Name of Organisation,Body,Service Area,Service Detail,Spend Description,Date,Amount (Net of VAT),Supplier Name,Spend ,Spend,Transaction Reference 麻豆视频,00CL,Business & Resources Group,Corporate & Democratic Costs,Agency Staff - Non-Teachers,02-Dec-2013,1100.00,Number 10 Interim Ltd,237070,Revenue,STC98141 麻豆视频,00CL,Business & Resources Group,Corporate & Democratic Costs,Agency Staff - Non-Teachers,02-Dec-2013,1375.00,Number 10 Interim Ltd,237070,Revenue,STC98314 麻豆视频,00CL,Business & Resources Group,Corporate & Democratic Costs,Agency Staff - Non-Teachers,02-Dec-2013,1375.00,Number 10 Interim Ltd,237070,Revenue,STC98315 麻豆视频,00CL,Business & Resources Group,Corporate & Democratic Costs,Agency Staff - Non-Teachers,02-Dec-2013,1375.00,Number 10 Interim Ltd,237070,Revenue,STC98316 麻豆视频,00CL,Business & Resources Capital,A129 Junction Improvement Works,Capital Enhancement Costs,02-Dec-2013,3640.00,Academy Geomatics Ltd,830078,Capital,STC98838 麻豆视频,00CL,Economic Regeneration Capital,Asbestos Surveys,Capital Enhancement Costs,02-Dec-2013,940.00,Safe Strip UK Ltd,820003,Capital,STC97961 麻豆视频,00CL,Business & Resources Capital,Ocean Road Improvement Scheme (NWL),Capital Enhancement Costs,02-Dec-2013,684.00,Academy Geomatics Ltd,830075,Capital,STC97512 麻豆视频,00CL,"Childrens, Adults & Families Capital",DFG Minor Adaptations,Capital Grants to Third Parties,02-Dec-2013,750.00,TOTAL HYGIENE LTD,819002,Capital,STC97610 麻豆视频,00CL,"Childrens, Adults & Families Group",St Josephs RC Comprehensive School D Kitchen,Catering Provisions,02-Dec-2013,552.56,Lowries Caterserve,217510,Revenue,STC97219 麻豆视频,00CL,Housing Revenue Account,Sheltered Accommodation General,Cleaning Expenses,02-Dec-2013,1440.00,Rentokil - Hygiene Division,705000,Revenue,STC98349 麻豆视频,00CL,"Childrens, Adults & Families Group",ICT Infrastructure,Computer Equipment and Hardware,02-Dec-2013,3000.00,BFC Networks,210620,Revenue,STC98757 麻豆视频,00CL,Schools Delegated Budgets,IBA Harton Technology College,Contributions from Independent Bank Account Schools,02-Dec-2013,27500.00,Harton Technology College,140040,Revenue,STC99181 麻豆视频,00CL,"Childrens, Adults & Families Group",West Older Persons Commissioned Care,Direct Payments,02-Dec-2013,2924.22,Redacted - personal data,221111,Revenue,STC98754 麻豆视频,00CL,Housing Capital,Decent Homes - Internals - John Clay Phase 2,Enhancement HRA Capital - ST Homes,02-Dec-2013,79360.48,South Tyneside Homes,800050,Capital,STC99244 麻豆视频,00CL,Economic Regeneration Group,Design and print team,External Printing Contractors,02-Dec-2013,9994.00,Cumbrian Newspapers Ltd,236030,Revenue,STC99052 麻豆视频,00CL,Business & Resources Group,General Car Parking Administration,Furniture & Equipment - General,02-Dec-2013,14596.78,Windmill Sustainable Business Solutions Limited,227350,Revenue,STC99114 麻豆视频,00CL,"Childrens, Adults & Families Group",Learner Support,Grant Payments - General,02-Dec-2013,834.00,The Childcare People,216000,Revenue,STC97765 麻豆视频,00CL,Business & Resources Group,Fleet Management - Transport Operations,Hire of Non Council Vehicles,02-Dec-2013,621.00,Burnt Tree Group,227000,Revenue,STC97419 麻豆视频,00CL,"Childrens, Adults & Families Group",Section 17 Payments (East),Legal Advisors,02-Dec-2013,550.00,Dere Street Barristers,213400,Revenue,STC97209 麻豆视频,00CL,"Childrens, Adults & Families Group",Section 17 Payments (East),Legal Advisors,02-Dec-2013,1700.00,Dere Street Barristers,213400,Revenue,STC98452 麻豆视频,00CL,Business & Resources Group,Coroners Service,Mortuary Services,02-Dec-2013,560.00,Peter Johnson Funerals Ltd,237020,Revenue,STC97236 麻豆视频,00CL,Balance Sheet,Balance Sheet Corporate Finance,NNDR Refunds,02-Dec-2013,914.00,NR - E.M.R LIMITED122975,999999,Balance Sheet,STC97925 麻豆视频,00CL,Balance Sheet,Balance Sheet Corporate Finance,NNDR Refunds,02-Dec-2013,981.21,NR - ORANGE PERSONAL COMMUNICATIONS LIMITED118915,999999,Balance Sheet,STC98004 麻豆视频,00CL,Economic Regeneration Group,Advertorial & Supplements,Non-Staff Advertising,02-Dec-2013,3376.18,THE NATIONAL LEAFLET COMPANY,236051,Revenue,STC98813 麻豆视频,00CL,"Childrens, Adults & Families Group",Gatehouse Security,Other Service Contracts & Supplies,02-Dec-2013,1471.68,Delta One Security Ltd,221560,Revenue,STC98364 麻豆视频,00CL,Economic Regeneration Group,Youth Employment Support,Other Service Contracts & Supplies,02-Dec-2013,575.00,ASHLEY TIMBER LIMITED,235820,Revenue,STC97268 麻豆视频,00CL,Business & Resources Group,Middlefields Depot,Postage Expenses,02-Dec-2013,775.00,Royal Mail,221570,Revenue,STC97681 麻豆视频,00CL,Economic Regeneration Group,Repairs & Maintenance Children & Families,Property Reactive / General Repairs,02-Dec-2013,785.00,JENSEN CONSTRUCTION LTD,232840,Revenue,STC97695 麻豆视频,00CL,Economic Regeneration Group,Repairs & Maintenance Non-Buyback,Schools Maintenance Non-Buyback,02-Dec-2013,632.00,NE & C Windows & Doors Ltd,232870,Revenue,STC97430 麻豆视频,00CL,Economic Regeneration Group,Repairs & Maintenance Non-Buyback,Schools Maintenance Non-Buyback,02-Dec-2013,2478.56,NE & C Windows & Doors Ltd,232870,Revenue,STC98686 麻豆视频,00CL,Economic Regeneration Group,Asset Management,Specialist Services,02-Dec-2013,3197.82,Storeys Edward Symmons,232300,Revenue,STC98791 麻豆视频,00CL,Economic Regeneration Group,Asset Management,Specialist Services,02-Dec-2013,3600.60,Storeys Edward Symmons,232300,Revenue,STC98836 麻豆视频,00CL,Economic Regeneration Group,Asset Management,Specialist Services,02-Dec-2013,3899.40,Storeys Edward Symmons,232300,Revenue,STC98859 麻豆视频,00CL,"Childrens, Adults & Families Group",DCS Succession Planning,Specialist Services,02-Dec-2013,6145.70,Dave Smith Consultants Ltd,210352,Revenue,STC98965 麻豆视频,00CL,Business & Resources Group,Training,Staff Training,02-Dec-2013,1660.00,Base 2 Training Limited,230641,Revenue,STC98443 麻豆视频,00CL,Business & Resources Group,Training,Staff Training,02-Dec-2013,610.00,University of Northumbria,230641,Revenue,STC97378 麻豆视频,00CL,"Childrens, Adults & Families Group",Intensive Care & Rehabilitation Team,Telephone Charges,02-Dec-2013,698.87,Virgin Media Business,221170,Revenue,STC97542 麻豆视频,00CL,Business & Resources Group,Fleet Management - Transport Operations,Vehicle Running Costs,02-Dec-2013,1280.80,Brett Fuels Limited,227000,Revenue,STC98270 麻豆视频,00CL,Business & Resources Group,Fleet Management - Transport Operations,Vehicle Running Costs,02-Dec-2013,23068.50,Brett Fuels Limited,227000,Revenue,STC99160 麻豆视频,00CL,Business & Resources Group,Fleet Management - Workshop Operations,Vehicle Running Costs,02-Dec-2013,700.00,CHEMETALL PLC,227030,Revenue,STC97543 麻豆视频,00CL,"Childrens, Adults & Families Group",Emotional Health and Wellbeing - Public Mental Health,Voluntary Sector - General,02-Dec-2013,10000.00,Washington MIND,225191,Revenue,STC99053 麻豆视频,00CL,Business & Resources Group,Waste Disposal,Waste Disposal Contract - Recycling,02-Dec-2013,2447.76,Windmill Sustainable Business Solutions Limited,228370,Revenue,STC98682 麻豆视频,00CL,"Childrens, Adults & Families Group",Adoption,Adoption Allowances & Expenses,03-Dec-2013,507.98,Redacted - personal data,213900,Revenue,STC97097 麻豆视频,00CL,"Childrens, Adults & Families Group",Adoption,Adoption Allowances & Expenses,03-Dec-2013,508.58,Redacted - personal data,213900,Revenue,STC97099 麻豆视频,00CL,"Childrens, Adults & Families Group",Adoption,Adoption Allowances & Expenses,03-Dec-2013,526.50,Redacted - personal data,213900,Revenue,STC97140 麻豆视频,00CL,"Childrens, Adults & Families Group",Adoption,Adoption Allowances & Expenses,03-Dec-2013,530.82,Redacted - personal data,213900,Revenue,STC97151 麻豆视频,00CL,"Childrens, Adults & Families Group",Adoption,Adoption Allowances & Expenses,03-Dec-2013,540.54,Redacted - personal data,213900,Revenue,STC97195 麻豆视频,00CL,"Childrens, Adults & Families Group",Adoption,Adoption Allowances & Expenses,03-Dec-2013,559.20,Redacted - personal data,213900,Revenue,STC97228 麻豆视频,00CL,"Childrens, Adults & Families Group",Adoption,Adoption Allowances & Expenses,03-Dec-2013,620.44,Redacted - personal data,213900,Revenue,STC97418 麻豆视频,00CL,"Childrens, Adults & Families Group",Adoption,Adoption Allowances & Expenses,03-Dec-2013,624.00,Redacted - personal data,213900,Revenue,STC97421 麻豆视频,00CL,"Childrens, Adults & Families Group",Adoption,Adoption Allowances & Expenses,03-Dec-2013,676.68,Redacted - personal data,213900,Revenue,STC97498 麻豆视频,00CL,"Childrens, Adults & Families Group",Adoption,Adoption Allowances & Expenses,03-Dec-2013,695.48,Redacted - personal data,213900,Revenue,STC97534 麻豆视频,00CL,"Childrens, Adults & Families Group",Adoption,Adoption Allowances & Expenses,03-Dec-2013,709.28,Redacted - personal data,213900,Revenue,STC97559 麻豆视频,00CL,"Childrens, Adults & Families Group",Adoption,Adoption Allowances & Expenses,03-Dec-2013,760.84,Redacted - personal data,213900,Revenue,STC97639 麻豆视频,00CL,"Childrens, Adults & Families Group",Adoption,Adoption Allowances & Expenses,03-Dec-2013,778.04,Redacted - personal data,213900,Revenue,STC97685 麻豆视频,00CL,"Childrens, Adults & Families Group",Adoption,Adoption Allowances & Expenses,03-Dec-2013,787.58,Redacted - personal data,213900,Revenue,STC97696 麻豆视频,00CL,"Childrens, Adults & Families Group",Adoption,Adoption Allowances & Expenses,03-Dec-2013,787.58,Redacted - personal data,213900,Revenue,STC97697 麻豆视频,00CL,"Childrens, Adults & Families Group",Adoption,Adoption Allowances & Expenses,03-Dec-2013,828.00,Redacted - personal data,213900,Revenue,STC97754 麻豆视频,00CL,"Childrens, Adults & Families Group",Adoption,Adoption Allowances & Expenses,03-Dec-2013,869.42,Redacted - personal data,213900,Revenue,STC97833 麻豆视频,00CL,"Childrens, Adults & Families Group",Adoption,Adoption Allowances & Expenses,03-Dec-2013,881.78,Redacted - personal data,213900,Revenue,STC97848 麻豆视频,00CL,"Childrens, Adults & Families Group",Adoption,Adoption Allowances & Expenses,03-Dec-2013,900.04,Redacted - personal data,213900,Revenue,STC97892 麻豆视频,00CL,"Childrens, Adults & Families Group",Adoption,Adoption Allowances & Expenses,03-Dec-2013,900.04,Redacted - personal data,213900,Revenue,STC97893 麻豆视频,00CL,"Childrens, Adults & Families Group",Adoption,Adoption Allowances & Expenses,03-Dec-2013,928.00,Redacted - personal data,213900,Revenue,STC97939 麻豆视频,00CL,"Childrens, Adults & Families Group",Adoption,Adoption Allowances & Expenses,03-Dec-2013,1057.64,Redacted - personal data,213900,Revenue,STC98080 麻豆视频,00CL,"Childrens, Adults & Families Group",Adoption,Adoption Allowances & Expenses,03-Dec-2013,1063.92,Redacted - personal data,213900,Revenue,STC98093 麻豆视频,00CL,"Childrens, Adults & Families Group",Adoption,Adoption Allowances & Expenses,03-Dec-2013,1345.40,Redacted - personal data,213900,Revenue,STC98297 麻豆视频,00CL,"Childrens, Adults & Families Group",Adoption,Adoption Allowances & Expenses,03-Dec-2013,1418.56,Redacted - personal data,213900,Revenue,STC98346 麻豆视频,00CL,Business & Resources Group,Agency Contract Suspense,Agency Staff - Non-Teachers,03-Dec-2013,33404.78,Comensura Ltd,238650,Revenue,STC99197 麻豆视频,00CL,Economic Regeneration Capital,Littlehaven Coastal Defence System,Capital Construction Costs,03-Dec-2013,745.35,WILLIAM SMITH & SONS BARNARD CASTLE LTD,828000,Capital,STC97599 麻豆视频,00CL,"Childrens, Adults & Families Capital",Asbestos Removal from Schools,Capital Enhancement Costs,03-Dec-2013,500.00,Lucion Environmental LLP,811000,Capital,STC97039 麻豆视频,00CL,Economic Regeneration Capital,Fire Reform Act Portfolio Works,Capital Enhancement Costs,03-Dec-2013,655.00,Gentoo Group Ltd,820004,Capital,STC97470 麻豆视频,00CL,Economic Regeneration Capital,Fire Reform Act Portfolio Works,Capital Enhancement Costs,03-Dec-2013,7000.00,Gentoo Group Ltd,820004,Capital,STC98995 麻豆视频,00CL,"Childrens, Adults & Families Capital",Disabled Facilities Grant 96 Act,Capital Grants to Third Parties,03-Dec-2013,2600.00,Redacted - personal data,819000,Capital,STC98707 麻豆视频,00CL,"Childrens, Adults & Families Group",Harton Comprehensive School Kitchen,Catering Provisions,03-Dec-2013,663.56,Lowries Caterserve,217535,Revenue,STC97483 麻豆视频,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Client Travel & Subsistence,03-Dec-2013,2750.88,Stepping Stone Project Ltd,213300,Revenue,STC98729 麻豆视频,00CL,Balance Sheet,Balance Sheet Corporate Finance,Creditors Court Orders,03-Dec-2013,750.53,CAPS,999999,Balance Sheet,STC97621 麻豆视频,00CL,Balance Sheet,Balance Sheet Corporate Finance,Creditors Court Orders,03-Dec-2013,2818.67,Child Support Agency Client Fund Account (Falkirk),999999,Balance Sheet,STC98744 麻豆视频,00CL,Housing Capital,Decent Homes - Internals - Low Simonside Phase 3,Enhancement HRA Capital - ST Homes,03-Dec-2013,257742.00,South Tyneside Homes,800065,Capital,STC99266 麻豆视频,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Extra Care Sheltered Accommodation,03-Dec-2013,1603.16,Places for People,221101,Revenue,STC98423 麻豆视频,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,03-Dec-2013,522.40,Redacted - personal data,213800,Revenue,STC97130 麻豆视频,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,03-Dec-2013,531.44,Redacted - personal data,213800,Revenue,STC97152 麻豆视频,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,03-Dec-2013,531.44,Redacted - personal data,213800,Revenue,STC97153 麻豆视频,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,03-Dec-2013,531.44,Redacted - personal data,213800,Revenue,STC97154 麻豆视频,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,03-Dec-2013,531.44,Redacted - personal data,213800,Revenue,STC97155 麻豆视频,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,03-Dec-2013,531.44,Redacted - personal data,213800,Revenue,STC97156 麻豆视频,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,03-Dec-2013,531.44,Redacted - personal data,213800,Revenue,STC97157 麻豆视频,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,03-Dec-2013,531.44,Redacted - personal data,213800,Revenue,STC97158 麻豆视频,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,03-Dec-2013,537.96,Redacted - personal data,213800,Revenue,STC97174 麻豆视频,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,03-Dec-2013,575.38,Redacted - personal data,213800,Revenue,STC97274 麻豆视频,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,03-Dec-2013,606.31,Redacted - personal data,213800,Revenue,STC97371 麻豆视频,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,03-Dec-2013,612.18,Redacted - personal data,213800,Revenue,STC97385 麻豆视频,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,03-Dec-2013,612.80,Redacted - personal data,213800,Revenue,STC97388 麻豆视频,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,03-Dec-2013,612.80,Redacted - personal data,213800,Revenue,STC97389 麻豆视频,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,03-Dec-2013,613.19,Redacted - personal data,213800,Revenue,STC97397 麻豆视频,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,03-Dec-2013,614.00,Redacted - personal data,213800,Revenue,STC97399 麻豆视频,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,03-Dec-2013,614.00,Redacted - personal data,213800,Revenue,STC97400 麻豆视频,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,03-Dec-2013,650.42,Redacted - personal data,213800,Revenue,STC97465 麻豆视频,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,03-Dec-2013,650.42,Redacted - personal data,213800,Revenue,STC97466 麻豆视频,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,03-Dec-2013,687.78,Redacted - personal data,213800,Revenue,STC97514 麻豆视频,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,03-Dec-2013,687.84,Redacted - personal data,213800,Revenue,STC97515 麻豆视频,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,03-Dec-2013,687.84,Redacted - personal data,213800,Revenue,STC97516 麻豆视频,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,03-Dec-2013,687.84,Redacted - personal data,213800,Revenue,STC97517 麻豆视频,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,03-Dec-2013,687.84,Redacted - personal data,213800,Revenue,STC97518 麻豆视频,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,03-Dec-2013,687.84,Redacted - personal data,213800,Revenue,STC97519 麻豆视频,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,03-Dec-2013,687.96,Redacted - personal data,213800,Revenue,STC97520 麻豆视频,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,03-Dec-2013,725.38,Redacted - personal data,213800,Revenue,STC97571 麻豆视频,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,03-Dec-2013,725.38,Redacted - personal data,213800,Revenue,STC97572 麻豆视频,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,03-Dec-2013,762.88,Redacted - personal data,213800,Revenue,STC97642 麻豆视频,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,03-Dec-2013,762.88,Redacted - personal data,213800,Revenue,STC97643 麻豆视频,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,03-Dec-2013,762.88,Redacted - personal data,213800,Revenue,STC97644 麻豆视频,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,03-Dec-2013,762.88,Redacted - personal data,213800,Revenue,STC97645 麻豆视频,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,03-Dec-2013,770.40,Redacted - personal data,213800,Revenue,STC97671 麻豆视频,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,03-Dec-2013,822.45,Redacted - personal data,213800,Revenue,STC97746 麻豆视频,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,03-Dec-2013,882.98,Redacted - personal data,213800,Revenue,STC97849 麻豆视频,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,03-Dec-2013,956.94,Redacted - personal data,213800,Revenue,STC97985 麻豆视频,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,03-Dec-2013,960.14,Redacted - personal data,213800,Revenue,STC97989 麻豆视频,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,03-Dec-2013,973.32,Redacted - personal data,213800,Revenue,STC97996 麻豆视频,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,03-Dec-2013,1031.78,Redacted - personal data,213800,Revenue,STC98055 麻豆视频,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,03-Dec-2013,1103.60,Redacted - personal data,213800,Revenue,STC98145 麻豆视频,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,03-Dec-2013,1103.60,Redacted - personal data,213800,Revenue,STC98146 麻豆视频,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,03-Dec-2013,1151.84,Redacted - personal data,213800,Revenue,STC98176 麻豆视频,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,03-Dec-2013,1226.88,Redacted - personal data,213800,Revenue,STC98242 麻豆视频,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,03-Dec-2013,1384.40,Redacted - personal data,213800,Revenue,STC98329 麻豆视频,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,03-Dec-2013,2203.74,Redacted - personal data,213800,Revenue,STC98624 麻豆视频,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,03-Dec-2013,595.08,Redacted - personal data,213800,Revenue,STC97312 麻豆视频,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,03-Dec-2013,595.08,Redacted - personal data,213800,Revenue,STC97313 麻豆视频,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,03-Dec-2013,595.08,Redacted - personal data,213800,Revenue,STC97314 麻豆视频,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,03-Dec-2013,595.08,Redacted - personal data,213800,Revenue,STC97315 麻豆视频,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,03-Dec-2013,595.08,Redacted - personal data,213800,Revenue,STC97316 麻豆视频,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,03-Dec-2013,595.08,Redacted - personal data,213800,Revenue,STC97317 麻豆视频,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,03-Dec-2013,595.08,Redacted - personal data,213800,Revenue,STC97318 麻豆视频,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,03-Dec-2013,595.08,Redacted - personal data,213800,Revenue,STC97319 麻豆视频,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,03-Dec-2013,595.08,Redacted - personal data,213800,Revenue,STC97320 麻豆视频,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,03-Dec-2013,595.08,Redacted - personal data,213800,Revenue,STC97321 麻豆视频,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,03-Dec-2013,595.08,Redacted - personal data,213800,Revenue,STC97322 麻豆视频,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,03-Dec-2013,595.08,Redacted - personal data,213800,Revenue,STC97323 麻豆视频,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,03-Dec-2013,595.08,Redacted - personal data,213800,Revenue,STC97324 麻豆视频,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,03-Dec-2013,595.08,Redacted - personal data,213800,Revenue,STC97325 麻豆视频,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,03-Dec-2013,595.08,Redacted - personal data,213800,Revenue,STC97326 麻豆视频,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,03-Dec-2013,595.08,Redacted - personal data,213800,Revenue,STC97327 麻豆视频,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,03-Dec-2013,595.08,Redacted - personal data,213800,Revenue,STC97328 麻豆视频,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,03-Dec-2013,595.08,Redacted - personal data,213800,Revenue,STC97329 麻豆视频,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,03-Dec-2013,595.08,Redacted - personal data,213800,Revenue,STC97330 麻豆视频,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,03-Dec-2013,595.08,Redacted - personal data,213800,Revenue,STC97331 麻豆视频,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,03-Dec-2013,595.08,Redacted - personal data,213800,Revenue,STC97332 麻豆视频,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,03-Dec-2013,595.08,Redacted - personal data,213800,Revenue,STC97333 麻豆视频,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,03-Dec-2013,595.08,Redacted - personal data,213800,Revenue,STC97334 麻豆视频,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,03-Dec-2013,892.62,Redacted - personal data,213800,Revenue,STC97864 麻豆视频,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,03-Dec-2013,892.62,Redacted - personal data,213800,Revenue,STC97865 麻豆视频,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,03-Dec-2013,892.62,Redacted - personal data,213800,Revenue,STC97866 麻豆视频,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,03-Dec-2013,892.62,Redacted - personal data,213800,Revenue,STC97867 麻豆视频,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,03-Dec-2013,892.62,Redacted - personal data,213800,Revenue,STC97868 麻豆视频,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,03-Dec-2013,892.62,Redacted - personal data,213800,Revenue,STC97869 麻豆视频,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,03-Dec-2013,892.62,Redacted - personal data,213800,Revenue,STC97870 麻豆视频,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,03-Dec-2013,892.62,Redacted - personal data,213800,Revenue,STC97871 麻豆视频,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,03-Dec-2013,892.62,Redacted - personal data,213800,Revenue,STC97872 麻豆视频,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,03-Dec-2013,892.62,Redacted - personal data,213800,Revenue,STC97873 麻豆视频,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,03-Dec-2013,892.62,Redacted - personal data,213800,Revenue,STC97874 麻豆视频,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,03-Dec-2013,892.62,Redacted - personal data,213800,Revenue,STC97875 麻豆视频,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,03-Dec-2013,892.62,Redacted - personal data,213800,Revenue,STC97876 麻豆视频,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,03-Dec-2013,1190.16,Redacted - personal data,213800,Revenue,STC98198 麻豆视频,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,03-Dec-2013,1190.16,Redacted - personal data,213800,Revenue,STC98199 麻豆视频,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,03-Dec-2013,2210.28,Redacted - personal data,213800,Revenue,STC98626 麻豆视频,00CL,"Childrens, Adults & Families Group",Section 17 Payments (Central),Grant Payments - General,03-Dec-2013,537.96,Redacted - personal data,213420,Revenue,STC97173 麻豆视频,00CL,"Childrens, Adults & Families Group",Section 17 Payments (Central),Grant Payments - General,03-Dec-2013,781.85,Redacted - personal data,213420,Revenue,STC97689 麻豆视频,00CL,"Childrens, Adults & Families Group",Section 17 Payments (West),Grant Payments - General,03-Dec-2013,575.38,Redacted - personal data,213410,Revenue,STC97273 麻豆视频,00CL,"Childrens, Adults & Families Group",Special Guardianship Allowances,Grant Payments - General,03-Dec-2013,521.78,Redacted - personal data,213901,Revenue,STC97128 麻豆视频,00CL,"Childrens, Adults & Families Group",Special Guardianship Allowances,Grant Payments - General,03-Dec-2013,559.20,Redacted - personal data,213901,Revenue,STC97227 麻豆视频,00CL,"Childrens, Adults & Families Group",Special Guardianship Allowances,Grant Payments - General,03-Dec-2013,559.20,Redacted - personal data,213901,Revenue,STC97229 麻豆视频,00CL,"Childrens, Adults & Families Group",Special Guardianship Allowances,Grant Payments - General,03-Dec-2013,580.84,Redacted - personal data,213901,Revenue,STC97287 麻豆视频,00CL,"Childrens, Adults & Families Group",Special Guardianship Allowances,Grant Payments - General,03-Dec-2013,583.02,Redacted - personal data,213901,Revenue,STC97291 麻豆视频,00CL,"Childrens, Adults & Families Group",Special Guardianship Allowances,Grant Payments - General,03-Dec-2013,768.88,Redacted - personal data,213901,Revenue,STC97666 麻豆视频,00CL,"Childrens, Adults & Families Group",Special Guardianship Allowances,Grant Payments - General,03-Dec-2013,850.52,Redacted - personal data,213901,Revenue,STC97816 麻豆视频,00CL,"Childrens, Adults & Families Group",Special Guardianship Allowances,Grant Payments - General,03-Dec-2013,1412.28,Redacted - personal data,213901,Revenue,STC98343 麻豆视频,00CL,Business & Resources Group,The Leas,Grant Payments - National Trust,03-Dec-2013,43811.73,National Trust,223700,Revenue,STC99225 麻豆视频,00CL,Business & Resources Group,Fleet Management - Transport Operations,Hire of Non Council Vehicles,03-Dec-2013,520.00,Kier FPS Limited ,227000,Revenue,STC97122 麻豆视频,00CL,Business & Resources Group,Fleet Management - Transport Operations,Hire of Non Council Vehicles,03-Dec-2013,670.00,Kier FPS Limited ,227000,Revenue,STC97488 麻豆视频,00CL,Business & Resources Group,Fleet Management - Transport Operations,Hire of Non Council Vehicles,03-Dec-2013,739.94,Kier FPS Limited ,227000,Revenue,STC97593 麻豆视频,00CL,Business & Resources Group,Fleet Management - Transport Operations,Hire of Non Council Vehicles,03-Dec-2013,747.00,Kier FPS Limited ,227000,Revenue,STC97600 麻豆视频,00CL,Business & Resources Group,Fleet Management - Transport Operations,Hire of Non Council Vehicles,03-Dec-2013,825.00,Kier FPS Limited ,227000,Revenue,STC97748 麻豆视频,00CL,Business & Resources Group,Fleet Management - Transport Operations,Hire of Non Council Vehicles,03-Dec-2013,825.00,Kier FPS Limited ,227000,Revenue,STC97749 麻豆视频,00CL,Business & Resources Group,Fleet Management - Transport Operations,Hire of Plant,03-Dec-2013,598.00,Nixon Hire,227000,Revenue,STC97342 麻豆视频,00CL,Business & Resources Group,Civic Duties,Hospitality Expenses,03-Dec-2013,600.00,Youngs Catering ,232200,Revenue,STC97344 麻豆视频,00CL,"Childrens, Adults & Families Group",Other Grants - Workplace Health,Independent Sector Payments Public Health,03-Dec-2013,10938.00,Gateshead College,225219,Revenue,STC99073 麻豆视频,00CL,Business & Resources Group,CCTV Costs,Other Service Contracts & Supplies,03-Dec-2013,1052.20,20:20 Vision Systems Ltd,227930,Revenue,STC98074 麻豆视频,00CL,"Childrens, Adults & Families Group",Localised Social Fund - Grants,Other Service Contracts & Supplies,03-Dec-2013,9500.00,ASDA,222240,Revenue,STC99040 麻豆视频,00CL,"Childrens, Adults & Families Group",Blue Badge Scheme,Other Statutory Fees & Charges,03-Dec-2013,1094.80,Northgate Information Solutions UK Ltd,221330,Revenue,STC98135 麻豆视频,00CL,Economic Regeneration Group,Street Lighting Administration,PFI Unitary Charge - Fixed,03-Dec-2013,351578.65,CONNECT ROADS SOUTH TYNESIDE LTD,227780,Revenue,STC99270 麻豆视频,00CL,Economic Regeneration Group,Hebburn Civic Centre,Property Reactive / General Repairs,03-Dec-2013,830.00,Gentoo Group Ltd,232500,Revenue,STC97759 麻豆视频,00CL,Economic Regeneration Group,Repairs & Maintenance Regeneration & Property,Property Reactive / General Repairs,03-Dec-2013,1090.00,Reliable Upholstery,232810,Revenue,STC98129 麻豆视频,00CL,"Childrens, Adults & Families Group",Community Equipment Service,Purchase of Stock Items,03-Dec-2013,678.20,Care-Ability,221420,Revenue,STC97503 麻豆视频,00CL,Economic Regeneration Group,Repairs & Maintenance Non-Buyback,Schools Maintenance Non-Buyback,03-Dec-2013,690.00,WINDOOR SERVICES,232870,Revenue,STC97529 麻豆视频,00CL,Business & Resources Group,Engineer Works D.L.O. - Cont. Highways,Traded Services Equipment & Materials,03-Dec-2013,844.87,Civils & Lintels,227630,Revenue,STC97797 麻豆视频,00CL,Business & Resources Group,Temple Park Centre,Vending Machine Stock,03-Dec-2013,622.60,Glaxo Smithkline Consumer Healthcare,222920,Revenue,STC97420 麻豆视频,00CL,"Childrens, Adults & Families Group",Thurston Activity Centre,Water & Sewerage Charges,03-Dec-2013,601.92,UNITED UTILITIES,219100,Revenue,STC97365 麻豆视频,00CL,"Childrens, Adults & Families Group",Hospital Tuition,Agency Staff - Teachers,04-Dec-2013,500.00,Vision for Education,211390,Revenue,STC97041 麻豆视频,00CL,Economic Regeneration Capital,Fire Reform Act Portfolio Works,Capital Enhancement Costs,04-Dec-2013,1640.76,Ring Ready 2007 Ltd,820004,Capital,STC98436 麻豆视频,00CL,Economic Regeneration Capital,Foreshore Pool,Capital Equipment Purchases,04-Dec-2013,982.39,MAUDESPORT,827000,Capital,STC98006 麻豆视频,00CL,"Childrens, Adults & Families Capital",Disabled Facilities Grant 96 Act,Capital Grants to Third Parties,04-Dec-2013,1479.00,Dolphin Stairlifts (North East) Ltd,819000,Capital,STC98366 麻豆视频,00CL,Business & Resources Group,Great North Run,Cleaning Expenses,04-Dec-2013,4216.00,ISS Facility Services,226950,Revenue,STC98889 麻豆视频,00CL,Business & Resources Group,Haven Point,Cleaning Expenses,04-Dec-2013,1346.30,Brenntag UK Group Ltd aka Albion Chemicals Ltd,222950,Revenue,STC98298 麻豆视频,00CL,Balance Sheet,Balance Sheet Corporate Finance,Creditors GMB,04-Dec-2013,4369.42,GMB,999999,Balance Sheet,STC98896 麻豆视频,00CL,Balance Sheet,Balance Sheet Corporate Finance,Creditors Unison,04-Dec-2013,23186.95,UNISON L04020,999999,Balance Sheet,STC99162 麻豆视频,00CL,"Childrens, Adults & Families Group",Mental Health Commissioned Care,Direct Payments,04-Dec-2013,550.00,Redacted - personal data,220901,Revenue,STC97210 麻豆视频,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,04-Dec-2013,767.37,EDF Energy,238500,Revenue,STC97665 麻豆视频,00CL,Housing Capital,Asbestos Survey,Enhancement HRA Capital - Asbestos Removal,04-Dec-2013,10700.00,Milburn Services Ltd,800008,Capital,STC99068 麻豆视频,00CL,Housing Capital,Structural Roofs,Enhancement HRA Capital - ST Homes,04-Dec-2013,1400.00,SPRINGS ROOFING LTD,800001,Capital,STC98336 麻豆视频,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,04-Dec-2013,978.57,Corona Energy Retail 4 Limited,238500,Revenue,STC97999 麻豆视频,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,04-Dec-2013,2742.72,Corona Energy Retail 4 Limited,238500,Revenue,STC98728 麻豆视频,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,04-Dec-2013,3560.88,Corona Energy Retail 4 Limited,238500,Revenue,STC98832 麻豆视频,00CL,"Childrens, Adults & Families Group",ASL Learning Support,Grant Payments - General,04-Dec-2013,564.00,The Childcare People,216130,Revenue,STC97247 麻豆视频,00CL,Economic Regeneration Group,Youth Employment Support,Grant Payments - General,04-Dec-2013,750.00,A & G Heating & Gas Services,235820,Revenue,STC97611 麻豆视频,00CL,Economic Regeneration Group,Youth Employment Support,Grant Payments - General,04-Dec-2013,750.00,Serendipity,235820,Revenue,STC97612 麻豆视频,00CL,Economic Regeneration Group,Youth Employment Support,Grant Payments - General,04-Dec-2013,3500.00,Siemens PLC,235820,Revenue,STC98825 麻豆视频,00CL,Economic Regeneration Group,Youth Employment Support,Grant Payments - General,04-Dec-2013,7000.00,Siemens PLC,235820,Revenue,STC98996 麻豆视频,00CL,Business & Resources Group,Fleet Management - Transport Operations,Hire of Non Council Vehicles,04-Dec-2013,506.00,Burnt Tree Group,227000,Revenue,STC97091 麻豆视频,00CL,Business & Resources Group,Fleet Management - Transport Operations,Hire of Non Council Vehicles,04-Dec-2013,506.00,Burnt Tree Group,227000,Revenue,STC97092 麻豆视频,00CL,Business & Resources Group,Fleet Management - Transport Operations,Hire of Non Council Vehicles,04-Dec-2013,506.00,Burnt Tree Group,227000,Revenue,STC97093 麻豆视频,00CL,Business & Resources Group,Fleet Management - Transport Operations,Hire of Non Council Vehicles,04-Dec-2013,886.95,Burnt Tree Group,227000,Revenue,STC97856 麻豆视频,00CL,"Childrens, Adults & Families Group",Thurston Activity Centre,Hire of Non Council Vehicles,04-Dec-2013,829.00,Stanley Travel,219100,Revenue,STC97756 麻豆视频,00CL,"Childrens, Adults & Families Group",Physical Disability Commissioned Care,Home Care,04-Dec-2013,6780.00,Lifeways Community Care Limited,221301,Revenue,STC98988 麻豆视频,00CL,Housing Revenue Account,Tenants Refunds,Housing Rent Suspense - Refunds,04-Dec-2013,720.48,Redacted - personal data,710020,Revenue,STC97567 麻豆视频,00CL,Housing Revenue Account,Tenants Refunds,Housing Rent Suspense - Refunds,04-Dec-2013,826.87,Redacted - personal data,710020,Revenue,STC97753 麻豆视频,00CL,"Childrens, Adults & Families Group",Elderly Support Services,Mortuary Services,04-Dec-2013,1226.50,Dignity Funerals Ltd,220040,Revenue,STC98241 麻豆视频,00CL,"Childrens, Adults & Families Group",Childrens - School Nursing and NCMP,Payments to Foundation Trust,04-Dec-2013,289748.00,South Tyneside NHS Foundation Trust,225126,Revenue,STC99268 麻豆视频,00CL,"Childrens, Adults & Families Group",The Matrix,Payments to Health Bodies - General,04-Dec-2013,8287.25,Turning Point,216510,Revenue,STC99022 麻豆视频,00CL,"Childrens, Adults & Families Group",Jarrow School PFI,PFI Unitary Charge - Fixed,04-Dec-2013,283599.22,Inspiredspaces Stag (PROJECTC01) Limited,219710,Revenue,STC99267 麻豆视频,00CL,"Childrens, Adults & Families Group",South Shields Community School PFI,PFI Unitary Charge - Fixed,04-Dec-2013,343514.39,Inspiredspaces STaG (Projectco2) Limited,219701,Revenue,STC99269 麻豆视频,00CL,Housing Revenue Account,Cyclical Asbestos Testing,Property Planned Maintenance,04-Dec-2013,864.00,MIS LIMITED,707210,Revenue,STC97826 麻豆视频,00CL,Housing Revenue Account,Cyclical Asbestos Testing,Property Planned Maintenance,04-Dec-2013,2736.00,MIS LIMITED,707210,Revenue,STC98726 麻豆视频,00CL,Economic Regeneration Group,Repairs & Maintenance Schools Buyback,Property Reactive / General Repairs,04-Dec-2013,1520.00,Gentoo Group Ltd,232860,Revenue,STC98381 麻豆视频,00CL,"Childrens, Adults & Families Group",Community Equipment Service,Purchase of Stock Items,04-Dec-2013,885.00,Care-Ability,221420,Revenue,STC97852 麻豆视频,00CL,"Childrens, Adults & Families Group",Community Equipment Service,Purchase of Stock Items,04-Dec-2013,590.00,Carebase,221420,Revenue,STC97301 麻豆视频,00CL,"Childrens, Adults & Families Group",Community Equipment Service,Purchase of Stock Items,04-Dec-2013,899.95,Nottingham Rehab Supplies,221420,Revenue,STC97885 麻豆视频,00CL,Business & Resources Group,Fleet Management - Workshop Operations,Purchase of Stock Items,04-Dec-2013,895.45,Tyre Services GB Limited (aka Hi-Q Birmingham),227030,Revenue,STC97878 麻豆视频,00CL,Business & Resources Group,Graffiti Removal,Purchase of Stock Items,04-Dec-2013,540.40,Graffiti Removal Ltd,226910,Revenue,STC97194 麻豆视频,00CL,"Childrens, Adults & Families Group",VS Management Costs,Purchase of Stock Items,04-Dec-2013,604.95,Action Advertising (Style Brands Marketing),221530,Revenue,STC97369 麻豆视频,00CL,"Childrens, Adults & Families Group",VS Management Costs,Purchase of Stock Items,04-Dec-2013,2194.20,Tynetec Ltd,221530,Revenue,STC98622 麻豆视频,00CL,Business & Resources Group,Housing Benefits Payments,Recovery of Overpaid Benefits,04-Dec-2013,612.72,Redacted - personal data,230180,Revenue,STC97387 麻豆视频,00CL,Balance Sheet,Balance Sheet Corporate Finance,ST Homes AVC,04-Dec-2013,3656.54,Prudential Public Limited Company,999999,Balance Sheet,STC98840 麻豆视频,00CL,Balance Sheet,Balance Sheet Corporate Finance,ST Homes AVC,04-Dec-2013,9373.69,Prudential Public Limited Company,999999,Balance Sheet,STC99038 麻豆视频,00CL,Balance Sheet,Balance Sheet Housing Revenue Account,ST Homes Invoice Holding Account,04-Dec-2013,563.88,South Tyneside Homes,999700,Balance Sheet,STC97246 麻豆视频,00CL,Balance Sheet,Balance Sheet Housing Revenue Account,ST Homes Invoice Holding Account,04-Dec-2013,1359.90,South Tyneside Homes,999700,Balance Sheet,STC98306 麻豆视频,00CL,Balance Sheet,Balance Sheet Housing Revenue Account,ST Homes Invoice Holding Account,04-Dec-2013,51990.82,South Tyneside Homes,999700,Balance Sheet,STC99231 麻豆视频,00CL,Balance Sheet,Balance Sheet Housing Revenue Account,ST Homes Invoice Holding Account,04-Dec-2013,98730.84,South Tyneside Homes,999700,Balance Sheet,STC99253 麻豆视频,00CL,Balance Sheet,Balance Sheet Housing Revenue Account,ST Homes Invoice Holding Account,04-Dec-2013,174475.37,South Tyneside Homes,999700,Balance Sheet,STC99257 麻豆视频,00CL,Business & Resources Group,Training,Staff Training,04-Dec-2013,500.00,Redacted - personal data,230641,Revenue,STC97040 麻豆视频,00CL,"Childrens, Adults & Families Group",West Older Persons Team,Subscriptions,04-Dec-2013,574.00,Royal National Institute for the Blind,221150,Revenue,STC97265 麻豆视频,00CL,Business & Resources Group,Engineer Works D.L.O. - Cont. Highways,Traded Services Subcontractors,04-Dec-2013,75000.00,Northumbrian Roads Ltd,227630,Revenue,STC99242 麻豆视频,00CL,Economic Regeneration Group,Asset Management,Valuation Services,04-Dec-2013,822.50,Moody & Co,232300,Revenue,STC97747 麻豆视频,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,04-Dec-2013,6497.60,Core Assets Fostering Limited,213500,Revenue,STC98979 麻豆视频,00CL,"Childrens, Adults & Families Group",Out of Area Placements,Voluntary Sector - Boarded Out Children,04-Dec-2013,23932.00,Durham County Council,213700,Revenue,STC99165 麻豆视频,00CL,Business & Resources Group,Agency Contract Suspense,Agency Staff - Non-Teachers,05-Dec-2013,41556.48,Comensura Ltd,238650,Revenue,STC99221 麻豆视频,00CL,Business & Resources Capital,Ocean Road Traffic Enhancement,Capital Enhancement Costs,05-Dec-2013,19800.00,Aquajet Drainage Cleaning Ltd,854201,Capital,STC99140 麻豆视频,00CL,Economic Regeneration Capital,Foreshore Pool,Capital Equipment Purchases,05-Dec-2013,1702.50,Lewis Medical Supplies,827000,Capital,STC98455 麻豆视频,00CL,"Childrens, Adults & Families Capital",DFG Minor Adaptations,Capital Grants to Third Parties,05-Dec-2013,988.00,Easibathe and Easiaccess Solutions,819002,Capital,STC98016 麻豆视频,00CL,Business & Resources Group,Legal Services - Support,Cash Collection Contract,05-Dec-2013,-38955.90,Lexis Nexis UK,231100,Revenue,STC96901 麻豆视频,00CL,Business & Resources Group,Legal Services - Support,Cash Collection Contract,05-Dec-2013,31134.00,Lexis Nexis UK,231100,Revenue,STC99192 麻豆视频,00CL,Business & Resources Group,Legal Services - Support,Cash Collection Contract,05-Dec-2013,38955.90,Lexis Nexis UK,231100,Revenue,STC99217 麻豆视频,00CL,"Childrens, Adults & Families Group",Children and Adults with Disabilities Team,Client Travel & Subsistence,05-Dec-2013,949.20,North East Autism Society,220550,Revenue,STC97974 麻豆视频,00CL,Balance Sheet,Balance Sheet Management Accountancy,Combined Liability Insurance Provision,05-Dec-2013,36922.07,Redacted - personal data,999500,Balance Sheet,STC99213 麻豆视频,00CL,"Childrens, Adults & Families Group",Mental Health Commissioned Care,Direct Payments,05-Dec-2013,1314.80,Redacted - personal data,220901,Revenue,STC98286 麻豆视频,00CL,"Childrens, Adults & Families Group",Short Break Service,Direct Payments,05-Dec-2013,2013.44,Redacted - personal data,213110,Revenue,STC98597 麻豆视频,00CL,Economic Regeneration Group,Utilities - Corporate Landlord,Electricity Charges,05-Dec-2013,-740.54,British Gas,232330,Revenue,STC97003 麻豆视频,00CL,Economic Regeneration Group,Utilities - Corporate Landlord,Electricity Charges,05-Dec-2013,2368.74,EDF Energy,232330,Revenue,STC98667 麻豆视频,00CL,Economic Regeneration Group,Animal Warden costs,Environmental Services,05-Dec-2013,1583.50,Redacted - commercially sensitive,236220,Revenue,STC98415 麻豆视频,00CL,Business & Resources Group,Fleet Management - Workshop Operations,Furniture & Equipment - General,05-Dec-2013,2646.77,Windmill Sustainable Business Solutions Limited,227030,Revenue,STC98715 麻豆视频,00CL,Business & Resources Group,Right to Read,Furniture & Equipment - General,05-Dec-2013,3911.92,NCBF,223160,Revenue,STC98861 麻豆视频,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,05-Dec-2013,35487.72,Northumbrian Water,238500,Revenue,STC99206 麻豆视频,00CL,Economic Regeneration Group,Utilities - Corporate Landlord,Gas Charges,05-Dec-2013,-584.31,British Gas,232330,Revenue,STC97026 麻豆视频,00CL,Economic Regeneration Group,Utilities - Corporate Landlord,Gas Charges,05-Dec-2013,-551.22,British Gas,232330,Revenue,STC97032 麻豆视频,00CL,Economic Regeneration Group,Utilities - Corporate Landlord,Gas Charges,05-Dec-2013,538.16,British Gas,232330,Revenue,STC97188 麻豆视频,00CL,Economic Regeneration Group,Utilities - Corporate Landlord,Gas Charges,05-Dec-2013,661.31,British Gas Business,232330,Revenue,STC97481 麻豆视频,00CL,Economic Regeneration Group,Youth Employment Support,Grant Payments - General,05-Dec-2013,600.00,MH Southern & Co Limited,235820,Revenue,STC97345 麻豆视频,00CL,Business & Resources Group,CAF Grants,Grant Payments CAF Jarrow & Boldon,05-Dec-2013,1000.00,Boldon CA Sports Group,222890,Revenue,STC98026 麻豆视频,00CL,Business & Resources Group,CAF Grants,Grant Payments CAF Jarrow & Boldon,05-Dec-2013,1000.00,South Tyneside Positive Activities & Targeted Youth Support Group,222890,Revenue,STC98028 麻豆视频,00CL,Business & Resources Group,CAF Grants,Grant Payments CAF Riverside,05-Dec-2013,650.00,Glenthorpe House Residents Association,222890,Revenue,STC97457 麻豆视频,00CL,Business & Resources Group,CAF Grants,Grant Payments CAF Riverside,05-Dec-2013,641.00,Hallgarth House Anniversary Association,222890,Revenue,STC97447 麻豆视频,00CL,Business & Resources Group,CAF Grants,Grant Payments CAF Riverside,05-Dec-2013,700.00,Patrick Cain House Residents Association,222890,Revenue,STC97544 麻豆视频,00CL,Business & Resources Group,CAF Grants,Grant Payments CAF Riverside,05-Dec-2013,850.00,Thomas Bell House Residents Fund,222890,Revenue,STC97808 麻豆视频,00CL,Business & Resources Group,CAF Grants,"Grant Payments CAF West Shields, Cleadon & East Boldon",05-Dec-2013,1200.00,Harton & Westoe Miners Heritage,222890,Revenue,STC98225 麻豆视频,00CL,Business & Resources Group,CAF Grants,"Grant Payments CAF West Shields, Cleadon & East Boldon",05-Dec-2013,1000.00,Harton & Westoe Miners Welfare Scheme,222890,Revenue,STC98027 麻豆视频,00CL,Business & Resources Group,CAF Grants,"Grant Payments CAF West Shields, Cleadon & East Boldon",05-Dec-2013,524.00,Huntcliffe House Residents Fund,222890,Revenue,STC97134 麻豆视频,00CL,Business & Resources Group,Haven Point,Non-Staff Advertising,05-Dec-2013,800.00,Trinity Mirror Publishing Limited,222950,Revenue,STC97709 麻豆视频,00CL,Economic Regeneration Group,Building Regulations Charging Account,Plan Examination Fees,05-Dec-2013,535.75,Redacted - personal data,236710,Revenue,STC97168 麻豆视频,00CL,"Childrens, Adults & Families Group",Community Equipment Service,Purchase of Stock Items,05-Dec-2013,1893.00,Genie Care Ltd,221420,Revenue,STC98549 麻豆视频,00CL,Business & Resources Group,Temple Park Centre,Security of Assets/Alarms Maintenance,05-Dec-2013,1366.56,Delta One Security Ltd,222920,Revenue,STC98309 麻豆视频,00CL,Economic Regeneration Group,Design and print team,Servicing/Electric Testing of Equipment,05-Dec-2013,2753.01,OCE (UK) Ltd,236030,Revenue,STC98732 麻豆视频,00CL,"Childrens, Adults & Families Group",Out of Area Placements,Voluntary Sector - Boarded Out Children,05-Dec-2013,10714.26,St Cuthberts Care,213700,Revenue,STC99070 麻豆视频,00CL,Economic Regeneration Group,Energy Recharges,Water & Sewerage Charges,05-Dec-2013,-91896.28,Northumbrian Water,238500,Revenue,STC96900 麻豆视频,00CL,Economic Regeneration Group,Energy Recharges,Water & Sewerage Charges,05-Dec-2013,-1399.81,Northumbrian Water,238500,Revenue,STC96945 麻豆视频,00CL,Economic Regeneration Group,Energy Recharges,Water & Sewerage Charges,05-Dec-2013,518.75,Northumbrian Water,238500,Revenue,STC97120 麻豆视频,00CL,Economic Regeneration Group,Energy Recharges,Water & Sewerage Charges,05-Dec-2013,969.73,Northumbrian Water,238500,Revenue,STC97994 麻豆视频,00CL,Economic Regeneration Group,Energy Recharges,Water & Sewerage Charges,05-Dec-2013,1044.41,Northumbrian Water,238500,Revenue,STC98061 麻豆视频,00CL,Economic Regeneration Group,Energy Recharges,Water & Sewerage Charges,05-Dec-2013,1110.67,Northumbrian Water,238500,Revenue,STC98149 麻豆视频,00CL,Economic Regeneration Group,Energy Recharges,Water & Sewerage Charges,05-Dec-2013,1515.88,Northumbrian Water,238500,Revenue,STC98380 麻豆视频,00CL,Economic Regeneration Group,Energy Recharges,Water & Sewerage Charges,05-Dec-2013,2442.88,Northumbrian Water,238500,Revenue,STC98679 麻豆视频,00CL,Economic Regeneration Group,Energy Recharges,Water & Sewerage Charges,05-Dec-2013,3028.96,Northumbrian Water,238500,Revenue,STC98770 麻豆视频,00CL,Economic Regeneration Group,Energy Recharges,Water & Sewerage Charges,05-Dec-2013,41939.47,Northumbrian Water,238500,Revenue,STC99223 麻豆视频,00CL,Economic Regeneration Group,Energy Recharges,Water & Sewerage Charges,05-Dec-2013,55382.37,Northumbrian Water,238500,Revenue,STC99235 麻豆视频,00CL,Economic Regeneration Group,One Trinity Green - Business Incubation,Water & Sewerage Charges,05-Dec-2013,-806.78,Northumbrian Water,235950,Revenue,STC96995 麻豆视频,00CL,Economic Regeneration Group,Utilities - Corporate Landlord,Water & Sewerage Charges,05-Dec-2013,-1156.01,Northumbrian Water,232330,Revenue,STC96957 麻豆视频,00CL,Business & Resources Capital,Road Resurfacing,Capital Enhancement Costs,06-Dec-2013,842.00,Northumbrian Roads Ltd,850000,Capital,STC97793 麻豆视频,00CL,Business & Resources Capital,Road Resurfacing,Capital Enhancement Costs,06-Dec-2013,1894.44,Northumbrian Roads Ltd,850000,Capital,STC98550 麻豆视频,00CL,Business & Resources Capital,Road Resurfacing,Capital Enhancement Costs,06-Dec-2013,1932.94,Northumbrian Roads Ltd,850000,Capital,STC98567 麻豆视频,00CL,"Childrens, Adults & Families Group",St Gregorys RC JMI School Kitchen,Catering Provisions,06-Dec-2013,901.20,JW Rae Baker & Confectioner,217245,Revenue,STC97904 麻豆视频,00CL,"Childrens, Adults & Families Group",St Josephs RC Comprehensive School D Kitchen,Catering Provisions,06-Dec-2013,511.49,Lowries Caterserve,217510,Revenue,STC97104 麻豆视频,00CL,"Childrens, Adults & Families Group",Children and Adults with Disabilities Team,Client Travel & Subsistence,06-Dec-2013,650.00,South Tyneside Taxi Agency Limited,220550,Revenue,STC97459 麻豆视频,00CL,"Childrens, Adults & Families Group",Father James Walsh Centre,Client Travel & Subsistence,06-Dec-2013,600.00,South Tyneside Taxi Agency Limited,220330,Revenue,STC97347 麻豆视频,00CL,"Childrens, Adults & Families Group",Father James Walsh Centre,Client Travel & Subsistence,06-Dec-2013,600.00,South Tyneside Taxi Agency Limited,220330,Revenue,STC97348 麻豆视频,00CL,"Childrens, Adults & Families Group",Father James Walsh Centre,Client Travel & Subsistence,06-Dec-2013,1848.55,South Tyneside Taxi Agency Limited,220330,Revenue,STC98527 麻豆视频,00CL,"Childrens, Adults & Families Group",Father James Walsh Centre,Client Travel & Subsistence,06-Dec-2013,1853.27,South Tyneside Taxi Agency Limited,220330,Revenue,STC98530 麻豆视频,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Client Travel & Subsistence,06-Dec-2013,600.00,CD Passenger Services,213300,Revenue,STC97346 麻豆视频,00CL,Housing Capital,Asbestos Survey,Enhancement HRA Capital - Asbestos Removal,06-Dec-2013,15260.00,Milburn Services Ltd,800008,Capital,STC99120 麻豆视频,00CL,Housing Capital,HP Strathmore Office Conversion,Enhancement HRA Capital - ST Homes,06-Dec-2013,820.00,H N Storey Ltd,802251,Capital,STC97743 麻豆视频,00CL,Business & Resources Group,Safer & Stronger Communities,Furniture & Equipment - General,06-Dec-2013,550.00,South Tyneside Positive Activities & Targeted Youth Support Group,227990,Revenue,STC97211 麻豆视频,00CL,"Childrens, Adults & Families Group",Thurston Activity Centre,Hire of Non Council Vehicles,06-Dec-2013,829.00,Stanley Travel,219100,Revenue,STC97757 麻豆视频,00CL,Business & Resources Group,Haven Point,Non-Staff Advertising,06-Dec-2013,500.00,Trinity Mirror Publishing Limited,222950,Revenue,STC97042 麻豆视频,00CL,Business & Resources Group,Haven Point,Non-Staff Advertising,06-Dec-2013,751.00,Trinity Mirror Publishing Limited,222950,Revenue,STC97624 麻豆视频,00CL,"Childrens, Adults & Families Group",Financial Assessments,Other Service Contracts & Supplies,06-Dec-2013,750.72,Redacted - personal data,221820,Revenue,STC97623 麻豆视频,00CL,"Childrens, Adults & Families Group",The Place,Other Service Contracts & Supplies,06-Dec-2013,657.20,Park Retail Ltd T/A Love 2 reward,214200,Revenue,STC97474 麻豆视频,00CL,"Childrens, Adults & Families Group",Learning Disabilities Adult Placements,Payments to Carers,06-Dec-2013,564.16,Redacted - personal data,220800,Revenue,STC97248 麻豆视频,00CL,"Childrens, Adults & Families Group",Learning Disabilities Adult Placements,Payments to Carers,06-Dec-2013,875.95,Redacted - personal data,220800,Revenue,STC97842 麻豆视频,00CL,Business & Resources Group,Administration - Central Administration,Postage Expenses,06-Dec-2013,672.71,Pitney Bowes Ltd,231320,Revenue,STC97493 麻豆视频,00CL,Economic Regeneration Group,Jarrow Business Centre,Postage Expenses,06-Dec-2013,4685.72,Pitney Bowes Ltd,235970,Revenue,STC98914 麻豆视频,00CL,Economic Regeneration Group,Cleaning Suspense,Purchase of Stock Items,06-Dec-2013,2611.02,Arrow County Supplies,224400,Revenue,STC98711 麻豆视频,00CL,Economic Regeneration Group,Cleaning Suspense,Purchase of Stock Items,06-Dec-2013,1576.90,JPK Trade Supplies Ltd,224400,Revenue,STC98411 麻豆视频,00CL,"Childrens, Adults & Families Group",Community Equipment Service,Purchase of Stock Items,06-Dec-2013,938.00,G S Smirthwaite Ltd,221420,Revenue,STC97956 麻豆视频,00CL,"Childrens, Adults & Families Group",Community Equipment Service,Purchase of Stock Items,06-Dec-2013,1562.00,THE CHAIR SHOP,221420,Revenue,STC98399 麻豆视频,00CL,"Childrens, Adults & Families Group",Cluster 4 - Day Care - (Horsley Hill),Recharges for use of Council Vehicles,06-Dec-2013,1007.00,Princess Taxis,215455,Revenue,STC98038 麻豆视频,00CL,Schools Delegated Budgets,Schools Delegated Budgets,Recovery of Costs - General,06-Dec-2013,12000.00,Harton Technology College,199990,Revenue,STC99082 麻豆视频,00CL,"Childrens, Adults & Families Group",Akenshawburn Activities Centre,Rents Paid - General,06-Dec-2013,800.00,Forestry Commission,219130,Revenue,STC97710 麻豆视频,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Residential Care Respite - Out of Borough,06-Dec-2013,795.00,St Cuthberts Care,220511,Revenue,STC97704 麻豆视频,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Residential Care Respite - Out of Borough,06-Dec-2013,805.00,St Cuthberts Care,220511,Revenue,STC97714 麻豆视频,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Residential Care Respite - Out of Borough,06-Dec-2013,840.00,St Cuthberts Care,220511,Revenue,STC97785 麻豆视频,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Residential Care Respite - Out of Borough,06-Dec-2013,1395.00,St Cuthberts Care,220511,Revenue,STC98334 麻豆视频,00CL,Business & Resources Group,Grounds Maintenance Routine Works,Routine Contract Ground Maintenance,06-Dec-2013,591.50,ISS Facility Services,226830,Revenue,STC97303 麻豆视频,00CL,Business & Resources Group,Grounds Maintenance Routine Works,Routine Contract Ground Maintenance,06-Dec-2013,604.00,ISS Facility Services,226830,Revenue,STC97368 麻豆视频,00CL,Business & Resources Group,Grounds Maintenance Routine Works,Routine Contract Ground Maintenance,06-Dec-2013,680.00,ISS Facility Services,226830,Revenue,STC97505 麻豆视频,00CL,Business & Resources Group,Grounds Maintenance Routine Works,Routine Contract Ground Maintenance,06-Dec-2013,727.00,ISS Facility Services,226830,Revenue,STC97575 麻豆视频,00CL,Business & Resources Group,Grounds Maintenance Routine Works,Routine Contract Ground Maintenance,06-Dec-2013,828.00,ISS Facility Services,226830,Revenue,STC97755 麻豆视频,00CL,Business & Resources Group,Grounds Maintenance Routine Works,Routine Contract Ground Maintenance,06-Dec-2013,964.00,ISS Facility Services,226830,Revenue,STC97991 麻豆视频,00CL,"Childrens, Adults & Families Group",Home to College Transport,School Travel Contracts,06-Dec-2013,688.00,South Tyneside Taxi Agency Limited,218950,Revenue,STC97521 麻豆视频,00CL,"Childrens, Adults & Families Group",Home to College Transport,School Travel Contracts,06-Dec-2013,688.00,South Tyneside Taxi Agency Limited,218950,Revenue,STC97522 麻豆视频,00CL,"Childrens, Adults & Families Group",Home to College Transport,School Travel Contracts,06-Dec-2013,2350.00,South Tyneside Taxi Agency Limited,218950,Revenue,STC98662 麻豆视频,00CL,"Childrens, Adults & Families Group",Secondary Non-Delegated Transport,School Travel Contracts,06-Dec-2013,515.00,South Tyneside Taxi Agency Limited,218900,Revenue,STC97112 麻豆视频,00CL,"Childrens, Adults & Families Group",Special Educational Needs Transport,School Travel Contracts,06-Dec-2013,528.00,South Tyneside Taxi Agency Limited,218930,Revenue,STC97143 麻豆视频,00CL,"Childrens, Adults & Families Group",Special Educational Needs Transport,School Travel Contracts,06-Dec-2013,528.00,South Tyneside Taxi Agency Limited,218930,Revenue,STC97144 麻豆视频,00CL,"Childrens, Adults & Families Group",Special Educational Needs Transport,School Travel Contracts,06-Dec-2013,808.00,South Tyneside Taxi Agency Limited,218930,Revenue,STC97717 麻豆视频,00CL,"Childrens, Adults & Families Group",Special Educational Needs Transport,School Travel Contracts,06-Dec-2013,808.00,South Tyneside Taxi Agency Limited,218930,Revenue,STC97718 麻豆视频,00CL,"Childrens, Adults & Families Group",Special Educational Needs Transport,School Travel Contracts,06-Dec-2013,848.00,South Tyneside Taxi Agency Limited,218930,Revenue,STC97803 麻豆视频,00CL,"Childrens, Adults & Families Group",Special Educational Needs Transport,School Travel Contracts,06-Dec-2013,848.00,South Tyneside Taxi Agency Limited,218930,Revenue,STC97804 麻豆视频,00CL,"Childrens, Adults & Families Group",Special Educational Needs Transport,School Travel Contracts,06-Dec-2013,950.00,South Tyneside Taxi Agency Limited,218930,Revenue,STC97975 麻豆视频,00CL,"Childrens, Adults & Families Group",Special Educational Needs Transport,School Travel Contracts,06-Dec-2013,950.00,South Tyneside Taxi Agency Limited,218930,Revenue,STC97976 麻豆视频,00CL,"Childrens, Adults & Families Group",Special Educational Needs Transport,School Travel Contracts,06-Dec-2013,1029.00,South Tyneside Taxi Agency Limited,218930,Revenue,STC98050 麻豆视频,00CL,"Childrens, Adults & Families Group",Special Educational Needs Transport,School Travel Contracts,06-Dec-2013,1084.00,South Tyneside Taxi Agency Limited,218930,Revenue,STC98124 麻豆视频,00CL,"Childrens, Adults & Families Group",Special Educational Needs Transport,School Travel Contracts,06-Dec-2013,1084.00,South Tyneside Taxi Agency Limited,218930,Revenue,STC98125 麻豆视频,00CL,"Childrens, Adults & Families Group",Special Educational Needs Transport,School Travel Contracts,06-Dec-2013,1996.80,South Tyneside Taxi Agency Limited,218930,Revenue,STC98589 麻豆视频,00CL,"Childrens, Adults & Families Group",Special Educational Needs Transport,School Travel Contracts,06-Dec-2013,2496.00,South Tyneside Taxi Agency Limited,218930,Revenue,STC98688 麻豆视频,00CL,"Childrens, Adults & Families Group",Special Educational Needs Transport,School Travel Contracts,06-Dec-2013,3443.25,South Tyneside Taxi Agency Limited,218930,Revenue,STC98820 麻豆视频,00CL,"Childrens, Adults & Families Group",Special Educational Needs Transport,School Travel Contracts,06-Dec-2013,3443.25,South Tyneside Taxi Agency Limited,218930,Revenue,STC98821 麻豆视频,00CL,Schools Delegated Budgets,St Bedes RC School Jarrow,Schools Learning Equipment,06-Dec-2013,1198.00,Primary Workshops for Schools Ltd,133150,Revenue,STC98224 麻豆视频,00CL,Business & Resources Group,Civic Duties,Security of Assets/Alarms Maintenance,06-Dec-2013,650.00,SMITHSON JEWELLERS LTD,232200,Revenue,STC97458 麻豆视频,00CL,Economic Regeneration Group,South Shields Business Works,Security of Assets/Alarms Maintenance,06-Dec-2013,1077.48,Delta One Security Ltd,235965,Revenue,STC98114 麻豆视频,00CL,Economic Regeneration Group,South Shields Business Works,Security of Assets/Alarms Maintenance,06-Dec-2013,1077.48,Delta One Security Ltd,235965,Revenue,STC98115 麻豆视频,00CL,Business & Resources Group,Engineering Works General Overhead,Staff Advertising,06-Dec-2013,782.00,Trinity Mirror Publishing Limited,227610,Revenue,STC97690 麻豆视频,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,06-Dec-2013,7840.00,ORCHARD CARE (NORTH EAST) LTD,213500,Revenue,STC99017 麻豆视频,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,06-Dec-2013,811.00,Swiis Foster Care Ltd,213500,Revenue,STC97725 麻豆视频,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,06-Dec-2013,811.00,Swiis Foster Care Ltd,213500,Revenue,STC97726 麻豆视频,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,06-Dec-2013,820.00,Swiis Foster Care Ltd,213500,Revenue,STC97744 麻豆视频,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,06-Dec-2013,883.00,Swiis Foster Care Ltd,213500,Revenue,STC97850 麻豆视频,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,06-Dec-2013,901.00,Swiis Foster Care Ltd,213500,Revenue,STC97894 麻豆视频,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,06-Dec-2013,901.00,Swiis Foster Care Ltd,213500,Revenue,STC97895 麻豆视频,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,06-Dec-2013,901.00,Swiis Foster Care Ltd,213500,Revenue,STC97896 麻豆视频,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,06-Dec-2013,901.00,Swiis Foster Care Ltd,213500,Revenue,STC97897 麻豆视频,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,06-Dec-2013,3128.57,Team Fostering North East,213500,Revenue,STC98782 麻豆视频,00CL,"Childrens, Adults & Families Group",Out of Area Placements,Voluntary Sector - Boarded Out Children,06-Dec-2013,13714.29,Radical Services,213700,Revenue,STC99107 麻豆视频,00CL,"Childrens, Adults & Families Group",Out of Area Placements,Voluntary Sector - Boarded Out Children,06-Dec-2013,9828.41,Royal Blind,213700,Revenue,STC99049 麻豆视频,00CL,"Childrens, Adults & Families Group",Out of Area Placements,Voluntary Sector - Boarded Out Children,06-Dec-2013,9828.41,Royal Blind,213700,Revenue,STC99050 麻豆视频,00CL,"Childrens, Adults & Families Group",Out of Area Placements,Voluntary Sector - Boarded Out Children,06-Dec-2013,11514.29,St Cuthberts Care,213700,Revenue,STC99076 麻豆视频,00CL,"Childrens, Adults & Families Group",Out of Area Placements,Voluntary Sector - Boarded Out Children,06-Dec-2013,14000.00,Timeout Homes,213700,Revenue,STC99109 麻豆视频,00CL,"Childrens, Adults & Families Group",Voluntary Sector Funding,Voluntary Sector - General,06-Dec-2013,2511.56,Bliss-Ability,220020,Revenue,STC98695 麻豆视频,00CL,Business & Resources Capital,Grounds Maintenance Invest to Save,Capital Construction Costs,09-Dec-2013,18750.00,ISS Facility Services,854503,Capital,STC99135 麻豆视频,00CL,Economic Regeneration Capital,Salix Energy Efficiency,Capital Construction Costs,09-Dec-2013,190000.00,Balfour Beatty Living Places,826050,Capital,STC99259 麻豆视频,00CL,Economic Regeneration Capital,South Shields Town Centre Regeneration,Capital Construction Costs,09-Dec-2013,12682.51,F A Dumont Church Supplies,828512,Capital,STC99091 麻豆视频,00CL,Business & Resources Capital,Road Resurfacing,Capital Enhancement Costs,09-Dec-2013,2608.80,Northumbrian Roads Ltd,850000,Capital,STC98710 麻豆视频,00CL,Economic Regeneration Capital,Foreshore Pool,Capital Equipment Purchases,09-Dec-2013,832.00,J P LENNARD LIMITED,827000,Capital,STC97762 麻豆视频,00CL,"Childrens, Adults & Families Group",Jarrow School Kitchen,Catering Provisions,09-Dec-2013,673.43,Lowries Caterserve,217530,Revenue,STC97495 麻豆视频,00CL,"Childrens, Adults & Families Group",Community Equipment Service,Furniture & Equipment - General,09-Dec-2013,508.50,SimplyMed Limited,221420,Revenue,STC97098 麻豆视频,00CL,Business & Resources Group,Haven Point - Catering,Furniture & Equipment - General,09-Dec-2013,899.94,Nisbets,222865,Revenue,STC97884 麻豆视频,00CL,"Childrens, Adults & Families Group",Thurston Activity Centre,Furniture & Equipment - General,09-Dec-2013,1326.46,AIGUILLE Limited,219100,Revenue,STC98291 麻豆视频,00CL,Business & Resources Group,CAF Grants,Grant Payments CAF Jarrow & Boldon,09-Dec-2013,500.00,Boldon Community Association,222890,Revenue,STC97043 麻豆视频,00CL,Business & Resources Group,CAF Grants,Grant Payments CAF Jarrow & Boldon,09-Dec-2013,1000.00,Hagan Hall Tenants Association,222890,Revenue,STC98029 麻豆视频,00CL,Business & Resources Group,CAF Grants,Grant Payments CAF Jarrow & Boldon,09-Dec-2013,750.00,Hebburn Metro Swimming Club,222890,Revenue,STC97613 麻豆视频,00CL,"Childrens, Adults & Families Group",Physical Disability Commissioned Care,Home Care,09-Dec-2013,12855.40,Kelly Park Caring Agency Limited,221301,Revenue,STC99097 麻豆视频,00CL,Housing Revenue Account,Tenants Refunds,Housing Rent Suspense - Refunds,09-Dec-2013,944.33,Redacted - personal data,710020,Revenue,STC97965 麻豆视频,00CL,Housing Revenue Account,Tenants Refunds,Housing Rent Suspense - Refunds,09-Dec-2013,1175.99,Redacted - personal data,710020,Revenue,STC98190 麻豆视频,00CL,"Childrens, Adults & Families Group",Section 17 Payments (Central),Legal Advisors,09-Dec-2013,548.25,Interpreting Translation Language and Cult Train. - ITL,213420,Revenue,STC97205 麻豆视频,00CL,"Childrens, Adults & Families Group",Section 17 Payments (East),Legal Advisors,09-Dec-2013,14300.00,Dere Street Barristers,213400,Revenue,STC99112 麻豆视频,00CL,"Childrens, Adults & Families Group",Shared Services - Non Staffing,Materials General,09-Dec-2013,1051.50,Drinkaware Trust,225312,Revenue,STC98073 麻豆视频,00CL,Balance Sheet,Balance Sheet Corporate Finance,NNDR Refunds,09-Dec-2013,28473.74,NR - GRABAL ALOK (UK) LTD127487,999999,Balance Sheet,STC99186 麻豆视频,00CL,Balance Sheet,Balance Sheet Corporate Finance,NNDR Refunds,09-Dec-2013,4140.00,NR - TRADETEAM LIMITED107501,999999,Balance Sheet,STC98880 麻豆视频,00CL,Balance Sheet,Balance Sheet Corporate Finance,NNDR Refunds,09-Dec-2013,1463.89,Redacted - personal data,999999,Balance Sheet,STC98358 麻豆视频,00CL,"Childrens, Adults & Families Group",Early Years Central Management Team,Other Service Contracts & Supplies,09-Dec-2013,978.47,SHAUN MATTHIAS LTD,215410,Revenue,STC97998 麻豆视频,00CL,"Childrens, Adults & Families Group",Health Watch,Other Service Contracts & Supplies,09-Dec-2013,1390.30,Carers Federation Limited,221640,Revenue,STC98332 麻豆视频,00CL,"Childrens, Adults & Families Group",Learning Disabilities Adult Placements,Payments to Carers,09-Dec-2013,685.60,Redacted - personal data,220800,Revenue,STC97513 麻豆视频,00CL,"Childrens, Adults & Families Group",Learning Disabilities Adult Placements,Payments to Carers,09-Dec-2013,732.84,Redacted - personal data,220800,Revenue,STC97579 麻豆视频,00CL,"Childrens, Adults & Families Group",Learning Disabilities Adult Placements,Payments to Carers,09-Dec-2013,733.04,Redacted - personal data,220800,Revenue,STC97580 麻豆视频,00CL,"Childrens, Adults & Families Group",Learning Disabilities Adult Placements,Payments to Carers,09-Dec-2013,739.24,Redacted - personal data,220800,Revenue,STC97589 麻豆视频,00CL,"Childrens, Adults & Families Group",Learning Disabilities Adult Placements,Payments to Carers,09-Dec-2013,739.24,Redacted - personal data,220800,Revenue,STC97590 麻豆视频,00CL,"Childrens, Adults & Families Group",Learning Disabilities Adult Placements,Payments to Carers,09-Dec-2013,739.24,Redacted - personal data,220800,Revenue,STC97591 麻豆视频,00CL,"Childrens, Adults & Families Group",Learning Disabilities Adult Placements,Payments to Carers,09-Dec-2013,739.24,Redacted - personal data,220800,Revenue,STC97592 麻豆视频,00CL,"Childrens, Adults & Families Group",Learning Disabilities Adult Placements,Payments to Carers,09-Dec-2013,742.96,Redacted - personal data,220800,Revenue,STC97597 麻豆视频,00CL,"Childrens, Adults & Families Group",Learning Disabilities Adult Placements,Payments to Carers,09-Dec-2013,749.76,Redacted - personal data,220800,Revenue,STC97608 麻豆视频,00CL,"Childrens, Adults & Families Group",Learning Disabilities Adult Placements,Payments to Carers,09-Dec-2013,749.76,Redacted - personal data,220800,Revenue,STC97609 麻豆视频,00CL,"Childrens, Adults & Families Group",Learning Disabilities Adult Placements,Payments to Carers,09-Dec-2013,754.36,Redacted - personal data,220800,Revenue,STC97627 麻豆视频,00CL,"Childrens, Adults & Families Group",Learning Disabilities Adult Placements,Payments to Carers,09-Dec-2013,756.04,Redacted - personal data,220800,Revenue,STC97630 麻豆视频,00CL,"Childrens, Adults & Families Group",Learning Disabilities Adult Placements,Payments to Carers,09-Dec-2013,756.04,Redacted - personal data,220800,Revenue,STC97631 麻豆视频,00CL,"Childrens, Adults & Families Group",Learning Disabilities Adult Placements,Payments to Carers,09-Dec-2013,756.04,Redacted - personal data,220800,Revenue,STC97632 麻豆视频,00CL,"Childrens, Adults & Families Group",Learning Disabilities Adult Placements,Payments to Carers,09-Dec-2013,757.76,Redacted - personal data,220800,Revenue,STC97634 麻豆视频,00CL,"Childrens, Adults & Families Group",Learning Disabilities Adult Placements,Payments to Carers,09-Dec-2013,759.52,Redacted - personal data,220800,Revenue,STC97636 麻豆视频,00CL,"Childrens, Adults & Families Group",Learning Disabilities Adult Placements,Payments to Carers,09-Dec-2013,760.76,Redacted - personal data,220800,Revenue,STC97638 麻豆视频,00CL,"Childrens, Adults & Families Group",Learning Disabilities Adult Placements,Payments to Carers,09-Dec-2013,776.76,Redacted - personal data,220800,Revenue,STC97684 麻豆视频,00CL,"Childrens, Adults & Families Group",Learning Disabilities Adult Placements,Payments to Carers,09-Dec-2013,780.60,Redacted - personal data,220800,Revenue,STC97687 麻豆视频,00CL,"Childrens, Adults & Families Group",Learning Disabilities Adult Placements,Payments to Carers,09-Dec-2013,780.76,Redacted - personal data,220800,Revenue,STC97688 麻豆视频,00CL,"Childrens, Adults & Families Group",Learning Disabilities Adult Placements,Payments to Carers,09-Dec-2013,798.56,Redacted - personal data,220800,Revenue,STC97706 麻豆视频,00CL,"Childrens, Adults & Families Group",Learning Disabilities Adult Placements,Payments to Carers,09-Dec-2013,818.68,Redacted - personal data,220800,Revenue,STC97741 麻豆视频,00CL,"Childrens, Adults & Families Group",Learning Disabilities Adult Placements,Payments to Carers,09-Dec-2013,850.20,Redacted - personal data,220800,Revenue,STC97811 麻豆视频,00CL,"Childrens, Adults & Families Group",Learning Disabilities Adult Placements,Payments to Carers,09-Dec-2013,850.20,Redacted - personal data,220800,Revenue,STC97812 麻豆视频,00CL,"Childrens, Adults & Families Group",Learning Disabilities Adult Placements,Payments to Carers,09-Dec-2013,850.20,Redacted - personal data,220800,Revenue,STC97813 麻豆视频,00CL,"Childrens, Adults & Families Group",Learning Disabilities Adult Placements,Payments to Carers,09-Dec-2013,850.20,Redacted - personal data,220800,Revenue,STC97814 麻豆视频,00CL,"Childrens, Adults & Families Group",Learning Disabilities Adult Placements,Payments to Carers,09-Dec-2013,880.36,Redacted - personal data,220800,Revenue,STC97846 麻豆视频,00CL,"Childrens, Adults & Families Group",Learning Disabilities Adult Placements,Payments to Carers,09-Dec-2013,881.56,Redacted - personal data,220800,Revenue,STC97847 麻豆视频,00CL,"Childrens, Adults & Families Group",Learning Disabilities Adult Placements,Payments to Carers,09-Dec-2013,892.08,Redacted - personal data,220800,Revenue,STC97863 麻豆视频,00CL,"Childrens, Adults & Families Group",Learning Disabilities Adult Placements,Payments to Carers,09-Dec-2013,916.04,Redacted - personal data,220800,Revenue,STC97926 麻豆视频,00CL,"Childrens, Adults & Families Group",Learning Disabilities Adult Placements,Payments to Carers,09-Dec-2013,927.76,Redacted - personal data,220800,Revenue,STC97938 麻豆视频,00CL,"Childrens, Adults & Families Group",Learning Disabilities Adult Placements,Payments to Carers,09-Dec-2013,938.08,Redacted - personal data,220800,Revenue,STC97958 麻豆视频,00CL,"Childrens, Adults & Families Group",Learning Disabilities Adult Placements,Payments to Carers,09-Dec-2013,938.08,Redacted - personal data,220800,Revenue,STC97959 麻豆视频,00CL,"Childrens, Adults & Families Group",Learning Disabilities Adult Placements,Payments to Carers,09-Dec-2013,1096.28,Redacted - personal data,220800,Revenue,STC98136 麻豆视频,00CL,"Childrens, Adults & Families Group",Learning Disabilities Adult Placements,Payments to Carers,09-Dec-2013,1096.28,Redacted - personal data,220800,Revenue,STC98137 麻豆视频,00CL,"Childrens, Adults & Families Group",Learning Disabilities Adult Placements,Payments to Carers,09-Dec-2013,1096.28,Redacted - personal data,220800,Revenue,STC98138 麻豆视频,00CL,"Childrens, Adults & Families Group",Learning Disabilities Adult Placements,Payments to Carers,09-Dec-2013,1464.16,Redacted - personal data,220800,Revenue,STC98359 麻豆视频,00CL,"Childrens, Adults & Families Group",Learning Disabilities Adult Placements,Payments to Carers,09-Dec-2013,1464.16,Redacted - personal data,220800,Revenue,STC98360 麻豆视频,00CL,"Childrens, Adults & Families Group",Boldon School PFI,PFI Unitary Charge - Fixed,09-Dec-2013,-10199.77,Boldon School Limited (PFI),219720,Revenue,STC96910 麻豆视频,00CL,"Childrens, Adults & Families Group",Boldon School PFI,PFI Unitary Charge - Fixed,09-Dec-2013,243975.53,Boldon School Limited (PFI),219720,Revenue,STC99263 麻豆视频,00CL,"Childrens, Adults & Families Group",Marsden JMI School Kitchen,Property Reactive / General Repairs,09-Dec-2013,1252.73,SHAUN MATTHIAS LTD,217290,Revenue,STC98258 麻豆视频,00CL,Economic Regeneration Group,Repairs & Maintenance Middlefields / Waste Services / Car Parks,Property Reactive / General Repairs,09-Dec-2013,1380.49,JC MAINTENANCE SERVICES LTD,232832,Revenue,STC98327 麻豆视频,00CL,Economic Regeneration Group,Repairs & Maintenance Schools Buyback,Property Reactive / General Repairs,09-Dec-2013,547.64,SHAUN MATTHIAS LTD,232860,Revenue,STC97203 麻豆视频,00CL,Economic Regeneration Group,Repairs & Maintenance Schools Buyback,Property Reactive / General Repairs,09-Dec-2013,618.99,SHAUN MATTHIAS LTD,232860,Revenue,STC97409 麻豆视频,00CL,Business & Resources Group,Public Rights of Way costs,Public Rights of Way,09-Dec-2013,620.00,Redacted - personal data,236430,Revenue,STC97414 麻豆视频,00CL,"Childrens, Adults & Families Group",Community Equipment Service,Purchase of Stock Items,09-Dec-2013,1571.60,Care-Ability,221420,Revenue,STC98406 麻豆视频,00CL,"Childrens, Adults & Families Group",Community Equipment Service,Purchase of Stock Items,09-Dec-2013,4430.00,MANGAR,221420,Revenue,STC98900 麻豆视频,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Residential Care In Borough,09-Dec-2013,948.00,Potensial Limited,220511,Revenue,STC97969 麻豆视频,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Residential Care In Borough,09-Dec-2013,948.00,Potensial Limited,220511,Revenue,STC97970 麻豆视频,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Residential Care In Borough,09-Dec-2013,948.00,Potensial Limited,220511,Revenue,STC97971 麻豆视频,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Residential Care In Borough,09-Dec-2013,1180.00,Potensial Limited,220511,Revenue,STC98191 麻豆视频,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Residential Care In Borough,09-Dec-2013,1180.00,Potensial Limited,220511,Revenue,STC98192 麻豆视频,00CL,Economic Regeneration Group,Repairs & Maintenance Non-Buyback,Schools Maintenance Non-Buyback,09-Dec-2013,775.00,Aquajet Drainage Cleaning Ltd,232870,Revenue,STC97682 麻豆视频,00CL,Economic Regeneration Group,Repairs & Maintenance Non-Buyback,Schools Maintenance Non-Buyback,09-Dec-2013,567.97,SHAUN MATTHIAS LTD,232870,Revenue,STC97255 麻豆视频,00CL,Business & Resources Group,CCTV Costs,Servicing/Electric Testing of Equipment,09-Dec-2013,530.18,Virgin Media Business,227930,Revenue,STC97149 麻豆视频,00CL,Business & Resources Group,CCTV Costs,Telephone Charges,09-Dec-2013,-530.18,Virgin Media Business,227930,Revenue,STC97035 麻豆视频,00CL,Business & Resources Group,Engineer Works D.L.O. - Cont. Highways,Traded Services Subcontractors,09-Dec-2013,10195.82,Northumbrian Roads Ltd,227630,Revenue,STC99058 麻豆视频,00CL,"Childrens, Adults & Families Group",Voluntary Sector Funding,Voluntary Sector - General,09-Dec-2013,25000.00,AGE Concern,220020,Revenue,STC99168 麻豆视频,00CL,Economic Regeneration Capital,High Risk Asbestos in Civic Buildings,Capital Enhancement Costs,10-Dec-2013,1976.00,Shield Environmental Services Ltd,820006,Capital,STC98578 麻豆视频,00CL,Economic Regeneration Capital,Horsley Hill CA,Capital Enhancement Costs,10-Dec-2013,2195.15,Arrow County Supplies,827022,Capital,STC98623 麻豆视频,00CL,Economic Regeneration Capital,Foreshore Pool,Capital Equipment Purchases,10-Dec-2013,1020.00,Outdoor Chic Limited,827000,Capital,STC98045 麻豆视频,00CL,"Childrens, Adults & Families Group",St Josephs RC Comprehensive School D Kitchen,Catering Provisions,10-Dec-2013,567.98,Lowries Caterserve,217510,Revenue,STC97256 麻豆视频,00CL,"Childrens, Adults & Families Group",Mental Health Commissioned Care,Client Contributions - Nursing Care,10-Dec-2013,1971.72,Four Seasons Health Care,220901,Revenue,STC98577 麻豆视频,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Client Contributions - Nursing Care,10-Dec-2013,-1017.08,Bryony Park Nursing Home,221101,Revenue,STC96968 麻豆视频,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Client Contributions - Nursing Care,10-Dec-2013,-1526.05,Countrywide Care Homes Limited,221101,Revenue,STC96942 麻豆视频,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Client Contributions - Nursing Care,10-Dec-2013,-1077.04,Countrywide Care Homes Limited,221101,Revenue,STC96963 麻豆视频,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Client Contributions - Nursing Care,10-Dec-2013,-620.52,DAV Homes Ltd,221101,Revenue,STC97019 麻豆视频,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Client Contributions - Nursing Care,10-Dec-2013,-6275.99,Doson Ltd ,221101,Revenue,STC96918 麻豆视频,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Client Contributions - Nursing Care,10-Dec-2013,-593.72,European Care England Limited,221101,Revenue,STC97023 麻豆视频,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Client Contributions - Nursing Care,10-Dec-2013,-15180.53,Executive Care Group,221101,Revenue,STC96908 麻豆视频,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Client Contributions - Nursing Care,10-Dec-2013,-9923.52,Four Seasons Health Care,221101,Revenue,STC96911 麻豆视频,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Client Contributions - Nursing Care,10-Dec-2013,-2331.10,Four Seasons Health Care,221101,Revenue,STC96934 麻豆视频,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Client Contributions - Nursing Care,10-Dec-2013,-2243.84,Four Seasons Healthcare,221101,Revenue,STC96936 麻豆视频,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Client Contributions - Nursing Care,10-Dec-2013,-1169.88,Gainford Care Homes Ltd,221101,Revenue,STC96956 麻豆视频,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Client Contributions - Nursing Care,10-Dec-2013,-3698.72,HC-One Limited,221101,Revenue,STC96928 麻豆视频,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Client Contributions - Nursing Care,10-Dec-2013,-1741.31,HC-One Limited,221101,Revenue,STC96939 麻豆视频,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Client Contributions - Nursing Care,10-Dec-2013,-795.32,Owlett Hall Nursing Home,221101,Revenue,STC96997 麻豆视频,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Client Contributions - Nursing Care,10-Dec-2013,-8407.20,Premier Nursing Homes,221101,Revenue,STC96913 麻豆视频,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Client Contributions - Nursing Care,10-Dec-2013,-9100.93,Roseway House,221101,Revenue,STC96912 麻豆视频,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Client Contributions - Nursing Care,10-Dec-2013,-593.92,St Cuthberts Care,221101,Revenue,STC97022 麻豆视频,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Client Contributions - Nursing Care,10-Dec-2013,1137.46,The Meadows Care Home,221101,Revenue,STC98166 麻豆视频,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Client Contributions - Nursing Care,10-Dec-2013,-977.20,Thomas Knight Care Home,221101,Revenue,STC96974 麻豆视频,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Client Contributions - Nursing Care,10-Dec-2013,-5241.56,Windsor Nursing Home,221101,Revenue,STC96921 麻豆视频,00CL,"Childrens, Adults & Families Group",Physical Disability Commissioned Care,Client Contributions - Nursing Care,10-Dec-2013,769.78,Countrywide Care Homes Limited,221301,Revenue,STC97669 麻豆视频,00CL,"Childrens, Adults & Families Group",Physical Disability Commissioned Care,Client Contributions - Nursing Care,10-Dec-2013,3323.82,Four Seasons Health Care,221301,Revenue,STC98808 麻豆视频,00CL,"Childrens, Adults & Families Group",Physical Disability Commissioned Care,Client Contributions - Nursing Care,10-Dec-2013,-564.08,Roseway House,221301,Revenue,STC97029 麻豆视频,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Client Contributions - Residential,10-Dec-2013,-587.08,Careline Lifestyles Ltd,220511,Revenue,STC97025 麻豆视频,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Client Contributions - Residential,10-Dec-2013,-1125.00,Durham Careline Ltd,220511,Revenue,STC96960 麻豆视频,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Client Contributions - Residential,10-Dec-2013,-632.04,MAPLEVIEW,220511,Revenue,STC97013 麻豆视频,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Client Contributions - Residential,10-Dec-2013,-897.40,Potensial Limited,220511,Revenue,STC96984 麻豆视频,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Client Contributions - Residential,10-Dec-2013,-630.40,Potensial Limited,220511,Revenue,STC97017 麻豆视频,00CL,"Childrens, Adults & Families Group",Mental Health Commissioned Care,Client Contributions - Residential,10-Dec-2013,-630.40,Conifer Lodge,220901,Revenue,STC97015 麻豆视频,00CL,"Childrens, Adults & Families Group",Mental Health Commissioned Care,Client Contributions - Residential,10-Dec-2013,-2079.20,Fairholme Residential,220901,Revenue,STC96937 麻豆视频,00CL,"Childrens, Adults & Families Group",Mental Health Commissioned Care,Client Contributions - Residential,10-Dec-2013,-2501.71,Harmony House,220901,Revenue,STC96932 麻豆视频,00CL,"Childrens, Adults & Families Group",Mental Health Commissioned Care,Client Contributions - Residential,10-Dec-2013,-630.40,HC-One Limited,220901,Revenue,STC97016 麻豆视频,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Client Contributions - Residential,10-Dec-2013,-7725.83,ANCHOR HOUSING ASSOCIATION,221101,Revenue,STC96915 麻豆视频,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Client Contributions - Residential,10-Dec-2013,-17117.66,Ashlea Mews,221101,Revenue,STC96906 麻豆视频,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Client Contributions - Residential,10-Dec-2013,-16738.78,Barchester - Harton Grange Care Home,221101,Revenue,STC96907 麻豆视频,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Client Contributions - Residential,10-Dec-2013,-1142.96,Bondcare St Andrews Ltd,221101,Revenue,STC96958 麻豆视频,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Client Contributions - Residential,10-Dec-2013,-27128.17,CARE UK,221101,Revenue,STC96903 麻豆视频,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Client Contributions - Residential,10-Dec-2013,-553.20,CHURCH VIEW,221101,Revenue,STC97030 麻豆视频,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Client Contributions - Residential,10-Dec-2013,-3756.88,Countrywide Care Homes Limited,221101,Revenue,STC96927 麻豆视频,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Client Contributions - Residential,10-Dec-2013,-536.44,David Lewis Centre,221101,Revenue,STC97033 麻豆视频,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Client Contributions - Residential,10-Dec-2013,-658.40,Eothen Homes Ltd,221101,Revenue,STC97011 麻豆视频,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Client Contributions - Residential,10-Dec-2013,1242.63,Executive Care Group,221101,Revenue,STC98251 麻豆视频,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Client Contributions - Residential,10-Dec-2013,-2524.78,Four Seasons Health Care,221101,Revenue,STC96931 麻豆视频,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Client Contributions - Residential,10-Dec-2013,-2270.12,Four Seasons Health Care,221101,Revenue,STC96935 麻豆视频,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Client Contributions - Residential,10-Dec-2013,-579.88,Gainford Care Homes Ltd,221101,Revenue,STC97027 麻豆视频,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Client Contributions - Residential,10-Dec-2013,-1455.00,Glenholme House,221101,Revenue,STC96944 麻豆视频,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Client Contributions - Residential,10-Dec-2013,-13113.37,Hampshire Court,221101,Revenue,STC96909 麻豆视频,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Client Contributions - Residential,10-Dec-2013,-19752.43,Hawthorn Court Care Home,221101,Revenue,STC96905 麻豆视频,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Client Contributions - Residential,10-Dec-2013,-3890.24,HC-One Limited,221101,Revenue,STC96925 麻豆视频,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Client Contributions - Residential,10-Dec-2013,-1720.08,HC-One Limited,221101,Revenue,STC96940 麻豆视频,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Client Contributions - Residential,10-Dec-2013,-910.96,HC-One Limited,221101,Revenue,STC96981 麻豆视频,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Client Contributions - Residential,10-Dec-2013,-1235.80,Helen McCardle Care Ltd,221101,Revenue,STC96951 麻豆视频,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Client Contributions - Residential,10-Dec-2013,-630.44,Helen McCardle Care Ltd,221101,Revenue,STC97014 麻豆视频,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Client Contributions - Residential,10-Dec-2013,-972.00,Highcliffe Care Centre,221101,Revenue,STC96975 麻豆视频,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Client Contributions - Residential,10-Dec-2013,-896.00,Hillcrest Nursing Home (Alnwick),221101,Revenue,STC96985 麻豆视频,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Client Contributions - Residential,10-Dec-2013,-924.60,Ivy House Nursing Home,221101,Revenue,STC96980 麻豆视频,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Client Contributions - Residential,10-Dec-2013,-34426.29,Needham Court Care Home,221101,Revenue,STC96902 麻豆视频,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Client Contributions - Residential,10-Dec-2013,-591.00,Premier Nursing Homes,221101,Revenue,STC97024 麻豆视频,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Client Contributions - Residential,10-Dec-2013,-6162.64,Roseway House,221101,Revenue,STC96920 麻豆视频,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Client Contributions - Residential,10-Dec-2013,-2393.20,Seahaven Rest Home,221101,Revenue,STC96933 麻豆视频,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Client Contributions - Residential,10-Dec-2013,-528.00,SLW LIMITED,221101,Revenue,STC97036 麻豆视频,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Client Contributions - Residential,10-Dec-2013,-858.48,ST MARTINS CARE LTD,221101,Revenue,STC96990 麻豆视频,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Client Contributions - Residential,10-Dec-2013,-4394.00,The Branches Rest Home,221101,Revenue,STC96922 麻豆视频,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Client Contributions - Residential,10-Dec-2013,-22067.08,The Lodge Residential,221101,Revenue,STC96904 麻豆视频,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Client Contributions - Residential,10-Dec-2013,-6368.33,The Meadows Care Home,221101,Revenue,STC96917 麻豆视频,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Client Contributions - Residential,10-Dec-2013,-532.72,Wellburn Care Homes,221101,Revenue,STC97034 麻豆视频,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Client Contributions - Residential,10-Dec-2013,-8031.90,Westoe Grange Care Home,221101,Revenue,STC96914 麻豆视频,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Client Contributions - Residential,10-Dec-2013,-3782.40,Windsor Nursing Home,221101,Revenue,STC96926 麻豆视频,00CL,"Childrens, Adults & Families Group",Physical Disability Commissioned Care,Client Contributions - Residential,10-Dec-2013,-643.52,Hawthorn Court Care Home,221301,Revenue,STC97012 麻豆视频,00CL,"Childrens, Adults & Families Group",Physical Disability Commissioned Care,Client Contributions - Residential,10-Dec-2013,-945.60,Percy Hedley Foundation,221301,Revenue,STC96976 麻豆视频,00CL,"Childrens, Adults & Families Group",Contact Service,Client Travel & Subsistence,10-Dec-2013,656.12,The Childcare People,214100,Revenue,STC97471 麻豆视频,00CL,"Childrens, Adults & Families Group",Contact Service,Client Travel & Subsistence,10-Dec-2013,902.83,The Childcare People,214100,Revenue,STC97906 麻豆视频,00CL,Business & Resources Group,Coroners Service,Coroners Services,10-Dec-2013,580.00,Redacted - personal data,237020,Revenue,STC97281 麻豆视频,00CL,Business & Resources Group,Coroners Service,Coroners Services,10-Dec-2013,774.40,Redacted - personal data,237020,Revenue,STC97674 麻豆视频,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Direct Payments,10-Dec-2013,867.51,Redacted - personal data,221101,Revenue,STC97830 麻豆视频,00CL,"Childrens, Adults & Families Group",West Older Persons Commissioned Care,Direct Payments,10-Dec-2013,1010.07,Redacted - personal data,221111,Revenue,STC98040 麻豆视频,00CL,Business & Resources Group,Staff Disability Equipment,Furniture & Equipment - General,10-Dec-2013,521.49,Online Ergonomics Ltd,230640,Revenue,STC97127 麻豆视频,00CL,Housing Revenue Account,Support Services,Grant Payments - General,10-Dec-2013,1182.72,MENCAP,700200,Revenue,STC98194 麻豆视频,00CL,Economic Regeneration Group,Christmas Marketing,Non-Staff Advertising,10-Dec-2013,875.00,LIVING NORTH LTD,236059,Revenue,STC97841 麻豆视频,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Nursing Care Dementia In Borough,10-Dec-2013,35192.86,Executive Care Group,221101,Revenue,STC99204 麻豆视频,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Nursing Care Dementia In Borough,10-Dec-2013,17783.36,Four Seasons Health Care,221101,Revenue,STC99130 麻豆视频,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Nursing Care Dementia In Borough,10-Dec-2013,8617.02,Hawthorn Court Care Home,221101,Revenue,STC99027 麻豆视频,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Nursing Care Dementia In Borough,10-Dec-2013,31822.89,HC-One Limited,221101,Revenue,STC99193 麻豆视频,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Nursing Care Dementia In Borough,10-Dec-2013,36566.05,Premier Nursing Homes,221101,Revenue,STC99211 麻豆视频,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Nursing Care Dementia In Borough,10-Dec-2013,29797.16,Roseway House,221101,Revenue,STC99189 麻豆视频,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Nursing Care Dementia In Borough,10-Dec-2013,8891.68,The Meadows Care Home,221101,Revenue,STC99034 麻豆视频,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Nursing Care Dementia In Borough,10-Dec-2013,13337.52,Windsor Nursing Home,221101,Revenue,STC99104 麻豆视频,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Nursing Care Dementia Out Borough,10-Dec-2013,1863.60,Bryony Park Nursing Home,221101,Revenue,STC98535 麻豆视频,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Nursing Care Dementia Out Borough,10-Dec-2013,1608.00,Countrywide Care Homes Limited,221101,Revenue,STC98426 麻豆视频,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Nursing Care Dementia Out Borough,10-Dec-2013,1800.00,European Care England Limited,221101,Revenue,STC98506 麻豆视频,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Nursing Care Dementia Out Borough,10-Dec-2013,7395.00,Four Seasons Healthcare,221101,Revenue,STC99005 麻豆视频,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Nursing Care Dementia Out Borough,10-Dec-2013,1876.00,Gainford Care Homes Ltd,221101,Revenue,STC98545 麻豆视频,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Nursing Care Dementia Out Borough,10-Dec-2013,1983.92,HC-One Limited,221101,Revenue,STC98580 麻豆视频,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Nursing Care Dementia Out Borough,10-Dec-2013,8170.76,HC-One Limited,221101,Revenue,STC99021 麻豆视频,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Nursing Care Dementia Out Borough,10-Dec-2013,2219.16,St Georges Rest Home,221101,Revenue,STC98631 麻豆视频,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Nursing Care In Borough,10-Dec-2013,5400.00,Careline Lifestyles Ltd,220511,Revenue,STC98942 麻豆视频,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Nursing Care In Borough,10-Dec-2013,2243.16,Four Seasons Health Care,220511,Revenue,STC98636 麻豆视频,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Nursing Care In Borough,10-Dec-2013,2222.92,Premier Nursing Homes,220511,Revenue,STC98633 麻豆视频,00CL,"Childrens, Adults & Families Group",Mental Health Commissioned Care,Nursing Care In Borough,10-Dec-2013,22514.80,Conifer Lodge,220901,Revenue,STC99156 麻豆视频,00CL,"Childrens, Adults & Families Group",Mental Health Commissioned Care,Nursing Care In Borough,10-Dec-2013,2243.16,Four Seasons Health Care,220901,Revenue,STC98637 麻豆视频,00CL,"Childrens, Adults & Families Group",Mental Health Commissioned Care,Nursing Care In Borough,10-Dec-2013,2214.92,Roseway House,220901,Revenue,STC98629 麻豆视频,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Nursing Care In Borough,10-Dec-2013,5400.00,Careline Lifestyles Ltd,221101,Revenue,STC98943 麻豆视频,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Nursing Care In Borough,10-Dec-2013,39301.88,Countrywide Care Homes Limited,221101,Revenue,STC99218 麻豆视频,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Nursing Care In Borough,10-Dec-2013,34999.16,Doson Ltd ,221101,Revenue,STC99203 麻豆视频,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Nursing Care In Borough,10-Dec-2013,32986.49,Executive Care Group,221101,Revenue,STC99195 麻豆视频,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Nursing Care In Borough,10-Dec-2013,34291.40,Four Seasons Health Care,221101,Revenue,STC99201 麻豆视频,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Nursing Care In Borough,10-Dec-2013,56244.24,Four Seasons Health Care,221101,Revenue,STC99238 麻豆视频,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Nursing Care In Borough,10-Dec-2013,6199.44,HC-One Limited,221101,Revenue,STC98967 麻豆视频,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Nursing Care In Borough,10-Dec-2013,8731.68,Premier Nursing Homes,221101,Revenue,STC99032 麻豆视频,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Nursing Care In Borough,10-Dec-2013,28004.42,Roseway House,221101,Revenue,STC99185 麻豆视频,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Nursing Care In Borough,10-Dec-2013,13175.48,The Meadows Care Home,221101,Revenue,STC99100 麻豆视频,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Nursing Care In Borough,10-Dec-2013,27676.31,Windsor Nursing Home,221101,Revenue,STC99182 麻豆视频,00CL,"Childrens, Adults & Families Group",Physical Disability Commissioned Care,Nursing Care In Borough,10-Dec-2013,10800.00,Careline Lifestyles Ltd,221301,Revenue,STC99071 麻豆视频,00CL,"Childrens, Adults & Families Group",Physical Disability Commissioned Care,Nursing Care In Borough,10-Dec-2013,3680.00,Conifer Lodge,221301,Revenue,STC98845 麻豆视频,00CL,"Childrens, Adults & Families Group",Physical Disability Commissioned Care,Nursing Care In Borough,10-Dec-2013,4365.84,Countrywide Care Homes Limited,221301,Revenue,STC98894 麻豆视频,00CL,"Childrens, Adults & Families Group",Physical Disability Commissioned Care,Nursing Care In Borough,10-Dec-2013,2182.92,Four Seasons Health Care,221301,Revenue,STC98620 麻豆视频,00CL,"Childrens, Adults & Families Group",Physical Disability Commissioned Care,Nursing Care In Borough,10-Dec-2013,2214.92,Roseway House,221301,Revenue,STC98628 麻豆视频,00CL,"Childrens, Adults & Families Group",Physical Disability Commissioned Care,Nursing Care In Borough,10-Dec-2013,2222.92,Windsor Nursing Home,221301,Revenue,STC98634 麻豆视频,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Nursing Care Out Borough,10-Dec-2013,1946.24,Abbeymoor Neurodisability Centre,220511,Revenue,STC98571 麻豆视频,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Nursing Care Out Borough,10-Dec-2013,8080.00,Careline Lifestyles Ltd,220511,Revenue,STC99020 麻豆视频,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Nursing Care Out Borough,10-Dec-2013,8699.20,Castlebeck Care,220511,Revenue,STC99030 麻豆视频,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Nursing Care Out Borough,10-Dec-2013,10060.40,Castlebeck Care,220511,Revenue,STC99055 麻豆视频,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Nursing Care Out Borough,10-Dec-2013,11800.00,Castlebeck Care,220511,Revenue,STC99078 麻豆视频,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Nursing Care Out Borough,10-Dec-2013,6496.40,CHAD,220511,Revenue,STC98978 麻豆视频,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Nursing Care Out Borough,10-Dec-2013,1732.00,Countrywide Care Homes Limited,220511,Revenue,STC98462 麻豆视频,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Nursing Care Out Borough,10-Dec-2013,5818.04,Doradene,220511,Revenue,STC98954 麻豆视频,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Nursing Care Out Borough,10-Dec-2013,11853.16,ESPA LTD,220511,Revenue,STC99080 麻豆视频,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Nursing Care Out Borough,10-Dec-2013,2537.00,Orchard Vale Trust,220511,Revenue,STC98698 麻豆视频,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Nursing Care Out Borough,10-Dec-2013,3650.68,The Hospitaller Order of St John of God,220511,Revenue,STC98839 麻豆视频,00CL,"Childrens, Adults & Families Group",Mental Health Commissioned Care,Nursing Care Out Borough,10-Dec-2013,5143.84,Billingham Grange Care Centre,220901,Revenue,STC98931 麻豆视频,00CL,"Childrens, Adults & Families Group",Mental Health Commissioned Care,Nursing Care Out Borough,10-Dec-2013,22054.20,HC-One Limited,220901,Revenue,STC99150 麻豆视频,00CL,"Childrens, Adults & Families Group",Mental Health Commissioned Care,Nursing Care Out Borough,10-Dec-2013,1596.00,Mental Health Concern,220901,Revenue,STC98420 麻豆视频,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Nursing Care Out Borough,10-Dec-2013,3263.88,Abbeymoor Neurodisability Centre,221101,Revenue,STC98803 麻豆视频,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Nursing Care Out Borough,10-Dec-2013,3110.92,Alderwood,221101,Revenue,STC98779 麻豆视频,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Nursing Care Out Borough,10-Dec-2013,1860.00,BROOK VIEW NURSING HOME,221101,Revenue,STC98534 麻豆视频,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Nursing Care Out Borough,10-Dec-2013,2604.83,Bryony Park Nursing Home,221101,Revenue,STC98709 麻豆视频,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Nursing Care Out Borough,10-Dec-2013,3120.00,DAV Homes Ltd,221101,Revenue,STC98781 麻豆视频,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Nursing Care Out Borough,10-Dec-2013,1648.00,Fellingate Care Centre,221101,Revenue,STC98438 麻豆视频,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Nursing Care Out Borough,10-Dec-2013,1744.00,Gainford Care Homes Ltd,221101,Revenue,STC98470 麻豆视频,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Nursing Care Out Borough,10-Dec-2013,7080.28,HC-One Limited,221101,Revenue,STC99000 麻豆视频,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Nursing Care Out Borough,10-Dec-2013,10194.08,HC-One Limited,221101,Revenue,STC99057 麻豆视频,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Nursing Care Out Borough,10-Dec-2013,1811.60,Ivy House Nursing Home,221101,Revenue,STC98516 麻豆视频,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Nursing Care Out Borough,10-Dec-2013,1643.72,Owlett Hall Nursing Home,221101,Revenue,STC98437 麻豆视频,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Nursing Care Out Borough,10-Dec-2013,1820.00,St Cuthberts Care,221101,Revenue,STC98520 麻豆视频,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Nursing Care Out Borough,10-Dec-2013,2310.00,St Wilfrid's Hall Nursing Home,221101,Revenue,STC98648 麻豆视频,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Nursing Care Out Borough,10-Dec-2013,1676.32,Thomas Knight Care Home,221101,Revenue,STC98444 麻豆视频,00CL,"Childrens, Adults & Families Group",Physical Disability Commissioned Care,Nursing Care Out Borough,10-Dec-2013,6380.00,Barchester - Hawthorns Care Centre,221301,Revenue,STC98974 麻豆视频,00CL,"Childrens, Adults & Families Group",Physical Disability Commissioned Care,Nursing Care Out Borough,10-Dec-2013,3120.00,DAV Homes Ltd,221301,Revenue,STC98780 麻豆视频,00CL,"Childrens, Adults & Families Group",Physical Disability Commissioned Care,Nursing Care Out Borough,10-Dec-2013,4023.84,HC-One Limited,221301,Revenue,STC98866 麻豆视频,00CL,"Childrens, Adults & Families Group",Physical Disability Commissioned Care,Nursing Care Out Borough,10-Dec-2013,4131.20,HC-One Limited,221301,Revenue,STC98879 麻豆视频,00CL,"Childrens, Adults & Families Group",Physical Disability Commissioned Care,Nursing Care Out Borough,10-Dec-2013,1688.40,Stanton Lodge,221301,Revenue,STC98446 麻豆视频,00CL,"Childrens, Adults & Families Group",Physical Disability Commissioned Care,Nursing Care Out Borough,10-Dec-2013,4256.00,Stepping Stones,221301,Revenue,STC98890 麻豆视频,00CL,Business & Resources Group,General Car Parking Administration,Other Service Contracts & Supplies,10-Dec-2013,1260.75,Keltic Limited,227350,Revenue,STC98262 麻豆视频,00CL,Business & Resources Group,Public Parades,Other Service Contracts & Supplies,10-Dec-2013,3791.14,Hatton Traffic Management Ltd,227580,Revenue,STC98850 麻豆视频,00CL,"Childrens, Adults & Families Group",Services for Young People,Other Service Contracts & Supplies,10-Dec-2013,752.00,Ocean Road Community Association,219470,Revenue,STC97626 麻豆视频,00CL,"Childrens, Adults & Families Group",Learning Disabilities Adult Placements,Payments to Carers,10-Dec-2013,1464.16,Redacted - personal data,220800,Revenue,STC98361 麻豆视频,00CL,"Childrens, Adults & Families Group",Older Persons Carers Support Fund,Payments to Carers,10-Dec-2013,500.00,Redacted - personal data,220843,Revenue,STC97044 麻豆视频,00CL,Housing Revenue Account,Emergency Lighting Sheltered Units,Property Planned Maintenance,10-Dec-2013,2936.00,H N Storey Ltd,707450,Revenue,STC98755 麻豆视频,00CL,Economic Regeneration Group,Repairs & Maintenance Bereavement Services,Property Reactive / General Repairs,10-Dec-2013,651.36,JENSEN CONSTRUCTION LTD,232834,Revenue,STC97468 麻豆视频,00CL,Economic Regeneration Group,Repairs & Maintenance Open Spaces,Property Reactive / General Repairs,10-Dec-2013,585.00,Willowcrete Manufacturing Co Ltd,232838,Revenue,STC97294 麻豆视频,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Residential Care Dementia In Borough,10-Dec-2013,34974.44,ANCHOR HOUSING ASSOCIATION,221101,Revenue,STC99202 麻豆视频,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Residential Care Dementia In Borough,10-Dec-2013,38066.11,Barchester - Bedewell Grange Care Home,221101,Revenue,STC99215 麻豆视频,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Residential Care Dementia In Borough,10-Dec-2013,46820.67,Barchester - Harton Grange Care Home,221101,Revenue,STC99227 麻豆视频,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Residential Care Dementia In Borough,10-Dec-2013,45375.57,CARE UK,221101,Revenue,STC99226 麻豆视频,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Residential Care Dementia In Borough,10-Dec-2013,1815.76,Executive Care Group,221101,Revenue,STC98519 麻豆视频,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Residential Care Dementia In Borough,10-Dec-2013,5532.00,Four Seasons Health Care,221101,Revenue,STC98947 麻豆视频,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Residential Care Dementia In Borough,10-Dec-2013,11064.00,Hampshire Court,221101,Revenue,STC99075 麻豆视频,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Residential Care Dementia In Borough,10-Dec-2013,3334.64,Harmony House,221101,Revenue,STC98811 麻豆视频,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Residential Care Dementia In Borough,10-Dec-2013,21750.21,Hawthorn Court Care Home,221101,Revenue,STC99148 麻豆视频,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Residential Care Dementia In Borough,10-Dec-2013,10242.12,HC-One Limited,221101,Revenue,STC99059 麻豆视频,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Residential Care Dementia In Borough,10-Dec-2013,12908.00,Khalid Hamodi,221101,Revenue,STC99098 麻豆视频,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Residential Care Dementia In Borough,10-Dec-2013,61865.54,Needham Court Care Home,221101,Revenue,STC99240 麻豆视频,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Residential Care Dementia In Borough,10-Dec-2013,3567.52,Premier Nursing Homes,221101,Revenue,STC98833 麻豆视频,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Residential Care Dementia In Borough,10-Dec-2013,12710.32,Roseway House,221101,Revenue,STC99092 麻豆视频,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Residential Care Dementia In Borough,10-Dec-2013,6669.28,Seahaven Rest Home,221101,Revenue,STC98982 麻豆视频,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Residential Care Dementia In Borough,10-Dec-2013,10702.56,The Branches Rest Home,221101,Revenue,STC99069 麻豆视频,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Residential Care Dementia In Borough,10-Dec-2013,59692.26,The Lodge Residential,221101,Revenue,STC99239 麻豆视频,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Residential Care Dementia In Borough,10-Dec-2013,12677.43,The Meadows Care Home,221101,Revenue,STC99090 麻豆视频,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Residential Care Dementia In Borough,10-Dec-2013,8918.80,Westoe Grange Care Home,221101,Revenue,STC99035 麻豆视频,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Residential Care Dementia In Borough,10-Dec-2013,7135.04,Windsor Nursing Home,221101,Revenue,STC99001 麻豆视频,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Residential Care Dementia Out Borough,10-Dec-2013,1824.40,Albany Care Home,221101,Revenue,STC98521 麻豆视频,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Residential Care Dementia Out Borough,10-Dec-2013,1863.80,Gainford Care Homes Ltd,221101,Revenue,STC98536 麻豆视频,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Residential Care Dementia Out Borough,10-Dec-2013,1927.60,Glenholme House,221101,Revenue,STC98564 麻豆视频,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Residential Care Dementia Out Borough,10-Dec-2013,1856.00,HC-One Limited,221101,Revenue,STC98532 麻豆视频,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Residential Care Dementia Out Borough,10-Dec-2013,4767.86,HC-One Limited,221101,Revenue,STC98918 麻豆视频,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Residential Care Dementia Out Borough,10-Dec-2013,6772.16,HC-One Limited,221101,Revenue,STC98986 麻豆视频,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Residential Care Dementia Out Borough,10-Dec-2013,3504.00,Helen McCardle Care Ltd,221101,Revenue,STC98828 麻豆视频,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Residential Care Dementia Out Borough,10-Dec-2013,1796.00,Hillcrest Nursing Home (Alnwick),221101,Revenue,STC98505 麻豆视频,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Residential Care Dementia Out Borough,10-Dec-2013,1848.60,SEYMOUR HOUSE,221101,Revenue,STC98528 麻豆视频,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Residential Care Dementia Out Borough,10-Dec-2013,1720.00,SLW LIMITED,221101,Revenue,STC98459 麻豆视频,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Residential Care Dementia Out Borough,10-Dec-2013,1886.00,ST MARTINS CARE LTD,221101,Revenue,STC98547 麻豆视频,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Residential Care In Borough,10-Dec-2013,4600.00,Careline Lifestyles Ltd,220511,Revenue,STC98910 麻豆视频,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Residential Care In Borough,10-Dec-2013,18054.20,Pathways Care Group Limited,220511,Revenue,STC99132 麻豆视频,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Residential Care In Borough,10-Dec-2013,8442.80,Potensial Limited,220511,Revenue,STC99024 麻豆视频,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Residential Care In Borough,10-Dec-2013,1627.32,Seahaven Rest Home,220511,Revenue,STC98433 麻豆视频,00CL,"Childrens, Adults & Families Group",Mental Health Commissioned Care,Residential Care In Borough,10-Dec-2013,10400.00,Conifer Lodge,220901,Revenue,STC99061 麻豆视频,00CL,"Childrens, Adults & Families Group",Mental Health Commissioned Care,Residential Care In Borough,10-Dec-2013,33696.00,Fairholme Residential,220901,Revenue,STC99200 麻豆视频,00CL,"Childrens, Adults & Families Group",Mental Health Commissioned Care,Residential Care In Borough,10-Dec-2013,33675.00,Harmony House,220901,Revenue,STC99199 麻豆视频,00CL,"Childrens, Adults & Families Group",Mental Health Commissioned Care,Residential Care In Borough,10-Dec-2013,1804.00,Khalid Hamodi,220901,Revenue,STC98512 麻豆视频,00CL,"Childrens, Adults & Families Group",Mental Health Commissioned Care,Residential Care In Borough,10-Dec-2013,1775.76,Roseway House,220901,Revenue,STC98485 麻豆视频,00CL,"Childrens, Adults & Families Group",Mental Health Commissioned Care,Residential Care In Borough,10-Dec-2013,1743.76,The Branches Rest Home,220901,Revenue,STC98468 麻豆视频,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Residential Care In Borough,10-Dec-2013,-3176.11,ANCHOR HOUSING ASSOCIATION,221101,Revenue,STC96930 麻豆视频,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Residential Care In Borough,10-Dec-2013,47517.46,Ashlea Mews,221101,Revenue,STC99228 麻豆视频,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Residential Care In Borough,10-Dec-2013,27016.92,Barchester - Bedewell Grange Care Home,221101,Revenue,STC99179 麻豆视频,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Residential Care In Borough,10-Dec-2013,31963.68,Barchester - Harton Grange Care Home,221101,Revenue,STC99194 麻豆视频,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Residential Care In Borough,10-Dec-2013,56117.29,CARE UK,221101,Revenue,STC99237 麻豆视频,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Residential Care In Borough,10-Dec-2013,4600.00,Careline Lifestyles Ltd,221101,Revenue,STC98911 麻豆视频,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Residential Care In Borough,10-Dec-2013,10462.56,Countrywide Care Homes Limited,221101,Revenue,STC99064 麻豆视频,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Residential Care In Borough,10-Dec-2013,-3932.04,Executive Care Group,221101,Revenue,STC96924 麻豆视频,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Residential Care In Borough,10-Dec-2013,3744.00,Fairholme Residential,221101,Revenue,STC98846 麻豆视频,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Residential Care In Borough,10-Dec-2013,4187.86,Four Seasons Health Care,221101,Revenue,STC98886 麻豆视频,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Residential Care In Borough,10-Dec-2013,8718.80,Four Seasons Health Care,221101,Revenue,STC99031 麻豆视频,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Residential Care In Borough,10-Dec-2013,35693.43,Hampshire Court,221101,Revenue,STC99207 麻豆视频,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Residential Care In Borough,10-Dec-2013,3254.64,Harmony House,221101,Revenue,STC98801 麻豆视频,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Residential Care In Borough,10-Dec-2013,41768.40,Hawthorn Court Care Home,221101,Revenue,STC99222 麻豆视频,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Residential Care In Borough,10-Dec-2013,1627.32,HC-One Limited,221101,Revenue,STC98432 麻豆视频,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Residential Care In Borough,10-Dec-2013,37803.57,Khalid Hamodi,221101,Revenue,STC99214 麻豆视频,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Residential Care In Borough,10-Dec-2013,36212.81,Needham Court Care Home,221101,Revenue,STC99209 麻豆视频,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Residential Care In Borough,10-Dec-2013,4495.36,Pathways Care Group Limited,221101,Revenue,STC98904 麻豆视频,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Residential Care In Borough,10-Dec-2013,1921.40,Potensial Limited,221101,Revenue,STC98560 麻豆视频,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Residential Care In Borough,10-Dec-2013,1743.76,Premier Nursing Homes,221101,Revenue,STC98467 麻豆视频,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Residential Care In Borough,10-Dec-2013,5327.28,Roseway House,221101,Revenue,STC98938 麻豆视频,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Residential Care In Borough,10-Dec-2013,9763.92,Seahaven Rest Home,221101,Revenue,STC99047 麻豆视频,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Residential Care In Borough,10-Dec-2013,16005.23,The Branches Rest Home,221101,Revenue,STC99125 麻豆视频,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Residential Care In Borough,10-Dec-2013,25097.68,The Lodge Residential,221101,Revenue,STC99170 麻豆视频,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Residential Care In Borough,10-Dec-2013,13514.14,The Meadows Care Home,221101,Revenue,STC99105 麻豆视频,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Residential Care In Borough,10-Dec-2013,26966.01,Westoe Grange Care Home,221101,Revenue,STC99177 麻豆视频,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Residential Care In Borough,10-Dec-2013,5231.28,Windsor Nursing Home,221101,Revenue,STC98934 麻豆视频,00CL,"Childrens, Adults & Families Group",Physical Disability Commissioned Care,Residential Care In Borough,10-Dec-2013,1743.76,Ashlea Mews,221301,Revenue,STC98466 麻豆视频,00CL,"Childrens, Adults & Families Group",Physical Disability Commissioned Care,Residential Care In Borough,10-Dec-2013,1775.76,Barchester - Bedewell Grange Care Home,221301,Revenue,STC98484 麻豆视频,00CL,"Childrens, Adults & Families Group",Physical Disability Commissioned Care,Residential Care In Borough,10-Dec-2013,1804.00,Hampshire Court,221301,Revenue,STC98511 麻豆视频,00CL,"Childrens, Adults & Families Group",Physical Disability Commissioned Care,Residential Care In Borough,10-Dec-2013,10527.72,Hawthorn Court Care Home,221301,Revenue,STC99066 麻豆视频,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Residential Care Out Borough,10-Dec-2013,2840.00,Aspire Healthcare,220511,Revenue,STC98749 麻豆视频,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Residential Care Out Borough,10-Dec-2013,9061.00,Autism North - Cedars End,220511,Revenue,STC99036 麻豆视频,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Residential Care Out Borough,10-Dec-2013,9315.88,AUTISM NORTH LTD,220511,Revenue,STC99037 麻豆视频,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Residential Care Out Borough,10-Dec-2013,13597.48,Birchwood Bungalow Milbury Care Services,220511,Revenue,STC99106 麻豆视频,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Residential Care Out Borough,10-Dec-2013,4800.00,Birdsgrove Nursing Home,220511,Revenue,STC98919 麻豆视频,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Residential Care Out Borough,10-Dec-2013,4744.00,Careline Lifestyles Ltd,220511,Revenue,STC98916 麻豆视频,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Residential Care Out Borough,10-Dec-2013,6864.00,Careline Lifestyles Ltd,220511,Revenue,STC98991 麻豆视频,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Residential Care Out Borough,10-Dec-2013,15060.00,Careline Lifestyles Ltd,220511,Revenue,STC99119 麻豆视频,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Residential Care Out Borough,10-Dec-2013,2051.80,Cornerstone Quality Care,220511,Revenue,STC98605 麻豆视频,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Residential Care Out Borough,10-Dec-2013,2323.88,Craegmoor Facilities Company Limited,220511,Revenue,STC98655 麻豆视频,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Residential Care Out Borough,10-Dec-2013,2990.00,Durham Careline Ltd,220511,Revenue,STC98756 麻豆视频,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Residential Care Out Borough,10-Dec-2013,5117.00,Durham Careline Ltd,220511,Revenue,STC98928 麻豆视频,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Residential Care Out Borough,10-Dec-2013,7464.00,Durham Careline Ltd,220511,Revenue,STC99007 麻豆视频,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Residential Care Out Borough,10-Dec-2013,2782.00,Eastcliffe Residential,220511,Revenue,STC98736 麻豆视频,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Residential Care Out Borough,10-Dec-2013,2791.28,Elpha Lodge Residential Home,220511,Revenue,STC98738 麻豆视频,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Residential Care Out Borough,10-Dec-2013,6694.72,ESPA LTD,220511,Revenue,STC98984 麻豆视频,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Residential Care Out Borough,10-Dec-2013,7538.24,ESPA LTD,220511,Revenue,STC99009 麻豆视频,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Residential Care Out Borough,10-Dec-2013,10526.60,Four Seasons Healthcare,220511,Revenue,STC99065 麻豆视频,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Residential Care Out Borough,10-Dec-2013,3808.00,Hayfield,220511,Revenue,STC98853 麻豆视频,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Residential Care Out Borough,10-Dec-2013,2171.64,LINKAGE COLLEGE,220511,Revenue,STC98617 麻豆视频,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Residential Care Out Borough,10-Dec-2013,5600.00,MAPLEVIEW,220511,Revenue,STC98949 麻豆视频,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Residential Care Out Borough,10-Dec-2013,8368.96,MILEWOOD HEALTH CARE LTD,220511,Revenue,STC99023 麻豆视频,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Residential Care Out Borough,10-Dec-2013,9415.40,North East Autism Society,220511,Revenue,STC99039 麻豆视频,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Residential Care Out Borough,10-Dec-2013,4125.80,Percy Hedley Foundation,220511,Revenue,STC98878 麻豆视频,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Residential Care Out Borough,10-Dec-2013,9607.00,Potensial Limited,220511,Revenue,STC99043 麻豆视频,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Residential Care Out Borough,10-Dec-2013,2426.80,Rochell House Residential Care,220511,Revenue,STC98677 麻豆视频,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Residential Care Out Borough,10-Dec-2013,23500.00,SELF LTD,220511,Revenue,STC99163 麻豆视频,00CL,"Childrens, Adults & Families Group",Mental Health Commissioned Care,Residential Care Out Borough,10-Dec-2013,3904.92,Aspire Healthcare,220901,Revenue,STC98860 麻豆视频,00CL,"Childrens, Adults & Families Group",Mental Health Commissioned Care,Residential Care Out Borough,10-Dec-2013,2500.00,Executive Care Group,220901,Revenue,STC98692 麻豆视频,00CL,"Childrens, Adults & Families Group",Mental Health Commissioned Care,Residential Care Out Borough,10-Dec-2013,7593.88,HC-One Limited,220901,Revenue,STC99012 麻豆视频,00CL,"Childrens, Adults & Families Group",Mental Health Commissioned Care,Residential Care Out Borough,10-Dec-2013,1628.00,Melrose House,220901,Revenue,STC98434 麻豆视频,00CL,"Childrens, Adults & Families Group",Mental Health Commissioned Care,Residential Care Out Borough,10-Dec-2013,3500.00,Pembroke Court Care Home,220901,Revenue,STC98826 麻豆视频,00CL,"Childrens, Adults & Families Group",Mental Health Commissioned Care,Residential Care Out Borough,10-Dec-2013,1833.80,WINDSOR COURT CARE HOME,220901,Revenue,STC98524 麻豆视频,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Residential Care Out Borough,10-Dec-2013,1925.76,Barchester - Hawthorns Care Centre,221101,Revenue,STC98562 麻豆视频,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Residential Care Out Borough,10-Dec-2013,3376.60,Bondcare St Andrews Ltd,221101,Revenue,STC98814 麻豆视频,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Residential Care Out Borough,10-Dec-2013,1908.00,Care Consortium Ltd,221101,Revenue,STC98558 麻豆视频,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Residential Care Out Borough,10-Dec-2013,3930.20,CHURCH VIEW,221101,Revenue,STC98862 麻豆视频,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Residential Care Out Borough,10-Dec-2013,3525.20,David Lewis Centre,221101,Revenue,STC98829 麻豆视频,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Residential Care Out Borough,10-Dec-2013,1686.00,Durham Careline Ltd,221101,Revenue,STC98445 麻豆视频,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Residential Care Out Borough,10-Dec-2013,2752.00,Elpha Lodge Residential Home,221101,Revenue,STC98730 麻豆视频,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Residential Care Out Borough,10-Dec-2013,2220.00,Eothen Homes Ltd,221101,Revenue,STC98632 麻豆视频,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Residential Care Out Borough,10-Dec-2013,1904.00,Five Gables Care Home,221101,Revenue,STC98555 麻豆视频,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Residential Care Out Borough,10-Dec-2013,1927.60,Glenholme House,221101,Revenue,STC98563 麻豆视频,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Residential Care Out Borough,10-Dec-2013,2318.40,Havendene Residential Home,221101,Revenue,STC98653 麻豆视频,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Residential Care Out Borough,10-Dec-2013,3264.24,HC-One Limited,221101,Revenue,STC98804 麻豆视频,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Residential Care Out Borough,10-Dec-2013,1864.56,Helen McCardle Care Ltd,221101,Revenue,STC98537 麻豆视频,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Residential Care Out Borough,10-Dec-2013,3336.00,Highcliffe Care Centre,221101,Revenue,STC98812 麻豆视频,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Residential Care Out Borough,10-Dec-2013,1997.52,North Lanarkshire Council,221101,Revenue,STC98590 麻豆视频,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Residential Care Out Borough,10-Dec-2013,2691.40,Percy Hedley Foundation,221101,Revenue,STC98720 麻豆视频,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Residential Care Out Borough,10-Dec-2013,1801.76,Potensial Limited,221101,Revenue,STC98510 麻豆视频,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Residential Care Out Borough,10-Dec-2013,1921.40,Potensial Limited,221101,Revenue,STC98561 麻豆视频,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Residential Care Out Borough,10-Dec-2013,1542.80,QUORN ORCHARDS CARE HOME,221101,Revenue,STC98392 麻豆视频,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Residential Care Out Borough,10-Dec-2013,1717.44,Rosemount Care Home,221101,Revenue,STC98458 麻豆视频,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Residential Care Out Borough,10-Dec-2013,1900.00,Wellburn Care Homes,221101,Revenue,STC98554 麻豆视频,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Residential Care Out Borough,10-Dec-2013,1768.04,West Farm Care Centre,221101,Revenue,STC98479 麻豆视频,00CL,"Childrens, Adults & Families Group",Physical Disability Commissioned Care,Residential Care Out Borough,10-Dec-2013,3132.04,Faycroft Residential,221301,Revenue,STC98786 麻豆视频,00CL,"Childrens, Adults & Families Group",Physical Disability Commissioned Care,Residential Care Out Borough,10-Dec-2013,4760.40,Henshaws Yorkshire,221301,Revenue,STC98917 麻豆视频,00CL,"Childrens, Adults & Families Group",Physical Disability Commissioned Care,Residential Care Out Borough,10-Dec-2013,12164.32,Percy Hedley Foundation,221301,Revenue,STC99085 麻豆视频,00CL,Business & Resources Group,Grounds Maintenance Routine Works,Routine Contract Ground Maintenance,10-Dec-2013,500.00,ISS Facility Services,226830,Revenue,STC97045 麻豆视频,00CL,Business & Resources Group,Grounds Maintenance Routine Works,Routine Contract Ground Maintenance,10-Dec-2013,591.50,ISS Facility Services,226830,Revenue,STC97304 麻豆视频,00CL,Business & Resources Group,Grounds Maintenance Routine Works,Routine Contract Ground Maintenance,10-Dec-2013,591.50,ISS Facility Services,226830,Revenue,STC97305 麻豆视频,00CL,Economic Regeneration Capital,Town Hall refit,Specialist Services,10-Dec-2013,3800.00,Five Plus Architects Limited,828521,Capital,STC98852 麻豆视频,00CL,Economic Regeneration Capital,Town Hall refit,Specialist Services,10-Dec-2013,5175.00,Five Plus Architects Limited,828521,Capital,STC98933 麻豆视频,00CL,Balance Sheet,Balance Sheet Corporate Finance,ST Homes Invoice Holding Account,10-Dec-2013,1150.00,South Tyneside Homes,999999,Balance Sheet,STC98171 麻豆视频,00CL,Balance Sheet,Balance Sheet Housing Revenue Account,ST Homes Invoice Holding Account,10-Dec-2013,588.02,South Tyneside Homes,999700,Balance Sheet,STC97299 麻豆视频,00CL,Balance Sheet,Balance Sheet Housing Revenue Account,ST Homes Invoice Holding Account,10-Dec-2013,1776.51,South Tyneside Homes,999700,Balance Sheet,STC98486 麻豆视频,00CL,Balance Sheet,Balance Sheet Housing Revenue Account,ST Homes Invoice Holding Account,10-Dec-2013,4314.34,South Tyneside Homes,999700,Balance Sheet,STC98892 麻豆视频,00CL,Balance Sheet,Balance Sheet Housing Revenue Account,ST Homes Invoice Holding Account,10-Dec-2013,10655.91,South Tyneside Homes,999700,Balance Sheet,STC99067 麻豆视频,00CL,Balance Sheet,Balance Sheet Housing Revenue Account,ST Homes Invoice Holding Account,10-Dec-2013,91461.11,South Tyneside Homes,999700,Balance Sheet,STC99247 麻豆视频,00CL,Balance Sheet,Balance Sheet Housing Revenue Account,ST Homes Invoice Holding Account,10-Dec-2013,182028.22,South Tyneside Homes,999700,Balance Sheet,STC99258 麻豆视频,00CL,Business & Resources Group,Engineer Works D.L.O. - Cont. Highways,Traded Services Subcontractors,10-Dec-2013,993.68,Balfour Beatty Living Places,227630,Revenue,STC98021 麻豆视频,00CL,Business & Resources Group,Central Services Administration,Travel Expenses,10-Dec-2013,603.70,WESTOE TAXIS,232000,Revenue,STC97367 麻豆视频,00CL,Business & Resources Group,Central Services Administration,Travel Expenses,10-Dec-2013,614.00,WESTOE TAXIS,232000,Revenue,STC97401 麻豆视频,00CL,"Childrens, Adults & Families Group",Out of Area Placements,Voluntary Sector - Boarded Out Children,10-Dec-2013,27759.25,North East Autism Society,213700,Revenue,STC99184 麻豆视频,00CL,"Childrens, Adults & Families Group",Residential Rehabilitation,Voluntary Sector - General,10-Dec-2013,747.18,Huntercombe Group,225165,Revenue,STC97602 麻豆视频,00CL,"Childrens, Adults & Families Group",Residential Rehabilitation,Voluntary Sector - General,10-Dec-2013,920.86,Huntercombe Group,225165,Revenue,STC97933 麻豆视频,00CL,Business & Resources Group,Waste Disposal,Waste Disposal Contract - Recycling,10-Dec-2013,1949.28,Windmill Sustainable Business Solutions Limited,228370,Revenue,STC98572 麻豆视频,00CL,Economic Regeneration Group,Asset Management,Agency Staff - Non-Teachers,11-Dec-2013,2768.38,Redacted - personal data,232300,Revenue,STC98734 麻豆视频,00CL,Business & Resources Group,Corporate & Democratic Costs,Agency Staff - Non-Teachers,11-Dec-2013,1375.00,Number 10 Interim Ltd,237070,Revenue,STC98317 麻豆视频,00CL,Economic Regeneration Group,Energy Recharges,Biomass Fuel,11-Dec-2013,596.00,Balcas Timber Ltd (Brites),238500,Revenue,STC97338 麻豆视频,00CL,"Childrens, Adults & Families Group",West Older Persons Team,Burial & Cremation Fees,11-Dec-2013,1225.67,Dignity Funerals Ltd,221150,Revenue,STC98240 麻豆视频,00CL,Economic Regeneration Capital,Town Hall refit,Capital Enhancement Costs,11-Dec-2013,254472.54,Willmott Dixon Construction Ltd,828521,Capital,STC99264 麻豆视频,00CL,Economic Regeneration Capital,Vacant / Surplus Property Demolitions,Capital Enhancement Costs,11-Dec-2013,1058.68,WINDOOR SERVICES,825002,Capital,STC98081 麻豆视频,00CL,Economic Regeneration Capital,Foreshore Pool,Capital Equipment Purchases,11-Dec-2013,1620.53,ADT Fire & Security PLC,827000,Capital,STC98430 麻豆视频,00CL,Economic Regeneration Capital,Foreshore Pool,Capital Equipment Purchases,11-Dec-2013,861.99,North East Weighing & Calibration Ltd t/a James Grieve Weighing & Calibration,827000,Capital,STC97823 麻豆视频,00CL,"Childrens, Adults & Families Capital",Disabled Facilities Grant 96 Act,Capital Grants to Third Parties,11-Dec-2013,2324.00,Redacted - personal data,819000,Capital,STC98656 麻豆视频,00CL,"Childrens, Adults & Families Capital",Disabled Facilities Grant 96 Act,Capital Grants to Third Parties,11-Dec-2013,2730.00,Redacted - personal data,819000,Capital,STC98725 麻豆视频,00CL,"Childrens, Adults & Families Group",Catering Contract General,Catering Provisions,11-Dec-2013,962.56,Brambles Foods Limited,217210,Revenue,STC97990 麻豆视频,00CL,"Childrens, Adults & Families Group",Hebburn Comprehensive School Kitchen,Catering Provisions,11-Dec-2013,1606.40,JW Rae Baker & Confectioner,217540,Revenue,STC98425 麻豆视频,00CL,Balance Sheet,Balance Sheet Management Accountancy,Debtors - Gallagher Basset Claims Handling,11-Dec-2013,100000.00,Gallagher Bassett International Ltd,999500,Balance Sheet,STC99254 麻豆视频,00CL,Economic Regeneration Group,Animal Warden costs,Environmental Services,11-Dec-2013,1748.75,Redacted - commercially sensitive,236220,Revenue,STC98472 麻豆视频,00CL,"Childrens, Adults & Families Group",Adult Skills,Grant Payments - General,11-Dec-2013,26600.00,PP Training LTD,216191,Revenue,STC99176 麻豆视频,00CL,"Childrens, Adults & Families Group",Community Learning Grant,Grant Payments - General,11-Dec-2013,750.00,Community First North East,215955,Revenue,STC97614 麻豆视频,00CL,"Childrens, Adults & Families Group",FE 16-18 Apprenticeships,Grant Payments - General,11-Dec-2013,7526.40,Xiscad Training Ltd,216170,Revenue,STC99008 麻豆视频,00CL,"Childrens, Adults & Families Group",FE Employer Responsive 19+ Apprentice,Grant Payments - General,11-Dec-2013,1128.99,Xiscad Training Ltd,216150,Revenue,STC98157 麻豆视频,00CL,"Childrens, Adults & Families Group",Further Education 16-18,Grant Payments - General,11-Dec-2013,14655.10,Resources NE Ltd,216180,Revenue,STC99115 麻豆视频,00CL,"Childrens, Adults & Families Group",Special Education General,Grant Payments - General,11-Dec-2013,2670.00,Redacted - personal data,211600,Revenue,STC98717 麻豆视频,00CL,"Childrens, Adults & Families Group",Voluntary Sector Funding,Grant Payments - STCVC,11-Dec-2013,26340.00,麻豆视频 for Voluntary Service,220020,Revenue,STC99175 麻豆视频,00CL,Housing Revenue Account,Tenants Refunds,Housing Rent Suspense - Refunds,11-Dec-2013,626.47,Redacted - personal data,710020,Revenue,STC97426 麻豆视频,00CL,Business & Resources Group,Libraries Administration,Library & Other Books Maps etc.,11-Dec-2013,507.73,Askews Library Services Ltd,223170,Revenue,STC97096 麻豆视频,00CL,Business & Resources Group,Libraries Administration,Library & Other Books Maps etc.,11-Dec-2013,664.26,Askews Library Services Ltd,223170,Revenue,STC97484 麻豆视频,00CL,Business & Resources Group,Libraries Administration,Library & Other Books Maps etc.,11-Dec-2013,710.18,Askews Library Services Ltd,223170,Revenue,STC97561 麻豆视频,00CL,Business & Resources Group,Libraries Administration,Library & Other Books Maps etc.,11-Dec-2013,735.13,Askews Library Services Ltd,223170,Revenue,STC97582 麻豆视频,00CL,Business & Resources Group,Libraries Administration,Library & Other Books Maps etc.,11-Dec-2013,735.18,Askews Library Services Ltd,223170,Revenue,STC97583 麻豆视频,00CL,Business & Resources Group,Libraries Administration,Library & Other Books Maps etc.,11-Dec-2013,846.65,Askews Library Services Ltd,223170,Revenue,STC97798 麻豆视频,00CL,Business & Resources Group,Libraries Administration,Library & Other Books Maps etc.,11-Dec-2013,864.13,Askews Library Services Ltd,223170,Revenue,STC97827 麻豆视频,00CL,"Childrens, Adults & Families Group",Shared Services - Non Staffing,Materials General,11-Dec-2013,983.00,Proprint Co,225312,Revenue,STC98007 麻豆视频,00CL,Economic Regeneration Group,Advertorial & Supplements,Non-Staff Advertising,11-Dec-2013,1239.00,Johnston Publishing (North),236051,Revenue,STC98247 麻豆视频,00CL,Economic Regeneration Group,Marketing Team,Non-Staff Advertising,11-Dec-2013,1152.73,University of Sunderland,236000,Revenue,STC98177 麻豆视频,00CL,Economic Regeneration Group,Marketing Team,Non-Staff Advertising,11-Dec-2013,1504.42,University of Sunderland,236000,Revenue,STC98374 麻豆视频,00CL,Business & Resources Group,Countryside Management,Other Service Contracts & Supplies,11-Dec-2013,1800.00,Eco-Enterprises Limited,236410,Revenue,STC98507 麻豆视频,00CL,Business & Resources Group,Administration - Central Administration,Printing & Stationery Consumables,11-Dec-2013,628.50,Supplies Team,231320,Revenue,STC97428 麻豆视频,00CL,"Childrens, Adults & Families Group",Children with Disability Team,Private Contract - Residential Looked After,11-Dec-2013,1590.00,St Cuthberts Care,213100,Revenue,STC98419 麻豆视频,00CL,Housing Revenue Account,Cyclical Asbestos Testing,Property Planned Maintenance,11-Dec-2013,790.00,MIS LIMITED,707210,Revenue,STC97700 麻豆视频,00CL,Housing Revenue Account,Borough Wide Special Repairs - Door Access Maintenance,Property Reactive / General Repairs,11-Dec-2013,1705.20,H N Storey Ltd,707611,Revenue,STC98456 麻豆视频,00CL,Housing Revenue Account,Sheltered Accommodation General,Property Reactive / General Repairs,11-Dec-2013,832.00,P & N ASSOCIATES LTD.,705000,Revenue,STC97763 麻豆视频,00CL,"Childrens, Adults & Families Group",CES Pressure Nursing Alternating,Purchase of Stock Items,11-Dec-2013,585.00,Theraposture Limited,221430,Revenue,STC97295 麻豆视频,00CL,"Childrens, Adults & Families Group",Community Equipment Service,Purchase of Stock Items,11-Dec-2013,561.11,Care-Ability,221420,Revenue,STC97238 麻豆视频,00CL,"Childrens, Adults & Families Group",Community Equipment Service,Purchase of Stock Items,11-Dec-2013,650.00,Care-Ability,221420,Revenue,STC97460 麻豆视频,00CL,Business & Resources Group,Fleet Management - Workshop Operations,Purchase of Stock Items,11-Dec-2013,1382.43,Tyre Services GB Limited (aka Hi-Q Birmingham),227030,Revenue,STC98328 麻豆视频,00CL,"Childrens, Adults & Families Group",VS Management Costs,Purchase of Stock Items,11-Dec-2013,2334.60,Tynetec Ltd,221530,Revenue,STC98659 麻豆视频,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Residential Care Out Borough,11-Dec-2013,3661.20,North East Autism Society,220511,Revenue,STC98842 麻豆视频,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Residential Care Out Borough,11-Dec-2013,1740.00,ST OSWALDS HOSPICE,220511,Revenue,STC98465 麻豆视频,00CL,Economic Regeneration Group,Repairs & Maintenance Non-Buyback,Schools Maintenance Non-Buyback,11-Dec-2013,1186.00,TSUK Interiors Ltd,232870,Revenue,STC98196 麻豆视频,00CL,Economic Regeneration Group,Asset Management,Specialist Services,11-Dec-2013,2357.00,Bond Dickinson LLP,232300,Revenue,STC98665 麻豆视频,00CL,Business & Resources Capital,Disabled Car Parking Lines and Signs,Specialist Services,11-Dec-2013,986.95,Northumbrian Roads Ltd,830011,Capital,STC98013 麻豆视频,00CL,Business & Resources Capital,Ocean Road Improvement Scheme (NWL),Specialist Services,11-Dec-2013,4522.06,Capita Services Ltd,830075,Capital,STC98907 麻豆视频,00CL,"Childrens, Adults & Families Group",Fostering,Staff Training,11-Dec-2013,4180.22,THE TRAVEL BUREAU,213800,Revenue,STC98884 麻豆视频,00CL,Business & Resources Group,Training,Staff Training,11-Dec-2013,1275.83,Fox & Associates Consulting Ltd,230641,Revenue,STC98267 麻豆视频,00CL,Business & Resources Group,Training,Staff Training,11-Dec-2013,500.00,Redacted - personal data,230641,Revenue,STC97046 麻豆视频,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,11-Dec-2013,2115.90,CIC Group,220511,Revenue,STC98611 麻豆视频,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,11-Dec-2013,22573.83,CIC Group,220511,Revenue,STC99157 麻豆视频,00CL,Housing Revenue Account,Decent Homes Decant Costs,Tenant Removal Expenses,11-Dec-2013,507.00,Harkers Removers and Storers Ltd,707640,Revenue,STC97095 麻豆视频,00CL,Business & Resources Group,Engineer Works D.L.O. - Cont. Highways,Traded Services Equipment & Materials,11-Dec-2013,1211.84,Northumbrian Roads Ltd,227630,Revenue,STC98229 麻豆视频,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,11-Dec-2013,2800.00,National Fostering Agency Ltd,213500,Revenue,STC98740 麻豆视频,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,11-Dec-2013,3000.00,National Fostering Agency Ltd,213500,Revenue,STC98758 麻豆视频,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,11-Dec-2013,3000.00,National Fostering Agency Ltd,213500,Revenue,STC98759 麻豆视频,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,11-Dec-2013,3857.10,National Fostering Agency Ltd,213500,Revenue,STC98855 麻豆视频,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,11-Dec-2013,5764.20,National Fostering Agency Ltd,213500,Revenue,STC98952 麻豆视频,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,11-Dec-2013,2740.71,Newcastle City Council,213500,Revenue,STC98727 麻豆视频,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,11-Dec-2013,2914.29,Team Fostering North East,213500,Revenue,STC98753 麻豆视频,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,11-Dec-2013,3000.00,Team Fostering North East,213500,Revenue,STC98760 麻豆视频,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,11-Dec-2013,3000.00,Team Fostering North East,213500,Revenue,STC98761 麻豆视频,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,11-Dec-2013,3128.57,Team Fostering North East,213500,Revenue,STC98783 麻豆视频,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,11-Dec-2013,3128.57,Team Fostering North East,213500,Revenue,STC98784 麻豆视频,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,11-Dec-2013,3232.68,Team Fostering North East,213500,Revenue,STC98792 麻豆视频,00CL,"Childrens, Adults & Families Group",Learning Disabilities Development Fund,Voluntary Sector - General,11-Dec-2013,1346.60,Your Voice Counts,220700,Revenue,STC98299 麻豆视频,00CL,Business & Resources Group,Central Composting,Waste Disposal Contract - Recycling,11-Dec-2013,22188.86,SITA UK,228380,Revenue,STC99152 麻豆视频,00CL,Business & Resources Group,Waste Disposal,Waste Disposal Contract - Recycling,11-Dec-2013,6947.42,H W Martin Waste Limited,228370,Revenue,STC98992 麻豆视频,00CL,Economic Regeneration Group,Energy Recharges,Water & Sewerage Charges,11-Dec-2013,1285.72,Northumbrian Water,238500,Revenue,STC98271 麻豆视频,00CL,Business & Resources Group,Agency Contract Suspense,Agency Staff - Non-Teachers,12-Dec-2013,33512.35,Comensura Ltd,238650,Revenue,STC99198 麻豆视频,00CL,Business & Resources Capital,Equal Pay Compensation Payments,Capital Compensation Payments,12-Dec-2013,1942.47,Redacted - personal data,857502,Capital,STC98569 麻豆视频,00CL,Economic Regeneration Capital,Demolition of Wouldhave House,Capital Demolition Costs,12-Dec-2013,4993.00,Owen Pugh & Co Ltd,828506,Capital,STC98924 麻豆视频,00CL,"Childrens, Adults & Families Capital",Asbestos Removal from Schools,Capital Enhancement Costs,12-Dec-2013,2300.00,Safe Strip UK Ltd,811000,Capital,STC98645 麻豆视频,00CL,Economic Regeneration Capital,Hawthorne Works,Capital Enhancement Costs,12-Dec-2013,49573.95,P F Burridge & Sons Ltd,828523,Capital,STC99230 麻豆视频,00CL,Economic Regeneration Capital,Temple Park Football Pitch,Capital Equipment Purchases,12-Dec-2013,5125.00,Shadbolt Environmental LLP,827033,Capital,STC98930 麻豆视频,00CL,"Childrens, Adults & Families Group",Children and Adults with Disabilities Team,Client Travel & Subsistence,12-Dec-2013,980.00,CD Passenger Services,220550,Revenue,STC98001 麻豆视频,00CL,"Childrens, Adults & Families Group",Children with Disability Team,Client Travel & Subsistence,12-Dec-2013,940.00,CD Passenger Services,213100,Revenue,STC97962 麻豆视频,00CL,Business & Resources Group,Engineering Works General Overhead,Compensation Payments,12-Dec-2013,568.19,Northern Powergrid (NEDL),227610,Revenue,STC97257 麻豆视频,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,12-Dec-2013,-95810.93,EDF Energy,238500,Revenue,STC96899 麻豆视频,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,12-Dec-2013,1067.25,EDF Energy,238500,Revenue,STC98096 麻豆视频,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,12-Dec-2013,1079.66,EDF Energy,238500,Revenue,STC98120 麻豆视频,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,12-Dec-2013,1298.93,EDF Energy,238500,Revenue,STC98277 麻豆视频,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,12-Dec-2013,1475.10,EDF Energy,238500,Revenue,STC98365 麻豆视频,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,12-Dec-2013,2100.20,EDF Energy,238500,Revenue,STC98608 麻豆视频,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,12-Dec-2013,2214.17,EDF Energy,238500,Revenue,STC98627 麻豆视频,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,12-Dec-2013,2369.83,EDF Energy,238500,Revenue,STC98668 麻豆视频,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,12-Dec-2013,2545.14,EDF Energy,238500,Revenue,STC98699 麻豆视频,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,12-Dec-2013,2594.58,EDF Energy,238500,Revenue,STC98705 麻豆视频,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,12-Dec-2013,2819.14,EDF Energy,238500,Revenue,STC98745 麻豆视频,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,12-Dec-2013,2898.51,EDF Energy,238500,Revenue,STC98752 麻豆视频,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,12-Dec-2013,3283.66,EDF Energy,238500,Revenue,STC98806 麻豆视频,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,12-Dec-2013,3470.77,EDF Energy,238500,Revenue,STC98824 麻豆视频,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,12-Dec-2013,3796.37,EDF Energy,238500,Revenue,STC98851 麻豆视频,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,12-Dec-2013,4466.67,EDF Energy,238500,Revenue,STC98902 麻豆视频,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,12-Dec-2013,5119.02,EDF Energy,238500,Revenue,STC98929 麻豆视频,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,12-Dec-2013,7136.94,EDF Energy,238500,Revenue,STC99002 麻豆视频,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,12-Dec-2013,7707.01,EDF Energy,238500,Revenue,STC99016 麻豆视频,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,12-Dec-2013,9931.95,EDF Energy,238500,Revenue,STC99051 麻豆视频,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,12-Dec-2013,12668.27,EDF Energy,238500,Revenue,STC99089 麻豆视频,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,12-Dec-2013,15777.70,EDF Energy,238500,Revenue,STC99123 麻豆视频,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,12-Dec-2013,96150.86,EDF Energy,238500,Revenue,STC99250 麻豆视频,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,12-Dec-2013,96724.31,EDF Energy,238500,Revenue,STC99251 麻豆视频,00CL,Housing Capital,Decent Homes Heating - Gas Installations,Enhancement HRA Capital - Heating Renewal,12-Dec-2013,55372.54,South Tyneside Homes,800095,Capital,STC99234 麻豆视频,00CL,Housing Capital,Council Housing New Build - Trinity,Enhancement HRA Capital - ST Homes,12-Dec-2013,23716.50,Keepmoat Homes Limited,803456,Capital,STC99164 麻豆视频,00CL,Housing Capital,Decent Homes Ext Structural,Enhancement HRA Capital - ST Homes,12-Dec-2013,9692.70,South Tyneside Homes,800062,Capital,STC99045 麻豆视频,00CL,Housing Capital,Decent Homes Ext Structural,Enhancement HRA Capital - ST Homes,12-Dec-2013,12278.62,South Tyneside Homes,800062,Capital,STC99088 麻豆视频,00CL,Housing Capital,Decent Homes Ext Structural,Enhancement HRA Capital - ST Homes,12-Dec-2013,55731.22,South Tyneside Homes,800062,Capital,STC99236 麻豆视频,00CL,Housing Capital,Decent Homes Ext Structural,Enhancement HRA Capital - ST Homes,12-Dec-2013,79194.73,South Tyneside Homes,800062,Capital,STC99243 麻豆视频,00CL,Housing Capital,Decent Homes High Rise Externals,Enhancement HRA Capital - ST Homes,12-Dec-2013,70248.87,South Tyneside Homes,800084,Capital,STC99241 麻豆视频,00CL,Housing Capital,Decent Homes High Rise Internals - Gentoo,Enhancement HRA Capital - ST Homes,12-Dec-2013,24227.84,South Tyneside Homes,800026,Capital,STC99166 麻豆视频,00CL,Housing Capital,Decent Homes Westmoreland Court-HighRise,Enhancement HRA Capital - ST Homes,12-Dec-2013,4365.88,South Tyneside Homes,800076,Capital,STC98895 麻豆视频,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Extra Care Sheltered Accommodation,12-Dec-2013,3068.44,Care UK Homecare,221101,Revenue,STC98773 麻豆视频,00CL,Business & Resources Group,Fleet Management - Workshop Operations,Furniture & Equipment - General,12-Dec-2013,725.00,Gott Technical Services Ltd,227030,Revenue,STC97570 麻豆视频,00CL,"Childrens, Adults & Families Group",Adult Skills,Grant Payments - General,12-Dec-2013,30810.00,PP Training LTD,216191,Revenue,STC99191 麻豆视频,00CL,"Childrens, Adults & Families Group",ASL Learning Support,Grant Payments - General,12-Dec-2013,558.00,The Childcare People,216130,Revenue,STC97225 麻豆视频,00CL,"Childrens, Adults & Families Group",Community Learning Grant,Grant Payments - General,12-Dec-2013,2400.00,Zenith People Ltd,215955,Revenue,STC98673 麻豆视频,00CL,"Childrens, Adults & Families Group",E2E New Project,Grant Payments - General,12-Dec-2013,27685.77,Springboard Sunderland,215990,Revenue,STC99183 麻豆视频,00CL,"Childrens, Adults & Families Group",Further Education 16-18,Grant Payments - General,12-Dec-2013,1333.33,Community First North East,216180,Revenue,STC98292 麻豆视频,00CL,"Childrens, Adults & Families Group",Learner Support,Grant Payments - General,12-Dec-2013,894.00,The Childcare People,216000,Revenue,STC97877 麻豆视频,00CL,Economic Regeneration Group,Youth Employment Support,Grant Payments - General,12-Dec-2013,750.00,AH Engineering (NE) Ltd,235820,Revenue,STC97615 麻豆视频,00CL,Economic Regeneration Group,Youth Employment Support,Grant Payments - General,12-Dec-2013,750.00,AH Engineering (NE) Ltd,235820,Revenue,STC97616 麻豆视频,00CL,Economic Regeneration Group,Youth Employment Support,Grant Payments - General,12-Dec-2013,2000.00,Durham Sheet Metal Works Ltd,235820,Revenue,STC98591 麻豆视频,00CL,"Childrens, Adults & Families Group","Education, Learning & Skills",Hospitality Expenses,12-Dec-2013,600.00,Redacted - commercially sensitive,210220,Revenue,STC97349 麻豆视频,00CL,Business & Resources Group,Libraries Administration,Library & Other Books Maps etc.,12-Dec-2013,572.76,Bertram Trading Limited,223170,Revenue,STC97261 麻豆视频,00CL,Business & Resources Group,Grounds Maintenance Non-Routine Works,Non Routine Contracted Grounds Maintenance,12-Dec-2013,3943.11,ISS Facility Services,226840,Revenue,STC98864 麻豆视频,00CL,Business & Resources Group,Grounds Maintenance Non-Routine Works,Non Routine Contracted Grounds Maintenance,12-Dec-2013,5257.48,ISS Facility Services,226840,Revenue,STC98937 麻豆视频,00CL,Economic Regeneration Group,Marketing Team,Non-Staff Advertising,12-Dec-2013,1452.74,University of Sunderland,236000,Revenue,STC98353 麻豆视频,00CL,Economic Regeneration Group,Marketing Team,Non-Staff Advertising,12-Dec-2013,1452.74,University of Sunderland,236000,Revenue,STC98354 麻豆视频,00CL,Business & Resources Group,Blitz It Main,Other Service Contracts & Supplies,12-Dec-2013,22344.29,ISS Facility Services,226880,Revenue,STC99155 麻豆视频,00CL,Business & Resources Group,Tree Maintenance,Other Service Contracts & Supplies,12-Dec-2013,43216.96,Glendale Managed Services Ltd,226790,Revenue,STC99224 麻豆视频,00CL,"Childrens, Adults & Families Group",Blue Badge Scheme,Other Statutory Fees & Charges,12-Dec-2013,841.80,Northgate Information Solutions UK Ltd,221330,Revenue,STC97792 麻豆视频,00CL,Economic Regeneration Group,Design and print team,Printing & Stationery Consumables,12-Dec-2013,680.00,Antalis,236030,Revenue,STC97506 麻豆视频,00CL,"Childrens, Adults & Families Group",Provision of Milk,School Milk,12-Dec-2013,28513.56,Rock Farm Dairy Ltd,217215,Revenue,STC99187 麻豆视频,00CL,"Childrens, Adults & Families Group",Home to College Transport,School Travel Contracts,12-Dec-2013,680.00,CD Passenger Services,218950,Revenue,STC97507 麻豆视频,00CL,"Childrens, Adults & Families Group",Home to College Transport,School Travel Contracts,12-Dec-2013,840.00,CD Passenger Services,218950,Revenue,STC97786 麻豆视频,00CL,"Childrens, Adults & Families Group",Home to College Transport,School Travel Contracts,12-Dec-2013,880.00,CD Passenger Services,218950,Revenue,STC97845 麻豆视频,00CL,"Childrens, Adults & Families Group",Home to College Transport,School Travel Contracts,12-Dec-2013,1520.00,CD Passenger Services,218950,Revenue,STC98382 麻豆视频,00CL,"Childrens, Adults & Families Group",Special Educational Needs Transport,School Travel Contracts,12-Dec-2013,3432.00,CD Passenger Services,218930,Revenue,STC98819 麻豆视频,00CL,"Childrens, Adults & Families Group",Special Educational Needs Transport,School Travel Contracts,12-Dec-2013,5860.00,CD Passenger Services,218930,Revenue,STC98958 麻豆视频,00CL,Housing Capital,Hebburn Regeneration Scheme,Specialist Services,12-Dec-2013,2520.00,Lucion Environmental LLP,802855,Capital,STC98697 麻豆视频,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,12-Dec-2013,4079.43,Core Assets Fostering Limited,213500,Revenue,STC98869 麻豆视频,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,12-Dec-2013,3232.68,Team Fostering North East,213500,Revenue,STC98793 麻豆视频,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,12-Dec-2013,3232.68,Team Fostering North East,213500,Revenue,STC98794 麻豆视频,00CL,"Childrens, Adults & Families Group",Voluntary Sector Funding,Voluntary Sector - General,12-Dec-2013,611.25,South Tyneside Talking Newspaper Association,220020,Revenue,STC97381 麻豆视频,00CL,Business & Resources Group,Recycling Village,Waste Transfer,12-Dec-2013,21605.71,SITA UK,228400,Revenue,STC99147 麻豆视频,00CL,Business & Resources Group,Unclassified Roads Maintenance,Weed Killing Service,12-Dec-2013,19116.00,COMPLETE WEED CONTROL (TYNE & WEAR),227710,Revenue,STC99137 麻豆视频,00CL,"Childrens, Adults & Families Group",Learning Disabilities External Day Care,Adult Day Care Services,13-Dec-2013,25176.64,PRS Inclusion Services,220790,Revenue,STC99171 麻豆视频,00CL,Economic Regeneration Capital,Flooding Works,Capital Enhancement Costs,13-Dec-2013,5440.60,YCS Construction Limited,820020,Capital,STC98945 麻豆视频,00CL,Economic Regeneration Capital,Horsley Hill CA,Capital Enhancement Costs,13-Dec-2013,567.50,JENSEN CONSTRUCTION LTD,827022,Capital,STC97254 麻豆视频,00CL,Economic Regeneration Capital,Legionnaires Water Management,Capital Enhancement Costs,13-Dec-2013,800.00,Initial Facilities - Water Services,820002,Capital,STC97711 麻豆视频,00CL,"Childrens, Adults & Families Capital",DFG Minor Adaptations,Capital Grants to Third Parties,13-Dec-2013,990.00,Hi Spec Fabrication Ltd,819002,Capital,STC98017 麻豆视频,00CL,"Childrens, Adults & Families Capital",Disabled Facilities Grant 96 Act,Capital Grants to Third Parties,13-Dec-2013,2793.00,Peart Access Ramps Ltd,819000,Capital,STC98739 麻豆视频,00CL,"Childrens, Adults & Families Group",Children and Adults with Disabilities Team,Client Travel & Subsistence,13-Dec-2013,650.00,South Tyneside Taxi Agency Limited,220550,Revenue,STC97461 麻豆视频,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Client Travel & Subsistence,13-Dec-2013,600.00,CD Passenger Services,213300,Revenue,STC97350 麻豆视频,00CL,"Childrens, Adults & Families Group",Short Break Service,Direct Payments,13-Dec-2013,8000.00,Redacted - personal data,213110,Revenue,STC99019 麻豆视频,00CL,Housing Capital,Council Housing New Build - Simonside,Enhancement HRA Capital - ST Homes,13-Dec-2013,223092.70,Gentoo Group Ltd,803455,Capital,STC99261 麻豆视频,00CL,Business & Resources Group,Engineering Works General Overhead,Furniture & Equipment - General,13-Dec-2013,500.00,JDM (DIAMONDMASTERS) LTD,227610,Revenue,STC97048 麻豆视频,00CL,Business & Resources Group,Haven Point,Furniture & Equipment - General,13-Dec-2013,19696.00,G T Cleaning Machines Ltd,222950,Revenue,STC99139 麻豆视频,00CL,Business & Resources Group,Sports Development,Furniture & Equipment - General,13-Dec-2013,594.00,MITIE PFI LTD,223890,Revenue,STC97307 麻豆视频,00CL,"Childrens, Adults & Families Group",St Peter & Paul RC Junior School Kitchen,Furniture & Equipment - General,13-Dec-2013,1130.00,Excel Refrigeration,217385,Revenue,STC98159 麻豆视频,00CL,"Childrens, Adults & Families Group",Visually Impaired Service,Furniture & Equipment - General,13-Dec-2013,515.84,DSG Retail Limited (PC World),211710,Revenue,STC97115 麻豆视频,00CL,Economic Regeneration Group,Youth Employment Support,Grant Payments - General,13-Dec-2013,2250.00,National Trust,235820,Revenue,STC98638 麻豆视频,00CL,Business & Resources Group,CAF Grants,Grant Payments CAF Jarrow & Boldon,13-Dec-2013,1000.00,Calf Close House Social Fund,222890,Revenue,STC98030 麻豆视频,00CL,Business & Resources Group,CAF Grants,Grant Payments CAF Riverside,13-Dec-2013,650.00,St Stephen's Pensioners Club,222890,Revenue,STC97462 麻豆视频,00CL,Business & Resources Group,CAF Grants,Grant Payments Multi CAF Chair & Vice Chair,13-Dec-2013,611.66,Churches Together Active in South Tyneside,222890,Revenue,STC97382 麻豆视频,00CL,"Childrens, Adults & Families Group",Thurston Activity Centre,Hire of Non Council Vehicles,13-Dec-2013,829.00,Stanley Travel,219100,Revenue,STC97758 麻豆视频,00CL,Business & Resources Group,Insurance Premiums,Insurance Premiums - Council Other,13-Dec-2013,1696.00,ACE EUROPEAN GROUP LIMITED,230800,Revenue,STC98449 麻豆视频,00CL,Economic Regeneration Group,Festive Lighting,Other Service Contracts & Supplies,13-Dec-2013,14139.80,J R Scott & Sons,227660,Revenue,STC99110 麻豆视频,00CL,"Childrens, Adults & Families Group",Smoking - Stop Smoking Service - Programme Management,Payments to Foundation Trust,13-Dec-2013,10153.75,County Durham & Darlington NHS Foundation Trust,225105,Revenue,STC99056 麻豆视频,00CL,Business & Resources Group,Insurance Premiums,Premises Insurance,13-Dec-2013,11000.00,Zurich Management Services Ltd,230800,Revenue,STC99074 麻豆视频,00CL,Economic Regeneration Group,Design and print team,Printing & Stationery Consumables,13-Dec-2013,740.96,Antalis,236030,Revenue,STC97595 麻豆视频,00CL,Economic Regeneration Group,Repairs & Maintenance Regeneration & Property,Property Reactive / General Repairs,13-Dec-2013,1575.00,R & B Group,232810,Revenue,STC98408 麻豆视频,00CL,"Childrens, Adults & Families Group",Community Equipment Service,Purchase of Stock Items,13-Dec-2013,1165.00,G S Smirthwaite Ltd,221420,Revenue,STC98183 麻豆视频,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Residential Care Respite In Borough,13-Dec-2013,29942.36,Real Life Options,220511,Revenue,STC99190 麻豆视频,00CL,Business & Resources Group,Grounds Maintenance Routine Works,Routine Contract Ground Maintenance,13-Dec-2013,1410.00,ISS Facility Services,226830,Revenue,STC98342 麻豆视频,00CL,Business & Resources Group,Grounds Maintenance Routine Works,Routine Contract Ground Maintenance,13-Dec-2013,1750.00,ISS Facility Services,226830,Revenue,STC98474 麻豆视频,00CL,Business & Resources Group,Grounds Maintenance Routine Works,Routine Contract Ground Maintenance,13-Dec-2013,2400.00,ISS Facility Services,226830,Revenue,STC98674 麻豆视频,00CL,Business & Resources Group,Grounds Maintenance Routine Works,Routine Contract Ground Maintenance,13-Dec-2013,3588.00,ISS Facility Services,226830,Revenue,STC98835 麻豆视频,00CL,Business & Resources Group,Grounds Maintenance Routine Works,Routine Contract Ground Maintenance,13-Dec-2013,7000.00,ISS Facility Services,226830,Revenue,STC98997 麻豆视频,00CL,Business & Resources Group,Grounds Maintenance Routine Works,Routine Contract Ground Maintenance,13-Dec-2013,116905.00,ISS Facility Services,226830,Revenue,STC99255 麻豆视频,00CL,"Childrens, Adults & Families Group",Home to College Transport,School Travel Contracts,13-Dec-2013,2350.00,South Tyneside Taxi Agency Limited,218950,Revenue,STC98663 麻豆视频,00CL,"Childrens, Adults & Families Group",Secondary Non-Delegated Transport,School Travel Contracts,13-Dec-2013,515.00,South Tyneside Taxi Agency Limited,218900,Revenue,STC97113 麻豆视频,00CL,"Childrens, Adults & Families Group",Special Educational Needs Transport,School Travel Contracts,13-Dec-2013,1029.00,South Tyneside Taxi Agency Limited,218930,Revenue,STC98051 麻豆视频,00CL,Schools Delegated Budgets,St Bedes RC School Jarrow,Schools Learning Equipment,13-Dec-2013,899.00,School Pupil Tracker Ltd,133150,Revenue,STC97881 麻豆视频,00CL,Business & Resources Group,Training,Staff Training,13-Dec-2013,500.00,Redacted - personal data,230641,Revenue,STC97047 麻豆视频,00CL,Business & Resources Group,Training,Staff Training,13-Dec-2013,3150.00,VAISALA LTD,230641,Revenue,STC98787 麻豆视频,00CL,Business & Resources Group,Engineer Works D.L.O. - Cont. Highways,Traded Services Equipment & Materials,13-Dec-2013,924.45,North East Concrete Limited,227630,Revenue,STC97935 麻豆视频,00CL,Business & Resources Group,Engineer Works D.L.O. - Cont. Highways,Traded Services Equipment & Materials,13-Dec-2013,1280.52,North East Concrete Limited,227630,Revenue,STC98269 麻豆视频,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,13-Dec-2013,3000.00,Team Fostering North East,213500,Revenue,STC98762 麻豆视频,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,13-Dec-2013,3100.00,Team Fostering North East,213500,Revenue,STC98775 麻豆视频,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,13-Dec-2013,3232.68,Team Fostering North East,213500,Revenue,STC98795 麻豆视频,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,13-Dec-2013,5048.66,Team Fostering North East,213500,Revenue,STC98925 麻豆视频,00CL,All Services,All Services,Travel and Subsistence total,15-Dec-2013,57746.50,N/A,N/A,Revenue,N/A 麻豆视频,00CL,"Childrens, Adults & Families Capital",New Hebburn SEN School BSF,Capital Construction Costs,16-Dec-2013,40000.00,Inspired Spaces Stag Limited,810503,Capital,STC99219 麻豆视频,00CL,Economic Regeneration Capital,CAF Enviro Hebburn,Capital Enhancement Costs,16-Dec-2013,3000.00,St Aloysius RC Fund Raising Group,827503,Capital,STC98763 麻豆视频,00CL,"Childrens, Adults & Families Group",Harton Comprehensive School Kitchen,Catering Provisions,16-Dec-2013,983.98,A G Barr PLC,217535,Revenue,STC98008 麻豆视频,00CL,"Childrens, Adults & Families Group",Harton Comprehensive School Kitchen,Catering Provisions,16-Dec-2013,3620.50,Chicken Joes,217535,Revenue,STC98837 麻豆视频,00CL,"Childrens, Adults & Families Group",St Josephs RC Comprehensive School D Kitchen,Catering Provisions,16-Dec-2013,1815.68,Chicken Joes,217510,Revenue,STC98518 麻豆视频,00CL,"Childrens, Adults & Families Group",West Older Persons Commissioned Care,Direct Payments,16-Dec-2013,1063.12,Redacted - personal data,221111,Revenue,STC98092 麻豆视频,00CL,"Childrens, Adults & Families Group",Smoking - Smoking Cessation Drugs,Enhanced Payments,16-Dec-2013,847.60,Tesco Stores Limited,225103,Revenue,STC97802 麻豆视频,00CL,Housing Revenue Account,Decent Homes Decant Costs,Furniture & Equipment - General,16-Dec-2013,960.00,Seahaven Rest Home,707640,Revenue,STC97988 麻豆视频,00CL,Economic Regeneration Group,Utilities - Corporate Landlord,Gas Charges,16-Dec-2013,2649.20,EDF Energy,232330,Revenue,STC98716 麻豆视频,00CL,"Childrens, Adults & Families Group",Adult Skills,Grant Payments - General,16-Dec-2013,660.00,Fitted Interiors Training and Installations Ltd,216191,Revenue,STC97478 麻豆视频,00CL,"Childrens, Adults & Families Group",Adult Skills,Grant Payments - General,16-Dec-2013,762.00,Fitted Interiors Training and Installations Ltd,216191,Revenue,STC97640 麻豆视频,00CL,Business & Resources Group,The Leas,Grant Payments - National Trust,16-Dec-2013,88526.00,National Trust,223700,Revenue,STC99246 麻豆视频,00CL,Business & Resources Group,CAF Grants,Grant Payments CAF Jarrow & Boldon,16-Dec-2013,600.00,Jarrow Bowling Club,222890,Revenue,STC97352 麻豆视频,00CL,Business & Resources Group,CAF Grants,"Grant Payments CAF West Shields, Cleadon & East Boldon",16-Dec-2013,600.00,Inskip House,222890,Revenue,STC97351 麻豆视频,00CL,Business & Resources Group,CAF Grants,Grant Payments Multi CAF Chair & Vice Chair,16-Dec-2013,611.67,Impact Family Services,222890,Revenue,STC97383 麻豆视频,00CL,"Childrens, Adults & Families Group",Out of Area Placements,Independent School Fees,16-Dec-2013,24579.00,Percy Hedley Foundation,213700,Revenue,STC99167 麻豆视频,00CL,"Childrens, Adults & Families Group",Smoking - Active Interventions,Independent Sector Payments Public Health,16-Dec-2013,2496.00,Cloud Data Services,225100,Revenue,STC98689 麻豆视频,00CL,Business & Resources Group,Coroners Service,Medical Services,16-Dec-2013,2579.00,Sheffield Teaching Hospitals NHS Trust,237020,Revenue,STC98702 麻豆视频,00CL,Economic Regeneration Group,Christmas Marketing,Non-Staff Advertising,16-Dec-2013,2440.00,Johnston Publishing (North),236059,Revenue,STC98678 麻豆视频,00CL,Economic Regeneration Group,Marketing Team,Non-Staff Advertising,16-Dec-2013,1452.74,University of Sunderland,236000,Revenue,STC98355 麻豆视频,00CL,Business & Resources Group,Financial Management,Other Service Contracts & Supplies,16-Dec-2013,611.67,Listen for a Change,230010,Revenue,STC97384 麻豆视频,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Other Service Contracts & Supplies,16-Dec-2013,1149.80,Redacted - personal data,220511,Revenue,STC98170 麻豆视频,00CL,Economic Regeneration Group,Youth Employment Support,Other Service Contracts & Supplies,16-Dec-2013,1500.00,New Leaf New Life Business Solutions CIC (trading as In Good Shape),235820,Revenue,STC98371 麻豆视频,00CL,"Childrens, Adults & Families Group",Learning Disabilities Adult Placements,Payments to Carers,16-Dec-2013,835.60,Redacted - personal data,220800,Revenue,STC97766 麻豆视频,00CL,Economic Regeneration Group,Repairs & Maintenance Community Centres,Property Reactive / General Repairs,16-Dec-2013,559.83,Ring Ready 2007 Ltd,232850,Revenue,STC97235 麻豆视频,00CL,Economic Regeneration Group,Repairs & Maintenance Schools Buyback,Property Reactive / General Repairs,16-Dec-2013,522.89,Ring Ready 2007 Ltd,232860,Revenue,STC97132 麻豆视频,00CL,Economic Regeneration Group,Repairs & Maintenance Schools Buyback,Property Reactive / General Repairs,16-Dec-2013,1107.23,Ring Ready 2007 Ltd,232860,Revenue,STC98148 麻豆视频,00CL,Economic Regeneration Group,Repairs & Maintenance Schools Buyback,Property Reactive / General Repairs,16-Dec-2013,6670.00,YCS Construction Limited,232860,Revenue,STC98983 麻豆视频,00CL,Business & Resources Group,Engineer Works D.L.O. - Cont. Highways,Purchase of Stock Items,16-Dec-2013,1401.82,Civils & Lintels,227630,Revenue,STC98339 麻豆视频,00CL,Business & Resources Group,Temple Park Centre,Purchase of Stock Items,16-Dec-2013,593.97,Nisbets,222920,Revenue,STC97306 麻豆视频,00CL,Business & Resources Group,Temple Park Centre,Purchase of Stock Items,16-Dec-2013,4411.22,Nisbets,222920,Revenue,STC98899 麻豆视频,00CL,Economic Regeneration Group,Repairs & Maintenance Non-Buyback,Schools Maintenance Non-Buyback,16-Dec-2013,1875.93,Ring Ready 2007 Ltd,232870,Revenue,STC98544 麻豆视频,00CL,"Childrens, Adults & Families Group",Youth Offending Service,Staff Secondment & Other Services,16-Dec-2013,6202.07,Police & Crime Commissioner for Northumbria,219220,Revenue,STC98968 麻豆视频,00CL,"Childrens, Adults & Families Group",West Older Persons Team,Transport Charges - External Clients,16-Dec-2013,2639.00,CD Passenger Services,221150,Revenue,STC98713 麻豆视频,00CL,Business & Resources Group,Fleet Management - Transport Operations,Vehicle Running Costs,16-Dec-2013,595.00,Allstar Business Solutions Ltd,227000,Revenue,STC97311 麻豆视频,00CL,Business & Resources Group,Fleet Management - Transport Operations,Vehicle Running Costs,16-Dec-2013,1291.00,Brett Fuels Limited,227000,Revenue,STC98273 麻豆视频,00CL,Business & Resources Group,Fleet Management - Transport Operations,Vehicle Running Costs,16-Dec-2013,22084.14,Brett Fuels Limited,227000,Revenue,STC99151 麻豆视频,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,16-Dec-2013,4074.11,Core Assets Fostering Limited,213500,Revenue,STC98868 麻豆视频,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,16-Dec-2013,4159.88,Core Assets Fostering Limited,213500,Revenue,STC98881 麻豆视频,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,16-Dec-2013,4159.88,Core Assets Fostering Limited,213500,Revenue,STC98882 麻豆视频,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,16-Dec-2013,5887.71,Core Assets Fostering Limited,213500,Revenue,STC98959 麻豆视频,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,16-Dec-2013,6088.17,Core Assets Fostering Limited,213500,Revenue,STC98964 麻豆视频,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,16-Dec-2013,2790.00,Fostering People Ltd,213500,Revenue,STC98737 麻豆视频,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,16-Dec-2013,2878.66,Fostering People Ltd,213500,Revenue,STC98750 麻豆视频,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,16-Dec-2013,3100.00,Fostering People Ltd,213500,Revenue,STC98776 麻豆视频,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,16-Dec-2013,3100.00,Fostering People Ltd,213500,Revenue,STC98777 麻豆视频,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,16-Dec-2013,3232.99,Fostering People Ltd,213500,Revenue,STC98797 麻豆视频,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,16-Dec-2013,3232.99,Fostering People Ltd,213500,Revenue,STC98798 麻豆视频,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,16-Dec-2013,3232.99,Fostering People Ltd,213500,Revenue,STC98799 麻豆视频,00CL,"Childrens, Adults & Families Group",Out of Area Placements,Voluntary Sector - Boarded Out Children,16-Dec-2013,6857.14,Bryn Melyn Care,213700,Revenue,STC98990 麻豆视频,00CL,"Childrens, Adults & Families Group",Out of Area Placements,Voluntary Sector - Boarded Out Children,16-Dec-2013,500.00,Wings Education Ltd,213700,Revenue,STC97049 麻豆视频,00CL,"Childrens, Adults & Families Group",Out of Area Placements,Voluntary Sector - Boarded Out Children,16-Dec-2013,17207.00,Wings Education Ltd,213700,Revenue,STC99127 麻豆视频,00CL,"Childrens, Adults & Families Group",Out of Area Placements,Voluntary Sector - Boarded Out Children,16-Dec-2013,36883.00,Wings Education Ltd,213700,Revenue,STC99212 麻豆视频,00CL,"Childrens, Adults & Families Group",Voluntary Sector Funding,Voluntary Sector - General,16-Dec-2013,938.13,Bliss-Ability,220020,Revenue,STC97960 麻豆视频,00CL,"Childrens, Adults & Families Group",Voluntary Sector Funding,Voluntary Sector - General,16-Dec-2013,11875.00,Bliss-Ability,220020,Revenue,STC99081 麻豆视频,00CL,"Childrens, Adults & Families Group",Supporting People Grants Paid,Accommodation Costs,17-Dec-2013,2695.52,Anchor Trust,222110,Revenue,STC98721 麻豆视频,00CL,"Childrens, Adults & Families Group",Supporting People Grants Paid,Accommodation Costs,17-Dec-2013,560.80,Enterprise 5 Housing Association,222110,Revenue,STC97237 麻豆视频,00CL,"Childrens, Adults & Families Group",Supporting People Grants Paid,Accommodation Costs,17-Dec-2013,509.00,Hanover Housing Association,222110,Revenue,STC97100 麻豆视频,00CL,"Childrens, Adults & Families Group",Supporting People Grants Paid,Accommodation Costs,17-Dec-2013,1507.52,Home Housing Association,222110,Revenue,STC98376 麻豆视频,00CL,"Childrens, Adults & Families Group",Supporting People Grants Paid,Accommodation Costs,17-Dec-2013,5342.72,Mental Health Matters,222110,Revenue,STC98939 麻豆视频,00CL,"Childrens, Adults & Families Group",Supporting People Grants Paid,Accommodation Costs,17-Dec-2013,1635.20,Places for People,222110,Revenue,STC98435 麻豆视频,00CL,"Childrens, Adults & Families Group",Adoption,Adoption Allowances & Expenses,17-Dec-2013,518.68,Redacted - personal data,213900,Revenue,STC97119 麻豆视频,00CL,"Childrens, Adults & Families Group",Adoption,Adoption Allowances & Expenses,17-Dec-2013,520.12,Redacted - personal data,213900,Revenue,STC97124 麻豆视频,00CL,"Childrens, Adults & Families Group",Adoption,Adoption Allowances & Expenses,17-Dec-2013,531.60,Redacted - personal data,213900,Revenue,STC97159 麻豆视频,00CL,"Childrens, Adults & Families Group",Adoption,Adoption Allowances & Expenses,17-Dec-2013,531.60,Redacted - personal data,213900,Revenue,STC97160 麻豆视频,00CL,"Childrens, Adults & Families Group",Adoption,Adoption Allowances & Expenses,17-Dec-2013,531.60,Redacted - personal data,213900,Revenue,STC97163 麻豆视频,00CL,"Childrens, Adults & Families Group",Adoption,Adoption Allowances & Expenses,17-Dec-2013,531.60,Redacted - personal data,213900,Revenue,STC97164 麻豆视频,00CL,"Childrens, Adults & Families Group",Adoption,Adoption Allowances & Expenses,17-Dec-2013,559.20,Redacted - personal data,213900,Revenue,STC97231 麻豆视频,00CL,"Childrens, Adults & Families Group",Adoption,Adoption Allowances & Expenses,17-Dec-2013,597.36,Redacted - personal data,213900,Revenue,STC97340 麻豆视频,00CL,"Childrens, Adults & Families Group",Adoption,Adoption Allowances & Expenses,17-Dec-2013,600.80,Redacted - personal data,213900,Revenue,STC97364 麻豆视频,00CL,"Childrens, Adults & Families Group",Adoption,Adoption Allowances & Expenses,17-Dec-2013,625.12,Redacted - personal data,213900,Revenue,STC97424 麻豆视频,00CL,"Childrens, Adults & Families Group",Adoption,Adoption Allowances & Expenses,17-Dec-2013,632.56,Redacted - personal data,213900,Revenue,STC97431 麻豆视频,00CL,"Childrens, Adults & Families Group",Adoption,Adoption Allowances & Expenses,17-Dec-2013,670.80,Redacted - personal data,213900,Revenue,STC97492 麻豆视频,00CL,"Childrens, Adults & Families Group",Adoption,Adoption Allowances & Expenses,17-Dec-2013,677.44,Redacted - personal data,213900,Revenue,STC97499 麻豆视频,00CL,"Childrens, Adults & Families Group",Adoption,Adoption Allowances & Expenses,17-Dec-2013,681.68,Redacted - personal data,213900,Revenue,STC97509 麻豆视频,00CL,"Childrens, Adults & Families Group",Adoption,Adoption Allowances & Expenses,17-Dec-2013,689.80,Redacted - personal data,213900,Revenue,STC97528 麻豆视频,00CL,"Childrens, Adults & Families Group",Adoption,Adoption Allowances & Expenses,17-Dec-2013,771.60,Redacted - personal data,213900,Revenue,STC97672 麻豆视频,00CL,"Childrens, Adults & Families Group",Adoption,Adoption Allowances & Expenses,17-Dec-2013,794.88,Redacted - personal data,213900,Revenue,STC97703 麻豆视频,00CL,"Childrens, Adults & Families Group",Adoption,Adoption Allowances & Expenses,17-Dec-2013,799.20,Redacted - personal data,213900,Revenue,STC97707 麻豆视频,00CL,"Childrens, Adults & Families Group",Adoption,Adoption Allowances & Expenses,17-Dec-2013,814.40,Redacted - personal data,213900,Revenue,STC97738 麻豆视频,00CL,"Childrens, Adults & Families Group",Adoption,Adoption Allowances & Expenses,17-Dec-2013,830.80,Redacted - personal data,213900,Revenue,STC97760 麻豆视频,00CL,"Childrens, Adults & Families Group",Adoption,Adoption Allowances & Expenses,17-Dec-2013,846.80,Redacted - personal data,213900,Revenue,STC97800 麻豆视频,00CL,"Childrens, Adults & Families Group",Adoption,Adoption Allowances & Expenses,17-Dec-2013,846.80,Redacted - personal data,213900,Revenue,STC97801 麻豆视频,00CL,"Childrens, Adults & Families Group",Adoption,Adoption Allowances & Expenses,17-Dec-2013,848.80,Redacted - personal data,213900,Revenue,STC97807 麻豆视频,00CL,"Childrens, Adults & Families Group",Adoption,Adoption Allowances & Expenses,17-Dec-2013,852.80,Redacted - personal data,213900,Revenue,STC97819 麻豆视频,00CL,"Childrens, Adults & Families Group",Adoption,Adoption Allowances & Expenses,17-Dec-2013,874.40,Redacted - personal data,213900,Revenue,STC97838 麻豆视频,00CL,"Childrens, Adults & Families Group",Adoption,Adoption Allowances & Expenses,17-Dec-2013,874.40,Redacted - personal data,213900,Revenue,STC97839 麻豆视频,00CL,"Childrens, Adults & Families Group",Adoption,Adoption Allowances & Expenses,17-Dec-2013,874.40,Redacted - personal data,213900,Revenue,STC97840 麻豆视频,00CL,"Childrens, Adults & Families Group",Adoption,Adoption Allowances & Expenses,17-Dec-2013,928.00,Redacted - personal data,213900,Revenue,STC97941 麻豆视频,00CL,"Childrens, Adults & Families Group",Adoption,Adoption Allowances & Expenses,17-Dec-2013,928.04,Redacted - personal data,213900,Revenue,STC97946 麻豆视频,00CL,"Childrens, Adults & Families Group",Adoption,Adoption Allowances & Expenses,17-Dec-2013,1015.96,Redacted - personal data,213900,Revenue,STC98042 麻豆视频,00CL,"Childrens, Adults & Families Group",Adoption,Adoption Allowances & Expenses,17-Dec-2013,1017.16,Redacted - personal data,213900,Revenue,STC98043 麻豆视频,00CL,"Childrens, Adults & Families Group",Adoption,Adoption Allowances & Expenses,17-Dec-2013,1053.00,Redacted - personal data,213900,Revenue,STC98076 麻豆视频,00CL,"Childrens, Adults & Families Group",Adoption,Adoption Allowances & Expenses,17-Dec-2013,1061.64,Redacted - personal data,213900,Revenue,STC98084 麻豆视频,00CL,"Childrens, Adults & Families Group",Adoption,Adoption Allowances & Expenses,17-Dec-2013,1081.08,Redacted - personal data,213900,Revenue,STC98123 麻豆视频,00CL,"Childrens, Adults & Families Group",Adoption,Adoption Allowances & Expenses,17-Dec-2013,1094.56,Redacted - personal data,213900,Revenue,STC98134 麻豆视频,00CL,"Childrens, Adults & Families Group",Adoption,Adoption Allowances & Expenses,17-Dec-2013,1118.40,Redacted - personal data,213900,Revenue,STC98153 麻豆视频,00CL,"Childrens, Adults & Families Group",Adoption,Adoption Allowances & Expenses,17-Dec-2013,1240.88,Redacted - personal data,213900,Revenue,STC98249 麻豆视频,00CL,"Childrens, Adults & Families Group",Adoption,Adoption Allowances & Expenses,17-Dec-2013,1248.00,Redacted - personal data,213900,Revenue,STC98254 麻豆视频,00CL,"Childrens, Adults & Families Group",Adoption,Adoption Allowances & Expenses,17-Dec-2013,1390.96,Redacted - personal data,213900,Revenue,STC98333 麻豆视频,00CL,"Childrens, Adults & Families Group",Adoption,Adoption Allowances & Expenses,17-Dec-2013,1418.56,Redacted - personal data,213900,Revenue,STC98347 麻豆视频,00CL,"Childrens, Adults & Families Group",Adoption,Adoption Allowances & Expenses,17-Dec-2013,1521.68,Redacted - personal data,213900,Revenue,STC98383 麻豆视频,00CL,"Childrens, Adults & Families Group",Adoption,Adoption Allowances & Expenses,17-Dec-2013,1556.08,Redacted - personal data,213900,Revenue,STC98398 麻豆视频,00CL,"Childrens, Adults & Families Group",Adoption,Adoption Allowances & Expenses,17-Dec-2013,1575.16,Redacted - personal data,213900,Revenue,STC98409 麻豆视频,00CL,"Childrens, Adults & Families Group",Adoption,Adoption Allowances & Expenses,17-Dec-2013,1575.16,Redacted - personal data,213900,Revenue,STC98410 麻豆视频,00CL,"Childrens, Adults & Families Group",Adoption,Adoption Allowances & Expenses,17-Dec-2013,1656.00,Redacted - personal data,213900,Revenue,STC98441 麻豆视频,00CL,"Childrens, Adults & Families Group",Adoption,Adoption Allowances & Expenses,17-Dec-2013,1738.84,Redacted - personal data,213900,Revenue,STC98464 麻豆视频,00CL,"Childrens, Adults & Families Group",Adoption,Adoption Allowances & Expenses,17-Dec-2013,1763.56,Redacted - personal data,213900,Revenue,STC98477 麻豆视频,00CL,"Childrens, Adults & Families Group",Adoption,Adoption Allowances & Expenses,17-Dec-2013,1800.08,Redacted - personal data,213900,Revenue,STC98508 麻豆视频,00CL,"Childrens, Adults & Families Group",Adoption,Adoption Allowances & Expenses,17-Dec-2013,1800.08,Redacted - personal data,213900,Revenue,STC98509 麻豆视频,00CL,"Childrens, Adults & Families Group",Adoption,Adoption Allowances & Expenses,17-Dec-2013,1856.00,Redacted - personal data,213900,Revenue,STC98533 麻豆视频,00CL,"Childrens, Adults & Families Group",Adoption,Adoption Allowances & Expenses,17-Dec-2013,2115.28,Redacted - personal data,213900,Revenue,STC98610 麻豆视频,00CL,"Childrens, Adults & Families Group",Adoption,Adoption Allowances & Expenses,17-Dec-2013,2127.84,Redacted - personal data,213900,Revenue,STC98612 麻豆视频,00CL,"Childrens, Adults & Families Group",Adoption,Adoption Allowances & Expenses,17-Dec-2013,2690.80,Redacted - personal data,213900,Revenue,STC98719 麻豆视频,00CL,"Childrens, Adults & Families Group",Adoption,Adoption Allowances & Expenses,17-Dec-2013,2837.12,Redacted - personal data,213900,Revenue,STC98748 麻豆视频,00CL,"Childrens, Adults & Families Group",Fostering,Agency Staff - Non-Teachers,17-Dec-2013,1100.00,Redacted - personal data,213800,Revenue,STC98142 麻豆视频,00CL,"Childrens, Adults & Families Group",Supporting People Grants Paid,Block Gross Accommodation Costs,17-Dec-2013,4708.64,Carr-Gomm Society,222110,Revenue,STC98915 麻豆视频,00CL,"Childrens, Adults & Families Group",Supporting People Grants Paid,Block Gross Accommodation Costs,17-Dec-2013,7395.10,Enterprise 5 Housing Association,222110,Revenue,STC99006 麻豆视频,00CL,"Childrens, Adults & Families Group",Supporting People Grants Paid,Block Gross Floating Support,17-Dec-2013,35193.83,Depaul UK,222110,Revenue,STC99205 麻豆视频,00CL,"Childrens, Adults & Families Group",Supporting People Grants Paid,Block Gross Floating Support,17-Dec-2013,29508.27,The Cyrenians Ltd,222110,Revenue,STC99188 麻豆视频,00CL,Business & Resources Group,BT Unitary Charges Recharges,BTST Limited Unitary Charge,17-Dec-2013,1168966.01,BT Global Services,238710,Revenue,STC99274 麻豆视频,00CL,Economic Regeneration Capital,EAW-Front Line Build Major Works,Capital Enhancement Costs,17-Dec-2013,995.00,AM and B Wilson Ltd,820009,Capital,STC98023 麻豆视频,00CL,Economic Regeneration Capital,Legionnaires Water Management,Capital Enhancement Costs,17-Dec-2013,700.00,AM and B Wilson Ltd,820002,Capital,STC97545 麻豆视频,00CL,Economic Regeneration Capital,Legionnaires Water Management,Capital Enhancement Costs,17-Dec-2013,1964.00,AM and B Wilson Ltd,820002,Capital,STC98575 麻豆视频,00CL,Economic Regeneration Capital,Littlehaven Coastal Defence System,Capital Enhancement Costs,17-Dec-2013,725246.15,Galliford Try Infrastructure Limited,828000,Capital,STC99272 麻豆视频,00CL,"Childrens, Adults & Families Capital",BSF Development,Capital Equipment Purchases,17-Dec-2013,254960.00,Inspired Spaces Stag Limited,810509,Capital,STC99265 麻豆视频,00CL,Economic Regeneration Capital,Father James Walsh Day Centre - Roof Covering,Capital Sundry Costs,17-Dec-2013,4171.00,SPRINGS ROOFING LTD,820061,Capital,STC98883 麻豆视频,00CL,"Childrens, Adults & Families Group",Sponsored Childminding,Childminders Services,17-Dec-2013,840.00,Redacted - personal data,215111,Revenue,STC97788 麻豆视频,00CL,Business & Resources Group,Haven Point,Cleaning Expenses,17-Dec-2013,2700.00,G T Cleaning Machines Ltd,222950,Revenue,STC98722 麻豆视频,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Client Contributions - Nursing Care,17-Dec-2013,1783.76,Redacted - personal data,221101,Revenue,STC98487 麻豆视频,00CL,"Childrens, Adults & Families Group",Mental Health Commissioned Care,Client Contributions - Residential,17-Dec-2013,-601.12,Harmony House,220901,Revenue,STC97021 麻豆视频,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Client Contributions - Residential,17-Dec-2013,-503.36,HC-One Limited,221101,Revenue,STC97038 麻豆视频,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Client Contributions - Residential,17-Dec-2013,-689.12,The Lodge Residential,221101,Revenue,STC97008 麻豆视频,00CL,"Childrens, Adults & Families Group",West Older Persons Commissioned Care,Client Contributions - Residential,17-Dec-2013,-672.29,SLW LIMITED,221111,Revenue,STC97009 麻豆视频,00CL,Housing Revenue Account,"Rents, Rates and Taxes",Compensation Payments,17-Dec-2013,500.00,Redacted - personal data,701000,Revenue,STC97059 麻豆视频,00CL,Housing Revenue Account,"Rents, Rates and Taxes",Compensation Payments,17-Dec-2013,500.00,Redacted - personal data,701000,Revenue,STC97062 麻豆视频,00CL,Housing Revenue Account,"Rents, Rates and Taxes",Compensation Payments,17-Dec-2013,500.00,Redacted - personal data,701000,Revenue,STC97064 麻豆视频,00CL,"Childrens, Adults & Families Group",ICT Infrastructure,Computer Equipment and Hardware,17-Dec-2013,6372.79,Inspired Spaces Stag Limited,210620,Revenue,STC98973 麻豆视频,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Direct Payments,17-Dec-2013,509.68,Redacted - personal data,220511,Revenue,STC97102 麻豆视频,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Direct Payments,17-Dec-2013,542.08,Redacted - personal data,220511,Revenue,STC97196 麻豆视频,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Direct Payments,17-Dec-2013,551.92,Redacted - personal data,220511,Revenue,STC97217 麻豆视频,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Direct Payments,17-Dec-2013,571.88,Redacted - personal data,220511,Revenue,STC97260 麻豆视频,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Direct Payments,17-Dec-2013,574.96,Redacted - personal data,220511,Revenue,STC97267 麻豆视频,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Direct Payments,17-Dec-2013,580.80,Redacted - personal data,220511,Revenue,STC97285 麻豆视频,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Direct Payments,17-Dec-2013,580.80,Redacted - personal data,220511,Revenue,STC97286 麻豆视频,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Direct Payments,17-Dec-2013,609.48,Redacted - personal data,220511,Revenue,STC97376 麻豆视频,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Direct Payments,17-Dec-2013,640.64,Redacted - personal data,220511,Revenue,STC97446 麻豆视频,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Direct Payments,17-Dec-2013,670.76,Redacted - personal data,220511,Revenue,STC97491 麻豆视频,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Direct Payments,17-Dec-2013,704.28,Redacted - personal data,220511,Revenue,STC97556 麻豆视频,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Direct Payments,17-Dec-2013,731.76,Redacted - personal data,220511,Revenue,STC97578 麻豆视频,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Direct Payments,17-Dec-2013,747.40,Redacted - personal data,220511,Revenue,STC97604 麻豆视频,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Direct Payments,17-Dec-2013,755.04,Redacted - personal data,220511,Revenue,STC97628 麻豆视频,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Direct Payments,17-Dec-2013,774.40,Redacted - personal data,220511,Revenue,STC97677 麻豆视频,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Direct Payments,17-Dec-2013,809.76,Redacted - personal data,220511,Revenue,STC97723 麻豆视频,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Direct Payments,17-Dec-2013,813.12,Redacted - personal data,220511,Revenue,STC97734 麻豆视频,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Direct Payments,17-Dec-2013,835.84,Redacted - personal data,220511,Revenue,STC97767 麻豆视频,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Direct Payments,17-Dec-2013,843.00,Redacted - personal data,220511,Revenue,STC97794 麻豆视频,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Direct Payments,17-Dec-2013,846.68,Redacted - personal data,220511,Revenue,STC97799 麻豆视频,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Direct Payments,17-Dec-2013,863.56,Redacted - personal data,220511,Revenue,STC97825 麻豆视频,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Direct Payments,17-Dec-2013,902.36,Redacted - personal data,220511,Revenue,STC97905 麻豆视频,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Direct Payments,17-Dec-2013,917.84,Redacted - personal data,220511,Revenue,STC97927 麻豆视频,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Direct Payments,17-Dec-2013,917.84,Redacted - personal data,220511,Revenue,STC97928 麻豆视频,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Direct Payments,17-Dec-2013,929.28,Redacted - personal data,220511,Revenue,STC97949 麻豆视频,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Direct Payments,17-Dec-2013,945.96,Redacted - personal data,220511,Revenue,STC97967 麻豆视频,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Direct Payments,17-Dec-2013,1019.40,Redacted - personal data,220511,Revenue,STC98044 麻豆视频,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Direct Payments,17-Dec-2013,1023.28,Redacted - personal data,220511,Revenue,STC98047 麻豆视频,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Direct Payments,17-Dec-2013,1024.72,Redacted - personal data,220511,Revenue,STC98049 麻豆视频,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Direct Payments,17-Dec-2013,1058.84,Redacted - personal data,220511,Revenue,STC98082 麻豆视频,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Direct Payments,17-Dec-2013,1099.00,Redacted - personal data,220511,Revenue,STC98140 麻豆视频,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Direct Payments,17-Dec-2013,1104.00,Redacted - personal data,220511,Revenue,STC98147 麻豆视频,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Direct Payments,17-Dec-2013,1133.60,Redacted - personal data,220511,Revenue,STC98161 麻豆视频,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Direct Payments,17-Dec-2013,1156.16,Redacted - personal data,220511,Revenue,STC98178 麻豆视频,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Direct Payments,17-Dec-2013,1156.16,Redacted - personal data,220511,Revenue,STC98179 麻豆视频,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Direct Payments,17-Dec-2013,1164.80,Redacted - personal data,220511,Revenue,STC98181 麻豆视频,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Direct Payments,17-Dec-2013,1164.80,Redacted - personal data,220511,Revenue,STC98182 麻豆视频,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Direct Payments,17-Dec-2013,1230.68,Redacted - personal data,220511,Revenue,STC98246 麻豆视频,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Direct Payments,17-Dec-2013,1261.00,Redacted - personal data,220511,Revenue,STC98263 麻豆视频,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Direct Payments,17-Dec-2013,1261.00,Redacted - personal data,220511,Revenue,STC98264 麻豆视频,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Direct Payments,17-Dec-2013,1302.00,Redacted - personal data,220511,Revenue,STC98280 麻豆视频,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Direct Payments,17-Dec-2013,1461.84,Redacted - personal data,220511,Revenue,STC98357 麻豆视频,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Direct Payments,17-Dec-2013,1616.24,Redacted - personal data,220511,Revenue,STC98428 麻豆视频,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Direct Payments,17-Dec-2013,1651.08,Redacted - personal data,220511,Revenue,STC98440 麻豆视频,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Direct Payments,17-Dec-2013,1834.72,Redacted - personal data,220511,Revenue,STC98525 麻豆视频,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Direct Payments,17-Dec-2013,1952.00,Redacted - personal data,220511,Revenue,STC98573 麻豆视频,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Direct Payments,17-Dec-2013,2024.80,Redacted - personal data,220511,Revenue,STC98599 麻豆视频,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Direct Payments,17-Dec-2013,2155.92,Redacted - personal data,220511,Revenue,STC98615 麻豆视频,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Direct Payments,17-Dec-2013,6183.84,Redacted - personal data,220511,Revenue,STC98966 麻豆视频,00CL,"Childrens, Adults & Families Group",Mental Health Commissioned Care,Direct Payments,17-Dec-2013,521.08,Redacted - personal data,220901,Revenue,STC97126 麻豆视频,00CL,"Childrens, Adults & Families Group",Mental Health Commissioned Care,Direct Payments,17-Dec-2013,542.08,Redacted - personal data,220901,Revenue,STC97198 麻豆视频,00CL,"Childrens, Adults & Families Group",Mental Health Commissioned Care,Direct Payments,17-Dec-2013,600.16,Redacted - personal data,220901,Revenue,STC97363 麻豆视频,00CL,"Childrens, Adults & Families Group",Mental Health Commissioned Care,Direct Payments,17-Dec-2013,614.40,Redacted - personal data,220901,Revenue,STC97402 麻豆视频,00CL,"Childrens, Adults & Families Group",Mental Health Commissioned Care,Direct Payments,17-Dec-2013,658.24,Redacted - personal data,220901,Revenue,STC97477 麻豆视频,00CL,"Childrens, Adults & Families Group",Mental Health Commissioned Care,Direct Payments,17-Dec-2013,851.84,Redacted - personal data,220901,Revenue,STC97818 麻豆视频,00CL,"Childrens, Adults & Families Group",Mental Health Commissioned Care,Direct Payments,17-Dec-2013,873.24,Redacted - personal data,220901,Revenue,STC97837 麻豆视频,00CL,"Childrens, Adults & Families Group",Mental Health Commissioned Care,Direct Payments,17-Dec-2013,941.48,Redacted - personal data,220901,Revenue,STC97964 麻豆视频,00CL,"Childrens, Adults & Families Group",Mental Health Commissioned Care,Direct Payments,17-Dec-2013,1046.52,Redacted - personal data,220901,Revenue,STC98067 麻豆视频,00CL,"Childrens, Adults & Families Group",Mental Health Commissioned Care,Direct Payments,17-Dec-2013,1271.00,Redacted - personal data,220901,Revenue,STC98266 麻豆视频,00CL,"Childrens, Adults & Families Group",Mental Health Commissioned Care,Direct Payments,17-Dec-2013,2306.16,Redacted - personal data,220901,Revenue,STC98647 麻豆视频,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Direct Payments,17-Dec-2013,519.72,Redacted - personal data,221101,Revenue,STC97121 麻豆视频,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Direct Payments,17-Dec-2013,523.48,Redacted - personal data,221101,Revenue,STC97133 麻豆视频,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Direct Payments,17-Dec-2013,526.80,Redacted - personal data,221101,Revenue,STC97141 麻豆视频,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Direct Payments,17-Dec-2013,542.08,Redacted - personal data,221101,Revenue,STC97197 麻豆视频,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Direct Payments,17-Dec-2013,542.08,Redacted - personal data,221101,Revenue,STC97199 麻豆视频,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Direct Payments,17-Dec-2013,549.68,Redacted - personal data,221101,Revenue,STC97208 麻豆视频,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Direct Payments,17-Dec-2013,554.52,Redacted - personal data,221101,Revenue,STC97222 麻豆视频,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Direct Payments,17-Dec-2013,557.56,Redacted - personal data,221101,Revenue,STC97224 麻豆视频,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Direct Payments,17-Dec-2013,561.44,Redacted - personal data,221101,Revenue,STC97239 麻豆视频,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Direct Payments,17-Dec-2013,561.44,Redacted - personal data,221101,Revenue,STC97242 麻豆视频,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Direct Payments,17-Dec-2013,561.44,Redacted - personal data,221101,Revenue,STC97244 麻豆视频,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Direct Payments,17-Dec-2013,561.44,Redacted - personal data,221101,Revenue,STC97245 麻豆视频,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Direct Payments,17-Dec-2013,565.52,Redacted - personal data,221101,Revenue,STC97252 麻豆视频,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Direct Payments,17-Dec-2013,573.60,Redacted - personal data,221101,Revenue,STC97263 麻豆视频,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Direct Payments,17-Dec-2013,576.48,Redacted - personal data,221101,Revenue,STC97276 麻豆视频,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Direct Payments,17-Dec-2013,576.76,Redacted - personal data,221101,Revenue,STC97277 麻豆视频,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Direct Payments,17-Dec-2013,580.80,Redacted - personal data,221101,Revenue,STC97283 麻豆视频,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Direct Payments,17-Dec-2013,580.80,Redacted - personal data,221101,Revenue,STC97284 麻豆视频,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Direct Payments,17-Dec-2013,586.28,Redacted - personal data,221101,Revenue,STC97298 麻豆视频,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Direct Payments,17-Dec-2013,590.08,Redacted - personal data,221101,Revenue,STC97302 麻豆视频,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Direct Payments,17-Dec-2013,594.92,Redacted - personal data,221101,Revenue,STC97310 麻豆视频,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Direct Payments,17-Dec-2013,603.32,Redacted - personal data,221101,Revenue,STC97366 麻豆视频,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Direct Payments,17-Dec-2013,609.84,Redacted - personal data,221101,Revenue,STC97377 麻豆视频,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Direct Payments,17-Dec-2013,611.16,Redacted - personal data,221101,Revenue,STC97380 麻豆视频,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Direct Payments,17-Dec-2013,614.88,Redacted - personal data,221101,Revenue,STC97403 麻豆视频,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Direct Payments,17-Dec-2013,619.52,Redacted - personal data,221101,Revenue,STC97412 麻豆视频,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Direct Payments,17-Dec-2013,624.80,Redacted - personal data,221101,Revenue,STC97423 麻豆视频,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Direct Payments,17-Dec-2013,633.48,Redacted - personal data,221101,Revenue,STC97432 麻豆视频,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Direct Payments,17-Dec-2013,647.68,Redacted - personal data,221101,Revenue,STC97455 麻豆视频,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Direct Payments,17-Dec-2013,662.08,Redacted - personal data,221101,Revenue,STC97482 麻豆视频,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Direct Payments,17-Dec-2013,669.64,Redacted - personal data,221101,Revenue,STC97486 麻豆视频,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Direct Payments,17-Dec-2013,669.88,Redacted - personal data,221101,Revenue,STC97487 麻豆视频,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Direct Payments,17-Dec-2013,673.24,Redacted - personal data,221101,Revenue,STC97494 麻豆视频,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Direct Payments,17-Dec-2013,677.60,Redacted - personal data,221101,Revenue,STC97501 麻豆视频,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Direct Payments,17-Dec-2013,679.00,Redacted - personal data,221101,Revenue,STC97504 麻豆视频,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Direct Payments,17-Dec-2013,696.96,Redacted - personal data,221101,Revenue,STC97538 麻豆视频,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Direct Payments,17-Dec-2013,716.32,Redacted - personal data,221101,Revenue,STC97564 麻豆视频,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Direct Payments,17-Dec-2013,735.68,Redacted - personal data,221101,Revenue,STC97586 麻豆视频,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Direct Payments,17-Dec-2013,735.68,Redacted - personal data,221101,Revenue,STC97587 麻豆视频,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Direct Payments,17-Dec-2013,741.72,Redacted - personal data,221101,Revenue,STC97596 麻豆视频,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Direct Payments,17-Dec-2013,757.88,Redacted - personal data,221101,Revenue,STC97635 麻豆视频,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Direct Payments,17-Dec-2013,766.16,Redacted - personal data,221101,Revenue,STC97664 麻豆视频,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Direct Payments,17-Dec-2013,784.08,Redacted - personal data,221101,Revenue,STC97693 麻豆视频,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Direct Payments,17-Dec-2013,788.24,Redacted - personal data,221101,Revenue,STC97698 麻豆视频,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Direct Payments,17-Dec-2013,839.80,Redacted - personal data,221101,Revenue,STC97784 麻豆视频,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Direct Payments,17-Dec-2013,884.96,Redacted - personal data,221101,Revenue,STC97851 麻豆视频,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Direct Payments,17-Dec-2013,910.80,Redacted - personal data,221101,Revenue,STC97913 麻豆视频,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Direct Payments,17-Dec-2013,948.64,Redacted - personal data,221101,Revenue,STC97972 麻豆视频,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Direct Payments,17-Dec-2013,968.00,Redacted - personal data,221101,Revenue,STC97992 麻豆视频,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Direct Payments,17-Dec-2013,986.24,Redacted - personal data,221101,Revenue,STC98012 麻豆视频,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Direct Payments,17-Dec-2013,1039.04,Redacted - personal data,221101,Revenue,STC98058 麻豆视频,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Direct Payments,17-Dec-2013,1045.44,Redacted - personal data,221101,Revenue,STC98062 麻豆视频,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Direct Payments,17-Dec-2013,1045.44,Redacted - personal data,221101,Revenue,STC98064 麻豆视频,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Direct Payments,17-Dec-2013,1045.44,Redacted - personal data,221101,Revenue,STC98066 麻豆视频,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Direct Payments,17-Dec-2013,1064.80,Redacted - personal data,221101,Revenue,STC98094 麻豆视频,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Direct Payments,17-Dec-2013,1093.40,Redacted - personal data,221101,Revenue,STC98132 麻豆视频,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Direct Payments,17-Dec-2013,1131.04,Redacted - personal data,221101,Revenue,STC98160 麻豆视频,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Direct Payments,17-Dec-2013,1219.68,Redacted - personal data,221101,Revenue,STC98235 麻豆视频,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Direct Payments,17-Dec-2013,1239.04,Redacted - personal data,221101,Revenue,STC98248 麻豆视频,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Direct Payments,17-Dec-2013,1262.48,Redacted - personal data,221101,Revenue,STC98265 麻豆视频,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Direct Payments,17-Dec-2013,1277.76,Redacted - personal data,221101,Revenue,STC98268 麻豆视频,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Direct Payments,17-Dec-2013,1359.60,Redacted - personal data,221101,Revenue,STC98305 麻豆视频,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Direct Payments,17-Dec-2013,1494.68,Redacted - personal data,221101,Revenue,STC98370 麻豆视频,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Direct Payments,17-Dec-2013,1512.52,Redacted - personal data,221101,Revenue,STC98378 麻豆视频,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Direct Payments,17-Dec-2013,1547.28,Redacted - personal data,221101,Revenue,STC98394 麻豆视频,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Direct Payments,17-Dec-2013,1568.16,Redacted - personal data,221101,Revenue,STC98403 麻豆视频,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Direct Payments,17-Dec-2013,4065.60,Redacted - personal data,221101,Revenue,STC98867 麻豆视频,00CL,"Childrens, Adults & Families Group",Physical Disability Commissioned Care,Direct Payments,17-Dec-2013,503.36,Redacted - personal data,221301,Revenue,STC97089 麻豆视频,00CL,"Childrens, Adults & Families Group",Physical Disability Commissioned Care,Direct Payments,17-Dec-2013,532.40,Redacted - personal data,221301,Revenue,STC97166 麻豆视频,00CL,"Childrens, Adults & Families Group",Physical Disability Commissioned Care,Direct Payments,17-Dec-2013,539.80,Redacted - personal data,221301,Revenue,STC97190 麻豆视频,00CL,"Childrens, Adults & Families Group",Physical Disability Commissioned Care,Direct Payments,17-Dec-2013,539.92,Redacted - personal data,221301,Revenue,STC97191 麻豆视频,00CL,"Childrens, Adults & Families Group",Physical Disability Commissioned Care,Direct Payments,17-Dec-2013,551.04,Redacted - personal data,221301,Revenue,STC97213 麻豆视频,00CL,"Childrens, Adults & Families Group",Physical Disability Commissioned Care,Direct Payments,17-Dec-2013,553.96,Redacted - personal data,221301,Revenue,STC97221 麻豆视频,00CL,"Childrens, Adults & Families Group",Physical Disability Commissioned Care,Direct Payments,17-Dec-2013,559.76,Redacted - personal data,221301,Revenue,STC97234 麻豆视频,00CL,"Childrens, Adults & Families Group",Physical Disability Commissioned Care,Direct Payments,17-Dec-2013,561.44,Redacted - personal data,221301,Revenue,STC97240 麻豆视频,00CL,"Childrens, Adults & Families Group",Physical Disability Commissioned Care,Direct Payments,17-Dec-2013,561.44,Redacted - personal data,221301,Revenue,STC97241 麻豆视频,00CL,"Childrens, Adults & Families Group",Physical Disability Commissioned Care,Direct Payments,17-Dec-2013,561.44,Redacted - personal data,221301,Revenue,STC97243 麻豆视频,00CL,"Childrens, Adults & Families Group",Physical Disability Commissioned Care,Direct Payments,17-Dec-2013,572.96,Redacted - personal data,221301,Revenue,STC97262 麻豆视频,00CL,"Childrens, Adults & Families Group",Physical Disability Commissioned Care,Direct Payments,17-Dec-2013,575.92,Redacted - personal data,221301,Revenue,STC97275 麻豆视频,00CL,"Childrens, Adults & Families Group",Physical Disability Commissioned Care,Direct Payments,17-Dec-2013,579.00,Redacted - personal data,221301,Revenue,STC97280 麻豆视频,00CL,"Childrens, Adults & Families Group",Physical Disability Commissioned Care,Direct Payments,17-Dec-2013,581.00,Redacted - personal data,221301,Revenue,STC97288 麻豆视频,00CL,"Childrens, Adults & Families Group",Physical Disability Commissioned Care,Direct Payments,17-Dec-2013,600.16,Redacted - personal data,221301,Revenue,STC97362 麻豆视频,00CL,"Childrens, Adults & Families Group",Physical Disability Commissioned Care,Direct Payments,17-Dec-2013,613.72,Redacted - personal data,221301,Revenue,STC97398 麻豆视频,00CL,"Childrens, Adults & Families Group",Physical Disability Commissioned Care,Direct Payments,17-Dec-2013,619.52,Redacted - personal data,221301,Revenue,STC97410 麻豆视频,00CL,"Childrens, Adults & Families Group",Physical Disability Commissioned Care,Direct Payments,17-Dec-2013,619.52,Redacted - personal data,221301,Revenue,STC97411 麻豆视频,00CL,"Childrens, Adults & Families Group",Physical Disability Commissioned Care,Direct Payments,17-Dec-2013,620.36,Redacted - personal data,221301,Revenue,STC97417 麻豆视频,00CL,"Childrens, Adults & Families Group",Physical Disability Commissioned Care,Direct Payments,17-Dec-2013,625.84,Redacted - personal data,221301,Revenue,STC97425 麻豆视频,00CL,"Childrens, Adults & Families Group",Physical Disability Commissioned Care,Direct Payments,17-Dec-2013,647.76,Redacted - personal data,221301,Revenue,STC97456 麻豆视频,00CL,"Childrens, Adults & Families Group",Physical Disability Commissioned Care,Direct Payments,17-Dec-2013,651.08,Redacted - personal data,221301,Revenue,STC97467 麻豆视频,00CL,"Childrens, Adults & Families Group",Physical Disability Commissioned Care,Direct Payments,17-Dec-2013,696.96,Redacted - personal data,221301,Revenue,STC97537 麻豆视频,00CL,"Childrens, Adults & Families Group",Physical Disability Commissioned Care,Direct Payments,17-Dec-2013,716.32,Redacted - personal data,221301,Revenue,STC97563 麻豆视频,00CL,"Childrens, Adults & Families Group",Physical Disability Commissioned Care,Direct Payments,17-Dec-2013,722.12,Redacted - personal data,221301,Revenue,STC97569 麻豆视频,00CL,"Childrens, Adults & Families Group",Physical Disability Commissioned Care,Direct Payments,17-Dec-2013,735.60,Redacted - personal data,221301,Revenue,STC97584 麻豆视频,00CL,"Childrens, Adults & Families Group",Physical Disability Commissioned Care,Direct Payments,17-Dec-2013,735.68,Redacted - personal data,221301,Revenue,STC97585 麻豆视频,00CL,"Childrens, Adults & Families Group",Physical Disability Commissioned Care,Direct Payments,17-Dec-2013,735.68,Redacted - personal data,221301,Revenue,STC97588 麻豆视频,00CL,"Childrens, Adults & Families Group",Physical Disability Commissioned Care,Direct Payments,17-Dec-2013,743.56,Redacted - personal data,221301,Revenue,STC97598 麻豆视频,00CL,"Childrens, Adults & Families Group",Physical Disability Commissioned Care,Direct Payments,17-Dec-2013,755.04,Redacted - personal data,221301,Revenue,STC97629 麻豆视频,00CL,"Childrens, Adults & Families Group",Physical Disability Commissioned Care,Direct Payments,17-Dec-2013,769.76,Redacted - personal data,221301,Revenue,STC97668 麻豆视频,00CL,"Childrens, Adults & Families Group",Physical Disability Commissioned Care,Direct Payments,17-Dec-2013,774.40,Redacted - personal data,221301,Revenue,STC97675 麻豆视频,00CL,"Childrens, Adults & Families Group",Physical Disability Commissioned Care,Direct Payments,17-Dec-2013,774.40,Redacted - personal data,221301,Revenue,STC97676 麻豆视频,00CL,"Childrens, Adults & Families Group",Physical Disability Commissioned Care,Direct Payments,17-Dec-2013,774.40,Redacted - personal data,221301,Revenue,STC97678 麻豆视频,00CL,"Childrens, Adults & Families Group",Physical Disability Commissioned Care,Direct Payments,17-Dec-2013,774.40,Redacted - personal data,221301,Revenue,STC97679 麻豆视频,00CL,"Childrens, Adults & Families Group",Physical Disability Commissioned Care,Direct Payments,17-Dec-2013,778.48,Redacted - personal data,221301,Revenue,STC97686 麻豆视频,00CL,"Childrens, Adults & Families Group",Physical Disability Commissioned Care,Direct Payments,17-Dec-2013,784.92,Redacted - personal data,221301,Revenue,STC97694 麻豆视频,00CL,"Childrens, Adults & Families Group",Physical Disability Commissioned Care,Direct Payments,17-Dec-2013,797.84,Redacted - personal data,221301,Revenue,STC97705 麻豆视频,00CL,"Childrens, Adults & Families Group",Physical Disability Commissioned Care,Direct Payments,17-Dec-2013,803.44,Redacted - personal data,221301,Revenue,STC97713 麻豆视频,00CL,"Childrens, Adults & Families Group",Physical Disability Commissioned Care,Direct Payments,17-Dec-2013,813.04,Redacted - personal data,221301,Revenue,STC97732 麻豆视频,00CL,"Childrens, Adults & Families Group",Physical Disability Commissioned Care,Direct Payments,17-Dec-2013,813.12,Redacted - personal data,221301,Revenue,STC97733 麻豆视频,00CL,"Childrens, Adults & Families Group",Physical Disability Commissioned Care,Direct Payments,17-Dec-2013,813.12,Redacted - personal data,221301,Revenue,STC97735 麻豆视频,00CL,"Childrens, Adults & Families Group",Physical Disability Commissioned Care,Direct Payments,17-Dec-2013,814.36,Redacted - personal data,221301,Revenue,STC97737 麻豆视频,00CL,"Childrens, Adults & Families Group",Physical Disability Commissioned Care,Direct Payments,17-Dec-2013,817.44,Redacted - personal data,221301,Revenue,STC97740 麻豆视频,00CL,"Childrens, Adults & Families Group",Physical Disability Commissioned Care,Direct Payments,17-Dec-2013,854.32,Redacted - personal data,221301,Revenue,STC97820 麻豆视频,00CL,"Childrens, Adults & Families Group",Physical Disability Commissioned Care,Direct Payments,17-Dec-2013,903.20,Redacted - personal data,221301,Revenue,STC97908 麻豆视频,00CL,"Childrens, Adults & Families Group",Physical Disability Commissioned Care,Direct Payments,17-Dec-2013,919.80,Redacted - personal data,221301,Revenue,STC97931 麻豆视频,00CL,"Childrens, Adults & Families Group",Physical Disability Commissioned Care,Direct Payments,17-Dec-2013,929.28,Redacted - personal data,221301,Revenue,STC97950 麻豆视频,00CL,"Childrens, Adults & Families Group",Physical Disability Commissioned Care,Direct Payments,17-Dec-2013,929.28,Redacted - personal data,221301,Revenue,STC97951 麻豆视频,00CL,"Childrens, Adults & Families Group",Physical Disability Commissioned Care,Direct Payments,17-Dec-2013,929.28,Redacted - personal data,221301,Revenue,STC97952 麻豆视频,00CL,"Childrens, Adults & Families Group",Physical Disability Commissioned Care,Direct Payments,17-Dec-2013,987.36,Redacted - personal data,221301,Revenue,STC98014 麻豆视频,00CL,"Childrens, Adults & Families Group",Physical Disability Commissioned Care,Direct Payments,17-Dec-2013,1006.72,Redacted - personal data,221301,Revenue,STC98037 麻豆视频,00CL,"Childrens, Adults & Families Group",Physical Disability Commissioned Care,Direct Payments,17-Dec-2013,1045.44,Redacted - personal data,221301,Revenue,STC98063 麻豆视频,00CL,"Childrens, Adults & Families Group",Physical Disability Commissioned Care,Direct Payments,17-Dec-2013,1045.44,Redacted - personal data,221301,Revenue,STC98065 麻豆视频,00CL,"Childrens, Adults & Families Group",Physical Disability Commissioned Care,Direct Payments,17-Dec-2013,1054.00,Redacted - personal data,221301,Revenue,STC98077 麻豆视频,00CL,"Childrens, Adults & Families Group",Physical Disability Commissioned Care,Direct Payments,17-Dec-2013,1056.00,Redacted - personal data,221301,Revenue,STC98078 麻豆视频,00CL,"Childrens, Adults & Families Group",Physical Disability Commissioned Care,Direct Payments,17-Dec-2013,1122.88,Redacted - personal data,221301,Revenue,STC98156 麻豆视频,00CL,"Childrens, Adults & Families Group",Physical Disability Commissioned Care,Direct Payments,17-Dec-2013,1137.36,Redacted - personal data,221301,Revenue,STC98165 麻豆视频,00CL,"Childrens, Adults & Families Group",Physical Disability Commissioned Care,Direct Payments,17-Dec-2013,1187.00,Redacted - personal data,221301,Revenue,STC98197 麻豆视频,00CL,"Childrens, Adults & Families Group",Physical Disability Commissioned Care,Direct Payments,17-Dec-2013,1200.32,Redacted - personal data,221301,Revenue,STC98227 麻豆视频,00CL,"Childrens, Adults & Families Group",Physical Disability Commissioned Care,Direct Payments,17-Dec-2013,1296.64,Redacted - personal data,221301,Revenue,STC98274 麻豆视频,00CL,"Childrens, Adults & Families Group",Physical Disability Commissioned Care,Direct Payments,17-Dec-2013,1306.80,Redacted - personal data,221301,Revenue,STC98284 麻豆视频,00CL,"Childrens, Adults & Families Group",Physical Disability Commissioned Care,Direct Payments,17-Dec-2013,1346.76,Redacted - personal data,221301,Revenue,STC98300 麻豆视频,00CL,"Childrens, Adults & Families Group",Physical Disability Commissioned Care,Direct Payments,17-Dec-2013,1471.36,Redacted - personal data,221301,Revenue,STC98363 麻豆视频,00CL,"Childrens, Adults & Families Group",Physical Disability Commissioned Care,Direct Payments,17-Dec-2013,1490.72,Redacted - personal data,221301,Revenue,STC98368 麻豆视频,00CL,"Childrens, Adults & Families Group",Physical Disability Commissioned Care,Direct Payments,17-Dec-2013,1587.52,Redacted - personal data,221301,Revenue,STC98416 麻豆视频,00CL,"Childrens, Adults & Families Group",Physical Disability Commissioned Care,Direct Payments,17-Dec-2013,1729.16,Redacted - personal data,221301,Revenue,STC98460 麻豆视频,00CL,"Childrens, Adults & Families Group",Physical Disability Commissioned Care,Direct Payments,17-Dec-2013,2037.96,Redacted - personal data,221301,Revenue,STC98603 麻豆视频,00CL,"Childrens, Adults & Families Group",Physical Disability Commissioned Care,Direct Payments,17-Dec-2013,2473.68,Redacted - personal data,221301,Revenue,STC98685 麻豆视频,00CL,"Childrens, Adults & Families Group",Physical Disability Commissioned Care,Direct Payments,17-Dec-2013,2516.80,Redacted - personal data,221301,Revenue,STC98696 麻豆视频,00CL,"Childrens, Adults & Families Group",Physical Disability Commissioned Care,Direct Payments,17-Dec-2013,2752.40,Redacted - personal data,221301,Revenue,STC98731 麻豆视频,00CL,"Childrens, Adults & Families Group",Physical Disability Commissioned Care,Direct Payments,17-Dec-2013,3407.88,Redacted - personal data,221301,Revenue,STC98817 麻豆视频,00CL,"Childrens, Adults & Families Group",Physical Disability Commissioned Care,Direct Payments,17-Dec-2013,4410.00,Redacted - personal data,221301,Revenue,STC98898 麻豆视频,00CL,"Childrens, Adults & Families Group",Physical Disability Commissioned Care,Direct Payments,17-Dec-2013,5904.32,Redacted - personal data,221301,Revenue,STC98961 麻豆视频,00CL,"Childrens, Adults & Families Group",Physical Disability Commissioned Care,Direct Payments,17-Dec-2013,7702.12,Redacted - personal data,221301,Revenue,STC99015 麻豆视频,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,17-Dec-2013,-6504.51,British Gas Trading,238500,Revenue,STC96916 麻豆视频,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,17-Dec-2013,-1577.00,British Gas Trading,238500,Revenue,STC96941 麻豆视频,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,17-Dec-2013,-1399.26,British Gas Trading,238500,Revenue,STC96946 麻豆视频,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,17-Dec-2013,-1299.66,British Gas Trading,238500,Revenue,STC96947 麻豆视频,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,17-Dec-2013,-1284.96,British Gas Trading,238500,Revenue,STC96948 麻豆视频,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,17-Dec-2013,-1266.68,British Gas Trading,238500,Revenue,STC96949 麻豆视频,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,17-Dec-2013,-1259.60,British Gas Trading,238500,Revenue,STC96950 麻豆视频,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,17-Dec-2013,-1226.90,British Gas Trading,238500,Revenue,STC96952 麻豆视频,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,17-Dec-2013,-1206.68,British Gas Trading,238500,Revenue,STC96953 麻豆视频,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,17-Dec-2013,-1206.33,British Gas Trading,238500,Revenue,STC96954 麻豆视频,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,17-Dec-2013,-1190.54,British Gas Trading,238500,Revenue,STC96955 麻豆视频,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,17-Dec-2013,-1130.27,British Gas Trading,238500,Revenue,STC96959 麻豆视频,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,17-Dec-2013,-1109.02,British Gas Trading,238500,Revenue,STC96961 麻豆视频,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,17-Dec-2013,-1108.92,British Gas Trading,238500,Revenue,STC96962 麻豆视频,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,17-Dec-2013,-1072.97,British Gas Trading,238500,Revenue,STC96964 麻豆视频,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,17-Dec-2013,-1062.87,British Gas Trading,238500,Revenue,STC96965 麻豆视频,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,17-Dec-2013,-1054.76,British Gas Trading,238500,Revenue,STC96966 麻豆视频,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,17-Dec-2013,-1024.74,British Gas Trading,238500,Revenue,STC96967 麻豆视频,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,17-Dec-2013,-1014.00,British Gas Trading,238500,Revenue,STC96969 麻豆视频,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,17-Dec-2013,-1012.42,British Gas Trading,238500,Revenue,STC96970 麻豆视频,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,17-Dec-2013,-1000.74,British Gas Trading,238500,Revenue,STC96971 麻豆视频,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,17-Dec-2013,-984.02,British Gas Trading,238500,Revenue,STC96972 麻豆视频,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,17-Dec-2013,-934.32,British Gas Trading,238500,Revenue,STC96977 麻豆视频,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,17-Dec-2013,-930.56,British Gas Trading,238500,Revenue,STC96978 麻豆视频,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,17-Dec-2013,-904.56,British Gas Trading,238500,Revenue,STC96983 麻豆视频,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,17-Dec-2013,-877.34,British Gas Trading,238500,Revenue,STC96986 麻豆视频,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,17-Dec-2013,-869.28,British Gas Trading,238500,Revenue,STC96988 麻豆视频,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,17-Dec-2013,-862.67,British Gas Trading,238500,Revenue,STC96989 麻豆视频,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,17-Dec-2013,-850.03,British Gas Trading,238500,Revenue,STC96991 麻豆视频,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,17-Dec-2013,-828.04,British Gas Trading,238500,Revenue,STC96994 麻豆视频,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,17-Dec-2013,-805.11,British Gas Trading,238500,Revenue,STC96996 麻豆视频,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,17-Dec-2013,-793.19,British Gas Trading,238500,Revenue,STC96998 麻豆视频,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,17-Dec-2013,-790.10,British Gas Trading,238500,Revenue,STC96999 麻豆视频,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,17-Dec-2013,-742.57,British Gas Trading,238500,Revenue,STC97002 麻豆视频,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,17-Dec-2013,-701.21,British Gas Trading,238500,Revenue,STC97007 麻豆视频,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,17-Dec-2013,511.76,British Gas Trading,238500,Revenue,STC97107 麻豆视频,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,17-Dec-2013,518.38,British Gas Trading,238500,Revenue,STC97118 麻豆视频,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,17-Dec-2013,527.08,British Gas Trading,238500,Revenue,STC97142 麻豆视频,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,17-Dec-2013,528.39,British Gas Trading,238500,Revenue,STC97147 麻豆视频,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,17-Dec-2013,535.90,British Gas Trading,238500,Revenue,STC97169 麻豆视频,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,17-Dec-2013,537.01,British Gas Trading,238500,Revenue,STC97171 麻豆视频,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,17-Dec-2013,538.61,British Gas Trading,238500,Revenue,STC97189 麻豆视频,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,17-Dec-2013,551.72,British Gas Trading,238500,Revenue,STC97216 麻豆视频,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,17-Dec-2013,552.39,British Gas Trading,238500,Revenue,STC97218 麻豆视频,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,17-Dec-2013,553.16,British Gas Trading,238500,Revenue,STC97220 麻豆视频,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,17-Dec-2013,567.38,British Gas Trading,238500,Revenue,STC97253 麻豆视频,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,17-Dec-2013,577.26,British Gas Trading,238500,Revenue,STC97278 麻豆视频,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,17-Dec-2013,581.93,British Gas Trading,238500,Revenue,STC97289 麻豆视频,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,17-Dec-2013,582.63,British Gas Trading,238500,Revenue,STC97290 麻豆视频,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,17-Dec-2013,585.28,British Gas Trading,238500,Revenue,STC97297 麻豆视频,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,17-Dec-2013,594.66,British Gas Trading,238500,Revenue,STC97309 麻豆视频,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,17-Dec-2013,598.76,British Gas Trading,238500,Revenue,STC97343 麻豆视频,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,17-Dec-2013,606.37,British Gas Trading,238500,Revenue,STC97372 麻豆视频,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,17-Dec-2013,606.47,British Gas Trading,238500,Revenue,STC97373 麻豆视频,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,17-Dec-2013,607.15,British Gas Trading,238500,Revenue,STC97374 麻豆视频,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,17-Dec-2013,617.12,British Gas Trading,238500,Revenue,STC97406 麻豆视频,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,17-Dec-2013,627.45,British Gas Trading,238500,Revenue,STC97427 麻豆视频,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,17-Dec-2013,635.13,British Gas Trading,238500,Revenue,STC97435 麻豆视频,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,17-Dec-2013,637.12,British Gas Trading,238500,Revenue,STC97437 麻豆视频,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,17-Dec-2013,641.97,British Gas Trading,238500,Revenue,STC97448 麻豆视频,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,17-Dec-2013,643.13,British Gas Trading,238500,Revenue,STC97450 麻豆视频,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,17-Dec-2013,682.89,British Gas Trading,238500,Revenue,STC97510 麻豆视频,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,17-Dec-2013,696.84,British Gas Trading,238500,Revenue,STC97536 麻豆视频,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,17-Dec-2013,697.00,British Gas Trading,238500,Revenue,STC97539 麻豆视频,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,17-Dec-2013,701.37,British Gas Trading,238500,Revenue,STC97550 麻豆视频,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,17-Dec-2013,714.00,British Gas Trading,238500,Revenue,STC97562 麻豆视频,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,17-Dec-2013,720.22,British Gas Trading,238500,Revenue,STC97566 麻豆视频,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,17-Dec-2013,721.97,British Gas Trading,238500,Revenue,STC97568 麻豆视频,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,17-Dec-2013,756.33,British Gas Trading,238500,Revenue,STC97633 麻豆视频,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,17-Dec-2013,765.90,British Gas Trading,238500,Revenue,STC97663 麻豆视频,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,17-Dec-2013,789.96,British Gas Trading,238500,Revenue,STC97699 麻豆视频,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,17-Dec-2013,799.70,British Gas Trading,238500,Revenue,STC97708 麻豆视频,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,17-Dec-2013,816.33,British Gas Trading,238500,Revenue,STC97739 麻豆视频,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,17-Dec-2013,820.23,British Gas Trading,238500,Revenue,STC97745 麻豆视频,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,17-Dec-2013,830.98,British Gas Trading,238500,Revenue,STC97761 麻豆视频,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,17-Dec-2013,840.58,British Gas Trading,238500,Revenue,STC97791 麻豆视频,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,17-Dec-2013,850.50,British Gas Trading,238500,Revenue,STC97815 麻豆视频,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,17-Dec-2013,879.82,British Gas Trading,238500,Revenue,STC97844 麻豆视频,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,17-Dec-2013,887.33,British Gas Trading,238500,Revenue,STC97857 麻豆视频,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,17-Dec-2013,888.06,British Gas Trading,238500,Revenue,STC97859 麻豆视频,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,17-Dec-2013,889.65,British Gas Trading,238500,Revenue,STC97861 麻豆视频,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,17-Dec-2013,890.86,British Gas Trading,238500,Revenue,STC97862 麻豆视频,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,17-Dec-2013,899.45,British Gas Trading,238500,Revenue,STC97882 麻豆视频,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,17-Dec-2013,903.63,British Gas Trading,238500,Revenue,STC97909 麻豆视频,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,17-Dec-2013,934.56,British Gas Trading,238500,Revenue,STC97954 麻豆视频,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,17-Dec-2013,946.98,British Gas Trading,238500,Revenue,STC97968 麻豆视频,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,17-Dec-2013,952.73,British Gas Trading,238500,Revenue,STC97983 麻豆视频,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,17-Dec-2013,956.78,British Gas Trading,238500,Revenue,STC97984 麻豆视频,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,17-Dec-2013,971.80,British Gas Trading,238500,Revenue,STC97995 麻豆视频,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,17-Dec-2013,974.92,British Gas Trading,238500,Revenue,STC97997 麻豆视频,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,17-Dec-2013,980.92,British Gas Trading,238500,Revenue,STC98002 麻豆视频,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,17-Dec-2013,997.08,British Gas Trading,238500,Revenue,STC98024 麻豆视频,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,17-Dec-2013,1011.89,British Gas Trading,238500,Revenue,STC98041 麻豆视频,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,17-Dec-2013,1038.58,British Gas Trading,238500,Revenue,STC98057 麻豆视频,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,17-Dec-2013,1086.66,British Gas Trading,238500,Revenue,STC98128 麻豆视频,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,17-Dec-2013,1113.78,British Gas Trading,238500,Revenue,STC98151 麻豆视频,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,17-Dec-2013,1150.11,British Gas Trading,238500,Revenue,STC98173 麻豆视频,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,17-Dec-2013,1172.96,British Gas Trading,238500,Revenue,STC98188 麻豆视频,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,17-Dec-2013,1194.79,British Gas Trading,238500,Revenue,STC98223 麻豆视频,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,17-Dec-2013,1213.87,British Gas Trading,238500,Revenue,STC98231 麻豆视频,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,17-Dec-2013,1253.18,British Gas Trading,238500,Revenue,STC98259 麻豆视频,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,17-Dec-2013,1443.56,British Gas Trading,238500,Revenue,STC98351 麻豆视频,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,17-Dec-2013,1445.32,British Gas Trading,238500,Revenue,STC98352 麻豆视频,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,17-Dec-2013,1550.32,British Gas Trading,238500,Revenue,STC98396 麻豆视频,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,17-Dec-2013,1577.00,British Gas Trading,238500,Revenue,STC98412 麻豆视频,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,17-Dec-2013,1658.59,British Gas Trading,238500,Revenue,STC98442 麻豆视频,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,17-Dec-2013,1729.98,British Gas Trading,238500,Revenue,STC98461 麻豆视频,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,17-Dec-2013,1873.94,British Gas Trading,238500,Revenue,STC98541 麻豆视频,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,17-Dec-2013,1898.10,British Gas Trading,238500,Revenue,STC98553 麻豆视频,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,17-Dec-2013,1943.98,British Gas Trading,238500,Revenue,STC98570 麻豆视频,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,17-Dec-2013,2002.98,British Gas Trading,238500,Revenue,STC98595 麻豆视频,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,17-Dec-2013,2033.15,British Gas Trading,238500,Revenue,STC98601 麻豆视频,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,17-Dec-2013,2285.72,British Gas Trading,238500,Revenue,STC98644 麻豆视频,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,17-Dec-2013,2596.75,British Gas Trading,238500,Revenue,STC98706 麻豆视频,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,17-Dec-2013,2833.07,British Gas Trading,238500,Revenue,STC98747 麻豆视频,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,17-Dec-2013,6959.97,British Gas Trading,238500,Revenue,STC98993 麻豆视频,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,17-Dec-2013,7079.25,British Gas Trading,238500,Revenue,STC98999 麻豆视频,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,17-Dec-2013,8654.95,British Gas Trading,238500,Revenue,STC99029 麻豆视频,00CL,Business & Resources Group,External Audit Costs,External Audit Charges,17-Dec-2013,22221.30,PRICE WATERHOUSE COOPERS,237030,Revenue,STC99153 麻豆视频,00CL,"Childrens, Adults & Families Group",Supporting People Grants Paid,Floating Support Costs,17-Dec-2013,1057.38,Durham Aged Mineworkers Homes Association,222110,Revenue,STC98079 麻豆视频,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,17-Dec-2013,537.96,Redacted - personal data,213800,Revenue,STC97175 麻豆视频,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,17-Dec-2013,537.96,Redacted - personal data,213800,Revenue,STC97177 麻豆视频,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,17-Dec-2013,537.96,Redacted - personal data,213800,Revenue,STC97180 麻豆视频,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,17-Dec-2013,537.96,Redacted - personal data,213800,Revenue,STC97182 麻豆视频,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,17-Dec-2013,537.96,Redacted - personal data,213800,Revenue,STC97185 麻豆视频,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,17-Dec-2013,537.96,Redacted - personal data,213800,Revenue,STC97186 麻豆视频,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,17-Dec-2013,546.14,Redacted - personal data,213800,Revenue,STC97202 麻豆视频,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,17-Dec-2013,612.80,Redacted - personal data,213800,Revenue,STC97391 麻豆视频,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,17-Dec-2013,612.80,Redacted - personal data,213800,Revenue,STC97392 麻豆视频,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,17-Dec-2013,612.80,Redacted - personal data,213800,Revenue,STC97395 麻豆视频,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,17-Dec-2013,612.80,Redacted - personal data,213800,Revenue,STC97396 麻豆视频,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,17-Dec-2013,637.96,Redacted - personal data,213800,Revenue,STC97438 麻豆视频,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,17-Dec-2013,637.96,Redacted - personal data,213800,Revenue,STC97439 麻豆视频,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,17-Dec-2013,749.30,Redacted - personal data,213800,Revenue,STC97606 麻豆视频,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,17-Dec-2013,762.84,Redacted - personal data,213800,Revenue,STC97641 麻豆视频,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,17-Dec-2013,762.88,Redacted - personal data,213800,Revenue,STC97646 麻豆视频,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,17-Dec-2013,762.88,Redacted - personal data,213800,Revenue,STC97647 麻豆视频,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,17-Dec-2013,762.88,Redacted - personal data,213800,Revenue,STC97648 麻豆视频,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,17-Dec-2013,762.88,Redacted - personal data,213800,Revenue,STC97649 麻豆视频,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,17-Dec-2013,762.88,Redacted - personal data,213800,Revenue,STC97650 麻豆视频,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,17-Dec-2013,762.88,Redacted - personal data,213800,Revenue,STC97651 麻豆视频,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,17-Dec-2013,762.88,Redacted - personal data,213800,Revenue,STC97652 麻豆视频,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,17-Dec-2013,762.88,Redacted - personal data,213800,Revenue,STC97653 麻豆视频,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,17-Dec-2013,762.88,Redacted - personal data,213800,Revenue,STC97654 麻豆视频,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,17-Dec-2013,762.88,Redacted - personal data,213800,Revenue,STC97655 麻豆视频,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,17-Dec-2013,762.88,Redacted - personal data,213800,Revenue,STC97656 麻豆视频,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,17-Dec-2013,762.88,Redacted - personal data,213800,Revenue,STC97657 麻豆视频,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,17-Dec-2013,762.88,Redacted - personal data,213800,Revenue,STC97658 麻豆视频,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,17-Dec-2013,762.88,Redacted - personal data,213800,Revenue,STC97659 麻豆视频,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,17-Dec-2013,762.88,Redacted - personal data,213800,Revenue,STC97660 麻豆视频,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,17-Dec-2013,762.88,Redacted - personal data,213800,Revenue,STC97661 麻豆视频,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,17-Dec-2013,762.88,Redacted - personal data,213800,Revenue,STC97662 麻豆视频,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,17-Dec-2013,837.96,Redacted - personal data,213800,Revenue,STC97768 麻豆视频,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,17-Dec-2013,837.96,Redacted - personal data,213800,Revenue,STC97769 麻豆视频,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,17-Dec-2013,837.96,Redacted - personal data,213800,Revenue,STC97770 麻豆视频,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,17-Dec-2013,837.96,Redacted - personal data,213800,Revenue,STC97771 麻豆视频,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,17-Dec-2013,837.96,Redacted - personal data,213800,Revenue,STC97772 麻豆视频,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,17-Dec-2013,837.96,Redacted - personal data,213800,Revenue,STC97773 麻豆视频,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,17-Dec-2013,837.96,Redacted - personal data,213800,Revenue,STC97774 麻豆视频,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,17-Dec-2013,837.96,Redacted - personal data,213800,Revenue,STC97775 麻豆视频,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,17-Dec-2013,837.96,Redacted - personal data,213800,Revenue,STC97776 麻豆视频,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,17-Dec-2013,837.96,Redacted - personal data,213800,Revenue,STC97777 麻豆视频,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,17-Dec-2013,837.96,Redacted - personal data,213800,Revenue,STC97778 麻豆视频,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,17-Dec-2013,837.96,Redacted - personal data,213800,Revenue,STC97779 麻豆视频,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,17-Dec-2013,837.96,Redacted - personal data,213800,Revenue,STC97780 麻豆视频,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,17-Dec-2013,837.96,Redacted - personal data,213800,Revenue,STC97781 麻豆视频,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,17-Dec-2013,837.96,Redacted - personal data,213800,Revenue,STC97782 麻豆视频,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,17-Dec-2013,838.39,Redacted - personal data,213800,Revenue,STC97783 麻豆视频,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,17-Dec-2013,862.00,Redacted - personal data,213800,Revenue,STC97824 麻豆视频,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,17-Dec-2013,912.80,Redacted - personal data,213800,Revenue,STC97914 麻豆视频,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,17-Dec-2013,912.80,Redacted - personal data,213800,Revenue,STC97915 麻豆视频,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,17-Dec-2013,912.80,Redacted - personal data,213800,Revenue,STC97916 麻豆视频,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,17-Dec-2013,912.80,Redacted - personal data,213800,Revenue,STC97917 麻豆视频,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,17-Dec-2013,912.80,Redacted - personal data,213800,Revenue,STC97918 麻豆视频,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,17-Dec-2013,912.80,Redacted - personal data,213800,Revenue,STC97919 麻豆视频,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,17-Dec-2013,912.80,Redacted - personal data,213800,Revenue,STC97920 麻豆视频,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,17-Dec-2013,912.80,Redacted - personal data,213800,Revenue,STC97921 麻豆视频,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,17-Dec-2013,912.80,Redacted - personal data,213800,Revenue,STC97922 麻豆视频,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,17-Dec-2013,912.80,Redacted - personal data,213800,Revenue,STC97923 麻豆视频,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,17-Dec-2013,912.80,Redacted - personal data,213800,Revenue,STC97924 麻豆视频,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,17-Dec-2013,928.00,Redacted - personal data,213800,Revenue,STC97943 麻豆视频,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,17-Dec-2013,928.00,Redacted - personal data,213800,Revenue,STC97944 麻豆视频,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,17-Dec-2013,948.80,Redacted - personal data,213800,Revenue,STC97973 麻豆视频,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,17-Dec-2013,984.87,Redacted - personal data,213800,Revenue,STC98009 麻豆视频,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,17-Dec-2013,1062.88,Redacted - personal data,213800,Revenue,STC98085 麻豆视频,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,17-Dec-2013,1062.88,Redacted - personal data,213800,Revenue,STC98086 麻豆视频,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,17-Dec-2013,1062.88,Redacted - personal data,213800,Revenue,STC98087 麻豆视频,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,17-Dec-2013,1062.88,Redacted - personal data,213800,Revenue,STC98088 麻豆视频,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,17-Dec-2013,1062.88,Redacted - personal data,213800,Revenue,STC98089 麻豆视频,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,17-Dec-2013,1062.88,Redacted - personal data,213800,Revenue,STC98090 麻豆视频,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,17-Dec-2013,1062.88,Redacted - personal data,213800,Revenue,STC98091 麻豆视频,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,17-Dec-2013,1075.92,Redacted - personal data,213800,Revenue,STC98112 麻豆视频,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,17-Dec-2013,1138.80,Redacted - personal data,213800,Revenue,STC98167 麻豆视频,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,17-Dec-2013,1150.76,Redacted - personal data,213800,Revenue,STC98175 麻豆视频,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,17-Dec-2013,1225.60,Redacted - personal data,213800,Revenue,STC98238 麻豆视频,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,17-Dec-2013,1225.60,Redacted - personal data,213800,Revenue,STC98239 麻豆视频,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,17-Dec-2013,1228.00,Redacted - personal data,213800,Revenue,STC98243 麻豆视频,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,17-Dec-2013,1228.00,Redacted - personal data,213800,Revenue,STC98244 麻豆视频,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,17-Dec-2013,1253.60,Redacted - personal data,213800,Revenue,STC98260 麻豆视频,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,17-Dec-2013,1300.84,Redacted - personal data,213800,Revenue,STC98278 麻豆视频,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,17-Dec-2013,1300.84,Redacted - personal data,213800,Revenue,STC98279 麻豆视频,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,17-Dec-2013,1347.11,Redacted - personal data,213800,Revenue,STC98301 麻豆视频,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,17-Dec-2013,1375.64,Redacted - personal data,213800,Revenue,STC98320 麻豆视频,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,17-Dec-2013,1375.68,Redacted - personal data,213800,Revenue,STC98321 麻豆视频,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,17-Dec-2013,1375.68,Redacted - personal data,213800,Revenue,STC98322 麻豆视频,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,17-Dec-2013,1375.68,Redacted - personal data,213800,Revenue,STC98323 麻豆视频,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,17-Dec-2013,1375.68,Redacted - personal data,213800,Revenue,STC98324 麻豆视频,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,17-Dec-2013,1375.92,Redacted - personal data,213800,Revenue,STC98325 麻豆视频,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,17-Dec-2013,1375.92,Redacted - personal data,213800,Revenue,STC98326 麻豆视频,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,17-Dec-2013,1389.54,Redacted - personal data,213800,Revenue,STC98331 麻豆视频,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,17-Dec-2013,1525.76,Redacted - personal data,213800,Revenue,STC98385 麻豆视频,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,17-Dec-2013,1525.76,Redacted - personal data,213800,Revenue,STC98386 麻豆视频,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,17-Dec-2013,1525.76,Redacted - personal data,213800,Revenue,STC98387 麻豆视频,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,17-Dec-2013,1540.80,Redacted - personal data,213800,Revenue,STC98391 麻豆视频,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,17-Dec-2013,1566.40,Redacted - personal data,213800,Revenue,STC98402 麻豆视频,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,17-Dec-2013,1573.84,Redacted - personal data,213800,Revenue,STC98407 麻豆视频,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,17-Dec-2013,1582.29,Redacted - personal data,213800,Revenue,STC98414 麻豆视频,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,17-Dec-2013,1688.72,Redacted - personal data,213800,Revenue,STC98447 麻豆视频,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,17-Dec-2013,1690.88,Redacted - personal data,213800,Revenue,STC98448 麻豆视频,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,17-Dec-2013,1735.25,Redacted - personal data,213800,Revenue,STC98463 麻豆视频,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,17-Dec-2013,1765.96,Redacted - personal data,213800,Revenue,STC98478 麻豆视频,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,17-Dec-2013,1805.98,Redacted - personal data,213800,Revenue,STC98514 麻豆视频,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,17-Dec-2013,1825.76,Redacted - personal data,213800,Revenue,STC98522 麻豆视频,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,17-Dec-2013,1894.65,Redacted - personal data,213800,Revenue,STC98551 麻豆视频,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,17-Dec-2013,1897.14,Redacted - personal data,213800,Revenue,STC98552 麻豆视频,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,17-Dec-2013,1907.20,Redacted - personal data,213800,Revenue,STC98556 麻豆视频,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,17-Dec-2013,1913.88,Redacted - personal data,213800,Revenue,STC98559 麻豆视频,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,17-Dec-2013,2035.08,Redacted - personal data,213800,Revenue,STC98602 麻豆视频,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,17-Dec-2013,2216.76,Redacted - personal data,213800,Revenue,STC98630 麻豆视频,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,17-Dec-2013,2303.68,Redacted - personal data,213800,Revenue,STC98646 麻豆视频,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,17-Dec-2013,2401.59,Redacted - personal data,213800,Revenue,STC98675 麻豆视频,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,17-Dec-2013,2768.80,Redacted - personal data,213800,Revenue,STC98735 麻豆视频,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,17-Dec-2013,1190.16,Redacted - personal data,213800,Revenue,STC98200 麻豆视频,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,17-Dec-2013,1190.16,Redacted - personal data,213800,Revenue,STC98201 麻豆视频,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,17-Dec-2013,1190.16,Redacted - personal data,213800,Revenue,STC98202 麻豆视频,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,17-Dec-2013,1190.16,Redacted - personal data,213800,Revenue,STC98203 麻豆视频,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,17-Dec-2013,1190.16,Redacted - personal data,213800,Revenue,STC98204 麻豆视频,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,17-Dec-2013,1190.16,Redacted - personal data,213800,Revenue,STC98205 麻豆视频,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,17-Dec-2013,1190.16,Redacted - personal data,213800,Revenue,STC98206 麻豆视频,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,17-Dec-2013,1190.16,Redacted - personal data,213800,Revenue,STC98207 麻豆视频,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,17-Dec-2013,1190.16,Redacted - personal data,213800,Revenue,STC98208 麻豆视频,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,17-Dec-2013,1190.16,Redacted - personal data,213800,Revenue,STC98209 麻豆视频,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,17-Dec-2013,1190.16,Redacted - personal data,213800,Revenue,STC98210 麻豆视频,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,17-Dec-2013,1190.16,Redacted - personal data,213800,Revenue,STC98211 麻豆视频,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,17-Dec-2013,1190.16,Redacted - personal data,213800,Revenue,STC98212 麻豆视频,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,17-Dec-2013,1190.16,Redacted - personal data,213800,Revenue,STC98213 麻豆视频,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,17-Dec-2013,1190.16,Redacted - personal data,213800,Revenue,STC98214 麻豆视频,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,17-Dec-2013,1190.16,Redacted - personal data,213800,Revenue,STC98215 麻豆视频,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,17-Dec-2013,1190.16,Redacted - personal data,213800,Revenue,STC98216 麻豆视频,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,17-Dec-2013,1190.16,Redacted - personal data,213800,Revenue,STC98217 麻豆视频,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,17-Dec-2013,1190.16,Redacted - personal data,213800,Revenue,STC98218 麻豆视频,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,17-Dec-2013,1190.16,Redacted - personal data,213800,Revenue,STC98219 麻豆视频,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,17-Dec-2013,1190.16,Redacted - personal data,213800,Revenue,STC98220 麻豆视频,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,17-Dec-2013,1190.16,Redacted - personal data,213800,Revenue,STC98221 麻豆视频,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,17-Dec-2013,1785.24,Redacted - personal data,213800,Revenue,STC98490 麻豆视频,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,17-Dec-2013,1785.24,Redacted - personal data,213800,Revenue,STC98491 麻豆视频,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,17-Dec-2013,1785.24,Redacted - personal data,213800,Revenue,STC98492 麻豆视频,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,17-Dec-2013,1785.24,Redacted - personal data,213800,Revenue,STC98493 麻豆视频,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,17-Dec-2013,1785.24,Redacted - personal data,213800,Revenue,STC98494 麻豆视频,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,17-Dec-2013,1785.24,Redacted - personal data,213800,Revenue,STC98495 麻豆视频,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,17-Dec-2013,1785.24,Redacted - personal data,213800,Revenue,STC98496 麻豆视频,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,17-Dec-2013,1785.24,Redacted - personal data,213800,Revenue,STC98497 麻豆视频,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,17-Dec-2013,1785.24,Redacted - personal data,213800,Revenue,STC98498 麻豆视频,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,17-Dec-2013,1785.24,Redacted - personal data,213800,Revenue,STC98499 麻豆视频,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,17-Dec-2013,1785.24,Redacted - personal data,213800,Revenue,STC98500 麻豆视频,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,17-Dec-2013,1785.24,Redacted - personal data,213800,Revenue,STC98501 麻豆视频,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,17-Dec-2013,1785.24,Redacted - personal data,213800,Revenue,STC98502 麻豆视频,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,17-Dec-2013,1785.24,Redacted - personal data,213800,Revenue,STC98503 麻豆视频,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,17-Dec-2013,2380.32,Redacted - personal data,213800,Revenue,STC98669 麻豆视频,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,17-Dec-2013,2380.32,Redacted - personal data,213800,Revenue,STC98670 麻豆视频,00CL,"Childrens, Adults & Families Group",Community Equipment Service,Furniture & Equipment - General,17-Dec-2013,2360.70,Mountway Ltd,221420,Revenue,STC98666 麻豆视频,00CL,Business & Resources Group,Corporate & Democratic Costs,Furniture & Equipment - General,17-Dec-2013,1404.00,Tyneside Lock Company Limited,237070,Revenue,STC98340 麻豆视频,00CL,"Childrens, Adults & Families Group",St Oswalds RC JMI School Kitchen,Furniture & Equipment - General,17-Dec-2013,-4195.00,AM and B Wilson Ltd,217315,Revenue,STC96923 麻豆视频,00CL,"Childrens, Adults & Families Group",St Oswalds RC JMI School Kitchen,Furniture & Equipment - General,17-Dec-2013,4195.00,AM and B Wilson Ltd,217315,Revenue,STC98887 麻豆视频,00CL,"Childrens, Adults & Families Group",Section 17 Payments (Assessment),Grant Payments - General,17-Dec-2013,928.00,Redacted - personal data,212610,Revenue,STC97940 麻豆视频,00CL,"Childrens, Adults & Families Group",Section 17 Payments (Central),Grant Payments - General,17-Dec-2013,537.96,Redacted - personal data,213420,Revenue,STC97176 麻豆视频,00CL,"Childrens, Adults & Families Group",Section 17 Payments (Central),Grant Payments - General,17-Dec-2013,537.96,Redacted - personal data,213420,Revenue,STC97178 麻豆视频,00CL,"Childrens, Adults & Families Group",Section 17 Payments (Central),Grant Payments - General,17-Dec-2013,537.96,Redacted - personal data,213420,Revenue,STC97181 麻豆视频,00CL,"Childrens, Adults & Families Group",Section 17 Payments (Central),Grant Payments - General,17-Dec-2013,537.96,Redacted - personal data,213420,Revenue,STC97183 麻豆视频,00CL,"Childrens, Adults & Families Group",Section 17 Payments (Central),Grant Payments - General,17-Dec-2013,928.00,Redacted - personal data,213420,Revenue,STC97942 麻豆视频,00CL,"Childrens, Adults & Families Group",Section 17 Payments (Central),Grant Payments - General,17-Dec-2013,928.00,Redacted - personal data,213420,Revenue,STC97945 麻豆视频,00CL,"Childrens, Adults & Families Group",Section 17 Payments (Central),Grant Payments - General,17-Dec-2013,1075.92,Redacted - personal data,213420,Revenue,STC98111 麻豆视频,00CL,"Childrens, Adults & Families Group",Section 17 Payments (Central),Grant Payments - General,17-Dec-2013,1563.70,Redacted - personal data,213420,Revenue,STC98400 麻豆视频,00CL,"Childrens, Adults & Families Group",Section 17 Payments (East),Grant Payments - General,17-Dec-2013,537.96,Redacted - personal data,213400,Revenue,STC97179 麻豆视频,00CL,"Childrens, Adults & Families Group",Section 17 Payments (East),Grant Payments - General,17-Dec-2013,612.80,Redacted - personal data,213400,Revenue,STC97390 麻豆视频,00CL,"Childrens, Adults & Families Group",Section 17 Payments (East),Grant Payments - General,17-Dec-2013,612.80,Redacted - personal data,213400,Revenue,STC97393 麻豆视频,00CL,"Childrens, Adults & Families Group",Section 17 Payments (East),Grant Payments - General,17-Dec-2013,896.52,Redacted - personal data,213400,Revenue,STC97879 麻豆视频,00CL,"Childrens, Adults & Families Group",Section 17 Payments (West),Grant Payments - General,17-Dec-2013,1150.76,Redacted - personal data,213410,Revenue,STC98174 麻豆视频,00CL,"Childrens, Adults & Families Group",Special Guardianship Allowances,Grant Payments - General,17-Dec-2013,518.08,Redacted - personal data,213901,Revenue,STC97117 麻豆视频,00CL,"Childrens, Adults & Families Group",Special Guardianship Allowances,Grant Payments - General,17-Dec-2013,525.32,Redacted - personal data,213901,Revenue,STC97136 麻豆视频,00CL,"Childrens, Adults & Families Group",Special Guardianship Allowances,Grant Payments - General,17-Dec-2013,525.80,Redacted - personal data,213901,Revenue,STC97138 麻豆视频,00CL,"Childrens, Adults & Families Group",Special Guardianship Allowances,Grant Payments - General,17-Dec-2013,531.60,Redacted - personal data,213901,Revenue,STC97161 麻豆视频,00CL,"Childrens, Adults & Families Group",Special Guardianship Allowances,Grant Payments - General,17-Dec-2013,531.60,Redacted - personal data,213901,Revenue,STC97162 麻豆视频,00CL,"Childrens, Adults & Families Group",Special Guardianship Allowances,Grant Payments - General,17-Dec-2013,537.96,Redacted - personal data,213901,Revenue,STC97184 麻豆视频,00CL,"Childrens, Adults & Families Group",Special Guardianship Allowances,Grant Payments - General,17-Dec-2013,537.96,Redacted - personal data,213901,Revenue,STC97187 麻豆视频,00CL,"Childrens, Adults & Families Group",Special Guardianship Allowances,Grant Payments - General,17-Dec-2013,551.56,Redacted - personal data,213901,Revenue,STC97215 麻豆视频,00CL,"Childrens, Adults & Families Group",Special Guardianship Allowances,Grant Payments - General,17-Dec-2013,554.88,Redacted - personal data,213901,Revenue,STC97223 麻豆视频,00CL,"Childrens, Adults & Families Group",Special Guardianship Allowances,Grant Payments - General,17-Dec-2013,559.20,Redacted - personal data,213901,Revenue,STC97230 麻豆视频,00CL,"Childrens, Adults & Families Group",Special Guardianship Allowances,Grant Payments - General,17-Dec-2013,559.20,Redacted - personal data,213901,Revenue,STC97232 麻豆视频,00CL,"Childrens, Adults & Families Group",Special Guardianship Allowances,Grant Payments - General,17-Dec-2013,559.20,Redacted - personal data,213901,Revenue,STC97233 麻豆视频,00CL,"Childrens, Adults & Families Group",Special Guardianship Allowances,Grant Payments - General,17-Dec-2013,595.96,Redacted - personal data,213901,Revenue,STC97337 麻豆视频,00CL,"Childrens, Adults & Families Group",Special Guardianship Allowances,Grant Payments - General,17-Dec-2013,612.80,Redacted - personal data,213901,Revenue,STC97394 麻豆视频,00CL,"Childrens, Adults & Families Group",Special Guardianship Allowances,Grant Payments - General,17-Dec-2013,617.08,Redacted - personal data,213901,Revenue,STC97405 麻豆视频,00CL,"Childrens, Adults & Families Group",Special Guardianship Allowances,Grant Payments - General,17-Dec-2013,634.76,Redacted - personal data,213901,Revenue,STC97433 麻豆视频,00CL,"Childrens, Adults & Families Group",Special Guardianship Allowances,Grant Payments - General,17-Dec-2013,634.84,Redacted - personal data,213901,Revenue,STC97434 麻豆视频,00CL,"Childrens, Adults & Families Group",Special Guardianship Allowances,Grant Payments - General,17-Dec-2013,638.80,Redacted - personal data,213901,Revenue,STC97441 麻豆视频,00CL,"Childrens, Adults & Families Group",Special Guardianship Allowances,Grant Payments - General,17-Dec-2013,645.04,Redacted - personal data,213901,Revenue,STC97451 麻豆视频,00CL,"Childrens, Adults & Families Group",Special Guardianship Allowances,Grant Payments - General,17-Dec-2013,688.52,Redacted - personal data,213901,Revenue,STC97526 麻豆视频,00CL,"Childrens, Adults & Families Group",Special Guardianship Allowances,Grant Payments - General,17-Dec-2013,694.24,Redacted - personal data,213901,Revenue,STC97533 麻豆视频,00CL,"Childrens, Adults & Families Group",Special Guardianship Allowances,Grant Payments - General,17-Dec-2013,709.60,Redacted - personal data,213901,Revenue,STC97560 麻豆视频,00CL,"Childrens, Adults & Families Group",Special Guardianship Allowances,Grant Payments - General,17-Dec-2013,726.54,Redacted - personal data,213901,Revenue,STC97574 麻豆视频,00CL,"Childrens, Adults & Families Group",Special Guardianship Allowances,Grant Payments - General,17-Dec-2013,750.60,Redacted - personal data,213901,Revenue,STC97622 麻豆视频,00CL,"Childrens, Adults & Families Group",Special Guardianship Allowances,Grant Payments - General,17-Dec-2013,774.44,Redacted - personal data,213901,Revenue,STC97680 麻豆视频,00CL,"Childrens, Adults & Families Group",Special Guardianship Allowances,Grant Payments - General,17-Dec-2013,843.04,Redacted - personal data,213901,Revenue,STC97795 麻豆视频,00CL,"Childrens, Adults & Families Group",Special Guardianship Allowances,Grant Payments - General,17-Dec-2013,844.20,Redacted - personal data,213901,Revenue,STC97796 麻豆视频,00CL,"Childrens, Adults & Families Group",Special Guardianship Allowances,Grant Payments - General,17-Dec-2013,886.80,Redacted - personal data,213901,Revenue,STC97855 麻豆视频,00CL,"Childrens, Adults & Families Group",Special Guardianship Allowances,Grant Payments - General,17-Dec-2013,951.72,Redacted - personal data,213901,Revenue,STC97982 麻豆视频,00CL,"Childrens, Adults & Families Group",Special Guardianship Allowances,Grant Payments - General,17-Dec-2013,981.68,Redacted - personal data,213901,Revenue,STC98005 麻豆视频,00CL,"Childrens, Adults & Families Group",Special Guardianship Allowances,Grant Payments - General,17-Dec-2013,1118.40,Redacted - personal data,213901,Revenue,STC98152 麻豆视频,00CL,"Childrens, Adults & Families Group",Special Guardianship Allowances,Grant Payments - General,17-Dec-2013,1118.40,Redacted - personal data,213901,Revenue,STC98154 麻豆视频,00CL,"Childrens, Adults & Families Group",Special Guardianship Allowances,Grant Payments - General,17-Dec-2013,1161.68,Redacted - personal data,213901,Revenue,STC98180 麻豆视频,00CL,"Childrens, Adults & Families Group",Special Guardianship Allowances,Grant Payments - General,17-Dec-2013,1166.04,Redacted - personal data,213901,Revenue,STC98184 麻豆视频,00CL,"Childrens, Adults & Families Group",Special Guardianship Allowances,Grant Payments - General,17-Dec-2013,1537.76,Redacted - personal data,213901,Revenue,STC98390 麻豆视频,00CL,"Childrens, Adults & Families Group",Special Guardianship Allowances,Grant Payments - General,17-Dec-2013,1548.83,Redacted - personal data,213901,Revenue,STC98395 麻豆视频,00CL,"Childrens, Adults & Families Group",Special Guardianship Allowances,Grant Payments - General,17-Dec-2013,1701.52,Redacted - personal data,213901,Revenue,STC98453 麻豆视频,00CL,"Childrens, Adults & Families Group",Special Guardianship Allowances,Grant Payments - General,17-Dec-2013,2824.56,Redacted - personal data,213901,Revenue,STC98746 麻豆视频,00CL,Business & Resources Group,Fleet Management - Transport Operations,Hire of Plant,17-Dec-2013,2310.00,George Vardy Haulage,227000,Revenue,STC98649 麻豆视频,00CL,Business & Resources Group,Fleet Management - Transport Operations,Hire of Plant,17-Dec-2013,2310.00,George Vardy Haulage,227000,Revenue,STC98650 麻豆视频,00CL,Business & Resources Group,Fleet Management - Transport Operations,Hire of Plant,17-Dec-2013,2700.00,George Vardy Haulage,227000,Revenue,STC98723 麻豆视频,00CL,Business & Resources Group,Fleet Management - Transport Operations,Hire of Plant,17-Dec-2013,2800.00,George Vardy Haulage,227000,Revenue,STC98741 麻豆视频,00CL,Housing Revenue Account,Tenants Refunds,Housing Rent Suspense - Refunds,17-Dec-2013,545.84,Redacted - personal data,710020,Revenue,STC97200 麻豆视频,00CL,Business & Resources Group,Legal Services - Support,Legal Advisors,17-Dec-2013,840.00,Dere Street Barristers,231100,Revenue,STC97787 麻豆视频,00CL,Business & Resources Group,Legal Services - Support,Legal Advisors,17-Dec-2013,900.00,Dere Street Barristers,231100,Revenue,STC97886 麻豆视频,00CL,Business & Resources Group,Legal Services - Support,Legal Advisors,17-Dec-2013,1260.00,Dere Street Barristers,231100,Revenue,STC98261 麻豆视频,00CL,Business & Resources Group,Legal Services - Support,Legal Advisors,17-Dec-2013,1980.00,Dere Street Barristers,231100,Revenue,STC98579 麻豆视频,00CL,Business & Resources Group,Legal Services - Support,Legal Advisors,17-Dec-2013,3840.00,Dere Street Barristers,231100,Revenue,STC98854 麻豆视频,00CL,"Childrens, Adults & Families Group",Section 17 Payments (East),Legal Advisors,17-Dec-2013,617.90,Paul Jones Associates Ltd,213400,Revenue,STC97407 麻豆视频,00CL,Business & Resources Group,Local Nature Reserves,Linked Open Spaces,17-Dec-2013,1600.00,Eco-Enterprises Limited,236420,Revenue,STC98421 麻豆视频,00CL,"Childrens, Adults & Families Group",West Physical Disability Commissioned Care,Nursing Care Respite - Out of Borough,17-Dec-2013,645.80,Stanton Lodge,221311,Revenue,STC97453 麻豆视频,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Nursing Care Respite In Borough,17-Dec-2013,1169.42,Countrywide Care Homes Limited,221101,Revenue,STC98185 麻豆视频,00CL,"Childrens, Adults & Families Group",West Older Persons Commissioned Care,Nursing Care Respite In Borough,17-Dec-2013,1091.46,The Meadows Care Home,221111,Revenue,STC98130 麻豆视频,00CL,"Childrens, Adults & Families Group",West Older Persons Commissioned Care,Nursing Care Respite In Borough,17-Dec-2013,1111.46,Windsor Nursing Home,221111,Revenue,STC98150 麻豆视频,00CL,"Childrens, Adults & Families Group",Localised Social Fund - Grants,Other Service Contracts & Supplies,17-Dec-2013,680.38,The Furnishing Service Limited,222240,Revenue,STC97508 麻豆视频,00CL,Economic Regeneration Group,Asset Management,Other Statutory Fees & Charges,17-Dec-2013,7654.86,Northern Powergrid (NEDL),232300,Revenue,STC99014 麻豆视频,00CL,Business & Resources Group,Highways Maintenance Departmental Costs,Other Statutory Fees & Charges,17-Dec-2013,1245.60,Future Utility Solutions,227670,Revenue,STC98253 麻豆视频,00CL,"Childrens, Adults & Families Group",Learning Disabilities Carers Support Fund,Payments to Carers,17-Dec-2013,500.00,Redacted - personal data,220841,Revenue,STC97055 麻豆视频,00CL,"Childrens, Adults & Families Group",Learning Disabilities Carers Support Fund,Payments to Carers,17-Dec-2013,500.00,Redacted - personal data,220841,Revenue,STC97069 麻豆视频,00CL,"Childrens, Adults & Families Group",Learning Disabilities Carers Support Fund,Payments to Carers,17-Dec-2013,500.00,Redacted - personal data,220841,Revenue,STC97073 麻豆视频,00CL,"Childrens, Adults & Families Group",Mental Health Carers Support Fund,Payments to Carers,17-Dec-2013,500.00,Redacted - personal data,220842,Revenue,STC97050 麻豆视频,00CL,"Childrens, Adults & Families Group",Mental Health Carers Support Fund,Payments to Carers,17-Dec-2013,500.00,Redacted - personal data,220842,Revenue,STC97051 麻豆视频,00CL,"Childrens, Adults & Families Group",Mental Health Carers Support Fund,Payments to Carers,17-Dec-2013,500.00,Redacted - personal data,220842,Revenue,STC97052 麻豆视频,00CL,"Childrens, Adults & Families Group",Mental Health Carers Support Fund,Payments to Carers,17-Dec-2013,500.00,Redacted - personal data,220842,Revenue,STC97053 麻豆视频,00CL,"Childrens, Adults & Families Group",Mental Health Carers Support Fund,Payments to Carers,17-Dec-2013,500.00,Redacted - personal data,220842,Revenue,STC97057 麻豆视频,00CL,"Childrens, Adults & Families Group",Mental Health Carers Support Fund,Payments to Carers,17-Dec-2013,500.00,Redacted - personal data,220842,Revenue,STC97058 麻豆视频,00CL,"Childrens, Adults & Families Group",Mental Health Carers Support Fund,Payments to Carers,17-Dec-2013,500.00,Redacted - personal data,220842,Revenue,STC97067 麻豆视频,00CL,"Childrens, Adults & Families Group",Mental Health Carers Support Fund,Payments to Carers,17-Dec-2013,500.00,Redacted - personal data,220842,Revenue,STC97076 麻豆视频,00CL,"Childrens, Adults & Families Group",Older Persons Carers Support Fund,Payments to Carers,17-Dec-2013,500.00,Redacted - personal data,220843,Revenue,STC97056 麻豆视频,00CL,"Childrens, Adults & Families Group",Older Persons Carers Support Fund,Payments to Carers,17-Dec-2013,500.00,Redacted - personal data,220843,Revenue,STC97060 麻豆视频,00CL,"Childrens, Adults & Families Group",Older Persons Carers Support Fund,Payments to Carers,17-Dec-2013,500.00,Redacted - personal data,220843,Revenue,STC97061 麻豆视频,00CL,"Childrens, Adults & Families Group",Older Persons Carers Support Fund,Payments to Carers,17-Dec-2013,500.00,Redacted - personal data,220843,Revenue,STC97063 麻豆视频,00CL,"Childrens, Adults & Families Group",Older Persons Carers Support Fund,Payments to Carers,17-Dec-2013,500.00,Redacted - personal data,220843,Revenue,STC97065 麻豆视频,00CL,"Childrens, Adults & Families Group",Older Persons Carers Support Fund,Payments to Carers,17-Dec-2013,500.00,Redacted - personal data,220843,Revenue,STC97068 麻豆视频,00CL,"Childrens, Adults & Families Group",Older Persons Carers Support Fund,Payments to Carers,17-Dec-2013,500.00,Redacted - personal data,220843,Revenue,STC97070 麻豆视频,00CL,"Childrens, Adults & Families Group",Older Persons Carers Support Fund,Payments to Carers,17-Dec-2013,500.00,Redacted - personal data,220843,Revenue,STC97072 麻豆视频,00CL,"Childrens, Adults & Families Group",Older Persons Carers Support Fund,Payments to Carers,17-Dec-2013,500.00,Redacted - personal data,220843,Revenue,STC97074 麻豆视频,00CL,"Childrens, Adults & Families Group",Older Persons Carers Support Fund,Payments to Carers,17-Dec-2013,500.00,Redacted - personal data,220843,Revenue,STC97075 麻豆视频,00CL,"Childrens, Adults & Families Group",Older Persons Carers Support Fund,Payments to Carers,17-Dec-2013,500.00,Redacted - personal data,220843,Revenue,STC97077 麻豆视频,00CL,"Childrens, Adults & Families Group",Older Persons Carers Support Fund,Payments to Carers,17-Dec-2013,500.00,Redacted - personal data,220843,Revenue,STC97078 麻豆视频,00CL,"Childrens, Adults & Families Group",Older Persons Carers Support Fund,Payments to Carers,17-Dec-2013,500.00,Redacted - personal data,220843,Revenue,STC97080 麻豆视频,00CL,"Childrens, Adults & Families Group",Older Persons Carers Support Fund,Payments to Carers,17-Dec-2013,500.00,Redacted - personal data,220843,Revenue,STC97081 麻豆视频,00CL,"Childrens, Adults & Families Group",Physical Disability Carers Support Fund,Payments to Carers,17-Dec-2013,500.00,Redacted - personal data,221451,Revenue,STC97054 麻豆视频,00CL,"Childrens, Adults & Families Group",Physical Disability Carers Support Fund,Payments to Carers,17-Dec-2013,500.00,Redacted - personal data,221451,Revenue,STC97066 麻豆视频,00CL,"Childrens, Adults & Families Group",Physical Disability Carers Support Fund,Payments to Carers,17-Dec-2013,500.00,Redacted - personal data,221451,Revenue,STC97071 麻豆视频,00CL,"Childrens, Adults & Families Group",Physical Disability Carers Support Fund,Payments to Carers,17-Dec-2013,500.00,Redacted - personal data,221451,Revenue,STC97079 麻豆视频,00CL,"Childrens, Adults & Families Group",Childrens Standards Unit,Postage Expenses,17-Dec-2013,1000.00,Neopost Limited,214300,Revenue,STC98031 麻豆视频,00CL,Housing Revenue Account,Cyclical Asbestos Testing,Property Planned Maintenance,17-Dec-2013,580.00,Milburn Services Ltd,707210,Revenue,STC97282 麻豆视频,00CL,Housing Revenue Account,Borough Wide Special Repairs - Door Access Maintenance,Property Reactive / General Repairs,17-Dec-2013,1289.78,H N Storey Ltd,707611,Revenue,STC98272 麻豆视频,00CL,Economic Regeneration Group,Jarrow Business Centre,Property Reactive / General Repairs,17-Dec-2013,783.98,THE PIPE SURGEON,235970,Revenue,STC97691 麻豆视频,00CL,Business & Resources Group,Middlefields Depot,Property Reactive / General Repairs,17-Dec-2013,3100.00,Advantage Utilities Services Ltd,221570,Revenue,STC98778 麻豆视频,00CL,Business & Resources Group,Middlefields Depot,Property Reactive / General Repairs,17-Dec-2013,2060.00,AM and B Wilson Ltd,221570,Revenue,STC98607 麻豆视频,00CL,Economic Regeneration Group,Repairs & Maintenance Children & Families,Property Reactive / General Repairs,17-Dec-2013,950.00,AM and B Wilson Ltd,232840,Revenue,STC97977 麻豆视频,00CL,Economic Regeneration Group,Repairs & Maintenance Community Centres,Property Reactive / General Repairs,17-Dec-2013,2815.00,AM and B Wilson Ltd,232850,Revenue,STC98743 麻豆视频,00CL,Economic Regeneration Group,Repairs & Maintenance Community Centres,Property Reactive / General Repairs,17-Dec-2013,512.81,Ring Ready 2007 Ltd,232850,Revenue,STC97110 麻豆视频,00CL,Economic Regeneration Group,Repairs & Maintenance Community Centres,Property Reactive / General Repairs,17-Dec-2013,530.69,Ring Ready 2007 Ltd,232850,Revenue,STC97150 麻豆视频,00CL,Economic Regeneration Group,Repairs & Maintenance Community Centres,Property Reactive / General Repairs,17-Dec-2013,645.44,Ring Ready 2007 Ltd,232850,Revenue,STC97452 麻豆视频,00CL,Economic Regeneration Group,Repairs & Maintenance Leisure Facilities,Property Reactive / General Repairs,17-Dec-2013,1200.00,AM and B Wilson Ltd,232822,Revenue,STC98226 麻豆视频,00CL,Economic Regeneration Group,Repairs & Maintenance Schools Buyback,Property Reactive / General Repairs,17-Dec-2013,702.43,THE PIPE SURGEON,232860,Revenue,STC97552 麻豆视频,00CL,Housing Revenue Account,Repairs to Shops & Open Spaces,Property Reactive / General Repairs,17-Dec-2013,3933.87,JENSEN CONSTRUCTION LTD,707620,Revenue,STC98863 麻豆视频,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Residential Care Respite - Out of Borough,17-Dec-2013,640.33,Beachcomber Care Home,221101,Revenue,STC97445 麻豆视频,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Residential Care Respite - Out of Borough,17-Dec-2013,1843.57,HC-One Limited,221101,Revenue,STC98526 麻豆视频,00CL,"Childrens, Adults & Families Group",West Older Persons Commissioned Care,Residential Care Respite - Out of Borough,17-Dec-2013,1752.00,Helen McCardle Care Ltd,221111,Revenue,STC98475 麻豆视频,00CL,"Childrens, Adults & Families Group",West Older Persons Commissioned Care,Residential Care Respite - Out of Borough,17-Dec-2013,1511.72,SLW LIMITED,221111,Revenue,STC98377 麻豆视频,00CL,"Childrens, Adults & Families Group",Mental Health Commissioned Care,Residential Care Respite In Borough,17-Dec-2013,4200.00,Harmony House,220901,Revenue,STC98888 麻豆视频,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Residential Care Respite In Borough,17-Dec-2013,1806.04,Ashlea Mews,221101,Revenue,STC98515 麻豆视频,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Residential Care Respite In Borough,17-Dec-2013,809.60,Countrywide Care Homes Limited,221101,Revenue,STC97722 麻豆视频,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Residential Care Respite In Borough,17-Dec-2013,1743.76,Four Seasons Health Care,221101,Revenue,STC98469 麻豆视频,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Residential Care Respite In Borough,17-Dec-2013,1783.76,The Lodge Residential,221101,Revenue,STC98489 麻豆视频,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Residential Care Respite In Borough,17-Dec-2013,871.88,Westoe Grange Care Home,221101,Revenue,STC97835 麻豆视频,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Residential Care Respite In Borough,17-Dec-2013,1183.27,Westoe Grange Care Home,221101,Revenue,STC98195 麻豆视频,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Residential Care Respite In Borough,17-Dec-2013,1370.10,Westoe Grange Care Home,221101,Revenue,STC98311 麻豆视频,00CL,"Childrens, Adults & Families Group",West Older Persons Commissioned Care,Residential Care Respite In Borough,17-Dec-2013,1361.82,Barchester - Bedewell Grange Care Home,221111,Revenue,STC98307 麻豆视频,00CL,"Childrens, Adults & Families Group",West Older Persons Commissioned Care,Residential Care Respite In Borough,17-Dec-2013,887.88,Hawthorn Court Care Home,221111,Revenue,STC97858 麻豆视频,00CL,"Childrens, Adults & Families Group",West Older Persons Commissioned Care,Residential Care Respite In Borough,17-Dec-2013,1783.76,The Branches Rest Home,221111,Revenue,STC98488 麻豆视频,00CL,Economic Regeneration Group,Repairs & Maintenance Non-Buyback,Schools Maintenance Non-Buyback,17-Dec-2013,1400.00,AM and B Wilson Ltd,232870,Revenue,STC98337 麻豆视频,00CL,Economic Regeneration Group,Repairs & Maintenance Non-Buyback,Schools Maintenance Non-Buyback,17-Dec-2013,2445.00,AM and B Wilson Ltd,232870,Revenue,STC98681 麻豆视频,00CL,Economic Regeneration Group,Repairs & Maintenance Non-Buyback,Schools Maintenance Non-Buyback,17-Dec-2013,1029.54,THE PIPE SURGEON,232870,Revenue,STC98053 麻豆视频,00CL,Economic Regeneration Group,South Shields Business Works,Security of Assets/Alarms Maintenance,17-Dec-2013,1077.48,Delta One Security Ltd,235965,Revenue,STC98116 麻豆视频,00CL,Economic Regeneration Group,South Shields Business Works,Security of Assets/Alarms Maintenance,17-Dec-2013,1077.48,Delta One Security Ltd,235965,Revenue,STC98117 麻豆视频,00CL,Economic Regeneration Group,The Quadrus Centre,Security of Assets/Alarms Maintenance,17-Dec-2013,1077.48,Delta One Security Ltd,235960,Revenue,STC98118 麻豆视频,00CL,Economic Regeneration Capital,Foreshore Pool,Specialist Services,17-Dec-2013,2549.00,Hall and Partners (Special Projects) Limited,827000,Capital,STC98700 麻豆视频,00CL,Economic Regeneration Capital,Foreshore Pool,Specialist Services,17-Dec-2013,14500.00,Redacted - personal data,827000,Capital,STC99113 麻豆视频,00CL,Business & Resources Group,Training,Staff Training,17-Dec-2013,530.00,Redacted - personal data,230641,Revenue,STC97148 麻豆视频,00CL,Business & Resources Group,Corporate & Democratic Costs,Telephone Charges,17-Dec-2013,725.56,Vodafone Corporate Ltd,237070,Revenue,STC97573 麻豆视频,00CL,Business & Resources Group,Corporate & Democratic Costs,Telephone Charges,17-Dec-2013,749.54,Vodafone Corporate Ltd,237070,Revenue,STC97607 麻豆视频,00CL,Business & Resources Group,Corporate & Democratic Costs,Telephone Charges,17-Dec-2013,864.24,Vodafone Corporate Ltd,237070,Revenue,STC97828 麻豆视频,00CL,Business & Resources Group,Corporate & Democratic Costs,Telephone Charges,17-Dec-2013,889.18,Vodafone Corporate Ltd,237070,Revenue,STC97860 麻豆视频,00CL,Business & Resources Group,Corporate & Democratic Costs,Telephone Charges,17-Dec-2013,980.99,Vodafone Corporate Ltd,237070,Revenue,STC98003 麻豆视频,00CL,Business & Resources Group,Corporate & Democratic Costs,Telephone Charges,17-Dec-2013,993.73,Vodafone Corporate Ltd,237070,Revenue,STC98022 麻豆视频,00CL,Business & Resources Group,Corporate & Democratic Costs,Telephone Charges,17-Dec-2013,1144.76,Vodafone Corporate Ltd,237070,Revenue,STC98168 麻豆视频,00CL,Business & Resources Group,Corporate & Democratic Costs,Telephone Charges,17-Dec-2013,2312.78,Vodafone Corporate Ltd,237070,Revenue,STC98651 麻豆视频,00CL,Housing Revenue Account,Horsley Hill Estate Cleaning & Communal Areas Cleaning,Tenant Removal Expenses,17-Dec-2013,660.00,Harkers Removers and Storers Ltd,708530,Revenue,STC97479 麻豆视频,00CL,Economic Regeneration Group,Asset Management,Valuation Services,17-Dec-2013,940.00,Moody & Co,232300,Revenue,STC97963 麻豆视频,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,17-Dec-2013,3325.06,Barnardos,213500,Revenue,STC98810 麻豆视频,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,17-Dec-2013,3658.00,Core Assets Fostering Limited,213500,Revenue,STC98841 麻豆视频,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,17-Dec-2013,4079.43,Core Assets Fostering Limited,213500,Revenue,STC98870 麻豆视频,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,17-Dec-2013,4079.43,Core Assets Fostering Limited,213500,Revenue,STC98871 麻豆视频,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,17-Dec-2013,4079.43,Core Assets Fostering Limited,213500,Revenue,STC98872 麻豆视频,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,17-Dec-2013,4079.43,Core Assets Fostering Limited,213500,Revenue,STC98873 麻豆视频,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,17-Dec-2013,4079.43,Core Assets Fostering Limited,213500,Revenue,STC98874 麻豆视频,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,17-Dec-2013,4079.43,Core Assets Fostering Limited,213500,Revenue,STC98875 麻豆视频,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,17-Dec-2013,3232.86,Team Fostering North East,213500,Revenue,STC98796 麻豆视频,00CL,"Childrens, Adults & Families Group",Out of Area Placements,Voluntary Sector - Boarded Out Children,17-Dec-2013,19402.59,Interact Care Ltd,213700,Revenue,STC99138 麻豆视频,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Voluntary Sector - General,17-Dec-2013,9587.02,Your Voice Counts,220511,Revenue,STC99042 麻豆视频,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Adult Day Care Services,18-Dec-2013,840.00,Kaydar,220511,Revenue,STC97789 麻豆视频,00CL,"Childrens, Adults & Families Group",Learning Disabilities External Day Care,Adult Day Care Services,18-Dec-2013,600.00,Flexible Support Options UK (Domiciliary) Limited,220790,Revenue,STC97356 麻豆视频,00CL,"Childrens, Adults & Families Group",Learning Disabilities External Day Care,Adult Day Care Services,18-Dec-2013,800.00,Flexible Support Options UK (Domiciliary) Limited,220790,Revenue,STC97712 麻豆视频,00CL,"Childrens, Adults & Families Group",Learning Disabilities External Day Care,Adult Day Care Services,18-Dec-2013,1181.25,Flexible Support Options UK (Domiciliary) Limited,220790,Revenue,STC98193 麻豆视频,00CL,"Childrens, Adults & Families Group",Learning Disabilities External Day Care,Adult Day Care Services,18-Dec-2013,1351.50,Flexible Support Options UK (Domiciliary) Limited,220790,Revenue,STC98302 麻豆视频,00CL,"Childrens, Adults & Families Group",Learning Disabilities External Day Care,Adult Day Care Services,18-Dec-2013,1500.00,Flexible Support Options UK (Domiciliary) Limited,220790,Revenue,STC98372 麻豆视频,00CL,"Childrens, Adults & Families Group",Learning Disabilities External Day Care,Adult Day Care Services,18-Dec-2013,1889.00,Flexible Support Options UK (Domiciliary) Limited,220790,Revenue,STC98548 麻豆视频,00CL,"Childrens, Adults & Families Group",Learning Disabilities External Day Care,Adult Day Care Services,18-Dec-2013,2639.00,Flexible Support Options UK (Domiciliary) Limited,220790,Revenue,STC98714 麻豆视频,00CL,"Childrens, Adults & Families Group",Learning Disabilities External Day Care,Adult Day Care Services,18-Dec-2013,3875.00,Flexible Support Options UK (Domiciliary) Limited,220790,Revenue,STC98857 麻豆视频,00CL,"Childrens, Adults & Families Group",Learning Disabilities External Day Care,Adult Day Care Services,18-Dec-2013,5239.00,Flexible Support Options UK (Domiciliary) Limited,220790,Revenue,STC98935 麻豆视频,00CL,"Childrens, Adults & Families Group",Learning Disabilities External Day Care,Adult Day Care Services,18-Dec-2013,5892.00,Flexible Support Options UK (Domiciliary) Limited,220790,Revenue,STC98960 麻豆视频,00CL,"Childrens, Adults & Families Group",Learning Disabilities External Day Care,Adult Day Care Services,18-Dec-2013,6762.00,Flexible Support Options UK (Domiciliary) Limited,220790,Revenue,STC98985 麻豆视频,00CL,Business & Resources Group,Agency Contract Suspense,Agency Staff - Non-Teachers,18-Dec-2013,36466.71,Comensura Ltd,238650,Revenue,STC99210 麻豆视频,00CL,Business & Resources Group,Agency Contract Suspense,Agency Staff - Non-Teachers,18-Dec-2013,38653.22,Comensura Ltd,238650,Revenue,STC99216 麻豆视频,00CL,Business & Resources Group,Corporate & Democratic Costs,Agency Staff - Non-Teachers,18-Dec-2013,1375.00,Number 10 Interim Ltd,237070,Revenue,STC98318 麻豆视频,00CL,Business & Resources Group,Corporate & Democratic Costs,Agency Staff - Non-Teachers,18-Dec-2013,1375.00,Number 10 Interim Ltd,237070,Revenue,STC98319 麻豆视频,00CL,Business & Resources Group,Libraries Administration,Audio Visual,18-Dec-2013,584.17,CHANGEOVER LTD T/A STORM,223170,Revenue,STC97292 麻豆视频,00CL,"Childrens, Adults & Families Group",Supporting People Grants Paid,Block Gross Accommodation Costs,18-Dec-2013,17471.62,Byker Bridge Housing Association Ltd,222110,Revenue,STC99128 麻豆视频,00CL,"Childrens, Adults & Families Group",Supporting People Grants Paid,Block Gross Accommodation Costs,18-Dec-2013,22596.74,Depaul UK,222110,Revenue,STC99159 麻豆视频,00CL,"Childrens, Adults & Families Group",Supporting People Grants Paid,Block Gross Accommodation Costs,18-Dec-2013,11823.84,New Leaf Supporting Independence,222110,Revenue,STC99079 麻豆视频,00CL,"Childrens, Adults & Families Group",Supporting People Grants Paid,Block Gross Accommodation Costs,18-Dec-2013,11612.42,Norcare Limited,222110,Revenue,STC99077 麻豆视频,00CL,Economic Regeneration Capital,Electricity at Work,Capital Construction Costs,18-Dec-2013,4489.30,S DAVISON (ELECTRICAL)LTD,820001,Capital,STC98903 麻豆视频,00CL,Economic Regeneration Capital,Demolition of Wouldhave House,Capital Demolition Costs,18-Dec-2013,20379.50,Owen Pugh & Co Ltd,828506,Capital,STC99142 麻豆视频,00CL,Housing Capital,Hebburn Regeneration Scheme,Capital Demolition Costs,18-Dec-2013,1850.00,Northumbrian Water,802855,Capital,STC98529 麻豆视频,00CL,Economic Regeneration Capital,Vacant / Surplus Property Demolitions,Capital Demolition Costs,18-Dec-2013,6840.75,Thompsons of Prudhoe Ltd,825002,Capital,STC98989 麻豆视频,00CL,Economic Regeneration Capital,Father James Walsh Day Centre - Internal Refurbishment,Capital Enhancement Costs,18-Dec-2013,4390.00,DORMA UK Limited,820062,Capital,STC98897 麻豆视频,00CL,Economic Regeneration Capital,Temple Park Centre Refurbishment,Capital Enhancement Costs,18-Dec-2013,1619.00,WINDOOR SERVICES,827001,Capital,STC98429 麻豆视频,00CL,Business & Resources Capital,Variable Message Signage,Capital Enhancement Costs,18-Dec-2013,5766.00,Balfour Beatty Infrastructure Services Ltd,854202,Capital,STC98953 麻豆视频,00CL,Economic Regeneration Capital,Wouldhave Memorial,Capital Enhancement Costs,18-Dec-2013,36135.82,Topp & Co,820039,Capital,STC99208 麻豆视频,00CL,"Childrens, Adults & Families Capital",St Matthew's Primary School Pool Demolition,Capital Enhancement non Council Property,18-Dec-2013,2460.00,Owen Pugh & Co Ltd,816603,Capital,STC98683 麻豆视频,00CL,Economic Regeneration Capital,Foreshore Pool,Capital Equipment Purchases,18-Dec-2013,4929.68,Reydon Sports Plc,827000,Capital,STC98921 麻豆视频,00CL,"Childrens, Adults & Families Capital",DFG Minor Adaptations,Capital Grants to Third Parties,18-Dec-2013,537.00,Shape Adaptation Specialists,819002,Capital,STC97170 麻豆视频,00CL,"Childrens, Adults & Families Capital",Disabled Facilities Grant 96 Act,Capital Grants to Third Parties,18-Dec-2013,1525.00,Dolphin Stairlifts (North East) Ltd,819000,Capital,STC98384 麻豆视频,00CL,"Childrens, Adults & Families Capital",Disabled Facilities Grant 96 Act,Capital Grants to Third Parties,18-Dec-2013,1991.00,Easibathe and Easiaccess Solutions,819000,Capital,STC98586 麻豆视频,00CL,"Childrens, Adults & Families Capital",Disabled Facilities Grant 96 Act,Capital Grants to Third Parties,18-Dec-2013,-762.50,Shape Adaptation Specialists,819000,Capital,STC97001 麻豆视频,00CL,"Childrens, Adults & Families Capital",Disabled Facilities Grant 96 Act,Capital Grants to Third Parties,18-Dec-2013,1297.00,Shape Adaptation Specialists,819000,Capital,STC98275 麻豆视频,00CL,"Childrens, Adults & Families Capital",Disabled Facilities Grant 96 Act,Capital Grants to Third Parties,18-Dec-2013,3095.00,Shape Adaptation Specialists,819000,Capital,STC98774 麻豆视频,00CL,"Childrens, Adults & Families Capital",Disabled Facilities Grant 96 Act,Capital Grants to Third Parties,18-Dec-2013,4287.00,Shape Adaptation Specialists,819000,Capital,STC98891 麻豆视频,00CL,"Childrens, Adults & Families Capital",Disabled Facilities Grant 96 Act,Capital Grants to Third Parties,18-Dec-2013,2014.50,ThyssenKrupp Encasa Ltd ,819000,Capital,STC98598 麻豆视频,00CL,Economic Regeneration Capital,South Shields Riverside,Capital Sundry Costs,18-Dec-2013,1749.49,The Fountain Workshop (Maintenance) Limited,828502,Capital,STC98473 麻豆视频,00CL,Business & Resources Group,Haven Point - Catering,Catering Provisions,18-Dec-2013,558.38,Brambles Foods Limited,222865,Revenue,STC97226 麻豆视频,00CL,Business & Resources Group,Haven Point - Catering,Catering Provisions,18-Dec-2013,595.54,Brambles Foods Limited,222865,Revenue,STC97335 麻豆视频,00CL,Business & Resources Group,Haven Point - Catering,Catering Provisions,18-Dec-2013,1341.87,Brambles Foods Limited,222865,Revenue,STC98295 麻豆视频,00CL,"Childrens, Adults & Families Group",Catering Contract General,Cleaning Expenses,18-Dec-2013,1770.84,Arrow County Supplies,217210,Revenue,STC98483 麻豆视频,00CL,"Childrens, Adults & Families Group",Father James Walsh Centre,Client Travel & Subsistence,18-Dec-2013,600.00,South Tyneside Taxi Agency Limited,220330,Revenue,STC97358 麻豆视频,00CL,"Childrens, Adults & Families Group",Father James Walsh Centre,Client Travel & Subsistence,18-Dec-2013,1853.27,South Tyneside Taxi Agency Limited,220330,Revenue,STC98531 麻豆视频,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Client Travel & Subsistence,18-Dec-2013,600.00,CD Passenger Services,213300,Revenue,STC97355 麻豆视频,00CL,"Childrens, Adults & Families Group",St Josephs RC Comprehensive School D Kitchen,Commercial Refuse Collection Recharges,18-Dec-2013,600.00,Biffa Waste Services Ltd,217510,Revenue,STC97354 麻豆视频,00CL,"Childrens, Adults & Families Group",DCS Succession Planning,Computer Equipment and Hardware,18-Dec-2013,2500.00,Netready Limited,210352,Revenue,STC98693 麻豆视频,00CL,"Childrens, Adults & Families Group",ICT Infrastructure,Computer Equipment and Hardware,18-Dec-2013,13047.77,Inspired Spaces Stag Limited,210620,Revenue,STC99099 麻豆视频,00CL,Balance Sheet,Balance Sheet Corporate Finance,Creditors ST Credit Union,18-Dec-2013,16656.78,South Tyneside Credit Union,999999,Balance Sheet,STC99126 麻豆视频,00CL,"Childrens, Adults & Families Group",Childrens Direct Payments,Direct Payments,18-Dec-2013,934.12,Redacted - personal data,214410,Revenue,STC97953 麻豆视频,00CL,"Childrens, Adults & Families Group",Childrens Direct Payments,Direct Payments,18-Dec-2013,1355.20,Redacted - personal data,214410,Revenue,STC98303 麻豆视频,00CL,"Childrens, Adults & Families Group",Childrens Direct Payments,Direct Payments,18-Dec-2013,2050.00,Redacted - personal data,214410,Revenue,STC98604 麻豆视频,00CL,"Childrens, Adults & Families Group",Childrens Direct Payments,Direct Payments,18-Dec-2013,3410.00,Redacted - personal data,214410,Revenue,STC98818 麻豆视频,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Direct Payments,18-Dec-2013,1602.00,Redacted - personal data,221101,Revenue,STC98422 麻豆视频,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Direct Payments,18-Dec-2013,1971.00,Redacted - personal data,221101,Revenue,STC98576 麻豆视频,00CL,"Childrens, Adults & Families Group",Short Break Service,Direct Payments,18-Dec-2013,661.20,Redacted - personal data,213110,Revenue,STC97480 麻豆视频,00CL,"Childrens, Adults & Families Group",Short Break Service,Direct Payments,18-Dec-2013,924.00,Redacted - personal data,213110,Revenue,STC97934 麻豆视频,00CL,"Childrens, Adults & Families Group",Short Break Service,Direct Payments,18-Dec-2013,2420.00,Redacted - personal data,213110,Revenue,STC98676 麻豆视频,00CL,"Childrens, Adults & Families Group",Short Break Service,Direct Payments,18-Dec-2013,3666.00,Redacted - personal data,213110,Revenue,STC98843 麻豆视频,00CL,"Childrens, Adults & Families Group",Short Break Service,Direct Payments,18-Dec-2013,4673.00,Redacted - personal data,213110,Revenue,STC98912 麻豆视频,00CL,"Childrens, Adults & Families Group",Short Break Service,Direct Payments,18-Dec-2013,10450.24,Redacted - personal data,213110,Revenue,STC99063 麻豆视频,00CL,"Childrens, Adults & Families Group",West Older Persons Commissioned Care,Direct Payments,18-Dec-2013,1000.00,Redacted - personal data,221111,Revenue,STC98032 麻豆视频,00CL,Balance Sheet,Balance Sheet Trust Funds,E T Kelsey Trust Value,18-Dec-2013,600.00,Age UK - South Tyneside,999300,Balance Sheet,STC97353 麻豆视频,00CL,"Childrens, Adults & Families Group",AES - Administration,Electricity Charges,18-Dec-2013,810.00,GFA Gastech Ltd,211330,Revenue,STC97724 麻豆视频,00CL,Housing Capital,Asbestos Survey,Enhancement HRA Capital - Asbestos Removal,18-Dec-2013,609.00,Franks Portlock Consulting Limited,800008,Capital,STC97375 麻豆视频,00CL,Housing Capital,Decent Homes - Internals - Low Simonside Phase 3,Enhancement HRA Capital - ST Homes,18-Dec-2013,237527.20,South Tyneside Homes,800065,Capital,STC99262 麻豆视频,00CL,Business & Resources Group,Special Events,Entertainers Services,18-Dec-2013,2250.00,ADI UK LTD,223950,Revenue,STC98639 麻豆视频,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,18-Dec-2013,1804.45,Redacted - personal data,213800,Revenue,STC98513 麻豆视频,00CL,"Childrens, Adults & Families Group",Community Equipment Service,Furniture & Equipment - General,18-Dec-2013,6000.00,Care-Ability,221420,Revenue,STC98963 麻豆视频,00CL,"Childrens, Adults & Families Group",Community Equipment Service,Furniture & Equipment - General,18-Dec-2013,678.00,Drive Medical Limited,221420,Revenue,STC97502 麻豆视频,00CL,"Childrens, Adults & Families Group",Community Equipment Service,Furniture & Equipment - General,18-Dec-2013,577.50,Nottingham Rehab Supplies,221420,Revenue,STC97279 麻豆视频,00CL,"Childrens, Adults & Families Group",Community Equipment Service,Furniture & Equipment - General,18-Dec-2013,700.50,Nottingham Rehab Supplies,221420,Revenue,STC97549 麻豆视频,00CL,"Childrens, Adults & Families Group",Community Equipment Service,Furniture & Equipment - General,18-Dec-2013,-722.50,Patterson Medical Limited,221420,Revenue,STC97006 麻豆视频,00CL,"Childrens, Adults & Families Group",Community Equipment Service,Furniture & Equipment - General,18-Dec-2013,-552.50,Patterson Medical Limited,221420,Revenue,STC97031 麻豆视频,00CL,"Childrens, Adults & Families Group",Community Equipment Service,Furniture & Equipment - General,18-Dec-2013,775.50,Patterson Medical Limited,221420,Revenue,STC97683 麻豆视频,00CL,"Childrens, Adults & Families Group",Community Equipment Service,Furniture & Equipment - General,18-Dec-2013,2339.00,Sidhil Ltd,221420,Revenue,STC98660 麻豆视频,00CL,"Childrens, Adults & Families Group",Community Equipment Service,Furniture & Equipment - General,18-Dec-2013,2339.00,Sidhil Ltd,221420,Revenue,STC98661 麻豆视频,00CL,Housing Revenue Account,Decent Homes Decant Costs-Lukes Lane,Furniture & Equipment - General,18-Dec-2013,1696.93,South Tyneside Homes,707652,Revenue,STC98450 麻豆视频,00CL,Business & Resources Group,Fleet Management - Workshop Operations,Furniture & Equipment - General,18-Dec-2013,-725.00,Gott Technical Services Ltd,227030,Revenue,STC97005 麻豆视频,00CL,Business & Resources Group,Mechanical Sweepers,Furniture & Equipment - General,18-Dec-2013,1371.85,Johnston Sweepers Limited,226900,Revenue,STC98313 麻豆视频,00CL,Business & Resources Group,Special Events,Furniture & Equipment - General,18-Dec-2013,549.00,Hatton Traffic Management Ltd,223950,Revenue,STC97206 麻豆视频,00CL,Business & Resources Group,Special Events,Furniture & Equipment - General,18-Dec-2013,1427.40,R & B Group,223950,Revenue,STC98348 麻豆视频,00CL,"Childrens, Adults & Families Group",Thurston Activity Centre,Furniture & Equipment - General,18-Dec-2013,1079.25,Heavy Woolen Textile Co Ltd,219100,Revenue,STC98119 麻豆视频,00CL,Business & Resources Group,Wheeled Bin Management,Furniture & Equipment - General,18-Dec-2013,19800.00,SSI Schaefer Limited,228310,Revenue,STC99141 麻豆视频,00CL,Business & Resources Group,Winter Maintenance,Furniture & Equipment - General,18-Dec-2013,928.50,Fleming & Company (Machinery) Ltd,227790,Revenue,STC97947 麻豆视频,00CL,"Childrens, Adults & Families Group",ACL Group Central Costs,Grant Payments - General,18-Dec-2013,700.00,Bedes World,216250,Revenue,STC97546 麻豆视频,00CL,"Childrens, Adults & Families Group",Adult Skills,Grant Payments - General,18-Dec-2013,4561.20,Community First North East,216191,Revenue,STC98909 麻豆视频,00CL,"Childrens, Adults & Families Group",Further Education 16-18,Grant Payments - General,18-Dec-2013,5572.56,Community First North East,216180,Revenue,STC98948 麻豆视频,00CL,"Childrens, Adults & Families Group",Further Education 16-18,Grant Payments - General,18-Dec-2013,1790.00,PELLCOMP SOFTWARE LTD,216180,Revenue,STC98504 麻豆视频,00CL,Economic Regeneration Group,Youth Employment Support,Grant Payments - General,18-Dec-2013,1150.00,Grapevine Financial Services,235820,Revenue,STC98172 麻豆视频,00CL,Economic Regeneration Group,Youth Employment Support,Grant Payments - General,18-Dec-2013,500.00,The Jolly Steward,235820,Revenue,STC97085 麻豆视频,00CL,Business & Resources Group,Administration - Central Administration,Hire of Plant,18-Dec-2013,1990.12,Dawson Rentals Sweepers,231320,Revenue,STC98583 麻豆视频,00CL,Business & Resources Group,Fleet Management - Transport Operations,Hire of Plant,18-Dec-2013,1990.12,Dawson Rentals Sweepers,227000,Revenue,STC98581 麻豆视频,00CL,Business & Resources Group,Fleet Management - Transport Operations,Hire of Plant,18-Dec-2013,1990.12,Dawson Rentals Sweepers,227000,Revenue,STC98582 麻豆视频,00CL,Business & Resources Group,Fleet Management - Transport Operations,Hire of Plant,18-Dec-2013,1990.12,Dawson Rentals Sweepers,227000,Revenue,STC98584 麻豆视频,00CL,Business & Resources Group,Fleet Management - Transport Operations,Hire of Plant,18-Dec-2013,1990.12,Dawson Rentals Sweepers,227000,Revenue,STC98585 麻豆视频,00CL,Business & Resources Group,Fleet Management - Transport Operations,Hire of Plant,18-Dec-2013,6241.00,Dawson Rentals Sweepers,227000,Revenue,STC98971 麻豆视频,00CL,Business & Resources Group,Fleet Management - Transport Operations,Hire of Plant,18-Dec-2013,900.00,George Vardy Haulage,227000,Revenue,STC97887 麻豆视频,00CL,Business & Resources Group,Fleet Management - Transport Operations,Hire of Plant,18-Dec-2013,900.00,George Vardy Haulage,227000,Revenue,STC97888 麻豆视频,00CL,Business & Resources Group,Fleet Management - Transport Operations,Hire of Plant,18-Dec-2013,1050.00,George Vardy Haulage,227000,Revenue,STC98068 麻豆视频,00CL,Business & Resources Group,Fleet Management - Transport Operations,Hire of Plant,18-Dec-2013,1050.00,George Vardy Haulage,227000,Revenue,STC98069 麻豆视频,00CL,"Childrens, Adults & Families Group",Mental Health Commissioned Care,Home Care,18-Dec-2013,997.30,Care UK Homecare,220901,Revenue,STC98025 麻豆视频,00CL,"Childrens, Adults & Families Group",Mental Health Commissioned Care,Home Care,18-Dec-2013,2052.10,Care UK Homecare,220901,Revenue,STC98606 麻豆视频,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Home Care,18-Dec-2013,27140.10,Care UK Homecare,221101,Revenue,STC99180 麻豆视频,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Home Care,18-Dec-2013,40989.15,Care UK Homecare,221101,Revenue,STC99220 麻豆视频,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Home Care,18-Dec-2013,1870.75,Mears Care Ltd,221101,Revenue,STC98540 麻豆视频,00CL,"Childrens, Adults & Families Group",Physical Disability Commissioned Care,Home Care,18-Dec-2013,6613.80,Care UK Homecare,221301,Revenue,STC98981 麻豆视频,00CL,"Childrens, Adults & Families Group",West Older Persons Commissioned Care,Home Care,18-Dec-2013,92422.55,Allied Healthcare Group Limited,221111,Revenue,STC99248 麻豆视频,00CL,Housing Revenue Account,Tenants Refunds,Housing Rent Suspense - Refunds,18-Dec-2013,500.00,Redacted - personal data,710020,Revenue,STC97083 麻豆视频,00CL,Housing Revenue Account,Tenants Refunds,Housing Rent Suspense - Refunds,18-Dec-2013,885.35,Redacted - personal data,710020,Revenue,STC97854 麻豆视频,00CL,"Childrens, Adults & Families Group",Obesity - Cycling,Independent Sector Payments Public Health,18-Dec-2013,2444.00,Cycletrex,225019,Revenue,STC98680 麻豆视频,00CL,"Childrens, Adults & Families Group",Sexual Health - Chlamydia Screening Programme,Independent Sector Payments Public Health,18-Dec-2013,1065.05,Health Protection Agency,225043,Revenue,STC98095 麻豆视频,00CL,Business & Resources Group,Insurance Premiums,Insurance Premiums - Council Other,18-Dec-2013,1565.17,MOTOR ACCIDENT PROTECTION SERVICE LTD,230800,Revenue,STC98401 麻豆视频,00CL,Business & Resources Group,Legal Services - Support,Legal Advisors,18-Dec-2013,650.00,Trinity Barristers,231100,Revenue,STC97463 麻豆视频,00CL,Business & Resources Group,Local Nature Reserves,Linked Open Spaces,18-Dec-2013,750.00,Redacted - personal data,236420,Revenue,STC97617 麻豆视频,00CL,Business & Resources Group,Public Rights of Way costs,Local Access,18-Dec-2013,620.00,Redacted - personal data,236430,Revenue,STC97415 麻豆视频,00CL,"Childrens, Adults & Families Group",Shared Services - Non Staffing,Materials General,18-Dec-2013,643.00,Proprint Co,225312,Revenue,STC97449 麻豆视频,00CL,"Childrens, Adults & Families Group",Shared Services - Non Staffing,Materials General,18-Dec-2013,1356.00,Proprint Co,225312,Revenue,STC98304 麻豆视频,00CL,"Childrens, Adults & Families Group",Shared Services - Non Staffing,Materials General,18-Dec-2013,1866.00,Proprint Co,225312,Revenue,STC98538 麻豆视频,00CL,Business & Resources Group,Coroners Service,Medical Services,18-Dec-2013,509.00,Forensic Pathology Ltd,237020,Revenue,STC97101 麻豆视频,00CL,Economic Regeneration Group,Christmas Marketing,Non-Staff Advertising,18-Dec-2013,1760.00,Johnston Publishing (North),236059,Revenue,STC98476 麻豆视频,00CL,"Childrens, Adults & Families Group",Localised Social Fund - Grants,Other Service Contracts & Supplies,18-Dec-2013,565.17,The Furnishing Service Limited,222240,Revenue,STC97250 麻豆视频,00CL,Housing Revenue Account,Sheltered Accommodation General,Other Service Contracts & Supplies,18-Dec-2013,500.00,Porlock Residents Association,705000,Revenue,STC97084 麻豆视频,00CL,Economic Regeneration Group,Transport Futures,Other Service Contracts & Supplies,18-Dec-2013,48628.00,Gateshead Council,236600,Revenue,STC99229 麻豆视频,00CL,Business & Resources Group,Tree Maintenance,Other Service Contracts & Supplies,18-Dec-2013,1135.00,Redacted - personal data,226790,Revenue,STC98162 麻豆视频,00CL,Business & Resources Group,Winter Wonderland,Other Service Contracts & Supplies,18-Dec-2013,2000.00,Glendale Managed Services Ltd,223951,Revenue,STC98592 麻豆视频,00CL,Economic Regeneration Group,Youth Employment Support,Other Service Contracts & Supplies,18-Dec-2013,575.00,ASHLEY TIMBER LIMITED,235820,Revenue,STC97269 麻豆视频,00CL,"Childrens, Adults & Families Group",Connexions Hub,Payments to Local Authorities - General,18-Dec-2013,21960.50,Sunderland City Council,216530,Revenue,STC99149 麻豆视频,00CL,Business & Resources Group,Register of Electors,Postage Expenses,18-Dec-2013,2763.86,Royal Mail,231600,Revenue,STC98733 麻豆视频,00CL,Business & Resources Group,Administration - Central Administration,Printing & Stationery Consumables,18-Dec-2013,516.00,Supplies Team,231320,Revenue,STC97116 麻豆视频,00CL,Economic Regeneration Group,Design and print team,Printing & Stationery Consumables,18-Dec-2013,638.85,Antalis,236030,Revenue,STC97442 麻豆视频,00CL,Business & Resources Group,OCE Print Contract,Printing Contract,18-Dec-2013,1368.29,OCE (UK) Ltd,230080,Revenue,STC98310 麻豆视频,00CL,Business & Resources Group,OCE Print Contract,Printing Contract,18-Dec-2013,2003.87,OCE (UK) Ltd,230080,Revenue,STC98596 麻豆视频,00CL,Housing Revenue Account,Cyclical Asbestos Testing,Property Planned Maintenance,18-Dec-2013,759.60,MIS LIMITED,707210,Revenue,STC97637 麻豆视频,00CL,Housing Revenue Account,Cyclical Asbestos Testing,Property Planned Maintenance,18-Dec-2013,2582.64,MIS LIMITED,707210,Revenue,STC98703 麻豆视频,00CL,Economic Regeneration Group,Asset Management,Property Reactive / General Repairs,18-Dec-2013,4012.38,Facultatieve Technologies,232300,Revenue,STC98865 麻豆视频,00CL,Business & Resources Group,Off-Street Car Parking Administration,Property Reactive / General Repairs,18-Dec-2013,987.83,Ring Ready 2007 Ltd,227250,Revenue,STC98015 麻豆视频,00CL,Economic Regeneration Group,Repairs & Maintenance Community Centres,Property Reactive / General Repairs,18-Dec-2013,990.00,DORMA UK Limited,232850,Revenue,STC98018 麻豆视频,00CL,Economic Regeneration Group,Repairs & Maintenance Non Factory Units,Property Reactive / General Repairs,18-Dec-2013,584.37,Schneider Electric Limited,232805,Revenue,STC97293 麻豆视频,00CL,Economic Regeneration Group,Repairs & Maintenance Regeneration & Property,Property Reactive / General Repairs,18-Dec-2013,1000.34,JC MAINTENANCE SERVICES LTD,232810,Revenue,STC98035 麻豆视频,00CL,Economic Regeneration Group,Repairs & Maintenance Regeneration & Property,Property Reactive / General Repairs,18-Dec-2013,1320.00,WINDOOR SERVICES,232810,Revenue,STC98288 麻豆视频,00CL,Economic Regeneration Group,Repairs & Maintenance Schools Buyback,Property Reactive / General Repairs,18-Dec-2013,2350.00,AM and B Wilson Ltd,232860,Revenue,STC98664 麻豆视频,00CL,Business & Resources Group,Engineering Works General Overhead,Protective Clothing,18-Dec-2013,717.00,Industrial Workwear Limited,227610,Revenue,STC97565 麻豆视频,00CL,Business & Resources Group,NRF Wardens Scheme,Protective Clothing,18-Dec-2013,615.40,Industrial Workwear Limited,228030,Revenue,STC97404 麻豆视频,00CL,"Childrens, Adults & Families Group",Assistive Technologies,Purchase of Stock Items,18-Dec-2013,1770.00,Tynetec Ltd,221520,Revenue,STC98480 麻豆视频,00CL,"Childrens, Adults & Families Group",CES Pressure Nursing Alternating,Purchase of Stock Items,18-Dec-2013,3056.75,Huntleigh Healthcare,221430,Revenue,STC98771 麻豆视频,00CL,"Childrens, Adults & Families Group",Community Equipment Service,Purchase of Stock Items,18-Dec-2013,702.09,Care-Ability,221420,Revenue,STC97551 麻豆视频,00CL,"Childrens, Adults & Families Group",Community Equipment Service,Purchase of Stock Items,18-Dec-2013,885.18,Care-Ability,221420,Revenue,STC97853 麻豆视频,00CL,"Childrens, Adults & Families Group",Community Equipment Service,Purchase of Stock Items,18-Dec-2013,1875.00,G S Smirthwaite Ltd,221420,Revenue,STC98542 麻豆视频,00CL,"Childrens, Adults & Families Group",Community Equipment Service,Purchase of Stock Items,18-Dec-2013,1217.43,Nottingham Rehab Supplies,221420,Revenue,STC98234 麻豆视频,00CL,"Childrens, Adults & Families Group",Community Equipment Service,Purchase of Stock Items,18-Dec-2013,3284.27,Nottingham Rehab Supplies,221420,Revenue,STC98807 麻豆视频,00CL,Business & Resources Group,Engineer Works D.L.O. - Cont. Highways,Purchase of Stock Items,18-Dec-2013,1699.20,BRC LIMITED,227630,Revenue,STC98451 麻豆视频,00CL,Business & Resources Group,Fleet Management - Workshop Operations,Purchase of Stock Items,18-Dec-2013,1170.00,BRENDECK LTD,227030,Revenue,STC98186 麻豆视频,00CL,Business & Resources Group,Fleet Management - Workshop Operations,Purchase of Stock Items,18-Dec-2013,728.60,ECON Engineering Limited,227030,Revenue,STC97576 麻豆视频,00CL,Business & Resources Group,Fleet Management - Workshop Operations,Purchase of Stock Items,18-Dec-2013,33371.03,Fleet Factors,227030,Revenue,STC99196 麻豆视频,00CL,Business & Resources Group,Fleet Management - Workshop Operations,Purchase of Stock Items,18-Dec-2013,1929.58,Springfield Motor Group,227030,Revenue,STC98566 麻豆视频,00CL,Business & Resources Group,Fleet Management - Workshop Operations,Purchase of Stock Items,18-Dec-2013,2028.00,Trafficmaster Ltd,227030,Revenue,STC98600 麻豆视频,00CL,Business & Resources Group,Fleet Management - Workshop Operations,Purchase of Stock Items,18-Dec-2013,2208.00,Trafficmaster Ltd,227030,Revenue,STC98625 麻豆视频,00CL,Business & Resources Group,Fleet Management - Workshop Operations,Purchase of Stock Items,18-Dec-2013,3894.55,Tyre Services GB Limited (aka Hi-Q Birmingham),227030,Revenue,STC98858 麻豆视频,00CL,Economic Regeneration Group,Taxi and Hackney Cab Licensing,Purchase of Stock Items,18-Dec-2013,597.95,Total ID Ltd,236850,Revenue,STC97341 麻豆视频,00CL,Business & Resources Group,Housing Benefits Payments,Recovery of Overpaid Benefits,18-Dec-2013,1173.41,Redacted - personal data,230180,Revenue,STC98189 麻豆视频,00CL,Economic Regeneration Group,Jarrow Business Centre,Rent Income - General,18-Dec-2013,1318.80,Advantage Utilities Services Ltd,235970,Revenue,STC98287 麻豆视频,00CL,Economic Regeneration Group,South Shields Business Works,Rent Income - General,18-Dec-2013,1243.20,Demob Job Ltd,235965,Revenue,STC98252 麻豆视频,00CL,Economic Regeneration Group,9-10 Charlotte Terrace,Rents Paid - General,18-Dec-2013,15000.00,Redacted- personal data,232580,Revenue,STC99117 麻豆视频,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Rents Paid - General,18-Dec-2013,9627.10,Three Rivers Housing Association,220511,Revenue,STC99044 麻豆视频,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Residential Care In Borough,18-Dec-2013,1071.09,Saint John of God Care Services,220511,Revenue,STC98097 麻豆视频,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Residential Care In Borough,18-Dec-2013,1071.09,Saint John of God Care Services,220511,Revenue,STC98098 麻豆视频,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Residential Care In Borough,18-Dec-2013,1071.09,Saint John of God Care Services,220511,Revenue,STC98099 麻豆视频,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Residential Care In Borough,18-Dec-2013,1071.09,Saint John of God Care Services,220511,Revenue,STC98100 麻豆视频,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Residential Care In Borough,18-Dec-2013,1071.09,Saint John of God Care Services,220511,Revenue,STC98101 麻豆视频,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Residential Care In Borough,18-Dec-2013,1071.09,Saint John of God Care Services,220511,Revenue,STC98102 麻豆视频,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Residential Care In Borough,18-Dec-2013,1071.09,Saint John of God Care Services,220511,Revenue,STC98103 麻豆视频,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Residential Care In Borough,18-Dec-2013,1071.09,Saint John of God Care Services,220511,Revenue,STC98104 麻豆视频,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Residential Care In Borough,18-Dec-2013,1071.09,Saint John of God Care Services,220511,Revenue,STC98105 麻豆视频,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Residential Care In Borough,18-Dec-2013,1071.09,Saint John of God Care Services,220511,Revenue,STC98106 麻豆视频,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Residential Care In Borough,18-Dec-2013,1071.09,Saint John of God Care Services,220511,Revenue,STC98107 麻豆视频,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Residential Care In Borough,18-Dec-2013,1071.09,Saint John of God Care Services,220511,Revenue,STC98108 麻豆视频,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Residential Care In Borough,18-Dec-2013,1071.09,Saint John of God Care Services,220511,Revenue,STC98109 麻豆视频,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Residential Care In Borough,18-Dec-2013,2263.10,Saint John of God Care Services,220511,Revenue,STC98641 麻豆视频,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Residential Care In Borough,18-Dec-2013,10416.00,Saint John of God Care Services,220511,Revenue,STC99062 麻豆视频,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Residential Care In Borough,18-Dec-2013,12212.00,Saint John of God Care Services,220511,Revenue,STC99087 麻豆视频,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Residential Care In Borough,18-Dec-2013,13289.67,Saint John of God Care Services,220511,Revenue,STC99103 麻豆视频,00CL,"Childrens, Adults & Families Group",Home to College Transport,School Travel Contracts,18-Dec-2013,688.00,South Tyneside Taxi Agency Limited,218950,Revenue,STC97523 麻豆视频,00CL,"Childrens, Adults & Families Group",Special Educational Needs Transport,School Travel Contracts,18-Dec-2013,1570.80,Readypay Limited,218930,Revenue,STC98405 麻豆视频,00CL,"Childrens, Adults & Families Group",Special Educational Needs Transport,School Travel Contracts,18-Dec-2013,528.00,South Tyneside Taxi Agency Limited,218930,Revenue,STC97145 麻豆视频,00CL,"Childrens, Adults & Families Group",Special Educational Needs Transport,School Travel Contracts,18-Dec-2013,808.00,South Tyneside Taxi Agency Limited,218930,Revenue,STC97719 麻豆视频,00CL,"Childrens, Adults & Families Group",Special Educational Needs Transport,School Travel Contracts,18-Dec-2013,848.00,South Tyneside Taxi Agency Limited,218930,Revenue,STC97805 麻豆视频,00CL,"Childrens, Adults & Families Group",Special Educational Needs Transport,School Travel Contracts,18-Dec-2013,950.00,South Tyneside Taxi Agency Limited,218930,Revenue,STC97978 麻豆视频,00CL,"Childrens, Adults & Families Group",Special Educational Needs Transport,School Travel Contracts,18-Dec-2013,1084.00,South Tyneside Taxi Agency Limited,218930,Revenue,STC98126 麻豆视频,00CL,"Childrens, Adults & Families Group",Special Educational Needs Transport,School Travel Contracts,18-Dec-2013,2496.00,South Tyneside Taxi Agency Limited,218930,Revenue,STC98690 麻豆视频,00CL,"Childrens, Adults & Families Group",Special Educational Needs Transport,School Travel Contracts,18-Dec-2013,3443.25,South Tyneside Taxi Agency Limited,218930,Revenue,STC98822 麻豆视频,00CL,Economic Regeneration Group,Repairs & Maintenance Non-Buyback,Schools Maintenance Non-Buyback,18-Dec-2013,3401.30,Coolbreeze Ltd,232870,Revenue,STC98816 麻豆视频,00CL,Economic Regeneration Group,Repairs & Maintenance Non-Buyback,Schools Maintenance Non-Buyback,18-Dec-2013,17500.00,JENSEN CONSTRUCTION LTD,232870,Revenue,STC99129 麻豆视频,00CL,"Childrens, Adults & Families Group",ACL Group Central Costs,Software,18-Dec-2013,3500.00,PELLCOMP SOFTWARE LTD,216250,Revenue,STC98827 麻豆视频,00CL,Business & Resources Group,Corporate & Democratic Costs,Specialist Services,18-Dec-2013,938.00,Paradigm Campbell Associates,237070,Revenue,STC97957 麻豆视频,00CL,Business & Resources Capital,Disabled Car Parking Lines and Signs,Specialist Services,18-Dec-2013,1079.79,Northumbrian Roads Ltd,830011,Capital,STC98121 麻豆视频,00CL,"Childrens, Adults & Families Group","Education, Learning & Skills",Specialist Services,18-Dec-2013,8500.00,EDUPEDIA,210220,Revenue,STC99025 麻豆视频,00CL,Economic Regeneration Capital,Littlehaven Coastal Defence System,Specialist Services,18-Dec-2013,13285.00,Royal Haskoning DHV,828000,Capital,STC99101 麻豆视频,00CL,Economic Regeneration Group,Local Development Framework,Specialist Services,18-Dec-2013,6400.00,TWRI Research,236450,Revenue,STC98975 麻豆视频,00CL,"Childrens, Adults & Families Group",Local Safeguarding Children Board,Specialist Services,18-Dec-2013,2321.40,DGH Ashcroft Ltd,214500,Revenue,STC98654 麻豆视频,00CL,Business & Resources Capital,LTP Commissioning Studies,Specialist Services,18-Dec-2013,5380.00,Capita Symonds Ltd,830072,Capital,STC98941 麻豆视频,00CL,Business & Resources Capital,Ocean Road Traffic Enhancement,Specialist Services,18-Dec-2013,3388.60,Capita Symonds Ltd,854201,Capital,STC98815 麻豆视频,00CL,"Childrens, Adults & Families Group",Primary Education,Specialist Services,18-Dec-2013,1650.00,Early Years Consultancy Ltd,210550,Revenue,STC98439 麻豆视频,00CL,"Childrens, Adults & Families Group",Primary Education,Specialist Services,18-Dec-2013,7280.01,North Tyneside Council,210550,Revenue,STC99004 麻豆视频,00CL,"Childrens, Adults & Families Group",Secondary Education,Specialist Services,18-Dec-2013,1500.00,Jan Stephenson Educational Ltd,210660,Revenue,STC98373 麻豆视频,00CL,Economic Regeneration Capital,South Shields Riverside,Specialist Services,18-Dec-2013,918.00,Alan Elrington Associates Ltd,828502,Capital,STC97929 麻豆视频,00CL,Economic Regeneration Capital,South Shields Riverside,Specialist Services,18-Dec-2013,4827.96,Bond Dickinson LLP,828502,Capital,STC98920 麻豆视频,00CL,Economic Regeneration Capital,South Shields Riverside,Specialist Services,18-Dec-2013,4105.42,TURNER & TOWNSEND,828502,Capital,STC98877 麻豆视频,00CL,Economic Regeneration Capital,South Shields Town Centre Regeneration,Specialist Services,18-Dec-2013,2131.10,Pinsent Masons LLP,828512,Capital,STC98613 麻豆视频,00CL,Economic Regeneration Capital,South Shields Town Centre Regeneration,Specialist Services,18-Dec-2013,9534.39,Sanderson Weatherall,828512,Capital,STC99041 麻豆视频,00CL,Balance Sheet,Balance Sheet Corporate Finance,ST Homes Invoice Holding Account,18-Dec-2013,20727.42,South Tyneside Homes,999999,Balance Sheet,STC99143 麻豆视频,00CL,Balance Sheet,Balance Sheet Housing Revenue Account,ST Homes Invoice Holding Account,18-Dec-2013,12067.64,South Tyneside Homes,999700,Balance Sheet,STC99084 麻豆视频,00CL,Balance Sheet,Balance Sheet Housing Revenue Account,ST Homes Invoice Holding Account,18-Dec-2013,20818.81,South Tyneside Homes,999700,Balance Sheet,STC99145 麻豆视频,00CL,Balance Sheet,Balance Sheet Housing Revenue Account,ST Homes Invoice Holding Account,18-Dec-2013,95531.67,South Tyneside Homes,999700,Balance Sheet,STC99249 麻豆视频,00CL,Balance Sheet,Balance Sheet Housing Revenue Account,ST Homes Invoice Holding Account,18-Dec-2013,127218.94,South Tyneside Homes,999700,Balance Sheet,STC99256 麻豆视频,00CL,Balance Sheet,Balance Sheet Housing Revenue Account,ST Homes Invoice Holding Account,18-Dec-2013,813331.03,South Tyneside Homes,999700,Balance Sheet,STC99273 麻豆视频,00CL,Business & Resources Group,Training,Staff Training,18-Dec-2013,500.00,Cromwell Training Ltd,230641,Revenue,STC97082 麻豆视频,00CL,Business & Resources Group,Training,Staff Training,18-Dec-2013,540.00,HB Training Services,230641,Revenue,STC97192 麻豆视频,00CL,Business & Resources Group,Training,Staff Training,18-Dec-2013,600.00,HB Training Services,230641,Revenue,STC97357 麻豆视频,00CL,Business & Resources Group,Training,Staff Training,18-Dec-2013,900.00,HB Training Services,230641,Revenue,STC97889 麻豆视频,00CL,Business & Resources Group,Training,Staff Training,18-Dec-2013,990.00,HB Training Services,230641,Revenue,STC98019 麻豆视频,00CL,Business & Resources Group,Training,Staff Training,18-Dec-2013,675.00,SERCO LIMITED,230641,Revenue,STC97496 麻豆视频,00CL,Business & Resources Group,Fleet Management - Workshop Operations,Subscriptions,18-Dec-2013,1007.05,Freight Transport Association,227030,Revenue,STC98039 麻豆视频,00CL,Business & Resources Group,Administration Leisure Services,Telephone Charges,18-Dec-2013,657.52,Vodafone Corporate Ltd,223000,Revenue,STC97475 麻豆视频,00CL,Business & Resources Group,Engineer Works D.L.O. - Cont. Highways,Traded Services Equipment & Materials,18-Dec-2013,808.19,Civils & Lintels,227630,Revenue,STC97721 麻豆视频,00CL,Business & Resources Group,Engineer Works D.L.O. - Cont. Highways,Traded Services Equipment & Materials,18-Dec-2013,1221.48,Civils & Lintels,227630,Revenue,STC98236 麻豆视频,00CL,Business & Resources Group,Engineer Works D.L.O. - Cont. Highways,Traded Services Equipment & Materials,18-Dec-2013,1875.00,Pipeline & Drainage Systems PLC,227630,Revenue,STC98543 麻豆视频,00CL,Business & Resources Group,Engineer Works D.L.O. - Cont. Highways,Traded Services Equipment & Materials,18-Dec-2013,-778.10,South Tyne Building Supplies Limited,227630,Revenue,STC97000 麻豆视频,00CL,Business & Resources Group,Engineer Works D.L.O. - Cont. Highways,Traded Services Equipment & Materials,18-Dec-2013,618.12,South Tyne Building Supplies Limited,227630,Revenue,STC97408 麻豆视频,00CL,Business & Resources Group,Engineer Works D.L.O. - Cont. Highways,Traded Services Subcontractors,18-Dec-2013,772.50,Greenblue Urban Limited,227630,Revenue,STC97673 麻豆视频,00CL,Business & Resources Group,Engineer Works D.L.O. - Cont. Highways,Traded Services Subcontractors,18-Dec-2013,3783.45,Owen Pugh & Co Ltd,227630,Revenue,STC98848 麻豆视频,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,18-Dec-2013,3128.57,Team Fostering North East,213500,Revenue,STC98785 麻豆视频,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,18-Dec-2013,3171.30,The Children's Family Trust,213500,Revenue,STC98789 麻豆视频,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,18-Dec-2013,3277.01,The Children's Family Trust,213500,Revenue,STC98805 麻豆视频,00CL,"Childrens, Adults & Families Group",Out of Area Placements,Voluntary Sector - Boarded Out Children,18-Dec-2013,12842.99,Advanced Childcare,213700,Revenue,STC99095 麻豆视频,00CL,"Childrens, Adults & Families Group",Out of Area Placements,Voluntary Sector - Boarded Out Children,18-Dec-2013,12842.99,Advanced Childcare,213700,Revenue,STC99096 麻豆视频,00CL,"Childrens, Adults & Families Group",Out of Area Placements,Voluntary Sector - Boarded Out Children,18-Dec-2013,13285.67,Advanced Childcare,213700,Revenue,STC99102 麻豆视频,00CL,"Childrens, Adults & Families Group",Out of Area Placements,Voluntary Sector - Boarded Out Children,18-Dec-2013,20778.86,Bryn Melyn Care,213700,Revenue,STC99144 麻豆视频,00CL,"Childrens, Adults & Families Group",Obesity - Health Trainer Programme,Voluntary Sector - General,18-Dec-2013,21259.58,CVS,225010,Revenue,STC99146 麻豆视频,00CL,"Childrens, Adults & Families Group",Other Grants - OPTIONS,Voluntary Sector - General,18-Dec-2013,12000.00,Impact Family Services,225213,Revenue,STC99083 麻豆视频,00CL,"Childrens, Adults & Families Group",Smoking - Active Interventions,Voluntary Sector - General,18-Dec-2013,3529.58,CVS,225100,Revenue,STC98831 麻豆视频,00CL,"Childrens, Adults & Families Group",Substance Misuse - Alcohol - Grid 4 - Other Structured Drug Treatment,Voluntary Sector - General,18-Dec-2013,5833.00,The Cyrenians Ltd,225146,Revenue,STC98955 麻豆视频,00CL,"Childrens, Adults & Families Group",Voluntary Sector Funding,Voluntary Sector - General,18-Dec-2013,25226.95,Alzheimers Society,220020,Revenue,STC99172 麻豆视频,00CL,"Childrens, Adults & Families Group",Voluntary Sector Funding,Voluntary Sector - General,18-Dec-2013,25226.95,Alzheimers Society,220020,Revenue,STC99173 麻豆视频,00CL,"Childrens, Adults & Families Group",Voluntary Sector Funding,Voluntary Sector - General,18-Dec-2013,52629.86,Alzheimers Society,220020,Revenue,STC99232 麻豆视频,00CL,"Childrens, Adults & Families Group",Voluntary Sector Funding,Voluntary Sector - General,18-Dec-2013,52629.86,Alzheimers Society,220020,Revenue,STC99233 麻豆视频,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Adult Day Care Services,19-Dec-2013,2230.36,North East Autism Society,220511,Revenue,STC98635 麻豆视频,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Adult Day Care Services,19-Dec-2013,4440.77,UNITED RESPONSE,220511,Revenue,STC98901 麻豆视频,00CL,"Childrens, Adults & Families Group",Learning Disabilities External Day Care,Adult Day Care Services,19-Dec-2013,-6217.08,UNITED RESPONSE,220790,Revenue,STC96919 麻豆视频,00CL,"Childrens, Adults & Families Group",Learning Disabilities External Day Care,Adult Day Care Services,19-Dec-2013,6217.08,UNITED RESPONSE,220790,Revenue,STC98969 麻豆视频,00CL,"Childrens, Adults & Families Group",Adoption,Agency Staff - Non-Teachers,19-Dec-2013,691.20,Redacted - personal data,213900,Revenue,STC97530 麻豆视频,00CL,"Childrens, Adults & Families Group",Adoption,Agency Staff - Non-Teachers,19-Dec-2013,751.20,Redacted - personal data,213900,Revenue,STC97625 麻豆视频,00CL,"Childrens, Adults & Families Group",Adoption,Agency Staff - Non-Teachers,19-Dec-2013,2000.00,Redacted - personal data,213900,Revenue,STC98593 麻豆视频,00CL,Economic Regeneration Capital,Boldon Community Association Rewire,Capital Enhancement Costs,19-Dec-2013,4947.17,YCS Construction Limited,820036,Capital,STC98922 麻豆视频,00CL,Business & Resources Capital,Road Resurfacing,Capital Enhancement Costs,19-Dec-2013,3570.78,Northumbrian Roads Ltd,850000,Capital,STC98834 麻豆视频,00CL,Economic Regeneration Capital,Temple Park/Pier Parade Gym Equipment,Capital Equipment Purchases,19-Dec-2013,1589.09,Pulse Fitness Ltd,827028,Capital,STC98417 麻豆视频,00CL,"Childrens, Adults & Families Capital",DFG Minor Adaptations,Capital Grants to Third Parties,19-Dec-2013,570.00,M M E Property Development,819002,Capital,STC97258 麻豆视频,00CL,Economic Regeneration Group,Carbon Reduction Commitment,Carbon Reduction Payments,19-Dec-2013,950.00,Environment Agency,232320,Revenue,STC97979 麻豆视频,00CL,"Childrens, Adults & Families Group",Harton Comprehensive School Kitchen,Catering Provisions,19-Dec-2013,1507.34,GM Packaging (UK) Limited,217535,Revenue,STC98375 麻豆视频,00CL,Business & Resources Group,Haven Point - Catering,Catering Provisions,19-Dec-2013,570.85,Brambles Foods Limited,222865,Revenue,STC97259 麻豆视频,00CL,"Childrens, Adults & Families Group",Toner Avenue Junior School Kitchen,Catering Provisions,19-Dec-2013,2313.90,JW Rae Baker & Confectioner,217395,Revenue,STC98652 麻豆视频,00CL,"Childrens, Adults & Families Group",Contact Service,Client Travel & Subsistence,19-Dec-2013,551.41,The Childcare People,214100,Revenue,STC97214 麻豆视频,00CL,"Childrens, Adults & Families Group",Contact Service,Client Travel & Subsistence,19-Dec-2013,707.34,The Childcare People,214100,Revenue,STC97558 麻豆视频,00CL,"Childrens, Adults & Families Group",Father James Walsh Centre,Client Travel & Subsistence,19-Dec-2013,600.00,South Tyneside Taxi Agency Limited,220330,Revenue,STC97360 麻豆视频,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Client Travel & Subsistence,19-Dec-2013,600.00,CD Passenger Services,213300,Revenue,STC97359 麻豆视频,00CL,Housing Capital,Jarrow & Boldon HIP,Enhancement HRA Capital - ST Homes,19-Dec-2013,14240.00,TEMPLETOWN CANOPIES,800057,Capital,STC99111 麻豆视频,00CL,Housing Capital,Sheltered Accommodation Sundries,Enhancement HRA Capital - ST Homes,19-Dec-2013,855.83,Homefair Blinds,802250,Capital,STC97821 麻豆视频,00CL,Business & Resources Group,Special Events,Entertainers Services,19-Dec-2013,750.00,Redacted - personal data,223950,Revenue,STC97618 麻豆视频,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Extra Care Sheltered Accommodation,19-Dec-2013,1605.00,Care UK Homecare,221101,Revenue,STC98424 麻豆视频,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Extra Care Sheltered Accommodation,19-Dec-2013,27000.00,Care UK Homecare,221101,Revenue,STC99178 麻豆视频,00CL,Economic Regeneration Group,Cleaning Contract Overheads,Furniture & Equipment - General,19-Dec-2013,2002.01,Vacuum Services,224420,Revenue,STC98594 麻豆视频,00CL,"Childrens, Adults & Families Group",Community Equipment Service,Furniture & Equipment - General,19-Dec-2013,522.05,SimplyMed Limited,221420,Revenue,STC97129 麻豆视频,00CL,"Childrens, Adults & Families Group",Community Learning Grant,Grant Payments - General,19-Dec-2013,1080.00,Community First North East,215955,Revenue,STC98122 麻豆视频,00CL,"Childrens, Adults & Families Group",FE 16-18 Apprenticeships,Grant Payments - General,19-Dec-2013,-1455.48,TDR LIMITED (TRAINING & DEVELOPMENT RESCOURCE LTD),216170,Revenue,STC96943 麻豆视频,00CL,"Childrens, Adults & Families Group",FE 16-18 Apprenticeships,Grant Payments - General,19-Dec-2013,1455.48,TDR LIMITED (TRAINING & DEVELOPMENT RESCOURCE LTD),216170,Revenue,STC98356 麻豆视频,00CL,"Childrens, Adults & Families Group",Quality Monitoring,Grant Payments - General,19-Dec-2013,5512.50,Karen Brown Consulting Ltd (KBC Ltd),216290,Revenue,STC98946 麻豆视频,00CL,Economic Regeneration Group,Youth Employment Support,Grant Payments - General,19-Dec-2013,750.00,Serendipity,235820,Revenue,STC97619 麻豆视频,00CL,Business & Resources Group,Fleet Management - Transport Operations,Hire of Non Council Vehicles,19-Dec-2013,520.00,Kier FPS Limited ,227000,Revenue,STC97123 麻豆视频,00CL,Business & Resources Group,Fleet Management - Transport Operations,Hire of Non Council Vehicles,19-Dec-2013,670.00,Kier FPS Limited ,227000,Revenue,STC97489 麻豆视频,00CL,Business & Resources Group,Fleet Management - Transport Operations,Hire of Non Council Vehicles,19-Dec-2013,739.94,Kier FPS Limited ,227000,Revenue,STC97594 麻豆视频,00CL,Business & Resources Group,Fleet Management - Transport Operations,Hire of Non Council Vehicles,19-Dec-2013,747.00,Kier FPS Limited ,227000,Revenue,STC97601 麻豆视频,00CL,Business & Resources Group,Fleet Management - Transport Operations,Hire of Non Council Vehicles,19-Dec-2013,825.00,Kier FPS Limited ,227000,Revenue,STC97750 麻豆视频,00CL,Business & Resources Group,Fleet Management - Transport Operations,Hire of Non Council Vehicles,19-Dec-2013,825.00,Kier FPS Limited ,227000,Revenue,STC97751 麻豆视频,00CL,Business & Resources Group,Fleet Management - Transport Operations,Hire of Non Council Vehicles,19-Dec-2013,2268.00,Londonderry Garage Ltd,227000,Revenue,STC98642 麻豆视频,00CL,Business & Resources Group,Fleet Management - Transport Operations,Hire of Non Council Vehicles,19-Dec-2013,2484.00,Londonderry Garage Ltd,227000,Revenue,STC98687 麻豆视频,00CL,Business & Resources Group,Fleet Management - Transport Operations,Hire of Plant,19-Dec-2013,840.00,George Vardy Haulage,227000,Revenue,STC97790 麻豆视频,00CL,Business & Resources Group,Fleet Management - Transport Operations,Hire of Plant,19-Dec-2013,900.00,George Vardy Haulage,227000,Revenue,STC97890 麻豆视频,00CL,Business & Resources Group,Fleet Management - Transport Operations,Hire of Plant,19-Dec-2013,950.00,George Vardy Haulage,227000,Revenue,STC97980 麻豆视频,00CL,Business & Resources Group,Fleet Management - Transport Operations,Hire of Plant,19-Dec-2013,1050.00,George Vardy Haulage,227000,Revenue,STC98070 麻豆视频,00CL,Business & Resources Group,Fleet Management - Transport Operations,Hire of Plant,19-Dec-2013,1050.00,George Vardy Haulage,227000,Revenue,STC98071 麻豆视频,00CL,Business & Resources Group,Fleet Management - Transport Operations,Hire of Plant,19-Dec-2013,1250.00,George Vardy Haulage,227000,Revenue,STC98255 麻豆视频,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Home Care,19-Dec-2013,2172.50,Care UK Homecare,220511,Revenue,STC98618 麻豆视频,00CL,Business & Resources Group,Coroners Service,Mortuary Services,19-Dec-2013,873.00,"The Co-operative, Financial Shared Services Centre, Funeralcare",237020,Revenue,STC97836 麻豆视频,00CL,"Childrens, Adults & Families Group",Catering Contract General,Non-Staff Advertising,19-Dec-2013,1052.68,Fretwell Downing Hospitality,217210,Revenue,STC98075 麻豆视频,00CL,Economic Regeneration Group,Christmas Marketing,Non-Staff Advertising,19-Dec-2013,1000.00,Forward and Thinking Limited,236059,Revenue,STC98033 麻豆视频,00CL,Economic Regeneration Group,Christmas Marketing,Non-Staff Advertising,19-Dec-2013,3000.00,Forward and Thinking Limited,236059,Revenue,STC98764 麻豆视频,00CL,Economic Regeneration Group,Christmas Marketing,Non-Staff Advertising,19-Dec-2013,3000.00,Forward and Thinking Limited,236059,Revenue,STC98765 麻豆视频,00CL,Economic Regeneration Group,Christmas Marketing,Non-Staff Advertising,19-Dec-2013,3061.00,Forward and Thinking Limited,236059,Revenue,STC98772 麻豆视频,00CL,Economic Regeneration Group,Christmas Marketing,Non-Staff Advertising,19-Dec-2013,4500.00,Forward and Thinking Limited,236059,Revenue,STC98905 麻豆视频,00CL,Economic Regeneration Group,Christmas Marketing,Non-Staff Advertising,19-Dec-2013,750.00,Trinity Mirror Publishing Limited,236059,Revenue,STC97620 麻豆视频,00CL,Economic Regeneration Group,Local Procurement,Other Service Contracts & Supplies,19-Dec-2013,3255.00,Business and Enterprise Commercial Ltd,235790,Revenue,STC98802 麻豆视频,00CL,Economic Regeneration Group,One Trinity Green - Business Incubation,Other Service Contracts & Supplies,19-Dec-2013,540.00,AA Signs,235950,Revenue,STC97193 麻豆视频,00CL,"Childrens, Adults & Families Group",The Place,Other Service Contracts & Supplies,19-Dec-2013,7280.00,Business IT Support Team Ltd,214200,Revenue,STC99003 麻豆视频,00CL,"Childrens, Adults & Families Group",The Place,Other Service Contracts & Supplies,19-Dec-2013,850.00,Longacre Consultancy,214200,Revenue,STC97810 麻豆视频,00CL,Business & Resources Group,Winter Wonderland,Other Service Contracts & Supplies,19-Dec-2013,1362.00,Tyne & Wear Archives & Museums,223951,Revenue,STC98308 麻豆视频,00CL,"Childrens, Adults & Families Group",Adoption,Postage Expenses,19-Dec-2013,500.00,Redacted - personal data,213900,Revenue,STC97086 麻豆视频,00CL,Housing Revenue Account,Cyclical Asbestos Testing,Property Planned Maintenance,19-Dec-2013,531.72,MIS LIMITED,707210,Revenue,STC97165 麻豆视频,00CL,Housing Revenue Account,Cyclical Asbestos Testing,Property Planned Maintenance,19-Dec-2013,683.64,MIS LIMITED,707210,Revenue,STC97511 麻豆视频,00CL,Housing Revenue Account,Cyclical Asbestos Testing,Property Planned Maintenance,19-Dec-2013,1443.24,MIS LIMITED,707210,Revenue,STC98350 麻豆视频,00CL,Business & Resources Group,Health & Lifestyle Administration PCT,Property Reactive / General Repairs,19-Dec-2013,860.00,SPRINGS ROOFING LTD,223420,Revenue,STC97822 麻豆视频,00CL,Economic Regeneration Group,Repairs & Maintenance Schools Buyback,Property Reactive / General Repairs,19-Dec-2013,945.00,JENSEN CONSTRUCTION LTD,232860,Revenue,STC97966 麻豆视频,00CL,Economic Regeneration Group,Repairs & Maintenance Schools Buyback,Property Reactive / General Repairs,19-Dec-2013,2173.00,JENSEN CONSTRUCTION LTD,232860,Revenue,STC98619 麻豆视频,00CL,Economic Regeneration Group,Repairs & Maintenance Schools Buyback,Property Reactive / General Repairs,19-Dec-2013,640.00,SPRINGS ROOFING LTD,232860,Revenue,STC97444 麻豆视频,00CL,Economic Regeneration Group,Cleaning Contract Overheads,Purchase of Stock Items,19-Dec-2013,7560.27,Arrow County Supplies,224420,Revenue,STC99011 麻豆视频,00CL,"Childrens, Adults & Families Group",Community Equipment Service,Purchase of Stock Items,19-Dec-2013,1241.32,Nottingham Rehab Supplies,221420,Revenue,STC98250 麻豆视频,00CL,Business & Resources Group,Engineer Works D.L.O. - Cont. Highways,Purchase of Stock Items,19-Dec-2013,1103.08,Civils & Lintels,227630,Revenue,STC98144 麻豆视频,00CL,Business & Resources Group,Engineer Works D.L.O. - Cont. Highways,Purchase of Stock Items,19-Dec-2013,3243.48,Civils & Lintels,227630,Revenue,STC98800 麻豆视频,00CL,Business & Resources Group,Fleet Management - Workshop Operations,Purchase of Stock Items,19-Dec-2013,2250.77,Garden Lane Garage,227030,Revenue,STC98640 麻豆视频,00CL,"Childrens, Adults & Families Group",VS Management Costs,Purchase of Stock Items,19-Dec-2013,1770.00,Tynetec Ltd,221530,Revenue,STC98481 麻豆视频,00CL,"Childrens, Adults & Families Group",VS Management Costs,Purchase of Stock Items,19-Dec-2013,1770.00,Tynetec Ltd,221530,Revenue,STC98482 麻豆视频,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Rents Paid - General,19-Dec-2013,22573.83,Community Integrated Care,220511,Revenue,STC99158 麻豆视频,00CL,Business & Resources Group,Hebburn Baths,Resalable Items,19-Dec-2013,868.00,Amateur Swimming Assoc. Awards Scheme,224000,Revenue,STC97831 麻豆视频,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Residential Care Out Borough,19-Dec-2013,6526.32,ESPA LTD,220511,Revenue,STC98980 麻豆视频,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Residential Care Out Borough,19-Dec-2013,5719.84,North East Autism Society,220511,Revenue,STC98951 麻豆视频,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Residential Care Out Borough,19-Dec-2013,5904.84,North East Autism Society,220511,Revenue,STC98962 麻豆视频,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Residential Care Out Borough,19-Dec-2013,8654.32,North East Autism Society,220511,Revenue,STC99028 麻豆视频,00CL,"Childrens, Adults & Families Group",Mental Health Dual Diagnosis Team,Residential Care Respite In Borough,19-Dec-2013,525.00,Pathways Care Group Limited,221090,Revenue,STC97135 麻豆视频,00CL,"Childrens, Adults & Families Group",Mental Health Dual Diagnosis Team,Residential Care Respite In Borough,19-Dec-2013,1050.00,Pathways Care Group Limited,221090,Revenue,STC98072 麻豆视频,00CL,"Childrens, Adults & Families Group",Mental Health Dual Diagnosis Team,Residential Care Respite In Borough,19-Dec-2013,15685.71,Pathways Care Group Limited,221090,Revenue,STC99121 麻豆视频,00CL,"Childrens, Adults & Families Group",Epinay School Kitchen,Servicing/Electric Testing of Equipment,19-Dec-2013,1100.00,Excel Refrigeration,217490,Revenue,STC98143 麻豆视频,00CL,Economic Regeneration Capital,Central Library Redevelopment,Specialist Services,19-Dec-2013,3000.00,RIBA - Royal Institute of British Architects,828507,Capital,STC98766 麻豆视频,00CL,Business & Resources Capital,Disabled Car Parking Lines and Signs,Specialist Services,19-Dec-2013,812.00,Northumbrian Roads Ltd,830011,Capital,STC97730 麻豆视频,00CL,Economic Regeneration Capital,Littlehaven Coastal Defence System,Specialist Services,19-Dec-2013,5239.67,Royal Haskoning DHV,828000,Capital,STC98936 麻豆视频,00CL,"Childrens, Adults & Families Group",Secondary Education,Specialist Services,19-Dec-2013,5100.00,Jan Stephenson Educational Ltd,210660,Revenue,STC98927 麻豆视频,00CL,Housing Revenue Account,Support Services,Specialist Services,19-Dec-2013,2500.00,Kpmg Llp,700200,Revenue,STC98694 麻豆视频,00CL,Balance Sheet,Balance Sheet Housing Revenue Account,ST Homes Invoice Holding Account,19-Dec-2013,1996.35,South Tyneside Homes,999700,Balance Sheet,STC98588 麻豆视频,00CL,Balance Sheet,Balance Sheet Housing Revenue Account,ST Homes Invoice Holding Account,19-Dec-2013,10294.39,South Tyneside Homes,999700,Balance Sheet,STC99060 麻豆视频,00CL,Balance Sheet,Balance Sheet Housing Revenue Account,ST Homes Invoice Holding Account,19-Dec-2013,18275.24,South Tyneside Homes,999700,Balance Sheet,STC99133 麻豆视频,00CL,Balance Sheet,Balance Sheet Housing Revenue Account,ST Homes Invoice Holding Account,19-Dec-2013,25967.76,South Tyneside Homes,999700,Balance Sheet,STC99174 麻豆视频,00CL,Balance Sheet,Balance Sheet Housing Revenue Account,ST Homes Invoice Holding Account,19-Dec-2013,81841.97,South Tyneside Homes,999700,Balance Sheet,STC99245 麻豆视频,00CL,Balance Sheet,Balance Sheet Housing Revenue Account,ST Homes Invoice Holding Account,19-Dec-2013,98035.28,South Tyneside Homes,999700,Balance Sheet,STC99252 麻豆视频,00CL,Balance Sheet,Balance Sheet Housing Revenue Account,ST Homes Invoice Holding Account,19-Dec-2013,376906.33,South Tyneside Homes,999700,Balance Sheet,STC99271 麻豆视频,00CL,"Childrens, Adults & Families Group",Primary Buy Back,Staff Training,19-Dec-2013,910.00,HB Training Services,218430,Revenue,STC97912 麻豆视频,00CL,"Childrens, Adults & Families Group",Primary Buy Back,Staff Training,19-Dec-2013,1615.00,HB Training Services,218430,Revenue,STC98427 麻豆视频,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,19-Dec-2013,794.16,Endeavour Housing Association,220511,Revenue,STC97702 麻豆视频,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,19-Dec-2013,6257.66,Self Unlimited,220511,Revenue,STC98972 麻豆视频,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,19-Dec-2013,-577.50,UNITED RESPONSE,220511,Revenue,STC97028 麻豆视频,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,19-Dec-2013,9827.04,UNITED RESPONSE,220511,Revenue,STC99048 麻豆视频,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,19-Dec-2013,18362.16,UNITED RESPONSE,220511,Revenue,STC99134 麻豆视频,00CL,"Childrens, Adults & Families Group",Intensive Care & Rehabilitation Team,Telephone Charges,19-Dec-2013,677.54,Virgin Media Business,221170,Revenue,STC97500 麻豆视频,00CL,Business & Resources Group,Engineer Works D.L.O. - Cont. Highways,Traded Services Subcontractors,19-Dec-2013,850.00,Abbey Stonecraft Ltd,227630,Revenue,STC97809 麻豆视频,00CL,Business & Resources Group,Fleet Management - Transport Operations,Vehicle Running Costs,19-Dec-2013,1305.35,Brett Fuels Limited,227000,Revenue,STC98283 麻豆视频,00CL,Business & Resources Group,Fleet Management - Transport Operations,Vehicle Running Costs,19-Dec-2013,22233.11,Brett Fuels Limited,227000,Revenue,STC99154 麻豆视频,00CL,"Childrens, Adults & Families Group",St Josephs RC Comprehensive School D Kitchen,Vending Machine Stock,19-Dec-2013,1022.52,GM Packaging (UK) Limited,217510,Revenue,STC98046 麻豆视频,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,19-Dec-2013,7632.47,Core Assets Fostering Limited,213500,Revenue,STC99013 麻豆视频,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,19-Dec-2013,700.00,Foster Cares Limited,213500,Revenue,STC97547 麻豆视频,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,19-Dec-2013,700.00,Foster Cares Limited,213500,Revenue,STC97548 麻豆视频,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,19-Dec-2013,730.00,Foster Cares Limited,213500,Revenue,STC97577 麻豆视频,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,19-Dec-2013,1400.00,National Fostering Agency Ltd,213500,Revenue,STC98338 麻豆视频,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,19-Dec-2013,2800.00,National Fostering Agency Ltd,213500,Revenue,STC98742 麻豆视频,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,19-Dec-2013,3164.98,National Fostering Agency Ltd,213500,Revenue,STC98788 麻豆视频,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,19-Dec-2013,3857.10,National Fostering Agency Ltd,213500,Revenue,STC98856 麻豆视频,00CL,"Childrens, Adults & Families Group",Out of Area Placements,Voluntary Sector - Boarded Out Children,19-Dec-2013,19015.09,Interact Care Ltd,213700,Revenue,STC99136 麻豆视频,00CL,"Childrens, Adults & Families Group",Service Development,Voluntary Sector - General,19-Dec-2013,3324.05,NATIONAL YOUTH ADVOCACY SERVICE,214420,Revenue,STC98809 麻豆视频,00CL,Business & Resources Group,Waste Disposal,Waste Disposal Contract - Recycling,19-Dec-2013,1530.00,Egger Timberpak Ltd,228370,Revenue,STC98389 麻豆视频,00CL,Housing Capital,Hebburn Regeneration Scheme,Capital Demolition Costs,20-Dec-2013,697.00,Northern Powergrid (NEDL),802855,Capital,STC97541 麻豆视频,00CL,Housing Capital,Decent Homes Porlock House,Capital Enhancement Costs,20-Dec-2013,2393.95,Kone Plc,800032,Capital,STC98672 麻豆视频,00CL,Economic Regeneration Capital,Father James Walsh Day Centre - Internal Refurbishment,Capital Enhancement Costs,20-Dec-2013,512.66,SMT Interiors Ltd,820062,Capital,STC97109 麻豆视频,00CL,Economic Regeneration Capital,Temple Park Centre Refurbishment,Capital Enhancement Costs,20-Dec-2013,13979.00,Sitex Orbis Ltd,827001,Capital,STC99108 麻豆视频,00CL,Economic Regeneration Capital,Foreshore Pool,Capital Equipment Purchases,20-Dec-2013,1074.00,BALFOUR BEATTY,827000,Capital,STC98110 麻豆视频,00CL,"Childrens, Adults & Families Group",Jarrow School Kitchen,Catering Provisions,20-Dec-2013,573.79,Lowries Caterserve,217530,Revenue,STC97264 麻豆视频,00CL,Business & Resources Group,Hebburn Baths,Cleaning Expenses,20-Dec-2013,1313.96,Brenntag UK Group Ltd aka Albion Chemicals Ltd,224000,Revenue,STC98285 麻豆视频,00CL,"Childrens, Adults & Families Group",Children and Adults with Disabilities Team,Client Travel & Subsistence,20-Dec-2013,650.00,South Tyneside Taxi Agency Limited,220550,Revenue,STC97464 麻豆视频,00CL,"Childrens, Adults & Families Group",Smoking - Smoking Cessation Drugs,Enhanced Payments,20-Dec-2013,1580.62,J Dinning (Jarrow) Ltd,225103,Revenue,STC98413 麻豆视频,00CL,"Childrens, Adults & Families Group",Smoking - Smoking Cessation Drugs,Enhanced Payments,20-Dec-2013,814.09,J M & W Darling Limited,225103,Revenue,STC97736 麻豆视频,00CL,"Childrens, Adults & Families Group",Smoking - Smoking Cessation Drugs,Enhanced Payments,20-Dec-2013,748.55,Metro Pharmacy ,225103,Revenue,STC97605 麻豆视频,00CL,"Childrens, Adults & Families Group",Smoking - Smoking Cessation Drugs,Enhanced Payments,20-Dec-2013,1927.96,Norchem Healthcare Limited,225103,Revenue,STC98565 麻豆视频,00CL,"Childrens, Adults & Families Group",Smoking - Smoking Cessation Drugs,Enhanced Payments,20-Dec-2013,1745.64,Redacted - personal data,225103,Revenue,STC98471 麻豆视频,00CL,"Childrens, Adults & Families Group",Smoking - Smoking Cessation Drugs,Enhanced Payments,20-Dec-2013,1813.56,Ross Chemists Ltd,225103,Revenue,STC98517 麻豆视频,00CL,"Childrens, Adults & Families Group",Substance Misuse - Supervised Consumption,Enhanced Payments,20-Dec-2013,526.14,J M & W Darling Limited,225159,Revenue,STC97139 麻豆视频,00CL,"Childrens, Adults & Families Group",Substance Misuse - Supervised Consumption,Enhanced Payments,20-Dec-2013,550.56,MD & AG Burdon Ltd ,225159,Revenue,STC97212 麻豆视频,00CL,Economic Regeneration Group,Animal Warden costs,Environmental Services,20-Dec-2013,1148.75,Redacted - commercially sensitive,236220,Revenue,STC98169 麻豆视频,00CL,Business & Resources Group,Haven Point - Catering,Furniture & Equipment - General,20-Dec-2013,520.45,Arrow County Supplies,222865,Revenue,STC97125 麻豆视频,00CL,Business & Resources Group,Safer & Stronger Communities,Furniture & Equipment - General,20-Dec-2013,18000.00,Victim Support,227990,Revenue,STC99131 麻豆视频,00CL,Economic Regeneration Group,South Shields Town Hall,Furniture & Equipment - General,20-Dec-2013,1305.00,ALAN HERON LIMITED,232510,Revenue,STC98282 麻豆视频,00CL,Economic Regeneration Group,South Shields Town Hall,Furniture & Equipment - General,20-Dec-2013,1960.00,ALAN HERON LIMITED,232510,Revenue,STC98574 麻豆视频,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,20-Dec-2013,-3560.88,Corona Energy Retail 4 Limited,238500,Revenue,STC96929 麻豆视频,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,20-Dec-2013,-1902.42,Corona Energy Retail 4 Limited,238500,Revenue,STC96938 麻豆视频,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,20-Dec-2013,-978.57,Corona Energy Retail 4 Limited,238500,Revenue,STC96973 麻豆视频,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,20-Dec-2013,-928.36,Corona Energy Retail 4 Limited,238500,Revenue,STC96979 麻豆视频,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,20-Dec-2013,-904.69,Corona Energy Retail 4 Limited,238500,Revenue,STC96982 麻豆视频,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,20-Dec-2013,-875.23,Corona Energy Retail 4 Limited,238500,Revenue,STC96987 麻豆视频,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,20-Dec-2013,-836.55,Corona Energy Retail 4 Limited,238500,Revenue,STC96992 麻豆视频,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,20-Dec-2013,-833.73,Corona Energy Retail 4 Limited,238500,Revenue,STC96993 麻豆视频,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,20-Dec-2013,-728.41,Corona Energy Retail 4 Limited,238500,Revenue,STC97004 麻豆视频,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,20-Dec-2013,-670.46,Corona Energy Retail 4 Limited,238500,Revenue,STC97010 麻豆视频,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,20-Dec-2013,-626.09,Corona Energy Retail 4 Limited,238500,Revenue,STC97018 麻豆视频,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,20-Dec-2013,-606.40,Corona Energy Retail 4 Limited,238500,Revenue,STC97020 麻豆视频,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,20-Dec-2013,-507.77,Corona Energy Retail 4 Limited,238500,Revenue,STC97037 麻豆视频,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,20-Dec-2013,503.56,Corona Energy Retail 4 Limited,238500,Revenue,STC97090 麻豆视频,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,20-Dec-2013,506.92,Corona Energy Retail 4 Limited,238500,Revenue,STC97094 麻豆视频,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,20-Dec-2013,511.73,Corona Energy Retail 4 Limited,238500,Revenue,STC97106 麻豆视频,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,20-Dec-2013,512.16,Corona Energy Retail 4 Limited,238500,Revenue,STC97108 麻豆视频,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,20-Dec-2013,514.60,Corona Energy Retail 4 Limited,238500,Revenue,STC97111 麻豆视频,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,20-Dec-2013,533.00,Corona Energy Retail 4 Limited,238500,Revenue,STC97167 麻豆视频,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,20-Dec-2013,548.09,Corona Energy Retail 4 Limited,238500,Revenue,STC97204 麻豆视频,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,20-Dec-2013,564.83,Corona Energy Retail 4 Limited,238500,Revenue,STC97249 麻豆视频,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,20-Dec-2013,565.17,Corona Energy Retail 4 Limited,238500,Revenue,STC97251 麻豆视频,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,20-Dec-2013,575.31,Corona Energy Retail 4 Limited,238500,Revenue,STC97272 麻豆视频,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,20-Dec-2013,595.84,Corona Energy Retail 4 Limited,238500,Revenue,STC97336 麻豆视频,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,20-Dec-2013,596.12,Corona Energy Retail 4 Limited,238500,Revenue,STC97339 麻豆视频,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,20-Dec-2013,606.02,Corona Energy Retail 4 Limited,238500,Revenue,STC97370 麻豆视频,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,20-Dec-2013,612.67,Corona Energy Retail 4 Limited,238500,Revenue,STC97386 麻豆视频,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,20-Dec-2013,619.99,Corona Energy Retail 4 Limited,238500,Revenue,STC97413 麻豆视频,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,20-Dec-2013,620.00,Corona Energy Retail 4 Limited,238500,Revenue,STC97416 麻豆视频,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,20-Dec-2013,635.63,Corona Energy Retail 4 Limited,238500,Revenue,STC97436 麻豆视频,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,20-Dec-2013,638.33,Corona Energy Retail 4 Limited,238500,Revenue,STC97440 麻豆视频,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,20-Dec-2013,639.98,Corona Energy Retail 4 Limited,238500,Revenue,STC97443 麻豆视频,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,20-Dec-2013,646.33,Corona Energy Retail 4 Limited,238500,Revenue,STC97454 麻豆视频,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,20-Dec-2013,652.71,Corona Energy Retail 4 Limited,238500,Revenue,STC97469 麻豆视频,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,20-Dec-2013,657.97,Corona Energy Retail 4 Limited,238500,Revenue,STC97476 麻豆视频,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,20-Dec-2013,670.46,Corona Energy Retail 4 Limited,238500,Revenue,STC97490 麻豆视频,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,20-Dec-2013,676.53,Corona Energy Retail 4 Limited,238500,Revenue,STC97497 麻豆视频,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,20-Dec-2013,688.10,Corona Energy Retail 4 Limited,238500,Revenue,STC97525 麻豆视频,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,20-Dec-2013,689.09,Corona Energy Retail 4 Limited,238500,Revenue,STC97527 麻豆视频,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,20-Dec-2013,692.22,Corona Energy Retail 4 Limited,238500,Revenue,STC97531 麻豆视频,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,20-Dec-2013,692.31,Corona Energy Retail 4 Limited,238500,Revenue,STC97532 麻豆视频,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,20-Dec-2013,696.30,Corona Energy Retail 4 Limited,238500,Revenue,STC97535 麻豆视频,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,20-Dec-2013,703.77,Corona Energy Retail 4 Limited,238500,Revenue,STC97553 麻豆视频,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,20-Dec-2013,703.88,Corona Energy Retail 4 Limited,238500,Revenue,STC97554 麻豆视频,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,20-Dec-2013,704.27,Corona Energy Retail 4 Limited,238500,Revenue,STC97555 麻豆视频,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,20-Dec-2013,706.43,Corona Energy Retail 4 Limited,238500,Revenue,STC97557 麻豆视频,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,20-Dec-2013,733.13,Corona Energy Retail 4 Limited,238500,Revenue,STC97581 麻豆视频,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,20-Dec-2013,747.38,Corona Energy Retail 4 Limited,238500,Revenue,STC97603 麻豆视频,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,20-Dec-2013,793.14,Corona Energy Retail 4 Limited,238500,Revenue,STC97701 麻豆视频,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,20-Dec-2013,805.37,Corona Energy Retail 4 Limited,238500,Revenue,STC97715 麻豆视频,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,20-Dec-2013,807.89,Corona Energy Retail 4 Limited,238500,Revenue,STC97716 麻豆视频,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,20-Dec-2013,812.86,Corona Energy Retail 4 Limited,238500,Revenue,STC97731 麻豆视频,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,20-Dec-2013,818.77,Corona Energy Retail 4 Limited,238500,Revenue,STC97742 麻豆视频,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,20-Dec-2013,833.73,Corona Energy Retail 4 Limited,238500,Revenue,STC97764 麻豆视频,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,20-Dec-2013,865.71,Corona Energy Retail 4 Limited,238500,Revenue,STC97829 麻豆视频,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,20-Dec-2013,870.66,Corona Energy Retail 4 Limited,238500,Revenue,STC97834 麻豆视频,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,20-Dec-2013,879.10,Corona Energy Retail 4 Limited,238500,Revenue,STC97843 麻豆视频,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,20-Dec-2013,898.07,Corona Energy Retail 4 Limited,238500,Revenue,STC97880 麻豆视频,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,20-Dec-2013,899.60,Corona Energy Retail 4 Limited,238500,Revenue,STC97883 麻豆视频,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,20-Dec-2013,902.98,Corona Energy Retail 4 Limited,238500,Revenue,STC97907 麻豆视频,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,20-Dec-2013,908.31,Corona Energy Retail 4 Limited,238500,Revenue,STC97911 麻豆视频,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,20-Dec-2013,918.45,Corona Energy Retail 4 Limited,238500,Revenue,STC97930 麻豆视频,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,20-Dec-2013,925.51,Corona Energy Retail 4 Limited,238500,Revenue,STC97937 麻豆视频,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,20-Dec-2013,928.95,Corona Energy Retail 4 Limited,238500,Revenue,STC97948 麻豆视频,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,20-Dec-2013,936.52,Corona Energy Retail 4 Limited,238500,Revenue,STC97955 麻豆视频,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,20-Dec-2013,959.53,Corona Energy Retail 4 Limited,238500,Revenue,STC97986 麻豆视频,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,20-Dec-2013,979.62,Corona Energy Retail 4 Limited,238500,Revenue,STC98000 麻豆视频,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,20-Dec-2013,985.95,Corona Energy Retail 4 Limited,238500,Revenue,STC98011 麻豆视频,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,20-Dec-2013,992.13,Corona Energy Retail 4 Limited,238500,Revenue,STC98020 麻豆视频,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,20-Dec-2013,1002.62,Corona Energy Retail 4 Limited,238500,Revenue,STC98036 麻豆视频,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,20-Dec-2013,1023.32,Corona Energy Retail 4 Limited,238500,Revenue,STC98048 麻豆视频,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,20-Dec-2013,1031.20,Corona Energy Retail 4 Limited,238500,Revenue,STC98054 麻豆视频,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,20-Dec-2013,1032.18,Corona Energy Retail 4 Limited,238500,Revenue,STC98056 麻豆视频,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,20-Dec-2013,1041.47,Corona Energy Retail 4 Limited,238500,Revenue,STC98059 麻豆视频,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,20-Dec-2013,1043.45,Corona Energy Retail 4 Limited,238500,Revenue,STC98060 麻豆视频,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,20-Dec-2013,1059.46,Corona Energy Retail 4 Limited,238500,Revenue,STC98083 麻豆视频,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,20-Dec-2013,1076.98,Corona Energy Retail 4 Limited,238500,Revenue,STC98113 麻豆视频,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,20-Dec-2013,1093.21,Corona Energy Retail 4 Limited,238500,Revenue,STC98131 麻豆视频,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,20-Dec-2013,1093.94,Corona Energy Retail 4 Limited,238500,Revenue,STC98133 麻豆视频,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,20-Dec-2013,1096.51,Corona Energy Retail 4 Limited,238500,Revenue,STC98139 麻豆视频,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,20-Dec-2013,1121.23,Corona Energy Retail 4 Limited,238500,Revenue,STC98155 麻豆视频,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,20-Dec-2013,1129.75,Corona Energy Retail 4 Limited,238500,Revenue,STC98158 麻豆视频,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,20-Dec-2013,1135.65,Corona Energy Retail 4 Limited,238500,Revenue,STC98163 麻豆视频,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,20-Dec-2013,1136.02,Corona Energy Retail 4 Limited,238500,Revenue,STC98164 麻豆视频,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,20-Dec-2013,1170.78,Corona Energy Retail 4 Limited,238500,Revenue,STC98187 麻豆视频,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,20-Dec-2013,1194.69,Corona Energy Retail 4 Limited,238500,Revenue,STC98222 麻豆视频,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,20-Dec-2013,1202.74,Corona Energy Retail 4 Limited,238500,Revenue,STC98228 麻豆视频,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,20-Dec-2013,1213.24,Corona Energy Retail 4 Limited,238500,Revenue,STC98230 麻豆视频,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,20-Dec-2013,1214.27,Corona Energy Retail 4 Limited,238500,Revenue,STC98232 麻豆视频,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,20-Dec-2013,1217.18,Corona Energy Retail 4 Limited,238500,Revenue,STC98233 麻豆视频,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,20-Dec-2013,1225.52,Corona Energy Retail 4 Limited,238500,Revenue,STC98237 麻豆视频,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,20-Dec-2013,1230.01,Corona Energy Retail 4 Limited,238500,Revenue,STC98245 麻豆视频,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,20-Dec-2013,1251.64,Corona Energy Retail 4 Limited,238500,Revenue,STC98256 麻豆视频,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,20-Dec-2013,1251.95,Corona Energy Retail 4 Limited,238500,Revenue,STC98257 麻豆视频,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,20-Dec-2013,1297.38,Corona Energy Retail 4 Limited,238500,Revenue,STC98276 麻豆视频,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,20-Dec-2013,1302.71,Corona Energy Retail 4 Limited,238500,Revenue,STC98281 麻豆视频,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,20-Dec-2013,1321.30,Corona Energy Retail 4 Limited,238500,Revenue,STC98289 麻豆视频,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,20-Dec-2013,1326.44,Corona Energy Retail 4 Limited,238500,Revenue,STC98290 麻豆视频,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,20-Dec-2013,1340.12,Corona Energy Retail 4 Limited,238500,Revenue,STC98294 麻豆视频,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,20-Dec-2013,1343.36,Corona Energy Retail 4 Limited,238500,Revenue,STC98296 麻豆视频,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,20-Dec-2013,1370.17,Corona Energy Retail 4 Limited,238500,Revenue,STC98312 麻豆视频,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,20-Dec-2013,1385.97,Corona Energy Retail 4 Limited,238500,Revenue,STC98330 麻豆视频,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,20-Dec-2013,1409.39,Corona Energy Retail 4 Limited,238500,Revenue,STC98341 麻豆视频,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,20-Dec-2013,1416.22,Corona Energy Retail 4 Limited,238500,Revenue,STC98344 麻豆视频,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,20-Dec-2013,1467.77,Corona Energy Retail 4 Limited,238500,Revenue,STC98362 麻豆视频,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,20-Dec-2013,1494.47,Corona Energy Retail 4 Limited,238500,Revenue,STC98369 麻豆视频,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,20-Dec-2013,1514.35,Corona Energy Retail 4 Limited,238500,Revenue,STC98379 麻豆视频,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,20-Dec-2013,1528.74,Corona Energy Retail 4 Limited,238500,Revenue,STC98388 麻豆视频,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,20-Dec-2013,1546.95,Corona Energy Retail 4 Limited,238500,Revenue,STC98393 麻豆视频,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,20-Dec-2013,1552.57,Corona Energy Retail 4 Limited,238500,Revenue,STC98397 麻豆视频,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,20-Dec-2013,1569.11,Corona Energy Retail 4 Limited,238500,Revenue,STC98404 麻豆视频,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,20-Dec-2013,1589.47,Corona Energy Retail 4 Limited,238500,Revenue,STC98418 麻豆视频,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,20-Dec-2013,1620.71,Corona Energy Retail 4 Limited,238500,Revenue,STC98431 麻豆视频,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,20-Dec-2013,1702.49,Corona Energy Retail 4 Limited,238500,Revenue,STC98454 麻豆视频,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,20-Dec-2013,1714.93,Corona Energy Retail 4 Limited,238500,Revenue,STC98457 麻豆视频,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,20-Dec-2013,1867.15,Corona Energy Retail 4 Limited,238500,Revenue,STC98539 麻豆视频,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,20-Dec-2013,1881.29,Corona Energy Retail 4 Limited,238500,Revenue,STC98546 麻豆视频,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,20-Dec-2013,1907.83,Corona Energy Retail 4 Limited,238500,Revenue,STC98557 麻豆视频,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,20-Dec-2013,1939.19,Corona Energy Retail 4 Limited,238500,Revenue,STC98568 麻豆视频,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,20-Dec-2013,1993.28,Corona Energy Retail 4 Limited,238500,Revenue,STC98587 麻豆视频,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,20-Dec-2013,2113.92,Corona Energy Retail 4 Limited,238500,Revenue,STC98609 麻豆视频,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,20-Dec-2013,2141.86,Corona Energy Retail 4 Limited,238500,Revenue,STC98614 麻豆视频,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,20-Dec-2013,2164.16,Corona Energy Retail 4 Limited,238500,Revenue,STC98616 麻豆视频,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,20-Dec-2013,2188.06,Corona Energy Retail 4 Limited,238500,Revenue,STC98621 麻豆视频,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,20-Dec-2013,2333.11,Corona Energy Retail 4 Limited,238500,Revenue,STC98657 麻豆视频,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,20-Dec-2013,2388.61,Corona Energy Retail 4 Limited,238500,Revenue,STC98671 麻豆视频,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,20-Dec-2013,2465.00,Corona Energy Retail 4 Limited,238500,Revenue,STC98684 麻豆视频,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,20-Dec-2013,2601.04,Corona Energy Retail 4 Limited,238500,Revenue,STC98708 麻豆视频,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,20-Dec-2013,2636.77,Corona Energy Retail 4 Limited,238500,Revenue,STC98712 麻豆视频,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,20-Dec-2013,2882.20,Corona Energy Retail 4 Limited,238500,Revenue,STC98751 麻豆视频,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,20-Dec-2013,3181.34,Corona Energy Retail 4 Limited,238500,Revenue,STC98790 麻豆视频,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,20-Dec-2013,3528.12,Corona Energy Retail 4 Limited,238500,Revenue,STC98830 麻豆视频,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,20-Dec-2013,3675.37,Corona Energy Retail 4 Limited,238500,Revenue,STC98844 麻豆视频,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,20-Dec-2013,3776.84,Corona Energy Retail 4 Limited,238500,Revenue,STC98847 麻豆视频,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,20-Dec-2013,4536.18,Corona Energy Retail 4 Limited,238500,Revenue,STC98908 麻豆视频,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,20-Dec-2013,4677.73,Corona Energy Retail 4 Limited,238500,Revenue,STC98913 麻豆视频,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,20-Dec-2013,4987.59,Corona Energy Retail 4 Limited,238500,Revenue,STC98923 麻豆视频,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,20-Dec-2013,5153.66,Corona Energy Retail 4 Limited,238500,Revenue,STC98932 麻豆视频,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,20-Dec-2013,5343.77,Corona Energy Retail 4 Limited,238500,Revenue,STC98940 麻豆视频,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,20-Dec-2013,5709.10,Corona Energy Retail 4 Limited,238500,Revenue,STC98950 麻豆视频,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,20-Dec-2013,6472.59,Corona Energy Retail 4 Limited,238500,Revenue,STC98977 麻豆视频,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,20-Dec-2013,6778.31,Corona Energy Retail 4 Limited,238500,Revenue,STC98987 麻豆视频,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,20-Dec-2013,7964.76,Corona Energy Retail 4 Limited,238500,Revenue,STC99018 麻豆视频,00CL,"Childrens, Adults & Families Group",Community Learning Grant,Grant Payments - General,20-Dec-2013,2550.00,Redacted - personal data,215955,Revenue,STC98701 麻豆视频,00CL,"Childrens, Adults & Families Group",Community Learning Grant,Grant Payments - General,20-Dec-2013,5400.00,Redacted - personal data,215955,Revenue,STC98944 麻豆视频,00CL,"Childrens, Adults & Families Group",Community Learning Grant,Grant Payments - General,20-Dec-2013,900.00,Training in Childcare,215955,Revenue,STC97891 麻豆视频,00CL,"Childrens, Adults & Families Group",Community Learning Grant,Grant Payments - General,20-Dec-2013,2278.00,Training in Childcare,215955,Revenue,STC98643 麻豆视频,00CL,"Childrens, Adults & Families Group",Short Break Service,Grant Payments - General,20-Dec-2013,500.00,Listen for a Change,213110,Revenue,STC97087 麻豆视频,00CL,Economic Regeneration Group,Youth Employment Support,Grant Payments - General,20-Dec-2013,575.00,Bede Burn Kindergarten,235820,Revenue,STC97270 麻豆视频,00CL,Business & Resources Group,Fleet Management - Transport Operations,Hire of Non Council Vehicles,20-Dec-2013,585.00,SHB Hire Ltd,227000,Revenue,STC97296 麻豆视频,00CL,Business & Resources Group,Fleet Management - Transport Operations,Hire of Plant,20-Dec-2013,920.00,George Vardy Haulage,227000,Revenue,STC97932 麻豆视频,00CL,Business & Resources Group,Fleet Management - Transport Operations,Hire of Plant,20-Dec-2013,546.00,Nixon Hire,227000,Revenue,STC97201 麻豆视频,00CL,"Childrens, Adults & Families Group",Out of Area Placements,Independent School Fees,20-Dec-2013,198271.13,Percy Hedley Foundation,213700,Revenue,STC99260 麻豆视频,00CL,Economic Regeneration Group,Inward Investment,Other Service Contracts & Supplies,20-Dec-2013,4500.00,Aid Memoire Ltd,235840,Revenue,STC98906 麻豆视频,00CL,Business & Resources Group,Cookson Festival,Other Statutory Fees & Charges,20-Dec-2013,589.76,THE PERFORMING RIGHT SOCIETY LIMITED,222840,Revenue,STC97300 麻豆视频,00CL,"Childrens, Adults & Families Group",Older Persons Carers Support Fund,Payments to Carers,20-Dec-2013,500.00,Redacted - personal data,220843,Revenue,STC97088 麻豆视频,00CL,"Childrens, Adults & Families Group",Smoking - Active Interventions,Payments to Foundation Trust,20-Dec-2013,511.50,Neil's Pharmacy,225100,Revenue,STC97105 麻豆视频,00CL,"Childrens, Adults & Families Group",Smoking - Active Interventions,Payments to Foundation Trust,20-Dec-2013,574.00,Neil's Pharmacy,225100,Revenue,STC97266 麻豆视频,00CL,"Childrens, Adults & Families Group",Smoking - Smoking Cessation Drugs,Payments to Foundation Trust,20-Dec-2013,904.08,Chemcare Limited,225103,Revenue,STC97910 麻豆视频,00CL,"Childrens, Adults & Families Group",Smoking - Smoking Cessation Drugs,Payments to Foundation Trust,20-Dec-2013,522.85,DL Carter & Son,225103,Revenue,STC97131 麻豆视频,00CL,"Childrens, Adults & Families Group",Smoking - Smoking Cessation Drugs,Payments to Foundation Trust,20-Dec-2013,630.80,Galen Pharmacy Limited,225103,Revenue,STC97429 麻豆视频,00CL,"Childrens, Adults & Families Group",Smoking - Stop Smoking Service - Programme Management,Payments to Foundation Trust,20-Dec-2013,12184.50,County Durham & Darlington NHS Foundation Trust,225105,Revenue,STC99086 麻豆视频,00CL,"Childrens, Adults & Families Group",Substance Misuse - Supervised Consumption,Payments to Foundation Trust,20-Dec-2013,624.16,Galen Pharmacy Limited,225159,Revenue,STC97422 麻豆视频,00CL,"Childrens, Adults & Families Group",Smoking - Active Interventions,Payments to Pharmacies,20-Dec-2013,697.00,Central Surgery Family Doctors,225100,Revenue,STC97540 麻豆视频,00CL,Business & Resources Group,Citizenship Ceremonies,Printing & Stationery Consumables,20-Dec-2013,1416.36,VAUGHTONS,231720,Revenue,STC98345 麻豆视频,00CL,Business & Resources Group,OCE Print Contract,Printing Contract,20-Dec-2013,850.84,OCE (UK) Ltd,230080,Revenue,STC97817 麻豆视频,00CL,Business & Resources Group,OCE Print Contract,Printing Contract,20-Dec-2013,2682.50,OCE (UK) Ltd,230080,Revenue,STC98718 麻豆视频,00CL,Business & Resources Group,OCE Print Contract,Printing Contract,20-Dec-2013,15904.30,OCE (UK) Ltd,230080,Revenue,STC99124 麻豆视频,00CL,Economic Regeneration Group,Repairs & Maintenance Schools Buyback,Property Reactive / General Repairs,20-Dec-2013,1399.00,AM and B Wilson Ltd,232860,Revenue,STC98335 麻豆视频,00CL,Business & Resources Group,Fleet Management - Workshop Operations,Purchase of Stock Items,20-Dec-2013,537.30,Tyre Services GB Limited (aka Hi-Q Birmingham),227030,Revenue,STC97172 麻豆视频,00CL,Business & Resources Group,Fleet Management - Workshop Operations,Purchase of Stock Items,20-Dec-2013,769.25,Tyre Services GB Limited (aka Hi-Q Birmingham),227030,Revenue,STC97667 麻豆视频,00CL,Economic Regeneration Group,Learning Disabilities Adult Placements,Rents Paid - General,20-Dec-2013,15000.00,I Ellinson & Co,232610,Revenue,STC99118 麻豆视频,00CL,"Childrens, Adults & Families Group",Home to College Transport,School Travel Contracts,20-Dec-2013,688.00,South Tyneside Taxi Agency Limited,218950,Revenue,STC97524 麻豆视频,00CL,"Childrens, Adults & Families Group",Secondary Non-Delegated Transport,School Travel Contracts,20-Dec-2013,515.00,South Tyneside Taxi Agency Limited,218900,Revenue,STC97114 麻豆视频,00CL,"Childrens, Adults & Families Group",Special Educational Needs Transport,School Travel Contracts,20-Dec-2013,528.00,South Tyneside Taxi Agency Limited,218930,Revenue,STC97146 麻豆视频,00CL,"Childrens, Adults & Families Group",Special Educational Needs Transport,School Travel Contracts,20-Dec-2013,808.00,South Tyneside Taxi Agency Limited,218930,Revenue,STC97720 麻豆视频,00CL,"Childrens, Adults & Families Group",Special Educational Needs Transport,School Travel Contracts,20-Dec-2013,848.00,South Tyneside Taxi Agency Limited,218930,Revenue,STC97806 麻豆视频,00CL,"Childrens, Adults & Families Group",Special Educational Needs Transport,School Travel Contracts,20-Dec-2013,950.00,South Tyneside Taxi Agency Limited,218930,Revenue,STC97981 麻豆视频,00CL,"Childrens, Adults & Families Group",Special Educational Needs Transport,School Travel Contracts,20-Dec-2013,1029.00,South Tyneside Taxi Agency Limited,218930,Revenue,STC98052 麻豆视频,00CL,"Childrens, Adults & Families Group",Special Educational Needs Transport,School Travel Contracts,20-Dec-2013,1084.00,South Tyneside Taxi Agency Limited,218930,Revenue,STC98127 麻豆视频,00CL,"Childrens, Adults & Families Group",Special Educational Needs Transport,School Travel Contracts,20-Dec-2013,2496.00,South Tyneside Taxi Agency Limited,218930,Revenue,STC98691 麻豆视频,00CL,"Childrens, Adults & Families Group",Special Educational Needs Transport,School Travel Contracts,20-Dec-2013,3443.25,South Tyneside Taxi Agency Limited,218930,Revenue,STC98823 麻豆视频,00CL,Business & Resources Capital,Traffic Regulation Order,Specialist Services,20-Dec-2013,925.42,Northumbrian Roads Ltd,830014,Capital,STC97936 麻豆视频,00CL,"Childrens, Adults & Families Group",Primary Buy Back,Staff Training,20-Dec-2013,770.00,HB Training Services,218430,Revenue,STC97670 麻豆视频,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,20-Dec-2013,1000.00,Dimensions (UK) Ltd,220511,Revenue,STC98034 麻豆视频,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,20-Dec-2013,4352.50,Dimensions (UK) Ltd,220511,Revenue,STC98893 麻豆视频,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,20-Dec-2013,5098.00,Dimensions (UK) Ltd,220511,Revenue,STC98926 麻豆视频,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,20-Dec-2013,7014.00,Dimensions (UK) Ltd,220511,Revenue,STC98998 麻豆视频,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,20-Dec-2013,15764.00,Dimensions (UK) Ltd,220511,Revenue,STC99122 麻豆视频,00CL,Business & Resources Group,Engineer Works D.L.O. - Cont. Highways,Traded Services Equipment & Materials,20-Dec-2013,1335.00,Marshalls,227630,Revenue,STC98293 麻豆视频,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,20-Dec-2013,3000.00,National Fostering Agency Ltd,213500,Revenue,STC98767 麻豆视频,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,20-Dec-2013,3000.00,National Fostering Agency Ltd,213500,Revenue,STC98768 麻豆视频,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,20-Dec-2013,901.00,Swiis Foster Care Ltd,213500,Revenue,STC97898 麻豆视频,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,20-Dec-2013,901.00,Swiis Foster Care Ltd,213500,Revenue,STC97899 麻豆视频,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,20-Dec-2013,901.00,Swiis Foster Care Ltd,213500,Revenue,STC97900 麻豆视频,00CL,"Childrens, Adults & Families Group",Out of Area Placements,Voluntary Sector - Boarded Out Children,20-Dec-2013,23160.00,Durham County Council,213700,Revenue,STC99161 麻豆视频,00CL,"Childrens, Adults & Families Group",Out of Area Placements,Voluntary Sector - Boarded Out Children,20-Dec-2013,6219.60,Interact Care Ltd,213700,Revenue,STC98970 麻豆视频,00CL,"Childrens, Adults & Families Group",Out of Area Placements,Voluntary Sector - Boarded Out Children,20-Dec-2013,6997.05,Interact Care Ltd,213700,Revenue,STC98994 麻豆视频,00CL,"Childrens, Adults & Families Group",Out of Area Placements,Voluntary Sector - Boarded Out Children,20-Dec-2013,12763.32,Interact Care Ltd,213700,Revenue,STC99093 麻豆视频,00CL,"Childrens, Adults & Families Group",Out of Area Placements,Voluntary Sector - Boarded Out Children,20-Dec-2013,12764.25,Interact Care Ltd,213700,Revenue,STC99094 麻豆视频,00CL,Economic Regeneration Capital,Littlehaven Coastal Defence System,Capital Construction Costs,23-Dec-2013,2718.41,BALFOUR BEATTY,828000,Capital,STC98724 麻豆视频,00CL,Economic Regeneration Capital,Purchase of Strathmore & Hawthorne Buildings,Capital Enhancement Costs,23-Dec-2013,8606.74,P F Burridge & Sons Ltd,820033,Capital,STC99026 麻豆视频,00CL,"Childrens, Adults & Families Group",Harton Comprehensive School Kitchen,Catering Provisions,23-Dec-2013,610.98,Lowries Caterserve,217535,Revenue,STC97379 麻豆视频,00CL,"Childrens, Adults & Families Group",St Josephs RC Comprehensive School D Kitchen,Catering Provisions,23-Dec-2013,826.30,Lowries Caterserve,217510,Revenue,STC97752 麻豆视频,00CL,"Childrens, Adults & Families Group",St Wilfrids RC Comprehensive School Kitchen,Catering Provisions,23-Dec-2013,656.93,Lowries Caterserve,217545,Revenue,STC97472 麻豆视频,00CL,"Childrens, Adults & Families Group",Contact Service,Client Travel & Subsistence,23-Dec-2013,656.95,The Childcare People,214100,Revenue,STC97473 麻豆视频,00CL,"Childrens, Adults & Families Group",Contact Service,Client Travel & Subsistence,23-Dec-2013,968.70,The Childcare People,214100,Revenue,STC97993 麻豆视频,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Client Travel & Subsistence,23-Dec-2013,600.00,CD Passenger Services,213300,Revenue,STC97361 麻豆视频,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Direct Payments,23-Dec-2013,2590.00,Redacted - personal data,221101,Revenue,STC98704 麻豆视频,00CL,Housing Capital,Asbestos Survey,Enhancement HRA Capital - Asbestos Removal,23-Dec-2013,525.50,AMS Asbestos Management Services Ltd,800008,Capital,STC97137 麻豆视频,00CL,Housing Capital,Asbestos Survey,Enhancement HRA Capital - Asbestos Removal,23-Dec-2013,665.00,AMS Asbestos Management Services Ltd,800008,Capital,STC97485 麻豆视频,00CL,"Childrens, Adults & Families Group",Outdoor Education Service,Furniture & Equipment - General,23-Dec-2013,2333.34,A & S CYCLES,219110,Revenue,STC98658 麻豆视频,00CL,"Childrens, Adults & Families Group",Secondary Education,Furniture & Equipment - General,23-Dec-2013,7560.00,Durham County Council,210660,Revenue,STC99010 麻豆视频,00CL,Economic Regeneration Group,Youth Employment Support,Grant Payments - General,23-Dec-2013,575.00,Bede Burn Kindergarten,235820,Revenue,STC97271 麻豆视频,00CL,Business & Resources Group,Fleet Management - Transport Operations,Hire of Non Council Vehicles,23-Dec-2013,594.00,Burnt Tree Group,227000,Revenue,STC97308 麻豆视频,00CL,Business & Resources Group,Fleet Management - Transport Operations,Hire of Non Council Vehicles,23-Dec-2013,959.85,Burnt Tree Group,227000,Revenue,STC97987 麻豆视频,00CL,"Childrens, Adults & Families Group",Out of Area Placements,Independent School Fees,23-Dec-2013,10000.00,TALBOT HOUSE SCHOOL,213700,Revenue,STC99054 麻豆视频,00CL,Balance Sheet,Balance Sheet Corporate Finance,NNDR Refunds,23-Dec-2013,10886.19,NR - KANS & KANDY (WHOLESALE) LTD127531,999999,Balance Sheet,STC99072 麻豆视频,00CL,Business & Resources Group,Haven Point,Non-Staff Advertising,23-Dec-2013,868.00,THE PARKING SHOP LTD,222950,Revenue,STC97832 麻豆视频,00CL,Schools Delegated Budgets,IBA South Shields School,Other Service Contracts & Supplies,23-Dec-2013,25000.00,South Shields Community School,146060,Revenue,STC99169 麻豆视频,00CL,"Childrens, Adults & Families Group",Smoking - Smoking Cessation Drugs,Payments to Foundation Trust,23-Dec-2013,1833.44,ASDA,225103,Revenue,STC98523 麻豆视频,00CL,Business & Resources Group,Administration - Central Administration,Postage Expenses,23-Dec-2013,3000.00,Neopost Limited,231320,Revenue,STC98769 麻豆视频,00CL,"Childrens, Adults & Families Group",Adoption,Private Contract - Independent Nurseries,23-Dec-2013,5850.50,Family Futures Consortium,213900,Revenue,STC98956 麻豆视频,00CL,"Childrens, Adults & Families Group",Adoption,Private Contract - Independent Nurseries,23-Dec-2013,5850.50,Family Futures Consortium,213900,Revenue,STC98957 麻豆视频,00CL,Economic Regeneration Group,Jarrow Business Centre,Property Reactive / General Repairs,23-Dec-2013,783.98,THE PIPE SURGEON,235970,Revenue,STC97692 麻豆视频,00CL,Economic Regeneration Group,Repairs & Maintenance Regeneration & Property,Property Reactive / General Repairs,23-Dec-2013,1489.00,WINDOOR SERVICES,232810,Revenue,STC98367 麻豆视频,00CL,Business & Resources Group,Fleet Management - Workshop Operations,Purchase of Stock Items,23-Dec-2013,549.63,Londonderry Garage Ltd,227030,Revenue,STC97207 麻豆视频,00CL,Business & Resources Group,Engineer Works D.L.O. - Cont. Highways,Traded Services Subcontractors,23-Dec-2013,985.17,Northumbrian Roads Ltd,227630,Revenue,STC98010 麻豆视频,00CL,Business & Resources Group,Engineer Works D.L.O. - Cont. Highways,Traded Services Subcontractors,23-Dec-2013,4180.51,Northumbrian Roads Ltd,227630,Revenue,STC98885 麻豆视频,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,23-Dec-2013,4079.43,Core Assets Fostering Limited,213500,Revenue,STC98876 麻豆视频,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,23-Dec-2013,811.00,Swiis Foster Care Ltd,213500,Revenue,STC97727 麻豆视频,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,23-Dec-2013,811.00,Swiis Foster Care Ltd,213500,Revenue,STC97728 麻豆视频,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,23-Dec-2013,811.00,Swiis Foster Care Ltd,213500,Revenue,STC97729 麻豆视频,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,23-Dec-2013,901.00,Swiis Foster Care Ltd,213500,Revenue,STC97901 麻豆视频,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,23-Dec-2013,901.00,Swiis Foster Care Ltd,213500,Revenue,STC97902 麻豆视频,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,23-Dec-2013,901.00,Swiis Foster Care Ltd,213500,Revenue,STC97903 麻豆视频,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,23-Dec-2013,510.66,Team Fostering North East,213500,Revenue,STC97103 麻豆视频,00CL,Business & Resources Group,Central Composting,Waste Disposal Contract - Recycling,23-Dec-2013,14672.98,SITA UK,228380,Revenue,STC99116