - Nursing Care,07-Jan-2014,-2568.36,Bryony Park Nursing Home,221101,Revenue,STC99313 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Nursing Care Dementia Out Borough,07-Jan-2014,1863.60,Bryony Park Nursing Home,221101,Revenue,STC100893 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Nursing Care Out Borough,07-Jan-2014,5535.73,Bryony Park Nursing Home,221101,Revenue,STC101520 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Residential Care Out Borough,07-Jan-2014,1908.00,Care Consortium Ltd,221101,Revenue,STC100920 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Client Contributions - Residential,07-Jan-2014,-26480.12,CARE UK,221101,Revenue,STC99275 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Residential Care Dementia In Borough,07-Jan-2014,46099.99,CARE UK,221101,Revenue,STC101913 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Residential Care In Borough,07-Jan-2014,58514.03,CARE UK,221101,Revenue,STC101930 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Community Equipment Service,Purchase of Stock Items,07-Jan-2014,517.00,Care-Ability,221420,Revenue,STC99437 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Community Equipment Service,Purchase of Stock Items,07-Jan-2014,563.40,Care-Ability,221420,Revenue,STC99571 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Community Equipment Service,Purchase of Stock Items,07-Jan-2014,666.99,Care-Ability,221420,Revenue,STC99848 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Community Equipment Service,Purchase of Stock Items,07-Jan-2014,666.99,Care-Ability,221420,Revenue,STC99849 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Community Equipment Service,Purchase of Stock Items,07-Jan-2014,866.70,Care-Ability,221420,Revenue,STC100179 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Community Equipment Service,Purchase of Stock Items,07-Jan-2014,983.80,Care-Ability,221420,Revenue,STC100356 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Community Equipment Service,Purchase of Stock Items,07-Jan-2014,1702.00,Care-Ability,221420,Revenue,STC100815 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Community Equipment Service,Purchase of Stock Items,07-Jan-2014,1732.00,Care-Ability,221420,Revenue,STC100822 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Client Contributions - Residential,07-Jan-2014,-587.08,Careline Lifestyles Ltd,220511,Revenue,STC99369 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Nursing Care In Borough,07-Jan-2014,5400.00,Careline Lifestyles Ltd,220511,Revenue,STC101510 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Nursing Care In Borough,07-Jan-2014,5400.00,Careline Lifestyles Ltd,221101,Revenue,STC101511 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Physical Disability Commissioned Care,Nursing Care In Borough,07-Jan-2014,63064.29,Careline Lifestyles Ltd,221301,Revenue,STC101933 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Nursing Care Out Borough,07-Jan-2014,8080.00,Careline Lifestyles Ltd,220511,Revenue,STC101628 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Residential Care In Borough,07-Jan-2014,4600.00,Careline Lifestyles Ltd,220511,Revenue,STC101446 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Residential Care In Borough,07-Jan-2014,4600.00,Careline Lifestyles Ltd,221101,Revenue,STC101447 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Residential Care Out Borough,07-Jan-2014,4744.00,Careline Lifestyles Ltd,220511,Revenue,STC101458 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Residential Care Out Borough,07-Jan-2014,6864.00,Careline Lifestyles Ltd,220511,Revenue,STC101592 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Residential Care Out Borough,07-Jan-2014,15060.00,Careline Lifestyles Ltd,220511,Revenue,STC101778 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Nursing Care Out Borough,07-Jan-2014,8699.20,Castlebeck Care,220511,Revenue,STC101645 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Nursing Care Out Borough,07-Jan-2014,10060.40,Castlebeck Care,220511,Revenue,STC101690 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Nursing Care Out Borough,07-Jan-2014,11800.00,Castlebeck Care,220511,Revenue,STC101723 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Nursing Care Out Borough,07-Jan-2014,6496.40,CHAD,220511,Revenue,STC101573 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Client Contributions - Residential,07-Jan-2014,-8065.71,CHURCH VIEW,221101,Revenue,STC99289 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Residential Care Out Borough,07-Jan-2014,11269.72,CHURCH VIEW,221101,Revenue,STC101711 Â鶹ÊÓƵ,00CL,Business & Resources Group,Agency Contract Suspense,Agency Staff - Non-Teachers,07-Jan-2014,38973.87,Comensura Ltd,238650,Revenue,STC101897 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mental Health Commissioned Care,Client Contributions - Residential,07-Jan-2014,-630.40,Conifer Lodge,220901,Revenue,STC99360 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mental Health Commissioned Care,Nursing Care In Borough,07-Jan-2014,11639.97,Conifer Lodge,220901,Revenue,STC101721 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Physical Disability Commissioned Care,Nursing Care In Borough,07-Jan-2014,3680.00,Conifer Lodge,221301,Revenue,STC101346 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mental Health Commissioned Care,Residential Care In Borough,07-Jan-2014,10400.00,Conifer Lodge,220901,Revenue,STC101694 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Residential Care Out Borough,07-Jan-2014,2051.80,Cornerstone Quality Care,220511,Revenue,STC100984 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,07-Jan-2014,952.29,Corona Energy Retail 4 Limited,238500,Revenue,STC100327 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,07-Jan-2014,6243.93,Corona Energy Retail 4 Limited,238500,Revenue,STC101561 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Client Contributions - Nursing Care,07-Jan-2014,-6298.52,Countrywide Care Homes Limited,221101,Revenue,STC99294 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Client Contributions - Nursing Care,07-Jan-2014,-1077.04,Countrywide Care Homes Limited,221101,Revenue,STC99339 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Client Contributions - Residential,07-Jan-2014,-3756.88,Countrywide Care Homes Limited,221101,Revenue,STC99306 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Nursing Care Dementia Out Borough,07-Jan-2014,1608.00,Countrywide Care Homes Limited,221101,Revenue,STC100778 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Nursing Care In Borough,07-Jan-2014,46942.10,Countrywide Care Homes Limited,221101,Revenue,STC101916 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Physical Disability Commissioned Care,Nursing Care In Borough,07-Jan-2014,4365.84,Countrywide Care Homes Limited,221301,Revenue,STC101432 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Nursing Care Out Borough,07-Jan-2014,1732.00,Countrywide Care Homes Limited,220511,Revenue,STC100823 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Residential Care In Borough,07-Jan-2014,14572.85,Countrywide Care Homes Limited,221101,Revenue,STC101772 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Residential Care Out Borough,07-Jan-2014,2323.88,Craegmoor Facilities Company Limited,220511,Revenue,STC101062 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Client Contributions - Nursing Care,07-Jan-2014,-620.52,DAV Homes Ltd,221101,Revenue,STC99363 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Nursing Care Out Borough,07-Jan-2014,3120.00,DAV Homes Ltd,221101,Revenue,STC101240 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Physical Disability Commissioned Care,Nursing Care Out Borough,07-Jan-2014,3120.00,DAV Homes Ltd,221301,Revenue,STC101239 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Client Contributions - Residential,07-Jan-2014,-536.44,David Lewis Centre,221101,Revenue,STC99373 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Residential Care Out Borough,07-Jan-2014,3525.20,David Lewis Centre,221101,Revenue,STC101330 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Nursing Care Out Borough,07-Jan-2014,5818.04,Doradene,220511,Revenue,STC101535 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Client Contributions - Nursing Care,07-Jan-2014,-4742.24,Doson Ltd ,221101,Revenue,STC99300 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Nursing Care In Borough,07-Jan-2014,27231.60,Doson Ltd ,221101,Revenue,STC101862 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Client Contributions - Residential,07-Jan-2014,-1125.00,Durham Careline Ltd,220511,Revenue,STC99336 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Client Contributions - Residential,07-Jan-2014,-709.20,Durham Careline Ltd,220511,Revenue,STC99354 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Residential Care Out Borough,07-Jan-2014,2990.00,Durham Careline Ltd,220511,Revenue,STC101202 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Residential Care Out Borough,07-Jan-2014,5117.00,Durham Careline Ltd,220511,Revenue,STC101482 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Residential Care Out Borough,07-Jan-2014,7464.00,Durham Careline Ltd,220511,Revenue,STC101612 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Residential Care Out Borough,07-Jan-2014,1686.00,Durham Careline Ltd,221101,Revenue,STC100811 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adult Skills,Grant Payments - General,07-Jan-2014,12962.50,E Achieve,216191,Revenue,STC101748 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adult Skills,Grant Payments - General,07-Jan-2014,21777.00,E Achieve,216191,Revenue,STC101832 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Residential Care Out Borough,07-Jan-2014,2782.00,Eastcliffe Residential,220511,Revenue,STC101166 Â鶹ÊÓƵ,00CL,Business & Resources Group,Countryside Management,Other Service Contracts & Supplies,07-Jan-2014,1000.00,Eco-Enterprises Limited,236410,Revenue,STC100369 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Residential Care Out Borough,07-Jan-2014,2791.28,Elpha Lodge Residential Home,220511,Revenue,STC101174 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Residential Care Out Borough,07-Jan-2014,2752.00,Elpha Lodge Residential Home,221101,Revenue,STC101158 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Client Contributions - Residential,07-Jan-2014,-658.40,Eothen Homes Ltd,221101,Revenue,STC99356 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Residential Care Out Borough,07-Jan-2014,2220.00,Eothen Homes Ltd,221101,Revenue,STC101025 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Nursing Care Out Borough,07-Jan-2014,11853.16,ESPA LTD,220511,Revenue,STC101725 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Residential Care Out Borough,07-Jan-2014,6694.72,ESPA LTD,220511,Revenue,STC101582 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Residential Care Out Borough,07-Jan-2014,7538.24,ESPA LTD,220511,Revenue,STC101615 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Client Contributions - Nursing Care,07-Jan-2014,-593.72,European Care England Limited,221101,Revenue,STC99367 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Nursing Care Dementia Out Borough,07-Jan-2014,1800.00,European Care England Limited,221101,Revenue,STC100860 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Client Contributions - Nursing Care,07-Jan-2014,-7853.20,Executive Care Group,221101,Revenue,STC99290 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Client Contributions - Residential,07-Jan-2014,-1091.12,Executive Care Group,221101,Revenue,STC99338 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Nursing Care Dementia In Borough,07-Jan-2014,29877.69,Executive Care Group,221101,Revenue,STC101875 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Nursing Care In Borough,07-Jan-2014,13289.52,Executive Care Group,221101,Revenue,STC101753 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Residential Care Dementia In Borough,07-Jan-2014,1815.76,Executive Care Group,221101,Revenue,STC100870 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Residential Care In Borough,07-Jan-2014,1775.76,Executive Care Group,221101,Revenue,STC100849 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mental Health Commissioned Care,Residential Care Out Borough,07-Jan-2014,2500.00,Executive Care Group,220901,Revenue,STC101101 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mental Health Commissioned Care,Client Contributions - Residential,07-Jan-2014,-2079.20,Fairholme Residential,220901,Revenue,STC99319 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mental Health Commissioned Care,Residential Care In Borough,07-Jan-2014,33696.00,Fairholme Residential,220901,Revenue,STC101885 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Residential Care In Borough,07-Jan-2014,3744.00,Fairholme Residential,221101,Revenue,STC101368 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Physical Disability Commissioned Care,Residential Care Out Borough,07-Jan-2014,3132.04,Faycroft Residential,221301,Revenue,STC101249 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Nursing Care Out Borough,07-Jan-2014,1648.00,Fellingate Care Centre,221101,Revenue,STC100797 Â鶹ÊÓƵ,00CL,Chief Executive,Strategy and Performance Team,Specialist Services,07-Jan-2014,4420.00,Firstrank Ltd,240102,Revenue,STC101436 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Residential Care Out Borough,07-Jan-2014,1904.00,Five Gables Care Home,221101,Revenue,STC100909 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Client Contributions - Nursing Care,07-Jan-2014,-7704.48,Four Seasons Health Care,221101,Revenue,STC99291 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Client Contributions - Nursing Care,07-Jan-2014,-5643.90,Four Seasons Health Care,221101,Revenue,STC99297 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Client Contributions - Residential,07-Jan-2014,-4288.56,Four Seasons Health Care,221101,Revenue,STC99303 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Client Contributions - Residential,07-Jan-2014,-1121.63,Four Seasons Health Care,221101,Revenue,STC99337 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Nursing Care Dementia In Borough,07-Jan-2014,14528.37,Four Seasons Health Care,221101,Revenue,STC101771 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Nursing Care In Borough,07-Jan-2014,2243.16,Four Seasons Health Care,220511,Revenue,STC101035 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mental Health Commissioned Care,Nursing Care In Borough,07-Jan-2014,2243.16,Four Seasons Health Care,220901,Revenue,STC101036 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Nursing Care In Borough,07-Jan-2014,35257.20,Four Seasons Health Care,221101,Revenue,STC101888 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Nursing Care In Borough,07-Jan-2014,37978.51,Four Seasons Health Care,221101,Revenue,STC101895 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Physical Disability Commissioned Care,Nursing Care In Borough,07-Jan-2014,2182.92,Four Seasons Health Care,221301,Revenue,STC101016 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Residential Care Dementia In Borough,07-Jan-2014,5532.00,Four Seasons Health Care,221101,Revenue,STC101518 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Residential Care In Borough,07-Jan-2014,5854.05,Four Seasons Health Care,221101,Revenue,STC101538 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Residential Care In Borough,07-Jan-2014,10824.00,Four Seasons Health Care,221101,Revenue,STC101700 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Client Contributions - Nursing Care,07-Jan-2014,-2243.84,Four Seasons Healthcare,221101,Revenue,STC99317 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Nursing Care Dementia Out Borough,07-Jan-2014,5220.00,Four Seasons Healthcare,221101,Revenue,STC101488 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Client Contributions - Nursing Care,07-Jan-2014,-1169.88,Gainford Care Homes Ltd,221101,Revenue,STC99334 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Client Contributions - Residential,07-Jan-2014,-579.88,Gainford Care Homes Ltd,221101,Revenue,STC99370 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Nursing Care Dementia Out Borough,07-Jan-2014,1876.00,Gainford Care Homes Ltd,221101,Revenue,STC100897 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Nursing Care Out Borough,07-Jan-2014,1744.00,Gainford Care Homes Ltd,221101,Revenue,STC100839 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Residential Care Dementia Out Borough,07-Jan-2014,1863.80,Gainford Care Homes Ltd,221101,Revenue,STC100894 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Client Contributions - Residential,07-Jan-2014,-1455.00,Glenholme House,221101,Revenue,STC99325 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Residential Care Dementia Out Borough,07-Jan-2014,1927.60,Glenholme House,221101,Revenue,STC100942 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Residential Care Out Borough,07-Jan-2014,1927.60,Glenholme House,221101,Revenue,STC100943 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Client Contributions - Residential,07-Jan-2014,-10219.80,Hampshire Court,221101,Revenue,STC99286 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Residential Care Dementia In Borough,07-Jan-2014,11064.00,Hampshire Court,221101,Revenue,STC101704 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Residential Care In Borough,07-Jan-2014,27060.00,Hampshire Court,221101,Revenue,STC101861 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Physical Disability Commissioned Care,Residential Care In Borough,07-Jan-2014,1804.00,Hampshire Court,221301,Revenue,STC100864 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mental Health Commissioned Care,Client Contributions - Residential,07-Jan-2014,-945.80,Harmony House,220901,Revenue,STC99342 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Residential Care Dementia In Borough,07-Jan-2014,3334.64,Harmony House,221101,Revenue,STC101308 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mental Health Commissioned Care,Residential Care In Borough,07-Jan-2014,14700.00,Harmony House,220901,Revenue,STC101774 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Residential Care In Borough,07-Jan-2014,3254.64,Harmony House,221101,Revenue,STC101293 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Residential Care Out Borough,07-Jan-2014,2318.40,Havendene Residential Home,221101,Revenue,STC101058 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Client Contributions - Residential,07-Jan-2014,-17479.58,Hawthorn Court Care Home,221101,Revenue,STC99279 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Physical Disability Commissioned Care,Client Contributions - Residential,07-Jan-2014,-643.52,Hawthorn Court Care Home,221301,Revenue,STC99357 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Residential Care Dementia In Borough,07-Jan-2014,21789.12,Hawthorn Court Care Home,221101,Revenue,STC101833 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Residential Care In Borough,07-Jan-2014,34868.32,Hawthorn Court Care Home,221101,Revenue,STC101887 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Physical Disability Commissioned Care,Residential Care In Borough,07-Jan-2014,1775.76,Hawthorn Court Care Home,221301,Revenue,STC100850 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Residential Care Out Borough,07-Jan-2014,3808.00,Hayfield,220511,Revenue,STC101375 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,LSC Administration Recharges,07-Jan-2014,880.00,HB Training Services,213800,Revenue,STC100192 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Client Contributions - Nursing Care,07-Jan-2014,-3698.72,HC-One Limited,221101,Revenue,STC99307 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Client Contributions - Nursing Care,07-Jan-2014,-2157.88,HC-One Limited,221101,Revenue,STC99318 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mental Health Commissioned Care,Client Contributions - Residential,07-Jan-2014,-630.40,HC-One Limited,220901,Revenue,STC99361 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Client Contributions - Residential,07-Jan-2014,-3890.24,HC-One Limited,221101,Revenue,STC99304 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Client Contributions - Residential,07-Jan-2014,-1720.08,HC-One Limited,221101,Revenue,STC99323 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Client Contributions - Residential,07-Jan-2014,-910.96,HC-One Limited,221101,Revenue,STC99345 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Nursing Care Dementia In Borough,07-Jan-2014,21064.80,HC-One Limited,221101,Revenue,STC101825 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Nursing Care Dementia Out Borough,07-Jan-2014,1983.92,HC-One Limited,221101,Revenue,STC100956 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Nursing Care Dementia Out Borough,07-Jan-2014,4250.17,HC-One Limited,221101,Revenue,STC101421 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Nursing Care In Borough,07-Jan-2014,6199.44,HC-One Limited,221101,Revenue,STC101557 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mental Health Commissioned Care,Nursing Care Out Borough,07-Jan-2014,22054.20,HC-One Limited,220901,Revenue,STC101835 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Nursing Care Out Borough,07-Jan-2014,7080.28,HC-One Limited,221101,Revenue,STC101597 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Nursing Care Out Borough,07-Jan-2014,11593.04,HC-One Limited,221101,Revenue,STC101719 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Physical Disability Commissioned Care,Nursing Care Out Borough,07-Jan-2014,4023.84,HC-One Limited,221301,Revenue,STC101395 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Physical Disability Commissioned Care,Nursing Care Out Borough,07-Jan-2014,4131.20,HC-One Limited,221301,Revenue,STC101407 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Residential Care Dementia In Borough,07-Jan-2014,8336.60,HC-One Limited,221101,Revenue,STC101633 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Residential Care Dementia Out Borough,07-Jan-2014,1780.00,HC-One Limited,221101,Revenue,STC100851 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Residential Care Dementia Out Borough,07-Jan-2014,1856.00,HC-One Limited,221101,Revenue,STC100890 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Residential Care Dementia Out Borough,07-Jan-2014,6772.16,HC-One Limited,221101,Revenue,STC101586 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Residential Care In Borough,07-Jan-2014,1627.32,HC-One Limited,221101,Revenue,STC100789 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mental Health Commissioned Care,Residential Care Out Borough,07-Jan-2014,7593.88,HC-One Limited,220901,Revenue,STC101618 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Residential Care Out Borough,07-Jan-2014,3264.24,HC-One Limited,221101,Revenue,STC101295 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Client Contributions - Residential,07-Jan-2014,-1235.80,Helen McCardle Care Ltd,221101,Revenue,STC99331 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Client Contributions - Residential,07-Jan-2014,-630.44,Helen McCardle Care Ltd,221101,Revenue,STC99359 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Residential Care Dementia Out Borough,07-Jan-2014,3504.00,Helen McCardle Care Ltd,221101,Revenue,STC101328 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Residential Care Out Borough,07-Jan-2014,1864.56,Helen McCardle Care Ltd,221101,Revenue,STC100895 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Physical Disability Commissioned Care,Residential Care Out Borough,07-Jan-2014,4760.40,Henshaws Yorkshire,221301,Revenue,STC101460 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Client Contributions - Residential,07-Jan-2014,-972.00,Highcliffe Care Centre,221101,Revenue,STC99341 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Residential Care Out Borough,07-Jan-2014,3336.00,Highcliffe Care Centre,221101,Revenue,STC101309 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Client Contributions - Residential,07-Jan-2014,-896.00,Hillcrest Nursing Home (Alnwick),221101,Revenue,STC99347 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Residential Care Dementia Out Borough,07-Jan-2014,1796.00,Hillcrest Nursing Home (Alnwick),221101,Revenue,STC100859 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Rehabilitation,Voluntary Sector - General,07-Jan-2014,1494.36,Huntercombe Group,225165,Revenue,STC100732 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Rehabilitation,Voluntary Sector - General,07-Jan-2014,1841.72,Huntercombe Group,225165,Revenue,STC100886 Â鶹ÊÓƵ,00CL,Business & Resources Group,Grounds Maintenance Routine Works,Routine Contract Ground Maintenance,07-Jan-2014,514.00,ISS Facilty Serv Landscape (Waterers) ,226830,Revenue,STC99431 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Client Contributions - Residential,07-Jan-2014,-924.60,Ivy House Nursing Home,221101,Revenue,STC99344 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Nursing Care Out Borough,07-Jan-2014,1811.60,Ivy House Nursing Home,221101,Revenue,STC100867 Â鶹ÊÓƵ,00CL,Business & Resources Group,Special Events,Entertainers Services,07-Jan-2014,2475.00,Jem Frazer Limited,223950,Revenue,STC101096 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Repairs & Maintenance Non-Buyback,Schools Maintenance Non-Buyback,07-Jan-2014,599.00,JENSEN CONSTRUCTION LTD,232870,Revenue,STC99686 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Repairs & Maintenance Non-Buyback,Schools Maintenance Non-Buyback,07-Jan-2014,2680.00,JENSEN CONSTRUCTION LTD,232870,Revenue,STC101150 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Fire Reform Act Portfolio Works,Capital Enhancement Costs,07-Jan-2014,3232.00,Kablefree Systems Ltd,820004,Capital,STC101266 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Residential Care Dementia In Borough,07-Jan-2014,12908.00,Khalid Hamodi,221101,Revenue,STC101747 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mental Health Commissioned Care,Residential Care In Borough,07-Jan-2014,1804.00,Khalid Hamodi,220901,Revenue,STC100865 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Residential Care In Borough,07-Jan-2014,37272.00,Khalid Hamodi,221101,Revenue,STC101891 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Residential Care Out Borough,07-Jan-2014,2171.64,LINKAGE COLLEGE,220511,Revenue,STC101015 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",St Gregorys RC JMI School Kitchen,Catering Provisions,07-Jan-2014,521.73,Lowries Caterserve,217245,Revenue,STC99450 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Client Contributions - Residential,07-Jan-2014,-632.04,MAPLEVIEW,220511,Revenue,STC99358 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Residential Care Out Borough,07-Jan-2014,5600.00,MAPLEVIEW,220511,Revenue,STC101523 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mental Health Commissioned Care,Residential Care Out Borough,07-Jan-2014,814.00,Melrose House,220901,Revenue,STC100102 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mental Health Commissioned Care,Nursing Care Out Borough,07-Jan-2014,1596.00,Mental Health Concern,220901,Revenue,STC100776 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Residential Care Out Borough,07-Jan-2014,8368.96,MILEWOOD HEALTH CARE LTD,220511,Revenue,STC101634 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Client Contributions - Residential,07-Jan-2014,-24466.80,Needham Court Care Home,221101,Revenue,STC99276 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Residential Care Dementia In Borough,07-Jan-2014,45394.00,Needham Court Care Home,221101,Revenue,STC101910 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Residential Care In Borough,07-Jan-2014,31963.68,Needham Court Care Home,221101,Revenue,STC101881 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Sexual Health - NCA GUM Open Access,Payments to Foundation Trust,07-Jan-2014,14873.08,Newcastle upon Tyne Hospitals NHS Trust,225045,Revenue,STC101777 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Out of Area Placements,Independent School Fees,07-Jan-2014,13058.66,North East Autism Society,213700,Revenue,STC101750 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Out of Area Placements,Independent School Fees,07-Jan-2014,17616.61,North East Autism Society,213700,Revenue,STC101800 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Residential Care Out Borough,07-Jan-2014,9415.40,North East Autism Society,220511,Revenue,STC101666 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Residential Care Out Borough,07-Jan-2014,1997.52,North Lanarkshire Council,221101,Revenue,STC100963 Â鶹ÊÓƵ,00CL,Business & Resources Capital,Road Resurfacing,Capital Enhancement Costs,07-Jan-2014,16285.49,Northumbrian Roads Ltd,850000,Capital,STC101785 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Nursing Care Out Borough,07-Jan-2014,2537.00,Orchard Vale Trust,220511,Revenue,STC101111 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Client Contributions - Nursing Care,07-Jan-2014,-795.32,Owlett Hall Nursing Home,221101,Revenue,STC99353 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Nursing Care Out Borough,07-Jan-2014,1643.72,Owlett Hall Nursing Home,221101,Revenue,STC100794 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adoption,Foster Carers Other Fees & Expenses,07-Jan-2014,9900.00,PACT Parents and Children Together,213900,Revenue,STC101678 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Harton Comprehensive School Kitchen,Catering Provisions,07-Jan-2014,5226.90,Pasta King (UK) Ltd,217535,Revenue,STC101489 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Residential Care In Borough,07-Jan-2014,18054.20,Pathways Care Group Limited,220511,Revenue,STC101802 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Residential Care In Borough,07-Jan-2014,4495.36,Pathways Care Group Limited,221101,Revenue,STC101438 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mental Health Commissioned Care,Residential Care Out Borough,07-Jan-2014,3500.00,Pembroke Court Care Home,220901,Revenue,STC101326 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Physical Disability Commissioned Care,Client Contributions - Residential,07-Jan-2014,-945.60,Percy Hedley Foundation,221301,Revenue,STC99343 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Residential Care Out Borough,07-Jan-2014,4125.80,Percy Hedley Foundation,220511,Revenue,STC101406 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Residential Care Out Borough,07-Jan-2014,2691.40,Percy Hedley Foundation,221101,Revenue,STC101151 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Physical Disability Commissioned Care,Residential Care Out Borough,07-Jan-2014,12164.32,Percy Hedley Foundation,221301,Revenue,STC101728 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Building Services,Rents Paid - General,07-Jan-2014,2870.41,PORTAKABIN LIMITED,221510,Revenue,STC101183 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Client Contributions - Residential,07-Jan-2014,-897.40,Potensial Limited,220511,Revenue,STC99346 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Client Contributions - Residential,07-Jan-2014,-630.40,Potensial Limited,220511,Revenue,STC99362 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Residential Care In Borough,07-Jan-2014,8442.80,Potensial Limited,220511,Revenue,STC101637 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Residential Care In Borough,07-Jan-2014,1921.40,Potensial Limited,221101,Revenue,STC100925 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Residential Care Out Borough,07-Jan-2014,9607.00,Potensial Limited,220511,Revenue,STC101669 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Residential Care Out Borough,07-Jan-2014,1801.76,Potensial Limited,221101,Revenue,STC100862 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Residential Care Out Borough,07-Jan-2014,1921.40,Potensial Limited,221101,Revenue,STC100926 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Client Contributions - Nursing Care,07-Jan-2014,-12070.50,Premier Nursing Homes,221101,Revenue,STC99285 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Client Contributions - Residential,07-Jan-2014,-591.00,Premier Nursing Homes,221101,Revenue,STC99368 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Nursing Care Dementia In Borough,07-Jan-2014,42235.48,Premier Nursing Homes,221101,Revenue,STC101902 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Nursing Care In Borough,07-Jan-2014,2222.92,Premier Nursing Homes,220511,Revenue,STC101027 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Nursing Care In Borough,07-Jan-2014,18944.63,Premier Nursing Homes,221101,Revenue,STC101811 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Residential Care Dementia In Borough,07-Jan-2014,3567.52,Premier Nursing Homes,221101,Revenue,STC101334 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Residential Care In Borough,07-Jan-2014,1743.76,Premier Nursing Homes,221101,Revenue,STC100836 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Client Contributions - Residential,07-Jan-2014,-1652.65,Primrose Care Home,221101,Revenue,STC99324 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Residential Care Out Borough,07-Jan-2014,4944.43,Primrose Care Home,221101,Revenue,STC101469 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Corporate Finance,ST Homes AVC,07-Jan-2014,3464.80,Prudential Public Limited Company,999999,Balance Sheet,STC101324 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Corporate Finance,ST Homes AVC,07-Jan-2014,9386.01,Prudential Public Limited Company,999999,Balance Sheet,STC101664 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Residential Care Out Borough,07-Jan-2014,1542.80,QUORN ORCHARDS CARE HOME,221101,Revenue,STC100754 Â鶹ÊÓƵ,00CL,Business & Resources Group,Libraries Administration,Newspapers And Periodicals,07-Jan-2014,598.08,R Crawford News,223170,Revenue,STC99685 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Direct Payments,07-Jan-2014,1490.72,Redacted - personal data,221101,Revenue,STC100730 Â鶹ÊÓƵ,00CL,Business & Resources Group,Winter Wonderland,Entertainers Services,07-Jan-2014,1565.25,Redacted - personal data,223951,Revenue,STC100762 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,07-Jan-2014,837.96,Redacted - personal data,213800,Revenue,STC100136 Â鶹ÊÓƵ,00CL,Business & Resources Group,Winter Wonderland,Furniture & Equipment - General,07-Jan-2014,8163.75,Redacted - personal data,223951,Revenue,STC101629 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Tenants Refunds,Housing Rent Suspense - Refunds,07-Jan-2014,500.00,Redacted - personal data,710020,Revenue,STC99379 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Tenants Refunds,Housing Rent Suspense - Refunds,07-Jan-2014,510.20,Redacted - personal data,710020,Revenue,STC99426 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Tenants Refunds,Housing Rent Suspense - Refunds,07-Jan-2014,525.84,Redacted - personal data,710020,Revenue,STC99454 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Tenants Refunds,Housing Rent Suspense - Refunds,07-Jan-2014,532.82,Redacted - personal data,710020,Revenue,STC99485 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Tenants Refunds,Housing Rent Suspense - Refunds,07-Jan-2014,544.80,Redacted - personal data,710020,Revenue,STC99513 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Tenants Refunds,Housing Rent Suspense - Refunds,07-Jan-2014,619.44,Redacted - personal data,710020,Revenue,STC99756 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Tenants Refunds,Housing Rent Suspense - Refunds,07-Jan-2014,1300.00,Redacted - personal data,710020,Revenue,STC100638 Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Services - Support,Legal Advisors,07-Jan-2014,650.00,Redacted - personal data,231100,Revenue,STC99814 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Adult Placements,Payments to Carers,07-Jan-2014,685.60,Redacted - personal data,220800,Revenue,STC99871 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Adult Placements,Payments to Carers,07-Jan-2014,732.84,Redacted - personal data,220800,Revenue,STC99950 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Adult Placements,Payments to Carers,07-Jan-2014,733.04,Redacted - personal data,220800,Revenue,STC99951 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Adult Placements,Payments to Carers,07-Jan-2014,739.24,Redacted - personal data,220800,Revenue,STC99966 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Adult Placements,Payments to Carers,07-Jan-2014,739.24,Redacted - personal data,220800,Revenue,STC99967 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Adult Placements,Payments to Carers,07-Jan-2014,739.24,Redacted - personal data,220800,Revenue,STC99968 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Adult Placements,Payments to Carers,07-Jan-2014,739.24,Redacted - personal data,220800,Revenue,STC99969 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Adult Placements,Payments to Carers,07-Jan-2014,742.96,Redacted - personal data,220800,Revenue,STC99976 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Adult Placements,Payments to Carers,07-Jan-2014,749.76,Redacted - personal data,220800,Revenue,STC99987 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Adult Placements,Payments to Carers,07-Jan-2014,749.76,Redacted - personal data,220800,Revenue,STC99988 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Adult Placements,Payments to Carers,07-Jan-2014,754.36,Redacted - personal data,220800,Revenue,STC99993 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Adult Placements,Payments to Carers,07-Jan-2014,756.04,Redacted - personal data,220800,Revenue,STC99997 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Adult Placements,Payments to Carers,07-Jan-2014,756.04,Redacted - personal data,220800,Revenue,STC99998 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Adult Placements,Payments to Carers,07-Jan-2014,756.04,Redacted - personal data,220800,Revenue,STC99999 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Adult Placements,Payments to Carers,07-Jan-2014,757.76,Redacted - personal data,220800,Revenue,STC100000 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Adult Placements,Payments to Carers,07-Jan-2014,759.52,Redacted - personal data,220800,Revenue,STC100004 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Adult Placements,Payments to Carers,07-Jan-2014,760.76,Redacted - personal data,220800,Revenue,STC100006 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Adult Placements,Payments to Carers,07-Jan-2014,776.76,Redacted - personal data,220800,Revenue,STC100034 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Adult Placements,Payments to Carers,07-Jan-2014,780.60,Redacted - personal data,220800,Revenue,STC100042 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Adult Placements,Payments to Carers,07-Jan-2014,798.56,Redacted - personal data,220800,Revenue,STC100068 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Adult Placements,Payments to Carers,07-Jan-2014,818.68,Redacted - personal data,220800,Revenue,STC100107 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Adult Placements,Payments to Carers,07-Jan-2014,850.20,Redacted - personal data,220800,Revenue,STC100159 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Adult Placements,Payments to Carers,07-Jan-2014,850.20,Redacted - personal data,220800,Revenue,STC100160 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Adult Placements,Payments to Carers,07-Jan-2014,850.20,Redacted - personal data,220800,Revenue,STC100161 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Adult Placements,Payments to Carers,07-Jan-2014,850.20,Redacted - personal data,220800,Revenue,STC100162 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Adult Placements,Payments to Carers,07-Jan-2014,881.56,Redacted - personal data,220800,Revenue,STC100194 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Adult Placements,Payments to Carers,07-Jan-2014,892.08,Redacted - personal data,220800,Revenue,STC100212 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Adult Placements,Payments to Carers,07-Jan-2014,916.04,Redacted - personal data,220800,Revenue,STC100291 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Adult Placements,Payments to Carers,07-Jan-2014,927.76,Redacted - personal data,220800,Revenue,STC100300 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Adult Placements,Payments to Carers,07-Jan-2014,938.08,Redacted - personal data,220800,Revenue,STC100314 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Adult Placements,Payments to Carers,07-Jan-2014,938.08,Redacted - personal data,220800,Revenue,STC100315 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Adult Placements,Payments to Carers,07-Jan-2014,1096.28,Redacted - personal data,220800,Revenue,STC100498 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Adult Placements,Payments to Carers,07-Jan-2014,1096.28,Redacted - personal data,220800,Revenue,STC100499 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Adult Placements,Payments to Carers,07-Jan-2014,1096.28,Redacted - personal data,220800,Revenue,STC100500 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Adult Placements,Payments to Carers,07-Jan-2014,1464.16,Redacted - personal data,220800,Revenue,STC100711 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Adult Placements,Payments to Carers,07-Jan-2014,1464.16,Redacted - personal data,220800,Revenue,STC100712 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Adult Placements,Payments to Carers,07-Jan-2014,1464.16,Redacted - personal data,220800,Revenue,STC100713 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Repairs & Maintenance Regeneration & Property,Property Reactive / General Repairs,07-Jan-2014,737.78,Ring Ready 2007 Ltd,232810,Revenue,STC99963 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Residential Care Out Borough,07-Jan-2014,2426.80,Rochell House Residential Care,220511,Revenue,STC101089 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Residential Care Out Borough,07-Jan-2014,1717.44,Rosemount Care Home,221101,Revenue,STC100817 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Client Contributions - Nursing Care,07-Jan-2014,-3077.89,Roseway House ,221101,Revenue,STC99308 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Physical Disability Commissioned Care,Client Contributions - Nursing Care,07-Jan-2014,-564.08,Roseway House ,221301,Revenue,STC99371 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Client Contributions - Residential,07-Jan-2014,-6162.64,Roseway House ,221101,Revenue,STC99295 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Nursing Care Dementia In Borough,07-Jan-2014,23112.93,Roseway House ,221101,Revenue,STC101840 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Nursing Care In Borough,07-Jan-2014,18089.52,Roseway House ,221101,Revenue,STC101804 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Physical Disability Commissioned Care,Nursing Care In Borough,07-Jan-2014,2214.92,Roseway House ,221301,Revenue,STC101024 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Residential Care Dementia In Borough,07-Jan-2014,12710.32,Roseway House ,221101,Revenue,STC101741 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mental Health Commissioned Care,Residential Care In Borough,07-Jan-2014,3990.68,Roseway House ,220901,Revenue,STC101391 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Residential Care In Borough,07-Jan-2014,5327.28,Roseway House ,221101,Revenue,STC101496 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Client Contributions - Residential,07-Jan-2014,-2393.20,Seahaven Rest Home,221101,Revenue,STC99315 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Residential Care Dementia In Borough,07-Jan-2014,6669.28,Seahaven Rest Home,221101,Revenue,STC101580 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Residential Care In Borough,07-Jan-2014,1627.32,Seahaven Rest Home,220511,Revenue,STC100790 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Residential Care In Borough,07-Jan-2014,9763.92,Seahaven Rest Home,221101,Revenue,STC101673 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Residential Care Out Borough,07-Jan-2014,23500.00,SELF LTD,220511,Revenue,STC101842 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Residential Care Dementia Out Borough,07-Jan-2014,1848.60,SEYMOUR HOUSE,221101,Revenue,STC100887 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Client Contributions - Residential,07-Jan-2014,-528.00,SLW LIMITED,221101,Revenue,STC99375 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Residential Care Dementia Out Borough,07-Jan-2014,1720.00,SLW LIMITED,221101,Revenue,STC100818 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Client Contributions - Nursing Care,07-Jan-2014,-593.92,St Cuthberts Care,221101,Revenue,STC99366 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Nursing Care Out Borough,07-Jan-2014,1820.00,St Cuthberts Care,221101,Revenue,STC100875 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Client Contributions - Residential,07-Jan-2014,-858.48,ST MARTINS CARE LTD,221101,Revenue,STC99350 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Residential Care Dementia Out Borough,07-Jan-2014,1886.00,ST MARTINS CARE LTD,221101,Revenue,STC100901 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Residential Care Out Borough,07-Jan-2014,826.22,ST MARTINS CARE LTD,221101,Revenue,STC100123 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Nursing Care Out Borough,07-Jan-2014,2310.00,St Wilfrid's Hall Nursing Home,221101,Revenue,STC101055 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Physical Disability Commissioned Care,Nursing Care Out Borough,07-Jan-2014,1688.40,Stanton Lodge,221301,Revenue,STC100812 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Physical Disability Commissioned Care,Nursing Care Out Borough,07-Jan-2014,4256.00,Stepping Stones,221301,Revenue,STC101422 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Out of Area Placements,Independent School Fees,07-Jan-2014,10783.66,TALBOT HOUSE SCHOOL,213700,Revenue,STC101698 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Client Contributions - Residential,07-Jan-2014,-4394.00,The Branches Rest Home,221101,Revenue,STC99302 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Residential Care Dementia In Borough,07-Jan-2014,14078.96,The Branches Rest Home,221101,Revenue,STC101767 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mental Health Commissioned Care,Residential Care In Borough,07-Jan-2014,1743.76,The Branches Rest Home,220901,Revenue,STC100837 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Residential Care In Borough,07-Jan-2014,13950.08,The Branches Rest Home,221101,Revenue,STC101764 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Nursing Care Out Borough,07-Jan-2014,3650.68,The Hospitaller Order of St John of God,220511,Revenue,STC101342 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Client Contributions - Residential,07-Jan-2014,-18096.89,The Lodge Residential,221101,Revenue,STC99278 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Residential Care Dementia In Borough,07-Jan-2014,43128.77,The Lodge Residential,221101,Revenue,STC101904 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Residential Care In Borough,07-Jan-2014,28149.27,The Lodge Residential,221101,Revenue,STC101869 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Client Contributions - Nursing Care,07-Jan-2014,-2589.08,The Meadows Care Home,221101,Revenue,STC99312 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Client Contributions - Residential,07-Jan-2014,-5838.21,The Meadows Care Home,221101,Revenue,STC99296 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Nursing Care Dementia In Borough,07-Jan-2014,8891.68,The Meadows Care Home,221101,Revenue,STC101650 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Nursing Care In Borough,07-Jan-2014,13097.52,The Meadows Care Home,221101,Revenue,STC101751 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Residential Care Dementia In Borough,07-Jan-2014,8281.74,The Meadows Care Home,221101,Revenue,STC101631 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Residential Care In Borough,07-Jan-2014,13950.08,The Meadows Care Home,221101,Revenue,STC101765 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Client Contributions - Nursing Care,07-Jan-2014,-977.20,Thomas Knight Care Home,221101,Revenue,STC99340 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Nursing Care Out Borough,07-Jan-2014,1676.32,Thomas Knight Care Home,221101,Revenue,STC100807 Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Services - Support,Cash Collection Contract,07-Jan-2014,2305.00,Thomson Reuters (Legal),231100,Revenue,STC101052 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Client Contributions - Residential,07-Jan-2014,-532.72,Wellburn Care Homes,221101,Revenue,STC99374 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Residential Care Out Borough,07-Jan-2014,1900.00,Wellburn Care Homes,221101,Revenue,STC100905 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Residential Care Out Borough,07-Jan-2014,1768.04,West Farm Care Centre,221101,Revenue,STC100845 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Client Contributions - Residential,07-Jan-2014,-7667.40,Westoe Grange Care Home,221101,Revenue,STC99292 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Residential Care Dementia In Borough,07-Jan-2014,8918.80,Westoe Grange Care Home,221101,Revenue,STC101651 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mental Health Commissioned Care,Residential Care In Borough,07-Jan-2014,1743.76,Westoe Grange Care Home,220901,Revenue,STC100838 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Residential Care In Borough,07-Jan-2014,18371.76,Westoe Grange Care Home,221101,Revenue,STC101808 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mental Health Commissioned Care,Residential Care Out Borough,07-Jan-2014,1833.80,WINDSOR COURT CARE HOME,220901,Revenue,STC100879 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Client Contributions - Nursing Care,07-Jan-2014,-5241.56,Windsor Nursing Home,221101,Revenue,STC99298 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Client Contributions - Residential,07-Jan-2014,-3782.40,Windsor Nursing Home,221101,Revenue,STC99305 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Nursing Care Dementia In Borough,07-Jan-2014,9526.80,Windsor Nursing Home,221101,Revenue,STC101667 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Nursing Care In Borough,07-Jan-2014,26195.04,Windsor Nursing Home,221101,Revenue,STC101854 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Physical Disability Commissioned Care,Nursing Care In Borough,07-Jan-2014,2222.92,Windsor Nursing Home,221301,Revenue,STC101028 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Residential Care Dementia In Borough,07-Jan-2014,7135.04,Windsor Nursing Home,221101,Revenue,STC101600 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Residential Care In Borough,07-Jan-2014,5231.28,Windsor Nursing Home,221101,Revenue,STC101490 Â鶹ÊÓƵ,00CL,Business & Resources Group,Insurance Premiums,Insurance Premiums - Council Other,07-Jan-2014,1526.53,Zurich Insurance Company,230800,Revenue,STC100749 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Community Equipment Service,Purchase of Stock Items,08-Jan-2014,849.00,AAT (GB) Ltd,221420,Revenue,STC100158 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector Funding,Voluntary Sector - General,08-Jan-2014,9000.00,Arts 4 Wellbeing,220020,Revenue,STC101653 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector Funding,Voluntary Sector - General,08-Jan-2014,9000.00,Arts 4 Wellbeing,220020,Revenue,STC101654 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Smoking - Smoking Cessation Drugs,Payments to Foundation Trust,08-Jan-2014,1340.16,Ashchem Ltd,225103,Revenue,STC100658 Â鶹ÊÓƵ,00CL,Business & Resources Group,Libraries Administration,Library & Other Books Maps etc.,08-Jan-2014,534.00,Askews Library Services Ltd,223170,Revenue,STC99488 Â鶹ÊÓƵ,00CL,Business & Resources Group,Libraries Administration,Library & Other Books Maps etc.,08-Jan-2014,560.70,Askews Library Services Ltd,223170,Revenue,STC99558 Â鶹ÊÓƵ,00CL,Business & Resources Group,Libraries Administration,Library & Other Books Maps etc.,08-Jan-2014,845.21,Askews Library Services Ltd,223170,Revenue,STC100152 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,08-Jan-2014,524.36,Barnardos,220511,Revenue,STC99452 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,08-Jan-2014,524.36,Barnardos,220511,Revenue,STC99453 Â鶹ÊÓƵ,00CL,Business & Resources Group,General Car Parking Administration,Agency Staff - Non-Teachers,08-Jan-2014,2281.71,Capita Symonds Ltd,227350,Revenue,STC101048 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Extra Care Sheltered Accommodation,08-Jan-2014,27000.00,Care UK Homecare,221101,Revenue,STC101859 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Nursing Care Respite - Out of Borough,08-Jan-2014,574.57,Careline Lifestyles Ltd,220511,Revenue,STC99595 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Nursing Care Respite - Out of Borough,08-Jan-2014,1200.00,Careline Lifestyles Ltd,220511,Revenue,STC100578 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Nursing Care Respite - Out of Borough,08-Jan-2014,5171.14,Careline Lifestyles Ltd,220511,Revenue,STC101484 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector Funding,Voluntary Sector - General,08-Jan-2014,27349.00,Carers Federation Limited,220020,Revenue,STC101864 Â鶹ÊÓƵ,00CL,Business & Resources Group,Engineer Works D.L.O. - Cont. Highways,Purchase of Stock Items,08-Jan-2014,1059.56,Civils & Lintels,227630,Revenue,STC100433 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Community Learning Grant,Grant Payments - General,08-Jan-2014,1000.00,Community First North East,215955,Revenue,STC100370 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Further Education 16-18,Grant Payments - General,08-Jan-2014,1333.33,Community First North East,216180,Revenue,STC100653 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Home Care,08-Jan-2014,2186.43,Community Integrated Care,220511,Revenue,STC101017 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,08-Jan-2014,822.75,Community Integrated Care,220511,Revenue,STC100119 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,08-Jan-2014,8425.42,Community Integrated Care,220511,Revenue,STC101636 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",DCS Succession Planning,Specialist Services,08-Jan-2014,4264.30,Dave Smith Consultants Ltd,210352,Revenue,STC101423 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group Capital",Disabled Facilities Grant 96 Act,Capital Grants to Third Parties,08-Jan-2014,1286.00,Dolphin Stairlifts (North East) Ltd,819000,Capital,STC100630 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Visually Impaired Service,Furniture & Equipment - General,08-Jan-2014,1132.45,DSG Retail Limited ,211710,Revenue,STC100523 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Visually Impaired Service,Furniture & Equipment - General,08-Jan-2014,-540.84,DSG Retail Limited ,211710,Revenue,STC99372 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Visually Impaired Service,Furniture & Equipment - General,08-Jan-2014,540.84,DSG Retail Limited ,211710,Revenue,STC99505 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Design and Print Team,External Printing Contractors,08-Jan-2014,1489.00,Field Print,236030,Revenue,STC100727 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Town Hall refit,Specialist Services,08-Jan-2014,4700.00,Five Plus Architects Limited,828521,Capital,STC101453 Â鶹ÊÓƵ,00CL,Business & Resources Group,Engineer Works D.L.O. - Cont. Highways,Traded Services Subcontractors,08-Jan-2014,3977.30,Gentoo Group Ltd,227630,Revenue,STC101389 Â鶹ÊÓƵ,00CL,Business & Resources Group,Engineer Works D.L.O. - Cont. Highways,Traded Services Subcontractors,08-Jan-2014,1144.00,Greenblue Urban Limited,227630,Revenue,STC100532 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",EYDCP,Furniture & Equipment - General,08-Jan-2014,1170.00,Hands Free Computing Ltd,215060,Revenue,STC100549 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Decent Homes Decant Costs,Tenant Removal Expenses,08-Jan-2014,879.00,Harkers Removers and Storers Ltd,707640,Revenue,STC100191 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Frederick Street Acquisitions,Capital Sundry Costs,08-Jan-2014,1650.00,Her Majesty's Revenue & Customs,828504,Capital,STC100798 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Frederick Street Acquisitions,Capital Sundry Costs,08-Jan-2014,1900.00,Her Majesty's Revenue & Customs,828504,Capital,STC100906 Â鶹ÊÓƵ,00CL,Business & Resources Group,Engineer Works D.L.O. - Cont. Highways,Traded Services Equipment & Materials,08-Jan-2014,649.50,Hugh Logan Engineering,227630,Revenue,STC99813 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group Capital",Disabled Facilities Grant 96 Act,Capital Grants to Third Parties,08-Jan-2014,3360.00,Redacted - personal data,819000,Capital,STC101313 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Foreshore Pool,Capital Equipment Purchases,08-Jan-2014,5368.80,JENSEN CONSTRUCTION LTD,827000,Capital,STC101500 Â鶹ÊÓƵ,00CL,Business & Resources Group,Winter Wonderland,Furniture & Equipment - General,08-Jan-2014,999.00,JENSEN CONSTRUCTION LTD,223951,Revenue,STC100368 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Cleaning Contract Overheads,Purchase of Stock Items,08-Jan-2014,1147.00,JPK Trade Supplies Ltd,224420,Revenue,STC100535 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Foreshore Pool,Capital Equipment Purchases,08-Jan-2014,3160.56,Levant Office Interiors,827000,Capital,STC101256 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,08-Jan-2014,1182.72,MENCAP,220511,Revenue,STC100559 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Cyclical Asbestos Testing,Property Planned Maintenance,08-Jan-2014,580.00,Milburn Services Ltd,707210,Revenue,STC99608 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Cyclical Asbestos Testing,Property Planned Maintenance,08-Jan-2014,580.00,Milburn Services Ltd,707210,Revenue,STC99609 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Cyclical Asbestos Testing,Property Planned Maintenance,08-Jan-2014,615.00,Milburn Services Ltd,707210,Revenue,STC99747 Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Services - Support,Legal Advisors,08-Jan-2014,1200.00,Newcastle City Council,231100,Revenue,STC100579 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,08-Jan-2014,2652.30,Newcastle City Council,213500,Revenue,STC101145 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Adult Day Care Services,08-Jan-2014,515.36,North East Autism Society,220511,Revenue,STC99433 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Adult Day Care Services,08-Jan-2014,2230.36,North East Autism Society,220511,Revenue,STC101031 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Residential Care Out Borough,08-Jan-2014,3562.00,North East Autism Society,220511,Revenue,STC101332 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Residential Care Out Borough,08-Jan-2014,8654.32,North East Autism Society,220511,Revenue,STC101643 Â鶹ÊÓƵ,00CL,Business & Resources Group,Training,Staff Training,08-Jan-2014,500.00,Northgate Information Solutions UK Ltd,230641,Revenue,STC99381 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Community Equipment Service,Furniture & Equipment - General,08-Jan-2014,586.40,Nottingham Rehab Supplies,221420,Revenue,STC99628 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Community Equipment Service,Purchase of Stock Items,08-Jan-2014,2878.00,Nottingham Rehab Supplies,221420,Revenue,STC101188 Â鶹ÊÓƵ,00CL,Business & Resources Group,Corporate & Democratic Costs,Agency Staff - Non-Teachers,08-Jan-2014,1375.00,Number 10 Interim Ltd,237070,Revenue,STC100674 Â鶹ÊÓƵ,00CL,Business & Resources Group,Corporate & Democratic Costs,Agency Staff - Non-Teachers,08-Jan-2014,1375.00,Number 10 Interim Ltd,237070,Revenue,STC100675 Â鶹ÊÓƵ,00CL,Business & Resources Group,Corporate & Democratic Costs,Agency Staff - Non-Teachers,08-Jan-2014,1375.00,Number 10 Interim Ltd,237070,Revenue,STC100676 Â鶹ÊÓƵ,00CL,Business & Resources Group,Foreshores,Rents Paid - General,08-Jan-2014,750.00,Port of Tyne Authority,223830,Revenue,STC99990 Â鶹ÊÓƵ,00CL,Business & Resources Group,Foreshores,Rents Paid - General,08-Jan-2014,2237.50,Port of Tyne Authority,223830,Revenue,STC101034 Â鶹ÊÓƵ,00CL,Business & Resources Group,Off-Street Car Parking Administration,Rents Paid - General,08-Jan-2014,2875.00,Port of Tyne Authority,227250,Revenue,STC101186 Â鶹ÊÓƵ,00CL,Business & Resources Group,Childrens Play Schemes,Furniture & Equipment - General,08-Jan-2014,1391.36,PPL (Phonographic Performance Ltd),216900,Revenue,STC100685 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adoption,Agency Staff - Non-Teachers,08-Jan-2014,761.20,Redacted - personal data,213900,Revenue,STC100009 Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Services - Support,Legal Advisors,08-Jan-2014,600.00,Redacted - personal data,231100,Revenue,STC99691 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Adult Placements,Payments to Carers,08-Jan-2014,880.36,Redacted - personal data,220800,Revenue,STC100193 Â鶹ÊÓƵ,00CL,Business & Resources Group,Training,Staff Training,08-Jan-2014,500.00,Redacted - personal data,230641,Revenue,STC99380 Â鶹ÊÓƵ,00CL,Business & Resources Group,Training,Staff Training,08-Jan-2014,550.00,Redacted - personal data,230641,Revenue,STC99520 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Repairs & Maintenance Non-Buyback,Schools Maintenance Non-Buyback,08-Jan-2014,614.16,Ring Ready 2007 Ltd,232870,Revenue,STC99742 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Chuter Ede Education Centre,Security of Assets/Alarms Maintenance,08-Jan-2014,1536.00,Ring Ready 2007 Ltd,218400,Revenue,STC100752 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Provision of Milk,School Milk,08-Jan-2014,31303.55,Rock Farm Dairy Ltd,217215,Revenue,STC101879 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Out of Area Placements,Voluntary Sector - Boarded Out Children,08-Jan-2014,9828.41,Royal Blind,213700,Revenue,STC101674 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Repairs & Maintenance Non Factory Units,Property Reactive / General Repairs,08-Jan-2014,584.37,Schneider Electric Limited,232805,Revenue,STC99623 Â鶹ÊÓƵ,00CL,Business & Resources Group,Secure Waste Disposal,Printing & Stationery Consumables,08-Jan-2014,2273.37,Shred-It Ltd,230930,Revenue,STC101044 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Christmas Marketing,Non-Staff Advertising,08-Jan-2014,2000.00,Sorted Public Relations,236059,Revenue,STC100965 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,08-Jan-2014,552.80,St Annes Community Services (Leeds),220511,Revenue,STC99526 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,08-Jan-2014,621.90,St Annes Community Services (Leeds),220511,Revenue,STC99775 Â鶹ÊÓƵ,00CL,Business & Resources Group,Administration - Central Administration,Printing & Stationery Consumables,08-Jan-2014,733.22,Supplies Team,231320,Revenue,STC99952 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,08-Jan-2014,901.00,Swiis Foster Care Ltd,213500,Revenue,STC100255 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Design Team,Printing & Stationery Consumables,08-Jan-2014,-2699.03,TEAM (ENERGY AUDITING AGENCY LTD0,235300,Revenue,STC99309 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Design Team,Printing & Stationery Consumables,08-Jan-2014,-2620.41,TEAM (ENERGY AUDITING AGENCY LTD0,235300,Revenue,STC99310 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Design Team,Printing & Stationery Consumables,08-Jan-2014,2620.41,TEAM (ENERGY AUDITING AGENCY LTD0,235300,Revenue,STC101127 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Design Team,Printing & Stationery Consumables,08-Jan-2014,2699.03,TEAM (ENERGY AUDITING AGENCY LTD0,235300,Revenue,STC101153 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Asset Management,Specialist Services,08-Jan-2014,2620.42,TEAM (ENERGY AUDITING AGENCY LTD0,232300,Revenue,STC101128 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Asset Management,Specialist Services,08-Jan-2014,2620.42,TEAM (ENERGY AUDITING AGENCY LTD0,232300,Revenue,STC101129 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Asset Management,Specialist Services,08-Jan-2014,2620.42,TEAM (ENERGY AUDITING AGENCY LTD0,232300,Revenue,STC101130 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Asset Management,Specialist Services,08-Jan-2014,2620.42,TEAM (ENERGY AUDITING AGENCY LTD0,232300,Revenue,STC101131 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Asset Management,Specialist Services,08-Jan-2014,2620.42,TEAM (ENERGY AUDITING AGENCY LTD0,232300,Revenue,STC101132 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Repairs & Maintenance Factories,Property Reactive / General Repairs,08-Jan-2014,838.00,THE PIPE SURGEON,232808,Revenue,STC100138 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Repairs & Maintenance Non-Buyback,Schools Maintenance Non-Buyback,08-Jan-2014,2135.69,THE PIPE SURGEON,232870,Revenue,STC101006 Â鶹ÊÓƵ,00CL,Housing Capital,Hebburn Regeneration Scheme,Capital Demolition Costs,08-Jan-2014,32500.00,Thompsons of Prudhoe Ltd,802855,Capital,STC101883 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Further Education 16-18,Grant Payments - General,08-Jan-2014,4197.51,Training in Childcare,216180,Revenue,STC101413 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Children & Families Social Care,Staff Advertising,08-Jan-2014,1232.50,Trinity Mirror Publishing Limited,212050,Revenue,STC100603 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Management Costs,Purchase of Stock Items,08-Jan-2014,2925.60,Tynetec Ltd,221530,Revenue,STC101195 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Adult Day Care Services,08-Jan-2014,840.00,UNITED RESPONSE,220511,Revenue,STC100142 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Adult Day Care Services,08-Jan-2014,1213.33,UNITED RESPONSE,220511,Revenue,STC100590 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Adult Day Care Services,08-Jan-2014,17578.17,UNITED RESPONSE,220511,Revenue,STC101799 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,08-Jan-2014,17154.16,UNITED RESPONSE,220511,Revenue,STC101793 Â鶹ÊÓƵ,00CL,Business & Resources Group,Training,Staff Training,08-Jan-2014,1211.25,WATERSTONES,230641,Revenue,STC100589 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Repairs & Maintenance Non-Buyback,Schools Maintenance Non-Buyback,08-Jan-2014,2342.78,YCS Construction Limited,232870,Revenue,STC101064 Â鶹ÊÓƵ,00CL,Business & Resources Group,Register of Electors,Printing & Stationery Consumables,09-Jan-2014,906.84,Adare Inspired Communications,231600,Revenue,STC100282 Â鶹ÊÓƵ,00CL,Business & Resources Group,Register of Electors,Printing & Stationery Consumables,09-Jan-2014,1295.20,Adare Inspired Communications,231600,Revenue,STC100634 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",East Older Persons Team (former Central),Other Service Contracts & Supplies,09-Jan-2014,12337.90,Allied Healthcare Group Limited,221130,Revenue,STC101733 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector Funding,Voluntary Sector - General,09-Jan-2014,25226.95,Alzheimer's Society,220020,Revenue,STC101849 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector Funding,Voluntary Sector - General,09-Jan-2014,52629.86,Alzheimer's Society,220020,Revenue,STC101924 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Design and Print Team,Printing & Stationery Consumables,09-Jan-2014,-819.00,Antalis,236030,Revenue,STC99351 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Design and Print Team,Printing & Stationery Consumables,09-Jan-2014,828.00,Antalis,236030,Revenue,STC100126 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Temple Park Football Pitch,Specialist Services,09-Jan-2014,648.00,Bates Wells Braithwaite,827033,Capital,STC99808 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Boldon School PFI,PFI Unitary Charge - Fixed,09-Jan-2014,-9023.29,Boldon School Limited (PFI),219720,Revenue,STC99287 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Boldon School PFI,PFI Unitary Charge - Fixed,09-Jan-2014,245721.55,Boldon School Limited (PFI),219720,Revenue,STC101967 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",West Older Persons Commissioned Care,Direct Payments,09-Jan-2014,1906.24,Boltonshaw Homecare,221111,Revenue,STC100911 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,The Quadrus Centre,Security of Assets/Alarms Maintenance,09-Jan-2014,1081.86,Delta One Security Ltd,235960,Revenue,STC100484 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Elderly Support Services,Mortuary Services,09-Jan-2014,1217.34,Dignity Funerals Ltd,220040,Revenue,STC100594 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group Capital",Disabled Facilities Grant 96 Act,Capital Grants to Third Parties,09-Jan-2014,508.70,Easibathe and Easiaccess Solutions,819000,Capital,STC99422 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Inter LEA Recoupment,Payments to Local Authorities - General,09-Jan-2014,10930.65,Education Village Academy Trust,211100,Revenue,STC101702 Â鶹ÊÓƵ,00CL,Business & Resources Group,Waste Disposal,Waste Disposal Contract - Recycling,09-Jan-2014,6456.91,H W Martin Waste Limited,228370,Revenue,STC101568 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Jarrow School PFI,PFI Unitary Charge - Fixed,09-Jan-2014,283599.22,Inspiredspaces Stag (PROJECTC01) Limited,219710,Revenue,STC101969 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",South Shields Community School PFI,PFI Unitary Charge - Fixed,09-Jan-2014,344574.30,Inspiredspaces STaG (Projectco2) Limited,219701,Revenue,STC101974 Â鶹ÊÓƵ,00CL,Business & Resources Group,Insurance Premiums,Insurance Premium - Combined Liability,09-Jan-2014,19730.91,Jardine Lloyd Thompson Specialty Ltd - JLT,230800,Revenue,STC101816 Â鶹ÊÓƵ,00CL,Business & Resources Group,Blitz It Main,Purchase of Stock Items,09-Jan-2014,1264.00,JPK Trade Supplies Ltd,226880,Revenue,STC100620 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",West Boldon JMI School Kitchen,Catering Provisions,09-Jan-2014,2100.19,JW Rae Baker & Confectioner,217335,Revenue,STC100996 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quality Monitoring,Grant Payments - General,09-Jan-2014,5040.00,Karen Brown Consulting Ltd (KBC Ltd),216290,Revenue,STC101473 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Horsley Hill CA,Capital Sundry Costs,09-Jan-2014,10421.60,Levant Office Interiors,827022,Capital,STC101697 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Home Care,09-Jan-2014,3043.82,LS Care Limited,220511,Revenue,STC101217 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,09-Jan-2014,558.52,MENCAP,220511,Revenue,STC99536 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,09-Jan-2014,558.52,MENCAP,220511,Revenue,STC99537 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,09-Jan-2014,558.52,MENCAP,220511,Revenue,STC99538 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,09-Jan-2014,558.52,MENCAP,220511,Revenue,STC99539 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,09-Jan-2014,558.52,MENCAP,220511,Revenue,STC99540 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,09-Jan-2014,558.52,MENCAP,220511,Revenue,STC99541 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,09-Jan-2014,1078.00,MENCAP,220511,Revenue,STC100469 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,09-Jan-2014,1078.00,MENCAP,220511,Revenue,STC100470 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,09-Jan-2014,1078.00,MENCAP,220511,Revenue,STC100471 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,09-Jan-2014,1078.00,MENCAP,220511,Revenue,STC100472 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,09-Jan-2014,1078.00,MENCAP,220511,Revenue,STC100473 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,09-Jan-2014,1078.00,MENCAP,220511,Revenue,STC100474 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,09-Jan-2014,1078.00,MENCAP,220511,Revenue,STC100475 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,09-Jan-2014,1500.00,MENCAP,220511,Revenue,STC100735 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,09-Jan-2014,1575.00,MENCAP,220511,Revenue,STC100764 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,09-Jan-2014,1660.48,MENCAP,220511,Revenue,STC100802 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,09-Jan-2014,1733.52,MENCAP,220511,Revenue,STC100824 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,09-Jan-2014,1733.52,MENCAP,220511,Revenue,STC100825 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,09-Jan-2014,1733.52,MENCAP,220511,Revenue,STC100826 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,09-Jan-2014,1733.52,MENCAP,220511,Revenue,STC100827 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,09-Jan-2014,1816.52,MENCAP,220511,Revenue,STC100871 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,09-Jan-2014,1837.52,MENCAP,220511,Revenue,STC100883 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,09-Jan-2014,1925.00,MENCAP,220511,Revenue,STC100928 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,09-Jan-2014,1925.00,MENCAP,220511,Revenue,STC100929 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,09-Jan-2014,1925.00,MENCAP,220511,Revenue,STC100930 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,09-Jan-2014,1925.00,MENCAP,220511,Revenue,STC100931 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,09-Jan-2014,1925.00,MENCAP,220511,Revenue,STC100932 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,09-Jan-2014,1925.00,MENCAP,220511,Revenue,STC100933 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,09-Jan-2014,2067.00,MENCAP,220511,Revenue,STC100986 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,09-Jan-2014,2075.00,MENCAP,220511,Revenue,STC100988 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,09-Jan-2014,2075.00,MENCAP,220511,Revenue,STC100989 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,09-Jan-2014,2131.52,MENCAP,220511,Revenue,STC101002 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,09-Jan-2014,2131.52,MENCAP,220511,Revenue,STC101003 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,09-Jan-2014,2137.48,MENCAP,220511,Revenue,STC101007 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,09-Jan-2014,2275.00,MENCAP,220511,Revenue,STC101045 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,09-Jan-2014,2375.00,MENCAP,220511,Revenue,STC101075 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,09-Jan-2014,2375.00,MENCAP,220511,Revenue,STC101076 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,09-Jan-2014,2579.52,MENCAP,220511,Revenue,STC101120 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,09-Jan-2014,2625.00,MENCAP,220511,Revenue,STC101134 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,09-Jan-2014,2625.00,MENCAP,220511,Revenue,STC101135 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,09-Jan-2014,3710.00,MENCAP,220511,Revenue,STC101354 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,09-Jan-2014,3710.00,MENCAP,220511,Revenue,STC101355 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,09-Jan-2014,3710.00,MENCAP,220511,Revenue,STC101356 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,09-Jan-2014,3710.00,MENCAP,220511,Revenue,STC101357 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,09-Jan-2014,3710.00,MENCAP,220511,Revenue,STC101358 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,09-Jan-2014,3710.00,MENCAP,220511,Revenue,STC101359 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,09-Jan-2014,5250.00,MENCAP,220511,Revenue,STC101492 Â鶹ÊÓƵ,00CL,Housing Capital,Asbestos Survey,Enhancement HRA Capital - Asbestos Removal,09-Jan-2014,1950.00,Milburn Services Ltd,800008,Capital,STC100952 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Further Education 16-18,Grant Payments - General,09-Jan-2014,2321.90,Nacro,216180,Revenue,STC101060 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Central Services Administration,Postage Expenses,09-Jan-2014,2000.00,Neopost Limited,212010,Revenue,STC100966 Â鶹ÊÓƵ,00CL,Business & Resources Group,Integrated Transport Design,Other Service Contracts & Supplies,09-Jan-2014,944.37,Network Rail,227520,Revenue,STC100323 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Utilities - Corporate Landlord,Electricity Charges,09-Jan-2014,1358.36,NPOWER,232330,Revenue,STC100669 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities External Day Care,Adult Day Care Services,09-Jan-2014,24942.40,PRS Inclusion Services,220790,Revenue,STC101847 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Direct Payments,09-Jan-2014,3117.85,Redacted - personal data,220511,Revenue,STC101238 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Tenants Refunds,Housing Rent Suspense - Refunds,09-Jan-2014,851.66,Redacted - personal data,710020,Revenue,STC100165 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Tenants Refunds,Housing Rent Suspense - Refunds,09-Jan-2014,940.62,Redacted - personal data,710020,Revenue,STC100318 Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Services - Support,Legal Advisors,09-Jan-2014,4050.00,Redacted - personal data,231100,Revenue,STC101396 Â鶹ÊÓƵ,00CL,Business & Resources Group,Coroners Service,Rents Paid - General,09-Jan-2014,5172.00,Redacted - personal data,237020,Revenue,STC101485 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Asset Management,Library & Other Books Maps etc.,09-Jan-2014,1610.00,RICS Business Services,232300,Revenue,STC100780 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Asset Management,Postage Expenses,09-Jan-2014,4305.00,Royal Mail Group PLC,232300,Revenue,STC101425 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,South Shields Town Centre Regeneration,Specialist Services,09-Jan-2014,7412.50,Sanderson Weatherall,828512,Capital,STC101611 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Visually Impaired Service,Agency Staff - Non-Teachers,09-Jan-2014,613.10,Second Sight,211710,Revenue,STC99738 Â鶹ÊÓƵ,00CL,Business & Resources Group,Waste Disposal,Waste Disposal Contract - General Waste,09-Jan-2014,45475.07,SITA UK,228370,Revenue,STC101912 Â鶹ÊÓƵ,00CL,Business & Resources Group,Waste Disposal,Waste Disposal Contract - Special waste,09-Jan-2014,44352.00,SITA UK,228370,Revenue,STC101907 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Father James Walsh Centre,Client Travel & Subsistence,09-Jan-2014,1867.71,South Tyneside Taxi Agency Limited,220330,Revenue,STC100896 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Out of Area Placements,Voluntary Sector - Boarded Out Children,09-Jan-2014,11071.43,St Cuthberts Care,213700,Revenue,STC101705 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,09-Jan-2014,811.00,Swiis Foster Care Ltd,213500,Revenue,STC100088 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,09-Jan-2014,811.00,Swiis Foster Care Ltd,213500,Revenue,STC100089 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,09-Jan-2014,820.00,Swiis Foster Care Ltd,213500,Revenue,STC100112 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,09-Jan-2014,883.00,Swiis Foster Care Ltd,213500,Revenue,STC100203 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,09-Jan-2014,901.00,Swiis Foster Care Ltd,213500,Revenue,STC100256 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,09-Jan-2014,901.00,Swiis Foster Care Ltd,213500,Revenue,STC100257 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,09-Jan-2014,901.00,Swiis Foster Care Ltd,213500,Revenue,STC100258 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,09-Jan-2014,901.00,Swiis Foster Care Ltd,213500,Revenue,STC100259 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,09-Jan-2014,901.00,Swiis Foster Care Ltd,213500,Revenue,STC100260 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,09-Jan-2014,901.00,Swiis Foster Care Ltd,213500,Revenue,STC100261 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",ASL Learning Support,Grant Payments - General,09-Jan-2014,528.00,The Childcare People,216130,Revenue,STC99459 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learner Support,Grant Payments - General,09-Jan-2014,798.00,The Childcare People,216000,Revenue,STC100067 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learner Support,Grant Payments - General,09-Jan-2014,1026.00,The Childcare People,216000,Revenue,STC100391 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Legionnaires Water Management,Capital Enhancement Costs,09-Jan-2014,2578.01,THE PIPE SURGEON,820002,Capital,STC101119 Â鶹ÊÓƵ,00CL,Business & Resources Group,Fleet Management - Transport Operations,Hire of Plant,09-Jan-2014,600.00,Wernick Hire Limited,227000,Revenue,STC99692 Â鶹ÊÓƵ,00CL,Business & Resources Group,Fleet Management - Transport Operations,Hire of Plant,09-Jan-2014,600.00,Wernick Hire Limited,227000,Revenue,STC99693 Â鶹ÊÓƵ,00CL,Business & Resources Group,Fleet Management - Transport Operations,Hire of Plant,09-Jan-2014,600.00,Wernick Hire Limited,227000,Revenue,STC99694 Â鶹ÊÓƵ,00CL,Business & Resources Group,Fleet Management - Transport Operations,Hire of Plant,09-Jan-2014,600.00,Wernick Hire Limited,227000,Revenue,STC99695 Â鶹ÊÓƵ,00CL,Business & Resources Group,Fleet Management - Transport Operations,Hire of Plant,09-Jan-2014,600.00,Wernick Hire Limited,227000,Revenue,STC99696 Â鶹ÊÓƵ,00CL,Business & Resources Group,Fleet Management - Transport Operations,Hire of Plant,09-Jan-2014,600.00,Wernick Hire Limited,227000,Revenue,STC99697 Â鶹ÊÓƵ,00CL,Business & Resources Group,Fleet Management - Transport Operations,Hire of Plant,09-Jan-2014,600.00,Wernick Hire Limited,227000,Revenue,STC99698 Â鶹ÊÓƵ,00CL,Business & Resources Group,Fleet Management - Transport Operations,Hire of Plant,09-Jan-2014,600.00,Wernick Hire Limited,227000,Revenue,STC99699 Â鶹ÊÓƵ,00CL,Business & Resources Group,Fleet Management - Transport Operations,Hire of Plant,09-Jan-2014,600.00,Wernick Hire Limited,227000,Revenue,STC99700 Â鶹ÊÓƵ,00CL,Business & Resources Group,Fleet Management - Transport Operations,Hire of Plant,09-Jan-2014,600.00,Wernick Hire Limited,227000,Revenue,STC99701 Â鶹ÊÓƵ,00CL,Business & Resources Group,Fleet Management - Transport Operations,Hire of Plant,09-Jan-2014,600.00,Wernick Hire Limited,227000,Revenue,STC99702 Â鶹ÊÓƵ,00CL,Business & Resources Group,Special Events,Entertainers Services,09-Jan-2014,600.00,Westoe Brass Band,223950,Revenue,STC99703 Â鶹ÊÓƵ,00CL,Business & Resources Group,Haven Point,Security of Assets/Alarms Maintenance,10-Jan-2014,733.80,AMPAC SECURITY PRODUCTS LTD,222950,Revenue,STC99953 Â鶹ÊÓƵ,00CL,Business & Resources Group,Winter Wonderland,Furniture & Equipment - General,10-Jan-2014,2714.00,Balfour Beatty Living Places,223951,Revenue,STC101155 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Community Equipment Service,Purchase of Stock Items,10-Jan-2014,664.60,BES Rehab Ltd,221420,Revenue,STC99845 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",St Josephs RC Comprehensive School D Kitchen,Commercial Refuse Collection Recharges,10-Jan-2014,720.00,Biffa Waste Services Ltd,217510,Revenue,STC99932 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Extra Care Sheltered Accommodation,10-Jan-2014,1605.00,Care UK Homecare,221101,Revenue,STC100777 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Extra Care Sheltered Accommodation,10-Jan-2014,3172.76,Care UK Homecare,221101,Revenue,STC101258 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Repairs & Maintenance Regeneration & Property,Property Reactive / General Repairs,10-Jan-2014,572.85,DORMA UK Limited,232810,Revenue,STC99592 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Community Equipment Service,Furniture & Equipment - General,10-Jan-2014,1037.00,Drive Medical Limited,221420,Revenue,STC100403 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Inter LEA Recoupment,Payments to Local Authorities - General,10-Jan-2014,12630.33,Durham County Council,211100,Revenue,STC101739 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Design and Print Team,External Printing Contractors,10-Jan-2014,517.00,Field Print,236030,Revenue,STC99438 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adult Skills,Grant Payments - General,10-Jan-2014,508.00,Fitted Interiors Training and Installations Ltd,216191,Revenue,STC99418 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Further Education 16-18,Grant Payments - General,10-Jan-2014,2713.91,Fitted Interiors Training and Installations Ltd,216180,Revenue,STC101154 Â鶹ÊÓƵ,00CL,Business & Resources Group,Training,Staff Training,10-Jan-2014,3239.17,Fox & Associates Consulting Ltd,230641,Revenue,STC101292 Â鶹ÊÓƵ,00CL,Business & Resources Group,Waste Disposal,Waste Disposal Contract - General Waste,10-Jan-2014,371734.22,Gateshead MBC,228370,Revenue,STC101976 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Corporate Finance,HMRC VAT Return,10-Jan-2014,21935.77,Harton Technology College,999999,Balance Sheet,STC101834 Â鶹ÊÓƵ,00CL,Business & Resources Group,Training,Staff Training,10-Jan-2014,560.00,HB Training Services,230641,Revenue,STC99554 Â鶹ÊÓƵ,00CL,Business & Resources Group,Training,Staff Training,10-Jan-2014,575.00,HB Training Services,230641,Revenue,STC99597 Â鶹ÊÓƵ,00CL,Business & Resources Group,Training,Staff Training,10-Jan-2014,575.00,HB Training Services,230641,Revenue,STC99598 Â鶹ÊÓƵ,00CL,Business & Resources Group,Training,Staff Training,10-Jan-2014,700.00,HB Training Services,230641,Revenue,STC99905 Â鶹ÊÓƵ,00CL,Business & Resources Group,Training,Staff Training,10-Jan-2014,805.00,HB Training Services,230641,Revenue,STC100077 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Corporate Finance,HMRC VAT Return,10-Jan-2014,16372.00,Hebburn Comprehensive School,999999,Balance Sheet,STC101787 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Queens Road Day Centre,Furniture & Equipment - General,10-Jan-2014,10000.00,Jarrow Community Association,220300,Revenue,STC101683 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Boldon Nursery School Kitchen,Catering Provisions,10-Jan-2014,590.70,JW Rae Baker & Confectioner,217440,Revenue,STC99636 Â鶹ÊÓƵ,00CL,Housing Capital,Decent Homes - Insulation Upgrades,Enhancement HRA Capital - ST Homes,10-Jan-2014,2276.00,KNW Limited,800030,Capital,STC101047 Â鶹ÊÓƵ,00CL,Business & Resources Group,Engineer Works D.L.O. - Cont. Highways,Traded Services Subcontractors,10-Jan-2014,2000.00,Northumbrian Roads Ltd,227630,Revenue,STC100967 Â鶹ÊÓƵ,00CL,Business & Resources Group,Engineer Works D.L.O. - Cont. Highways,Traded Services Subcontractors,10-Jan-2014,3739.51,Northumbrian Roads Ltd,227630,Revenue,STC101367 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",EYDCP,Furniture & Equipment - General,10-Jan-2014,1650.00,P & N ASSOCIATES LTD.,215060,Revenue,STC100799 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Sheltered Accommodation General,Property Reactive / General Repairs,10-Jan-2014,2400.00,P & N ASSOCIATES LTD.,705000,Revenue,STC101083 Â鶹ÊÓƵ,00CL,Business & Resources Group,Training,Staff Training,10-Jan-2014,1400.00,Park View Community School,230641,Revenue,STC100686 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Community Equipment Service,Purchase of Stock Items,10-Jan-2014,599.85,Patterson Medical Limited,221420,Revenue,STC99688 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Residential Care In Borough,10-Jan-2014,37547.28,Real Life Options,220511,Revenue,STC101892 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Carers Support Fund,Payments to Carers,10-Jan-2014,500.00,Redacted - personal data,220843,Revenue,STC99382 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Shared Services - Non Staffing,Materials General,10-Jan-2014,1145.00,RL Advertising Publishing Division,225312,Revenue,STC100534 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Residential Care In Borough,10-Jan-2014,1071.09,Saint John of God Care Services,220511,Revenue,STC100444 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Residential Care In Borough,10-Jan-2014,1071.09,Saint John of God Care Services,220511,Revenue,STC100445 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Residential Care In Borough,10-Jan-2014,1071.09,Saint John of God Care Services,220511,Revenue,STC100446 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Residential Care In Borough,10-Jan-2014,1071.09,Saint John of God Care Services,220511,Revenue,STC100447 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Residential Care In Borough,10-Jan-2014,1071.09,Saint John of God Care Services,220511,Revenue,STC100448 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Residential Care In Borough,10-Jan-2014,2263.10,Saint John of God Care Services,220511,Revenue,STC101040 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Residential Care In Borough,10-Jan-2014,13289.67,Saint John of God Care Services,220511,Revenue,STC101754 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Corporate Finance,HMRC VAT Return,10-Jan-2014,8502.03,South Shields Community School,999999,Balance Sheet,STC101641 Â鶹ÊÓƵ,00CL,Business & Resources Group,Engineer Works D.L.O. - Cont. Highways,Traded Services Equipment & Materials,10-Jan-2014,778.10,South Tyne Building Supplies Limited,227630,Revenue,STC100038 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Substance Misuse - Pharmacy Based Needle Exchange,Payments to Foundation Trust,10-Jan-2014,922.81,South Tyneside NHS Foundation Trust,225160,Revenue,STC100298 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home to College Transport,School Travel Contracts,10-Jan-2014,2350.00,South Tyneside Taxi Agency Limited,218950,Revenue,STC101066 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Special Educational Needs Transport,School Travel Contracts,10-Jan-2014,1029.00,South Tyneside Taxi Agency Limited,218930,Revenue,STC100394 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Children with Disability Team,Private Contract - Residential Looked After,10-Jan-2014,11142.86,St Cuthberts Care,213100,Revenue,STC101706 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Children with Disability Team,Private Contract - Residential Looked After,10-Jan-2014,11514.29,St Cuthberts Care,213100,Revenue,STC101715 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Childrens West Area Team,Staff training,10-Jan-2014,537.92,THE TRAVEL BUREAU,213000,Revenue,STC99492 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Corporate Finance,HMRC VAT Return,10-Jan-2014,3889.85,Wellness@Harton,999999,Balance Sheet,STC101381 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",ACL Group Central Costs,Funding Contributions - Other Public Bodies,10-Jan-2014,2592.20,WHIST Women's Health in South Tyneside,216250,Revenue,STC101123 Â鶹ÊÓƵ,00CL,Business & Resources Group,Civic Duties,Promotional Activities,13-Jan-2014,1141.00,Action Advertising (Style Brands Marketing),232200,Revenue,STC100529 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,13-Jan-2014,16287.87,Action for Children Services Ltd,213500,Revenue,STC101786 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Other Marketing,Non-Staff Advertising,13-Jan-2014,900.00,Airport Partners Limited,236060,Revenue,STC100241 Â鶹ÊÓƵ,00CL,Business & Resources Group,Engineer Works D.L.O. - Cont. Highways,Traded Services Subcontractors,13-Jan-2014,26000.00,BALFOUR BEATTY,227630,Revenue,STC101851 Â鶹ÊÓƵ,00CL,Business & Resources Capital,Variable Message Signage,Capital Enhancement Costs,13-Jan-2014,7243.00,Balfour Beatty Infrastructure Services Ltd,854202,Capital,STC101604 Â鶹ÊÓƵ,00CL,Business & Resources Capital,Variable Message Signage,Specialist Services,13-Jan-2014,3152.72,Balfour Beatty Infrastructure Services Ltd,854202,Capital,STC101254 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",West Older Persons Commissioned Care,Direct Payments,13-Jan-2014,1906.24,Boltonshaw Homecare,221111,Revenue,STC100912 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",West Older Persons Commissioned Care,Direct Payments,13-Jan-2014,1906.24,Boltonshaw Homecare,221111,Revenue,STC100913 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",West Older Persons Commissioned Care,Direct Payments,13-Jan-2014,1906.24,Boltonshaw Homecare,221111,Revenue,STC100914 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",West Older Persons Commissioned Care,Direct Payments,13-Jan-2014,1906.24,Boltonshaw Homecare,221111,Revenue,STC100915 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",West Older Persons Commissioned Care,Direct Payments,13-Jan-2014,1906.24,Boltonshaw Homecare,221111,Revenue,STC100916 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",West Older Persons Commissioned Care,Direct Payments,13-Jan-2014,1906.24,Boltonshaw Homecare,221111,Revenue,STC100917 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",West Older Persons Commissioned Care,Direct Payments,13-Jan-2014,1906.24,Boltonshaw Homecare,221111,Revenue,STC100918 Â鶹ÊÓƵ,00CL,Business & Resources Group,Fleet Management - Transport Operations,Vehicle Running Costs,13-Jan-2014,1288.20,Brett Fuels Limited,227000,Revenue,STC100632 Â鶹ÊÓƵ,00CL,Business & Resources Group,Fleet Management - Transport Operations,Vehicle Running Costs,13-Jan-2014,11053.11,Brett Fuels Limited,227000,Revenue,STC101703 Â鶹ÊÓƵ,00CL,Business & Resources Group,Fleet Management - Transport Operations,Vehicle Running Costs,13-Jan-2014,21274.66,Brett Fuels Limited,227000,Revenue,STC101827 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Utilities - Corporate Landlord,Property Reactive / General Repairs,13-Jan-2014,554.33,British Gas,232330,Revenue,STC99532 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Utilities - Corporate Landlord,Property Reactive / General Repairs,13-Jan-2014,570.05,British Gas,232330,Revenue,STC99583 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Catering Contract General,Telephone Expenses,13-Jan-2014,2415.63,BT - British Telecommunications PLC,217210,Revenue,STC101086 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Out of Hours Service,Telephone Expenses,13-Jan-2014,1129.57,BT - British Telecommunications PLC,212100,Revenue,STC100520 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Sheltered Accommodation General,Telephone Expenses,13-Jan-2014,-1764.25,BT - British Telecommunications PLC,705000,Revenue,STC99322 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,St Wilfred's RC Comprehensive School,Computer Equipment and Hardware,13-Jan-2014,20512.00,Capita Services Ltd,146040,Revenue,STC101817 Â鶹ÊÓƵ,00CL,Business & Resources Group,General Car Parking Administration,Agency Staff - Non-Teachers,13-Jan-2014,2361.77,Capita Symonds Ltd,227350,Revenue,STC101071 Â鶹ÊÓƵ,00CL,Business & Resources Capital,Ocean Road Traffic Enhancement,Specialist Services,13-Jan-2014,1915.80,Capita Symonds Ltd,854201,Capital,STC100921 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Children and Adults with Disabilities Team,Client Travel & Subsistence,13-Jan-2014,735.00,CD Passenger Services,220550,Revenue,STC99955 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home to College Transport,School Travel Contracts,13-Jan-2014,510.00,CD Passenger Services,218950,Revenue,STC99425 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home to College Transport,School Travel Contracts,13-Jan-2014,630.00,CD Passenger Services,218950,Revenue,STC99789 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home to College Transport,School Travel Contracts,13-Jan-2014,660.00,CD Passenger Services,218950,Revenue,STC99838 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home to College Transport,School Travel Contracts,13-Jan-2014,1140.00,CD Passenger Services,218950,Revenue,STC100528 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Special Educational Needs Transport,School Travel Contracts,13-Jan-2014,2640.00,CD Passenger Services,218930,Revenue,STC101143 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Special Educational Needs Transport,School Travel Contracts,13-Jan-2014,4395.00,CD Passenger Services,218930,Revenue,STC101434 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Harton Comprehensive School Kitchen,Catering Provisions,13-Jan-2014,1947.82,Chicken Joes,217535,Revenue,STC100951 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Sexual Health - NCA GUM Open Access,Payments to Foundation Trust,13-Jan-2014,2022.36,City Hospitals Sunderland NHS Foundation Trust,225045,Revenue,STC100974 Â鶹ÊÓƵ,00CL,Business & Resources Group,Engineer Works D.L.O. - Cont. Highways,Traded Services Equipment & Materials,13-Jan-2014,580.40,Civils & Lintels,227630,Revenue,STC99612 Â鶹ÊÓƵ,00CL,Business & Resources Group,Engineer Works D.L.O. - Cont. Highways,Traded Services Equipment & Materials,13-Jan-2014,1765.25,Civils & Lintels,227630,Revenue,STC100844 Â鶹ÊÓƵ,00CL,Business & Resources Group,Libraries Administration,Furniture & Equipment - General,13-Jan-2014,13665.00,COVERGOLD,223170,Revenue,STC101761 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Obesity - Cycling,Independent Sector Payments Public Health,13-Jan-2014,1786.00,Cycletrex,225019,Revenue,STC100857 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Outdoor Education Service,Furniture & Equipment - General,13-Jan-2014,2213.74,Bishop Bros Hampshire Ltd,219110,Revenue,STC101023 Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Services - Support,Legal Advisors,13-Jan-2014,500.00,Dere Street Barristers,231100,Revenue,STC99383 Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Services - Support,Legal Advisors,13-Jan-2014,500.00,Dere Street Barristers,231100,Revenue,STC99384 Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Services - Support,Legal Advisors,13-Jan-2014,500.00,Dere Street Barristers,231100,Revenue,STC99385 Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Services - Support,Legal Advisors,13-Jan-2014,1200.00,Dere Street Barristers,231100,Revenue,STC100580 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Section 17 Payments (West),Legal Advisors,13-Jan-2014,700.00,Dere Street Barristers,213410,Revenue,STC99906 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Section 17 Payments (West),Legal Advisors,13-Jan-2014,1000.00,Dere Street Barristers,213410,Revenue,STC100371 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Section 17 Payments (West),Legal Advisors,13-Jan-2014,1050.00,Dere Street Barristers,213410,Revenue,STC100422 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group Capital",Disabled Facilities Grant 96 Act,Capital Grants to Third Parties,13-Jan-2014,1679.00,Dolphin Stairlifts (North East) Ltd,819000,Capital,STC100808 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",The Place,Other Service Contracts & Supplies,13-Jan-2014,1549.99,DSG Retail Limited ,214200,Revenue,STC100756 Â鶹ÊÓƵ,00CL,Business & Resources Group,Engineer Works D.L.O. - Cont. Highways,Traded Services Subcontractors,13-Jan-2014,1558.66,Earlsmere ID Systems Limited,227630,Revenue,STC100759 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Utilities - Corporate Landlord,Property Reactive / General Repairs,13-Jan-2014,560.82,EON ENERGY,232330,Revenue,STC99560 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Design and Print Team,External Printing Contractors,13-Jan-2014,1355.00,Field Print,236030,Revenue,STC100666 Â鶹ÊÓƵ,00CL,Business & Resources Group,Coroners Service,Medical Services,13-Jan-2014,504.50,Forensic Pathology Ltd,237020,Revenue,STC99413 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,13-Jan-2014,700.00,Foster Cares Limited,213500,Revenue,STC99907 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,13-Jan-2014,700.00,Foster Cares Limited,213500,Revenue,STC99908 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",DCS Succession Planning,Donations Received,13-Jan-2014,128635.00,Gateshead Council,210352,Revenue,STC101953 Â鶹ÊÓƵ,00CL,Business & Resources Group,Coroners Service,Medical Services,13-Jan-2014,5935.20,Gateshead Health NHS Trust,237020,Revenue,STC101543 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hebburn Lakes Primary School Kitchen,Vending Machine Stock,13-Jan-2014,784.85,GM Packaging (UK) Limited,217553,Revenue,STC100050 Â鶹ÊÓƵ,00CL,Business & Resources Group,Graffiti Removal,Purchase of Stock Items,13-Jan-2014,837.80,Graffiti Removal Ltd,226910,Revenue,STC100135 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Foreshore Pool,Capital Equipment Purchases,13-Jan-2014,3611.50,Gunnebo UK Limited,827000,Capital,STC101338 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Community Equipment Service,Purchase of Stock Items,13-Jan-2014,551.30,Huntleigh Healthcare,221420,Revenue,STC99523 Â鶹ÊÓƵ,00CL,Business & Resources Group,Administration-Leisure Facilities,Staff Uniforms,13-Jan-2014,1142.65,Industrial Workwear Limited,223940,Revenue,STC100530 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group Capital",Disabled Facilities Grant 96 Act,Capital Grants to Third Parties,13-Jan-2014,3270.00,Redacted - personal data,819000,Capital,STC101298 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Jarrow Business Centre,Property Planned Maintenance,13-Jan-2014,1037.63,JC MAINTENANCE SERVICES LTD,235970,Revenue,STC100406 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Community Equipment Service,Cleaning Expenses,13-Jan-2014,2874.00,JLA Total Care Limited,221420,Revenue,STC101185 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Media and Marketing,Photography,13-Jan-2014,1512.49,Johnston Publishing (North),236020,Revenue,STC100742 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Physical Disability Commissioned Care,Home Care,13-Jan-2014,12503.40,Kelly Park Caring Agency Limited,221301,Revenue,STC101737 Â鶹ÊÓƵ,00CL,Business & Resources Group,Fleet Management - Transport Operations,Hire of Non Council Vehicles,13-Jan-2014,520.00,Kier FPS Limited ,227000,Revenue,STC99445 Â鶹ÊÓƵ,00CL,Business & Resources Group,Fleet Management - Transport Operations,Hire of Non Council Vehicles,13-Jan-2014,670.00,Kier FPS Limited ,227000,Revenue,STC99856 Â鶹ÊÓƵ,00CL,Business & Resources Group,Fleet Management - Transport Operations,Hire of Non Council Vehicles,13-Jan-2014,739.94,Kier FPS Limited ,227000,Revenue,STC99970 Â鶹ÊÓƵ,00CL,Business & Resources Group,Fleet Management - Transport Operations,Hire of Non Council Vehicles,13-Jan-2014,747.00,Kier FPS Limited ,227000,Revenue,STC99983 Â鶹ÊÓƵ,00CL,Business & Resources Group,Fleet Management - Transport Operations,Hire of Non Council Vehicles,13-Jan-2014,825.00,Kier FPS Limited ,227000,Revenue,STC100121 Â鶹ÊÓƵ,00CL,Business & Resources Group,Fleet Management - Transport Operations,Hire of Non Council Vehicles,13-Jan-2014,825.00,Kier FPS Limited ,227000,Revenue,STC100122 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Community Equipment Service,Purchase of Stock Items,13-Jan-2014,3156.95,Kirton Healthcare Group Ltd,221420,Revenue,STC101255 Â鶹ÊÓƵ,00CL,Housing Capital,Decent Homes Porlock House,Capital Enhancement Costs,13-Jan-2014,21750.50,Kone Plc,800032,Capital,STC101831 Â鶹ÊÓƵ,00CL,Business & Resources Group,Training,Staff Training,13-Jan-2014,660.00,Land Quality Management Limited,230641,Revenue,STC99839 Â鶹ÊÓƵ,00CL,Business & Resources Group,Haven Point,Furniture & Equipment - General,13-Jan-2014,6206.00,Levant Office Interiors,222950,Revenue,STC101558 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector Funding,Voluntary Sector - General,13-Jan-2014,28000.00,Mental Health Concern,220020,Revenue,STC101868 Â鶹ÊÓƵ,00CL,Business & Resources Group,Off-Street Car Parking Administration,Fixtures & Fittings,13-Jan-2014,4085.43,METRIC Group Limited,227250,Revenue,STC101402 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Asset Management,Valuation Services,13-Jan-2014,822.50,Moody & Co,232300,Revenue,STC100117 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Further Education 16-18,Grant Payments - General,13-Jan-2014,723.71,Nacro,216180,Revenue,STC99941 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Transformational Growth,Other Service Contracts & Supplies,13-Jan-2014,15600.00,Nepro Ltd,235850,Revenue,STC101779 Â鶹ÊÓƵ,00CL,Business & Resources Group,Coroners Service,Medical Services,13-Jan-2014,2310.00,Newcastle upon Tyne Hospitals NHS Trust,237020,Revenue,STC101056 Â鶹ÊÓƵ,00CL,Business & Resources Group,Coroners Service,Medical Services,13-Jan-2014,2390.00,Newcastle upon Tyne Hospitals NHS Trust,237020,Revenue,STC101080 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Area Based Initiatives,Property Planned Maintenance,13-Jan-2014,570.00,Newlife Cleaning Systems (North) Ltd,707490,Revenue,STC99582 Â鶹ÊÓƵ,00CL,Housing Capital,Decent Homes Doors,Enhancement HRA Capital - ST Homes,13-Jan-2014,615.00,Northeast Panels Limited,800047,Capital,STC99748 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,South Shields Business Works,Water & Sewerage Charges,13-Jan-2014,1458.54,Northumbrian Water,235965,Revenue,STC100707 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Corporate Finance,NNDR Refunds,13-Jan-2014,1206.22,NR - CLAIRE'S ACCESSORIES UK LTD117171,999999,Balance Sheet,STC100588 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Corporate Finance,NNDR Refunds,13-Jan-2014,47412.92,NR - DEBENHAMS PLC120376,999999,Balance Sheet,STC101917 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Corporate Finance,NNDR Refunds,13-Jan-2014,1637.94,NR - Gleeson Housing Developments Ltd 126533,999999,Balance Sheet,STC100793 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Corporate Finance,NNDR Refunds,13-Jan-2014,508.00,NR - MOBILE BROADBAND NETWORK LTD124981,999999,Balance Sheet,STC99419 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Corporate Finance,NNDR Refunds,13-Jan-2014,905.94,NR - SOLAR WIND & APPLICATIONS LTD121907,999999,Balance Sheet,STC100281 Â鶹ÊÓƵ,00CL,Business & Resources Group,Engineer Works D.L.O. - Cont. Highways,Traded Services Subcontractors,13-Jan-2014,750.00,Owen Pugh & Co Ltd,227630,Revenue,STC99991 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Community Equipment Service,Furniture & Equipment - General,13-Jan-2014,4500.00,Park House Healthcare Ltd,221420,Revenue,STC101441 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Community Equipment Service,Furniture & Equipment - General,13-Jan-2014,517.00,Patterson Medical Limited,221420,Revenue,STC99439 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Localised Social Fund - Grants,Other Service Contracts & Supplies,13-Jan-2014,514.00,PayPoint Network,222240,Revenue,STC99432 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Visually Impaired Service,Furniture & Equipment - General,13-Jan-2014,6949.00,PC Werth Limited,211710,Revenue,STC101593 Â鶹ÊÓƵ,00CL,Business & Resources Group,Coroners Service,Medical Services,13-Jan-2014,500.00,PCG Medicolegal Limited,237020,Revenue,STC99386 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Marketing Team,Resaleable Items,13-Jan-2014,780.00,Promotion Products Ltd,236000,Revenue,STC100041 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Shared Services - Non Staffing,Materials General,13-Jan-2014,4104.00,Proprint Co,225312,Revenue,STC101404 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Perth Green House,Furniture & Equipment - General,13-Jan-2014,568.00,Quality Office Supplies Limited,220450,Revenue,STC99577 Â鶹ÊÓƵ,00CL,Business & Resources Group,Business & Resources ,Newspapers And Periodicals,13-Jan-2014,1009.60,R Crawford News,236900,Revenue,STC100384 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adoption,Agency Staff - Non-Teachers,13-Jan-2014,2000.00,Redacted - personal data,213900,Revenue,STC100968 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",West Older Persons Commissioned Care,Direct Payments,13-Jan-2014,2368.35,Redacted - personal data,221111,Revenue,STC101072 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",West Older Persons Commissioned Care,Direct Payments,13-Jan-2014,3446.08,Redacted - personal data,221111,Revenue,STC101323 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",ACL Group Central Costs,Grant Payments - General,13-Jan-2014,3220.00,Redacted - personal data,216250,Revenue,STC101265 Â鶹ÊÓƵ,00CL,Business & Resources Group,Coroners Service,Medical Services,13-Jan-2014,2748.15,Redacted - personal data,237020,Revenue,STC101157 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Corporate Finance,NNDR Refunds,13-Jan-2014,1525.20,Redacted - personal data,999999,Balance Sheet,STC100747 Â鶹ÊÓƵ,00CL,Business & Resources Group,Training,Staff Training,13-Jan-2014,530.00,Redacted - personal data,230641,Revenue,STC99464 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector Funding,Voluntary Sector - General,13-Jan-2014,2805.00,Relate Northumberland & Tyneside,220020,Revenue,STC101177 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Repairs & Maintenance Regeneration & Property,Property Reactive / General Repairs,13-Jan-2014,790.35,Ring Ready 2007 Ltd,232810,Revenue,STC100063 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,High Risk Asbestos in Civic Buildings,Capital Enhancement Costs,13-Jan-2014,2100.00,Safe Strip UK Ltd,820006,Capital,STC100993 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Residential Care In Borough,13-Jan-2014,1071.09,Saint John of God Care Services,220511,Revenue,STC100449 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Residential Care In Borough,13-Jan-2014,1071.09,Saint John of God Care Services,220511,Revenue,STC100450 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Residential Care In Borough,13-Jan-2014,1071.09,Saint John of God Care Services,220511,Revenue,STC100451 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Residential Care In Borough,13-Jan-2014,1071.09,Saint John of God Care Services,220511,Revenue,STC100452 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Residential Care In Borough,13-Jan-2014,1071.09,Saint John of God Care Services,220511,Revenue,STC100453 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Residential Care In Borough,13-Jan-2014,1071.09,Saint John of God Care Services,220511,Revenue,STC100454 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Residential Care In Borough,13-Jan-2014,1071.09,Saint John of God Care Services,220511,Revenue,STC100455 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Residential Care In Borough,13-Jan-2014,1071.09,Saint John of God Care Services,220511,Revenue,STC100456 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Residential Care In Borough,13-Jan-2014,10416.00,Saint John of God Care Services,220511,Revenue,STC101696 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Residential Care In Borough,13-Jan-2014,12212.00,Saint John of God Care Services,220511,Revenue,STC101730 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Repairs & Maintenance Non Factory Units,Property Reactive / General Repairs,13-Jan-2014,584.37,Schneider Electric Limited,232805,Revenue,STC99624 Â鶹ÊÓƵ,00CL,Business & Resources Group,Recycling Village,Waste Transfer,13-Jan-2014,21605.71,SITA UK,228400,Revenue,STC101829 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,13-Jan-2014,901.00,Swiis Foster Care Ltd,213500,Revenue,STC100262 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",FE 16-18 Apprenticeships,Grant Payments - General,13-Jan-2014,970.32,TDR LIMITED (TRAINING & DEVELOPMENT RESCOURCE LTD),216170,Revenue,STC100345 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Contact Service,Client Travel & Subsistence,13-Jan-2014,853.92,The Childcare People,214100,Revenue,STC100167 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learner Support,Grant Payments - General,13-Jan-2014,858.00,The Childcare People,216000,Revenue,STC100172 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Localised Social Fund - Grants,Other Service Contracts & Supplies,13-Jan-2014,665.50,The Furnishing Service Limited,222240,Revenue,STC99846 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Localised Social Fund - Grants,Other Service Contracts & Supplies,13-Jan-2014,748.80,The Furnishing Service Limited,222240,Revenue,STC99986 Â鶹ÊÓƵ,00CL,Business & Resources Group,Cultural Development,Other Service Contracts & Supplies,13-Jan-2014,2400.00,The Write Design,222830,Revenue,STC101084 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Out of Area Placements,Voluntary Sector - Boarded Out Children,13-Jan-2014,14000.00,Timeout Homes,213700,Revenue,STC101766 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Repairs & Maintenance Schools Buyback,Property Reactive / General Repairs,13-Jan-2014,1490.00,TSUK Interiors Ltd,232860,Revenue,STC100728 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Catering Contract General,Specialist Services,13-Jan-2014,5000.00,UNISON L04020,217210,Revenue,STC101470 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Display Energy Certificates,Specialist Services,13-Jan-2014,1000.00,Utilitywise PLC,820008,Capital,STC100372 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Property Level Protection,Capital Construction Costs,13-Jan-2014,9896.70,Whitehouse Construction Limited,828007,Capital,STC101677 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Cleaning Suspense,Purchase of Stock Items,14-Jan-2014,857.60,Arrow County Supplies,224400,Revenue,STC100171 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Jarrow Business Centre,Telephone Expenses,14-Jan-2014,1143.71,ASPIRE TECHNOLOGY SOLUTIONS LTD,235970,Revenue,STC100531 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Jarrow Business Centre,Telephone Expenses,14-Jan-2014,762.64,ASPIRE TECHNOLOGY SOLUTIONS LTD,235970,Revenue,STC100010 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Jarrow Business Centre,Telephone Expenses,14-Jan-2014,775.72,ASPIRE TECHNOLOGY SOLUTIONS LTD,235970,Revenue,STC100033 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,South Shields Business Works,Telephone Expenses,14-Jan-2014,1318.77,ASPIRE TECHNOLOGY SOLUTIONS LTD,235965,Revenue,STC100646 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,The Quadrus Centre,Telephone Expenses,14-Jan-2014,1320.03,ASPIRE TECHNOLOGY SOLUTIONS LTD,235960,Revenue,STC100648 Â鶹ÊÓƵ,00CL,Business & Resources Capital,Variable Message Signage,Capital Enhancement Costs,14-Jan-2014,7835.00,Balfour Beatty Infrastructure Services Ltd,854202,Capital,STC101625 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hebburn Baths,Furniture & Equipment - General,14-Jan-2014,1362.55,Brenntag UK Group Ltd aka Albion Chemicals Ltd,224000,Revenue,STC100672 Â鶹ÊÓƵ,00CL,Business & Resources Group,BT Unitary Charges Recharges,BTST Limited Unitary Charge,14-Jan-2014,1478571.73,BT Global Services,238710,Revenue,STC101982 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Asset Management,Furniture & Equipment - General,14-Jan-2014,869.00,CDS Security Ltd,232300,Revenue,STC100181 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Homelessness - General Fund,Homelessness Service,14-Jan-2014,1004.99,Centrepoint Soho Ltd,236540,Revenue,STC100381 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Gatehouse Security,Other Service Contracts & Supplies,14-Jan-2014,1471.68,Delta One Security Ltd,221560,Revenue,STC100717 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Gatehouse Security,Other Service Contracts & Supplies,14-Jan-2014,1471.68,Delta One Security Ltd,221560,Revenue,STC100718 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Gatehouse Security,Other Service Contracts & Supplies,14-Jan-2014,1471.68,Delta One Security Ltd,221560,Revenue,STC100719 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Gatehouse Security,Other Service Contracts & Supplies,14-Jan-2014,1892.16,Delta One Security Ltd,221560,Revenue,STC100904 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,The Quadrus Centre,Security of Assets/Alarms Maintenance,14-Jan-2014,1690.68,Delta One Security Ltd,235960,Revenue,STC100813 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Repairs & Maintenance Factories,Property Reactive / General Repairs,14-Jan-2014,9370.12,DVC Roofing & Building Ltd,232808,Revenue,STC101661 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,14-Jan-2014,976.26,EDF Energy,238500,Revenue,STC100352 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,14-Jan-2014,1035.34,EDF Energy,238500,Revenue,STC100402 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,14-Jan-2014,1318.22,EDF Energy,238500,Revenue,STC100645 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,14-Jan-2014,1506.92,EDF Energy,238500,Revenue,STC100741 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,14-Jan-2014,1729.79,EDF Energy,238500,Revenue,STC100821 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,14-Jan-2014,1907.31,EDF Energy,238500,Revenue,STC100919 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,14-Jan-2014,2010.12,EDF Energy,238500,Revenue,STC100973 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,14-Jan-2014,2368.74,EDF Energy,238500,Revenue,STC101073 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,14-Jan-2014,2423.36,EDF Energy,238500,Revenue,STC101087 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,14-Jan-2014,2767.15,EDF Energy,238500,Revenue,STC101160 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,14-Jan-2014,2789.65,EDF Energy,238500,Revenue,STC101172 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,14-Jan-2014,3098.70,EDF Energy,238500,Revenue,STC101223 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,14-Jan-2014,3146.31,EDF Energy,238500,Revenue,STC101253 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,14-Jan-2014,3266.86,EDF Energy,238500,Revenue,STC101296 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,14-Jan-2014,4000.60,EDF Energy,238500,Revenue,STC101393 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,14-Jan-2014,4597.48,EDF Energy,238500,Revenue,STC101445 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,14-Jan-2014,6258.71,EDF Energy,238500,Revenue,STC101563 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,14-Jan-2014,6804.95,EDF Energy,238500,Revenue,STC101591 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,14-Jan-2014,9835.83,EDF Energy,238500,Revenue,STC101675 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,14-Jan-2014,11718.17,EDF Energy,238500,Revenue,STC101722 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,14-Jan-2014,12736.34,EDF Energy,238500,Revenue,STC101742 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,14-Jan-2014,96973.89,EDF Energy,238500,Revenue,STC101945 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Repairs & Maintenance Bereavement Services,Property Reactive / General Repairs,14-Jan-2014,1550.00,Facultatieve Technologies,232834,Revenue,STC100757 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,14-Jan-2014,700.00,Foster Cares Limited,213500,Revenue,STC99909 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Management Accountancy,Debtors - Gallagher Basset Claims Handling,14-Jan-2014,100000.00,Gallagher Bassett International Ltd,999500,Balance Sheet,STC101947 Â鶹ÊÓƵ,00CL,Business & Resources Group,Market,Furniture & Equipment - General,14-Jan-2014,1905.26,GEESINK NORBA LTD,226820,Revenue,STC100910 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Fire Reform Act Portfolio Works,Capital Enhancement Costs,14-Jan-2014,1577.98,Gentoo Group Ltd,820004,Capital,STC100766 Â鶹ÊÓƵ,00CL,Business & Resources Group,Waste Disposal,Waste Disposal Contract - Recycling,14-Jan-2014,6650.03,H W Martin Waste Limited,228370,Revenue,STC101579 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Office Accommodation Moves,Capital Sundry Costs,14-Jan-2014,1178.68,Harkers Removers and Storers Ltd,828520,Capital,STC100556 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Corporate Finance,HMRC - Construction Industry Tax,14-Jan-2014,-817.82,Her Majesty's Revenue & Customs,999999,Balance Sheet,STC99352 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Corporate Finance,HMRC - Construction Industry Tax,14-Jan-2014,817.82,Her Majesty's Revenue & Customs,999999,Balance Sheet,STC100106 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Whitburn Junior School Kitchen,Catering Provisions,14-Jan-2014,2108.75,JW Rae Baker & Confectioner,217250,Revenue,STC100999 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Physical Disability Commissioned Care,Home Care,14-Jan-2014,650.00,Lifeways Community Care Limited,221301,Revenue,STC99815 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Physical Disability Commissioned Care,Home Care,14-Jan-2014,1975.00,Lifeways Community Care Limited,221301,Revenue,STC100955 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Physical Disability Commissioned Care,Home Care,14-Jan-2014,5592.42,Lifeways Community Care Limited,221301,Revenue,STC101522 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Physical Disability Commissioned Care,Home Care,14-Jan-2014,5993.40,Lifeways Community Care Limited,221301,Revenue,STC101548 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Physical Disability Commissioned Care,Home Care,14-Jan-2014,6255.90,Lifeways Community Care Limited,221301,Revenue,STC101562 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Physical Disability Commissioned Care,Home Care,14-Jan-2014,6559.80,Lifeways Community Care Limited,221301,Revenue,STC101575 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Physical Disability Commissioned Care,Home Care,14-Jan-2014,6758.40,Lifeways Community Care Limited,221301,Revenue,STC101584 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Physical Disability Commissioned Care,Home Care,14-Jan-2014,6780.00,Lifeways Community Care Limited,221301,Revenue,STC101588 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Physical Disability Commissioned Care,Home Care,14-Jan-2014,7515.00,Lifeways Community Care Limited,221301,Revenue,STC101614 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Physical Disability Commissioned Care,Home Care,14-Jan-2014,9000.00,Lifeways Community Care Limited,221301,Revenue,STC101655 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Physical Disability Commissioned Care,Home Care,14-Jan-2014,40654.85,Lifeways Community Care Limited,221301,Revenue,STC101900 Â鶹ÊÓƵ,00CL,Business & Resources Capital,Ocean Road Traffic Enhancement,Capital Construction Costs,14-Jan-2014,-2428.51,Marshalls,854201,Capital,STC99314 Â鶹ÊÓƵ,00CL,Business & Resources Capital,Ocean Road Traffic Enhancement,Capital Construction Costs,14-Jan-2014,2428.51,Marshalls,854201,Capital,STC101090 Â鶹ÊÓƵ,00CL,Business & Resources Capital,Ocean Road Traffic Enhancement,Capital Equipment Purchases,14-Jan-2014,1037.20,Marshalls,854201,Capital,STC100405 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Catering Contract General,Other Service Contracts & Supplies,14-Jan-2014,1404.96,Maval Electrical Engineering Company Ltd,217210,Revenue,STC100688 Â鶹ÊÓƵ,00CL,Housing Capital,Decent Homes - Internals - whitburn,Enhancement HRA Capital - ST Homes,14-Jan-2014,2160.32,MGM Ltd,800039,Capital,STC101012 Â鶹ÊÓƵ,00CL,Housing Capital,Asbestos Survey,Enhancement HRA Capital - Asbestos Removal,14-Jan-2014,2800.00,Milburn Services Ltd,800008,Capital,STC101175 Â鶹ÊÓƵ,00CL,Housing Capital,Asbestos Survey,Enhancement HRA Capital - Asbestos Removal,14-Jan-2014,7300.00,Milburn Services Ltd,800008,Capital,STC101607 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Cyclical Asbestos Testing,Property Planned Maintenance,14-Jan-2014,550.00,Milburn Services Ltd,707210,Revenue,STC99521 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Cyclical Asbestos Testing,Property Planned Maintenance,14-Jan-2014,590.00,Milburn Services Ltd,707210,Revenue,STC99632 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Cyclical Asbestos Testing,Property Planned Maintenance,14-Jan-2014,730.00,Milburn Services Ltd,707210,Revenue,STC99944 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Cyclical Asbestos Testing,Property Planned Maintenance,14-Jan-2014,1490.00,Milburn Services Ltd,707210,Revenue,STC100729 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Repairs & Maintenance Schools Buyback,Property Reactive / General Repairs,14-Jan-2014,912.00,NE & C Windows & Doors Ltd,232860,Revenue,STC100288 Â鶹ÊÓƵ,00CL,Business & Resources Group,Corporate & Democratic Costs,Agency Staff - Non-Teachers,14-Jan-2014,1375.00,Number 10 Interim Ltd,237070,Revenue,STC100677 Â鶹ÊÓƵ,00CL,Business & Resources Group,Corporate & Democratic Costs,Agency Staff - Non-Teachers,14-Jan-2014,1375.00,Number 10 Interim Ltd,237070,Revenue,STC100678 Â鶹ÊÓƵ,00CL,Business & Resources Group,Civic Duties,Hospitality ,14-Jan-2014,704.47,Pieroth Ltd,232200,Revenue,STC99917 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,South Shields Town Centre Regeneration,Specialist Services,14-Jan-2014,1931.70,Pinsent Masons LLP,828512,Capital,STC100946 Â鶹ÊÓƵ,00CL,Business & Resources Group,Administration - Central Administration,Postage Expenses,14-Jan-2014,5843.38,Pitney Bowes Ltd,231320,Revenue,STC101537 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Community Equipment Service,Purchase of Stock Items,14-Jan-2014,1624.44,Prism Medical UK (Westholme Division),221420,Revenue,STC100787 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adoption,Adoption Allowances & Expenses,14-Jan-2014,507.98,Redacted - personal data,213900,Revenue,STC99416 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adoption,Adoption Allowances & Expenses,14-Jan-2014,508.58,Redacted - personal data,213900,Revenue,STC99420 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adoption,Adoption Allowances & Expenses,14-Jan-2014,526.50,Redacted - personal data,213900,Revenue,STC99455 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adoption,Adoption Allowances & Expenses,14-Jan-2014,530.82,Redacted - personal data,213900,Revenue,STC99467 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adoption,Adoption Allowances & Expenses,14-Jan-2014,540.54,Redacted - personal data,213900,Revenue,STC99503 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adoption,Adoption Allowances & Expenses,14-Jan-2014,559.20,Redacted - personal data,213900,Revenue,STC99549 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adoption,Adoption Allowances & Expenses,14-Jan-2014,620.44,Redacted - personal data,213900,Revenue,STC99772 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adoption,Adoption Allowances & Expenses,14-Jan-2014,624.00,Redacted - personal data,213900,Revenue,STC99778 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adoption,Adoption Allowances & Expenses,14-Jan-2014,695.48,Redacted - personal data,213900,Revenue,STC99899 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adoption,Adoption Allowances & Expenses,14-Jan-2014,709.28,Redacted - personal data,213900,Revenue,STC99919 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adoption,Adoption Allowances & Expenses,14-Jan-2014,760.84,Redacted - personal data,213900,Revenue,STC100007 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adoption,Adoption Allowances & Expenses,14-Jan-2014,778.04,Redacted - personal data,213900,Revenue,STC100036 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adoption,Adoption Allowances & Expenses,14-Jan-2014,787.58,Redacted - personal data,213900,Revenue,STC100057 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adoption,Adoption Allowances & Expenses,14-Jan-2014,787.58,Redacted - personal data,213900,Revenue,STC100058 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adoption,Adoption Allowances & Expenses,14-Jan-2014,828.00,Redacted - personal data,213900,Revenue,STC100127 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adoption,Adoption Allowances & Expenses,14-Jan-2014,869.42,Redacted - personal data,213900,Revenue,STC100184 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adoption,Adoption Allowances & Expenses,14-Jan-2014,881.78,Redacted - personal data,213900,Revenue,STC100195 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adoption,Adoption Allowances & Expenses,14-Jan-2014,900.04,Redacted - personal data,213900,Revenue,STC100248 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adoption,Adoption Allowances & Expenses,14-Jan-2014,900.04,Redacted - personal data,213900,Revenue,STC100249 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adoption,Adoption Allowances & Expenses,14-Jan-2014,928.00,Redacted - personal data,213900,Revenue,STC100302 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adoption,Adoption Allowances & Expenses,14-Jan-2014,1057.64,Redacted - personal data,213900,Revenue,STC100430 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adoption,Adoption Allowances & Expenses,14-Jan-2014,1063.92,Redacted - personal data,213900,Revenue,STC100438 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adoption,Adoption Allowances & Expenses,14-Jan-2014,1094.56,Redacted - personal data,213900,Revenue,STC100494 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adoption,Adoption Allowances & Expenses,14-Jan-2014,1345.40,Redacted - personal data,213900,Revenue,STC100661 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adoption,Adoption Allowances & Expenses,14-Jan-2014,1418.56,Redacted - personal data,213900,Revenue,STC100692 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Sponsored Childminding,Childminders Services,14-Jan-2014,601.75,Redacted - personal data,215111,Revenue,STC99714 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Client Travel & Subsistence,14-Jan-2014,938.00,Redacted - personal data,213800,Revenue,STC100313 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Direct Payments,14-Jan-2014,509.68,Redacted - personal data,220511,Revenue,STC99424 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Direct Payments,14-Jan-2014,542.08,Redacted - personal data,220511,Revenue,STC99506 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Direct Payments,14-Jan-2014,551.92,Redacted - personal data,220511,Revenue,STC99524 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Direct Payments,14-Jan-2014,571.88,Redacted - personal data,220511,Revenue,STC99587 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Direct Payments,14-Jan-2014,574.96,Redacted - personal data,220511,Revenue,STC99596 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Direct Payments,14-Jan-2014,580.80,Redacted - personal data,220511,Revenue,STC99615 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Direct Payments,14-Jan-2014,580.80,Redacted - personal data,220511,Revenue,STC99616 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Direct Payments,14-Jan-2014,609.48,Redacted - personal data,220511,Revenue,STC99723 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Direct Payments,14-Jan-2014,640.64,Redacted - personal data,220511,Revenue,STC99801 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Direct Payments,14-Jan-2014,670.76,Redacted - personal data,220511,Revenue,STC99857 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Direct Payments,14-Jan-2014,696.96,Redacted - personal data,220511,Revenue,STC99902 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Direct Payments,14-Jan-2014,704.28,Redacted - personal data,220511,Revenue,STC99916 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Direct Payments,14-Jan-2014,731.76,Redacted - personal data,220511,Revenue,STC99947 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Direct Payments,14-Jan-2014,747.40,Redacted - personal data,220511,Revenue,STC99984 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Direct Payments,14-Jan-2014,755.04,Redacted - personal data,220511,Revenue,STC99995 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Direct Payments,14-Jan-2014,774.40,Redacted - personal data,220511,Revenue,STC100029 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Direct Payments,14-Jan-2014,809.76,Redacted - personal data,220511,Revenue,STC100084 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Direct Payments,14-Jan-2014,813.12,Redacted - personal data,220511,Revenue,STC100100 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Direct Payments,14-Jan-2014,835.84,Redacted - personal data,220511,Revenue,STC100133 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Direct Payments,14-Jan-2014,843.00,Redacted - personal data,220511,Revenue,STC100148 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Direct Payments,14-Jan-2014,846.68,Redacted - personal data,220511,Revenue,STC100154 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Direct Payments,14-Jan-2014,863.56,Redacted - personal data,220511,Revenue,STC100176 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Direct Payments,14-Jan-2014,900.00,Redacted - personal data,220511,Revenue,STC100242 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Direct Payments,14-Jan-2014,902.36,Redacted - personal data,220511,Revenue,STC100278 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Direct Payments,14-Jan-2014,917.84,Redacted - personal data,220511,Revenue,STC100292 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Direct Payments,14-Jan-2014,917.84,Redacted - personal data,220511,Revenue,STC100293 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Direct Payments,14-Jan-2014,929.28,Redacted - personal data,220511,Revenue,STC100304 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Direct Payments,14-Jan-2014,945.96,Redacted - personal data,220511,Revenue,STC100324 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Direct Payments,14-Jan-2014,1019.40,Redacted - personal data,220511,Revenue,STC100387 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Direct Payments,14-Jan-2014,1023.28,Redacted - personal data,220511,Revenue,STC100389 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Direct Payments,14-Jan-2014,1024.72,Redacted - personal data,220511,Revenue,STC100390 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Direct Payments,14-Jan-2014,1058.84,Redacted - personal data,220511,Revenue,STC100432 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Direct Payments,14-Jan-2014,1099.00,Redacted - personal data,220511,Revenue,STC100501 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Direct Payments,14-Jan-2014,1104.00,Redacted - personal data,220511,Revenue,STC100508 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Direct Payments,14-Jan-2014,1133.60,Redacted - personal data,220511,Revenue,STC100524 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Direct Payments,14-Jan-2014,1156.16,Redacted - personal data,220511,Revenue,STC100540 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Direct Payments,14-Jan-2014,1156.16,Redacted - personal data,220511,Revenue,STC100541 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Direct Payments,14-Jan-2014,1164.80,Redacted - personal data,220511,Revenue,STC100545 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Direct Payments,14-Jan-2014,1164.80,Redacted - personal data,220511,Revenue,STC100546 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Direct Payments,14-Jan-2014,1230.68,Redacted - personal data,220511,Revenue,STC100602 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Direct Payments,14-Jan-2014,1261.00,Redacted - personal data,220511,Revenue,STC100616 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Direct Payments,14-Jan-2014,1261.00,Redacted - personal data,220511,Revenue,STC100617 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Direct Payments,14-Jan-2014,1302.00,Redacted - personal data,220511,Revenue,STC100640 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Direct Payments,14-Jan-2014,1461.84,Redacted - personal data,220511,Revenue,STC100708 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Direct Payments,14-Jan-2014,1616.24,Redacted - personal data,220511,Revenue,STC100784 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Direct Payments,14-Jan-2014,1651.08,Redacted - personal data,220511,Revenue,STC100800 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Direct Payments,14-Jan-2014,1834.72,Redacted - personal data,220511,Revenue,STC100880 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Direct Payments,14-Jan-2014,1952.00,Redacted - personal data,220511,Revenue,STC100953 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Direct Payments,14-Jan-2014,2024.80,Redacted - personal data,220511,Revenue,STC100975 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Direct Payments,14-Jan-2014,2155.92,Redacted - personal data,220511,Revenue,STC101011 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Direct Payments,14-Jan-2014,6183.84,Redacted - personal data,220511,Revenue,STC101556 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mental Health Commissioned Care,Direct Payments,14-Jan-2014,521.08,Redacted - personal data,220901,Revenue,STC99448 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mental Health Commissioned Care,Direct Payments,14-Jan-2014,542.08,Redacted - personal data,220901,Revenue,STC99508 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mental Health Commissioned Care,Direct Payments,14-Jan-2014,600.16,Redacted - personal data,220901,Revenue,STC99712 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mental Health Commissioned Care,Direct Payments,14-Jan-2014,614.40,Redacted - personal data,220901,Revenue,STC99744 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mental Health Commissioned Care,Direct Payments,14-Jan-2014,658.24,Redacted - personal data,220901,Revenue,STC99835 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mental Health Commissioned Care,Direct Payments,14-Jan-2014,851.84,Redacted - personal data,220901,Revenue,STC100166 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mental Health Commissioned Care,Direct Payments,14-Jan-2014,873.24,Redacted - personal data,220901,Revenue,STC100186 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mental Health Commissioned Care,Direct Payments,14-Jan-2014,941.48,Redacted - personal data,220901,Revenue,STC100322 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mental Health Commissioned Care,Direct Payments,14-Jan-2014,1046.52,Redacted - personal data,220901,Revenue,STC100419 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mental Health Commissioned Care,Direct Payments,14-Jan-2014,1271.00,Redacted - personal data,220901,Revenue,STC100625 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mental Health Commissioned Care,Direct Payments,14-Jan-2014,2306.16,Redacted - personal data,220901,Revenue,STC101053 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Direct Payments,14-Jan-2014,519.72,Redacted - personal data,221101,Revenue,STC99444 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Direct Payments,14-Jan-2014,523.48,Redacted - personal data,221101,Revenue,STC99451 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Direct Payments,14-Jan-2014,526.80,Redacted - personal data,221101,Revenue,STC99457 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Direct Payments,14-Jan-2014,542.08,Redacted - personal data,221101,Revenue,STC99507 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Direct Payments,14-Jan-2014,542.08,Redacted - personal data,221101,Revenue,STC99509 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Direct Payments,14-Jan-2014,549.68,Redacted - personal data,221101,Revenue,STC99519 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Direct Payments,14-Jan-2014,554.52,Redacted - personal data,221101,Revenue,STC99533 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Direct Payments,14-Jan-2014,557.08,Redacted - personal data,221101,Revenue,STC99534 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Direct Payments,14-Jan-2014,557.56,Redacted - personal data,221101,Revenue,STC99535 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Direct Payments,14-Jan-2014,561.44,Redacted - personal data,221101,Revenue,STC99561 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Direct Payments,14-Jan-2014,561.44,Redacted - personal data,221101,Revenue,STC99564 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Direct Payments,14-Jan-2014,561.44,Redacted - personal data,221101,Revenue,STC99566 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Direct Payments,14-Jan-2014,561.44,Redacted - personal data,221101,Revenue,STC99567 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Direct Payments,14-Jan-2014,565.52,Redacted - personal data,221101,Revenue,STC99574 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Direct Payments,14-Jan-2014,573.60,Redacted - personal data,221101,Revenue,STC99594 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Direct Payments,14-Jan-2014,576.48,Redacted - personal data,221101,Revenue,STC99605 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Direct Payments,14-Jan-2014,576.76,Redacted - personal data,221101,Revenue,STC99606 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Direct Payments,14-Jan-2014,580.80,Redacted - personal data,221101,Revenue,STC99613 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Direct Payments,14-Jan-2014,580.80,Redacted - personal data,221101,Revenue,STC99614 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Direct Payments,14-Jan-2014,586.28,Redacted - personal data,221101,Revenue,STC99627 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Direct Payments,14-Jan-2014,590.08,Redacted - personal data,221101,Revenue,STC99634 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Direct Payments,14-Jan-2014,594.92,Redacted - personal data,221101,Revenue,STC99639 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Direct Payments,14-Jan-2014,603.32,Redacted - personal data,221101,Revenue,STC99716 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Direct Payments,14-Jan-2014,609.84,Redacted - personal data,221101,Revenue,STC99726 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Direct Payments,14-Jan-2014,611.16,Redacted - personal data,221101,Revenue,STC99728 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Direct Payments,14-Jan-2014,614.88,Redacted - personal data,221101,Revenue,STC99746 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Direct Payments,14-Jan-2014,619.52,Redacted - personal data,221101,Revenue,STC99759 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Direct Payments,14-Jan-2014,624.80,Redacted - personal data,221101,Revenue,STC99781 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Direct Payments,14-Jan-2014,633.48,Redacted - personal data,221101,Revenue,STC99792 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Direct Payments,14-Jan-2014,647.68,Redacted - personal data,221101,Revenue,STC99806 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Direct Payments,14-Jan-2014,662.08,Redacted - personal data,221101,Revenue,STC99842 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Direct Payments,14-Jan-2014,669.64,Redacted - personal data,221101,Revenue,STC99853 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Direct Payments,14-Jan-2014,669.88,Redacted - personal data,221101,Revenue,STC99855 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Direct Payments,14-Jan-2014,677.60,Redacted - personal data,221101,Revenue,STC99863 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Direct Payments,14-Jan-2014,679.00,Redacted - personal data,221101,Revenue,STC99868 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Direct Payments,14-Jan-2014,712.00,Redacted - personal data,221101,Revenue,STC99923 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Direct Payments,14-Jan-2014,716.32,Redacted - personal data,221101,Revenue,STC99929 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Direct Payments,14-Jan-2014,735.68,Redacted - personal data,221101,Revenue,STC99959 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Direct Payments,14-Jan-2014,735.68,Redacted - personal data,221101,Revenue,STC99960 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Direct Payments,14-Jan-2014,741.72,Redacted - personal data,221101,Revenue,STC99973 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Direct Payments,14-Jan-2014,757.88,Redacted - personal data,221101,Revenue,STC100001 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Direct Payments,14-Jan-2014,766.16,Redacted - personal data,221101,Revenue,STC100020 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Direct Payments,14-Jan-2014,784.08,Redacted - personal data,221101,Revenue,STC100049 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Direct Payments,14-Jan-2014,788.24,Redacted - personal data,221101,Revenue,STC100061 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Direct Payments,14-Jan-2014,884.96,Redacted - personal data,221101,Revenue,STC100208 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Direct Payments,14-Jan-2014,910.80,Redacted - personal data,221101,Revenue,STC100287 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Direct Payments,14-Jan-2014,968.00,Redacted - personal data,221101,Revenue,STC100344 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Direct Payments,14-Jan-2014,986.24,Redacted - personal data,221101,Revenue,STC100357 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Direct Payments,14-Jan-2014,1039.04,Redacted - personal data,221101,Revenue,STC100407 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Direct Payments,14-Jan-2014,1044.64,Redacted - personal data,221101,Revenue,STC100413 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Direct Payments,14-Jan-2014,1045.44,Redacted - personal data,221101,Revenue,STC100414 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Direct Payments,14-Jan-2014,1045.44,Redacted - personal data,221101,Revenue,STC100417 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Direct Payments,14-Jan-2014,1064.80,Redacted - personal data,221101,Revenue,STC100441 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Direct Payments,14-Jan-2014,1093.40,Redacted - personal data,221101,Revenue,STC100492 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Direct Payments,14-Jan-2014,1131.04,Redacted - personal data,221101,Revenue,STC100522 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Direct Payments,14-Jan-2014,1219.68,Redacted - personal data,221101,Revenue,STC100595 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Direct Payments,14-Jan-2014,1239.04,Redacted - personal data,221101,Revenue,STC100605 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Direct Payments,14-Jan-2014,1261.17,Redacted - personal data,221101,Revenue,STC100618 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Direct Payments,14-Jan-2014,1262.48,Redacted - personal data,221101,Revenue,STC100619 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Direct Payments,14-Jan-2014,1277.76,Redacted - personal data,221101,Revenue,STC100629 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Direct Payments,14-Jan-2014,1359.60,Redacted - personal data,221101,Revenue,STC100671 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Direct Payments,14-Jan-2014,1494.68,Redacted - personal data,221101,Revenue,STC100734 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Direct Payments,14-Jan-2014,1512.52,Redacted - personal data,221101,Revenue,STC100743 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Direct Payments,14-Jan-2014,1547.28,Redacted - personal data,221101,Revenue,STC100755 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Direct Payments,14-Jan-2014,1568.16,Redacted - personal data,221101,Revenue,STC100763 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Direct Payments,14-Jan-2014,4065.60,Redacted - personal data,221101,Revenue,STC101399 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Physical Disability Commissioned Care,Direct Payments,14-Jan-2014,503.36,Redacted - personal data,221301,Revenue,STC99412 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Physical Disability Commissioned Care,Direct Payments,14-Jan-2014,532.40,Redacted - personal data,221301,Revenue,STC99484 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Physical Disability Commissioned Care,Direct Payments,14-Jan-2014,539.80,Redacted - personal data,221301,Revenue,STC99500 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Physical Disability Commissioned Care,Direct Payments,14-Jan-2014,539.92,Redacted - personal data,221301,Revenue,STC99501 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Physical Disability Commissioned Care,Direct Payments,14-Jan-2014,551.04,Redacted - personal data,221301,Revenue,STC99522 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Physical Disability Commissioned Care,Direct Payments,14-Jan-2014,553.96,Redacted - personal data,221301,Revenue,STC99529 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Physical Disability Commissioned Care,Direct Payments,14-Jan-2014,559.76,Redacted - personal data,221301,Revenue,STC99552 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Physical Disability Commissioned Care,Direct Payments,14-Jan-2014,561.44,Redacted - personal data,221301,Revenue,STC99562 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Physical Disability Commissioned Care,Direct Payments,14-Jan-2014,561.44,Redacted - personal data,221301,Revenue,STC99563 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Physical Disability Commissioned Care,Direct Payments,14-Jan-2014,561.44,Redacted - personal data,221301,Revenue,STC99565 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Physical Disability Commissioned Care,Direct Payments,14-Jan-2014,572.96,Redacted - personal data,221301,Revenue,STC99593 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Physical Disability Commissioned Care,Direct Payments,14-Jan-2014,575.92,Redacted - personal data,221301,Revenue,STC99604 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Physical Disability Commissioned Care,Direct Payments,14-Jan-2014,579.00,Redacted - personal data,221301,Revenue,STC99607 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Physical Disability Commissioned Care,Direct Payments,14-Jan-2014,581.00,Redacted - personal data,221301,Revenue,STC99620 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Physical Disability Commissioned Care,Direct Payments,14-Jan-2014,600.16,Redacted - personal data,221301,Revenue,STC99711 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Physical Disability Commissioned Care,Direct Payments,14-Jan-2014,613.72,Redacted - personal data,221301,Revenue,STC99739 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Physical Disability Commissioned Care,Direct Payments,14-Jan-2014,619.52,Redacted - personal data,221301,Revenue,STC99757 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Physical Disability Commissioned Care,Direct Payments,14-Jan-2014,619.52,Redacted - personal data,221301,Revenue,STC99758 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Physical Disability Commissioned Care,Direct Payments,14-Jan-2014,620.36,Redacted - personal data,221301,Revenue,STC99771 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Physical Disability Commissioned Care,Direct Payments,14-Jan-2014,647.76,Redacted - personal data,221301,Revenue,STC99807 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Physical Disability Commissioned Care,Direct Payments,14-Jan-2014,651.08,Redacted - personal data,221301,Revenue,STC99826 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Physical Disability Commissioned Care,Direct Payments,14-Jan-2014,696.96,Redacted - personal data,221301,Revenue,STC99901 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Physical Disability Commissioned Care,Direct Payments,14-Jan-2014,716.32,Redacted - personal data,221301,Revenue,STC99928 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Physical Disability Commissioned Care,Direct Payments,14-Jan-2014,722.12,Redacted - personal data,221301,Revenue,STC99936 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Physical Disability Commissioned Care,Direct Payments,14-Jan-2014,735.60,Redacted - personal data,221301,Revenue,STC99957 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Physical Disability Commissioned Care,Direct Payments,14-Jan-2014,735.68,Redacted - personal data,221301,Revenue,STC99958 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Physical Disability Commissioned Care,Direct Payments,14-Jan-2014,735.68,Redacted - personal data,221301,Revenue,STC99961 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Physical Disability Commissioned Care,Direct Payments,14-Jan-2014,743.56,Redacted - personal data,221301,Revenue,STC99977 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Physical Disability Commissioned Care,Direct Payments,14-Jan-2014,755.04,Redacted - personal data,221301,Revenue,STC99996 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Physical Disability Commissioned Care,Direct Payments,14-Jan-2014,769.76,Redacted - personal data,221301,Revenue,STC100022 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Physical Disability Commissioned Care,Direct Payments,14-Jan-2014,774.40,Redacted - personal data,221301,Revenue,STC100027 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Physical Disability Commissioned Care,Direct Payments,14-Jan-2014,774.40,Redacted - personal data,221301,Revenue,STC100028 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Physical Disability Commissioned Care,Direct Payments,14-Jan-2014,774.40,Redacted - personal data,221301,Revenue,STC100030 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Physical Disability Commissioned Care,Direct Payments,14-Jan-2014,774.40,Redacted - personal data,221301,Revenue,STC100031 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Physical Disability Commissioned Care,Direct Payments,14-Jan-2014,778.48,Redacted - personal data,221301,Revenue,STC100039 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Physical Disability Commissioned Care,Direct Payments,14-Jan-2014,784.92,Redacted - personal data,221301,Revenue,STC100051 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Physical Disability Commissioned Care,Direct Payments,14-Jan-2014,797.84,Redacted - personal data,221301,Revenue,STC100066 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Physical Disability Commissioned Care,Direct Payments,14-Jan-2014,803.44,Redacted - personal data,221301,Revenue,STC100074 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Physical Disability Commissioned Care,Direct Payments,14-Jan-2014,813.04,Redacted - personal data,221301,Revenue,STC100098 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Physical Disability Commissioned Care,Direct Payments,14-Jan-2014,813.12,Redacted - personal data,221301,Revenue,STC100099 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Physical Disability Commissioned Care,Direct Payments,14-Jan-2014,813.12,Redacted - personal data,221301,Revenue,STC100101 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Physical Disability Commissioned Care,Direct Payments,14-Jan-2014,814.36,Redacted - personal data,221301,Revenue,STC100103 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Physical Disability Commissioned Care,Direct Payments,14-Jan-2014,817.44,Redacted - personal data,221301,Revenue,STC100105 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Physical Disability Commissioned Care,Direct Payments,14-Jan-2014,854.32,Redacted - personal data,221301,Revenue,STC100168 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Physical Disability Commissioned Care,Direct Payments,14-Jan-2014,903.20,Redacted - personal data,221301,Revenue,STC100279 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Physical Disability Commissioned Care,Direct Payments,14-Jan-2014,919.80,Redacted - personal data,221301,Revenue,STC100294 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Physical Disability Commissioned Care,Direct Payments,14-Jan-2014,929.28,Redacted - personal data,221301,Revenue,STC100305 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Physical Disability Commissioned Care,Direct Payments,14-Jan-2014,929.28,Redacted - personal data,221301,Revenue,STC100306 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Physical Disability Commissioned Care,Direct Payments,14-Jan-2014,929.28,Redacted - personal data,221301,Revenue,STC100307 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Physical Disability Commissioned Care,Direct Payments,14-Jan-2014,987.36,Redacted - personal data,221301,Revenue,STC100358 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Physical Disability Commissioned Care,Direct Payments,14-Jan-2014,1006.72,Redacted - personal data,221301,Revenue,STC100383 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Physical Disability Commissioned Care,Direct Payments,14-Jan-2014,1045.44,Redacted - personal data,221301,Revenue,STC100415 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Physical Disability Commissioned Care,Direct Payments,14-Jan-2014,1045.44,Redacted - personal data,221301,Revenue,STC100416 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Physical Disability Commissioned Care,Direct Payments,14-Jan-2014,1054.00,Redacted - personal data,221301,Revenue,STC100427 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Physical Disability Commissioned Care,Direct Payments,14-Jan-2014,1056.00,Redacted - personal data,221301,Revenue,STC100429 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Physical Disability Commissioned Care,Direct Payments,14-Jan-2014,1122.88,Redacted - personal data,221301,Revenue,STC100514 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Physical Disability Commissioned Care,Direct Payments,14-Jan-2014,1137.36,Redacted - personal data,221301,Revenue,STC100526 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Physical Disability Commissioned Care,Direct Payments,14-Jan-2014,1187.00,Redacted - personal data,221301,Revenue,STC100566 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Physical Disability Commissioned Care,Direct Payments,14-Jan-2014,1200.32,Redacted - personal data,221301,Revenue,STC100583 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Physical Disability Commissioned Care,Direct Payments,14-Jan-2014,1296.64,Redacted - personal data,221301,Revenue,STC100636 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Physical Disability Commissioned Care,Direct Payments,14-Jan-2014,1306.80,Redacted - personal data,221301,Revenue,STC100642 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Physical Disability Commissioned Care,Direct Payments,14-Jan-2014,1346.76,Redacted - personal data,221301,Revenue,STC100663 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Physical Disability Commissioned Care,Direct Payments,14-Jan-2014,1471.36,Redacted - personal data,221301,Revenue,STC100716 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Physical Disability Commissioned Care,Direct Payments,14-Jan-2014,1490.72,Redacted - personal data,221301,Revenue,STC100731 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Physical Disability Commissioned Care,Direct Payments,14-Jan-2014,1587.52,Redacted - personal data,221301,Revenue,STC100771 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Physical Disability Commissioned Care,Direct Payments,14-Jan-2014,1729.16,Redacted - personal data,221301,Revenue,STC100820 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Physical Disability Commissioned Care,Direct Payments,14-Jan-2014,2037.96,Redacted - personal data,221301,Revenue,STC100981 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Physical Disability Commissioned Care,Direct Payments,14-Jan-2014,2473.68,Redacted - personal data,221301,Revenue,STC101095 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Physical Disability Commissioned Care,Direct Payments,14-Jan-2014,2516.80,Redacted - personal data,221301,Revenue,STC101104 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Physical Disability Commissioned Care,Direct Payments,14-Jan-2014,2752.40,Redacted - personal data,221301,Revenue,STC101159 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Physical Disability Commissioned Care,Direct Payments,14-Jan-2014,3407.88,Redacted - personal data,221301,Revenue,STC101319 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Physical Disability Commissioned Care,Direct Payments,14-Jan-2014,4410.00,Redacted - personal data,221301,Revenue,STC101435 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Physical Disability Commissioned Care,Direct Payments,14-Jan-2014,5904.32,Redacted - personal data,221301,Revenue,STC101540 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Physical Disability Commissioned Care,Direct Payments,14-Jan-2014,7702.12,Redacted - personal data,221301,Revenue,STC101620 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,14-Jan-2014,531.44,Redacted - personal data,213800,Revenue,STC99469 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,14-Jan-2014,531.44,Redacted - personal data,213800,Revenue,STC99470 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,14-Jan-2014,531.44,Redacted - personal data,213800,Revenue,STC99471 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,14-Jan-2014,531.44,Redacted - personal data,213800,Revenue,STC99472 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,14-Jan-2014,531.44,Redacted - personal data,213800,Revenue,STC99473 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,14-Jan-2014,531.44,Redacted - personal data,213800,Revenue,STC99474 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,14-Jan-2014,531.44,Redacted - personal data,213800,Revenue,STC99475 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,14-Jan-2014,531.44,Redacted - personal data,213800,Revenue,STC99476 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,14-Jan-2014,537.96,Redacted - personal data,213800,Revenue,STC99493 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,14-Jan-2014,537.96,Redacted - personal data,213800,Revenue,STC99495 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,14-Jan-2014,553.47,Redacted - personal data,213800,Revenue,STC99527 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,14-Jan-2014,572.16,Redacted - personal data,213800,Revenue,STC99589 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,14-Jan-2014,575.38,Redacted - personal data,213800,Revenue,STC99601 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,14-Jan-2014,609.60,Redacted - personal data,213800,Revenue,STC99724 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,14-Jan-2014,612.18,Redacted - personal data,213800,Revenue,STC99733 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,14-Jan-2014,612.80,Redacted - personal data,213800,Revenue,STC99736 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,14-Jan-2014,614.00,Redacted - personal data,213800,Revenue,STC99740 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,14-Jan-2014,618.40,Redacted - personal data,213800,Revenue,STC99755 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,14-Jan-2014,626.38,Redacted - personal data,213800,Revenue,STC99786 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,14-Jan-2014,630.31,Redacted - personal data,213800,Revenue,STC99791 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,14-Jan-2014,650.42,Redacted - personal data,213800,Revenue,STC99821 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,14-Jan-2014,650.42,Redacted - personal data,213800,Revenue,STC99822 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,14-Jan-2014,668.73,Redacted - personal data,213800,Revenue,STC99852 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,14-Jan-2014,675.27,Redacted - personal data,213800,Revenue,STC99860 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,14-Jan-2014,687.78,Redacted - personal data,213800,Revenue,STC99874 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,14-Jan-2014,687.84,Redacted - personal data,213800,Revenue,STC99876 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,14-Jan-2014,687.84,Redacted - personal data,213800,Revenue,STC99877 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,14-Jan-2014,687.84,Redacted - personal data,213800,Revenue,STC99878 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,14-Jan-2014,687.84,Redacted - personal data,213800,Revenue,STC99879 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,14-Jan-2014,687.96,Redacted - personal data,213800,Revenue,STC99885 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,14-Jan-2014,687.96,Redacted - personal data,213800,Revenue,STC99886 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,14-Jan-2014,687.96,Redacted - personal data,213800,Revenue,STC99887 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,14-Jan-2014,695.48,Redacted - personal data,213800,Revenue,STC99898 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,14-Jan-2014,721.56,Redacted - personal data,213800,Revenue,STC99935 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,14-Jan-2014,762.88,Redacted - personal data,213800,Revenue,STC100011 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,14-Jan-2014,762.88,Redacted - personal data,213800,Revenue,STC100012 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,14-Jan-2014,770.40,Redacted - personal data,213800,Revenue,STC100024 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,14-Jan-2014,779.20,Redacted - personal data,213800,Revenue,STC100040 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,14-Jan-2014,786.92,Redacted - personal data,213800,Revenue,STC100054 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,14-Jan-2014,806.94,Redacted - personal data,213800,Revenue,STC100079 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,14-Jan-2014,840.84,Redacted - personal data,213800,Revenue,STC100145 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,14-Jan-2014,841.04,Redacted - personal data,213800,Revenue,STC100146 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,14-Jan-2014,844.36,Redacted - personal data,213800,Revenue,STC100149 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,14-Jan-2014,882.98,Redacted - personal data,213800,Revenue,STC100198 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,14-Jan-2014,912.88,Redacted - personal data,213800,Revenue,STC100289 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,14-Jan-2014,928.00,Redacted - personal data,213800,Revenue,STC100301 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,14-Jan-2014,953.60,Redacted - personal data,213800,Revenue,STC100329 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,14-Jan-2014,956.82,Redacted - personal data,213800,Revenue,STC100332 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,14-Jan-2014,956.94,Redacted - personal data,213800,Revenue,STC100334 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,14-Jan-2014,1027.99,Redacted - personal data,213800,Revenue,STC100392 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,14-Jan-2014,1031.78,Redacted - personal data,213800,Revenue,STC100398 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,14-Jan-2014,1049.94,Redacted - personal data,213800,Revenue,STC100421 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,14-Jan-2014,1144.34,Redacted - personal data,213800,Revenue,STC100533 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,14-Jan-2014,1151.84,Redacted - personal data,213800,Revenue,STC100538 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,14-Jan-2014,1341.18,Redacted - personal data,213800,Revenue,STC100659 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,14-Jan-2014,2774.32,Redacted - personal data,213800,Revenue,STC101163 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,14-Jan-2014,595.08,Redacted - personal data,213800,Revenue,STC99640 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,14-Jan-2014,595.08,Redacted - personal data,213800,Revenue,STC99641 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,14-Jan-2014,595.08,Redacted - personal data,213800,Revenue,STC99642 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,14-Jan-2014,595.08,Redacted - personal data,213800,Revenue,STC99643 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,14-Jan-2014,595.08,Redacted - personal data,213800,Revenue,STC99644 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,14-Jan-2014,595.08,Redacted - personal data,213800,Revenue,STC99645 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,14-Jan-2014,595.08,Redacted - personal data,213800,Revenue,STC99646 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,14-Jan-2014,595.08,Redacted - personal data,213800,Revenue,STC99647 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,14-Jan-2014,595.08,Redacted - personal data,213800,Revenue,STC99648 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,14-Jan-2014,595.08,Redacted - personal data,213800,Revenue,STC99649 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,14-Jan-2014,595.08,Redacted - personal data,213800,Revenue,STC99650 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,14-Jan-2014,595.08,Redacted - personal data,213800,Revenue,STC99651 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,14-Jan-2014,595.08,Redacted - personal data,213800,Revenue,STC99652 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,14-Jan-2014,595.08,Redacted - personal data,213800,Revenue,STC99653 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,14-Jan-2014,595.08,Redacted - personal data,213800,Revenue,STC99654 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,14-Jan-2014,595.08,Redacted - personal data,213800,Revenue,STC99655 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,14-Jan-2014,595.08,Redacted - personal data,213800,Revenue,STC99656 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,14-Jan-2014,595.08,Redacted - personal data,213800,Revenue,STC99657 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,14-Jan-2014,595.08,Redacted - personal data,213800,Revenue,STC99658 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,14-Jan-2014,595.08,Redacted - personal data,213800,Revenue,STC99659 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,14-Jan-2014,712.50,Redacted - personal data,213800,Revenue,STC99924 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,14-Jan-2014,892.62,Redacted - personal data,213800,Revenue,STC100213 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,14-Jan-2014,892.62,Redacted - personal data,213800,Revenue,STC100214 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,14-Jan-2014,892.62,Redacted - personal data,213800,Revenue,STC100215 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,14-Jan-2014,892.62,Redacted - personal data,213800,Revenue,STC100216 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,14-Jan-2014,892.62,Redacted - personal data,213800,Revenue,STC100217 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,14-Jan-2014,892.62,Redacted - personal data,213800,Revenue,STC100218 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,14-Jan-2014,892.62,Redacted - personal data,213800,Revenue,STC100219 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,14-Jan-2014,892.62,Redacted - personal data,213800,Revenue,STC100220 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,14-Jan-2014,892.62,Redacted - personal data,213800,Revenue,STC100221 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,14-Jan-2014,892.62,Redacted - personal data,213800,Revenue,STC100222 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,14-Jan-2014,892.62,Redacted - personal data,213800,Revenue,STC100223 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,14-Jan-2014,892.62,Redacted - personal data,213800,Revenue,STC100224 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,14-Jan-2014,892.62,Redacted - personal data,213800,Revenue,STC100225 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,14-Jan-2014,892.62,Redacted - personal data,213800,Revenue,STC100226 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,14-Jan-2014,1190.16,Redacted - personal data,213800,Revenue,STC100568 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,14-Jan-2014,1190.16,Redacted - personal data,213800,Revenue,STC100569 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,14-Jan-2014,1190.16,Redacted - personal data,213800,Revenue,STC100570 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,14-Jan-2014,1190.16,Redacted - personal data,213800,Revenue,STC100571 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Section 17 Payments (Central),Grant Payments - General,14-Jan-2014,537.96,Redacted - personal data,213420,Revenue,STC99494 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Section 17 Payments (Central),Grant Payments - General,14-Jan-2014,781.85,Redacted - personal data,213420,Revenue,STC100045 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Section 17 Payments (West),Grant Payments - General,14-Jan-2014,575.38,Redacted - personal data,213410,Revenue,STC99600 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Special Guardianship Allowances,Grant Payments - General,14-Jan-2014,559.20,Redacted - personal data,213901,Revenue,STC99548 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Special Guardianship Allowances,Grant Payments - General,14-Jan-2014,580.84,Redacted - personal data,213901,Revenue,STC99618 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Special Guardianship Allowances,Grant Payments - General,14-Jan-2014,583.02,Redacted - personal data,213901,Revenue,STC99621 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Special Guardianship Allowances,Grant Payments - General,14-Jan-2014,648.04,Redacted - personal data,213901,Revenue,STC99809 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Special Guardianship Allowances,Grant Payments - General,14-Jan-2014,850.52,Redacted - personal data,213901,Revenue,STC100163 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Special Guardianship Allowances,Grant Payments - General,14-Jan-2014,1412.28,Redacted - personal data,213901,Revenue,STC100689 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Youth Employment Support,Grant Payments - General,14-Jan-2014,6000.00,Redacted - personal data,235820,Revenue,STC101549 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Community Equipment Service,Furniture & Equipment - General,14-Jan-2014,3345.00,Sidhil Ltd,221420,Revenue,STC101310 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Community Equipment Service,Furniture & Equipment - General,14-Jan-2014,3345.00,Sidhil Ltd,221420,Revenue,STC101311 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Community Equipment Service,Furniture & Equipment - General,14-Jan-2014,3345.00,Sidhil Ltd,221420,Revenue,STC101312 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Children and Adults with Disabilities Team,Client Travel & Subsistence,14-Jan-2014,650.00,South Tyneside Taxi Agency Limited,220550,Revenue,STC99816 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,14-Jan-2014,811.00,Swiis Foster Care Ltd,213500,Revenue,STC100090 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,14-Jan-2014,811.00,Swiis Foster Care Ltd,213500,Revenue,STC100091 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,14-Jan-2014,820.00,Swiis Foster Care Ltd,213500,Revenue,STC100113 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,14-Jan-2014,883.00,Swiis Foster Care Ltd,213500,Revenue,STC100204 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,14-Jan-2014,901.00,Swiis Foster Care Ltd,213500,Revenue,STC100263 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,14-Jan-2014,901.00,Swiis Foster Care Ltd,213500,Revenue,STC100264 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,14-Jan-2014,901.00,Swiis Foster Care Ltd,213500,Revenue,STC100265 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,14-Jan-2014,1042.86,Team Fostering North East,213500,Revenue,STC100412 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Repairs & Maintenance Factories,Property Reactive / General Repairs,14-Jan-2014,2263.06,THE PIPE SURGEON,232808,Revenue,STC101039 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Repairs & Maintenance Leisure Facilities,Property Reactive / General Repairs,14-Jan-2014,529.60,THE PIPE SURGEON,232822,Revenue,STC99463 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Repairs & Maintenance Schools Buyback,Property Reactive / General Repairs,14-Jan-2014,702.43,THE PIPE SURGEON,232860,Revenue,STC99914 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Planning,Subscriptions,14-Jan-2014,1297.00,Thomson Reuters (Legal),236340,Revenue,STC100637 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Town Hall refit,Capital Enhancement Costs,14-Jan-2014,201452.51,Willmott Dixon Construction Ltd,828521,Capital,STC101961 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Hebburn Town Centre Regeneration,Specialist Services,14-Jan-2014,166275.74,Willmott Dixon Construction Ltd,828503,Capital,STC101959 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,15-Jan-2014,3232.99,Action for Children Services Ltd,213500,Revenue,STC101285 Â鶹ÊÓƵ,00CL,Business & Resources Group,CCTV Costs,Other Service Contracts & Supplies,15-Jan-2014,1560.00,Albany Office Equipment (Wholesale) Ltd,227930,Revenue,STC100761 Â鶹ÊÓƵ,00CL,Business & Resources Group,Integrated Transport Design,Protective Clothing,15-Jan-2014,956.35,ARCO,227520,Revenue,STC100331 Â鶹ÊÓƵ,00CL,Business & Resources Capital,Variable Message Signage,Capital Enhancement Costs,15-Jan-2014,5766.00,Balfour Beatty Infrastructure Services Ltd,854202,Capital,STC101532 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",West Older Persons Commissioned Care,Direct Payments,15-Jan-2014,1633.92,Boltonshaw Homecare,221111,Revenue,STC100792 Â鶹ÊÓƵ,00CL,Business & Resources Group,Fleet Management - Transport Operations,Vehicle Running Costs,15-Jan-2014,1626.95,Brett Fuels Limited,227000,Revenue,STC100788 Â鶹ÊÓƵ,00CL,Business & Resources Group,Fleet Management - Transport Operations,Vehicle Running Costs,15-Jan-2014,12258.40,Brett Fuels Limited,227000,Revenue,STC101731 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,15-Jan-2014,-1898.10,British Gas Trading,238500,Revenue,STC99320 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,15-Jan-2014,513.95,British Gas Trading,238500,Revenue,STC99429 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,15-Jan-2014,513.95,British Gas Trading,238500,Revenue,STC99430 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,15-Jan-2014,517.06,British Gas Trading,238500,Revenue,STC99440 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,15-Jan-2014,519.14,British Gas Trading,238500,Revenue,STC99443 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,15-Jan-2014,520.64,British Gas Trading,238500,Revenue,STC99446 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,15-Jan-2014,521.14,British Gas Trading,238500,Revenue,STC99449 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,15-Jan-2014,530.54,British Gas Trading,238500,Revenue,STC99466 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,15-Jan-2014,536.51,British Gas Trading,238500,Revenue,STC99490 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,15-Jan-2014,543.61,British Gas Trading,238500,Revenue,STC99511 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,15-Jan-2014,546.16,British Gas Trading,238500,Revenue,STC99515 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,15-Jan-2014,553.61,British Gas Trading,238500,Revenue,STC99528 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,15-Jan-2014,560.02,British Gas Trading,238500,Revenue,STC99557 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,15-Jan-2014,561.86,British Gas Trading,238500,Revenue,STC99569 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,15-Jan-2014,571.01,British Gas Trading,238500,Revenue,STC99584 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,15-Jan-2014,580.20,British Gas Trading,238500,Revenue,STC99610 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,15-Jan-2014,580.39,British Gas Trading,238500,Revenue,STC99611 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,15-Jan-2014,596.92,British Gas Trading,238500,Revenue,STC99683 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,15-Jan-2014,597.76,British Gas Trading,238500,Revenue,STC99684 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,15-Jan-2014,614.24,British Gas Trading,238500,Revenue,STC99743 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,15-Jan-2014,617.80,British Gas Trading,238500,Revenue,STC99754 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,15-Jan-2014,626.83,British Gas Trading,238500,Revenue,STC99787 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,15-Jan-2014,643.57,British Gas Trading,238500,Revenue,STC99803 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,15-Jan-2014,663.45,British Gas Trading,238500,Revenue,STC99844 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,15-Jan-2014,666.48,British Gas Trading,238500,Revenue,STC99847 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,15-Jan-2014,668.48,British Gas Trading,238500,Revenue,STC99851 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,15-Jan-2014,681.63,British Gas Trading,238500,Revenue,STC99870 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,15-Jan-2014,686.49,British Gas Trading,238500,Revenue,STC99872 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,15-Jan-2014,691.45,British Gas Trading,238500,Revenue,STC99894 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,15-Jan-2014,701.00,British Gas Trading,238500,Revenue,STC99913 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,15-Jan-2014,710.65,British Gas Trading,238500,Revenue,STC99922 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,15-Jan-2014,717.39,British Gas Trading,238500,Revenue,STC99930 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,15-Jan-2014,735.22,British Gas Trading,238500,Revenue,STC99956 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,15-Jan-2014,764.42,British Gas Trading,238500,Revenue,STC100017 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,15-Jan-2014,781.00,British Gas Trading,238500,Revenue,STC100043 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,15-Jan-2014,789.92,British Gas Trading,238500,Revenue,STC100062 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,15-Jan-2014,824.49,British Gas Trading,238500,Revenue,STC100120 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,15-Jan-2014,834.26,British Gas Trading,238500,Revenue,STC100131 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,15-Jan-2014,837.99,British Gas Trading,238500,Revenue,STC100137 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,15-Jan-2014,839.34,British Gas Trading,238500,Revenue,STC100139 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,15-Jan-2014,841.16,British Gas Trading,238500,Revenue,STC100147 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,15-Jan-2014,847.95,British Gas Trading,238500,Revenue,STC100156 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,15-Jan-2014,859.47,British Gas Trading,238500,Revenue,STC100173 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,15-Jan-2014,860.70,British Gas Trading,238500,Revenue,STC100174 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,15-Jan-2014,869.21,British Gas Trading,238500,Revenue,STC100182 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,15-Jan-2014,874.49,British Gas Trading,238500,Revenue,STC100188 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,15-Jan-2014,904.83,British Gas Trading,238500,Revenue,STC100280 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,15-Jan-2014,910.24,British Gas Trading,238500,Revenue,STC100286 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,15-Jan-2014,941.27,British Gas Trading,238500,Revenue,STC100321 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,15-Jan-2014,946.35,British Gas Trading,238500,Revenue,STC100325 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,15-Jan-2014,953.35,British Gas Trading,238500,Revenue,STC100328 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,15-Jan-2014,973.08,British Gas Trading,238500,Revenue,STC100347 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,15-Jan-2014,974.23,British Gas Trading,238500,Revenue,STC100349 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,15-Jan-2014,975.56,British Gas Trading,238500,Revenue,STC100351 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,15-Jan-2014,987.53,British Gas Trading,238500,Revenue,STC100359 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,15-Jan-2014,988.91,British Gas Trading,238500,Revenue,STC100360 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,15-Jan-2014,994.03,British Gas Trading,238500,Revenue,STC100364 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,15-Jan-2014,1017.38,British Gas Trading,238500,Revenue,STC100386 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,15-Jan-2014,1094.92,British Gas Trading,238500,Revenue,STC100495 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,15-Jan-2014,1215.00,British Gas Trading,238500,Revenue,STC100592 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,15-Jan-2014,1224.01,British Gas Trading,238500,Revenue,STC100598 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,15-Jan-2014,1260.83,British Gas Trading,238500,Revenue,STC100615 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,15-Jan-2014,1378.04,British Gas Trading,238500,Revenue,STC100682 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,15-Jan-2014,1461.97,British Gas Trading,238500,Revenue,STC100709 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,15-Jan-2014,1475.44,British Gas Trading,238500,Revenue,STC100723 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,15-Jan-2014,1488.30,British Gas Trading,238500,Revenue,STC100726 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,15-Jan-2014,1583.15,British Gas Trading,238500,Revenue,STC100770 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,15-Jan-2014,1645.75,British Gas Trading,238500,Revenue,STC100795 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,15-Jan-2014,1755.69,British Gas Trading,238500,Revenue,STC100841 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,15-Jan-2014,1860.72,British Gas Trading,238500,Revenue,STC100892 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,15-Jan-2014,1940.59,British Gas Trading,238500,Revenue,STC100947 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,15-Jan-2014,1944.10,British Gas Trading,238500,Revenue,STC100948 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,15-Jan-2014,2322.06,British Gas Trading,238500,Revenue,STC101061 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,15-Jan-2014,2520.40,British Gas Trading,238500,Revenue,STC101106 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,15-Jan-2014,3138.83,British Gas Trading,238500,Revenue,STC101250 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Community Equipment Service,Purchase of Stock Items,15-Jan-2014,3129.21,Care-Ability,221420,Revenue,STC101248 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Special Educational Needs Transport,School Travel Contracts,15-Jan-2014,616.00,CD Passenger Services,218930,Revenue,STC99751 Â鶹ÊÓƵ,00CL,Housing Capital,Decent Homes Westmoreland Court-HighRise,Enhancement HRA Capital - ST Homes,15-Jan-2014,826.32,Cormeton Electronics Ltd,800076,Capital,STC100124 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Resettlement Residential Care,Supported Living,15-Jan-2014,5609.50,Dimensions (UK) Ltd,220530,Revenue,STC101525 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adult Skills,Grant Payments - General,15-Jan-2014,-13481.00,E Achieve,216191,Revenue,STC99281 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adult Skills,Grant Payments - General,15-Jan-2014,10784.80,E Achieve,216191,Revenue,STC101699 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adult Skills,Grant Payments - General,15-Jan-2014,13481.00,E Achieve,216191,Revenue,STC101758 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adult Skills,Grant Payments - General,15-Jan-2014,3196.00,Fitted Interiors Training and Installations Ltd,216191,Revenue,STC101260 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,15-Jan-2014,2878.66,Fostering People Ltd,213500,Revenue,STC101189 Â鶹ÊÓƵ,00CL,Business & Resources Group,Fleet Management - Workshop Operations,Purchase of Stock Items,15-Jan-2014,955.91,Garden Lane Garage,227030,Revenue,STC100330 Â鶹ÊÓƵ,00CL,Business & Resources Group,Fleet Management - Transport Operations,Hire of Plant,15-Jan-2014,900.00,George Vardy Haulage,227000,Revenue,STC100243 Â鶹ÊÓƵ,00CL,Business & Resources Group,Fleet Management - Transport Operations,Hire of Plant,15-Jan-2014,1050.00,George Vardy Haulage,227000,Revenue,STC100423 Â鶹ÊÓƵ,00CL,Business & Resources Group,Fleet Management - Transport Operations,Hire of Plant,15-Jan-2014,1800.00,George Vardy Haulage,227000,Revenue,STC100861 Â鶹ÊÓƵ,00CL,Business & Resources Group,Fleet Management - Transport Operations,Hire of Plant,15-Jan-2014,2100.00,George Vardy Haulage,227000,Revenue,STC100994 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Other Grants - OPTIONS,Voluntary Sector - General,15-Jan-2014,13334.00,Impact Family Services,225213,Revenue,STC101755 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Repairs & Maintenance Regeneration & Property,Property Reactive / General Repairs,15-Jan-2014,1200.00,Initial Facilities - Water Services,232810,Revenue,STC100581 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Statutory Notices,Non-Staff Advertising,15-Jan-2014,623.27,Johnston Publishing (North),236050,Revenue,STC99776 Â鶹ÊÓƵ,00CL,Business & Resources Group,Engineer Works D.L.O. - Cont. Highways,Purchase of Stock Items,15-Jan-2014,1920.00,Marshalls,227630,Revenue,STC100924 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Community Equipment Service,Furniture & Equipment - General,15-Jan-2014,3286.50,Mountway Ltd,221420,Revenue,STC101303 Â鶹ÊÓƵ,00CL,All Services,All Services,Travel and Subsistence total,15-Jan-2014,57534.77,N/A,N/A,Revenue,N/A Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Community Equipment Service,Purchase of Stock Items,15-Jan-2014,1082.00,NEATER SOLUTIONS LTD,221420,Revenue,STC100485 Â鶹ÊÓƵ,00CL,Housing Revenue Account,"Rents, Rates and Taxes",Furniture & Equipment - General,15-Jan-2014,112488.16,Newcastle City Council,701000,Revenue,STC101951 Â鶹ÊÓƵ,00CL,Business & Resources Group,Engineer Works D.L.O. - Cont. Highways,Traded Services Equipment & Materials,15-Jan-2014,739.08,North East Concrete Limited,227630,Revenue,STC99965 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Controlled Door Entry System,Property Planned Maintenance,15-Jan-2014,5056.83,NORTHERN HOUSING CONSORTIUM LTD,707480,Revenue,STC101475 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Controlled Door Entry System,Property Planned Maintenance,15-Jan-2014,17723.01,NORTHERN HOUSING CONSORTIUM LTD,707480,Revenue,STC101801 Â鶹ÊÓƵ,00CL,Housing Capital,Decent Homes - Internals - John Clay Phase 2,Enhancement HRA Capital - Electrical Installation,15-Jan-2014,975.20,Northern Powergrid (NEDL),800050,Capital,STC100350 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Blue Badge Scheme,Other Statutory Fees & Charges,15-Jan-2014,623.57,Northgate Information Solutions UK Ltd,221330,Revenue,STC99777 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Substance Misuse - PTB -Grid 8 - DIP,Independent Sector Payments Public Health,15-Jan-2014,8250.00,Northumbria Probation Board,225155,Revenue,STC101630 Â鶹ÊÓƵ,00CL,Business & Resources Group,Engineer Works D.L.O. - Cont. Highways,Traded Services Subcontractors,15-Jan-2014,1696.74,Northumbrian Roads Ltd,227630,Revenue,STC100814 Â鶹ÊÓƵ,00CL,Business & Resources Group,Engineer Works D.L.O. - Cont. Highways,Traded Services Subcontractors,15-Jan-2014,15750.25,Northumbrian Roads Ltd,227630,Revenue,STC101783 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Community Equipment Service,Furniture & Equipment - General,15-Jan-2014,540.00,Nottingham Rehab Supplies,221420,Revenue,STC99502 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Community Equipment Service,Furniture & Equipment - General,15-Jan-2014,605.50,Nottingham Rehab Supplies,221420,Revenue,STC99719 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Community Equipment Service,Purchase of Stock Items,15-Jan-2014,516.75,Nottingham Rehab Supplies,221420,Revenue,STC99435 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Community Equipment Service,Purchase of Stock Items,15-Jan-2014,516.75,Nottingham Rehab Supplies,221420,Revenue,STC99436 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Repairs & Maintenance Non-Buyback,Schools Maintenance Non-Buyback,15-Jan-2014,8749.00,Optimum,232870,Revenue,STC101647 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Community Equipment Service,Furniture & Equipment - General,15-Jan-2014,8040.00,Park House Healthcare Ltd,221420,Revenue,STC101627 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Children with Disability Team,Private Contract - Residential Looked After,15-Jan-2014,2029.20,Percy Hedley Foundation,213100,Revenue,STC100979 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Sexual Health - Chlamydia Screening Programme,Independent Sector Payments Public Health,15-Jan-2014,1270.90,Public Health England,225043,Revenue,STC100624 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Childrens Direct Payments,Direct Payments,15-Jan-2014,934.12,Redacted - personal data,214410,Revenue,STC100311 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Childrens Direct Payments,Direct Payments,15-Jan-2014,1355.20,Redacted - personal data,214410,Revenue,STC100667 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Childrens Direct Payments,Direct Payments,15-Jan-2014,2050.00,Redacted - personal data,214410,Revenue,STC100983 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Short Break Service,Direct Payments,15-Jan-2014,661.20,Redacted - personal data,213110,Revenue,STC99841 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Short Break Service,Direct Payments,15-Jan-2014,924.00,Redacted - personal data,213110,Revenue,STC100299 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Tenants Refunds,Housing Rent Suspense - Refunds,15-Jan-2014,1092.26,Redacted - personal data,710020,Revenue,STC100489 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Tenants Refunds,Housing Rent Suspense - Refunds,15-Jan-2014,1093.21,Redacted - personal data,710020,Revenue,STC100491 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Tenants Refunds,Housing Rent Suspense - Refunds,15-Jan-2014,2116.61,Redacted - personal data,710020,Revenue,STC101000 Â鶹ÊÓƵ,00CL,Business & Resources Group,Training,Staff Training,15-Jan-2014,1060.00,Redacted - personal data,230641,Revenue,STC100434 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Further Education 16-18,Grant Payments - General,15-Jan-2014,6607.46,Resources NE Ltd,216180,Revenue,STC101578 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Design Team,Subscriptions,15-Jan-2014,9943.00,RIBA Enterprises,235300,Revenue,STC101681 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Corporate Finance,ST Homes Invoice Holding Account,15-Jan-2014,3695.43,South Tyneside Homes,999999,Balance Sheet,STC101352 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Corporate Finance,ST Homes Invoice Holding Account,15-Jan-2014,3763.54,South Tyneside Homes,999999,Balance Sheet,STC101372 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Corporate Finance,ST Homes Invoice Holding Account,15-Jan-2014,7755.29,South Tyneside Homes,999999,Balance Sheet,STC101621 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Corporate Finance,ST Homes Invoice Holding Account,15-Jan-2014,12791.29,South Tyneside Homes,999999,Balance Sheet,STC101745 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Housing Revenue Account,ST Homes Invoice Holding Account,15-Jan-2014,1318.08,South Tyneside Homes,999700,Balance Sheet,STC100644 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Housing Revenue Account,ST Homes Invoice Holding Account,15-Jan-2014,1527.49,South Tyneside Homes,999700,Balance Sheet,STC100750 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Housing Revenue Account,ST Homes Invoice Holding Account,15-Jan-2014,2263.34,South Tyneside Homes,999700,Balance Sheet,STC101041 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Housing Revenue Account,ST Homes Invoice Holding Account,15-Jan-2014,3280.00,South Tyneside Homes,999700,Balance Sheet,STC101302 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Housing Revenue Account,ST Homes Invoice Holding Account,15-Jan-2014,5948.33,South Tyneside Homes,999700,Balance Sheet,STC101545 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Housing Revenue Account,ST Homes Invoice Holding Account,15-Jan-2014,6993.91,South Tyneside Homes,999700,Balance Sheet,STC101594 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Housing Revenue Account,ST Homes Invoice Holding Account,15-Jan-2014,13457.03,South Tyneside Homes,999700,Balance Sheet,STC101757 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Housing Revenue Account,ST Homes Invoice Holding Account,15-Jan-2014,17078.75,South Tyneside Homes,999700,Balance Sheet,STC101792 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Housing Revenue Account,ST Homes Invoice Holding Account,15-Jan-2014,49490.91,South Tyneside Homes,999700,Balance Sheet,STC101919 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Housing Revenue Account,ST Homes Invoice Holding Account,15-Jan-2014,61852.14,South Tyneside Homes,999700,Balance Sheet,STC101931 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Housing Revenue Account,ST Homes Invoice Holding Account,15-Jan-2014,88469.11,South Tyneside Homes,999700,Balance Sheet,STC101941 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Housing Revenue Account,ST Homes Invoice Holding Account,15-Jan-2014,99967.80,South Tyneside Homes,999700,Balance Sheet,STC101946 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Housing Revenue Account,ST Homes Invoice Holding Account,15-Jan-2014,163472.42,South Tyneside Homes,999700,Balance Sheet,STC101958 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Housing Revenue Account,ST Homes Invoice Holding Account,15-Jan-2014,192295.52,South Tyneside Homes,999700,Balance Sheet,STC101960 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Housing Revenue Account,ST Homes Invoice Holding Account,15-Jan-2014,241808.15,South Tyneside Homes,999700,Balance Sheet,STC101966 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,15-Jan-2014,3065.59,The Children's Family Trust,213500,Revenue,STC101219 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Community Learning Grant,Grant Payments - General,15-Jan-2014,3216.00,Training in Childcare,215955,Revenue,STC101262 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,One Harton Quay,Specialist Services,15-Jan-2014,511.00,TURNER & TOWNSEND,828501,Capital,STC99427 Â鶹ÊÓƵ,00CL,Business & Resources Group,Fleet Management - Workshop Operations,Purchase of Stock Items,15-Jan-2014,1004.74,Tyre Services GB Limited (aka Hi-Q Birmingham),227030,Revenue,STC100380 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Localised Social Fund - Grants,Other Service Contracts & Supplies,15-Jan-2014,2447.50,WM Morrison Supermarkets Plc,222240,Revenue,STC101091 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",FE 16-18 Apprenticeships,Grant Payments - General,15-Jan-2014,6773.76,Xiscad Training Ltd,216170,Revenue,STC101587 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",FE Employer Responsive 19+ Apprentice,Grant Payments - General,15-Jan-2014,1128.99,Xiscad Training Ltd,216150,Revenue,STC100519 Â鶹ÊÓƵ,00CL,Business & Resources Group,Register of Electors,Printing & Stationery Consumables,16-Jan-2014,1820.28,Adare Inspired Communications,231600,Revenue,STC100876 Â鶹ÊÓƵ,00CL,Business & Resources Group,Fleet Management - Transport Operations,Vehicle Running Costs,16-Jan-2014,764.91,Allstar Business Solutions Ltd,227000,Revenue,STC100018 Â鶹ÊÓƵ,00CL,Business & Resources Group,Libraries Administration,Library & Other Books Maps etc.,16-Jan-2014,590.63,Askews Library Services Ltd,223170,Revenue,STC99635 Â鶹ÊÓƵ,00CL,Business & Resources Group,Libraries Administration,Library & Other Books Maps etc.,16-Jan-2014,676.85,Askews Library Services Ltd,223170,Revenue,STC99861 Â鶹ÊÓƵ,00CL,Business & Resources Group,Libraries Administration,Library & Other Books Maps etc.,16-Jan-2014,1112.46,Askews Library Services Ltd,223170,Revenue,STC100511 Â鶹ÊÓƵ,00CL,Housing Capital,Decent Homes Env - Trinity,Enhancement HRA Capital - ST Homes,16-Jan-2014,3912.00,Balfour Beatty Living Places,800099,Capital,STC101384 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Street Lighting Administration,Funding Contributions - Private Sector,16-Jan-2014,4145.48,Balfour Beatty Living Places,227780,Revenue,STC101409 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Street Lighting Administration,Funding Contributions - Private Sector,16-Jan-2014,4489.60,Balfour Beatty Living Places,227780,Revenue,STC101437 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,16-Jan-2014,6467.22,Barnardos,213500,Revenue,STC101569 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Port of Tyne Land Swap,Capital Land & Building Purchases,16-Jan-2014,7225.00,Bond Dickinson LLP,820073,Capital,STC101603 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Hawthorne,Property Reactive / General Repairs,16-Jan-2014,727.00,BUREAU VERITAS HS&E LIMITED,232660,Revenue,STC99943 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Local Procurement,Other Service Contracts & Supplies,16-Jan-2014,910.00,Business and Enterprise Commercial Ltd,235790,Revenue,STC100285 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,16-Jan-2014,4536.36,CARE UK LEARNING DISABILTIES SERVICES LTD,220511,Revenue,STC101443 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Residential Care In Borough,16-Jan-2014,2186.43,CIC Group ,220511,Revenue,STC101018 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Street Lighting Administration,PFI Unitary Charge - Fixed,16-Jan-2014,520648.47,CONNECT ROADS SOUTH TYNESIDE LTD,227780,Revenue,STC101979 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,The Quadrus Centre,Property Reactive / General Repairs,16-Jan-2014,1077.48,Delta One Security Ltd,235960,Revenue,STC100466 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,16-Jan-2014,1000.00,Dimensions (UK) Ltd,220511,Revenue,STC100373 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,16-Jan-2014,5098.00,Dimensions (UK) Ltd,220511,Revenue,STC101480 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,16-Jan-2014,7014.00,Dimensions (UK) Ltd,220511,Revenue,STC101595 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,16-Jan-2014,15764.00,Dimensions (UK) Ltd,220511,Revenue,STC101784 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,16-Jan-2014,794.16,Endeavour Housing Association,220511,Revenue,STC100064 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Residential Care Out Borough,16-Jan-2014,6526.32,ESPA LTD,220511,Revenue,STC101574 Â鶹ÊÓƵ,00CL,Business & Resources Group,Tree Maintenance,Other Service Contracts & Supplies,16-Jan-2014,45402.09,Glendale Managed Services Ltd,226790,Revenue,STC101911 Â鶹ÊÓƵ,00CL,Housing Capital,Sheltered Accommodation Sundries,Enhancement HRA Capital - ST Homes,16-Jan-2014,567.29,H N Storey Ltd,802250,Capital,STC99576 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mortimer Comprehensive School Kitchen,Furniture & Equipment - General,16-Jan-2014,873.60,ITD LTD Labels Matter,217525,Revenue,STC100187 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Repairs & Maintenance Children & Families,Property Reactive / General Repairs,16-Jan-2014,554.00,JC MAINTENANCE SERVICES LTD,232840,Revenue,STC99530 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Home Care,16-Jan-2014,8667.95,Kay Care Services Ltd,220511,Revenue,STC101644 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Community Equipment Service,Other Service Contracts & Supplies,16-Jan-2014,1945.00,Lynch Healthcare,221420,Revenue,STC100949 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group Capital",Disabled Facilities Grant 96 Act,Capital Grants to Third Parties,16-Jan-2014,1440.00,M M E Property Development,819000,Capital,STC100700 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,16-Jan-2014,558.52,MENCAP,220511,Revenue,STC99542 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,16-Jan-2014,558.52,MENCAP,220511,Revenue,STC99543 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,16-Jan-2014,558.52,MENCAP,220511,Revenue,STC99544 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,16-Jan-2014,558.52,MENCAP,220511,Revenue,STC99545 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,16-Jan-2014,558.52,MENCAP,220511,Revenue,STC99546 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,16-Jan-2014,558.52,MENCAP,220511,Revenue,STC99547 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,16-Jan-2014,1078.00,MENCAP,220511,Revenue,STC100476 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,16-Jan-2014,1500.00,MENCAP,220511,Revenue,STC100736 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,16-Jan-2014,1500.00,MENCAP,220511,Revenue,STC100737 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,16-Jan-2014,1575.00,MENCAP,220511,Revenue,STC100765 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,16-Jan-2014,1660.48,MENCAP,220511,Revenue,STC100803 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,16-Jan-2014,1733.52,MENCAP,220511,Revenue,STC100828 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,16-Jan-2014,1733.52,MENCAP,220511,Revenue,STC100829 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,16-Jan-2014,1733.52,MENCAP,220511,Revenue,STC100830 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,16-Jan-2014,1733.52,MENCAP,220511,Revenue,STC100831 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,16-Jan-2014,1816.52,MENCAP,220511,Revenue,STC100872 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,16-Jan-2014,1837.52,MENCAP,220511,Revenue,STC100884 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,16-Jan-2014,1925.00,MENCAP,220511,Revenue,STC100934 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,16-Jan-2014,1925.00,MENCAP,220511,Revenue,STC100935 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,16-Jan-2014,1925.00,MENCAP,220511,Revenue,STC100936 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,16-Jan-2014,1925.00,MENCAP,220511,Revenue,STC100937 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,16-Jan-2014,1925.00,MENCAP,220511,Revenue,STC100938 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,16-Jan-2014,1925.00,MENCAP,220511,Revenue,STC100939 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,16-Jan-2014,2067.00,MENCAP,220511,Revenue,STC100987 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,16-Jan-2014,2075.00,MENCAP,220511,Revenue,STC100990 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,16-Jan-2014,2075.00,MENCAP,220511,Revenue,STC100991 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,16-Jan-2014,2137.48,MENCAP,220511,Revenue,STC101008 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,16-Jan-2014,2250.00,MENCAP,220511,Revenue,STC101038 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,16-Jan-2014,2275.00,MENCAP,220511,Revenue,STC101046 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,16-Jan-2014,2375.00,MENCAP,220511,Revenue,STC101077 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,16-Jan-2014,2375.00,MENCAP,220511,Revenue,STC101078 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,16-Jan-2014,2500.00,MENCAP,220511,Revenue,STC101102 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,16-Jan-2014,2579.52,MENCAP,220511,Revenue,STC101121 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,16-Jan-2014,2625.00,MENCAP,220511,Revenue,STC101136 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,16-Jan-2014,2625.00,MENCAP,220511,Revenue,STC101137 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,16-Jan-2014,3710.00,MENCAP,220511,Revenue,STC101360 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,16-Jan-2014,3710.00,MENCAP,220511,Revenue,STC101361 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,16-Jan-2014,3710.00,MENCAP,220511,Revenue,STC101362 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,16-Jan-2014,3710.00,MENCAP,220511,Revenue,STC101363 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,16-Jan-2014,3710.00,MENCAP,220511,Revenue,STC101364 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,16-Jan-2014,3710.00,MENCAP,220511,Revenue,STC101365 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,16-Jan-2014,5250.00,MENCAP,220511,Revenue,STC101493 Â鶹ÊÓƵ,00CL,Business & Resources Group,Middlefields Depot,Postage Expenses,16-Jan-2014,568.00,Neopost Finance Limited,221570,Revenue,STC99578 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Chuter Ede Education Centre,Postage Expenses,16-Jan-2014,1000.00,Neopost Limited,218400,Revenue,STC100374 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,CAF Environment Riverside,Capital Enhancement Costs,16-Jan-2014,1540.00,New Hope Church,827505,Capital,STC100753 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Youth Employment Support,Other Service Contracts & Supplies,16-Jan-2014,1500.00,In Good Shape,235820,Revenue,STC100738 Â鶹ÊÓƵ,00CL,Housing Revenue Account,"Rents, Rates and Taxes",Furniture & Equipment - General,16-Jan-2014,299103.95,Newcastle City Council,701000,Revenue,STC101971 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Adult Day Care Services,16-Jan-2014,1030.72,North East Autism Society,220511,Revenue,STC100397 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Adult Day Care Services,16-Jan-2014,2230.32,North East Autism Society,220511,Revenue,STC101029 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Adult Day Care Services,16-Jan-2014,2230.36,North East Autism Society,220511,Revenue,STC101032 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Client Travel & Subsistence,16-Jan-2014,562.50,North East Autism Society,220511,Revenue,STC99570 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Client Travel & Subsistence,16-Jan-2014,1020.00,North East Autism Society,220511,Revenue,STC100388 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Residential Care Out Borough,16-Jan-2014,3562.00,North East Autism Society,220511,Revenue,STC101333 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Residential Care Out Borough,16-Jan-2014,5719.84,North East Autism Society,220511,Revenue,STC101531 Â鶹ÊÓƵ,00CL,Business & Resources Group,CAF Grants,Grant Payments CAF Riverside,16-Jan-2014,736.00,North East Maritime Trust,222890,Revenue,STC99962 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Controlled Door Entry System,Property Planned Maintenance,16-Jan-2014,2528.42,NORTHERN HOUSING CONSORTIUM LTD,707480,Revenue,STC101109 Â鶹ÊÓƵ,00CL,Business & Resources Capital,Road Resurfacing,Capital Enhancement Costs,16-Jan-2014,2744.00,Northumbrian Roads Ltd,850000,Capital,STC101156 Â鶹ÊÓƵ,00CL,Business & Resources Group,Engineer Works D.L.O. - Cont. Highways,Traded Services Subcontractors,16-Jan-2014,30004.40,Northumbrian Roads Ltd,227630,Revenue,STC101877 Â鶹ÊÓƵ,00CL,Business & Resources Group,OCE Print Contract,Printing Contract,16-Jan-2014,891.00,OCE (UK) Ltd,230080,Revenue,STC100211 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Section 17 Payments (East),Legal Advisors,16-Jan-2014,1237.58,Paul Jones Associates Ltd,213400,Revenue,STC100604 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Section 17 Payments (East),Legal Advisors,16-Jan-2014,1614.33,Paul Jones Associates Ltd,213400,Revenue,STC100782 Â鶹ÊÓƵ,00CL,Business & Resources Group,Playground Inspection & Maintenance,Property Reactive / General Repairs,16-Jan-2014,517.48,PLAY & LEISURE LTD,223560,Revenue,STC99441 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Residential Care In Borough,16-Jan-2014,37547.28,Real Life Options,220511,Revenue,STC101893 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Residential Care Respite In Borough,16-Jan-2014,29942.36,Real Life Options,220511,Revenue,STC101876 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Direct Payments,16-Jan-2014,677.60,Redacted - personal data,220511,Revenue,STC99864 Â鶹ÊÓƵ,00CL,Business & Resources Group,Winter Wonderland,Entertainers Services,16-Jan-2014,630.00,Redacted - personal data,223951,Revenue,STC99790 Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Services - Support,Legal Advisors,16-Jan-2014,1000.00,Redacted - personal data,231100,Revenue,STC100375 Â鶹ÊÓƵ,00CL,Business & Resources Group,Coroners Service,Medical Services,16-Jan-2014,580.80,Redacted - personal data,237020,Revenue,STC99617 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Adult Placements,Payments to Carers,16-Jan-2014,560.00,Redacted - personal data,220800,Revenue,STC99555 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Adult Placements,Payments to Carers,16-Jan-2014,638.99,Redacted - personal data,220800,Revenue,STC99797 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Adult Placements,Payments to Carers,16-Jan-2014,638.99,Redacted - personal data,220800,Revenue,STC99798 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Adult Placements,Payments to Carers,16-Jan-2014,638.99,Redacted - personal data,220800,Revenue,STC99799 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,16-Jan-2014,6055.80,Self Unlimited,220511,Revenue,STC101553 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Youth Employment Support,Grant Payments - General,16-Jan-2014,750.00,Serendipity,235820,Revenue,STC99992 Â鶹ÊÓƵ,00CL,Business & Resources Group,Coroners Service,Medical Services,16-Jan-2014,2922.00,Sheffield Teaching Hospitals NHS Trust,237020,Revenue,STC101193 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Father James Walsh Centre,Client Travel & Subsistence,16-Jan-2014,2313.56,South Tyneside Taxi Agency Limited,220330,Revenue,STC101057 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Repairs & Maintenance Non-Buyback,Schools Maintenance Non-Buyback,16-Jan-2014,4140.00,SPRINGS ROOFING LTD,232870,Revenue,STC101408 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,16-Jan-2014,38515.84,St Annes Community Services (Leeds),220511,Revenue,STC101896 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Children with Disability Team,Private Contract - Residential Looked After,16-Jan-2014,9742.86,St Cuthberts Care,213100,Revenue,STC101670 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Children with Disability Team,Private Contract - Residential Looked After,16-Jan-2014,11514.29,St Cuthberts Care,213100,Revenue,STC101716 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Residential Care Respite - Out of Borough,16-Jan-2014,795.00,St Cuthberts Care,220511,Revenue,STC100065 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Residential Care Respite - Out of Borough,16-Jan-2014,831.00,St Cuthberts Care,220511,Revenue,STC100129 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",ACL Group Central Costs,Grant Payments - General,16-Jan-2014,590.00,The British Quality Foundation,216250,Revenue,STC99633 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,The Quadrus Centre,Property Reactive / General Repairs,16-Jan-2014,1030.00,THE PIPE SURGEON,235960,Revenue,STC100396 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Adult Day Care Services,16-Jan-2014,840.00,UNITED RESPONSE,220511,Revenue,STC100143 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Adult Day Care Services,16-Jan-2014,959.20,UNITED RESPONSE,220511,Revenue,STC100339 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Adult Day Care Services,16-Jan-2014,1176.00,UNITED RESPONSE,220511,Revenue,STC100554 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Adult Day Care Services,16-Jan-2014,1176.00,UNITED RESPONSE,220511,Revenue,STC100555 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Adult Day Care Services,16-Jan-2014,1213.33,UNITED RESPONSE,220511,Revenue,STC100591 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Adult Day Care Services,16-Jan-2014,1624.00,UNITED RESPONSE,220511,Revenue,STC100786 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,16-Jan-2014,9757.16,UNITED RESPONSE,220511,Revenue,STC101671 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,16-Jan-2014,17154.16,UNITED RESPONSE,220511,Revenue,STC101794 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,16-Jan-2014,18362.16,UNITED RESPONSE,220511,Revenue,STC101807 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Community Learning Grant,Grant Payments - General,16-Jan-2014,1134.00,WHIST Women's Health in South Tyneside,215955,Revenue,STC100525 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Community Learning Grant,Grant Payments - General,16-Jan-2014,1417.50,WHIST Women's Health in South Tyneside,215955,Revenue,STC100691 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Out of Area Placements,Voluntary Sector - Boarded Out Children,17-Jan-2014,-12842.99,Advanced Childcare,213700,Revenue,STC99283 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Out of Area Placements,Voluntary Sector - Boarded Out Children,17-Jan-2014,-12428.70,Advanced Childcare,213700,Revenue,STC99284 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Out of Area Placements,Voluntary Sector - Boarded Out Children,17-Jan-2014,-1242.87,Advanced Childcare,213700,Revenue,STC99330 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Out of Area Placements,Voluntary Sector - Boarded Out Children,17-Jan-2014,7542.88,Advanced Childcare,213700,Revenue,STC101616 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Out of Area Placements,Voluntary Sector - Boarded Out Children,17-Jan-2014,12842.99,Advanced Childcare,213700,Revenue,STC101746 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Out of Area Placements,Voluntary Sector - Boarded Out Children,17-Jan-2014,13285.67,Advanced Childcare,213700,Revenue,STC101752 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Out of Area Placements,Voluntary Sector - Boarded Out Children,17-Jan-2014,14614.33,Advanced Childcare,213700,Revenue,STC101773 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Jarrow Community Hub,Capital Enhancement Costs,17-Jan-2014,1985.00,ADVANTEX Network Solutions Limited,827026,Capital,STC100957 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",West Older Persons Commissioned Care,Home Care,17-Jan-2014,2862.40,Boltonshaw Homecare,221111,Revenue,STC101182 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Telephone Expenses,17-Jan-2014,51843.90,BT - British Telecommunications PLC,238500,Revenue,STC101922 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mental Health Commissioned Care,Home Care,17-Jan-2014,500.50,Care UK Homecare,220901,Revenue,STC99409 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mental Health Commissioned Care,Home Care,17-Jan-2014,1064.25,Care UK Homecare,220901,Revenue,STC100440 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Community Equipment Service,Purchase of Stock Items,17-Jan-2014,1075.11,Care-Ability,221420,Revenue,STC100465 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Health Watch,Other Service Contracts & Supplies,17-Jan-2014,1339.05,Carers Federation Limited,221640,Revenue,STC100657 Â鶹ÊÓƵ,00CL,Business & Resources Group,Engineer Works D.L.O. - Cont. Highways,Purchase of Stock Items,17-Jan-2014,564.00,Civils & Lintels,227630,Revenue,STC99572 Â鶹ÊÓƵ,00CL,Business & Resources Group,Engineer Works D.L.O. - Cont. Highways,Traded Services Equipment & Materials,17-Jan-2014,1295.37,Civils & Lintels,227630,Revenue,STC100635 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,17-Jan-2014,-6497.60,Core Assets Fostering Limited,213500,Revenue,STC99293 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,17-Jan-2014,-5000.59,Core Assets Fostering Limited,213500,Revenue,STC99299 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,17-Jan-2014,-4611.20,Core Assets Fostering Limited,213500,Revenue,STC99301 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,17-Jan-2014,3304.00,Core Assets Fostering Limited,213500,Revenue,STC101304 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,17-Jan-2014,3684.64,Core Assets Fostering Limited,213500,Revenue,STC101347 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,17-Jan-2014,3757.31,Core Assets Fostering Limited,213500,Revenue,STC101369 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,17-Jan-2014,5317.93,Core Assets Fostering Limited,213500,Revenue,STC101495 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Utilities - Corporate Landlord,Property Reactive / General Repairs,17-Jan-2014,27041.12,Corona Energy Retail 4 Limited,232330,Revenue,STC101860 Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Services - Support,Legal Advisors,17-Jan-2014,600.00,Dere Street Barristers,231100,Revenue,STC99704 Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Services - Support,Legal Advisors,17-Jan-2014,600.00,Dere Street Barristers,231100,Revenue,STC99705 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Welfare Rights Service,Other Service Contracts & Supplies,17-Jan-2014,5925.00,Dizions Limited,222210,Revenue,STC101542 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Local Development Framework,Specialist Services,17-Jan-2014,5353.00,DTZ Debenham Tie Leung Shared Service Centre,236450,Revenue,STC101499 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,17-Jan-2014,3011.34,Foster Care Solutions Ltd,213500,Revenue,STC101213 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,17-Jan-2014,3232.99,Fostering People Ltd,213500,Revenue,STC101286 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,17-Jan-2014,3232.99,Fostering People Ltd,213500,Revenue,STC101287 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,17-Jan-2014,3232.99,Fostering People Ltd,213500,Revenue,STC101288 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Further Education 16-18,Grant Payments - General,17-Jan-2014,1809.27,Foundation of Light ,216180,Revenue,STC100866 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,West Boldon Primary School Boilers,Capital Enhancement Costs,17-Jan-2014,21681.14,Geoffrey Robinson Ltd,820059,Capital,STC101830 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Further Education 16-18,Grant Payments - General,17-Jan-2014,5427.81,Groundwork South Tyneside & Newcastle,216180,Revenue,STC101514 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Childrens West Area Team,Furniture & Equipment - General,17-Jan-2014,1120.00,Hands Free Computing Ltd,213000,Revenue,STC100513 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Out of Area Placements,Voluntary Sector - Boarded Out Children,17-Jan-2014,19402.59,Interact Care Ltd,213700,Revenue,STC101814 Â鶹ÊÓƵ,00CL,Housing Capital,Decent Homes - Insulation Upgrades,Enhancement HRA Capital - ST Homes,17-Jan-2014,3670.00,KNW Limited,800030,Capital,STC101344 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Cleadon Junior School Kitchen,Catering Provisions,17-Jan-2014,535.67,Lowries Caterserve,217475,Revenue,STC99489 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Harton Comprehensive School Kitchen,Catering Provisions,17-Jan-2014,657.82,Lowries Caterserve,217535,Revenue,STC99831 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Middlefields Canteen,Catering Provisions,17-Jan-2014,538.32,Lowries Caterserve,221550,Revenue,STC99499 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",St Josephs RC Comprehensive School D Kitchen,Catering Provisions,17-Jan-2014,765.74,Lowries Caterserve,217510,Revenue,STC100019 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",West Boldon JMI School Kitchen,Catering Provisions,17-Jan-2014,626.08,Lowries Caterserve,217335,Revenue,STC99785 Â鶹ÊÓƵ,00CL,Business & Resources Group,Engineer Works D.L.O. - Cont. Highways,Traded Services Equipment & Materials,17-Jan-2014,3608.44,Marshalls,227630,Revenue,STC101337 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Home Care,17-Jan-2014,1580.95,Mears Care Ltd,221101,Revenue,STC100769 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,17-Jan-2014,1078.00,MENCAP,220511,Revenue,STC100477 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,17-Jan-2014,1078.00,MENCAP,220511,Revenue,STC100478 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,17-Jan-2014,1078.00,MENCAP,220511,Revenue,STC100479 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,17-Jan-2014,1078.00,MENCAP,220511,Revenue,STC100480 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,17-Jan-2014,1078.00,MENCAP,220511,Revenue,STC100481 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,17-Jan-2014,1078.00,MENCAP,220511,Revenue,STC100482 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,17-Jan-2014,2131.52,MENCAP,220511,Revenue,STC101004 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,17-Jan-2014,2131.52,MENCAP,220511,Revenue,STC101005 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adult Skills,Grant Payments - General,17-Jan-2014,1330.00,NECA (Services) Ltd,216191,Revenue,STC100652 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Sexual Health - GP LARC,Voluntary Sector - General,17-Jan-2014,1005.00,NECA (Services) Ltd,225044,Revenue,STC100382 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Substance Misuse - Alcohol - Grid 9 - Unstructured Treatment T2,Voluntary Sector - General,17-Jan-2014,27247.50,NERAF,225147,Revenue,STC101863 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Media and Marketing,Photography,17-Jan-2014,1841.00,NLA Media Access Ltd ,236020,Revenue,STC100885 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Out of Area Placements,Voluntary Sector - Boarded Out Children,17-Jan-2014,27759.25,North East Autism Society,213700,Revenue,STC101867 Â鶹ÊÓƵ,00CL,Business & Resources Group,Engineer Works D.L.O. - Cont. Highways,Traded Services Equipment & Materials,17-Jan-2014,1094.02,Northumbrian Roads Ltd,227630,Revenue,STC100493 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Water & Sewerage Charges,17-Jan-2014,78685.89,Northumbrian Water,238500,Revenue,STC101940 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,17-Jan-2014,3000.00,ORCHARD CARE (NORTH EAST) LTD,213500,Revenue,STC101206 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,17-Jan-2014,3042.86,ORCHARD CARE (NORTH EAST) LTD,213500,Revenue,STC101216 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,17-Jan-2014,3128.57,ORCHARD CARE (NORTH EAST) LTD,213500,Revenue,STC101244 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,17-Jan-2014,3128.57,ORCHARD CARE (NORTH EAST) LTD,213500,Revenue,STC101245 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,17-Jan-2014,3128.57,ORCHARD CARE (NORTH EAST) LTD,213500,Revenue,STC101246 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,17-Jan-2014,4200.00,ORCHARD CARE (NORTH EAST) LTD,213500,Revenue,STC101414 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,17-Jan-2014,4200.00,ORCHARD CARE (NORTH EAST) LTD,213500,Revenue,STC101415 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,17-Jan-2014,4200.00,ORCHARD CARE (NORTH EAST) LTD,213500,Revenue,STC101416 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,17-Jan-2014,6475.93,ORCHARD CARE (NORTH EAST) LTD,213500,Revenue,STC101572 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,17-Jan-2014,806.94,Redacted - personal data,213800,Revenue,STC100080 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Repairs & Maintenance Schools Buyback,Property Reactive / General Repairs,17-Jan-2014,692.70,Ring Ready 2007 Ltd,232860,Revenue,STC99895 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Repairs & Maintenance Non Factory Units,Property Reactive / General Repairs,17-Jan-2014,584.37,Schneider Electric Limited,232805,Revenue,STC99625 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Web Team,Software,17-Jan-2014,1290.00,SOCITM LIMITED,236010,Revenue,STC100633 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Childrens - School Nursing and NCMP,Payments to Foundation Trust,17-Jan-2014,289748.00,South Tyneside NHS Foundation Trust,225126,Revenue,STC101970 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Children and Adults with Disabilities Team,Client Travel & Subsistence,17-Jan-2014,650.00,South Tyneside Taxi Agency Limited,220550,Revenue,STC99817 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home to College Transport,School Travel Contracts,17-Jan-2014,2350.00,South Tyneside Taxi Agency Limited,218950,Revenue,STC101067 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Special Educational Needs Transport,School Travel Contracts,17-Jan-2014,1029.00,South Tyneside Taxi Agency Limited,218930,Revenue,STC100395 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Special Educational Needs Transport,School Travel Contracts,17-Jan-2014,5681.52,South Tyneside Taxi Agency Limited,218930,Revenue,STC101528 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Special Educational Needs Transport,School Travel Contracts,17-Jan-2014,18442.08,South Tyneside Taxi Agency Limited,218930,Revenue,STC101809 Â鶹ÊÓƵ,00CL,Business & Resources Capital,Sustainable Transport Initiatives,Capital Equipment Purchases,17-Jan-2014,5280.00,STAGECOACH SERVICES LTD,830018,Capital,STC101494 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,17-Jan-2014,811.00,Swiis Foster Care Ltd,213500,Revenue,STC100092 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,17-Jan-2014,811.00,Swiis Foster Care Ltd,213500,Revenue,STC100093 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,17-Jan-2014,820.00,Swiis Foster Care Ltd,213500,Revenue,STC100114 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,17-Jan-2014,883.00,Swiis Foster Care Ltd,213500,Revenue,STC100205 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,17-Jan-2014,901.00,Swiis Foster Care Ltd,213500,Revenue,STC100266 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,17-Jan-2014,901.00,Swiis Foster Care Ltd,213500,Revenue,STC100267 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,17-Jan-2014,901.00,Swiis Foster Care Ltd,213500,Revenue,STC100268 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,17-Jan-2014,901.00,Swiis Foster Care Ltd,213500,Revenue,STC100269 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Contact Service,Client Travel & Subsistence,17-Jan-2014,787.00,The Childcare People,214100,Revenue,STC100056 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,17-Jan-2014,3277.01,The Children's Family Trust,213500,Revenue,STC101300 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,17-Jan-2014,3277.01,The Children's Family Trust,213500,Revenue,STC101301 Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Services - Support,Subscriptions,17-Jan-2014,5058.20,Thomson Reuters (Legal),231100,Revenue,STC101476 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Intensive Care & Rehab Team,Telephone Expenses,17-Jan-2014,654.55,Virgin Media Business,221170,Revenue,STC99827 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Community Learning Grant,Grant Payments - General,17-Jan-2014,976.50,WHIST Women's Health in South Tyneside,215955,Revenue,STC100353 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Community Learning Grant,Grant Payments - General,17-Jan-2014,2536.50,WHIST Women's Health in South Tyneside,215955,Revenue,STC101110 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hebburn Baths,Furniture & Equipment - General,19-Jan-2014,1220.88,Brenntag UK Group Ltd aka Albion Chemicals Ltd,224000,Revenue,STC100596 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector Funding,Grant Payments - STCVC,19-Jan-2014,26340.00,CVS,220020,Revenue,STC101857 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Fire Reform Act Portfolio Works,Capital Enhancement Costs,19-Jan-2014,720.00,Gentoo Group Ltd,820004,Capital,STC99933 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Fire Reform Act Portfolio Works,Capital Enhancement Costs,19-Jan-2014,748.20,Gentoo Group Ltd,820004,Capital,STC99985 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Repairs & Maintenance Non-Buyback,Schools Maintenance Non-Buyback,19-Jan-2014,900.00,Gentoo Group Ltd,232870,Revenue,STC100244 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Youth Employment Support,Grant Payments - General,19-Jan-2014,1150.00,Grapevine Financial Services,235820,Revenue,STC100536 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Community Equipment Service,Purchase of Stock Items,19-Jan-2014,1258.36,Huntleigh Healthcare,221420,Revenue,STC100612 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",The Matrix,Childminders Services,19-Jan-2014,1268.50,IT Professional Services Limited,216510,Revenue,STC100623 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Housing Standards,Property Reactive / General Repairs,19-Jan-2014,1078.00,JENSEN CONSTRUCTION LTD,236230,Revenue,STC100483 Â鶹ÊÓƵ,00CL,Business & Resources Group,Corporate & Democratic Costs,Agency Staff - Non-Teachers,19-Jan-2014,1375.00,Number 10 Interim Ltd,237070,Revenue,STC100679 Â鶹ÊÓƵ,00CL,Business & Resources Group,Coroners Service,Rents Paid - General,19-Jan-2014,5172.00,Redacted - personal data,237020,Revenue,STC101486 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Flood and Coastal Erosion Risk Management,Specialist Services,19-Jan-2014,4500.00,Royal Haskoning DHV,236140,Revenue,STC101442 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home to College Transport,School Travel Contracts,19-Jan-2014,688.00,South Tyneside Taxi Agency Limited,218950,Revenue,STC99892 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Special Educational Needs Transport,School Travel Contracts,19-Jan-2014,528.00,South Tyneside Taxi Agency Limited,218930,Revenue,STC99460 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Special Educational Needs Transport,School Travel Contracts,19-Jan-2014,678.40,South Tyneside Taxi Agency Limited,218930,Revenue,STC99866 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Special Educational Needs Transport,School Travel Contracts,19-Jan-2014,760.00,South Tyneside Taxi Agency Limited,218930,Revenue,STC100005 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Special Educational Needs Transport,School Travel Contracts,19-Jan-2014,808.00,South Tyneside Taxi Agency Limited,218930,Revenue,STC100081 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Special Educational Needs Transport,School Travel Contracts,19-Jan-2014,867.20,South Tyneside Taxi Agency Limited,218930,Revenue,STC100180 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Special Educational Needs Transport,School Travel Contracts,19-Jan-2014,2496.00,South Tyneside Taxi Agency Limited,218930,Revenue,STC101099 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Special Educational Needs Transport,School Travel Contracts,19-Jan-2014,3443.25,South Tyneside Taxi Agency Limited,218930,Revenue,STC101320 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supporting People Grants Paid,Accommodation Costs,20-Jan-2014,2640.14,Anchor Trust,222110,Revenue,STC101144 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adoption,Foster Carers Other Fees & Expenses,20-Jan-2014,14333.00,Barnardos,213900,Revenue,STC101769 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,20-Jan-2014,3679.84,Core Assets Fostering Limited,213500,Revenue,STC101345 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,20-Jan-2014,3684.64,Core Assets Fostering Limited,213500,Revenue,STC101348 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,20-Jan-2014,3684.64,Core Assets Fostering Limited,213500,Revenue,STC101349 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,20-Jan-2014,3684.64,Core Assets Fostering Limited,213500,Revenue,STC101350 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,20-Jan-2014,3684.64,Core Assets Fostering Limited,213500,Revenue,STC101351 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,20-Jan-2014,3757.31,Core Assets Fostering Limited,213500,Revenue,STC101370 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,20-Jan-2014,5498.99,Core Assets Fostering Limited,213500,Revenue,STC101517 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supporting People Grants Paid,Accommodation Costs,20-Jan-2014,888.62,Durham Aged Mineworkers Homes Association,222110,Revenue,STC100210 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Repairs to Shops & Open Spaces,Property Reactive / General Repairs,20-Jan-2014,603.60,DVC Roofing & Building Ltd,707620,Revenue,STC99717 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supporting People Grants Paid,Accommodation Costs,20-Jan-2014,560.80,Enterprise 5 Housing Association,222110,Revenue,STC99559 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Substance Misuse - Pharmacy Based Needle Exchange,Independent Sector Payments Public Health,20-Jan-2014,501.24,FCC Environment,225160,Revenue,STC99410 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,20-Jan-2014,3011.34,Foster Care Solutions Ltd,213500,Revenue,STC101214 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,20-Jan-2014,3232.68,Foster Care Solutions Ltd,213500,Revenue,STC101271 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,20-Jan-2014,3232.68,Foster Care Solutions Ltd,213500,Revenue,STC101272 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,20-Jan-2014,3232.68,Foster Care Solutions Ltd,213500,Revenue,STC101273 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,20-Jan-2014,2790.00,Fostering People Ltd,213500,Revenue,STC101173 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,20-Jan-2014,3100.00,Fostering People Ltd,213500,Revenue,STC101225 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,20-Jan-2014,3100.00,Fostering People Ltd,213500,Revenue,STC101226 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,20-Jan-2014,3100.00,Fostering People Ltd,213500,Revenue,STC101227 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,20-Jan-2014,3100.00,Fostering People Ltd,213500,Revenue,STC101228 Â鶹ÊÓƵ,00CL,Housing Capital,Council Housing New Build - Simonside,Enhancement HRA Capital - ST Homes,20-Jan-2014,91334.02,Gentoo Group Ltd,803455,Capital,STC101944 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supporting People Grants Paid,Accommodation Costs,20-Jan-2014,1184.10,Hanover Housing Assoc,222110,Revenue,STC100562 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supporting People Grants Paid,Accommodation Costs,20-Jan-2014,2500.77,Home Housing Association,222110,Revenue,STC101103 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Other Grants - OPTIONS,Voluntary Sector - General,20-Jan-2014,13334.00,Impact Family Services,225213,Revenue,STC101756 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Out of Area Placements,Voluntary Sector - Boarded Out Children,20-Jan-2014,6219.60,Interact Care Ltd,213700,Revenue,STC101559 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Out of Area Placements,Voluntary Sector - Boarded Out Children,20-Jan-2014,12763.32,Interact Care Ltd,213700,Revenue,STC101743 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Out of Area Placements,Voluntary Sector - Boarded Out Children,20-Jan-2014,12764.25,Interact Care Ltd,213700,Revenue,STC101744 Â鶹ÊÓƵ,00CL,Business & Resources Group,Grounds Maintenance Routine Works,Routine Contract Ground Maintenance,20-Jan-2014,116905.00,ISS Facilty Serv Landscape (Waterers) ,226830,Revenue,STC101952 Â鶹ÊÓƵ,00CL,Business & Resources Group,Insurance Premiums,Insurance Premiums - Council Other,20-Jan-2014,4187.00,Jardine Lloyd Thompson Specialty Ltd - JLT,230800,Revenue,STC101412 Â鶹ÊÓƵ,00CL,Business & Resources Group,Insurance Premiums,Insurance Premiums - Council Other,20-Jan-2014,11814.76,Jardine Lloyd Thompson Specialty Ltd - JLT,230800,Revenue,STC101724 Â鶹ÊÓƵ,00CL,Housing Capital,Council Housing New Build - Trinity,Enhancement HRA Capital - ST Homes,20-Jan-2014,20655.18,Keepmoat Homes Limited,803456,Capital,STC101819 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supporting People Grants Paid,Accommodation Costs,20-Jan-2014,5342.72,Mental Health Matters,222110,Revenue,STC101498 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Youth Employment Support,Grant Payments - General,20-Jan-2014,500.00,MH Southern & Co Limited,235820,Revenue,STC99387 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Youth Employment Support,Other Service Contracts & Supplies,20-Jan-2014,575.00,MH Southern & Co Limited,235820,Revenue,STC99599 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Secondary Non-Delegated Transport,School Travel Contracts,20-Jan-2014,2100.00,NEXUS,218900,Revenue,STC100995 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Children with Disability Team,Child day care services,20-Jan-2014,800.00,North East Autism Society,213100,Revenue,STC100069 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Children with Disability Team,Private Contract - Residential Looked After,20-Jan-2014,1818.73,North East Autism Society,213100,Revenue,STC100873 Â鶹ÊÓƵ,00CL,Business & Resources Group,Engineer Works D.L.O. - Cont. Highways,Traded Services Subcontractors,20-Jan-2014,520.74,Northumbrian Roads Ltd,227630,Revenue,STC99447 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,The Quadrus Centre,Water & Sewerage Charges,20-Jan-2014,1192.21,Northumbrian Water,235960,Revenue,STC100575 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,One Trinity Green - Business Incubation,Water & Sewerage Charges,20-Jan-2014,742.65,Northumbrian Water Ltd,235950,Revenue,STC99974 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Corporate Finance,NNDR Refunds,20-Jan-2014,1520.59,NR - JARROW BREWERY LTD127044,999999,Balance Sheet,STC100746 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Corporate Finance,NNDR Refunds,20-Jan-2014,3274.15,NR - KELVIN STEELS (ENGLAND) LIMITED124975,999999,Balance Sheet,STC101299 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Corporate Finance,NNDR Refunds,20-Jan-2014,1053.79,NR - WHITEGATES ESTATE AGENCY LTD122943,999999,Balance Sheet,STC100426 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,20-Jan-2014,4200.00,ORCHARD CARE (NORTH EAST) LTD,213500,Revenue,STC101417 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,20-Jan-2014,4200.00,ORCHARD CARE (NORTH EAST) LTD,213500,Revenue,STC101418 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Repairs & Maintenance Regeneration & Property,Property Reactive / General Repairs,20-Jan-2014,715.91,Pickerings Europe Ltd,232810,Revenue,STC99927 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supporting People Grants Paid,Accommodation Costs,20-Jan-2014,1328.60,Places for People,222110,Revenue,STC100650 Â鶹ÊÓƵ,00CL,Business & Resources Group,External Audit Costs,External Audit Charges,20-Jan-2014,11600.00,PRICE WATERHOUSE COOPERS,237030,Revenue,STC101720 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Corporate Finance,ST Homes Invoice Holding Account,20-Jan-2014,994.36,South Tyneside Homes,999999,Balance Sheet,STC100365 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Corporate Finance,ST Homes Invoice Holding Account,20-Jan-2014,1090.78,South Tyneside Homes,999999,Balance Sheet,STC100487 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Corporate Finance,ST Homes Invoice Holding Account,20-Jan-2014,1531.96,South Tyneside Homes,999999,Balance Sheet,STC100751 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Corporate Finance,ST Homes Invoice Holding Account,20-Jan-2014,2781.10,South Tyneside Homes,999999,Balance Sheet,STC101165 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Corporate Finance,ST Homes Invoice Holding Account,20-Jan-2014,3547.68,South Tyneside Homes,999999,Balance Sheet,STC101331 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Housing Revenue Account,ST Homes Invoice Holding Account,20-Jan-2014,1803.54,South Tyneside Homes,999700,Balance Sheet,STC100863 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Housing Revenue Account,ST Homes Invoice Holding Account,20-Jan-2014,3921.89,South Tyneside Homes,999700,Balance Sheet,STC101386 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Housing Revenue Account,ST Homes Invoice Holding Account,20-Jan-2014,4640.00,South Tyneside Homes,999700,Balance Sheet,STC101452 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Housing Revenue Account,ST Homes Invoice Holding Account,20-Jan-2014,9941.98,South Tyneside Homes,999700,Balance Sheet,STC101680 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Housing Revenue Account,ST Homes Invoice Holding Account,20-Jan-2014,10042.00,South Tyneside Homes,999700,Balance Sheet,STC101689 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Housing Revenue Account,ST Homes Invoice Holding Account,20-Jan-2014,17038.71,South Tyneside Homes,999700,Balance Sheet,STC101791 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Housing Revenue Account,ST Homes Invoice Holding Account,20-Jan-2014,18080.68,South Tyneside Homes,999700,Balance Sheet,STC101803 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Housing Revenue Account,ST Homes Invoice Holding Account,20-Jan-2014,21010.42,South Tyneside Homes,999700,Balance Sheet,STC101824 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Housing Revenue Account,ST Homes Invoice Holding Account,20-Jan-2014,25428.70,South Tyneside Homes,999700,Balance Sheet,STC101850 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Housing Revenue Account,ST Homes Invoice Holding Account,20-Jan-2014,29445.36,South Tyneside Homes,999700,Balance Sheet,STC101871 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Housing Revenue Account,ST Homes Invoice Holding Account,20-Jan-2014,32885.71,South Tyneside Homes,999700,Balance Sheet,STC101884 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Housing Revenue Account,ST Homes Invoice Holding Account,20-Jan-2014,46410.88,South Tyneside Homes,999700,Balance Sheet,STC101914 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Housing Revenue Account,ST Homes Invoice Holding Account,20-Jan-2014,52367.84,South Tyneside Homes,999700,Balance Sheet,STC101923 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Housing Revenue Account,ST Homes Invoice Holding Account,20-Jan-2014,57583.94,South Tyneside Homes,999700,Balance Sheet,STC101929 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Housing Revenue Account,ST Homes Invoice Holding Account,20-Jan-2014,90657.88,South Tyneside Homes,999700,Balance Sheet,STC101943 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Housing Revenue Account,ST Homes Invoice Holding Account,20-Jan-2014,131254.29,South Tyneside Homes,999700,Balance Sheet,STC101954 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Housing Revenue Account,ST Homes Invoice Holding Account,20-Jan-2014,131894.07,South Tyneside Homes,999700,Balance Sheet,STC101955 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Housing Revenue Account,ST Homes Invoice Holding Account,20-Jan-2014,144013.74,South Tyneside Homes,999700,Balance Sheet,STC101956 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Housing Revenue Account,ST Homes Invoice Holding Account,20-Jan-2014,830639.04,South Tyneside Homes,999700,Balance Sheet,STC101981 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Out of Area Placements,Voluntary Sector - Boarded Out Children,20-Jan-2014,9300.00,St Cuthberts Care,213700,Revenue,STC101658 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,20-Jan-2014,2767.86,Team Fostering North East,213500,Revenue,STC101161 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,20-Jan-2014,2782.85,Team Fostering North East,213500,Revenue,STC101167 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,20-Jan-2014,3011.43,Team Fostering North East,213500,Revenue,STC101215 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,20-Jan-2014,3100.00,Team Fostering North East,213500,Revenue,STC101229 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,20-Jan-2014,3100.00,Team Fostering North East,213500,Revenue,STC101230 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,20-Jan-2014,3100.00,Team Fostering North East,213500,Revenue,STC101231 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,20-Jan-2014,3100.00,Team Fostering North East,213500,Revenue,STC101232 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,20-Jan-2014,3232.68,Team Fostering North East,213500,Revenue,STC101274 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,20-Jan-2014,3232.68,Team Fostering North East,213500,Revenue,STC101275 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,20-Jan-2014,3232.68,Team Fostering North East,213500,Revenue,STC101276 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,20-Jan-2014,3232.68,Team Fostering North East,213500,Revenue,STC101277 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,20-Jan-2014,3232.86,Team Fostering North East,213500,Revenue,STC101278 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,20-Jan-2014,3232.86,Team Fostering North East,213500,Revenue,STC101279 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,20-Jan-2014,3232.86,Team Fostering North East,213500,Revenue,STC101280 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,20-Jan-2014,5048.66,Team Fostering North East,213500,Revenue,STC101474 Â鶹ÊÓƵ,00CL,Business & Resources Group,Waste Disposal,Furniture & Equipment - General,20-Jan-2014,-1876.00,Windmill Sustainable Business Solutions Limited,228370,Revenue,STC99321 Â鶹ÊÓƵ,00CL,Business & Resources Group,Waste Disposal,Furniture & Equipment - General,20-Jan-2014,-1307.58,Windmill Sustainable Business Solutions Limited,228370,Revenue,STC99326 Â鶹ÊÓƵ,00CL,Business & Resources Group,Waste Disposal,Furniture & Equipment - General,20-Jan-2014,1876.00,Windmill Sustainable Business Solutions Limited,228370,Revenue,STC100898 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,South Shields Town Hall,Use of Premises Recharge,20-Jan-2014,8800.00,Windmill Sustainable Business Solutions Limited,232510,Revenue,STC101648 Â鶹ÊÓƵ,00CL,Business & Resources Group,Waste Disposal,Waste Disposal Contract - Recycling,20-Jan-2014,1445.22,Windmill Sustainable Business Solutions Limited,228370,Revenue,STC100703 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adult Skills,Grant Payments - General,20-Jan-2014,-1204.45,Xiscad Training Ltd,216191,Revenue,STC99332 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adult Skills,Grant Payments - General,20-Jan-2014,-1204.45,Xiscad Training Ltd,216191,Revenue,STC99333 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adult Skills,Grant Payments - General,20-Jan-2014,1204.45,Xiscad Training Ltd,216191,Revenue,STC100585 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adult Skills,Grant Payments - General,20-Jan-2014,1204.45,Xiscad Training Ltd,216191,Revenue,STC100586 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",FE 16-18 Apprenticeships,Grant Payments - General,20-Jan-2014,532.89,Xiscad Training Ltd,216170,Revenue,STC99486 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",FE 16-18 Apprenticeships,Grant Payments - General,20-Jan-2014,532.89,Xiscad Training Ltd,216170,Revenue,STC99487 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",FE Employer Responsive 19+ Apprentice,Grant Payments - General,20-Jan-2014,1445.00,Xiscad Training Ltd,216150,Revenue,STC100701 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",FE Employer Responsive 19+ Apprentice,Grant Payments - General,20-Jan-2014,1445.00,Xiscad Training Ltd,216150,Revenue,STC100702 Â鶹ÊÓƵ,00CL,Business & Resources Group,Insurance Premiums,Insurance Premiums - Council Other,20-Jan-2014,6007.76,Zurich Insurance Company,230800,Revenue,STC101551 Â鶹ÊÓƵ,00CL,Business & Resources Group,Insurance Premiums,Premises Insurance,20-Jan-2014,5608.25,Zurich Insurance Company,230800,Revenue,STC101524 Â鶹ÊÓƵ,00CL,Business & Resources Group,Insurance Premiums,Premises Insurance,20-Jan-2014,14384.93,Zurich Insurance Company,230800,Revenue,STC101770 Â鶹ÊÓƵ,00CL,Business & Resources Group,Insurance Premiums,Premises Insurance,20-Jan-2014,29574.29,Zurich Insurance Company,230800,Revenue,STC101874 Â鶹ÊÓƵ,00CL,Business & Resources Group,Insurance Premiums,Premises Insurance,20-Jan-2014,374736.05,Zurich Insurance Company,230800,Revenue,STC101977 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",West Older Persons Commissioned Care,Home Care,21-Jan-2014,89461.75,Allied Healthcare Group Limited,221111,Revenue,STC101942 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Smoking - Smoking Cessation Drugs,Payments to Foundation Trust,21-Jan-2014,973.65,ASDA,225103,Revenue,STC100348 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Smoking - Smoking Cessation Drugs,Payments to Foundation Trust,21-Jan-2014,1341.37,ASDA,225103,Revenue,STC100660 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Substance Misuse - Supervised Consumption,Enhanced Payments,21-Jan-2014,501.72,Ashchem Ltd,225159,Revenue,STC99411 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Smoking - Smoking Cessation Drugs,Payments to Foundation Trust,21-Jan-2014,2495.35,Ashchem Ltd,225103,Revenue,STC101098 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Smoking - Smoking Cessation Drugs,Payments to Foundation Trust,21-Jan-2014,593.48,Avenue Pharmacy (Sunderland) Limited,225103,Revenue,STC99638 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Smoking - Smoking Cessation Drugs,Payments to Foundation Trust,21-Jan-2014,617.04,Boots UK Limited,225103,Revenue,STC99752 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Out of Area Placements,Voluntary Sector - Boarded Out Children,21-Jan-2014,7085.71,Bryn Melyn Care,213700,Revenue,STC101598 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Home Care,21-Jan-2014,27498.55,Care UK Homecare,221101,Revenue,STC101866 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Physical Disability Commissioned Care,Home Care,21-Jan-2014,636.30,Care UK Homecare,221301,Revenue,STC99794 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Physical Disability Commissioned Care,Home Care,21-Jan-2014,6721.05,Care UK Homecare,221301,Revenue,STC101583 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Physical Disability Commissioned Care,Home Care,21-Jan-2014,40575.25,Care UK Homecare,221301,Revenue,STC101899 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Management Accountancy,Tenants Rent Deposits,21-Jan-2014,586.00,Careline Homecare Ltd,999500,Balance Sheet,STC99626 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Smoking - Active Interventions,Payments to Foundation Trust,21-Jan-2014,615.00,Chemcare Limited,225100,Revenue,STC99749 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Smoking - Smoking Cessation Drugs,Payments to Foundation Trust,21-Jan-2014,1125.57,Chemcare Limited,225103,Revenue,STC100517 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,21-Jan-2014,15643.37,Creative Support Ltd,220511,Revenue,STC101780 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",EYDCP,Furniture & Equipment - General,21-Jan-2014,800.00,Early Excellence Limited,215060,Revenue,STC100070 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group Capital",Disabled Facilities Grant 96 Act,Capital Grants to Third Parties,21-Jan-2014,1836.22,Easibathe and Easiaccess Solutions,819000,Capital,STC100882 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities External Day Care,Adult Day Care Services,21-Jan-2014,4894.74,ESPA LTD,220790,Revenue,STC101467 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities External Day Care,Adult Day Care Services,21-Jan-2014,600.00,Flexible Support Options UK (Domiciliary) Limited,220790,Revenue,STC99706 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities External Day Care,Adult Day Care Services,21-Jan-2014,800.00,Flexible Support Options UK (Domiciliary) Limited,220790,Revenue,STC100071 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities External Day Care,Adult Day Care Services,21-Jan-2014,1184.38,Flexible Support Options UK (Domiciliary) Limited,220790,Revenue,STC100563 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities External Day Care,Adult Day Care Services,21-Jan-2014,1431.00,Flexible Support Options UK (Domiciliary) Limited,220790,Revenue,STC100694 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities External Day Care,Adult Day Care Services,21-Jan-2014,1500.00,Flexible Support Options UK (Domiciliary) Limited,220790,Revenue,STC100739 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities External Day Care,Adult Day Care Services,21-Jan-2014,1889.00,Flexible Support Options UK (Domiciliary) Limited,220790,Revenue,STC100902 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities External Day Care,Adult Day Care Services,21-Jan-2014,2639.00,Flexible Support Options UK (Domiciliary) Limited,220790,Revenue,STC101142 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities External Day Care,Adult Day Care Services,21-Jan-2014,3875.00,Flexible Support Options UK (Domiciliary) Limited,220790,Revenue,STC101379 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities External Day Care,Adult Day Care Services,21-Jan-2014,5239.00,Flexible Support Options UK (Domiciliary) Limited,220790,Revenue,STC101491 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities External Day Care,Adult Day Care Services,21-Jan-2014,5892.00,Flexible Support Options UK (Domiciliary) Limited,220790,Revenue,STC101539 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities External Day Care,Adult Day Care Services,21-Jan-2014,6762.00,Flexible Support Options UK (Domiciliary) Limited,220790,Revenue,STC101585 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Smoking - Smoking Cessation Drugs,Payments to Foundation Trust,21-Jan-2014,700.80,Galen Pharmacy Limited,225103,Revenue,STC99912 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Littlehaven Coastal Defence System,Capital Enhancement Costs,21-Jan-2014,610066.91,Galliford Try Infrastructure Limited,828000,Capital,STC101980 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group Capital",BSF Development,Specialist Services,21-Jan-2014,1647.75,Gleeds Management Services,810509,Capital,STC100796 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Substance Misuse - Pharmacy Based Needle Exchange,Payments to Foundation Trust,21-Jan-2014,1071.60,Hogg Chemists Limited,225160,Revenue,STC100457 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Childrens Direct Payments,Direct Payments,21-Jan-2014,3000.00,Holder House Gardens aka Garden Scheme South Tyneside,214410,Revenue,STC101207 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Shared Services - Non Staffing,Materials General,21-Jan-2014,4250.00,Imagine Creative Solutions Ltd,225312,Revenue,STC101420 Â鶹ÊÓƵ,00CL,Business & Resources Group,Corporate & Democratic Costs,Cleaning Expenses,21-Jan-2014,7065.57,Initial Washroom Solutions,237070,Revenue,STC101596 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Smoking - Smoking Cessation Drugs,Enhanced Payments,21-Jan-2014,655.09,J M & W Darling Limited,225103,Revenue,STC99829 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Substance Misuse - Pharmacy Based Needle Exchange,Enhanced Payments,21-Jan-2014,1071.60,J M & W Darling Limited,225160,Revenue,STC100458 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Substance Misuse - Supervised Consumption,Enhanced Payments,21-Jan-2014,650.46,J M & W Darling Limited,225159,Revenue,STC99825 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Home Care,21-Jan-2014,500.00,Kay Care Services Ltd,220511,Revenue,STC99393 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Smoking - Smoking Cessation Drugs,Enhanced Payments,21-Jan-2014,1035.20,Lloyds Pharmacy Limited,225103,Revenue,STC100399 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Smoking - Smoking Cessation Drugs,Enhanced Payments,21-Jan-2014,2105.61,Lloyds Pharmacy Limited,225103,Revenue,STC100998 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Substance Misuse - Pharmacy Based Needle Exchange,Enhanced Payments,21-Jan-2014,1071.60,Lloyds Pharmacy Limited,225160,Revenue,STC100459 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",St Oswalds CE JMI School Kitchen,Catering Provisions,21-Jan-2014,-678.00,Lowries Caterserve,217365,Revenue,STC99355 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Valley View JMI School Kitchen,Catering Provisions,21-Jan-2014,819.27,Lowries Caterserve,217470,Revenue,STC100108 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group Capital",Disabled Facilities Grant 96 Act,Capital Grants to Third Parties,21-Jan-2014,2770.00,M M E Property Development,819000,Capital,STC101162 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Substance Misuse - Pharmacy Based Needle Exchange,Enhanced Payments,21-Jan-2014,1071.60,MD & AG Burdon Ltd (Boustead Pharmacy),225160,Revenue,STC100460 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Substance Misuse - Supervised Consumption,Enhanced Payments,21-Jan-2014,592.74,MD & AG Burdon Ltd (Boustead Pharmacy),225159,Revenue,STC99637 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Smoking - Smoking Cessation Drugs,Enhanced Payments,21-Jan-2014,2914.79,Metro Pharmacy ,225103,Revenue,STC101192 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Smoking - Smoking Cessation Drugs,Payments to Foundation Trust,21-Jan-2014,1058.62,Neil's Pharmacy,225103,Revenue,STC100431 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities External Day Care,Adult Day Care Services,21-Jan-2014,2230.32,North East Autism Society,220790,Revenue,STC101030 Â鶹ÊÓƵ,00CL,Business & Resources Capital,Road Resurfacing,Capital Enhancement Costs,21-Jan-2014,5912.49,Northumbrian Roads Ltd,850000,Capital,STC101541 Â鶹ÊÓƵ,00CL,Business & Resources Group,Engineer Works D.L.O. - Cont. Highways,Traded Services Subcontractors,21-Jan-2014,6275.29,Northumbrian Roads Ltd,227630,Revenue,STC101564 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Design and Print Team,Servicing/Electric Testing of Equipment,21-Jan-2014,12582.00,OCE FINANCE,236030,Revenue,STC101738 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Localised Social Fund - Grants,Other Service Contracts & Supplies,21-Jan-2014,560.00,PayPoint Network,222240,Revenue,STC99556 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Short Break Service,Direct Payments,21-Jan-2014,3491.25,Percy Hedley Foundation,213110,Revenue,STC101325 Â鶹ÊÓƵ,00CL,Business & Resources Group,Corporate & Democratic Costs,Compensation Payments,21-Jan-2014,65000.00,Redacted - personal data,237070,Revenue,STC101934 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Short Break Service,Direct Payments,21-Jan-2014,3929.44,Redacted - personal data,213110,Revenue,STC101388 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Smoking - Smoking Cessation Drugs,Enhanced Payments,21-Jan-2014,1438.83,Redacted - personal data,225103,Revenue,STC100699 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Substance Misuse - Pharmacy Based Needle Exchange,Enhanced Payments,21-Jan-2014,1071.60,Redacted - personal data,225160,Revenue,STC100461 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Carers Support Fund,Payments to Carers,21-Jan-2014,500.00,Redacted - personal data,220841,Revenue,STC99390 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mental Health Carers Support Fund,Payments to Carers,21-Jan-2014,500.00,Redacted - personal data,220842,Revenue,STC99391 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mental Health Carers Support Fund,Payments to Carers,21-Jan-2014,500.00,Redacted - personal data,220842,Revenue,STC99392 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mental Health Carers Support Fund,Payments to Carers,21-Jan-2014,500.00,Redacted - personal data,220842,Revenue,STC99394 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mental Health Carers Support Fund,Payments to Carers,21-Jan-2014,500.00,Redacted - personal data,220842,Revenue,STC99395 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mental Health Carers Support Fund,Payments to Carers,21-Jan-2014,500.00,Redacted - personal data,220842,Revenue,STC99396 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mental Health Carers Support Fund,Payments to Carers,21-Jan-2014,500.00,Redacted - personal data,220842,Revenue,STC99397 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Carers Support Fund,Payments to Carers,21-Jan-2014,500.00,Redacted - personal data,220843,Revenue,STC99388 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Carers Support Fund,Payments to Carers,21-Jan-2014,500.00,Redacted - personal data,220843,Revenue,STC99398 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Carers Support Fund,Payments to Carers,21-Jan-2014,500.00,Redacted - personal data,220843,Revenue,STC99399 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Carers Support Fund,Payments to Carers,21-Jan-2014,500.00,Redacted - personal data,220843,Revenue,STC99400 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Physical Disability Carers Support Fund,Payments to Carers,21-Jan-2014,500.00,Redacted - personal data,221451,Revenue,STC99389 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Management Accountancy,Tenants Rent Deposits,21-Jan-2014,882.00,Redacted - personal data,999500,Balance Sheet,STC100197 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Voluntary Sector - General,21-Jan-2014,6587.96,Riverside Group Ltd,220511,Revenue,STC101576 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Substance Misuse - Pharmacy Based Needle Exchange,Enhanced Payments,21-Jan-2014,1071.60,SE Gill Chemist Ltd,225160,Revenue,STC100462 Â鶹ÊÓƵ,00CL,Housing Capital,Decent Homes - Internals - whitburn,Enhancement HRA Capital - ST Homes,21-Jan-2014,517594.96,South Tyneside Homes,800039,Capital,STC101978 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Housing Revenue Account,ST Homes Invoice Holding Account,21-Jan-2014,1791.33,South Tyneside Homes,999700,Balance Sheet,STC100858 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Housing Revenue Account,ST Homes Invoice Holding Account,21-Jan-2014,2407.36,South Tyneside Homes,999700,Balance Sheet,STC101085 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Housing Revenue Account,ST Homes Invoice Holding Account,21-Jan-2014,4340.00,South Tyneside Homes,999700,Balance Sheet,STC101427 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Housing Revenue Account,ST Homes Invoice Holding Account,21-Jan-2014,11244.18,South Tyneside Homes,999700,Balance Sheet,STC101709 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Housing Revenue Account,ST Homes Invoice Holding Account,21-Jan-2014,153081.24,South Tyneside Homes,999700,Balance Sheet,STC101957 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Children with Disability Team,Private Contract - Residential Looked After,21-Jan-2014,11142.86,St Cuthberts Care,213100,Revenue,STC101707 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Children with Disability Team,Private Contract - Residential Looked After,21-Jan-2014,1740.00,ST OSWALDS HOSPICE,213100,Revenue,STC100833 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Children with Disability Team,Private Contract - Residential Looked After,21-Jan-2014,1740.00,ST OSWALDS HOSPICE,213100,Revenue,STC100834 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Smoking - Smoking Cessation Drugs,Enhanced Payments,21-Jan-2014,732.40,Tesco Stores Limited,225103,Revenue,STC99949 Â鶹ÊÓƵ,00CL,Business & Resources Group,CAF Grants,Grant Payments CAF East Shields & Whitburn,21-Jan-2014,680.00,Whitburn Cricket Club,222890,Revenue,STC99869 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Smoking - Smoking Cessation Drugs,Enhanced Payments,21-Jan-2014,710.26,Whiteleas Way Limited,225103,Revenue,STC99921 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Youth Offending Service,Other Service Contracts & Supplies,21-Jan-2014,1737.00,Youth Justice Board,219220,Revenue,STC100832 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Youth Offending Service,Other Service Contracts & Supplies,21-Jan-2014,5790.00,Youth Justice Board,219220,Revenue,STC101534 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Thurston Activity Centre,Furniture & Equipment - General,22-Jan-2014,1320.00,ADVENTURE KIT UK LTD,219100,Revenue,STC100647 Â鶹ÊÓƵ,00CL,Business & Resources Group,Fleet Management - Transport Operations,Vehicle Running Costs,22-Jan-2014,719.80,Allstar Business Solutions Ltd,227000,Revenue,STC99931 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Smoking - Smoking Cessation Drugs,Payments to Foundation Trust,22-Jan-2014,625.77,Ashchem Ltd,225103,Revenue,STC99783 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,The Quadrus Centre,Telephone Expenses,22-Jan-2014,939.18,ASPIRE TECHNOLOGY SOLUTIONS LTD,235960,Revenue,STC100317 Â鶹ÊÓƵ,00CL,Business & Resources Group,Winter Wonderland,Other Service Contracts & Supplies,22-Jan-2014,1037.13,Balfour Beatty Living Places,223951,Revenue,STC100404 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,22-Jan-2014,6467.22,Barnardos,213500,Revenue,STC101570 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",St Josephs RC Comprehensive School D Kitchen,Commercial Refuse Collection Recharges,22-Jan-2014,720.00,Biffa Waste Services Ltd,217510,Revenue,STC99934 Â鶹ÊÓƵ,00CL,Business & Resources Group,Armed Forces Event,Other Service Contracts & Supplies,22-Jan-2014,2875.00,Cahootz Limited (Business Matters),230355,Revenue,STC101187 Â鶹ÊÓƵ,00CL,Business & Resources Group,Agency Contract Suspense,Agency Staff - Non-Teachers,22-Jan-2014,32102.85,Comensura Ltd,238650,Revenue,STC101882 Â鶹ÊÓƵ,00CL,Business & Resources Group,Agency Contract Suspense,Agency Staff - Non-Teachers,22-Jan-2014,44489.21,Comensura Ltd,238650,Revenue,STC101908 Â鶹ÊÓƵ,00CL,Business & Resources Group,Engineer Works D.L.O. - Cont. Highways,Furniture & Equipment - General,22-Jan-2014,1680.00,Diamond Drilling and Cutting Ltd,227630,Revenue,STC100809 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Shared Services - Non Staffing,Materials General,22-Jan-2014,601.50,Drinkaware Trust,225312,Revenue,STC99713 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Highways and Structures,Electricity Charges,22-Jan-2014,2368.74,EDF Energy,227775,Revenue,STC101074 Â鶹ÊÓƵ,00CL,Business & Resources Group,Fleet Management - Workshop Operations,Purchase of Stock Items,22-Jan-2014,20560.48,Fleet Factors,227030,Revenue,STC101818 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,South Shields Town Centre Regeneration,Capital Equipment Purchases,22-Jan-2014,6000.00,Glendale Managed Services Ltd,828512,Capital,STC101550 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Borough Wide Special Repairs - Door Access Maintenance,HRA Reactive Repairs - Door Entry System,22-Jan-2014,3820.00,H N Storey Ltd,707611,Revenue,STC101376 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Decent Homes Subsid Costs – Whitburn,Furniture & Equipment - General,22-Jan-2014,1520.00,Harkers Removers and Storers Ltd,707658,Revenue,STC100745 Â鶹ÊÓƵ,00CL,Business & Resources Group,Special Events,Other Service Contracts & Supplies,22-Jan-2014,2168.00,Hi-Lights Theatre Services Limited,223950,Revenue,STC101013 Â鶹ÊÓƵ,00CL,Business & Resources Group,Administration-Leisure Facilities,Staff Uniforms,22-Jan-2014,960.40,Industrial Workwear Limited,223940,Revenue,STC100340 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",South Shields Community School PFI,PFI Unitary Charge - Fixed,22-Jan-2014,6784.02,Inspiredspaces STaG (Projectco2) Limited,219701,Revenue,STC101589 Â鶹ÊÓƵ,00CL,Housing Capital,Decent Homes Clayside Court,Capital Enhancement Costs,22-Jan-2014,42331.50,Kone Plc,804012,Capital,STC101903 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",FE 16-18 Apprenticeships,Grant Payments - General,22-Jan-2014,2637.21,Life Skills Central Ltd,216170,Revenue,STC101139 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",FE 16-18 Apprenticeships,Grant Payments - General,22-Jan-2014,2637.21,Life Skills Central Ltd,216170,Revenue,STC101140 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",FE 16-18 Apprenticeships,Grant Payments - General,22-Jan-2014,5650.18,Life Skills Central Ltd,216170,Revenue,STC101526 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",East Older Persons Team (former Central),Home Care,22-Jan-2014,1782.12,LS Care Limited,221130,Revenue,STC100853 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",East Older Persons Team (former Central),Home Care,22-Jan-2014,1782.12,LS Care Limited,221130,Revenue,STC100854 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",East Older Persons Team (former Central),Home Care,22-Jan-2014,1782.12,LS Care Limited,221130,Revenue,STC100855 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",East Older Persons Team (former Central),Home Care,22-Jan-2014,1782.12,LS Care Limited,221130,Revenue,STC100856 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",East Older Persons Team (former Central),Home Care,22-Jan-2014,3330.63,LS Care Limited,221130,Revenue,STC101306 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",East Older Persons Team (former Central),Home Care,22-Jan-2014,3330.63,LS Care Limited,221130,Revenue,STC101307 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",East Older Persons Team (former Central),Home Care,22-Jan-2014,3395.78,LS Care Limited,221130,Revenue,STC101317 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",East Older Persons Team (former Central),Home Care,22-Jan-2014,3503.74,LS Care Limited,221130,Revenue,STC101327 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",East Older Persons Team (former Central),Home Care,22-Jan-2014,3843.95,LS Care Limited,221130,Revenue,STC101378 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group Capital",DFG Minor Adaptations,Capital Grants to Third Parties,22-Jan-2014,1000.00,M M E Property Development,819002,Capital,STC100376 Â鶹ÊÓƵ,00CL,Business & Resources Group,Administration - Central Administration,Postage Expenses,22-Jan-2014,2000.00,Neopost Limited,231320,Revenue,STC100969 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Services for Young People,Postage Expenses,22-Jan-2014,4000.00,Neopost Limited,219470,Revenue,STC101392 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Children and Adults with Disabilities Team,Client Travel & Subsistence,22-Jan-2014,1356.00,North East Autism Society,220550,Revenue,STC100668 Â鶹ÊÓƵ,00CL,Business & Resources Capital,Road Resurfacing,Capital Enhancement Costs,22-Jan-2014,2189.32,Northumbrian Roads Ltd,850000,Capital,STC101019 Â鶹ÊÓƵ,00CL,Business & Resources Capital,Road Resurfacing,Capital Enhancement Costs,22-Jan-2014,8871.58,Northumbrian Roads Ltd,850000,Capital,STC101649 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Open Zone City Learning Centre,Printing & Stationery Consumables,22-Jan-2014,564.65,OCE FINANCE,210710,Revenue,STC99573 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,22-Jan-2014,3514.29,ORCHARD CARE (NORTH EAST) LTD,213500,Revenue,STC101329 Â鶹ÊÓƵ,00CL,Business & Resources Group,Engineer Works D.L.O. - Cont. Highways,Traded Services Equipment & Materials,22-Jan-2014,645.86,Owen Pugh & Co Ltd,227630,Revenue,STC99804 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Harton Comprehensive School Kitchen,Catering Provisions,22-Jan-2014,3077.70,Pasta King (UK) Ltd,217535,Revenue,STC101221 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hebburn Baths,Cleaning Expenses,22-Jan-2014,809.38,PHS Group PLC,224000,Revenue,STC100083 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,The Quadrus Centre,Postage Expenses,22-Jan-2014,909.10,Pitney Bowes Ltd,235960,Revenue,STC100284 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Youth Offending Service,Staff Secondment & Other Services,22-Jan-2014,7183.58,Police & Crime Commissioner for Northumbria,219220,Revenue,STC101602 Â鶹ÊÓƵ,00CL,Business & Resources Group,Temple Park Centre,Other Statutory Fees & Charges,22-Jan-2014,5535.35,PPL (Phonographic Performance Ltd),222920,Revenue,STC101519 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adoption,Adoption Allowances & Expenses,22-Jan-2014,1500.00,Redacted - personal data,213900,Revenue,STC100740 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group Capital",Disabled Facilities Grant 96 Act,Capital Grants to Third Parties,22-Jan-2014,2980.00,Redacted - personal data,819000,Capital,STC101201 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Direct Payments,22-Jan-2014,627.54,Redacted - personal data,221101,Revenue,STC99788 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Direct Payments,22-Jan-2014,2284.48,Redacted - personal data,221101,Revenue,STC101049 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Physical Disability Commissioned Care,Direct Payments,22-Jan-2014,2574.88,Redacted - personal data,221301,Revenue,STC101118 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Physical Disability Commissioned Care,Direct Payments,22-Jan-2014,18580.26,Redacted - personal data,221301,Revenue,STC101810 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Smoking - Smoking Cessation Drugs,Enhanced Payments,22-Jan-2014,713.56,Ross Chemists Ltd,225103,Revenue,STC99925 Â鶹ÊÓƵ,00CL,Housing Capital,Decent Homes Renewable Energy Scheme,Enhancement HRA Capital - Heating Renewal,22-Jan-2014,900.00,Rothwell Plumbing Services Ltd,800063,Capital,STC100245 Â鶹ÊÓƵ,00CL,Business & Resources Group,Register of Electors,Postage Expenses,22-Jan-2014,856.00,Royal Mail,231600,Revenue,STC100170 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Corporate Finance,ST Homes Invoice Holding Account,22-Jan-2014,670.99,South Tyneside Homes,999999,Balance Sheet,STC99858 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Corporate Finance,ST Homes Invoice Holding Account,22-Jan-2014,1472.78,South Tyneside Homes,999999,Balance Sheet,STC100722 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Housing Revenue Account,ST Homes Invoice Holding Account,22-Jan-2014,1749.12,South Tyneside Homes,999700,Balance Sheet,STC100840 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Housing Revenue Account,ST Homes Invoice Holding Account,22-Jan-2014,3050.00,South Tyneside Homes,999700,Balance Sheet,STC101218 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Housing Revenue Account,ST Homes Invoice Holding Account,22-Jan-2014,3929.41,South Tyneside Homes,999700,Balance Sheet,STC101387 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Housing Revenue Account,ST Homes Invoice Holding Account,22-Jan-2014,43686.30,South Tyneside Homes,999700,Balance Sheet,STC101906 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Housing Revenue Account,ST Homes Invoice Holding Account,22-Jan-2014,67754.56,South Tyneside Homes,999700,Balance Sheet,STC101938 Â鶹ÊÓƵ,00CL,Business & Resources Group,Coroners Service,Medical Services,22-Jan-2014,9205.00,South Tyneside NHS Foundation Trust,237020,Revenue,STC101657 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Father James Walsh Centre,Client Travel & Subsistence,22-Jan-2014,2298.63,South Tyneside Taxi Agency Limited,220330,Revenue,STC101051 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Utilities - Corporate Landlord,Electricity Charges,22-Jan-2014,516.03,Southern Electric PLC,232330,Revenue,STC99434 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",ASL Learning Support,Grant Payments - General,22-Jan-2014,636.00,The Childcare People,216130,Revenue,STC99793 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Localised Social Fund - Grants,Other Service Contracts & Supplies,22-Jan-2014,512.00,The Furnishing Service Limited,222240,Revenue,STC99428 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Localised Social Fund - Grants,Other Service Contracts & Supplies,22-Jan-2014,571.83,The Furnishing Service Limited,222240,Revenue,STC99586 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Thurston Activity Centre,Other Energy Expenses,22-Jan-2014,3795.36,WCF FUELS NORTH WEST,219100,Revenue,STC101373 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Intensive Care & Rehab Team,Other Service Contracts & Supplies,23-Jan-2014,638.00,Advanced Cleaning & Maintenance Ltd,221170,Revenue,STC99795 Â鶹ÊÓƵ,00CL,Business & Resources Group,Libraries Administration,Library & Other Books Maps etc.,23-Jan-2014,658.73,Askews Library Services Ltd,223170,Revenue,STC99837 Â鶹ÊÓƵ,00CL,Business & Resources Group,Libraries Administration,Library & Other Books Maps etc.,23-Jan-2014,693.66,Askews Library Services Ltd,223170,Revenue,STC99897 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,South Shields Riverside,Specialist Services,23-Jan-2014,11435.00,Bond Dickinson LLP,828502,Capital,STC101714 Â鶹ÊÓƵ,00CL,Business & Resources Group,Libraries Administration,Software,23-Jan-2014,7800.00,Bridgeall Libraries Limited,223170,Revenue,STC101623 Â鶹ÊÓƵ,00CL,Business & Resources Capital,Ocean Road Improvement Scheme (NWL),Specialist Services,23-Jan-2014,2319.00,Capita Services Ltd,830075,Capital,STC101059 Â鶹ÊÓƵ,00CL,Business & Resources Capital,Ocean Road Improvement Scheme (NWL),Specialist Services,23-Jan-2014,3092.00,Capita Services Ltd,830075,Capital,STC101222 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Home Care,23-Jan-2014,2243.20,Care UK Homecare,220511,Revenue,STC101037 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adult Services,Legal and General Fees,23-Jan-2014,66878.56,David Collins Solicitors Limited,220200,Revenue,STC101936 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Sheltered Accommodation General,Furniture & Equipment - General,23-Jan-2014,1055.58,Delta One Security Ltd,705000,Revenue,STC100428 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Sheltered Accommodation General,Furniture & Equipment - General,23-Jan-2014,1130.04,Delta One Security Ltd,705000,Revenue,STC100521 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Jarrow Business Centre,Security of Assets/Alarms Maintenance,23-Jan-2014,1099.38,Delta One Security Ltd,235970,Revenue,STC100502 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Jarrow Business Centre,Security of Assets/Alarms Maintenance,23-Jan-2014,1099.38,Delta One Security Ltd,235970,Revenue,STC100503 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Jarrow Business Centre,Security of Assets/Alarms Maintenance,23-Jan-2014,1099.38,Delta One Security Ltd,235970,Revenue,STC100504 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Jarrow Business Centre,Security of Assets/Alarms Maintenance,23-Jan-2014,1099.38,Delta One Security Ltd,235970,Revenue,STC100505 Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Services - Support,Legal Advisors,23-Jan-2014,4800.00,Dere Street Barristers,231100,Revenue,STC101464 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,23-Jan-2014,1092.00,Dimensions (UK) Ltd,220511,Revenue,STC100488 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Substance Misuse - T3 Substance Misuse Service,Independent Sector Payments Public Health,23-Jan-2014,213510.25,First Contact Clinical,225162,Revenue,STC101962 Â鶹ÊÓƵ,00CL,Business & Resources Group,Coroners Service,Mortuary Services,23-Jan-2014,5935.20,Gateshead Health NHS Trust,237020,Revenue,STC101544 Â鶹ÊÓƵ,00CL,Business & Resources Group,Coroners Service,Mortuary Services,23-Jan-2014,7666.30,Gateshead Health NHS Trust,237020,Revenue,STC101619 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Controlled Door Entry System,Property Planned Maintenance,23-Jan-2014,587.00,H N Storey Ltd,707480,Revenue,STC99629 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Children with Disability Team,Private Contract - Residential Looked After,23-Jan-2014,1249.74,Huntercombe Group,213100,Revenue,STC100609 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Children with Disability Team,Private Contract - Residential Looked After,23-Jan-2014,1494.36,Huntercombe Group,213100,Revenue,STC100733 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Children with Disability Team,Private Contract - Residential Looked After,23-Jan-2014,2025.00,Huntercombe Group,213100,Revenue,STC100976 Â鶹ÊÓƵ,00CL,Business & Resources Group,Insurance Premiums,Insurance Premiums - Council Other,23-Jan-2014,20699.50,Jardine Lloyd Thompson Specialty Ltd - JLT,230800,Revenue,STC101821 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Repairs & Maintenance Non-Buyback,Schools Maintenance Non-Buyback,23-Jan-2014,5094.50,JENSEN CONSTRUCTION LTD,232870,Revenue,STC101479 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Adult Day Care Services,23-Jan-2014,840.00,Kaydar,220511,Revenue,STC100144 Â鶹ÊÓƵ,00CL,Housing Capital,Structural Environment,Enhancement HRA Capital - ST Homes,23-Jan-2014,2034.29,MGM Ltd,800027,Capital,STC100980 Â鶹ÊÓƵ,00CL,Business & Resources Group,Internal Audit,Specialist Services,23-Jan-2014,1666.98,MORGAN KAI LIMITED,230910,Revenue,STC100804 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Adult Day Care Services,23-Jan-2014,3186.60,North East Autism Society,220511,Revenue,STC101259 Â鶹ÊÓƵ,00CL,Business & Resources Capital,Road Resurfacing,Capital Enhancement Costs,23-Jan-2014,19134.25,Northumbrian Roads Ltd,850000,Capital,STC101812 Â鶹ÊÓƵ,00CL,Business & Resources Group,Fleet Management - Transport Operations,Vehicle Running Costs,23-Jan-2014,2860.00,Post Office Ltd,227000,Revenue,STC101181 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Asset Management,Grant Payments - General,23-Jan-2014,6303.00,Redacted - personal data,232300,Revenue,STC101565 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Nursing Care In Borough,23-Jan-2014,1167.27,Redacted - personal data,221101,Revenue,STC100548 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Adult Placements,Payments to Carers,23-Jan-2014,993.54,Redacted - personal data,220800,Revenue,STC100363 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mental Health Carers Support Fund,Payments to Carers,23-Jan-2014,500.00,Redacted - personal data,220842,Revenue,STC99401 Â鶹ÊÓƵ,00CL,Business & Resources Group,Training,Staff Training,23-Jan-2014,1925.00,SDS PROJECT MANAGEMENT CONSULTANCY LTD,230641,Revenue,STC100940 Â鶹ÊÓƵ,00CL,Housing Capital,Decent Homes Heating - Gas Installations,Enhancement HRA Capital - Heating Renewal,23-Jan-2014,109586.22,South Tyneside Homes,800095,Capital,STC101950 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Housing Revenue Account,ST Homes Invoice Holding Account,23-Jan-2014,822.50,South Tyneside Homes,999700,Balance Sheet,STC100118 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Children with Disability Team,Private Contract - Residential Looked After,23-Jan-2014,1590.00,St Cuthberts Care,213100,Revenue,STC100772 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Asset Management,Specialist Services,23-Jan-2014,611.80,Storeys Edward Symmons,232300,Revenue,STC99730 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Asset Management,Specialist Services,23-Jan-2014,611.80,Storeys Edward Symmons,232300,Revenue,STC99731 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Asset Management,Specialist Services,23-Jan-2014,611.80,Storeys Edward Symmons,232300,Revenue,STC99732 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Asset Management,Specialist Services,23-Jan-2014,745.01,Storeys Edward Symmons,232300,Revenue,STC99980 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Asset Management,Specialist Services,23-Jan-2014,3203.49,Storeys Edward Symmons,232300,Revenue,STC101261 Â鶹ÊÓƵ,00CL,Housing Capital,Decent Homes - Internals - Brockley Whins & New Simonside LIP 26,Enhancement HRA Capital - ST Homes,23-Jan-2014,5075.00,Symphony Group PLC,800037,Capital,STC101478 Â鶹ÊÓƵ,00CL,Housing Capital,Decent Homes - Internals - Lukes Lane,Enhancement HRA Capital - ST Homes,23-Jan-2014,3900.00,Symphony Group PLC,800049,Capital,STC101382 Â鶹ÊÓƵ,00CL,Housing Capital,Decent Homes - Internals - Viking,Enhancement HRA Capital - ST Homes,23-Jan-2014,6375.00,Symphony Group PLC,800042,Capital,STC101566 Â鶹ÊÓƵ,00CL,Housing Capital,Decent Homes - Internals - whitburn,Enhancement HRA Capital - ST Homes,23-Jan-2014,5100.00,Symphony Group PLC,800039,Capital,STC101481 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Repairs & Maintenance Children & Families,Property Reactive / General Repairs,23-Jan-2014,3393.41,THE PIPE SURGEON,232840,Revenue,STC101316 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Repairs & Maintenance Non-Buyback,Schools Maintenance Non-Buyback,23-Jan-2014,3165.05,THE PIPE SURGEON,232870,Revenue,STC101257 Â鶹ÊÓƵ,00CL,Business & Resources Group,Training,Staff Training,23-Jan-2014,610.00,University of Northumbria,230641,Revenue,STC99727 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Nursery ISB,Voluntary Sector - Independent Nurseries,24-Jan-2014,24182.25,Abacus Day Nursery,210090,Revenue,STC101844 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Catering Contract General,Furniture & Equipment - General,24-Jan-2014,542.50,AM and B Wilson Ltd,217210,Revenue,STC99510 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Nursery ISB,Voluntary Sector - Independent Nurseries,24-Jan-2014,24596.25,Ashfield Nursery & Early Learning Centre Ltd,210090,Revenue,STC101845 Â鶹ÊÓƵ,00CL,Business & Resources Group,Corporate & Democratic Costs,Subscriptions,24-Jan-2014,2029.08,ASSOCIATION OF NORTH EAST COUNCILS,237070,Revenue,STC100978 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Sexual Health - NCA GUM Open Access,Independent Sector Payments Public Health,24-Jan-2014,572.06,Assura Stockton LLP,225045,Revenue,STC99588 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Nursery ISB,Voluntary Sector - Independent Nurseries,24-Jan-2014,6599.25,Beach Hill Nursery,210090,Revenue,STC101577 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Nursery ISB,Voluntary Sector - Independent Nurseries,24-Jan-2014,14806.50,Bede Burn Kindergarten,210090,Revenue,STC101776 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Asset Management,Specialist Services,24-Jan-2014,2049.70,Bond Dickinson LLP,232300,Revenue,STC100982 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Utilities - Corporate Landlord,Gas Charges,24-Jan-2014,549.36,British Gas,232330,Revenue,STC99518 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Utilities - Corporate Landlord,Gas Charges,24-Jan-2014,898.32,British Gas,232330,Revenue,STC100240 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Utilities - Corporate Landlord,Electricity Charges,24-Jan-2014,-1290.78,British Gas Trading,232330,Revenue,STC99328 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Utilities - Corporate Landlord,Electricity Charges,24-Jan-2014,3761.46,British Gas Trading,232330,Revenue,STC101371 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mental Health Commissioned Care,Home Care,24-Jan-2014,232877.30,Comfort Call,220901,Revenue,STC101964 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Home Care,24-Jan-2014,506.00,Comfort Call,221101,Revenue,STC99414 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Physical Disability Commissioned Care,Home Care,24-Jan-2014,-8237.95,Comfort Call,221301,Revenue,STC99288 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,24-Jan-2014,-2601.04,Corona Energy Retail 4 Limited,238500,Revenue,STC99311 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,24-Jan-2014,-1292.05,Corona Energy Retail 4 Limited,238500,Revenue,STC99327 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,24-Jan-2014,-1251.64,Corona Energy Retail 4 Limited,238500,Revenue,STC99329 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,24-Jan-2014,-870.10,Corona Energy Retail 4 Limited,238500,Revenue,STC99349 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,24-Jan-2014,-619.99,Corona Energy Retail 4 Limited,238500,Revenue,STC99364 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,24-Jan-2014,537.77,Corona Energy Retail 4 Limited,238500,Revenue,STC99491 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,24-Jan-2014,548.00,Corona Energy Retail 4 Limited,238500,Revenue,STC99516 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,24-Jan-2014,548.68,Corona Energy Retail 4 Limited,238500,Revenue,STC99517 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,24-Jan-2014,551.99,Corona Energy Retail 4 Limited,238500,Revenue,STC99525 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,24-Jan-2014,569.29,Corona Energy Retail 4 Limited,238500,Revenue,STC99580 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,24-Jan-2014,571.01,Corona Energy Retail 4 Limited,238500,Revenue,STC99585 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,24-Jan-2014,587.64,Corona Energy Retail 4 Limited,238500,Revenue,STC99630 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,24-Jan-2014,605.51,Corona Energy Retail 4 Limited,238500,Revenue,STC99720 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,24-Jan-2014,606.31,Corona Energy Retail 4 Limited,238500,Revenue,STC99721 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,24-Jan-2014,615.06,Corona Energy Retail 4 Limited,238500,Revenue,STC99750 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,24-Jan-2014,638.39,Corona Energy Retail 4 Limited,238500,Revenue,STC99796 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,24-Jan-2014,639.35,Corona Energy Retail 4 Limited,238500,Revenue,STC99800 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,24-Jan-2014,649.41,Corona Energy Retail 4 Limited,238500,Revenue,STC99812 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,24-Jan-2014,650.23,Corona Energy Retail 4 Limited,238500,Revenue,STC99820 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,24-Jan-2014,657.03,Corona Energy Retail 4 Limited,238500,Revenue,STC99830 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,24-Jan-2014,663.28,Corona Energy Retail 4 Limited,238500,Revenue,STC99843 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,24-Jan-2014,669.76,Corona Energy Retail 4 Limited,238500,Revenue,STC99854 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,24-Jan-2014,678.79,Corona Energy Retail 4 Limited,238500,Revenue,STC99867 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,24-Jan-2014,693.41,Corona Energy Retail 4 Limited,238500,Revenue,STC99896 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,24-Jan-2014,699.48,Corona Energy Retail 4 Limited,238500,Revenue,STC99903 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,24-Jan-2014,724.86,Corona Energy Retail 4 Limited,238500,Revenue,STC99942 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,24-Jan-2014,741.22,Corona Energy Retail 4 Limited,238500,Revenue,STC99971 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,24-Jan-2014,741.32,Corona Energy Retail 4 Limited,238500,Revenue,STC99972 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,24-Jan-2014,746.10,Corona Energy Retail 4 Limited,238500,Revenue,STC99982 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,24-Jan-2014,754.69,Corona Energy Retail 4 Limited,238500,Revenue,STC99994 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,24-Jan-2014,767.22,Corona Energy Retail 4 Limited,238500,Revenue,STC100021 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,24-Jan-2014,785.80,Corona Energy Retail 4 Limited,238500,Revenue,STC100053 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,24-Jan-2014,800.63,Corona Energy Retail 4 Limited,238500,Revenue,STC100072 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,24-Jan-2014,855.35,Corona Energy Retail 4 Limited,238500,Revenue,STC100169 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,24-Jan-2014,862.73,Corona Energy Retail 4 Limited,238500,Revenue,STC100175 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,24-Jan-2014,863.90,Corona Energy Retail 4 Limited,238500,Revenue,STC100177 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,24-Jan-2014,869.22,Corona Energy Retail 4 Limited,238500,Revenue,STC100183 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,24-Jan-2014,875.84,Corona Energy Retail 4 Limited,238500,Revenue,STC100189 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,24-Jan-2014,932.30,Corona Energy Retail 4 Limited,238500,Revenue,STC100308 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,24-Jan-2014,933.65,Corona Energy Retail 4 Limited,238500,Revenue,STC100309 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,24-Jan-2014,941.04,Corona Energy Retail 4 Limited,238500,Revenue,STC100320 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,24-Jan-2014,961.57,Corona Energy Retail 4 Limited,238500,Revenue,STC100341 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,24-Jan-2014,967.06,Corona Energy Retail 4 Limited,238500,Revenue,STC100342 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,24-Jan-2014,967.94,Corona Energy Retail 4 Limited,238500,Revenue,STC100343 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,24-Jan-2014,972.15,Corona Energy Retail 4 Limited,238500,Revenue,STC100346 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,24-Jan-2014,981.47,Corona Energy Retail 4 Limited,238500,Revenue,STC100354 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,24-Jan-2014,982.83,Corona Energy Retail 4 Limited,238500,Revenue,STC100355 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,24-Jan-2014,990.52,Corona Energy Retail 4 Limited,238500,Revenue,STC100361 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,24-Jan-2014,995.43,Corona Energy Retail 4 Limited,238500,Revenue,STC100366 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,24-Jan-2014,1003.87,Corona Energy Retail 4 Limited,238500,Revenue,STC100378 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,24-Jan-2014,1028.17,Corona Energy Retail 4 Limited,238500,Revenue,STC100393 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,24-Jan-2014,1040.90,Corona Energy Retail 4 Limited,238500,Revenue,STC100410 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,24-Jan-2014,1046.26,Corona Energy Retail 4 Limited,238500,Revenue,STC100418 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,24-Jan-2014,1048.06,Corona Energy Retail 4 Limited,238500,Revenue,STC100420 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,24-Jan-2014,1061.26,Corona Energy Retail 4 Limited,238500,Revenue,STC100436 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,24-Jan-2014,1062.58,Corona Energy Retail 4 Limited,238500,Revenue,STC100437 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,24-Jan-2014,1096.08,Corona Energy Retail 4 Limited,238500,Revenue,STC100497 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,24-Jan-2014,1104.42,Corona Energy Retail 4 Limited,238500,Revenue,STC100509 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,24-Jan-2014,1124.16,Corona Energy Retail 4 Limited,238500,Revenue,STC100515 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,24-Jan-2014,1158.69,Corona Energy Retail 4 Limited,238500,Revenue,STC100542 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,24-Jan-2014,1164.20,Corona Energy Retail 4 Limited,238500,Revenue,STC100543 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,24-Jan-2014,1172.87,Corona Energy Retail 4 Limited,238500,Revenue,STC100552 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,24-Jan-2014,1175.75,Corona Energy Retail 4 Limited,238500,Revenue,STC100553 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,24-Jan-2014,1185.29,Corona Energy Retail 4 Limited,238500,Revenue,STC100564 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,24-Jan-2014,1186.52,Corona Energy Retail 4 Limited,238500,Revenue,STC100565 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,24-Jan-2014,1188.29,Corona Energy Retail 4 Limited,238500,Revenue,STC100567 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,24-Jan-2014,1205.73,Corona Energy Retail 4 Limited,238500,Revenue,STC100587 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,24-Jan-2014,1225.89,Corona Energy Retail 4 Limited,238500,Revenue,STC100600 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,24-Jan-2014,1229.18,Corona Energy Retail 4 Limited,238500,Revenue,STC100601 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,24-Jan-2014,1251.64,Corona Energy Retail 4 Limited,238500,Revenue,STC100610 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,24-Jan-2014,1259.18,Corona Energy Retail 4 Limited,238500,Revenue,STC100613 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,24-Jan-2014,1266.98,Corona Energy Retail 4 Limited,238500,Revenue,STC100622 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,24-Jan-2014,1274.69,Corona Energy Retail 4 Limited,238500,Revenue,STC100627 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,24-Jan-2014,1277.70,Corona Energy Retail 4 Limited,238500,Revenue,STC100628 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,24-Jan-2014,1301.27,Corona Energy Retail 4 Limited,238500,Revenue,STC100639 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,24-Jan-2014,1309.59,Corona Energy Retail 4 Limited,238500,Revenue,STC100643 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,24-Jan-2014,1322.64,Corona Energy Retail 4 Limited,238500,Revenue,STC100649 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,24-Jan-2014,1328.98,Corona Energy Retail 4 Limited,238500,Revenue,STC100651 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,24-Jan-2014,1335.22,Corona Energy Retail 4 Limited,238500,Revenue,STC100655 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,24-Jan-2014,1336.44,Corona Energy Retail 4 Limited,238500,Revenue,STC100656 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,24-Jan-2014,1375.59,Corona Energy Retail 4 Limited,238500,Revenue,STC100681 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,24-Jan-2014,1400.02,Corona Energy Retail 4 Limited,238500,Revenue,STC100687 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,24-Jan-2014,1433.50,Corona Energy Retail 4 Limited,238500,Revenue,STC100695 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,24-Jan-2014,1436.35,Corona Energy Retail 4 Limited,238500,Revenue,STC100697 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,24-Jan-2014,1436.76,Corona Energy Retail 4 Limited,238500,Revenue,STC100698 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,24-Jan-2014,1456.46,Corona Energy Retail 4 Limited,238500,Revenue,STC100705 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,24-Jan-2014,1457.61,Corona Energy Retail 4 Limited,238500,Revenue,STC100706 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,24-Jan-2014,1463.91,Corona Energy Retail 4 Limited,238500,Revenue,STC100710 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,24-Jan-2014,1470.79,Corona Energy Retail 4 Limited,238500,Revenue,STC100715 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,24-Jan-2014,1483.18,Corona Energy Retail 4 Limited,238500,Revenue,STC100724 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,24-Jan-2014,1525.50,Corona Energy Retail 4 Limited,238500,Revenue,STC100748 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,24-Jan-2014,1557.08,Corona Energy Retail 4 Limited,238500,Revenue,STC100758 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,24-Jan-2014,1578.31,Corona Energy Retail 4 Limited,238500,Revenue,STC100767 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,24-Jan-2014,1608.72,Corona Energy Retail 4 Limited,238500,Revenue,STC100779 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,24-Jan-2014,1652.15,Corona Energy Retail 4 Limited,238500,Revenue,STC100801 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,24-Jan-2014,1675.41,Corona Energy Retail 4 Limited,238500,Revenue,STC100806 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,24-Jan-2014,1723.77,Corona Energy Retail 4 Limited,238500,Revenue,STC100819 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,24-Jan-2014,1741.21,Corona Energy Retail 4 Limited,238500,Revenue,STC100835 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,24-Jan-2014,1760.49,Corona Energy Retail 4 Limited,238500,Revenue,STC100843 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,24-Jan-2014,1780.65,Corona Energy Retail 4 Limited,238500,Revenue,STC100852 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,24-Jan-2014,1815.35,Corona Energy Retail 4 Limited,238500,Revenue,STC100869 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,24-Jan-2014,1834.73,Corona Energy Retail 4 Limited,238500,Revenue,STC100881 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,24-Jan-2014,1900.97,Corona Energy Retail 4 Limited,238500,Revenue,STC100908 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,24-Jan-2014,1918.15,Corona Energy Retail 4 Limited,238500,Revenue,STC100922 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,24-Jan-2014,1918.35,Corona Energy Retail 4 Limited,238500,Revenue,STC100923 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,24-Jan-2014,1998.74,Corona Energy Retail 4 Limited,238500,Revenue,STC100964 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,24-Jan-2014,2052.41,Corona Energy Retail 4 Limited,238500,Revenue,STC100985 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,24-Jan-2014,2103.63,Corona Energy Retail 4 Limited,238500,Revenue,STC100997 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,24-Jan-2014,2123.30,Corona Energy Retail 4 Limited,238500,Revenue,STC101001 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,24-Jan-2014,2147.67,Corona Energy Retail 4 Limited,238500,Revenue,STC101009 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,24-Jan-2014,2168.08,Corona Energy Retail 4 Limited,238500,Revenue,STC101014 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,24-Jan-2014,2358.63,Corona Energy Retail 4 Limited,238500,Revenue,STC101070 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,24-Jan-2014,2526.96,Corona Energy Retail 4 Limited,238500,Revenue,STC101108 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,24-Jan-2014,2585.39,Corona Energy Retail 4 Limited,238500,Revenue,STC101122 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,24-Jan-2014,2693.14,Corona Energy Retail 4 Limited,238500,Revenue,STC101152 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,24-Jan-2014,3069.47,Corona Energy Retail 4 Limited,238500,Revenue,STC101220 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,24-Jan-2014,3122.21,Corona Energy Retail 4 Limited,238500,Revenue,STC101241 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,24-Jan-2014,3267.58,Corona Energy Retail 4 Limited,238500,Revenue,STC101297 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,24-Jan-2014,3886.09,Corona Energy Retail 4 Limited,238500,Revenue,STC101380 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,24-Jan-2014,4863.29,Corona Energy Retail 4 Limited,238500,Revenue,STC101465 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,24-Jan-2014,4931.14,Corona Energy Retail 4 Limited,238500,Revenue,STC101468 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,24-Jan-2014,5059.03,Corona Energy Retail 4 Limited,238500,Revenue,STC101477 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,24-Jan-2014,5329.56,Corona Energy Retail 4 Limited,238500,Revenue,STC101497 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,24-Jan-2014,6102.74,Corona Energy Retail 4 Limited,238500,Revenue,STC101554 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,24-Jan-2014,6475.16,Corona Energy Retail 4 Limited,238500,Revenue,STC101571 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,24-Jan-2014,7135.23,Corona Energy Retail 4 Limited,238500,Revenue,STC101601 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,24-Jan-2014,7985.90,Corona Energy Retail 4 Limited,238500,Revenue,STC101626 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,24-Jan-2014,8461.21,Corona Energy Retail 4 Limited,238500,Revenue,STC101638 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,24-Jan-2014,26219.31,Corona Energy Retail 4 Limited,238500,Revenue,STC101855 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,The Quadrus Centre,Security of Assets/Alarms Maintenance,24-Jan-2014,1611.84,Delta One Security Ltd,235960,Revenue,STC100781 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Section 17 Payments (West),Legal Advisors,24-Jan-2014,600.00,EE Limited,213410,Revenue,STC99707 Â鶹ÊÓƵ,00CL,Business & Resources Group,Training,Staff Training,24-Jan-2014,1138.00,Expedient Training Services Ltd,230641,Revenue,STC100527 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,24-Jan-2014,730.00,Foster Cares Limited,213500,Revenue,STC99945 Â鶹ÊÓƵ,00CL,Business & Resources Group,Fleet Management - Workshop Operations,Furniture & Equipment - General,24-Jan-2014,625.83,Gott Technical Services Ltd,227030,Revenue,STC99784 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Nursery ISB,Voluntary Sector - Independent Nurseries,24-Jan-2014,11246.25,Horseshoe Day Nursery,210090,Revenue,STC101710 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Nursery ISB,Voluntary Sector - Independent Nurseries,24-Jan-2014,12652.50,Jarrow Day Nursery,210090,Revenue,STC101740 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mortimer Comprehensive School Kitchen,Catering Provisions,24-Jan-2014,611.63,Lowries Caterserve,217525,Revenue,STC99729 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Nursery ISB,Voluntary Sector - Independent Nurseries,24-Jan-2014,17015.25,Noah's Ark Nursery,210090,Revenue,STC101790 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Utilities - Corporate Landlord,Electricity Charges,24-Jan-2014,1358.36,NPOWER,232330,Revenue,STC100670 Â鶹ÊÓƵ,00CL,Business & Resources Group,Corporate & Democratic Costs,Agency Staff - Non-Teachers,24-Jan-2014,1375.00,Number 10 Interim Ltd,237070,Revenue,STC100680 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Nursery ISB,Voluntary Sector - Independent Nurseries,24-Jan-2014,9759.00,Nurserytime,210090,Revenue,STC101672 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Nursery ISB,Voluntary Sector - Independent Nurseries,24-Jan-2014,12489.75,Nurserytime (formerly ka Jack & Jill Kindergarten),210090,Revenue,STC101735 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",West Older Persons Commissioned Care,Home Care,24-Jan-2014,2290.50,Places for People,221111,Revenue,STC101050 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Asset Management,Grant Payments - General,24-Jan-2014,806.67,Redacted - personal data,232300,Revenue,STC100078 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Asset Management,Grant Payments - General,24-Jan-2014,2940.00,Redacted - personal data,232300,Revenue,STC101197 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Community Equipment Service,Rents Paid - General,24-Jan-2014,12272.04,Redacted - personal data,221420,Revenue,STC101732 Â鶹ÊÓƵ,00CL,Business & Resources Group,Waste Disposal,Waste Disposal Contract - General Waste,24-Jan-2014,49725.29,SITA UK,228370,Revenue,STC101920 Â鶹ÊÓƵ,00CL,Business & Resources Group,Central Composting,Waste Disposal Contract - Recycling,24-Jan-2014,1166.18,SITA UK,228380,Revenue,STC100547 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Children and Adults with Disabilities Team,Client Travel & Subsistence,24-Jan-2014,650.00,South Tyneside Taxi Agency Limited,220550,Revenue,STC99818 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home to College Transport,School Travel Contracts,24-Jan-2014,2350.00,South Tyneside Taxi Agency Limited,218950,Revenue,STC101068 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Special Educational Needs Transport,School Travel Contracts,24-Jan-2014,759.00,South Tyneside Taxi Agency Limited,218930,Revenue,STC100002 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Special Educational Needs Transport,School Travel Contracts,24-Jan-2014,836.00,South Tyneside Taxi Agency Limited,218930,Revenue,STC100134 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Home Care,24-Jan-2014,67280.45,Sunderland Home Care Associates,221101,Revenue,STC101937 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,24-Jan-2014,811.00,Swiis Foster Care Ltd,213500,Revenue,STC100094 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,24-Jan-2014,811.00,Swiis Foster Care Ltd,213500,Revenue,STC100095 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,24-Jan-2014,820.00,Swiis Foster Care Ltd,213500,Revenue,STC100115 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,24-Jan-2014,883.00,Swiis Foster Care Ltd,213500,Revenue,STC100206 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,24-Jan-2014,901.00,Swiis Foster Care Ltd,213500,Revenue,STC100270 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,24-Jan-2014,901.00,Swiis Foster Care Ltd,213500,Revenue,STC100271 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,24-Jan-2014,901.00,Swiis Foster Care Ltd,213500,Revenue,STC100272 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,24-Jan-2014,901.00,Swiis Foster Care Ltd,213500,Revenue,STC100273 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Nursery ISB,Voluntary Sector - Independent Nurseries,24-Jan-2014,6048.90,The Bungalow Pre-School,210090,Revenue,STC101552 Â鶹ÊÓƵ,00CL,Business & Resources Group,Engineer Works D.L.O. - Cont. Highways,Traded Services Subcontractors,24-Jan-2014,1878.77,Thompsons of Prudhoe Ltd,227630,Revenue,STC100899 Â鶹ÊÓƵ,00CL,Business & Resources Group,Engineer Works D.L.O. - Cont. Highways,Traded Services Subcontractors,24-Jan-2014,3714.01,Thompsons of Prudhoe Ltd,227630,Revenue,STC101366 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Wouldhave Memorial,Capital Enhancement Costs,24-Jan-2014,39419.22,Topp & Co,820039,Capital,STC101898 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Nursery ISB,Voluntary Sector - Independent Nurseries,24-Jan-2014,19297.50,Westoe Village Kindergarten,210090,Revenue,STC101813 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,South Shields Business Works,Property Reactive / General Repairs,24-Jan-2014,1065.00,WINDOOR SERVICES,235965,Revenue,STC100442 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,The Quadrus Centre,Property Reactive / General Repairs,27-Jan-2014,1890.00,All Floors Services Ltd,235960,Revenue,STC100903 Â鶹ÊÓƵ,00CL,Business & Resources Group,Fleet Management - Transport Operations,Hire of Plant,27-Jan-2014,687.50,ASHTEAD PLANT HIRE CO. LIMITED,227000,Revenue,STC99873 Â鶹ÊÓƵ,00CL,Business & Resources Group,Fleet Management - Transport Operations,Vehicle Running Costs,27-Jan-2014,1591.84,Brett Fuels Limited,227000,Revenue,STC100774 Â鶹ÊÓƵ,00CL,Business & Resources Group,Fleet Management - Transport Operations,Vehicle Running Costs,27-Jan-2014,20856.60,Brett Fuels Limited,227000,Revenue,STC101823 Â鶹ÊÓƵ,00CL,Business & Resources Group,Fleet Management - Transport Operations,Hire of Non Council Vehicles,27-Jan-2014,559.80,Burnt Tree Group,227000,Revenue,STC99553 Â鶹ÊÓƵ,00CL,Business & Resources Group,Fleet Management - Transport Operations,Hire of Non Council Vehicles,27-Jan-2014,621.00,Burnt Tree Group,227000,Revenue,STC99774 Â鶹ÊÓƵ,00CL,Business & Resources Group,Registration Service,Non Contract Maintenance of Land,27-Jan-2014,1126.00,CASTLESIDE HORTICULTURAL SERVICES LTD,231700,Revenue,STC100518 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Sexual Health - NCA GUM Open Access,Payments to Health Bodies - General,27-Jan-2014,1245.40,City Hospitals Sunderland NHS Foundation Trust,225045,Revenue,STC100608 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Further Education 16-18,Grant Payments - General,27-Jan-2014,1333.33,Community First North East,216180,Revenue,STC100654 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Further Education 16-18,Grant Payments - General,27-Jan-2014,2780.25,Community First North East,216180,Revenue,STC101164 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Children with Disability Team,Private Contract - Outreach Support Contract,27-Jan-2014,5668.88,Community Integrated Care,213100,Revenue,STC101527 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,27-Jan-2014,745.09,Community Integrated Care,220511,Revenue,STC99981 Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Services - Support,Legal Advisors,27-Jan-2014,500.00,Dere Street Barristers,231100,Revenue,STC99402 Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Services - Support,Legal Advisors,27-Jan-2014,600.00,Dere Street Barristers,231100,Revenue,STC99708 Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Services - Support,Legal Advisors,27-Jan-2014,2450.00,Dere Street Barristers,231100,Revenue,STC101092 Â鶹ÊÓƵ,00CL,Business & Resources Group,Waste Disposal,Waste Disposal Contract - Recycling,27-Jan-2014,1260.00,Egger Timberpak Ltd,228370,Revenue,STC100614 Â鶹ÊÓƵ,00CL,Chief Executive,Strategy and Performance Team,Specialist Services,27-Jan-2014,2340.00,Firstrank Ltd,240102,Revenue,STC101063 Â鶹ÊÓƵ,00CL,Business & Resources Group,Engineering Works General Overhead,Furniture & Equipment - General,27-Jan-2014,958.00,Fleming & Company (Machinery) Ltd,227610,Revenue,STC100338 Â鶹ÊÓƵ,00CL,Business & Resources Group,Engineering Works General Overhead,Furniture & Equipment - General,27-Jan-2014,1389.20,Fleming & Company (Machinery) Ltd,227610,Revenue,STC100683 Â鶹ÊÓƵ,00CL,Business & Resources Group,Engineer Works D.L.O. - Cont. Highways,Traded Services Equipment & Materials,27-Jan-2014,1389.20,Fleming & Company (Machinery) Ltd,227630,Revenue,STC100684 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,27-Jan-2014,3232.99,Futures for Children Ltd,213500,Revenue,STC101289 Â鶹ÊÓƵ,00CL,Business & Resources Group,Fleet Management - Transport Operations,Hire of Plant,27-Jan-2014,900.00,George Vardy Haulage,227000,Revenue,STC100246 Â鶹ÊÓƵ,00CL,Business & Resources Group,Fleet Management - Transport Operations,Hire of Plant,27-Jan-2014,1050.00,George Vardy Haulage,227000,Revenue,STC100424 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Further Education 16-18,Grant Payments - General,27-Jan-2014,3618.54,Groundwork South Tyneside & Newcastle,216180,Revenue,STC101339 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Corporate Finance,HMRC VAT Return,27-Jan-2014,4183.48,Hebburn Comprehensive School,999999,Balance Sheet,STC101411 Â鶹ÊÓƵ,00CL,Business & Resources Group,Landfill Gas Monitoring Business,Waste Disposal Contract - Special waste,27-Jan-2014,500.00,Initial Projects Limited t/a Enitial,228410,Revenue,STC99403 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quality Monitoring,Grant Payments - General,27-Jan-2014,2464.00,Karen Brown Consulting Ltd (KBC Ltd),216290,Revenue,STC101093 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quality Monitoring,Grant Payments - General,27-Jan-2014,5198.00,Karen Brown Consulting Ltd (KBC Ltd),216290,Revenue,STC101487 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",FE 16-18 Apprenticeships,Grant Payments - General,27-Jan-2014,2637.21,Life Skills Central Ltd,216170,Revenue,STC101141 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Further Education 16-18,Grant Payments - General,27-Jan-2014,9408.21,Life Skills Central Ltd,216180,Revenue,STC101665 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,27-Jan-2014,41615.01,Lifeways Community Care Limited,220511,Revenue,STC101901 Â鶹ÊÓƵ,00CL,Business & Resources Group,Fleet Management - Transport Operations,Hire of Non Council Vehicles,27-Jan-2014,-2268.00,Londonderry Garage Ltd,227000,Revenue,STC99316 Â鶹ÊÓƵ,00CL,Business & Resources Group,Fleet Management - Transport Operations,Hire of Non Council Vehicles,27-Jan-2014,2268.00,Londonderry Garage Ltd,227000,Revenue,STC101042 Â鶹ÊÓƵ,00CL,Business & Resources Group,Fleet Management - Transport Operations,Hire of Non Council Vehicles,27-Jan-2014,2376.00,Londonderry Garage Ltd,227000,Revenue,STC101079 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Community Equipment Service,Purchase of Stock Items,27-Jan-2014,1286.00,Medequip Assistive Technology Ltd,221420,Revenue,STC100631 Â鶹ÊÓƵ,00CL,Housing Capital,Asbestos Empty Homes,Enhancement HRA Capital - Asbestos Removal,27-Jan-2014,1060.00,Milburn Services Ltd,802270,Capital,STC100435 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Cyclical Asbestos Testing,Property Planned Maintenance,27-Jan-2014,770.00,Milburn Services Ltd,707210,Revenue,STC100023 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,27-Jan-2014,677.82,National Fostering Agency Ltd,213500,Revenue,STC99865 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,27-Jan-2014,3000.00,National Fostering Agency Ltd,213500,Revenue,STC101208 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,27-Jan-2014,3100.00,National Fostering Agency Ltd,213500,Revenue,STC101233 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,27-Jan-2014,3100.00,National Fostering Agency Ltd,213500,Revenue,STC101234 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,27-Jan-2014,5956.34,National Fostering Agency Ltd,213500,Revenue,STC101546 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Central Services Administration,Postage Expenses,27-Jan-2014,814.75,Neopost Finance Limited,212010,Revenue,STC100104 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Foreshore Pool,Capital Equipment Purchases,27-Jan-2014,4073.00,NORTH EAST RADIO COMMUNICATIONS LTD,827000,Capital,STC101401 Â鶹ÊÓƵ,00CL,Housing Capital,Decent Homes Doors,Enhancement HRA Capital - ST Homes,27-Jan-2014,509.00,Northeast Panels Limited,800047,Capital,STC99423 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Property Level Protection,Capital Sundry Costs,27-Jan-2014,783.21,Northern Powergrid (NEDL),828007,Capital,STC100047 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Property Level Protection,Capital Sundry Costs,27-Jan-2014,783.21,Northern Powergrid (NEDL),828007,Capital,STC100048 Â鶹ÊÓƵ,00CL,Business & Resources Capital,Road Resurfacing,Capital Enhancement Costs,27-Jan-2014,4705.99,Northumbrian Roads Ltd,850000,Capital,STC101454 Â鶹ÊÓƵ,00CL,Business & Resources Group,Engineer Works D.L.O. - Cont. Highways,Traded Services Subcontractors,27-Jan-2014,1852.75,Northumbrian Roads Ltd,227630,Revenue,STC100889 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Corporate Finance,NNDR Refunds,27-Jan-2014,2786.73,NR - BARRACUDA PUBS & BARS LTD113503,999999,Balance Sheet,STC101169 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Corporate Finance,NNDR Refunds,27-Jan-2014,1617.56,NR - CCP LTD127672,999999,Balance Sheet,STC100785 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Corporate Finance,NNDR Refunds,27-Jan-2014,1072.59,NR - HALFORDS AUTOCENTRES LTD124892,999999,Balance Sheet,STC100463 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Corporate Finance,NNDR Refunds,27-Jan-2014,777.00,NR - MECCA BINGO LIMITED127228,999999,Balance Sheet,STC100035 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Corporate Finance,NNDR Refunds,27-Jan-2014,2990.34,NR - SOUTH TYNE BUILDING SUPPLIES LTD127604,999999,Balance Sheet,STC101203 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Corporate Finance,NNDR Refunds,27-Jan-2014,2676.88,NR - SOUTH TYNE BUILDING SUPPLIES LTD127605,999999,Balance Sheet,STC101149 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Corporate Finance,NNDR Refunds,27-Jan-2014,1964.65,NR - SOUTH TYNESIDE COLLEGE116012,999999,Balance Sheet,STC100954 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,27-Jan-2014,3100.00,ORCHARD CARE (NORTH EAST) LTD,213500,Revenue,STC101235 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,27-Jan-2014,3144.29,ORCHARD CARE (NORTH EAST) LTD,213500,Revenue,STC101252 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,27-Jan-2014,3232.86,ORCHARD CARE (NORTH EAST) LTD,213500,Revenue,STC101281 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,27-Jan-2014,3232.86,ORCHARD CARE (NORTH EAST) LTD,213500,Revenue,STC101282 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,27-Jan-2014,3232.86,ORCHARD CARE (NORTH EAST) LTD,213500,Revenue,STC101283 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,27-Jan-2014,3631.43,ORCHARD CARE (NORTH EAST) LTD,213500,Revenue,STC101340 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,27-Jan-2014,4340.00,ORCHARD CARE (NORTH EAST) LTD,213500,Revenue,STC101428 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,27-Jan-2014,4340.00,ORCHARD CARE (NORTH EAST) LTD,213500,Revenue,STC101429 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,27-Jan-2014,4340.00,ORCHARD CARE (NORTH EAST) LTD,213500,Revenue,STC101430 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,27-Jan-2014,4340.00,ORCHARD CARE (NORTH EAST) LTD,213500,Revenue,STC101431 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,27-Jan-2014,6691.79,ORCHARD CARE (NORTH EAST) LTD,213500,Revenue,STC101581 Â鶹ÊÓƵ,00CL,Business & Resources Group,Corporate & Democratic Costs,Specialist Services,27-Jan-2014,641.60,Paradigm Campbell Associates,237070,Revenue,STC99802 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Repairs & Maintenance Community Centres,Property Reactive / General Repairs,27-Jan-2014,1350.00,Pickerings Europe Ltd,232850,Revenue,STC100664 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Special Educational Needs Transport,School Travel Contracts,27-Jan-2014,1201.20,Readypay Limited,218930,Revenue,STC100584 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Asset Management,Agency Staff - Non-Teachers,27-Jan-2014,2478.78,Redacted - personal data,232300,Revenue,STC101097 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Repairs & Maintenance Children & Families,Property Reactive / General Repairs,27-Jan-2014,1771.42,SHAUN MATTHIAS LTD,232840,Revenue,STC100847 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home to College Transport,School Travel Contracts,27-Jan-2014,688.00,South Tyneside Taxi Agency Limited,218950,Revenue,STC99893 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Special Educational Needs Transport,School Travel Contracts,27-Jan-2014,528.00,South Tyneside Taxi Agency Limited,218930,Revenue,STC99461 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Special Educational Needs Transport,School Travel Contracts,27-Jan-2014,808.00,South Tyneside Taxi Agency Limited,218930,Revenue,STC100082 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Special Educational Needs Transport,School Travel Contracts,27-Jan-2014,848.00,South Tyneside Taxi Agency Limited,218930,Revenue,STC100157 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Special Educational Needs Transport,School Travel Contracts,27-Jan-2014,950.00,South Tyneside Taxi Agency Limited,218930,Revenue,STC100326 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Special Educational Needs Transport,School Travel Contracts,27-Jan-2014,1084.00,South Tyneside Taxi Agency Limited,218930,Revenue,STC100486 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Special Educational Needs Transport,School Travel Contracts,27-Jan-2014,2496.00,South Tyneside Taxi Agency Limited,218930,Revenue,STC101100 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Special Educational Needs Transport,School Travel Contracts,27-Jan-2014,3443.25,South Tyneside Taxi Agency Limited,218930,Revenue,STC101321 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Other Grants - South Tyneside Women's Aid,Voluntary Sector - General,27-Jan-2014,10220.00,South Tyneside Women's Aid,225215,Revenue,STC101692 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Repairs & Maintenance Children & Families,Property Reactive / General Repairs,27-Jan-2014,1273.50,Specialist Alarm Services Ltd,232840,Revenue,STC100626 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Assistive Technologies,Other Service Contracts & Supplies,27-Jan-2014,2942.86,Supra UK Limited,221520,Revenue,STC101198 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Asset Management,Specialist Services,27-Jan-2014,2620.42,TEAM (ENERGY AUDITING AGENCY LTD0,232300,Revenue,STC101133 Â鶹ÊÓƵ,00CL,Business & Resources Group,Engineer Works D.L.O. - Cont. Highways,Traded Services Subcontractors,27-Jan-2014,1164.72,Thompsons of Prudhoe Ltd,227630,Revenue,STC100544 Â鶹ÊÓƵ,00CL,Business & Resources Group,Fleet Management - Workshop Operations,Purchase of Stock Items,27-Jan-2014,2028.00,Trafficmaster Ltd,227030,Revenue,STC100977 Â鶹ÊÓƵ,00CL,Business & Resources Group,Fleet Management - Workshop Operations,Purchase of Stock Items,27-Jan-2014,2220.00,Trafficmaster Ltd,227030,Revenue,STC101026 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector Funding,Voluntary Sector - General,27-Jan-2014,1035.25,Tyneside Rape Crisis Centre,220020,Revenue,STC100400 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Cleaning Suspense,Furniture & Equipment - General,27-Jan-2014,1171.60,Vacuum Services,224400,Revenue,STC100551 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Emotional Health and Wellbeing - Public Mental Health,Voluntary Sector - General,27-Jan-2014,10000.00,Washington MIND,225191,Revenue,STC101684 Â鶹ÊÓƵ,00CL,Business & Resources Group,Fleet Management - Transport Operations,Hire of Plant,27-Jan-2014,620.00,Wernick Hire Limited,227000,Revenue,STC99760 Â鶹ÊÓƵ,00CL,Business & Resources Group,Fleet Management - Transport Operations,Hire of Plant,27-Jan-2014,620.00,Wernick Hire Limited,227000,Revenue,STC99761 Â鶹ÊÓƵ,00CL,Business & Resources Group,Fleet Management - Transport Operations,Hire of Plant,27-Jan-2014,620.00,Wernick Hire Limited,227000,Revenue,STC99762 Â鶹ÊÓƵ,00CL,Business & Resources Group,Fleet Management - Transport Operations,Hire of Plant,27-Jan-2014,620.00,Wernick Hire Limited,227000,Revenue,STC99763 Â鶹ÊÓƵ,00CL,Business & Resources Group,Fleet Management - Transport Operations,Hire of Plant,27-Jan-2014,620.00,Wernick Hire Limited,227000,Revenue,STC99764 Â鶹ÊÓƵ,00CL,Business & Resources Group,Fleet Management - Transport Operations,Hire of Plant,27-Jan-2014,620.00,Wernick Hire Limited,227000,Revenue,STC99765 Â鶹ÊÓƵ,00CL,Business & Resources Group,Fleet Management - Transport Operations,Hire of Plant,27-Jan-2014,620.00,Wernick Hire Limited,227000,Revenue,STC99766 Â鶹ÊÓƵ,00CL,Business & Resources Group,Fleet Management - Transport Operations,Hire of Plant,27-Jan-2014,620.00,Wernick Hire Limited,227000,Revenue,STC99767 Â鶹ÊÓƵ,00CL,Business & Resources Group,Fleet Management - Transport Operations,Hire of Plant,27-Jan-2014,620.00,Wernick Hire Limited,227000,Revenue,STC99768 Â鶹ÊÓƵ,00CL,Business & Resources Group,Fleet Management - Transport Operations,Hire of Plant,27-Jan-2014,620.00,Wernick Hire Limited,227000,Revenue,STC99769 Â鶹ÊÓƵ,00CL,Business & Resources Group,Fleet Management - Transport Operations,Hire of Plant,27-Jan-2014,620.00,Wernick Hire Limited,227000,Revenue,STC99770 Â鶹ÊÓƵ,00CL,Business & Resources Group,Fleet Management - Transport Operations,Hire of Plant,27-Jan-2014,655.00,Wernick Hire Limited,227000,Revenue,STC99828 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Property Level Protection,Capital Construction Costs,27-Jan-2014,75706.98,Whitehouse Construction Limited,828007,Capital,STC101939 Â鶹ÊÓƵ,00CL,Business & Resources Capital,Road Resurfacing,Capital Enhancement Costs,27-Jan-2014,2824.90,Yotta Limited,850000,Capital,STC101178 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Repairs & Maintenance Open Spaces,Property Reactive / General Repairs,28-Jan-2014,1115.00,Advanced Cleaning & Maintenance Ltd,232838,Revenue,STC100512 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Other Marketing,Non-Staff Advertising,28-Jan-2014,900.00,Airport Partners Limited,236060,Revenue,STC100247 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,28-Jan-2014,2788.76,Barnardos,213500,Revenue,STC101171 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Out of Area Placements,Voluntary Sector - Boarded Out Children,28-Jan-2014,20778.86,Bryn Melyn Care,213700,Revenue,STC101822 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supporting People Grants Paid,Block Gross Accommodation Costs,28-Jan-2014,17471.62,Byker Bridge Housing Association Ltd,222110,Revenue,STC101797 Â鶹ÊÓƵ,00CL,Business & Resources Group,Development,BTST Limited Unitary Charge,28-Jan-2014,2653.35,CABLE & WIRELESS,230440,Revenue,STC101146 Â鶹ÊÓƵ,00CL,Business & Resources Capital,Ocean Road Improvement Scheme (NWL),Specialist Services,28-Jan-2014,4746.96,Capita Services Ltd,830075,Capital,STC101459 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supporting People Grants Paid,Block Gross Accommodation Costs,28-Jan-2014,4708.64,Carr-Gomm Society,222110,Revenue,STC101455 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Sexual Health - Chlamydia Screening Programme,Independent Sector Payments Public Health,28-Jan-2014,1245.00,Cloud Data Services,225042,Revenue,STC100607 Â鶹ÊÓƵ,00CL,Business & Resources Group,Agency Contract Suspense,Agency Staff - Non-Teachers,28-Jan-2014,9385.15,Comensura Ltd,238650,Revenue,STC101663 Â鶹ÊÓƵ,00CL,Business & Resources Group,Fleet Management - Transport Operations,Hire of Plant,28-Jan-2014,1990.12,Dawson Rentals Sweepers,227000,Revenue,STC100958 Â鶹ÊÓƵ,00CL,Business & Resources Group,Fleet Management - Transport Operations,Hire of Plant,28-Jan-2014,1990.12,Dawson Rentals Sweepers,227000,Revenue,STC100959 Â鶹ÊÓƵ,00CL,Business & Resources Group,Fleet Management - Transport Operations,Hire of Plant,28-Jan-2014,1990.12,Dawson Rentals Sweepers,227000,Revenue,STC100960 Â鶹ÊÓƵ,00CL,Business & Resources Group,Fleet Management - Transport Operations,Hire of Plant,28-Jan-2014,1990.12,Dawson Rentals Sweepers,227000,Revenue,STC100961 Â鶹ÊÓƵ,00CL,Business & Resources Group,Fleet Management - Transport Operations,Hire of Plant,28-Jan-2014,1990.12,Dawson Rentals Sweepers,227000,Revenue,STC100962 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Hawthorne,Property Reactive / General Repairs,28-Jan-2014,2237.20,Delta One Security Ltd,232660,Revenue,STC101033 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Hawthorne,Property Reactive / General Repairs,28-Jan-2014,2399.04,Delta One Security Ltd,232660,Revenue,STC101081 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Hawthorne,Property Reactive / General Repairs,28-Jan-2014,2399.04,Delta One Security Ltd,232660,Revenue,STC101082 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Hawthorne,Property Reactive / General Repairs,28-Jan-2014,2627.52,Delta One Security Ltd,232660,Revenue,STC101138 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Repairs & Maintenance Bereavement Services,Property Reactive / General Repairs,28-Jan-2014,1242.48,Delta One Security Ltd,232834,Revenue,STC100606 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supporting People Grants Paid,Block Gross Accommodation Costs,28-Jan-2014,23032.84,Depaul UK,222110,Revenue,STC101838 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supporting People Grants Paid,Block Gross Floating Supp,28-Jan-2014,36025.73,Depaul UK,222110,Revenue,STC101889 Â鶹ÊÓƵ,00CL,Business & Resources Group,Engineer Works D.L.O. - Cont. Highways,Traded Services Subcontractors,28-Jan-2014,1558.66,Earlsmere ID Systems Limited,227630,Revenue,STC100760 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supporting People Grants Paid,Block Gross Accommodation Costs,28-Jan-2014,7395.10,Enterprise 5 Housing Association,222110,Revenue,STC101609 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Design and Print Team,External Printing Contractors,28-Jan-2014,1436.00,Field Print,236030,Revenue,STC100696 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Decent Homes Decant Costs,Furniture & Equipment - General,28-Jan-2014,1709.37,Four Seasons Health Care,707640,Revenue,STC100816 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,28-Jan-2014,3232.99,Futures for Children Ltd,213500,Revenue,STC101290 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,28-Jan-2014,3232.99,Futures for Children Ltd,213500,Revenue,STC101291 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Support Service,Support for School other,28-Jan-2014,11538.00,Harton Technology College,211500,Revenue,STC101717 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Support Service,Support for School other,28-Jan-2014,4376.00,Hebburn Comprehensive School,211500,Revenue,STC101433 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Substance Misuse - Drug and Alcohol Detox,Independent Sector Payments Public Health,28-Jan-2014,7553.57,Huntercombe Group,225141,Revenue,STC101617 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Substance Misuse - Drug and Alcohol Detox,Independent Sector Payments Public Health,28-Jan-2014,12085.71,Huntercombe Group,225141,Revenue,STC101727 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Substance Misuse - Drug and Alcohol Detox,Independent Sector Payments Public Health,28-Jan-2014,15711.43,Huntercombe Group,225141,Revenue,STC101781 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Substance Misuse - Drug and Alcohol Detox,Independent Sector Payments Public Health,28-Jan-2014,15711.43,Huntercombe Group,225141,Revenue,STC101782 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Client Travel & Subsistence,28-Jan-2014,2800.00,Kingston University,213300,Revenue,STC101176 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Foreshore Pool,Specialist Services,28-Jan-2014,4633.57,LA Architects Ltd,827000,Capital,STC101451 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Keelmans Way School Kitchen,Catering Provisions,28-Jan-2014,713.63,Lowries Caterserve,217552,Revenue,STC99926 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,28-Jan-2014,3985.67,National Fostering Agency Ltd,213500,Revenue,STC101390 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supporting People Grants Paid,Block Gross Accommodation Costs,28-Jan-2014,29560.40,New Leaf Supporting Independence,222110,Revenue,STC101873 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supporting People Grants Paid,Block Gross Accommodation Costs,28-Jan-2014,5566.04,Norcare Limited,222110,Revenue,STC101521 Â鶹ÊÓƵ,00CL,Business & Resources Capital,Road Resurfacing,Capital Enhancement Costs,28-Jan-2014,5965.37,Northumbrian Roads Ltd,850000,Capital,STC101547 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Open Zone City Learning Centre,Security of Assets/Alarms Maintenance,28-Jan-2014,827.37,Honeywell,210710,Revenue,STC100125 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Subscriptions,28-Jan-2014,500.00,Partridge & Print Ltd,213800,Revenue,STC99404 Â鶹ÊÓƵ,00CL,Business & Resources Group,Off-Street Car Parking Administration,Property Reactive / General Repairs,28-Jan-2014,2925.30,PATROL,227250,Revenue,STC101194 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Building Services,Rents Paid - General,28-Jan-2014,2870.41,PORTAKABIN LIMITED,221510,Revenue,STC101184 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adoption,Adoption Allowances & Expenses,28-Jan-2014,507.98,Redacted - personal data,213900,Revenue,STC99417 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adoption,Adoption Allowances & Expenses,28-Jan-2014,508.58,Redacted - personal data,213900,Revenue,STC99421 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adoption,Adoption Allowances & Expenses,28-Jan-2014,526.50,Redacted - personal data,213900,Revenue,STC99456 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adoption,Adoption Allowances & Expenses,28-Jan-2014,530.82,Redacted - personal data,213900,Revenue,STC99468 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adoption,Adoption Allowances & Expenses,28-Jan-2014,540.54,Redacted - personal data,213900,Revenue,STC99504 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adoption,Adoption Allowances & Expenses,28-Jan-2014,559.20,Redacted - personal data,213900,Revenue,STC99551 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adoption,Adoption Allowances & Expenses,28-Jan-2014,620.44,Redacted - personal data,213900,Revenue,STC99773 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adoption,Adoption Allowances & Expenses,28-Jan-2014,624.00,Redacted - personal data,213900,Revenue,STC99779 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adoption,Adoption Allowances & Expenses,28-Jan-2014,695.48,Redacted - personal data,213900,Revenue,STC99900 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adoption,Adoption Allowances & Expenses,28-Jan-2014,709.28,Redacted - personal data,213900,Revenue,STC99920 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adoption,Adoption Allowances & Expenses,28-Jan-2014,760.84,Redacted - personal data,213900,Revenue,STC100008 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adoption,Adoption Allowances & Expenses,28-Jan-2014,778.04,Redacted - personal data,213900,Revenue,STC100037 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adoption,Adoption Allowances & Expenses,28-Jan-2014,787.58,Redacted - personal data,213900,Revenue,STC100059 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adoption,Adoption Allowances & Expenses,28-Jan-2014,787.58,Redacted - personal data,213900,Revenue,STC100060 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adoption,Adoption Allowances & Expenses,28-Jan-2014,828.00,Redacted - personal data,213900,Revenue,STC100128 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adoption,Adoption Allowances & Expenses,28-Jan-2014,869.42,Redacted - personal data,213900,Revenue,STC100185 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adoption,Adoption Allowances & Expenses,28-Jan-2014,881.78,Redacted - personal data,213900,Revenue,STC100196 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adoption,Adoption Allowances & Expenses,28-Jan-2014,900.04,Redacted - personal data,213900,Revenue,STC100250 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adoption,Adoption Allowances & Expenses,28-Jan-2014,900.04,Redacted - personal data,213900,Revenue,STC100251 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adoption,Adoption Allowances & Expenses,28-Jan-2014,928.00,Redacted - personal data,213900,Revenue,STC100303 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adoption,Adoption Allowances & Expenses,28-Jan-2014,1063.92,Redacted - personal data,213900,Revenue,STC100439 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adoption,Adoption Allowances & Expenses,28-Jan-2014,1095.16,Redacted - personal data,213900,Revenue,STC100496 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adoption,Adoption Allowances & Expenses,28-Jan-2014,1345.40,Redacted - personal data,213900,Revenue,STC100662 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adoption,Adoption Allowances & Expenses,28-Jan-2014,1418.56,Redacted - personal data,213900,Revenue,STC100693 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adoption,Adoption Allowances & Expenses,28-Jan-2014,1594.80,Redacted - personal data,213900,Revenue,STC100775 Â鶹ÊÓƵ,00CL,Business & Resources Capital,Equal Pay Compensation Payments,Capital Compensation Payments,28-Jan-2014,1669.29,Redacted - personal data,857502,Capital,STC100805 Â鶹ÊÓƵ,00CL,Business & Resources Capital,Equal Pay Compensation Payments,Capital Compensation Payments,28-Jan-2014,2546.99,Redacted - personal data,857502,Capital,STC101113 Â鶹ÊÓƵ,00CL,Business & Resources Capital,Equal Pay Compensation Payments,Capital Compensation Payments,28-Jan-2014,3139.11,Redacted - personal data,857502,Capital,STC101251 Â鶹ÊÓƵ,00CL,Business & Resources Capital,Equal Pay Compensation Payments,Capital Compensation Payments,28-Jan-2014,3444.94,Redacted - personal data,857502,Capital,STC101322 Â鶹ÊÓƵ,00CL,Business & Resources Capital,Equal Pay Compensation Payments,Capital Compensation Payments,28-Jan-2014,4711.73,Redacted - personal data,857502,Capital,STC101456 Â鶹ÊÓƵ,00CL,Business & Resources Capital,Equal Pay Compensation Payments,Capital Compensation Payments,28-Jan-2014,4781.77,Redacted - personal data,857502,Capital,STC101461 Â鶹ÊÓƵ,00CL,Business & Resources Capital,Equal Pay Compensation Payments,Capital Compensation Payments,28-Jan-2014,4890.65,Redacted - personal data,857502,Capital,STC101466 Â鶹ÊÓƵ,00CL,Business & Resources Capital,Equal Pay Compensation Payments,Capital Compensation Payments,28-Jan-2014,5378.75,Redacted - personal data,857502,Capital,STC101501 Â鶹ÊÓƵ,00CL,Business & Resources Capital,Equal Pay Compensation Payments,Capital Compensation Payments,28-Jan-2014,5378.75,Redacted - personal data,857502,Capital,STC101502 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Short Break Service,Direct Payments,28-Jan-2014,2517.32,Redacted - personal data,213110,Revenue,STC101105 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,28-Jan-2014,531.44,Redacted - personal data,213800,Revenue,STC99477 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,28-Jan-2014,531.44,Redacted - personal data,213800,Revenue,STC99478 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,28-Jan-2014,531.44,Redacted - personal data,213800,Revenue,STC99479 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,28-Jan-2014,531.44,Redacted - personal data,213800,Revenue,STC99480 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,28-Jan-2014,531.44,Redacted - personal data,213800,Revenue,STC99481 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,28-Jan-2014,531.44,Redacted - personal data,213800,Revenue,STC99482 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,28-Jan-2014,531.44,Redacted - personal data,213800,Revenue,STC99483 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,28-Jan-2014,537.96,Redacted - personal data,213800,Revenue,STC99496 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,28-Jan-2014,537.96,Redacted - personal data,213800,Revenue,STC99498 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,28-Jan-2014,572.16,Redacted - personal data,213800,Revenue,STC99590 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,28-Jan-2014,572.16,Redacted - personal data,213800,Revenue,STC99591 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,28-Jan-2014,575.38,Redacted - personal data,213800,Revenue,STC99603 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,28-Jan-2014,587.96,Redacted - personal data,213800,Revenue,STC99631 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,28-Jan-2014,606.40,Redacted - personal data,213800,Revenue,STC99722 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,28-Jan-2014,609.60,Redacted - personal data,213800,Revenue,STC99725 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,28-Jan-2014,612.18,Redacted - personal data,213800,Revenue,STC99734 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,28-Jan-2014,612.80,Redacted - personal data,213800,Revenue,STC99737 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,28-Jan-2014,614.00,Redacted - personal data,213800,Revenue,STC99741 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,28-Jan-2014,647.54,Redacted - personal data,213800,Revenue,STC99805 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,28-Jan-2014,650.42,Redacted - personal data,213800,Revenue,STC99823 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,28-Jan-2014,650.42,Redacted - personal data,213800,Revenue,STC99824 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,28-Jan-2014,687.78,Redacted - personal data,213800,Revenue,STC99875 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,28-Jan-2014,687.84,Redacted - personal data,213800,Revenue,STC99880 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,28-Jan-2014,687.84,Redacted - personal data,213800,Revenue,STC99881 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,28-Jan-2014,687.84,Redacted - personal data,213800,Revenue,STC99882 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,28-Jan-2014,687.84,Redacted - personal data,213800,Revenue,STC99883 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,28-Jan-2014,687.84,Redacted - personal data,213800,Revenue,STC99884 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,28-Jan-2014,687.96,Redacted - personal data,213800,Revenue,STC99888 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,28-Jan-2014,687.96,Redacted - personal data,213800,Revenue,STC99889 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,28-Jan-2014,687.96,Redacted - personal data,213800,Revenue,STC99890 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,28-Jan-2014,687.96,Redacted - personal data,213800,Revenue,STC99891 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,28-Jan-2014,708.41,Redacted - personal data,213800,Revenue,STC99918 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,28-Jan-2014,722.16,Redacted - personal data,213800,Revenue,STC99937 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,28-Jan-2014,722.16,Redacted - personal data,213800,Revenue,STC99938 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,28-Jan-2014,762.88,Redacted - personal data,213800,Revenue,STC100013 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,28-Jan-2014,762.88,Redacted - personal data,213800,Revenue,STC100014 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,28-Jan-2014,762.88,Redacted - personal data,213800,Revenue,STC100015 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,28-Jan-2014,762.88,Redacted - personal data,213800,Revenue,STC100016 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,28-Jan-2014,770.40,Redacted - personal data,213800,Revenue,STC100025 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,28-Jan-2014,786.92,Redacted - personal data,213800,Revenue,STC100055 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,28-Jan-2014,844.36,Redacted - personal data,213800,Revenue,STC100150 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,28-Jan-2014,844.36,Redacted - personal data,213800,Revenue,STC100151 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,28-Jan-2014,845.43,Redacted - personal data,213800,Revenue,STC100153 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,28-Jan-2014,882.98,Redacted - personal data,213800,Revenue,STC100199 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,28-Jan-2014,912.88,Redacted - personal data,213800,Revenue,STC100290 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,28-Jan-2014,920.40,Redacted - personal data,213800,Revenue,STC100295 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,28-Jan-2014,922.20,Redacted - personal data,213800,Revenue,STC100297 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,28-Jan-2014,935.52,Redacted - personal data,213800,Revenue,STC100312 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,28-Jan-2014,956.82,Redacted - personal data,213800,Revenue,STC100333 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,28-Jan-2014,956.94,Redacted - personal data,213800,Revenue,STC100335 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,28-Jan-2014,956.94,Redacted - personal data,213800,Revenue,STC100336 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,28-Jan-2014,1151.84,Redacted - personal data,213800,Revenue,STC100539 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,28-Jan-2014,500.00,Redacted - personal data,213800,Revenue,STC99405 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,28-Jan-2014,595.08,Redacted - personal data,213800,Revenue,STC99660 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,28-Jan-2014,595.08,Redacted - personal data,213800,Revenue,STC99661 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,28-Jan-2014,595.08,Redacted - personal data,213800,Revenue,STC99662 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,28-Jan-2014,595.08,Redacted - personal data,213800,Revenue,STC99663 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,28-Jan-2014,595.08,Redacted - personal data,213800,Revenue,STC99664 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,28-Jan-2014,595.08,Redacted - personal data,213800,Revenue,STC99665 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,28-Jan-2014,595.08,Redacted - personal data,213800,Revenue,STC99666 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,28-Jan-2014,595.08,Redacted - personal data,213800,Revenue,STC99667 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,28-Jan-2014,595.08,Redacted - personal data,213800,Revenue,STC99668 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,28-Jan-2014,595.08,Redacted - personal data,213800,Revenue,STC99669 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,28-Jan-2014,595.08,Redacted - personal data,213800,Revenue,STC99670 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,28-Jan-2014,595.08,Redacted - personal data,213800,Revenue,STC99671 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,28-Jan-2014,595.08,Redacted - personal data,213800,Revenue,STC99672 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,28-Jan-2014,595.08,Redacted - personal data,213800,Revenue,STC99673 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,28-Jan-2014,595.08,Redacted - personal data,213800,Revenue,STC99674 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,28-Jan-2014,595.08,Redacted - personal data,213800,Revenue,STC99675 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,28-Jan-2014,595.08,Redacted - personal data,213800,Revenue,STC99676 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,28-Jan-2014,595.08,Redacted - personal data,213800,Revenue,STC99677 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,28-Jan-2014,595.08,Redacted - personal data,213800,Revenue,STC99678 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,28-Jan-2014,595.08,Redacted - personal data,213800,Revenue,STC99679 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,28-Jan-2014,595.08,Redacted - personal data,213800,Revenue,STC99680 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,28-Jan-2014,595.08,Redacted - personal data,213800,Revenue,STC99681 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,28-Jan-2014,892.62,Redacted - personal data,213800,Revenue,STC100227 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,28-Jan-2014,892.62,Redacted - personal data,213800,Revenue,STC100228 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,28-Jan-2014,892.62,Redacted - personal data,213800,Revenue,STC100229 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,28-Jan-2014,892.62,Redacted - personal data,213800,Revenue,STC100230 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,28-Jan-2014,892.62,Redacted - personal data,213800,Revenue,STC100231 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,28-Jan-2014,892.62,Redacted - personal data,213800,Revenue,STC100232 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,28-Jan-2014,892.62,Redacted - personal data,213800,Revenue,STC100233 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,28-Jan-2014,892.62,Redacted - personal data,213800,Revenue,STC100234 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,28-Jan-2014,892.62,Redacted - personal data,213800,Revenue,STC100235 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,28-Jan-2014,892.62,Redacted - personal data,213800,Revenue,STC100236 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,28-Jan-2014,892.62,Redacted - personal data,213800,Revenue,STC100237 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,28-Jan-2014,892.62,Redacted - personal data,213800,Revenue,STC100238 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,28-Jan-2014,892.62,Redacted - personal data,213800,Revenue,STC100239 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,28-Jan-2014,1190.16,Redacted - personal data,213800,Revenue,STC100572 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,28-Jan-2014,1190.16,Redacted - personal data,213800,Revenue,STC100573 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,28-Jan-2014,1190.16,Redacted - personal data,213800,Revenue,STC100574 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Section 17 Payments (Central),Grant Payments - General,28-Jan-2014,537.96,Redacted - personal data,213420,Revenue,STC99497 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Section 17 Payments (Central),Grant Payments - General,28-Jan-2014,781.85,Redacted - personal data,213420,Revenue,STC100046 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Section 17 Payments (West),Grant Payments - General,28-Jan-2014,575.38,Redacted - personal data,213410,Revenue,STC99602 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Special Guardianship Allowances,Grant Payments - General,28-Jan-2014,559.20,Redacted - personal data,213901,Revenue,STC99550 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Special Guardianship Allowances,Grant Payments - General,28-Jan-2014,580.84,Redacted - personal data,213901,Revenue,STC99619 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Special Guardianship Allowances,Grant Payments - General,28-Jan-2014,583.02,Redacted - personal data,213901,Revenue,STC99622 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Special Guardianship Allowances,Grant Payments - General,28-Jan-2014,648.04,Redacted - personal data,213901,Revenue,STC99810 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Special Guardianship Allowances,Grant Payments - General,28-Jan-2014,850.52,Redacted - personal data,213901,Revenue,STC100164 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Special Guardianship Allowances,Grant Payments - General,28-Jan-2014,1412.28,Redacted - personal data,213901,Revenue,STC100690 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,The Quadrus Centre,Rent Income - General,28-Jan-2014,648.48,Redacted - personal data,235960,Revenue,STC99811 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Management Accountancy,Tenants Rent Deposits,28-Jan-2014,834.00,Redacted - personal data,999500,Balance Sheet,STC100130 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Nursery ISB,Voluntary Sector - Independent Nurseries,28-Jan-2014,908.00,Redacted - personal data,210090,Revenue,STC100283 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Support Service,Support for School other,28-Jan-2014,2785.00,Ridgeway Primary School,211500,Revenue,STC101168 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Provision of Milk,School Milk,28-Jan-2014,23611.06,Rock Farm Dairy Ltd,217215,Revenue,STC101843 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",West Older Persons Team,Subscriptions,28-Jan-2014,1050.00,Royal National Institute for the Blind,221150,Revenue,STC100425 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",ISB Contingencies,Support for School other,28-Jan-2014,31000.00,South Shields Community School,210070,Revenue,STC101878 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Client Travel & Subsistence,28-Jan-2014,3391.26,Stonham Housing Association,213300,Revenue,STC101315 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Contact Service,Client Travel & Subsistence,28-Jan-2014,506.27,The Childcare People,214100,Revenue,STC99415 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Contact Service,Client Travel & Subsistence,28-Jan-2014,744.12,The Childcare People,214100,Revenue,STC99978 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supporting People Grants Paid,Block Gross Floating Supp,28-Jan-2014,29508.27,The Cyrenians Ltd,222110,Revenue,STC101872 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Substance Misuse - Alcohol - Grid 4 - Other Structured Drug Treatment,Voluntary Sector - General,28-Jan-2014,5833.00,The Cyrenians Ltd,225146,Revenue,STC101536 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",The Matrix,Payments to Health Bodies - General,28-Jan-2014,8287.25,Turning Point,216510,Revenue,STC101632 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Substance Misuse - Alcohol - Grid 4 - Other Structured Drug Treatment,Voluntary Sector - General,28-Jan-2014,7309.00,Turning Point,225146,Revenue,STC101608 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Substance Misuse - Alcohol - Grid 4 - Other Structured Drug Treatment,Voluntary Sector - General,28-Jan-2014,7474.50,Turning Point,225146,Revenue,STC101613 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Substance Misuse - Alcohol - Grid 4 - Other Structured Drug Treatment,Voluntary Sector - General,28-Jan-2014,18307.00,Turning Point,225146,Revenue,STC101806 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Substance Misuse - PTB -Grid 8 - DIP,Voluntary Sector - General,28-Jan-2014,57116.50,Turning Point,225155,Revenue,STC101928 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Other Service Contracts & Supplies,28-Jan-2014,2565.00,Witton Castle Country Park Ltd,220511,Revenue,STC101117 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Childrens Direct Payments,Direct Payments,29-Jan-2014,2600.00,Accountability,214410,Revenue,STC101124 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Repairs & Maintenance Factories,Property Reactive / General Repairs,29-Jan-2014,596.00,Advanced Cleaning & Maintenance Ltd,232808,Revenue,STC99682 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Media and Marketing,Photography,29-Jan-2014,1485.00,AI Media and Communications Ltd,236020,Revenue,STC100725 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Health Watch,Other Service Contracts & Supplies,29-Jan-2014,27349.00,Carers Federation Limited,221640,Revenue,STC101865 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Emergency Lighting Sheltered Units,Property Planned Maintenance,29-Jan-2014,1630.41,Cormeton Electronics Ltd,707450,Revenue,STC100791 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Shared Services - Non Staffing,Materials General,29-Jan-2014,1470.00,County Durham & Darlington NHS Foundation Trust,225312,Revenue,STC100714 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Gatehouse Security,Other Service Contracts & Supplies,29-Jan-2014,1471.68,Delta One Security Ltd,221560,Revenue,STC100720 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Gatehouse Security,Other Service Contracts & Supplies,29-Jan-2014,1471.68,Delta One Security Ltd,221560,Revenue,STC100721 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Gatehouse Security,Other Service Contracts & Supplies,29-Jan-2014,1681.92,Delta One Security Ltd,221560,Revenue,STC100810 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,South Shields Business Works,Security of Assets/Alarms Maintenance,29-Jan-2014,1077.48,Delta One Security Ltd,235965,Revenue,STC100468 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,The Quadrus Centre,Security of Assets/Alarms Maintenance,29-Jan-2014,1077.48,Delta One Security Ltd,235960,Revenue,STC100467 Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Services - Support,Legal Advisors,29-Jan-2014,1900.00,Dere Street Barristers,231100,Revenue,STC100907 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Local Safeguarding Children Board,Specialist Services,29-Jan-2014,1100.00,DGH Ashcroft Ltd,214500,Revenue,STC100506 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Youth Employment Support,Grant Payments - General,29-Jan-2014,2000.00,Durham Sheet Metal Works Ltd,235820,Revenue,STC100970 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commisioning Unit,Other Service Contracts & Supplies,29-Jan-2014,21250.00,Gateshead & South Tyneside Sight Service,219030,Revenue,STC101826 Â鶹ÊÓƵ,00CL,Business & Resources Group,Waste Disposal,Waste Disposal Contract - General Waste,29-Jan-2014,335008.49,Gateshead MBC,228370,Revenue,STC101973 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Children with Disability Team,Private Contract - Outreach Support Contract,29-Jan-2014,1215.00,Granville Lodge,213100,Revenue,STC100593 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Children with Disability Team,Private Contract - Outreach Support Contract,29-Jan-2014,3645.00,Granville Lodge,213100,Revenue,STC101341 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Children with Disability Team,Private Contract - Outreach Support Contract,29-Jan-2014,4050.00,Granville Lodge,213100,Revenue,STC101397 Â鶹ÊÓƵ,00CL,Business & Resources Group,Engineer Works D.L.O. - Cont. Highways,Traded Services Equipment & Materials,29-Jan-2014,4165.93,Greenblue Urban Limited,227630,Revenue,STC101410 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Controlled Door Entry System,Property Planned Maintenance,29-Jan-2014,604.70,H N Storey Ltd,707480,Revenue,STC99718 Â鶹ÊÓƵ,00CL,Business & Resources Group,Haven Point,Furniture & Equipment - General,29-Jan-2014,9334.00,HVP Security Shutters Ltd,222950,Revenue,STC101660 Â鶹ÊÓƵ,00CL,Business & Resources Group,Administration-Leisure Facilities,Staff Uniforms,29-Jan-2014,1004.45,Industrial Workwear Limited,223940,Revenue,STC100379 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Repairs & Maintenance Community Centres,Property Reactive / General Repairs,29-Jan-2014,1199.00,JENSEN CONSTRUCTION LTD,232850,Revenue,STC100576 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Repairs & Maintenance Non-Buyback,Schools Maintenance Non-Buyback,29-Jan-2014,3826.00,JENSEN CONSTRUCTION LTD,232870,Revenue,STC101377 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Repairs & Maintenance Leisure Facilities,Property Planned Maintenance,29-Jan-2014,8420.00,JOHNSONS FLOORING,232822,Revenue,STC101635 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Home Care,29-Jan-2014,11554.65,Kelly Park Caring Agency Limited,221101,Revenue,STC101718 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Cyclical Asbestos Testing,Property Planned Maintenance,29-Jan-2014,835.56,MIS LIMITED,707210,Revenue,STC100132 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Service Development,Voluntary Sector - General,29-Jan-2014,2788.17,NATIONAL YOUTH ADVOCACY SERVICE,214420,Revenue,STC101170 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",The Matrix,Payments to Health Bodies - General,29-Jan-2014,22643.50,NECA (Services) Ltd,216510,Revenue,STC101837 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Youth Offending Service,Staff Secondment & Other Services,29-Jan-2014,10857.50,NECA (Services) Ltd,219220,Revenue,STC101701 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Childrens - Safeguarding Children,Voluntary Sector - General,29-Jan-2014,13034.75,NECA (Services) Ltd,225122,Revenue,STC101749 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Substance Misuse - Alcohol - Grid 2 - Structured Community Day Programme,Voluntary Sector - General,29-Jan-2014,2562.50,NECA (Services) Ltd,225144,Revenue,STC101115 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Substance Misuse - Alcohol - Grid 2 - Structured Community Day Programme,Voluntary Sector - General,29-Jan-2014,3595.00,NECA (Services) Ltd,225144,Revenue,STC101335 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Substance Misuse - Alcohol - Grid 2 - Structured Community Day Programme,Voluntary Sector - General,29-Jan-2014,11313.25,NECA (Services) Ltd,225144,Revenue,STC101712 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Substance Misuse - Alcohol - Grid 2 - Structured Community Day Programme,Voluntary Sector - General,29-Jan-2014,17353.50,NECA (Services) Ltd,225144,Revenue,STC101795 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Substance Misuse - Alcohol - Grid 2 - Structured Community Day Programme,Voluntary Sector - General,29-Jan-2014,17510.00,NECA (Services) Ltd,225144,Revenue,STC101798 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Substance Misuse - Alcohol - Grid 3 - Structured Community Psychosocial Interventions,Voluntary Sector - General,29-Jan-2014,10000.00,NECA (Services) Ltd,225145,Revenue,STC101685 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Substance Misuse - Alcohol - Grid 4 - Other Structured Drug Treatment,Voluntary Sector - General,29-Jan-2014,8510.00,NECA (Services) Ltd,225146,Revenue,STC101642 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Substance Misuse - Alcohol - Grid 4 - Other Structured Drug Treatment,Voluntary Sector - General,29-Jan-2014,17353.50,NECA (Services) Ltd,225146,Revenue,STC101796 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Substance Misuse - Alcohol - Grid 4 - Other Structured Drug Treatment,Voluntary Sector - General,29-Jan-2014,26030.00,NECA (Services) Ltd,225146,Revenue,STC101852 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Substance Misuse - Alcohol - Grid 9 - Unstructured Treatment T2,Voluntary Sector - General,29-Jan-2014,14178.00,NECA (Services) Ltd,225147,Revenue,STC101768 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Substance Misuse - Community Outreach,Voluntary Sector - General,29-Jan-2014,7254.75,NECA (Services) Ltd,225143,Revenue,STC101605 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Substance Misuse - PTB - Grid 2 - Structured Community Day Programme,Voluntary Sector - General,29-Jan-2014,26393.75,NECA (Services) Ltd,225151,Revenue,STC101858 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Substance Misuse - PTB - Grid 3 - Structured Community Psychosocial Interventions,Voluntary Sector - General,29-Jan-2014,2562.50,NECA (Services) Ltd,225152,Revenue,STC101116 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Substance Misuse - PTB - Grid 3 - Structured Community Psychosocial Interventions,Voluntary Sector - General,29-Jan-2014,3595.00,NECA (Services) Ltd,225152,Revenue,STC101336 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Substance Misuse - PTB - Grid 3 - Structured Community Psychosocial Interventions,Voluntary Sector - General,29-Jan-2014,4099.50,NECA (Services) Ltd,225152,Revenue,STC101403 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Substance Misuse - PTB - Grid 3 - Structured Community Psychosocial Interventions,Voluntary Sector - General,29-Jan-2014,7792.75,NECA (Services) Ltd,225152,Revenue,STC101622 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Substance Misuse - PTB - Grid 3 - Structured Community Psychosocial Interventions,Voluntary Sector - General,29-Jan-2014,7817.25,NECA (Services) Ltd,225152,Revenue,STC101624 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Substance Misuse - PTB - Grid 3 - Structured Community Psychosocial Interventions,Voluntary Sector - General,29-Jan-2014,18257.75,NECA (Services) Ltd,225152,Revenue,STC101805 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Substance Misuse - PTB - Grid 4 - Other Structured Drug Treatment,Voluntary Sector - General,29-Jan-2014,8500.00,NECA (Services) Ltd,225153,Revenue,STC101639 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Substance Misuse - PTB - Grid 4 - Other Structured Drug Treatment,Voluntary Sector - General,29-Jan-2014,8500.00,NECA (Services) Ltd,225153,Revenue,STC101640 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Substance Misuse - PTB - Grid 4 - Other Structured Drug Treatment,Voluntary Sector - General,29-Jan-2014,9375.00,NECA (Services) Ltd,225153,Revenue,STC101662 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Substance Misuse - PTB - Grid 4 - Other Structured Drug Treatment,Voluntary Sector - General,29-Jan-2014,13750.00,NECA (Services) Ltd,225153,Revenue,STC101763 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Substance Misuse - PTB - Grid 4 - Other Structured Drug Treatment,Voluntary Sector - General,29-Jan-2014,25000.00,NECA (Services) Ltd,225153,Revenue,STC101848 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Substance Misuse - PTB - Grid 9 - Unstructured Treatment T2,Voluntary Sector - General,29-Jan-2014,62500.00,NECA (Services) Ltd,225156,Revenue,STC101932 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Substance Misuse - PTB - Grid 10 - Treatment Overhead Costs,Voluntary Sector - General,29-Jan-2014,12500.00,NECA (Services) Ltd,225157,Revenue,STC101736 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Sector Development - NAMP (National Advanced Manufacturing Park),Other Service Contracts & Supplies,29-Jan-2014,1590.00,NOF ENERGY LTD,235940,Revenue,STC100773 Â鶹ÊÓƵ,00CL,Business & Resources Group,Engineer Works D.L.O. - Cont. Highways,Traded Services Equipment & Materials,29-Jan-2014,554.31,North East Concrete Limited,227630,Revenue,STC99531 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Wouldhave Memorial,Capital Enhancement Costs,29-Jan-2014,4050.00,North East Maritime Trust,820039,Capital,STC101398 Â鶹ÊÓƵ,00CL,Business & Resources Capital,Road Resurfacing,Capital Enhancement Costs,29-Jan-2014,5025.28,Northumbrian Roads Ltd,850000,Capital,STC101472 Â鶹ÊÓƵ,00CL,Business & Resources Group,Engineer Works D.L.O. - Cont. Highways,Traded Services Subcontractors,29-Jan-2014,3651.19,Northumbrian Roads Ltd,227630,Revenue,STC101343 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Jarrow Business Centre,Water & Sewerage Charges,29-Jan-2014,1183.06,Northumbrian Water,235970,Revenue,STC100560 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Design and Print Team,Servicing/Electric Testing of Equipment,29-Jan-2014,1066.80,OCE (UK) Ltd,236030,Revenue,STC100443 Â鶹ÊÓƵ,00CL,Business & Resources Group,Winter Wonderland,Entertainers Services,29-Jan-2014,7088.00,Q20 THEATRE LIMITED,223951,Revenue,STC101599 Â鶹ÊÓƵ,00CL,Business & Resources Group,Cultural Development,Other Service Contracts & Supplies,29-Jan-2014,2000.00,Redacted - personal data,222830,Revenue,STC100971 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Corporate Finance,Creditors ST Credit Union,29-Jan-2014,16974.45,South Tyneside Credit Union,999999,Balance Sheet,STC101789 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Corporate Finance,ST Homes Invoice Holding Account,29-Jan-2014,2937.60,South Tyneside Homes,999999,Balance Sheet,STC101196 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Housing Revenue Account,ST Homes Invoice Holding Account,29-Jan-2014,3915.98,South Tyneside Homes,999700,Balance Sheet,STC101385 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Housing Revenue Account,ST Homes Invoice Holding Account,29-Jan-2014,24885.20,South Tyneside Homes,999700,Balance Sheet,STC101846 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Housing Revenue Account,ST Homes Invoice Holding Account,29-Jan-2014,234746.82,South Tyneside Homes,999700,Balance Sheet,STC101965 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector Funding,Voluntary Sector - General,29-Jan-2014,1222.50,South Tyneside Talking Newspaper Association,220020,Revenue,STC100597 Â鶹ÊÓƵ,00CL,Housing Capital,Structural Roofs,Enhancement HRA Capital - ST Homes,29-Jan-2014,22164.00,SPRINGS ROOFING LTD,800001,Capital,STC101836 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Management Accountancy,Debtors - Gallagher Basset Claims Handling,29-Jan-2014,100000.00,Sunderland City Council,999500,Balance Sheet,STC101948 Â鶹ÊÓƵ,00CL,Business & Resources Group,Strategic Partnership Client Team,ICT Partnership Recharge,29-Jan-2014,10000.00,Sunderland City Council,230300,Revenue,STC101686 Â鶹ÊÓƵ,00CL,Business & Resources Group,Public Rights of Way costs,Public Rights of Way,29-Jan-2014,745.00,Sunderland City Council,236430,Revenue,STC99979 Â鶹ÊÓƵ,00CL,Business & Resources Group,Coroners Service,Mortuary Services,29-Jan-2014,704.00,"The Co-operative, Financial Shared Services Centre, Funeralcare",237020,Revenue,STC99915 Â鶹ÊÓƵ,00CL,Business & Resources Group,Coroners Service,Mortuary Services,29-Jan-2014,1109.00,"The Co-operative, Financial Shared Services Centre, Funeralcare",237020,Revenue,STC100510 Â鶹ÊÓƵ,00CL,Business & Resources Group,Coroners Service,Mortuary Services,29-Jan-2014,1171.00,"The Co-operative, Financial Shared Services Centre, Funeralcare",237020,Revenue,STC100550 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Children & Families Social Care,Other Service Contracts & Supplies,29-Jan-2014,10000.00,TRIX CHILDCARE LTD,212050,Revenue,STC101687 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Repairs & Maintenance Schools Buyback,Property Reactive / General Repairs,29-Jan-2014,1225.00,TSUK Interiors Ltd,232860,Revenue,STC100599 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",St Wilfred's RC Comprehensive School Kitchen,Catering Provisions,30-Jan-2014,803.63,A G Barr PLC,217545,Revenue,STC100075 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Perth Green House,Furniture & Equipment - General,30-Jan-2014,2970.00,Albany Office Equipment (Wholesale) Ltd,220450,Revenue,STC101200 Â鶹ÊÓƵ,00CL,Business & Resources Group,Fleet Management - Transport Operations,Vehicle Running Costs,30-Jan-2014,1256.66,Brett Fuels Limited,227000,Revenue,STC100611 Â鶹ÊÓƵ,00CL,Business & Resources Group,Fleet Management - Transport Operations,Vehicle Running Costs,30-Jan-2014,20663.86,Brett Fuels Limited,227000,Revenue,STC101820 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Residential Care In Borough,30-Jan-2014,1350.00,Careline Lifestyles Ltd,220511,Revenue,STC100665 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Residential Care In Borough,30-Jan-2014,4600.00,Careline Lifestyles Ltd,220511,Revenue,STC101448 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Residential Care In Borough,30-Jan-2014,4600.00,Careline Lifestyles Ltd,220511,Revenue,STC101449 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Residential Care In Borough,30-Jan-2014,4600.00,Careline Lifestyles Ltd,220511,Revenue,STC101450 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Residential Care In Borough,30-Jan-2014,5384.00,Careline Lifestyles Ltd,220511,Revenue,STC101508 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Residential Care In Borough,30-Jan-2014,5384.00,Careline Lifestyles Ltd,220511,Revenue,STC101509 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Residential Care In Borough,30-Jan-2014,5400.00,Careline Lifestyles Ltd,220511,Revenue,STC101512 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Residential Care In Borough,30-Jan-2014,5400.00,Careline Lifestyles Ltd,220511,Revenue,STC101513 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Residential Care In Borough,30-Jan-2014,5464.00,Careline Lifestyles Ltd,220511,Revenue,STC101515 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Residential Care In Borough,30-Jan-2014,5464.00,Careline Lifestyles Ltd,220511,Revenue,STC101516 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Residential Care In Borough,30-Jan-2014,5688.00,Careline Lifestyles Ltd,220511,Revenue,STC101529 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Residential Care In Borough,30-Jan-2014,5688.00,Careline Lifestyles Ltd,220511,Revenue,STC101530 Â鶹ÊÓƵ,00CL,Business & Resources Group,Winter Wonderland,Other Service Contracts & Supplies,30-Jan-2014,2272.88,Delta One Security Ltd,223951,Revenue,STC101043 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,South Shields Business Works,Security of Assets/Alarms Maintenance,30-Jan-2014,1616.22,Delta One Security Ltd,235965,Revenue,STC100783 Â鶹ÊÓƵ,00CL,Business & Resources Group,Winter Wonderland,Security of Assets/Alarms Maintenance,30-Jan-2014,1366.56,Delta One Security Ltd,223951,Revenue,STC100673 Â鶹ÊÓƵ,00CL,Business & Resources Group,Winter Wonderland,Security of Assets/Alarms Maintenance,30-Jan-2014,1454.16,Delta One Security Ltd,223951,Revenue,STC100704 Â鶹ÊÓƵ,00CL,Business & Resources Group,Winter Wonderland,Security of Assets/Alarms Maintenance,30-Jan-2014,2207.52,Delta One Security Ltd,223951,Revenue,STC101020 Â鶹ÊÓƵ,00CL,Business & Resources Group,Winter Wonderland,Security of Assets/Alarms Maintenance,30-Jan-2014,2207.52,Delta One Security Ltd,223951,Revenue,STC101021 Â鶹ÊÓƵ,00CL,Business & Resources Group,Winter Wonderland,Security of Assets/Alarms Maintenance,30-Jan-2014,2207.52,Delta One Security Ltd,223951,Revenue,STC101022 Â鶹ÊÓƵ,00CL,Business & Resources Group,Winter Wonderland,Security of Assets/Alarms Maintenance,30-Jan-2014,2522.88,Delta One Security Ltd,223951,Revenue,STC101107 Â鶹ÊÓƵ,00CL,Business & Resources Group,Winter Wonderland,Security of Assets/Alarms Maintenance,30-Jan-2014,2838.24,Delta One Security Ltd,223951,Revenue,STC101179 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,30-Jan-2014,700.00,Foster Cares Limited,213500,Revenue,STC99910 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,30-Jan-2014,700.00,Foster Cares Limited,213500,Revenue,STC99911 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Harton Comprehensive School Kitchen,Vending Machine Stock,30-Jan-2014,614.41,GM Packaging (UK) Limited,217535,Revenue,STC99745 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Foreshore Pool,Specialist Services,30-Jan-2014,612.75,Hexagon Ltd,827000,Capital,STC99735 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Harton Comprehensive School Kitchen,Catering Provisions,30-Jan-2014,625.52,Lowries Caterserve,217535,Revenue,STC99782 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Harton Comprehensive School Kitchen,Catering Provisions,30-Jan-2014,677.08,Lowries Caterserve,217535,Revenue,STC99862 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Harton Comprehensive School Kitchen,Catering Provisions,30-Jan-2014,734.25,Lowries Caterserve,217535,Revenue,STC99954 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",St Josephs RC Comprehensive School D Kitchen,Catering Provisions,30-Jan-2014,731.57,Lowries Caterserve,217510,Revenue,STC99946 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",St Josephs RC Comprehensive School D Kitchen,Catering Provisions,30-Jan-2014,800.98,Lowries Caterserve,217510,Revenue,STC100073 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",St Josephs RC Comprehensive School D Kitchen,Catering Provisions,30-Jan-2014,839.64,Lowries Caterserve,217510,Revenue,STC100140 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group Capital",Disabled Facilities Grant 96 Act,Capital Grants to Third Parties,30-Jan-2014,4010.00,M M E Property Development,819000,Capital,STC101394 Â鶹ÊÓƵ,00CL,Business & Resources Capital,Equal Pay Compensation Payments,Capital Compensation Payments,30-Jan-2014,2945.14,Redacted - personal data,857502,Capital,STC101199 Â鶹ÊÓƵ,00CL,Business & Resources Capital,Equal Pay Compensation Payments,Capital Compensation Payments,30-Jan-2014,12386.44,Redacted - personal data,857502,Capital,STC101734 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Direct Payments,30-Jan-2014,500.00,Redacted - personal data,220511,Revenue,STC99407 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",West Older Persons Commissioned Care,Direct Payments,30-Jan-2014,561.44,Redacted - personal data,221111,Revenue,STC99568 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mental Health Carers Support Fund,Payments to Carers,30-Jan-2014,500.00,Redacted - personal data,220842,Revenue,STC99406 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Electricity at Work,Capital Construction Costs,30-Jan-2014,2543.00,Ring Ready 2007 Ltd,820001,Capital,STC101112 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Fire Reform Act Portfolio Works,Capital Enhancement Costs,30-Jan-2014,723.00,Ring Ready 2007 Ltd,820004,Capital,STC99939 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Asset Management,Property Reactive / General Repairs,30-Jan-2014,599.32,Ring Ready 2007 Ltd,232300,Revenue,STC99687 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Repairs & Maintenance Schools Buyback,Property Reactive / General Repairs,30-Jan-2014,738.70,Ring Ready 2007 Ltd,232860,Revenue,STC99964 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Repairs & Maintenance Non-Buyback,Schools Maintenance Non-Buyback,30-Jan-2014,530.52,Ring Ready 2007 Ltd,232870,Revenue,STC99465 Â鶹ÊÓƵ,00CL,Housing Capital,Decent Homes - Internals - Low Simonside Phase 3,Enhancement HRA Capital - ST Homes,30-Jan-2014,333519.36,South Tyneside Homes,800065,Capital,STC101972 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Housing Revenue Account,ST Homes Invoice Holding Account,30-Jan-2014,269927.75,South Tyneside Homes,999700,Balance Sheet,STC101968 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,30-Jan-2014,9843.75,South Tyneside NHS Foundation Trust,220511,Revenue,STC101676 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Father James Walsh Centre,Client Travel & Subsistence,30-Jan-2014,2308.84,South Tyneside Taxi Agency Limited,220330,Revenue,STC101054 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Support Service,Support for School other,30-Jan-2014,13527.00,St Joseph’s Catholic Academy,211500,Revenue,STC101759 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,30-Jan-2014,668.16,Team Fostering North East,213500,Revenue,STC99850 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Early Years Central Management Team,Staff Training,30-Jan-2014,602.00,The Little Haven Hotel,215410,Revenue,STC99715 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group Capital",New Galsworthy SEN and AES School BSF,Capital Demolition Costs,30-Jan-2014,10000.00,Thompsons of Prudhoe Ltd,810502,Capital,STC101688 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Other Marketing,Non-Staff Advertising,30-Jan-2014,1885.00,Trinity Mirror Publishing Limited,236060,Revenue,STC100900 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Other Marketing,Non-Staff Advertising,30-Jan-2014,5000.00,VISITBRITAIN,236060,Revenue,STC101471 Â鶹ÊÓƵ,00CL,Business & Resources Group,Corporate & Democratic Costs,Telephone Expenses,30-Jan-2014,1183.43,Vodafone Corporate Ltd,237070,Revenue,STC100561 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Residential Care In Borough,30-Jan-2014,7258.68,Westoe Grange Care Home,221101,Revenue,STC101606 Â鶹ÊÓƵ,00CL,Business & Resources Group,CCTV Costs,Servicing/Electric Testing of Equipment,31-Jan-2014,1922.70,20:20 Vision Systems Ltd,227930,Revenue,STC100927 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",2 Year Old Funding,Voluntary Sector - Independent Nurseries,31-Jan-2014,14768.25,Abacus Day Nursery,217765,Revenue,STC101775 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Community Equipment Service,Furniture & Equipment - General,31-Jan-2014,1306.00,Accora Ltd,221420,Revenue,STC100641 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Design and Print Team,Printing & Stationery Consumables,31-Jan-2014,624.00,Antalis,236030,Revenue,STC99780 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",2 Year Old Funding,Voluntary Sector - Independent Nurseries,31-Jan-2014,9603.00,Ashfield Nursery & Early Learning Centre Ltd,217765,Revenue,STC101668 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Residential Care In Borough,31-Jan-2014,37860.03,Barchester - Bedewell Grange Care Home,221101,Revenue,STC101894 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Residential Care In Borough,31-Jan-2014,51040.57,Barchester - Harton Grange Care Home,221101,Revenue,STC101921 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Utilities - Corporate Landlord,Electricity Charges,31-Jan-2014,19610.12,British Gas Trading,232330,Revenue,STC101815 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Client Travel & Subsistence,31-Jan-2014,600.00,CD Passenger Services,213300,Revenue,STC99709 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Client Travel & Subsistence,31-Jan-2014,600.00,CD Passenger Services,213300,Revenue,STC99710 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",St Wilfred's RC Comprehensive School Kitchen,Catering Provisions,31-Jan-2014,2548.40,Chicken Joes,217545,Revenue,STC101114 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Obesity - Specialist Weight Management,Payments to Foundation Trust,31-Jan-2014,10066.00,City Hospitals Sunderland NHS Foundation Trust,225017,Revenue,STC101691 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Utilities - Corporate Landlord,Gas Charges,31-Jan-2014,26219.31,Corona Energy Retail 4 Limited,232330,Revenue,STC101856 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Smoking - Stop Smoking Service - Programme Management,Payments to Foundation Trust,31-Jan-2014,12184.50,County Durham & Darlington NHS Foundation Trust,225105,Revenue,STC101729 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Vacant / Surplus Property Demolitions,Capital Enhancement Costs,31-Jan-2014,1850.00,Delta One Security Ltd,825002,Capital,STC100888 Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Services - Support,Legal Advisors,31-Jan-2014,1200.00,Dere Street Barristers,231100,Revenue,STC100582 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Resettlement Residential Care,Supported Living,31-Jan-2014,5768.50,Dimensions (UK) Ltd,220530,Revenue,STC101533 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Education, Learning & Skills",Specialist Services,31-Jan-2014,2000.00,EDUPEDIA,210220,Revenue,STC100972 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Education, Learning & Skills",Specialist Services,31-Jan-2014,6800.00,EDUPEDIA,210220,Revenue,STC101590 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Residential Care In Borough,31-Jan-2014,55851.64,Executive Care Group,221101,Revenue,STC101926 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Corporate Finance,Creditors GMB,31-Jan-2014,4320.86,GMB,999999,Balance Sheet,STC101426 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Support Service,Support for School other,31-Jan-2014,1000.00,Harton Technology College,211500,Revenue,STC100377 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Residential Care In Borough,31-Jan-2014,36342.00,Hawthorn Court Care Home,221101,Revenue,STC101890 Â鶹ÊÓƵ,00CL,Business & Resources Group,Training,Staff Training,31-Jan-2014,1040.00,HB Training Services,230641,Revenue,STC100409 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Childrens Direct Payments,Direct Payments,31-Jan-2014,672.00,Holder House Gardens aka Garden Scheme South Tyneside,214410,Revenue,STC99859 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hebburn Baths,Other Service Contracts & Supplies,31-Jan-2014,527.94,J P LENNARD LIMITED,224000,Revenue,STC99458 Â鶹ÊÓƵ,00CL,Business & Resources Group,Blitz It Main,Purchase of Stock Items,31-Jan-2014,1264.00,JPK Trade Supplies Ltd,226880,Revenue,STC100621 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",St Josephs RC Comprehensive School D Kitchen,Catering Provisions,31-Jan-2014,775.35,Lowries Caterserve,217510,Revenue,STC100032 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",ISB Contingencies,Pupil Growth Fund,31-Jan-2014,44563.00,Monkton Infants School,210070,Revenue,STC101909 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Youth Employment Support,Grant Payments - General,31-Jan-2014,1125.00,National Trust,235820,Revenue,STC100516 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Residential Care In Borough,31-Jan-2014,46761.00,Needham Court Care Home,221101,Revenue,STC101915 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Community Equipment Service,Postage Expenses,31-Jan-2014,500.00,Neopost Limited,221420,Revenue,STC99408 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Children and Adults with Disabilities Team,Client Travel & Subsistence,31-Jan-2014,1017.00,North East Autism Society,220550,Revenue,STC100385 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",2 Year Old Funding,Voluntary Sector - Independent Nurseries,31-Jan-2014,7404.34,Nurserytime (formerly ka Jack & Jill Kindergarten),217765,Revenue,STC101610 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Specialist Services,31-Jan-2014,34404.17,QUARRIERS,224221,Revenue,STC101886 Â鶹ÊÓƵ,00CL,Business & Resources Capital,Equal Pay Compensation Payments,Capital Compensation Payments,31-Jan-2014,2154.30,Redacted - personal data,857502,Capital,STC101010 Â鶹ÊÓƵ,00CL,Business & Resources Capital,Equal Pay Compensation Payments,Capital Compensation Payments,31-Jan-2014,3699.09,Redacted - personal data,857502,Capital,STC101353 Â鶹ÊÓƵ,00CL,Business & Resources Capital,Equal Pay Compensation Payments,Capital Compensation Payments,31-Jan-2014,4711.73,Redacted - personal data,857502,Capital,STC101457 Â鶹ÊÓƵ,00CL,Business & Resources Capital,Equal Pay Compensation Payments,Capital Compensation Payments,31-Jan-2014,5378.75,Redacted - personal data,857502,Capital,STC101503 Â鶹ÊÓƵ,00CL,Business & Resources Capital,Equal Pay Compensation Payments,Capital Compensation Payments,31-Jan-2014,5378.75,Redacted - personal data,857502,Capital,STC101504 Â鶹ÊÓƵ,00CL,Business & Resources Capital,Equal Pay Compensation Payments,Capital Compensation Payments,31-Jan-2014,5378.75,Redacted - personal data,857502,Capital,STC101505 Â鶹ÊÓƵ,00CL,Business & Resources Capital,Equal Pay Compensation Payments,Capital Compensation Payments,31-Jan-2014,5378.75,Redacted - personal data,857502,Capital,STC101506 Â鶹ÊÓƵ,00CL,Business & Resources Capital,Equal Pay Compensation Payments,Capital Compensation Payments,31-Jan-2014,5378.75,Redacted - personal data,857502,Capital,STC101507 Â鶹ÊÓƵ,00CL,Business & Resources Capital,Equal Pay Compensation Payments,Capital Compensation Payments,31-Jan-2014,9907.70,Redacted - personal data,857502,Capital,STC101679 Â鶹ÊÓƵ,00CL,Business & Resources Capital,Equal Pay Compensation Payments,Capital Compensation Payments,31-Jan-2014,13705.96,Redacted - personal data,857502,Capital,STC101762 Â鶹ÊÓƵ,00CL,Business & Resources Capital,Equal Pay Compensation Payments,Capital Compensation Payments,31-Jan-2014,21430.55,Redacted - personal data,857502,Capital,STC101828 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Direct Payments,31-Jan-2014,3802.87,Redacted - personal data,220511,Revenue,STC101374 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Non Operational Assets-General,Other Statutory Fees & Charges,31-Jan-2014,1100.00,Reed Business Information,232700,Revenue,STC100507 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Children and Adults with Disabilities Team,Client Travel & Subsistence,31-Jan-2014,650.00,South Tyneside Taxi Agency Limited,220550,Revenue,STC99819 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home to College Transport,School Travel Contracts,31-Jan-2014,2350.00,South Tyneside Taxi Agency Limited,218950,Revenue,STC101069 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Special Educational Needs Transport,School Travel Contracts,31-Jan-2014,759.00,South Tyneside Taxi Agency Limited,218930,Revenue,STC100003 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Asset Management,Specialist Services,31-Jan-2014,658.53,Storeys Edward Symmons,232300,Revenue,STC99836 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Asset Management,Specialist Services,31-Jan-2014,723.38,Storeys Edward Symmons,232300,Revenue,STC99940 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Asset Management,Specialist Services,31-Jan-2014,781.81,Storeys Edward Symmons,232300,Revenue,STC100044 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Asset Management,Specialist Services,31-Jan-2014,847.03,Storeys Edward Symmons,232300,Revenue,STC100155 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,31-Jan-2014,811.00,Swiis Foster Care Ltd,213500,Revenue,STC100096 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,31-Jan-2014,811.00,Swiis Foster Care Ltd,213500,Revenue,STC100097 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,31-Jan-2014,820.00,Swiis Foster Care Ltd,213500,Revenue,STC100116 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,31-Jan-2014,883.00,Swiis Foster Care Ltd,213500,Revenue,STC100207 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,31-Jan-2014,901.00,Swiis Foster Care Ltd,213500,Revenue,STC100274 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,31-Jan-2014,901.00,Swiis Foster Care Ltd,213500,Revenue,STC100275 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,31-Jan-2014,901.00,Swiis Foster Care Ltd,213500,Revenue,STC100276 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,31-Jan-2014,901.00,Swiis Foster Care Ltd,213500,Revenue,STC100277 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",2 Year Old Funding,Voluntary Sector - Independent Nurseries,31-Jan-2014,2425.00,The Bungalow Pre-School,217765,Revenue,STC101088 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",ASL Learning Support,Grant Payments - General,31-Jan-2014,888.00,The Childcare People,216130,Revenue,STC100209 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learner Support,Grant Payments - General,31-Jan-2014,921.00,The Childcare People,216000,Revenue,STC100296 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Localised Social Fund - Grants,Other Service Contracts & Supplies,31-Jan-2014,518.40,The Furnishing Service Limited,222240,Revenue,STC99442 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Localised Social Fund - Grants,Other Service Contracts & Supplies,31-Jan-2014,544.00,The Furnishing Service Limited,222240,Revenue,STC99512 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Localised Social Fund - Grants,Other Service Contracts & Supplies,31-Jan-2014,569.60,The Furnishing Service Limited,222240,Revenue,STC99581 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Localised Social Fund - Grants,Other Service Contracts & Supplies,31-Jan-2014,742.88,The Furnishing Service Limited,222240,Revenue,STC99975 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Localised Social Fund - Grants,Other Service Contracts & Supplies,31-Jan-2014,839.70,The Furnishing Service Limited,222240,Revenue,STC100141 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Localised Social Fund - Grants,Other Service Contracts & Supplies,31-Jan-2014,957.38,The Furnishing Service Limited,222240,Revenue,STC100337 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Other Grants - Tyneside Rape Crisis Centre,Voluntary Sector - General,31-Jan-2014,3404.50,Tyneside Rape Crisis Centre,225210,Revenue,STC101318 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector Funding,Voluntary Sector - General,31-Jan-2014,1035.25,Tyneside Rape Crisis Centre,220020,Revenue,STC100401 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Corporate Finance,Creditors Unison,31-Jan-2014,23060.15,UNISON L04020,999999,Balance Sheet,STC101839 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",2 Year Old Funding,Voluntary Sector - Independent Nurseries,31-Jan-2014,6111.00,Westoe Village Kindergarten,217765,Revenue,STC101555 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Tourist Information Centre,Resaleable Items,31-Jan-2014,11243.62,Westovian Theatre Society,223760,Revenue,STC101708 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",2 Year Old Funding,Voluntary Sector - Independent Nurseries,31-Jan-2014,4591.34,Whizz Kids Childcare,217765,Revenue,STC101444 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector Funding,Furniture & Equipment - General,31-Jan-2014,528.75,Wolseley Plumb Centre,220020,Revenue,STC99462