Name of Organisation,Body,Service Area,Service Detail,Spend Description,Date,Amount (Net of VAT),Supplier Name,Spend ,Spend,Transaction Reference Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Substance Misuse - Supervised Consumption,Enhanced Payments,01-Nov-2013,1491.49,ASDA,225159,Revenue,STC95704 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Substance Misuse - Supervised Consumption,Enhanced Payments,01-Nov-2013,2783.63,ASDA,225159,Revenue,STC96185 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Substance Misuse - Supervised Consumption,Enhanced Payments,01-Nov-2013,924.98,Ashchem Ltd,225159,Revenue,STC95209 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Substance Misuse - Supervised Consumption,Enhanced Payments,01-Nov-2013,2264.40,Ashchem Ltd,225159,Revenue,STC96051 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Substance Misuse - Supervised Consumption,Enhanced Payments,01-Nov-2013,2485.08,Ashchem Ltd,225159,Revenue,STC96106 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Substance Misuse - Supervised Consumption,Enhanced Payments,01-Nov-2013,613.00,Avenue Pharmacy (Sunderland) Limited,225159,Revenue,STC94558 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Trade Waste,Trade Refuse Charges,01-Nov-2013,2448.00,Bin Masters,228300,Revenue,STC96096 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Substance Misuse - Supervised Consumption,Enhanced Payments,01-Nov-2013,1342.97,Boots UK Limited,225159,Revenue,STC95617 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Community Equipment Service,Purchase of Stock Items,01-Nov-2013,1459.50,Care-Ability,221420,Revenue,STC95683 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Community Equipment Service,Purchase of Stock Items,01-Nov-2013,590.00,Carebase,221420,Revenue,STC94454 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Substance Misuse - Supervised Consumption,Enhanced Payments,01-Nov-2013,6218.25,Central Surgery Family Doctors,225159,Revenue,STC96529 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Substance Misuse - Supervised Consumption,Enhanced Payments,01-Nov-2013,1738.23,Chemcare Limited,225159,Revenue,STC95826 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Substance Misuse - Supervised Consumption,Enhanced Payments,01-Nov-2013,2887.24,DL Carter & Son,225159,Revenue,STC96203 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Substance Misuse - Supervised Consumption,Enhanced Payments,01-Nov-2013,728.93,Dr Simpson & Partners (Colliery Court Medical Group),225159,Revenue,STC94802 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Substance Misuse - Supervised Consumption,Enhanced Payments,01-Nov-2013,2706.00,"Dr Thorniley-Walker, Lombard & Pegman",225159,Revenue,STC96165 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Out of Area Placements,Voluntary Sector - Boarded Out Children,01-Nov-2013,23160.00,Durham County Council,213700,Revenue,STC96785 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Waste Disposal,Waste Disposal Contract - Recycling,01-Nov-2013,2070.00,Egger Timberpak Ltd,228370,Revenue,STC95979 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Substance Misuse - Supervised Consumption,Enhanced Payments,01-Nov-2013,3051.91,Farnham Medical Centre,225159,Revenue,STC96231 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Substance Misuse - Supervised Consumption,Enhanced Payments,01-Nov-2013,1419.20,Galen Pharmacy Limited,225159,Revenue,STC95674 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Legionnaires Water Management,Capital Enhancement Costs,01-Nov-2013,2118.77,Initial Facilities - Water Services,820002,Capital,STC96000 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Mechanical Sweepers,Purchase of Stock Items,01-Nov-2013,1371.85,Johnston Sweepers Limited,226900,Revenue,STC95634 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Home Care,01-Nov-2013,8813.70,Kay Care Services Ltd,220511,Revenue,STC96630 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adult Skills,Grant Payments - General,01-Nov-2013,532.00,NECA (Services) Ltd,216191,Revenue,STC94290 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Substance Misuse - Supervised Consumption,Enhanced Payments,01-Nov-2013,2991.66,Neil's Pharmacy,225159,Revenue,STC96221 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Other Marketing,Non-Staff Advertising,01-Nov-2013,500.00,NEWCASTLE GATESHEAD INITIATIVE,236060,Revenue,STC94138 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Engineer Works D.L.O. - Cont. Highways,Traded Services Equipment & Materials,01-Nov-2013,545.33,North East Concrete Limited,227630,Revenue,STC94331 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Engineer Works D.L.O. - Cont. Highways,Traded Services Subcontractors,01-Nov-2013,28281.39,Owen Pugh & Co Ltd,227630,Revenue,STC96802 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Community Equipment Service,Furniture & Equipment - General,01-Nov-2013,6990.00,Park House Healthcare Ltd,221420,Revenue,STC96574 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Foster Carers Other Fees & Expenses,01-Nov-2013,2240.00,Places for People,213300,Revenue,STC96041 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Community Equipment Service,Purchase of Stock Items,01-Nov-2013,1729.00,R82 UK LIMITED,221420,Revenue,STC95812 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Adult Placements,Payments to Carers,01-Nov-2013,539.05,Redacted - personal data,220800,Revenue,STC94311 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Adult Placements,Payments to Carers,01-Nov-2013,559.72,Redacted - personal data,220800,Revenue,STC94383 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Coroners Service,Rents Paid - General,01-Nov-2013,5172.00,Redacted - personal data,237020,Revenue,STC96466 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Training,Staff Training,01-Nov-2013,550.00,Redacted - personal data,230641,Revenue,STC94342 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",East Older Persons Team (former Central),Subscriptions,01-Nov-2013,738.00,Royal National Institute for the Blind,221130,Revenue,STC94822 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Cluster 6 - Childrens Centre - (EEC/Jarrow/Prim),Furniture & Equipment - General,01-Nov-2013,526.89,Siemens Financial Services Ltd,215470,Revenue,STC94266 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,One Trinity Green - Business Incubation,Council Tax & Business Rates,01-Nov-2013,751.53,Â鶹ÊÓƵ,235950,Revenue,STC94847 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,One Trinity Green - Business Incubation,Council Tax & Business Rates,01-Nov-2013,1045.11,Â鶹ÊÓƵ,235950,Revenue,STC95345 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Fleet Management - Workshop Operations,Purchase of Stock Items,01-Nov-2013,1050.00,Sunderland Coachworks,227030,Revenue,STC95354 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,01-Nov-2013,811.00,Swiis Foster Care Ltd,213500,Revenue,STC94985 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,01-Nov-2013,811.00,Swiis Foster Care Ltd,213500,Revenue,STC94986 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,01-Nov-2013,820.00,Swiis Foster Care Ltd,213500,Revenue,STC95007 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,01-Nov-2013,883.00,Swiis Foster Care Ltd,213500,Revenue,STC95109 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,01-Nov-2013,901.00,Swiis Foster Care Ltd,213500,Revenue,STC95159 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,01-Nov-2013,901.00,Swiis Foster Care Ltd,213500,Revenue,STC95160 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,01-Nov-2013,901.00,Swiis Foster Care Ltd,213500,Revenue,STC95161 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,01-Nov-2013,901.00,Swiis Foster Care Ltd,213500,Revenue,STC95162 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Legionnaires Water Management,Capital Enhancement Costs,01-Nov-2013,736.00,THE PIPE SURGEON,820002,Capital,STC94819 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Legionnaires Water Management,Capital Enhancement Costs,01-Nov-2013,1179.54,THE PIPE SURGEON,820002,Capital,STC95503 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Repairs & Maintenance Children & Families,Property Reactive / General Repairs,01-Nov-2013,1806.06,THE PIPE SURGEON,232840,Revenue,STC95860 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Repairs & Maintenance Schools Buyback,Property Reactive / General Repairs,01-Nov-2013,531.80,THE PIPE SURGEON,232860,Revenue,STC94289 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Repairs & Maintenance Non-Buyback,Schools Maintenance Non-Buyback,01-Nov-2013,2983.13,THE PIPE SURGEON,232870,Revenue,STC96219 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Repairs & Maintenance Non-Buyback,Schools Maintenance Non-Buyback,01-Nov-2013,1774.00,TSUK Interiors Ltd,232870,Revenue,STC95843 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Repairs & Maintenance Non-Buyback,Schools Maintenance Non-Buyback,01-Nov-2013,620.00,WINDOOR SERVICES,232870,Revenue,STC94575 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,South Shields Riverside,Capital Demolition Costs,04-Nov-2013,920.00,ACADEMY GEOMATICS LTD,828502,Capital,STC95203 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Father James Walsh Day Centre - Internal Refurbishment,Capital Enhancement Costs,04-Nov-2013,18144.37,Aiken Flooring Contracts Ltd,820062,Capital,STC96751 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Highways Maintenance Departmental Costs,Recovery of Costs - General,04-Nov-2013,947.98,APT CONTROLS LIMITED,227670,Revenue,STC95245 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",HART Team,Other Statutory Fees & Charges,04-Nov-2013,3240.00,BETTAL QUALITY Specialist Services,220380,Revenue,STC96279 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Jarrow Pool,Furniture & Equipment - General,04-Nov-2013,853.90,Brenntag UK Group Ltd aka Albion Chemicals Ltd,223985,Revenue,STC95074 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Community Equipment Service,Purchase of Stock Items,04-Nov-2013,756.11,Care-Ability,221420,Revenue,STC94857 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learner Support,Grant Payments - General,04-Nov-2013,895.00,CASTLE GRANGE TECHNOLOGIES LTD,216000,Revenue,STC95147 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Street Lighting Administration,PFI Unitary Charge - Fixed,04-Nov-2013,347606.27,CONNECT ROADS SOUTH TYNESIDE LTD,227780,Revenue,STC96895 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Gatehouse Security,Other Service Contracts & Supplies,04-Nov-2013,1471.68,Delta One Security Ltd,221560,Revenue,STC95692 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Father James Walsh Day Centre - Internal Refurbishment,Capital Enhancement Costs,04-Nov-2013,2640.00,Floors and North East,820062,Capital,STC96152 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Coroners Service,Coroners Services,04-Nov-2013,5193.30,Gateshead Health NHS Trust,237020,Revenue,STC96469 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Coroners Service,Coroners Services,04-Nov-2013,6182.50,Gateshead Health NHS Trust,237020,Revenue,STC96525 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Fire Reform Act Portfolio Works,Capital Enhancement Costs,04-Nov-2013,797.84,Gentoo Group Ltd,820004,Capital,STC94960 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Temple Park Centre,Property Reactive / General Repairs,04-Nov-2013,612.00,Gentoo Group Ltd,222920,Revenue,STC94547 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Repairs & Maintenance Children & Families,Property Reactive / General Repairs,04-Nov-2013,766.00,Gentoo Group Ltd,232840,Revenue,STC94907 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Repairs & Maintenance Culture,Property Reactive / General Repairs,04-Nov-2013,565.50,Gentoo Group Ltd,232820,Revenue,STC94403 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Repairs & Maintenance Leisure Facilities,Property Reactive / General Repairs,04-Nov-2013,812.00,Gentoo Group Ltd,232822,Revenue,STC94996 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Repairs & Maintenance Non-Buyback,Schools Maintenance Non-Buyback,04-Nov-2013,735.98,Gentoo Group Ltd,232870,Revenue,STC94818 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Substance Misuse - Supervised Consumption,Enhanced Payments,04-Nov-2013,763.96,Hogg Chemists Limited,225159,Revenue,STC94900 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Substance Misuse - Supervised Consumption,Enhanced Payments,04-Nov-2013,1118.92,J M & W Darling Limited,225159,Revenue,STC95454 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Substance Misuse - Supervised Consumption,Enhanced Payments,04-Nov-2013,1441.25,J M & W Darling Limited,225159,Revenue,STC95679 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Home Care,04-Nov-2013,691.80,Kay Care Services Ltd,221101,Revenue,STC94738 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Factory Units ,Rents Paid - General,04-Nov-2013,726.78,Knight Frank LLP,232430,Revenue,STC94798 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Factory Units ,Rents Paid - General,04-Nov-2013,778.89,Knight Frank LLP,232430,Revenue,STC94930 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Substance Misuse - Supervised Consumption,Enhanced Payments,04-Nov-2013,946.44,Lloyds Pharmacy Limited,225159,Revenue,STC95241 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Substance Misuse - Supervised Consumption,Enhanced Payments,04-Nov-2013,1895.87,Lloyds Pharmacy Limited,225159,Revenue,STC95901 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Harton Comprehensive School Kitchen,Catering Provisions,04-Nov-2013,779.53,Lowries Caterserve,217535,Revenue,STC94931 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Home Care,04-Nov-2013,3579.68,LS Care Limited,220511,Revenue,STC96327 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Substance Misuse - Supervised Consumption,Enhanced Payments,04-Nov-2013,2200.49,MD & AG Burdon Ltd (Boustead Pharmacy),225159,Revenue,STC96027 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Substance Misuse - Supervised Consumption,Enhanced Payments,04-Nov-2013,937.17,Metro Pharmacy (S Fleming),225159,Revenue,STC95228 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Community Equipment Service,Furniture & Equipment - General,04-Nov-2013,5174.00,Mountway Ltd,221420,Revenue,STC96467 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Museums Service,Tyne & Wear Museums Service,04-Nov-2013,16426.19,Newcastle City Council,223740,Revenue,STC96735 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,04-Nov-2013,2652.30,Newcastle City Council,213500,Revenue,STC96155 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Substance Misuse - Supervised Consumption,Enhanced Payments,04-Nov-2013,5013.02,Norchem Healthcare Limited,225159,Revenue,STC96455 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Children with Disability Team,Private Contract - Residential Looked After,04-Nov-2013,9474.00,North East Autism Society,213100,Revenue,STC96645 Â鶹ÊÓƵ,00CL,Business and Area Management Capital,Road Resurfacing,Capital Enhancement Costs,04-Nov-2013,4194.40,Northumbrian Roads Ltd,850000,Capital,STC96402 Â鶹ÊÓƵ,00CL,Business and Area Management Capital,Road Resurfacing,Capital Enhancement Costs,04-Nov-2013,6325.48,Northumbrian Roads Ltd,850000,Capital,STC96536 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,One Trinity Green - Business Incubation,Water & Sewerage Charges,04-Nov-2013,781.50,Northumbrian Water,235950,Revenue,STC94937 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,One Trinity Green - Business Incubation,Water & Sewerage Charges,04-Nov-2013,785.17,Northumbrian Water,235950,Revenue,STC94945 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,One Trinity Green - Business Incubation,Water & Sewerage Charges,04-Nov-2013,788.49,Northumbrian Water,235950,Revenue,STC94954 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,One Trinity Green - Business Incubation,Water & Sewerage Charges,04-Nov-2013,800.98,Northumbrian Water,235950,Revenue,STC94971 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,One Trinity Green - Business Incubation,Water & Sewerage Charges,04-Nov-2013,806.78,Northumbrian Water,235950,Revenue,STC94978 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,One Trinity Green - Business Incubation,Water & Sewerage Charges,04-Nov-2013,865.91,Northumbrian Water,235950,Revenue,STC95088 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Corporate Finance,NNDR Refunds,04-Nov-2013,1769.16,NR - ASPIRE TECHNOLOGY SOLUTIONS LTD122881,999999,Balance Sheet,STC95842 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Corporate Finance,NNDR Refunds,04-Nov-2013,9412.79,NR - NORTH EAST PROPERTY PARTNERSHIP LTD126536,999999,Balance Sheet,STC96643 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Corporate Finance,NNDR Refunds,04-Nov-2013,903.53,NR - NORTH EAST PROPERTY PARTNERSHIP126579,999999,Balance Sheet,STC95183 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Corporate Finance,NNDR Refunds,04-Nov-2013,21464.34,NR - OMAHA NOMINEES LIMITED126611,999999,Balance Sheet,STC96771 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",West Older Persons Commissioned Care,Home Care,04-Nov-2013,4085.00,Places for People,221111,Revenue,STC96387 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",West Older Persons Commissioned Care,Home Care,04-Nov-2013,23945.80,Places for People,221111,Revenue,STC96790 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Temple Park/Pier Parade Gym Equipment,Capital Equipment Purchases,04-Nov-2013,199313.94,Pulse Fitness Ltd,827028,Capital,STC96885 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Capital",Disabled Facilities Grant 96 Act,Capital Grants to Third Parties,04-Nov-2013,4990.00,Redacted - personal data,819000,Capital,STC96450 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Physical Disability Commissioned Care,Direct Payments,04-Nov-2013,2221.14,Redacted - personal data,221301,Revenue,STC96034 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Substance Misuse - Supervised Consumption,Enhanced Payments,04-Nov-2013,1677.75,Redacted - personal data,225159,Revenue,STC95794 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",ACL Group Central Costs,Grant Payments - General,04-Nov-2013,2800.00,Redacted - personal data,216250,Revenue,STC96191 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Local Nature Reserves,Linked Open Spaces,04-Nov-2013,-520.00,Redacted - personal data,236420,Revenue,STC94134 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Local Nature Reserves,Linked Open Spaces,04-Nov-2013,520.00,Redacted - personal data,236420,Revenue,STC94240 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Local Nature Reserves,Linked Open Spaces,04-Nov-2013,595.00,Redacted - personal data,236420,Revenue,STC94461 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Waste Disposal,Property Reactive / General Repairs,04-Nov-2013,1318.40,Ring Ready 2007 Ltd,228370,Revenue,STC95605 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Horsley Hill CA,Capital Enhancement Costs,04-Nov-2013,699.45,Safe and Sure Fire Protection,827022,Capital,STC94751 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Substance Misuse - Supervised Consumption,Enhanced Payments,04-Nov-2013,721.18,Sharief Ltd,225159,Revenue,STC94785 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Community Equipment Service,Purchase of Stock Items,04-Nov-2013,1055.00,Sidhil Ltd,221420,Revenue,STC95363 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Corporate Finance,ST Homes Invoice Holding Account,04-Nov-2013,1094.54,South Tyneside Homes,999999,Balance Sheet,STC95433 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Corporate Finance,ST Homes Invoice Holding Account,04-Nov-2013,3021.66,South Tyneside Homes,999999,Balance Sheet,STC96229 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Corporate Finance,ST Homes Invoice Holding Account,04-Nov-2013,4717.23,South Tyneside Homes,999999,Balance Sheet,STC96434 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Corporate Finance,ST Homes Invoice Holding Account,04-Nov-2013,5534.41,South Tyneside Homes,999999,Balance Sheet,STC96488 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Housing Revenue Account,ST Homes Invoice Holding Account,04-Nov-2013,753.06,South Tyneside Homes,999700,Balance Sheet,STC94848 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Housing Revenue Account,ST Homes Invoice Holding Account,04-Nov-2013,1467.86,South Tyneside Homes,999700,Balance Sheet,STC95690 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Housing Revenue Account,ST Homes Invoice Holding Account,04-Nov-2013,6374.01,South Tyneside Homes,999700,Balance Sheet,STC96541 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Housing Revenue Account,ST Homes Invoice Holding Account,04-Nov-2013,8672.36,South Tyneside Homes,999700,Balance Sheet,STC96624 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Housing Revenue Account,ST Homes Invoice Holding Account,04-Nov-2013,10970.27,South Tyneside Homes,999700,Balance Sheet,STC96668 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Housing Revenue Account,ST Homes Invoice Holding Account,04-Nov-2013,16007.16,South Tyneside Homes,999700,Balance Sheet,STC96734 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Housing Revenue Account,ST Homes Invoice Holding Account,04-Nov-2013,68342.39,South Tyneside Homes,999700,Balance Sheet,STC96853 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Housing Revenue Account,ST Homes Invoice Holding Account,04-Nov-2013,83045.15,South Tyneside Homes,999700,Balance Sheet,STC96860 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Housing Revenue Account,ST Homes Invoice Holding Account,04-Nov-2013,137480.58,South Tyneside Homes,999700,Balance Sheet,STC96875 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Housing Revenue Account,ST Homes Invoice Holding Account,04-Nov-2013,165695.22,South Tyneside Homes,999700,Balance Sheet,STC96879 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Father James Walsh Centre,Client Travel & Subsistence,04-Nov-2013,539.50,South Tyneside Taxi Agency Limited,220330,Revenue,STC94312 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hampden St Day Care,Client Travel & Subsistence,04-Nov-2013,547.95,South Tyneside Taxi Agency Limited,220320,Revenue,STC94339 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home to College Transport,School Travel Contracts,04-Nov-2013,688.00,South Tyneside Taxi Agency Limited,218950,Revenue,STC94733 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Special Educational Needs Transport,School Travel Contracts,04-Nov-2013,528.00,South Tyneside Taxi Agency Limited,218930,Revenue,STC94267 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Special Educational Needs Transport,School Travel Contracts,04-Nov-2013,646.40,South Tyneside Taxi Agency Limited,218930,Revenue,STC94633 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Special Educational Needs Transport,School Travel Contracts,04-Nov-2013,848.00,South Tyneside Taxi Agency Limited,218930,Revenue,STC95059 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Special Educational Needs Transport,School Travel Contracts,04-Nov-2013,950.00,South Tyneside Taxi Agency Limited,218930,Revenue,STC95249 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Special Educational Needs Transport,School Travel Contracts,04-Nov-2013,1084.00,South Tyneside Taxi Agency Limited,218930,Revenue,STC95421 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Special Educational Needs Transport,School Travel Contracts,04-Nov-2013,2496.00,South Tyneside Taxi Agency Limited,218930,Revenue,STC96107 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Special Educational Needs Transport,School Travel Contracts,04-Nov-2013,3443.25,South Tyneside Taxi Agency Limited,218930,Revenue,STC96304 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mental Health Commissioned Care,Home Care,04-Nov-2013,63959.40,Sunderland Home Care Associates,220901,Revenue,STC96850 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Laygate,Printing & Stationery Consumables,04-Nov-2013,645.00,Supplies Team,212700,Revenue,STC94629 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Substance Misuse - Supervised Consumption,Enhanced Payments,04-Nov-2013,1865.92,Talbot Medical Centre,225159,Revenue,STC95887 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Finance for Business Investment,Other Service Contracts & Supplies,04-Nov-2013,2898.50,Technology Services Group Ltd (TSG),235880,Revenue,STC96204 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Substance Misuse - Supervised Consumption,Enhanced Payments,04-Nov-2013,551.46,Tesco Stores Limited,225159,Revenue,STC94348 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Section 17 Payments (West),Legal Advisors,04-Nov-2013,1308.00,The Angelou Centre,213410,Revenue,STC95602 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,04-Nov-2013,3171.30,The Children's Family Trust,213500,Revenue,STC96262 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Substance Misuse - Supervised Consumption,Enhanced Payments,04-Nov-2013,2597.28,Trinity Medical Centre,225159,Revenue,STC96138 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",EYDCP,Staff Training,04-Nov-2013,2000.00,University of Sunderland,215060,Revenue,STC95955 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Substance Misuse - Supervised Consumption,Enhanced Payments,04-Nov-2013,2187.91,Wawn Street Surgery,225159,Revenue,STC96026 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Substance Misuse - Supervised Consumption,Enhanced Payments,04-Nov-2013,682.50,Whitburn Surgery,225159,Revenue,STC94703 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Substance Misuse - Supervised Consumption,Enhanced Payments,04-Nov-2013,886.40,Whiteleas Way Limited,225159,Revenue,STC95118 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Waste Disposal,Furniture & Equipment - General,04-Nov-2013,2362.20,Windmill Sustainable Business Solutions Limited,228370,Revenue,STC96077 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Waste Disposal,Furniture & Equipment - General,04-Nov-2013,3403.80,Windmill Sustainable Business Solutions Limited,228370,Revenue,STC96298 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Repairs & Maintenance Non-Buyback,Schools Maintenance Non-Buyback,04-Nov-2013,573.00,YCS Construction Limited,232870,Revenue,STC94418 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Voluntary Sector - General,04-Nov-2013,9587.02,Your Voice Counts,220511,Revenue,STC96646 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Harton Comprehensive School Kitchen,Catering Provisions,05-Nov-2013,696.36,A G Barr PLC,217535,Revenue,STC94746 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",East Older Persons Team (former Central),Other Service Contracts & Supplies,05-Nov-2013,572.00,ADVANCED CLEANING & MAINTENANCE LTD,221130,Revenue,STC94413 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Thurston Activity Centre,Furniture & Equipment - General,05-Nov-2013,1332.95,AIGUILLE Limited,219100,Revenue,STC95610 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,05-Nov-2013,6258.00,Barnardos,213500,Revenue,STC96532 Â鶹ÊÓƵ,00CL,Business & Area Management Group,School Crossing Patrol,Protective Clothing,05-Nov-2013,1820.00,BRISTOL OILSKIN & OVERALL CO LTD,227530,Revenue,STC95864 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,The Quadrus Centre,Rent Income - General,05-Nov-2013,685.20,CDS Recruitment,235960,Revenue,STC94706 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Legal Services - Support,Legal Advisors,05-Nov-2013,2450.00,Dere Street Barristers,231100,Revenue,STC96098 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",First Steps Community Development,Grant Payments - General,05-Nov-2013,1800.00,Gateshead Council,216080,Revenue,STC95854 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Community Equipment Service,Purchase of Stock Items,05-Nov-2013,1893.00,Genie Care Ltd,221420,Revenue,STC95900 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Thurston Activity Centre,Property Reactive / General Repairs,05-Nov-2013,500.00,Gentoo Group Ltd,219100,Revenue,STC94139 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Repairs & Maintenance Schools Buyback,Property Reactive / General Repairs,05-Nov-2013,555.00,Gentoo Group Ltd,232860,Revenue,STC94355 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Jarrow School PFI,PFI Unitary Charge - Fixed,05-Nov-2013,283599.22,Inspiredspaces Stag (PROJECTC01) Limited,219710,Revenue,STC96890 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",South Shields Community School PFI,PFI Unitary Charge - Fixed,05-Nov-2013,343514.39,Inspiredspaces STaG (Projectco2) Limited,219701,Revenue,STC96893 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Temple Park Centre,Furniture & Equipment - General,05-Nov-2013,673.50,LAERDAL MEDICAL LIMITED,222920,Revenue,STC94682 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mortimer Comprehensive School Kitchen,Catering Provisions,05-Nov-2013,524.49,Lowries Caterserve,217525,Revenue,STC94255 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,05-Nov-2013,558.52,MENCAP,220511,Revenue,STC94361 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,05-Nov-2013,558.52,MENCAP,220511,Revenue,STC94362 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,05-Nov-2013,558.52,MENCAP,220511,Revenue,STC94363 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,05-Nov-2013,558.52,MENCAP,220511,Revenue,STC94364 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,05-Nov-2013,558.52,MENCAP,220511,Revenue,STC94365 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,05-Nov-2013,558.52,MENCAP,220511,Revenue,STC94366 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,05-Nov-2013,1078.00,MENCAP,220511,Revenue,STC95403 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,05-Nov-2013,1078.00,MENCAP,220511,Revenue,STC95404 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,05-Nov-2013,1078.00,MENCAP,220511,Revenue,STC95405 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,05-Nov-2013,1078.00,MENCAP,220511,Revenue,STC95406 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,05-Nov-2013,1078.00,MENCAP,220511,Revenue,STC95407 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,05-Nov-2013,1078.00,MENCAP,220511,Revenue,STC95408 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,05-Nov-2013,1575.00,MENCAP,220511,Revenue,STC95743 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,05-Nov-2013,1660.48,MENCAP,220511,Revenue,STC95787 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,05-Nov-2013,1733.52,MENCAP,220511,Revenue,STC95817 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,05-Nov-2013,1733.52,MENCAP,220511,Revenue,STC95818 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,05-Nov-2013,1733.52,MENCAP,220511,Revenue,STC95819 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,05-Nov-2013,1733.52,MENCAP,220511,Revenue,STC95820 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,05-Nov-2013,1816.52,MENCAP,220511,Revenue,STC95862 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,05-Nov-2013,1837.52,MENCAP,220511,Revenue,STC95871 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,05-Nov-2013,1925.00,MENCAP,220511,Revenue,STC95918 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,05-Nov-2013,1925.00,MENCAP,220511,Revenue,STC95919 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,05-Nov-2013,1925.00,MENCAP,220511,Revenue,STC95920 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,05-Nov-2013,1925.00,MENCAP,220511,Revenue,STC95921 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,05-Nov-2013,1925.00,MENCAP,220511,Revenue,STC95922 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,05-Nov-2013,1925.00,MENCAP,220511,Revenue,STC95923 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,05-Nov-2013,2067.00,MENCAP,220511,Revenue,STC95977 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,05-Nov-2013,2075.00,MENCAP,220511,Revenue,STC95981 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,05-Nov-2013,2075.00,MENCAP,220511,Revenue,STC95982 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,05-Nov-2013,2131.52,MENCAP,220511,Revenue,STC96002 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,05-Nov-2013,2131.52,MENCAP,220511,Revenue,STC96003 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,05-Nov-2013,2137.48,MENCAP,220511,Revenue,STC96008 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,05-Nov-2013,2275.00,MENCAP,220511,Revenue,STC96052 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,05-Nov-2013,2375.00,MENCAP,220511,Revenue,STC96079 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,05-Nov-2013,2375.00,MENCAP,220511,Revenue,STC96080 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,05-Nov-2013,2579.52,MENCAP,220511,Revenue,STC96132 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,05-Nov-2013,2625.00,MENCAP,220511,Revenue,STC96145 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,05-Nov-2013,2625.00,MENCAP,220511,Revenue,STC96146 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,05-Nov-2013,3710.00,MENCAP,220511,Revenue,STC96338 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,05-Nov-2013,3710.00,MENCAP,220511,Revenue,STC96339 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,05-Nov-2013,3710.00,MENCAP,220511,Revenue,STC96340 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,05-Nov-2013,3710.00,MENCAP,220511,Revenue,STC96341 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,05-Nov-2013,3710.00,MENCAP,220511,Revenue,STC96342 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,05-Nov-2013,3710.00,MENCAP,220511,Revenue,STC96343 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,05-Nov-2013,5250.00,MENCAP,220511,Revenue,STC96474 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Corporate Finance,Debtors-Staff Public Transport Scheme,05-Nov-2013,6482.00,Nexus Ticket Sales and Administration,999999,Balance Sheet,STC96546 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Adult Day Care Services,05-Nov-2013,3562.00,North East Autism Society,220511,Revenue,STC96322 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Adult Day Care Services,05-Nov-2013,5719.84,North East Autism Society,220511,Revenue,STC96496 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Residential Care Respite - Out of Borough,05-Nov-2013,8654.32,North East Autism Society,220511,Revenue,STC96623 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Corporate & Democratic Costs,Agency Staff - Non-Teachers,05-Nov-2013,1375.00,Number 10 Interim Ltd,237070,Revenue,STC95636 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adoption,Adoption Allowances & Expenses,05-Nov-2013,507.98,Redacted - personal data,213900,Revenue,STC94212 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adoption,Adoption Allowances & Expenses,05-Nov-2013,507.98,Redacted - personal data,213900,Revenue,STC94213 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adoption,Adoption Allowances & Expenses,05-Nov-2013,508.58,Redacted - personal data,213900,Revenue,STC94215 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adoption,Adoption Allowances & Expenses,05-Nov-2013,526.50,Redacted - personal data,213900,Revenue,STC94262 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adoption,Adoption Allowances & Expenses,05-Nov-2013,530.82,Redacted - personal data,213900,Revenue,STC94274 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adoption,Adoption Allowances & Expenses,05-Nov-2013,540.54,Redacted - personal data,213900,Revenue,STC94317 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adoption,Adoption Allowances & Expenses,05-Nov-2013,545.40,Redacted - personal data,213900,Revenue,STC94332 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adoption,Adoption Allowances & Expenses,05-Nov-2013,559.20,Redacted - personal data,213900,Revenue,STC94375 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adoption,Adoption Allowances & Expenses,05-Nov-2013,620.44,Redacted - personal data,213900,Revenue,STC94589 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adoption,Adoption Allowances & Expenses,05-Nov-2013,624.00,Redacted - personal data,213900,Revenue,STC94597 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adoption,Adoption Allowances & Expenses,05-Nov-2013,695.48,Redacted - personal data,213900,Revenue,STC94743 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adoption,Adoption Allowances & Expenses,05-Nov-2013,709.28,Redacted - personal data,213900,Revenue,STC94766 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adoption,Adoption Allowances & Expenses,05-Nov-2013,760.84,Redacted - personal data,213900,Revenue,STC94869 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adoption,Adoption Allowances & Expenses,05-Nov-2013,778.04,Redacted - personal data,213900,Revenue,STC94927 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adoption,Adoption Allowances & Expenses,05-Nov-2013,787.58,Redacted - personal data,213900,Revenue,STC94949 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adoption,Adoption Allowances & Expenses,05-Nov-2013,787.58,Redacted - personal data,213900,Revenue,STC94950 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adoption,Adoption Allowances & Expenses,05-Nov-2013,828.00,Redacted - personal data,213900,Revenue,STC95025 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adoption,Adoption Allowances & Expenses,05-Nov-2013,869.42,Redacted - personal data,213900,Revenue,STC95089 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adoption,Adoption Allowances & Expenses,05-Nov-2013,881.78,Redacted - personal data,213900,Revenue,STC95106 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adoption,Adoption Allowances & Expenses,05-Nov-2013,900.04,Redacted - personal data,213900,Revenue,STC95155 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adoption,Adoption Allowances & Expenses,05-Nov-2013,900.04,Redacted - personal data,213900,Revenue,STC95156 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adoption,Adoption Allowances & Expenses,05-Nov-2013,928.00,Redacted - personal data,213900,Revenue,STC95212 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adoption,Adoption Allowances & Expenses,05-Nov-2013,1057.64,Redacted - personal data,213900,Revenue,STC95366 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adoption,Adoption Allowances & Expenses,05-Nov-2013,1063.92,Redacted - personal data,213900,Revenue,STC95372 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adoption,Adoption Allowances & Expenses,05-Nov-2013,1345.40,Redacted - personal data,213900,Revenue,STC95619 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adoption,Adoption Allowances & Expenses,05-Nov-2013,1418.56,Redacted - personal data,213900,Revenue,STC95672 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Childrens Direct Payments,Direct Payments,05-Nov-2013,8800.00,Redacted - personal data,214410,Revenue,STC96629 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Direct Payments,05-Nov-2013,3038.21,Redacted - personal data,220511,Revenue,STC96230 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",West Older Persons Commissioned Care,Direct Payments,05-Nov-2013,822.11,Redacted - personal data,221111,Revenue,STC95014 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,05-Nov-2013,531.44,Redacted - personal data,213800,Revenue,STC94278 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,05-Nov-2013,531.44,Redacted - personal data,213800,Revenue,STC94279 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,05-Nov-2013,531.44,Redacted - personal data,213800,Revenue,STC94280 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,05-Nov-2013,531.44,Redacted - personal data,213800,Revenue,STC94281 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,05-Nov-2013,531.44,Redacted - personal data,213800,Revenue,STC94282 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,05-Nov-2013,531.44,Redacted - personal data,213800,Revenue,STC94283 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,05-Nov-2013,531.44,Redacted - personal data,213800,Revenue,STC94284 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,05-Nov-2013,531.44,Redacted - personal data,213800,Revenue,STC94285 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,05-Nov-2013,537.96,Redacted - personal data,213800,Revenue,STC94302 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,05-Nov-2013,537.96,Redacted - personal data,213800,Revenue,STC94303 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,05-Nov-2013,544.88,Redacted - personal data,213800,Revenue,STC94329 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,05-Nov-2013,551.54,Redacted - personal data,213800,Revenue,STC94349 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,05-Nov-2013,565.40,Redacted - personal data,213800,Revenue,STC94402 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,05-Nov-2013,575.38,Redacted - personal data,213800,Revenue,STC94424 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,05-Nov-2013,606.31,Redacted - personal data,213800,Revenue,STC94536 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,05-Nov-2013,606.40,Redacted - personal data,213800,Revenue,STC94537 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,05-Nov-2013,609.60,Redacted - personal data,213800,Revenue,STC94540 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,05-Nov-2013,612.18,Redacted - personal data,213800,Revenue,STC94552 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,05-Nov-2013,614.00,Redacted - personal data,213800,Revenue,STC94562 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,05-Nov-2013,650.42,Redacted - personal data,213800,Revenue,STC94643 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,05-Nov-2013,687.84,Redacted - personal data,213800,Revenue,STC94708 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,05-Nov-2013,687.84,Redacted - personal data,213800,Revenue,STC94709 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,05-Nov-2013,687.84,Redacted - personal data,213800,Revenue,STC94710 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,05-Nov-2013,687.84,Redacted - personal data,213800,Revenue,STC94711 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,05-Nov-2013,687.84,Redacted - personal data,213800,Revenue,STC94712 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,05-Nov-2013,687.84,Redacted - personal data,213800,Revenue,STC94713 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,05-Nov-2013,687.84,Redacted - personal data,213800,Revenue,STC94714 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,05-Nov-2013,687.96,Redacted - personal data,213800,Revenue,STC94715 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,05-Nov-2013,725.38,Redacted - personal data,213800,Revenue,STC94793 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,05-Nov-2013,725.38,Redacted - personal data,213800,Revenue,STC94794 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,05-Nov-2013,725.38,Redacted - personal data,213800,Revenue,STC94795 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,05-Nov-2013,725.38,Redacted - personal data,213800,Revenue,STC94796 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,05-Nov-2013,762.88,Redacted - personal data,213800,Revenue,STC94884 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,05-Nov-2013,762.88,Redacted - personal data,213800,Revenue,STC94885 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,05-Nov-2013,764.80,Redacted - personal data,213800,Revenue,STC94903 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,05-Nov-2013,803.52,Redacted - personal data,213800,Revenue,STC94975 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,05-Nov-2013,806.94,Redacted - personal data,213800,Revenue,STC94979 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,05-Nov-2013,841.14,Redacted - personal data,213800,Revenue,STC95051 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,05-Nov-2013,850.36,Redacted - personal data,213800,Revenue,STC95068 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,05-Nov-2013,912.88,Redacted - personal data,213800,Revenue,STC95187 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,05-Nov-2013,943.78,Redacted - personal data,213800,Revenue,STC95237 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,05-Nov-2013,956.82,Redacted - personal data,213800,Revenue,STC95259 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,05-Nov-2013,956.94,Redacted - personal data,213800,Revenue,STC95260 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,05-Nov-2013,991.98,Redacted - personal data,213800,Revenue,STC95289 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,05-Nov-2013,1031.78,Redacted - personal data,213800,Revenue,STC95333 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,05-Nov-2013,1151.84,Redacted - personal data,213800,Revenue,STC95482 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,05-Nov-2013,1251.84,Redacted - personal data,213800,Revenue,STC95556 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,05-Nov-2013,1342.56,Redacted - personal data,213800,Revenue,STC95616 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,05-Nov-2013,595.08,Redacted - personal data,213800,Revenue,STC94463 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,05-Nov-2013,595.08,Redacted - personal data,213800,Revenue,STC94464 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,05-Nov-2013,595.08,Redacted - personal data,213800,Revenue,STC94465 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,05-Nov-2013,595.08,Redacted - personal data,213800,Revenue,STC94466 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,05-Nov-2013,595.08,Redacted - personal data,213800,Revenue,STC94467 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,05-Nov-2013,595.08,Redacted - personal data,213800,Revenue,STC94468 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,05-Nov-2013,595.08,Redacted - personal data,213800,Revenue,STC94469 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,05-Nov-2013,595.08,Redacted - personal data,213800,Revenue,STC94470 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,05-Nov-2013,595.08,Redacted - personal data,213800,Revenue,STC94471 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,05-Nov-2013,595.08,Redacted - personal data,213800,Revenue,STC94472 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,05-Nov-2013,595.08,Redacted - personal data,213800,Revenue,STC94473 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,05-Nov-2013,595.08,Redacted - personal data,213800,Revenue,STC94474 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,05-Nov-2013,595.08,Redacted - personal data,213800,Revenue,STC94475 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,05-Nov-2013,595.08,Redacted - personal data,213800,Revenue,STC94476 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,05-Nov-2013,595.08,Redacted - personal data,213800,Revenue,STC94477 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,05-Nov-2013,595.08,Redacted - personal data,213800,Revenue,STC94478 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,05-Nov-2013,595.08,Redacted - personal data,213800,Revenue,STC94479 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,05-Nov-2013,595.08,Redacted - personal data,213800,Revenue,STC94480 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,05-Nov-2013,595.08,Redacted - personal data,213800,Revenue,STC94481 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,05-Nov-2013,595.08,Redacted - personal data,213800,Revenue,STC94482 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,05-Nov-2013,595.08,Redacted - personal data,213800,Revenue,STC94483 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,05-Nov-2013,805.06,Redacted - personal data,213800,Revenue,STC94976 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,05-Nov-2013,892.62,Redacted - personal data,213800,Revenue,STC95121 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,05-Nov-2013,892.62,Redacted - personal data,213800,Revenue,STC95122 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,05-Nov-2013,892.62,Redacted - personal data,213800,Revenue,STC95123 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,05-Nov-2013,892.62,Redacted - personal data,213800,Revenue,STC95124 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,05-Nov-2013,892.62,Redacted - personal data,213800,Revenue,STC95125 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,05-Nov-2013,892.62,Redacted - personal data,213800,Revenue,STC95126 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,05-Nov-2013,892.62,Redacted - personal data,213800,Revenue,STC95127 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,05-Nov-2013,892.62,Redacted - personal data,213800,Revenue,STC95128 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,05-Nov-2013,892.62,Redacted - personal data,213800,Revenue,STC95129 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,05-Nov-2013,892.62,Redacted - personal data,213800,Revenue,STC95130 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,05-Nov-2013,892.62,Redacted - personal data,213800,Revenue,STC95131 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,05-Nov-2013,1190.16,Redacted - personal data,213800,Revenue,STC95508 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,05-Nov-2013,1190.16,Redacted - personal data,213800,Revenue,STC95509 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,05-Nov-2013,1190.16,Redacted - personal data,213800,Revenue,STC95510 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,05-Nov-2013,1487.88,Redacted - personal data,213800,Revenue,STC95702 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Section 17 Payments (Central),Grant Payments - General,05-Nov-2013,781.85,Redacted - personal data,213420,Revenue,STC94938 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Section 17 Payments (West),Grant Payments - General,05-Nov-2013,575.38,Redacted - personal data,213410,Revenue,STC94423 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Special Guardianship Allowances,Grant Payments - General,05-Nov-2013,521.78,Redacted - personal data,213901,Revenue,STC94245 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Special Guardianship Allowances,Grant Payments - General,05-Nov-2013,559.20,Redacted - personal data,213901,Revenue,STC94374 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Special Guardianship Allowances,Grant Payments - General,05-Nov-2013,559.20,Redacted - personal data,213901,Revenue,STC94376 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Special Guardianship Allowances,Grant Payments - General,05-Nov-2013,580.84,Redacted - personal data,213901,Revenue,STC94439 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Special Guardianship Allowances,Grant Payments - General,05-Nov-2013,583.02,Redacted - personal data,213901,Revenue,STC94444 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Special Guardianship Allowances,Grant Payments - General,05-Nov-2013,613.48,Redacted - personal data,213901,Revenue,STC94559 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Special Guardianship Allowances,Grant Payments - General,05-Nov-2013,768.88,Redacted - personal data,213901,Revenue,STC94909 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Special Guardianship Allowances,Grant Payments - General,05-Nov-2013,850.52,Redacted - personal data,213901,Revenue,STC95069 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Special Guardianship Allowances,Grant Payments - General,05-Nov-2013,1412.28,Redacted - personal data,213901,Revenue,STC95667 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Training,Staff Training,05-Nov-2013,695.00,South Tyneside College,230641,Revenue,STC94740 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Decent Homes - Internals - Low Simonside Phase 3,Enhancement HRA Capital - ST Homes,05-Nov-2013,122822.34,South Tyneside Homes,800065,Capital,STC96872 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,The Quadrus Centre,Rent Income - General,05-Nov-2013,1430.00,TF Shipping,235960,Revenue,STC95675 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",EYDCP,Staff Training,05-Nov-2013,2562.00,THE OPEN UNIVERSITY,215060,Revenue,STC96130 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Youth Offending Service,Staff Training,05-Nov-2013,3477.00,THE OPEN UNIVERSITY,219220,Revenue,STC96313 Â鶹ÊÓƵ,00CL,Business & Area Management Group,CAF Grants,Grant Payments CAF Jarrow & Boldon,05-Nov-2013,628.00,West Boldon Residents Association,222890,Revenue,STC94607 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Out of Area Placements,Voluntary Sector - Boarded Out Children,05-Nov-2013,70609.00,Witherslack Group,213700,Revenue,STC96854 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Waste Disposal,LATS Liability,05-Nov-2013,4598.00,Worcestershire County Council,228370,Revenue,STC96423 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Repairs & Maintenance Non-Buyback,Schools Maintenance Non-Buyback,05-Nov-2013,2650.00,YCS Construction Limited,232870,Revenue,STC96154 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Cleaning Contract Overheads,Purchase of Stock Items,06-Nov-2013,5103.02,Arrow County Supplies,224420,Revenue,STC96461 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Cleaning Contract Overheads,Purchase of Stock Items,06-Nov-2013,5376.28,Arrow County Supplies,224420,Revenue,STC96479 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Libraries Administration,Library & Other Books Maps etc.,06-Nov-2013,994.22,Askews Library Services Ltd,223170,Revenue,STC95293 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,South Shields Business Works,Rent Income - General,06-Nov-2013,545.00,Brickwork Direct Limited,235965,Revenue,STC94330 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Extra Care Sheltered Accommodation,06-Nov-2013,27000.00,Care UK Homecare,221101,Revenue,STC96797 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Community Equipment Service,Purchase of Stock Items,06-Nov-2013,676.98,Care-Ability,221420,Revenue,STC94688 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Community Equipment Service,Purchase of Stock Items,06-Nov-2013,864.23,Care-Ability,221420,Revenue,STC95086 Â鶹ÊÓƵ,00CL,Business and Area Management Capital,Electric Charging Points,Capital Enhancement Costs,06-Nov-2013,1656.00,Charge Your Car North Ltd,830010,Capital,STC95786 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Residential Care In Borough,06-Nov-2013,2263.80,CIC Group,220511,Revenue,STC96049 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Residential Care In Borough,06-Nov-2013,2333.87,CIC Group,220511,Revenue,STC96066 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Residential Care In Borough,06-Nov-2013,3852.81,CIC Group,220511,Revenue,STC96361 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Sexual Health - GUM (CHSFT),Payments to Health Bodies - General,06-Nov-2013,2659.92,City Hospitals Sunderland NHS Foundation Trust,225048,Revenue,STC96157 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Sexual Health - NCA GUM Open Access,Payments to Health Bodies - General,06-Nov-2013,2879.28,City Hospitals Sunderland NHS Foundation Trust,225045,Revenue,STC96202 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Legal Services - Support,Legal Advisors,06-Nov-2013,2550.00,Dere Street Barristers,231100,Revenue,STC96126 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Design and Print Team,Servicing/Electric Testing of Equipment,06-Nov-2013,724.00,DPH Guillotine Services Ltd,236030,Revenue,STC94790 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Repairs & Maintenance Factories,Property Reactive / General Repairs,06-Nov-2013,645.00,DVC Roofing & Building Ltd,232808,Revenue,STC94630 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Repairs & Maintenance Non Factory Units,Property Reactive / General Repairs,06-Nov-2013,3529.00,E J S Fabrications Ltd,232805,Revenue,STC96319 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fellgate Junior School Kitchen,Vending Machine Stock,06-Nov-2013,970.24,GM Packaging (UK) Limited,217340,Revenue,STC95270 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Schools Delegated Budgets,Recovery of Costs - General,06-Nov-2013,12000.00,Harton Technology College,199990,Revenue,STC96684 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Engineer Works D.L.O. - Cont. Highways,Purchase of Stock Items,06-Nov-2013,964.00,Hugh Logan Engineering,227630,Revenue,STC95264 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Haven Point,Furniture & Equipment - General,06-Nov-2013,1073.70,Industrial Workwear Limited,222950,Revenue,STC95397 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Haven Point,Furniture & Equipment - General,06-Nov-2013,1762.05,Industrial Workwear Limited,222950,Revenue,STC95839 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Grounds Maintenance Routine Works,Routine Contract Ground Maintenance,06-Nov-2013,15025.00,ISS Facilty Serv Landscape (Waterers) ,226830,Revenue,STC96724 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Grounds Maintenance Routine Works,Routine Contract Ground Maintenance,06-Nov-2013,116905.00,ISS Facilty Serv Landscape (Waterers) ,226830,Revenue,STC96870 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Empty Property Renovations,Capital Enhancement non Council Property,06-Nov-2013,6337.64,JENSEN CONSTRUCTION LTD,829502,Capital,STC96537 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Home Care,06-Nov-2013,750.85,Kelly Park Caring Agency Limited,221101,Revenue,STC94845 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Home Care,06-Nov-2013,13667.70,Kelly Park Caring Agency Limited,221101,Revenue,STC96712 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Sexual Health - Chlamydia Screening Programme,Voluntary Sector - General,06-Nov-2013,18544.00,NECA (Services) Ltd,225042,Revenue,STC96752 Â鶹ÊÓƵ,00CL,Housing Revenue Account,"Rents, Rates and Taxes",Furniture & Equipment - General,06-Nov-2013,88289.19,Newcastle City Council,701000,Revenue,STC96862 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Special Events,Other Service Contracts & Supplies,06-Nov-2013,750.00,Nitelites,223950,Revenue,STC94840 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Engineer Works D.L.O. - Cont. Highways,Traded Services Equipment & Materials,06-Nov-2013,500.22,North East Concrete Limited,227630,Revenue,STC94202 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Littlehaven Coastal Defence System,Capital Construction Costs,06-Nov-2013,2601.80,OOBE Limited,828000,Capital,STC96140 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Repairs & Maintenance Non-Buyback,Schools Maintenance Non-Buyback,06-Nov-2013,1233.00,Optimum,232870,Revenue,STC95544 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Waste Disposal,LATS Liability,06-Nov-2013,7500.00,PRICE WATERHOUSE COOPERS,228370,Revenue,STC96599 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Corporate Finance,ST Homes AVC,06-Nov-2013,3740.78,Prudential Public Limited Company,999999,Balance Sheet,STC96355 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Corporate Finance,ST Homes AVC,06-Nov-2013,12861.62,Prudential Public Limited Company,999999,Balance Sheet,STC96698 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Agency Staff - Non-Teachers,06-Nov-2013,1377.22,Redacted - personal data,213800,Revenue,STC95649 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Asset Management,Agency Staff - Non-Teachers,06-Nov-2013,6647.46,Redacted - personal data,232300,Revenue,STC96553 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Great North Run Finish,Entertainers Services,06-Nov-2013,500.00,Redacted - personal data,224100,Revenue,STC94141 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Local Nature Reserves,Linked Open Spaces,06-Nov-2013,585.00,Redacted - personal data,236420,Revenue,STC94446 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Coroners Service,Mortuary Services,06-Nov-2013,1161.60,Redacted - personal data,237020,Revenue,STC95489 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Training,Staff Training,06-Nov-2013,500.00,Redacted - personal data,230641,Revenue,STC94140 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Gordon House,Property Reactive / General Repairs,06-Nov-2013,894.26,Ring Ready 2007 Ltd,232540,Revenue,STC95145 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Asset Management,Postage Charges,06-Nov-2013,2212.55,Royal Mail,232300,Revenue,STC96029 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Visually Impaired Service,Agency Staff - Non-Teachers,06-Nov-2013,537.35,Second Sight,211710,Revenue,STC94300 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",NHS Healthchecks - Community Pharmacists,Payments to Foundation Trust,06-Nov-2013,2100.00,South Tyneside NHS Foundation Trust,225084,Revenue,STC95996 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Overheads and Non Staffing Costs,Payments to Foundation Trust,06-Nov-2013,4167.00,South Tyneside NHS Foundation Trust,225001,Revenue,STC96401 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Substance Misuse - Pharmacy Based Needle Exchange,Payments to Foundation Trust,06-Nov-2013,712.67,South Tyneside NHS Foundation Trust,225160,Revenue,STC94769 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Substance Misuse - Pharmacy Based Needle Exchange,Payments to Foundation Trust,06-Nov-2013,1310.01,South Tyneside NHS Foundation Trust,225160,Revenue,STC95603 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Nursing Care Respite - Out of Borough,06-Nov-2013,1392.00,ST OSWALDS HOSPICE,220511,Revenue,STC95658 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Children with Disability Team,Private Contract - Residential Looked After,06-Nov-2013,5618.70,ST OSWALDS HOSPICE,213100,Revenue,STC96492 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Thurston Activity Centre,Hire of Non Council Vehicles,06-Nov-2013,829.00,Stanley Travel,219100,Revenue,STC95028 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Fleet Management - Workshop Operations,Purchase of Stock Items,06-Nov-2013,1090.00,Sunderland Coachworks,227030,Revenue,STC95430 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Haven Point,Non-Staff Advertising,06-Nov-2013,523.00,THE PARKING SHOP LTD,222950,Revenue,STC94248 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Fleet Management - Workshop Operations,Purchase of Stock Items,06-Nov-2013,2787.69,Tyre Services GB Limited (aka Hi-Q Birmingham),227030,Revenue,STC96189 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Resettlement Residential Care,Supported Living,06-Nov-2013,5943.73,UNITED RESPONSE,220530,Revenue,STC96509 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Asset Management,Property Planned Maintenance,07-Nov-2013,1485.00,ADVANCED CLEANING & MAINTENANCE LTD,232300,Revenue,STC95700 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,07-Nov-2013,3217.80,Barnardos,213500,Revenue,STC96269 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,07-Nov-2013,3325.06,Barnardos,213500,Revenue,STC96286 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Fleet Management - Transport Operations,Vehicle Running Costs,07-Nov-2013,1972.20,Brett Fuels Limited,227000,Revenue,STC95945 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Fleet Management - Transport Operations,Vehicle Running Costs,07-Nov-2013,21232.50,Brett Fuels Limited,227000,Revenue,STC96766 Â鶹ÊÓƵ,00CL,Business & Area Management Group,CAF Grants,Grant Payments CAF Jarrow & Boldon,07-Nov-2013,1000.00,Calf Close House,222890,Revenue,STC95299 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Foreshore Pool,Capital Equipment Purchases,07-Nov-2013,500.00,Chris Hair TV Aerial & Satellites,827000,Capital,STC94142 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Sexual Health - GUM (CHSFT),Payments to Foundation Trust,07-Nov-2013,1942.00,City Hospitals Sunderland NHS Foundation Trust,225048,Revenue,STC95934 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Sexual Health - GUM (CHSFT),Payments to Foundation Trust,07-Nov-2013,2141.24,City Hospitals Sunderland NHS Foundation Trust,225048,Revenue,STC96010 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Sexual Health - GUM (CHSFT),Payments to Foundation Trust,07-Nov-2013,2579.96,City Hospitals Sunderland NHS Foundation Trust,225048,Revenue,STC96134 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Agency Contract Suspense,Agency Staff - Non-Teachers,07-Nov-2013,38159.59,Comensura Ltd,238650,Revenue,STC96827 Â鶹ÊÓƵ,00CL,Business & Area Management Group,CAF Grants,Grant Payments CAF East Shields & Whitburn,07-Nov-2013,600.00,Farding Lake Court Tenants Fund,222890,Revenue,STC94517 Â鶹ÊÓƵ,00CL,Business & Area Management Group,CAF Grants,Grant Payments CAF East Shields & Whitburn,07-Nov-2013,500.00,Frank Bushel House Residents Association,222890,Revenue,STC94143 Â鶹ÊÓƵ,00CL,Business & Area Management Group,CAF Grants,Grant Payments CAF Jarrow & Boldon,07-Nov-2013,829.00,Friends of the Irish Night,222890,Revenue,STC95029 Â鶹ÊÓƵ,00CL,Business & Area Management Group,CAF Grants,Grant Payments CAF Jarrow & Boldon,07-Nov-2013,1000.00,Hedworthfield C A,222890,Revenue,STC95300 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Corporate Finance,HMRC - Construction Industry Tax,07-Nov-2013,840.00,Her Majesty's Revenue & Customs,999999,Balance Sheet,STC95045 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Trading Standards,Subscriptions,07-Nov-2013,605.00,Lexis Nexis UK,236870,Revenue,STC94535 Â鶹ÊÓƵ,00CL,Housing Revenue Account,"Rents, Rates and Taxes",Furniture & Equipment - General,07-Nov-2013,5891.71,Newcastle City Council,701000,Revenue,STC96503 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Decent Homes Doors,Enhancement HRA Capital - ST Homes,07-Nov-2013,529.00,Northeast Panels Limited,800047,Capital,STC94272 Â鶹ÊÓƵ,00CL,Business and Area Management Capital,Road Resurfacing,Capital Enhancement Costs,07-Nov-2013,3526.77,Northumbrian Roads Ltd,850000,Capital,STC96318 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Engineer Works D.L.O. - Cont. Highways,Traded Services Subcontractors,07-Nov-2013,1398.15,Northumbrian Roads Ltd,227630,Revenue,STC95661 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Youth Employment Support,Grant Payments - General,07-Nov-2013,500.00,Oak Engineering Co Ltd,235820,Revenue,STC94144 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,07-Nov-2013,3514.29,ORCHARD CARE (NORTH EAST) LTD,213500,Revenue,STC96316 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Coroners Service,Medical Services,07-Nov-2013,830.70,Redacted - personal data,237020,Revenue,STC95033 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Early Excellence Centre - Boilers,Capital Enhancement Costs,07-Nov-2013,3103.70,Ring Ready 2007 Ltd,820058,Capital,STC96244 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,EAW-Front Line Build Major Works,Capital Enhancement Costs,07-Nov-2013,2077.00,Ring Ready 2007 Ltd,820009,Capital,STC95986 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Father James Walsh Day Centre - Internal Refurbishment,Capital Enhancement Costs,07-Nov-2013,5022.16,Ring Ready 2007 Ltd,820062,Capital,STC96456 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Fire Reform Act Portfolio Works,Capital Enhancement Costs,07-Nov-2013,1877.94,Ring Ready 2007 Ltd,820004,Capital,STC95892 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Repairs & Maintenance Regeneration & Property,Property Reactive / General Repairs,07-Nov-2013,636.26,Ring Ready 2007 Ltd,232810,Revenue,STC94617 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Repairs & Maintenance Schools Buyback,Property Reactive / General Repairs,07-Nov-2013,1103.50,Ring Ready 2007 Ltd,232860,Revenue,STC95444 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Provision of Milk,School Milk,07-Nov-2013,29012.71,Rock Farm Dairy Ltd,217215,Revenue,STC96803 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Decent Homes Renewable Energy Scheme,Enhancement HRA Capital - Heating Renewal,07-Nov-2013,713.00,Rothwell Plumbing Services Ltd,800063,Capital,STC94770 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Secure Waste Disposal,Printing & Stationery Consumables,07-Nov-2013,2927.77,Shred-It Ltd,230930,Revenue,STC96209 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Secure Waste Disposal,Printing & Stationery Consumables,07-Nov-2013,3142.71,Shred-It Ltd,230930,Revenue,STC96258 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Secure Waste Disposal,Printing & Stationery Consumables,07-Nov-2013,4983.82,Shred-It Ltd,230930,Revenue,STC96449 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Whiteleas Way Residential Care Home,Other Service Contracts & Supplies,07-Nov-2013,1051.20,Sky Business,214020,Revenue,STC95358 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Out of Area Placements,Voluntary Sector - Boarded Out Children,07-Nov-2013,9300.00,St Cuthberts Care,213700,Revenue,STC96638 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,One Harton Quay,Capital Advisors & Specialist Services Fees,07-Nov-2013,1314.00,TURNER & TOWNSEND,828501,Capital,STC95604 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Office Accommodation Moves,Capital Sundry Costs,07-Nov-2013,3425.00,Windmill Sustainable Business Solutions Limited,828520,Capital,STC96303 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,08-Nov-2013,3232.99,Action for Children Services Ltd,213500,Revenue,STC96276 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Sheltered Accommodation General,Telephone Charges,08-Nov-2013,3236.91,BT - British Telecommunications PLC,705000,Revenue,STC96278 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Engineer Works D.L.O. - Cont. Highways,Traded Services Equipment & Materials,08-Nov-2013,1061.54,Civils & Lintels,227630,Revenue,STC95370 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Thurston Activity Centre,Furniture & Equipment - General,08-Nov-2013,880.00,Coniston Outdoors,219100,Revenue,STC95102 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hearing Impaired Service,Furniture & Equipment - General,08-Nov-2013,1003.79,CONNEVANS LIMITED,211700,Revenue,STC95309 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,08-Nov-2013,-1527.63,Corona Energy Retail 4 Limited,238500,Revenue,STC94062 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,08-Nov-2013,-580.18,Corona Energy Retail 4 Limited,238500,Revenue,STC94123 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,08-Nov-2013,508.63,Corona Energy Retail 4 Limited,238500,Revenue,STC94218 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,08-Nov-2013,515.43,Corona Energy Retail 4 Limited,238500,Revenue,STC94232 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,08-Nov-2013,516.26,Corona Energy Retail 4 Limited,238500,Revenue,STC94234 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,08-Nov-2013,531.07,Corona Energy Retail 4 Limited,238500,Revenue,STC94277 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,08-Nov-2013,534.22,Corona Energy Retail 4 Limited,238500,Revenue,STC94294 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,08-Nov-2013,572.34,Corona Energy Retail 4 Limited,238500,Revenue,STC94415 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,08-Nov-2013,593.99,Corona Energy Retail 4 Limited,238500,Revenue,STC94458 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,08-Nov-2013,597.54,Corona Energy Retail 4 Limited,238500,Revenue,STC94511 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,08-Nov-2013,619.03,Corona Energy Retail 4 Limited,238500,Revenue,STC94570 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,08-Nov-2013,621.33,Corona Energy Retail 4 Limited,238500,Revenue,STC94592 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,08-Nov-2013,628.80,Corona Energy Retail 4 Limited,238500,Revenue,STC94609 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,08-Nov-2013,640.75,Corona Energy Retail 4 Limited,238500,Revenue,STC94624 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,08-Nov-2013,652.90,Corona Energy Retail 4 Limited,238500,Revenue,STC94647 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,08-Nov-2013,663.70,Corona Energy Retail 4 Limited,238500,Revenue,STC94667 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,08-Nov-2013,670.46,Corona Energy Retail 4 Limited,238500,Revenue,STC94674 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,08-Nov-2013,676.97,Corona Energy Retail 4 Limited,238500,Revenue,STC94687 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,08-Nov-2013,682.12,Corona Energy Retail 4 Limited,238500,Revenue,STC94701 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,08-Nov-2013,687.62,Corona Energy Retail 4 Limited,238500,Revenue,STC94707 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,08-Nov-2013,713.07,Corona Energy Retail 4 Limited,238500,Revenue,STC94771 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,08-Nov-2013,715.12,Corona Energy Retail 4 Limited,238500,Revenue,STC94774 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,08-Nov-2013,716.08,Corona Energy Retail 4 Limited,238500,Revenue,STC94775 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,08-Nov-2013,736.70,Corona Energy Retail 4 Limited,238500,Revenue,STC94821 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,08-Nov-2013,747.78,Corona Energy Retail 4 Limited,238500,Revenue,STC94837 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,08-Nov-2013,761.62,Corona Energy Retail 4 Limited,238500,Revenue,STC94871 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,08-Nov-2013,764.68,Corona Energy Retail 4 Limited,238500,Revenue,STC94902 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,08-Nov-2013,765.91,Corona Energy Retail 4 Limited,238500,Revenue,STC94906 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,08-Nov-2013,769.93,Corona Energy Retail 4 Limited,238500,Revenue,STC94912 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,08-Nov-2013,785.21,Corona Energy Retail 4 Limited,238500,Revenue,STC94946 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,08-Nov-2013,798.48,Corona Energy Retail 4 Limited,238500,Revenue,STC94962 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,08-Nov-2013,801.09,Corona Energy Retail 4 Limited,238500,Revenue,STC94972 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,08-Nov-2013,805.98,Corona Energy Retail 4 Limited,238500,Revenue,STC94977 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,08-Nov-2013,840.08,Corona Energy Retail 4 Limited,238500,Revenue,STC95050 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,08-Nov-2013,848.91,Corona Energy Retail 4 Limited,238500,Revenue,STC95063 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,08-Nov-2013,852.08,Corona Energy Retail 4 Limited,238500,Revenue,STC95071 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,08-Nov-2013,870.10,Corona Energy Retail 4 Limited,238500,Revenue,STC95092 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,08-Nov-2013,922.12,Corona Energy Retail 4 Limited,238500,Revenue,STC95206 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,08-Nov-2013,930.85,Corona Energy Retail 4 Limited,238500,Revenue,STC95224 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,08-Nov-2013,965.03,Corona Energy Retail 4 Limited,238500,Revenue,STC95265 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,08-Nov-2013,985.25,Corona Energy Retail 4 Limited,238500,Revenue,STC95282 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,08-Nov-2013,1013.61,Corona Energy Retail 4 Limited,238500,Revenue,STC95317 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,08-Nov-2013,1029.97,Corona Energy Retail 4 Limited,238500,Revenue,STC95330 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,08-Nov-2013,1036.70,Corona Energy Retail 4 Limited,238500,Revenue,STC95337 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,08-Nov-2013,1037.19,Corona Energy Retail 4 Limited,238500,Revenue,STC95339 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,08-Nov-2013,1038.33,Corona Energy Retail 4 Limited,238500,Revenue,STC95341 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,08-Nov-2013,1067.71,Corona Energy Retail 4 Limited,238500,Revenue,STC95376 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,08-Nov-2013,1067.71,Corona Energy Retail 4 Limited,238500,Revenue,STC95377 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,08-Nov-2013,1068.23,Corona Energy Retail 4 Limited,238500,Revenue,STC95378 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,08-Nov-2013,1069.95,Corona Energy Retail 4 Limited,238500,Revenue,STC95380 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,08-Nov-2013,1071.71,Corona Energy Retail 4 Limited,238500,Revenue,STC95396 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,08-Nov-2013,1090.68,Corona Energy Retail 4 Limited,238500,Revenue,STC95431 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,08-Nov-2013,1096.25,Corona Energy Retail 4 Limited,238500,Revenue,STC95436 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,08-Nov-2013,1108.74,Corona Energy Retail 4 Limited,238500,Revenue,STC95447 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,08-Nov-2013,1123.52,Corona Energy Retail 4 Limited,238500,Revenue,STC95460 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,08-Nov-2013,1149.89,Corona Energy Retail 4 Limited,238500,Revenue,STC95479 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,08-Nov-2013,1169.98,Corona Energy Retail 4 Limited,238500,Revenue,STC95497 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,08-Nov-2013,1191.61,Corona Energy Retail 4 Limited,238500,Revenue,STC95514 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,08-Nov-2013,1205.84,Corona Energy Retail 4 Limited,238500,Revenue,STC95528 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,08-Nov-2013,1241.55,Corona Energy Retail 4 Limited,238500,Revenue,STC95547 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,08-Nov-2013,1255.24,Corona Energy Retail 4 Limited,238500,Revenue,STC95558 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,08-Nov-2013,1296.35,Corona Energy Retail 4 Limited,238500,Revenue,STC95584 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,08-Nov-2013,1333.62,Corona Energy Retail 4 Limited,238500,Revenue,STC95611 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,08-Nov-2013,1538.00,Corona Energy Retail 4 Limited,238500,Revenue,STC95731 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,08-Nov-2013,1565.11,Corona Energy Retail 4 Limited,238500,Revenue,STC95739 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,08-Nov-2013,1813.91,Corona Energy Retail 4 Limited,238500,Revenue,STC95861 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,08-Nov-2013,2178.48,Corona Energy Retail 4 Limited,238500,Revenue,STC96020 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,08-Nov-2013,2242.80,Corona Energy Retail 4 Limited,238500,Revenue,STC96043 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,08-Nov-2013,2436.04,Corona Energy Retail 4 Limited,238500,Revenue,STC96094 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,08-Nov-2013,2763.40,Corona Energy Retail 4 Limited,238500,Revenue,STC96180 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,08-Nov-2013,3668.72,Corona Energy Retail 4 Limited,238500,Revenue,STC96333 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,08-Nov-2013,3730.26,Corona Energy Retail 4 Limited,238500,Revenue,STC96352 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,08-Nov-2013,3735.32,Corona Energy Retail 4 Limited,238500,Revenue,STC96353 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,08-Nov-2013,3999.25,Corona Energy Retail 4 Limited,238500,Revenue,STC96374 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,08-Nov-2013,4502.83,Corona Energy Retail 4 Limited,238500,Revenue,STC96420 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,08-Nov-2013,20718.02,Corona Energy Retail 4 Limited,238500,Revenue,STC96764 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Rents Paid - General,08-Nov-2013,3176.64,Endeavour Housing Association,220511,Revenue,STC96263 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Short Break Service,Grant Payments - General,08-Nov-2013,1400.00,Epinay Business and Enterprise School,213110,Revenue,STC95663 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Fleet Management - Workshop Operations,Purchase of Stock Items,08-Nov-2013,1097.80,Garden Lane Garage,227030,Revenue,STC95438 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Decent Homes Subsid Costs – Whitburn,Furniture & Equipment - General,08-Nov-2013,755.00,Harkers Removers and Storers Ltd,707658,Revenue,STC94851 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Training,Staff Training,08-Nov-2013,2090.00,Hydro Project Engineering Ltd,230641,Revenue,STC95993 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Out of Area Placements,Voluntary Sector - Boarded Out Children,08-Nov-2013,10427.63,Interact Care Ltd,213700,Revenue,STC96662 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Out of Area Placements,Voluntary Sector - Boarded Out Children,08-Nov-2013,12351.60,Interact Care Ltd,213700,Revenue,STC96692 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Out of Area Placements,Voluntary Sector - Boarded Out Children,08-Nov-2013,12352.50,Interact Care Ltd,213700,Revenue,STC96693 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Repairs & Maintenance Regeneration & Property,Property Reactive / General Repairs,08-Nov-2013,1718.00,Iona Art Glass,232810,Revenue,STC95808 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Repairs & Maintenance Non-Buyback,Schools Maintenance Non-Buyback,08-Nov-2013,895.00,JENSEN CONSTRUCTION LTD,232870,Revenue,STC95148 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Harton Comprehensive School Kitchen,Catering Provisions,08-Nov-2013,1765.37,JW Rae Baker & Confectioner,217535,Revenue,STC95841 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Jarrow School Kitchen,Catering Provisions,08-Nov-2013,1857.57,JW Rae Baker & Confectioner,217530,Revenue,STC95880 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Westoe Crown Kitchen,Catering Provisions,08-Nov-2013,2151.96,JW Rae Baker & Confectioner,217390,Revenue,STC96011 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Whitburn Junior School Kitchen,Catering Provisions,08-Nov-2013,2429.35,JW Rae Baker & Confectioner,217250,Revenue,STC96093 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Temple Park Centre,Furniture & Equipment - General,08-Nov-2013,2080.98,Lewis Medical Supplies,222920,Revenue,STC95988 Â鶹ÊÓƵ,00CL,Business and Area Management Capital,Disabled Car Parking Lines and Signs,Capital Advisors & Specialist Services Fees,08-Nov-2013,1849.25,Northumbrian Roads Ltd,830011,Capital,STC95877 Â鶹ÊÓƵ,00CL,Business and Area Management Capital,Road Resurfacing,Capital Enhancement Costs,08-Nov-2013,1385.04,Northumbrian Roads Ltd,850000,Capital,STC95653 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Principal Roads Maintenance,Roads Planned Maintenance,08-Nov-2013,765.77,Northumbrian Roads Ltd,227720,Revenue,STC94905 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Principal Roads Maintenance,Roads Planned Maintenance,08-Nov-2013,1230.83,Northumbrian Roads Ltd,227720,Revenue,STC95543 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Principal Roads Maintenance,Roads Planned Maintenance,08-Nov-2013,1258.02,Northumbrian Roads Ltd,227720,Revenue,STC95559 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Engineer Works D.L.O. - Cont. Highways,Traded Services Subcontractors,08-Nov-2013,995.60,Northumbrian Roads Ltd,227630,Revenue,STC95294 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Engineer Works D.L.O. - Cont. Highways,Traded Services Subcontractors,08-Nov-2013,1112.30,Northumbrian Roads Ltd,227630,Revenue,STC95452 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Engineer Works D.L.O. - Cont. Highways,Traded Services Subcontractors,08-Nov-2013,1205.58,Northumbrian Roads Ltd,227630,Revenue,STC95527 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Engineer Works D.L.O. - Cont. Highways,Traded Services Subcontractors,08-Nov-2013,6364.78,Northumbrian Roads Ltd,227630,Revenue,STC96539 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Corporate & Democratic Costs,Agency Staff - Non-Teachers,08-Nov-2013,1100.00,Number 10 Interim Ltd,237070,Revenue,STC95441 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Corporate & Democratic Costs,Agency Staff - Non-Teachers,08-Nov-2013,1375.00,Number 10 Interim Ltd,237070,Revenue,STC95637 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Direct Payments,08-Nov-2013,542.08,Redacted - personal data,221101,Revenue,STC94320 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Tenants Refunds,Housing Rent Suspense - Refunds,08-Nov-2013,937.96,Redacted - personal data,710020,Revenue,STC95230 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Adult Placements,Payments to Carers,08-Nov-2013,1504.50,Redacted - personal data,220800,Revenue,STC95715 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Schools Delegated Budgets,Specialist Services,08-Nov-2013,500.00,Redacted - personal data,199990,Revenue,STC94145 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Employee Support & Development,Software,08-Nov-2013,6062.00,ROL SOLUTIONS LTD,230600,Revenue,STC96516 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Haven Point,Non-Staff Advertising,08-Nov-2013,1375.00,ROUND SUN LTD,222950,Revenue,STC95638 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Decent Homes Doors,Enhancement HRA Capital - ST Homes,08-Nov-2013,639.00,Sekura Group,800047,Capital,STC94622 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",LSP Grants - Citizen Advice Bureau,Grant Payments - Citizen Advice Bureau,08-Nov-2013,27325.00,South Tyneside Citizens Advice Bureau,222220,Revenue,STC96799 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Children and Adults with Disabilities Team,Client Travel & Subsistence,08-Nov-2013,650.00,South Tyneside Taxi Agency Limited,220550,Revenue,STC94637 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home to College Transport,School Travel Contracts,08-Nov-2013,2350.00,South Tyneside Taxi Agency Limited,218950,Revenue,STC96072 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Secondary Non-Delegated Transport,School Travel Contracts,08-Nov-2013,515.00,South Tyneside Taxi Agency Limited,218900,Revenue,STC94227 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Special Educational Needs Transport,School Travel Contracts,08-Nov-2013,823.20,South Tyneside Taxi Agency Limited,218930,Revenue,STC95017 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Thurston Activity Centre,Hire of Non Council Vehicles,08-Nov-2013,829.00,Stanley Travel,219100,Revenue,STC95030 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Client Travel & Subsistence,08-Nov-2013,2010.13,Stepping Stone Project Ltd,213300,Revenue,STC95959 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,08-Nov-2013,811.00,Swiis Foster Care Ltd,213500,Revenue,STC94987 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,08-Nov-2013,811.00,Swiis Foster Care Ltd,213500,Revenue,STC94988 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,08-Nov-2013,820.00,Swiis Foster Care Ltd,213500,Revenue,STC95008 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,08-Nov-2013,883.00,Swiis Foster Care Ltd,213500,Revenue,STC95110 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,08-Nov-2013,901.00,Swiis Foster Care Ltd,213500,Revenue,STC95163 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,08-Nov-2013,901.00,Swiis Foster Care Ltd,213500,Revenue,STC95164 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,08-Nov-2013,901.00,Swiis Foster Care Ltd,213500,Revenue,STC95165 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,08-Nov-2013,901.00,Swiis Foster Care Ltd,213500,Revenue,STC95166 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Youth Employment Support,Grant Payments - General,08-Nov-2013,600.00,The Jolly Steward,235820,Revenue,STC94518 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Sexual Health - GP LARC,Enhanced Payments,08-Nov-2013,2978.74,Trinity Medical Centre,225044,Revenue,STC96217 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Repairs & Maintenance Non-Buyback,Schools Maintenance Non-Buyback,08-Nov-2013,720.00,TSUK Interiors Ltd,232870,Revenue,STC94782 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Repairs & Maintenance Factories,Property Reactive / General Repairs,08-Nov-2013,2542.00,Willowcrete Manufacturing Co Ltd,232808,Revenue,STC96122 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Repairs & Maintenance Non-Buyback,Schools Maintenance Non-Buyback,08-Nov-2013,4785.00,Willowcrete Manufacturing Co Ltd,232870,Revenue,STC96440 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Repairs & Maintenance Non-Buyback,Schools Maintenance Non-Buyback,08-Nov-2013,7833.41,Willowcrete Manufacturing Co Ltd,232870,Revenue,STC96611 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Office Accommodation Moves,Capital Sundry Costs,08-Nov-2013,617.00,Windmill Sustainable Business Solutions Limited,828520,Capital,STC94567 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Boldon School PFI,PFI Unitary Charge - Fixed,11-Nov-2013,-9666.20,Boldon School Limited (PFI),219720,Revenue,STC94020 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Boldon School PFI,PFI Unitary Charge - Fixed,11-Nov-2013,243754.16,Boldon School Limited (PFI),219720,Revenue,STC96889 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supporting People Grants Paid,Block Gross Accommodation Costs,11-Nov-2013,4708.64,Carr-Gomm Society,222110,Revenue,STC96432 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,11-Nov-2013,2742.72,Corona Energy Retail 4 Limited,238500,Revenue,STC96171 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supporting People Grants Paid,Block Gross Accommodation Costs,11-Nov-2013,22538.30,Depaul UK,222110,Revenue,STC96780 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supporting People Grants Paid,Block Gross Floating Supp,11-Nov-2013,35252.25,Depaul UK,222110,Revenue,STC96822 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Community Equipment Service,Purchase of Stock Items,11-Nov-2013,1356.00,Drive Medical Limited,221420,Revenue,STC95628 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supporting People Grants Paid,Block Gross Accommodation Costs,11-Nov-2013,7395.10,Enterprise 5 Housing Association,222110,Revenue,STC96592 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Central Library,Resaleable Items,11-Nov-2013,789.00,Field Print,223100,Revenue,STC94955 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adult Skills,Grant Payments - General,11-Nov-2013,6777.00,Fitted Interiors Training and Installations Ltd,216191,Revenue,STC96564 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",First Steps Community Development,Grant Payments - General,11-Nov-2013,6024.00,Fitted Interiors Training and Installations Ltd,216080,Revenue,STC96514 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Foreshore Pool,Capital Advisors & Specialist Services Fees,11-Nov-2013,2549.00,Hall and Partners (Special Projects) Limited,827000,Capital,STC96124 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Food Safety,Other Service Contracts & Supplies,11-Nov-2013,1567.50,Interpreting Translation Language and Cult Train. - ITL,236160,Revenue,STC95740 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Repairs & Maintenance Schools Buyback,Property Reactive / General Repairs,11-Nov-2013,1745.75,JC MAINTENANCE SERVICES LTD,232860,Revenue,STC95834 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",St Josephs RC School Kitchen,Catering Provisions,11-Nov-2013,786.25,JW Rae Baker & Confectioner,217300,Revenue,STC94948 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Harton Comprehensive School Kitchen,Catering Provisions,11-Nov-2013,784.63,Lowries Caterserve,217535,Revenue,STC94943 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supporting People Grants Paid,Block Gross Accommodation Costs,11-Nov-2013,11823.84,New Leaf Supporting Independence,222110,Revenue,STC96680 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Training,Staff Training,11-Nov-2013,1650.00,Newcastle College,230641,Revenue,STC95783 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supporting People Grants Paid,Block Gross Accommodation Costs,11-Nov-2013,11612.42,Norcare Limited,222110,Revenue,STC96676 Â鶹ÊÓƵ,00CL,Business and Area Management Capital,Road Resurfacing,Capital Enhancement Costs,11-Nov-2013,5147.51,Northumbrian Roads Ltd,850000,Capital,STC96465 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Engineer Works D.L.O. - Cont. Highways,Traded Services Subcontractors,11-Nov-2013,779.62,Northumbrian Roads Ltd,227630,Revenue,STC94932 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Engineer Works D.L.O. - Cont. Highways,Traded Services Subcontractors,11-Nov-2013,1870.71,Northumbrian Roads Ltd,227630,Revenue,STC95889 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Engineer Works D.L.O. - Cont. Highways,Traded Services Subcontractors,11-Nov-2013,2757.87,Northumbrian Roads Ltd,227630,Revenue,STC96177 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Out of Area Placements,Independent School Fees,11-Nov-2013,54036.76,Percy Hedley Foundation,213700,Revenue,STC96845 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Building Services,Rents Paid - General,11-Nov-2013,2870.41,PORTAKABIN LIMITED,221510,Revenue,STC96200 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,HLD Farding Square,Capital Compensation Payments,11-Nov-2013,3206.00,Redacted - personal data,802851,Capital,STC96268 Â鶹ÊÓƵ,00CL,Housing Revenue Account,"Rents, Rates and Taxes",Compensation Payments,11-Nov-2013,500.00,Redacted - personal data,701000,Revenue,STC94146 Â鶹ÊÓƵ,00CL,Housing Revenue Account,"Rents, Rates and Taxes",Compensation Payments,11-Nov-2013,500.00,Redacted - personal data,701000,Revenue,STC94147 Â鶹ÊÓƵ,00CL,Housing Revenue Account,"Rents, Rates and Taxes",Compensation Payments,11-Nov-2013,500.00,Redacted - personal data,701000,Revenue,STC94148 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mental Health Commissioned Care,Direct Payments,11-Nov-2013,540.40,Redacted - personal data,220901,Revenue,STC94316 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Adult Placements,Payments to Carers,11-Nov-2013,559.39,Redacted - personal data,220800,Revenue,STC94381 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Carers Support Fund,Payments to Carers,11-Nov-2013,500.00,Redacted - personal data,220841,Revenue,STC94149 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Carers Support Fund,Payments to Carers,11-Nov-2013,500.00,Redacted - personal data,220841,Revenue,STC94150 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Factory Units TWEDCO,Property Reactive / General Repairs,11-Nov-2013,865.73,Ring Ready 2007 Ltd,232460,Revenue,STC95087 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Factory Units TWEDCO,Property Reactive / General Repairs,11-Nov-2013,894.58,Ring Ready 2007 Ltd,232460,Revenue,STC95146 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Recycling Village,Waste Transfer,11-Nov-2013,21605.71,SITA UK,228400,Revenue,STC96773 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Father James Walsh Centre,Client Travel & Subsistence,11-Nov-2013,557.70,South Tyneside Taxi Agency Limited,220330,Revenue,STC94360 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Father James Walsh Centre,Client Travel & Subsistence,11-Nov-2013,612.30,South Tyneside Taxi Agency Limited,220330,Revenue,STC94553 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Utilities - Corporate Landlord,Electricity Charges,11-Nov-2013,949.96,Southern Electric PLC,232330,Revenue,STC95248 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supporting People Grants Paid,Block Gross Floating Supp,11-Nov-2013,29508.27,THE CYRENIANS (S/S),222110,Revenue,STC96804 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Repairs & Maintenance Regeneration & Property,Property Reactive / General Repairs,11-Nov-2013,572.50,THE PIPE SURGEON,232810,Revenue,STC94416 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",FE 16-18 Apprenticeships,Grant Payments - General,11-Nov-2013,3763.20,Xiscad Training Ltd,216170,Revenue,STC96358 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Capital",Foxdens Childrens Respite Unit,Capital Enhancement Costs,11-Nov-2013,2943.00,YCS Construction Limited,816601,Capital,STC96211 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Nursing Care Out Borough,12-Nov-2013,1946.24,Abbeymoor Neurodisability Centre,220511,Revenue,STC95936 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Nursing Care Out Borough,12-Nov-2013,3263.88,Abbeymoor Neurodisability Centre,221101,Revenue,STC96284 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Engineer Works D.L.O. - Cont. Highways,Traded Services Subcontractors,12-Nov-2013,1245.00,Aimrange (NE) Ltd,227630,Revenue,STC95549 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Residential Care Dementia Out Borough,12-Nov-2013,1824.40,Albany Care Home,221101,Revenue,STC95867 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Nursing Care Out Borough,12-Nov-2013,3110.92,Alderwood,221101,Revenue,STC96245 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Client Contributions - Residential,12-Nov-2013,-13653.56,ANCHOR HOUSING ASSOCIATION,221101,Revenue,STC94014 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Residential Care Dementia In Borough,12-Nov-2013,25227.46,ANCHOR HOUSING ASSOCIATION,221101,Revenue,STC96795 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Residential Care In Borough,12-Nov-2013,13950.10,ANCHOR HOUSING ASSOCIATION,221101,Revenue,STC96718 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Repairs & Maintenance Children & Families,Property Planned Maintenance,12-Nov-2013,570.00,ARROW SERVICES,232840,Revenue,STC94410 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Client Contributions - Residential,12-Nov-2013,-13670.08,Ashlea Mews,221101,Revenue,STC94013 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Residential Care In Borough,12-Nov-2013,43594.00,Ashlea Mews,221101,Revenue,STC96836 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Physical Disability Commissioned Care,Residential Care In Borough,12-Nov-2013,1743.76,Ashlea Mews,221301,Revenue,STC95830 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Residential Care Out Borough,12-Nov-2013,2840.00,Aspire Healthcare,220511,Revenue,STC96198 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mental Health Commissioned Care,Residential Care Out Borough,12-Nov-2013,3904.92,Aspire Healthcare,220901,Revenue,STC96367 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",ICT Infrastructure,Computer Equipment and Hardware,12-Nov-2013,2500.00,AT Computers Ltd,210620,Revenue,STC96111 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",ICT Infrastructure,Computer Equipment and Hardware,12-Nov-2013,3400.00,AT Computers Ltd,210620,Revenue,STC96296 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Residential Care Out Borough,12-Nov-2013,9061.00,Autism North - Cedars End,220511,Revenue,STC96636 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Residential Care Out Borough,12-Nov-2013,9315.88,AUTISM NORTH LTD,220511,Revenue,STC96641 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Residential Care Dementia In Borough,12-Nov-2013,49868.55,Barchester - Bedewell Grange Care Home,221101,Revenue,STC96842 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Residential Care In Borough,12-Nov-2013,30187.92,Barchester - Bedewell Grange Care Home,221101,Revenue,STC96809 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Physical Disability Commissioned Care,Residential Care In Borough,12-Nov-2013,1775.76,Barchester - Bedewell Grange Care Home,221301,Revenue,STC95845 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Client Contributions - Residential,12-Nov-2013,-22169.55,Barchester - Harton Grange Care Home,221101,Revenue,STC94009 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Residential Care Dementia In Borough,12-Nov-2013,49220.06,Barchester - Harton Grange Care Home,221101,Revenue,STC96841 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Residential Care In Borough,12-Nov-2013,31963.68,Barchester - Harton Grange Care Home,221101,Revenue,STC96811 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Physical Disability Commissioned Care,Nursing Care Out Borough,12-Nov-2013,6380.00,Barchester - Hawthorns Care Centre,221301,Revenue,STC96542 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Residential Care Out Borough,12-Nov-2013,1925.76,Barchester - Hawthorns Care Centre,221101,Revenue,STC95930 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mental Health Commissioned Care,Nursing Care Out Borough,12-Nov-2013,5143.84,Billingham Grange Care Centre,220901,Revenue,STC96464 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Residential Care Out Borough,12-Nov-2013,13597.48,Birchwood Bungalow Milbury Care Services,220511,Revenue,STC96711 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Residential Care Out Borough,12-Nov-2013,4800.00,Birdsgrove Nursing Home,220511,Revenue,STC96441 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Client Contributions - Residential,12-Nov-2013,-1142.96,Bondcare St Andrews Ltd,221101,Revenue,STC94078 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Residential Care Out Borough,12-Nov-2013,3376.60,Bondcare St Andrews Ltd,221101,Revenue,STC96293 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Nursing Care Out Borough,12-Nov-2013,1860.00,BROOK VIEW NURSING HOME,221101,Revenue,STC95882 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Client Contributions - Nursing Care,12-Nov-2013,-1017.08,Bryony Park Nursing Home,221101,Revenue,STC94084 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Nursing Care Dementia Out Borough,12-Nov-2013,1863.60,Bryony Park Nursing Home,221101,Revenue,STC95884 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Nursing Care Out Borough,12-Nov-2013,1628.00,Bryony Park Nursing Home,221101,Revenue,STC95768 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supporting People Grants Paid,Block Gross Accommodation Costs,12-Nov-2013,17471.62,Byker Bridge Housing Association Ltd,222110,Revenue,STC96746 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Youth Offending Service,Computer Equipment and Hardware,12-Nov-2013,6510.00,CACI LTD,219220,Revenue,STC96549 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Residential Care Out Borough,12-Nov-2013,1908.00,Care Consortium Ltd,221101,Revenue,STC95910 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Client Contributions - Residential,12-Nov-2013,-29206.55,CARE UK,221101,Revenue,STC94007 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Residential Care Dementia In Borough,12-Nov-2013,31176.77,CARE UK,221101,Revenue,STC96810 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Residential Care In Borough,12-Nov-2013,71515.72,CARE UK,221101,Revenue,STC96856 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Home Care,12-Nov-2013,5403.00,CARE UK LEARNING DISABILTIES SERVICES LTD,220511,Revenue,STC96481 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Client Contributions - Residential,12-Nov-2013,-587.08,Careline Lifestyles Ltd,220511,Revenue,STC94122 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Nursing Care In Borough,12-Nov-2013,24685.71,Careline Lifestyles Ltd,220511,Revenue,STC96792 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Nursing Care In Borough,12-Nov-2013,5400.00,Careline Lifestyles Ltd,221101,Revenue,STC96480 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Physical Disability Commissioned Care,Nursing Care In Borough,12-Nov-2013,10800.00,Careline Lifestyles Ltd,221301,Revenue,STC96666 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Nursing Care Out Borough,12-Nov-2013,8080.00,Careline Lifestyles Ltd,220511,Revenue,STC96617 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Residential Care In Borough,12-Nov-2013,4600.00,Careline Lifestyles Ltd,220511,Revenue,STC96424 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Residential Care In Borough,12-Nov-2013,4600.00,Careline Lifestyles Ltd,221101,Revenue,STC96425 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Residential Care Out Borough,12-Nov-2013,4744.00,Careline Lifestyles Ltd,220511,Revenue,STC96436 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Residential Care Out Borough,12-Nov-2013,6864.00,Careline Lifestyles Ltd,220511,Revenue,STC96569 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Residential Care Out Borough,12-Nov-2013,15060.00,Careline Lifestyles Ltd,220511,Revenue,STC96728 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Nursing Care Out Borough,12-Nov-2013,8699.20,Castlebeck Care,220511,Revenue,STC96625 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Nursing Care Out Borough,12-Nov-2013,10060.40,Castlebeck Care,220511,Revenue,STC96657 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Nursing Care Out Borough,12-Nov-2013,11800.00,Castlebeck Care,220511,Revenue,STC96678 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Children and Adults with Disabilities Team,Client Travel & Subsistence,12-Nov-2013,931.00,CD Passenger Services,220550,Revenue,STC95225 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Children with Disability Team,Client Travel & Subsistence,12-Nov-2013,940.00,CD Passenger Services,213100,Revenue,STC95234 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home to College Transport,School Travel Contracts,12-Nov-2013,646.00,CD Passenger Services,218950,Revenue,STC94632 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home to College Transport,School Travel Contracts,12-Nov-2013,798.00,CD Passenger Services,218950,Revenue,STC94961 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home to College Transport,School Travel Contracts,12-Nov-2013,836.00,CD Passenger Services,218950,Revenue,STC95039 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home to College Transport,School Travel Contracts,12-Nov-2013,1444.00,CD Passenger Services,218950,Revenue,STC95680 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Special Educational Needs Transport,School Travel Contracts,12-Nov-2013,3168.00,CD Passenger Services,218930,Revenue,STC96261 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Special Educational Needs Transport,School Travel Contracts,12-Nov-2013,5274.00,CD Passenger Services,218930,Revenue,STC96476 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Nursing Care Out Borough,12-Nov-2013,6496.40,CHAD,220511,Revenue,STC96548 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Client Contributions - Residential,12-Nov-2013,-553.20,CHURCH VIEW,221101,Revenue,STC94130 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Residential Care Out Borough,12-Nov-2013,1351.52,CHURCH VIEW,221101,Revenue,STC95623 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Home Care,12-Nov-2013,2263.80,Community Integrated Care,220511,Revenue,STC96050 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Home Care,12-Nov-2013,2333.87,Community Integrated Care,220511,Revenue,STC96067 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Home Care,12-Nov-2013,2339.26,Community Integrated Care,220511,Revenue,STC96070 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Home Care,12-Nov-2013,2411.67,Community Integrated Care,220511,Revenue,STC96089 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Home Care,12-Nov-2013,3852.81,Community Integrated Care,220511,Revenue,STC96362 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Home Care,12-Nov-2013,3981.24,Community Integrated Care,220511,Revenue,STC96370 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mental Health Commissioned Care,Client Contributions - Residential,12-Nov-2013,-630.40,Conifer Lodge,220901,Revenue,STC94115 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mental Health Commissioned Care,Nursing Care In Borough,12-Nov-2013,56160.51,Conifer Lodge,220901,Revenue,STC96848 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Physical Disability Commissioned Care,Nursing Care In Borough,12-Nov-2013,3680.00,Conifer Lodge,221301,Revenue,STC96334 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mental Health Commissioned Care,Residential Care In Borough,12-Nov-2013,16471.43,Conifer Lodge,220901,Revenue,STC96738 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Residential Care Out Borough,12-Nov-2013,2051.80,Cornerstone Quality Care,220511,Revenue,STC95972 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Client Contributions - Nursing Care,12-Nov-2013,-13136.60,Countrywide Care Homes Limited,221101,Revenue,STC94015 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Client Contributions - Nursing Care,12-Nov-2013,-1077.04,Countrywide Care Homes Limited,221101,Revenue,STC94081 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Client Contributions - Residential,12-Nov-2013,-3649.94,Countrywide Care Homes Limited,221101,Revenue,STC94044 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Nursing Care Dementia Out Borough,12-Nov-2013,1608.00,Countrywide Care Homes Limited,221101,Revenue,STC95758 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Nursing Care In Borough,12-Nov-2013,64327.50,Countrywide Care Homes Limited,221101,Revenue,STC96851 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Physical Disability Commissioned Care,Nursing Care In Borough,12-Nov-2013,19100.55,Countrywide Care Homes Limited,221301,Revenue,STC96754 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Nursing Care Out Borough,12-Nov-2013,1732.00,Countrywide Care Homes Limited,220511,Revenue,STC95815 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Residential Care In Borough,12-Nov-2013,10026.60,Countrywide Care Homes Limited,221101,Revenue,STC96656 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Residential Care Out Borough,12-Nov-2013,2323.88,Craegmoor Facilities Company Limited,220511,Revenue,STC96065 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Home Care,12-Nov-2013,55575.00,Creative Support Ltd,220511,Revenue,STC96847 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Client Contributions - Nursing Care,12-Nov-2013,-620.52,DAV Homes Ltd,221101,Revenue,STC94118 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Nursing Care Out Borough,12-Nov-2013,3120.00,DAV Homes Ltd,221101,Revenue,STC96246 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Physical Disability Commissioned Care,Nursing Care Out Borough,12-Nov-2013,3120.00,DAV Homes Ltd,221301,Revenue,STC96247 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Client Contributions - Residential,12-Nov-2013,-536.44,David Lewis Centre,221101,Revenue,STC94131 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Residential Care Out Borough,12-Nov-2013,3525.20,David Lewis Centre,221101,Revenue,STC96317 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Nursing Care Out Borough,12-Nov-2013,5818.04,Doradene,220511,Revenue,STC96500 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Client Contributions - Nursing Care,12-Nov-2013,-5228.24,Doson Ltd ,221101,Revenue,STC94033 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Nursing Care In Borough,12-Nov-2013,24674.76,Doson Ltd ,221101,Revenue,STC96791 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Shared Services,Materials General,12-Nov-2013,504.00,Drinkaware Trust,225310,Revenue,STC94209 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Client Contributions - Residential,12-Nov-2013,-1125.00,Durham Careline Ltd,220511,Revenue,STC94079 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Residential Care Out Borough,12-Nov-2013,2990.00,Durham Careline Ltd,220511,Revenue,STC96220 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Residential Care Out Borough,12-Nov-2013,5117.00,Durham Careline Ltd,220511,Revenue,STC96462 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Residential Care Out Borough,12-Nov-2013,7464.00,Durham Careline Ltd,220511,Revenue,STC96597 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Residential Care Out Borough,12-Nov-2013,1686.00,Durham Careline Ltd,221101,Revenue,STC95796 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Residential Care Out Borough,12-Nov-2013,2782.00,Eastcliffe Residential,220511,Revenue,STC96184 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Residential Care In Borough,12-Nov-2013,6063.75,Elpha Lodge Residential Home,220511,Revenue,STC96517 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Residential Care Out Borough,12-Nov-2013,2791.28,Elpha Lodge Residential Home,220511,Revenue,STC96190 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Residential Care Out Borough,12-Nov-2013,2752.00,Elpha Lodge Residential Home,221101,Revenue,STC96174 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Client Contributions - Residential,12-Nov-2013,-658.40,Eothen Homes Ltd,221101,Revenue,STC94111 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Residential Care Out Borough,12-Nov-2013,2220.00,Eothen Homes Ltd,221101,Revenue,STC96033 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Adult Day Care Services,12-Nov-2013,2955.68,ESPA LTD,220511,Revenue,STC96214 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Adult Day Care Services,12-Nov-2013,6526.32,ESPA LTD,220511,Revenue,STC96550 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Nursing Care Out Borough,12-Nov-2013,11853.16,ESPA LTD,220511,Revenue,STC96682 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Residential Care Out Borough,12-Nov-2013,6694.72,ESPA LTD,220511,Revenue,STC96558 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Residential Care Out Borough,12-Nov-2013,7538.24,ESPA LTD,220511,Revenue,STC96602 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Client Contributions - Nursing Care,12-Nov-2013,-593.72,European Care England Limited,221101,Revenue,STC94120 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Nursing Care Dementia Out Borough,12-Nov-2013,1800.00,European Care England Limited,221101,Revenue,STC95855 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Client Contributions - Nursing Care,12-Nov-2013,-4726.93,Executive Care Group,221101,Revenue,STC94035 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Client Contributions - Residential,12-Nov-2013,-1613.88,Executive Care Group,221101,Revenue,STC94061 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Nursing Care Dementia In Borough,12-Nov-2013,82056.78,Executive Care Group,221101,Revenue,STC96859 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Nursing Care In Borough,12-Nov-2013,4113.42,Executive Care Group,221101,Revenue,STC96390 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Residential Care Dementia In Borough,12-Nov-2013,-48377.03,Executive Care Group,221101,Revenue,STC94004 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Residential Care In Borough,12-Nov-2013,1775.76,Executive Care Group,221101,Revenue,STC95846 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mental Health Commissioned Care,Residential Care Out Borough,12-Nov-2013,2500.00,Executive Care Group,220901,Revenue,STC96112 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mental Health Commissioned Care,Client Contributions - Residential,12-Nov-2013,-1515.15,Fairholme Residential,220901,Revenue,STC94063 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mental Health Commissioned Care,Residential Care In Borough,12-Nov-2013,33602.40,Fairholme Residential,220901,Revenue,STC96817 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Residential Care In Borough,12-Nov-2013,3744.00,Fairholme Residential,221101,Revenue,STC96356 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Physical Disability Commissioned Care,Residential Care Out Borough,12-Nov-2013,3132.04,Faycroft Residential,221301,Revenue,STC96257 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Nursing Care Out Borough,12-Nov-2013,1648.00,Fellingate Care Centre,221101,Revenue,STC95782 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Residential Care Out Borough,12-Nov-2013,1904.00,Five Gables Care Home,221101,Revenue,STC95907 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Client Contributions - Nursing Care,12-Nov-2013,-15194.50,Four Seasons Health Care,221101,Revenue,STC94012 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Client Contributions - Nursing Care,12-Nov-2013,-3896.28,Four Seasons Health Care,221101,Revenue,STC94040 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Physical Disability Commissioned Care,Client Contributions - Nursing Care,12-Nov-2013,-679.32,Four Seasons Health Care,221301,Revenue,STC94109 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Client Contributions - Residential,12-Nov-2013,-4263.28,Four Seasons Health Care,221101,Revenue,STC94038 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Client Contributions - Residential,12-Nov-2013,-2270.12,Four Seasons Health Care,221101,Revenue,STC94052 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Nursing Care Dementia In Borough,12-Nov-2013,21991.03,Four Seasons Health Care,221101,Revenue,STC96775 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Nursing Care In Borough,12-Nov-2013,2243.16,Four Seasons Health Care,220511,Revenue,STC96044 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mental Health Commissioned Care,Nursing Care In Borough,12-Nov-2013,2243.16,Four Seasons Health Care,220901,Revenue,STC96045 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Nursing Care In Borough,12-Nov-2013,24840.00,Four Seasons Health Care,221101,Revenue,STC96793 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Nursing Care In Borough,12-Nov-2013,39545.08,Four Seasons Health Care,221101,Revenue,STC96829 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Physical Disability Commissioned Care,Nursing Care In Borough,12-Nov-2013,2182.92,Four Seasons Health Care,221301,Revenue,STC96023 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Residential Care Dementia In Borough,12-Nov-2013,5532.00,Four Seasons Health Care,221101,Revenue,STC96487 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Residential Care In Borough,12-Nov-2013,3350.29,Four Seasons Health Care,220511,Revenue,STC96290 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Residential Care In Borough,12-Nov-2013,8718.80,Four Seasons Health Care,221101,Revenue,STC96626 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Residential Care In Borough,12-Nov-2013,10824.00,Four Seasons Health Care,221101,Revenue,STC96667 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Client Contributions - Nursing Care,12-Nov-2013,-2243.84,Four Seasons Healthcare,221101,Revenue,STC94053 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Nursing Care Dementia Out Borough,12-Nov-2013,3480.00,Four Seasons Healthcare,221101,Revenue,STC96314 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Finance for Business Investment,Grant Payments - General,12-Nov-2013,9000.00,Fresh Freight Ltd,235880,Revenue,STC96634 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Dennis Johnson Centre Demolition,Capital Demolition Costs,12-Nov-2013,1250.00,G O'Brien and Sons (NDC) Ltd and O'Brien Waste Recycling Solutions,825006,Capital,STC95552 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Dennis Johnson Centre Demolition,Capital Demolition Costs,12-Nov-2013,14200.00,G O'Brien and Sons (NDC) Ltd and O'Brien Waste Recycling Solutions,825006,Capital,STC96721 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Client Contributions - Nursing Care,12-Nov-2013,-1169.88,Gainford Care Homes Ltd,221101,Revenue,STC94077 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Client Contributions - Residential,12-Nov-2013,-579.88,Gainford Care Homes Ltd,221101,Revenue,STC94124 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Nursing Care Dementia Out Borough,12-Nov-2013,1876.00,Gainford Care Homes Ltd,221101,Revenue,STC95891 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Nursing Care Out Borough,12-Nov-2013,1744.00,Gainford Care Homes Ltd,221101,Revenue,STC95833 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Residential Care Dementia Out Borough,12-Nov-2013,1863.80,Gainford Care Homes Ltd,221101,Revenue,STC95885 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Client Contributions - Residential,12-Nov-2013,-859.40,Glenholme House,221101,Revenue,STC94097 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Residential Care Dementia Out Borough,12-Nov-2013,744.74,Glenholme House,221101,Revenue,STC94832 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Residential Care Out Borough,12-Nov-2013,1927.60,Glenholme House,221101,Revenue,STC95931 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Client Contributions - Residential,12-Nov-2013,-9507.08,Hampshire Court,221101,Revenue,STC94021 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Residential Care Dementia In Borough,12-Nov-2013,11064.00,Hampshire Court,221101,Revenue,STC96670 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Residential Care In Borough,12-Nov-2013,28090.86,Hampshire Court,221101,Revenue,STC96801 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Physical Disability Commissioned Care,Residential Care In Borough,12-Nov-2013,1804.00,Hampshire Court,221301,Revenue,STC95857 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mental Health Commissioned Care,Client Contributions - Residential,12-Nov-2013,-2672.19,Harmony House,220901,Revenue,STC94050 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Client Contributions - Residential,12-Nov-2013,-1812.69,Harmony House,221101,Revenue,STC94058 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Residential Care Dementia In Borough,12-Nov-2013,7741.13,Harmony House,221101,Revenue,STC96607 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mental Health Commissioned Care,Residential Care In Borough,12-Nov-2013,27675.00,Harmony House,220901,Revenue,STC96800 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Residential Care In Borough,12-Nov-2013,3254.64,Harmony House,221101,Revenue,STC96282 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Residential Care Out Borough,12-Nov-2013,2318.40,Havendene Residential Home,221101,Revenue,STC96063 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Client Contributions - Residential,12-Nov-2013,-19897.61,Hawthorn Court Care Home,221101,Revenue,STC94011 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Physical Disability Commissioned Care,Client Contributions - Residential,12-Nov-2013,-643.52,Hawthorn Court Care Home,221301,Revenue,STC94112 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Residential Care Dementia In Borough,12-Nov-2013,21789.12,Hawthorn Court Care Home,221101,Revenue,STC96774 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Residential Care In Borough,12-Nov-2013,40398.54,Hawthorn Court Care Home,221101,Revenue,STC96832 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Physical Disability Commissioned Care,Residential Care In Borough,12-Nov-2013,1775.76,Hawthorn Court Care Home,221301,Revenue,STC95847 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Residential Care Out Borough,12-Nov-2013,3808.00,Hayfield,220511,Revenue,STC96359 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Client Contributions - Nursing Care,12-Nov-2013,-5760.13,HC-One Limited,221101,Revenue,STC94028 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Client Contributions - Nursing Care,12-Nov-2013,-2734.74,HC-One Limited,221101,Revenue,STC94049 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mental Health Commissioned Care,Client Contributions - Residential,12-Nov-2013,-630.40,HC-One Limited,220901,Revenue,STC94116 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Client Contributions - Residential,12-Nov-2013,-3890.24,HC-One Limited,221101,Revenue,STC94041 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Client Contributions - Residential,12-Nov-2013,-1720.08,HC-One Limited,221101,Revenue,STC94059 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Client Contributions - Residential,12-Nov-2013,-910.96,HC-One Limited,221101,Revenue,STC94093 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Nursing Care Dementia In Borough,12-Nov-2013,20011.56,HC-One Limited,221101,Revenue,STC96759 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Nursing Care Dementia Out Borough,12-Nov-2013,1983.92,HC-One Limited,221101,Revenue,STC95946 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Nursing Care Dementia Out Borough,12-Nov-2013,8170.76,HC-One Limited,221101,Revenue,STC96618 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Nursing Care In Borough,12-Nov-2013,15055.78,HC-One Limited,221101,Revenue,STC96727 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mental Health Commissioned Care,Nursing Care Out Borough,12-Nov-2013,22054.20,HC-One Limited,220901,Revenue,STC96776 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Nursing Care Out Borough,12-Nov-2013,7080.28,HC-One Limited,221101,Revenue,STC96581 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Nursing Care Out Borough,12-Nov-2013,13225.16,HC-One Limited,221101,Revenue,STC96705 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Physical Disability Commissioned Care,Nursing Care Out Borough,12-Nov-2013,4023.84,HC-One Limited,221301,Revenue,STC96377 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Physical Disability Commissioned Care,Nursing Care Out Borough,12-Nov-2013,4131.20,HC-One Limited,221301,Revenue,STC96393 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Residential Care Dementia In Borough,12-Nov-2013,6669.28,HC-One Limited,221101,Revenue,STC96554 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Residential Care Dementia Out Borough,12-Nov-2013,1856.00,HC-One Limited,221101,Revenue,STC95879 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Residential Care Dementia Out Borough,12-Nov-2013,6772.16,HC-One Limited,221101,Revenue,STC96563 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Residential Care In Borough,12-Nov-2013,1627.32,HC-One Limited,221101,Revenue,STC95766 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mental Health Commissioned Care,Residential Care Out Borough,12-Nov-2013,7593.88,HC-One Limited,220901,Revenue,STC96604 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Residential Care Out Borough,12-Nov-2013,3264.24,HC-One Limited,221101,Revenue,STC96285 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Client Contributions - Residential,12-Nov-2013,-5854.18,Helen McCardle Care Ltd,221101,Revenue,STC94027 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Client Contributions - Residential,12-Nov-2013,-630.44,Helen McCardle Care Ltd,221101,Revenue,STC94114 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Residential Care Dementia Out Borough,12-Nov-2013,13765.72,Helen McCardle Care Ltd,221101,Revenue,STC96713 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Residential Care Out Borough,12-Nov-2013,1864.56,Helen McCardle Care Ltd,221101,Revenue,STC95886 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Physical Disability Commissioned Care,Residential Care Out Borough,12-Nov-2013,4760.40,Henshaws Yorkshire,221301,Revenue,STC96437 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Client Contributions - Residential,12-Nov-2013,-972.00,Highcliffe Care Centre,221101,Revenue,STC94087 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Residential Care Out Borough,12-Nov-2013,3336.00,Highcliffe Care Centre,221101,Revenue,STC96287 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Client Contributions - Residential,12-Nov-2013,-896.00,Hillcrest Nursing Home (Alnwick),221101,Revenue,STC94096 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Residential Care Dementia Out Borough,12-Nov-2013,1796.00,Hillcrest Nursing Home (Alnwick),221101,Revenue,STC95853 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Client Contributions - Residential,12-Nov-2013,-924.60,Ivy House Nursing Home,221101,Revenue,STC94092 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Nursing Care Out Borough,12-Nov-2013,2186.84,Ivy House Nursing Home,221101,Revenue,STC96024 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Repairs & Maintenance Non-Buyback,Schools Maintenance Non-Buyback,12-Nov-2013,2035.00,JENSEN CONSTRUCTION LTD,232870,Revenue,STC95966 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Repairs & Maintenance Non-Buyback,Schools Maintenance Non-Buyback,12-Nov-2013,3680.00,JENSEN CONSTRUCTION LTD,232870,Revenue,STC96335 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Cleaning Contract Overheads,Purchase of Stock Items,12-Nov-2013,1576.90,JPK Trade Supplies Ltd,224420,Revenue,STC95746 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hebburn Comprehensive School Kitchen,Catering Provisions,12-Nov-2013,1506.30,JW Rae Baker & Confectioner,217540,Revenue,STC95716 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Home Care,12-Nov-2013,500.00,Kay Care Services Ltd,220511,Revenue,STC94153 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Residential Care Dementia In Borough,12-Nov-2013,12908.00,Khalid Hamodi,221101,Revenue,STC96699 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mental Health Commissioned Care,Residential Care In Borough,12-Nov-2013,1804.00,Khalid Hamodi,220901,Revenue,STC95858 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Residential Care In Borough,12-Nov-2013,33374.00,Khalid Hamodi,221101,Revenue,STC96815 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Residential Care Out Borough,12-Nov-2013,2171.64,LINKAGE COLLEGE,220511,Revenue,STC96017 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Hebburn Regeneration Scheme,Capital Demolition Costs,12-Nov-2013,3465.00,Lucion Environmental LLP,802855,Capital,STC96312 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Capital",Asbestos Removal from Schools,Capital Enhancement Costs,12-Nov-2013,1730.00,Lucion Environmental LLP,811000,Capital,STC95814 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Asbestos Surveys,Capital Enhancement Costs,12-Nov-2013,720.00,Lucion Environmental LLP,820003,Capital,STC94783 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Client Contributions - Residential,12-Nov-2013,-632.04,MAPLEVIEW,220511,Revenue,STC94113 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Residential Care Out Borough,12-Nov-2013,5600.00,MAPLEVIEW,220511,Revenue,STC96491 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mental Health Commissioned Care,Residential Care Out Borough,12-Nov-2013,1628.00,Melrose House,220901,Revenue,STC95769 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mental Health Commissioned Care,Nursing Care Out Borough,12-Nov-2013,1596.00,Mental Health Concern,220901,Revenue,STC95754 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Residential Care Out Borough,12-Nov-2013,8368.96,MILEWOOD HEALTH CARE LTD,220511,Revenue,STC96619 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Capital",Primary Schools ICT,Capital Equipment Purchases,12-Nov-2013,8991.75,MISCO,814002,Capital,STC96633 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Biddick Hall School,Computer Equipment and Hardware,12-Nov-2013,-11435.67,MISCO,120280,Revenue,STC94017 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Biddick Hall School,Computer Equipment and Hardware,12-Nov-2013,11435.67,MISCO,120280,Revenue,STC96674 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Youth Employment Support,Grant Payments - General,12-Nov-2013,3375.00,National Trust,235820,Revenue,STC96292 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Client Contributions - Residential,12-Nov-2013,-22512.64,Needham Court Care Home,221101,Revenue,STC94008 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Residential Care Dementia In Borough,12-Nov-2013,39829.99,Needham Court Care Home,221101,Revenue,STC96831 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Residential Care In Borough,12-Nov-2013,31963.68,Needham Court Care Home,221101,Revenue,STC96812 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Residential Care Out Borough,12-Nov-2013,9415.40,North East Autism Society,220511,Revenue,STC96644 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Residential Care Out Borough,12-Nov-2013,1997.52,North Lanarkshire Council,221101,Revenue,STC95953 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Engineer Works D.L.O. - Cont. Highways,Traded Services Subcontractors,12-Nov-2013,15311.33,Northumbrian Roads Ltd,227630,Revenue,STC96731 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Nursing Care Out Borough,12-Nov-2013,2537.00,Orchard Vale Trust,220511,Revenue,STC96119 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Client Contributions - Nursing Care,12-Nov-2013,-795.32,Owlett Hall Nursing Home,221101,Revenue,STC94102 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Nursing Care Out Borough,12-Nov-2013,1643.72,Owlett Hall Nursing Home,221101,Revenue,STC95777 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Residential Care In Borough,12-Nov-2013,18054.20,Pathways Care Group Limited,220511,Revenue,STC96750 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Residential Care In Borough,12-Nov-2013,4495.36,Pathways Care Group Limited,221101,Revenue,STC96418 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hearing Impaired Service,Furniture & Equipment - General,12-Nov-2013,2134.00,PC Werth Limited,211700,Revenue,STC96007 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mental Health Commissioned Care,Residential Care Out Borough,12-Nov-2013,3500.00,Pembroke Court Care Home,220901,Revenue,STC96315 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Physical Disability Commissioned Care,Client Contributions - Residential,12-Nov-2013,-945.60,Percy Hedley Foundation,221301,Revenue,STC94091 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Residential Care Out Borough,12-Nov-2013,4125.80,Percy Hedley Foundation,220511,Revenue,STC96392 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Residential Care Out Borough,12-Nov-2013,2691.40,Percy Hedley Foundation,221101,Revenue,STC96162 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Physical Disability Commissioned Care,Residential Care Out Borough,12-Nov-2013,12164.32,Percy Hedley Foundation,221301,Revenue,STC96685 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Client Contributions - Residential,12-Nov-2013,-897.40,Potensial Limited,220511,Revenue,STC94095 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Client Contributions - Residential,12-Nov-2013,-630.40,Potensial Limited,220511,Revenue,STC94117 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Residential Care In Borough,12-Nov-2013,8442.80,Potensial Limited,220511,Revenue,STC96620 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Residential Care In Borough,12-Nov-2013,1921.40,Potensial Limited,221101,Revenue,STC95917 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Residential Care Out Borough,12-Nov-2013,9607.00,Potensial Limited,220511,Revenue,STC96648 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Residential Care Out Borough,12-Nov-2013,1801.76,Potensial Limited,221101,Revenue,STC95856 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Residential Care Out Borough,12-Nov-2013,1921.40,Potensial Limited,221101,Revenue,STC95916 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Client Contributions - Nursing Care,12-Nov-2013,-9738.85,Premier Nursing Homes,221101,Revenue,STC94019 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Client Contributions - Residential,12-Nov-2013,-591.00,Premier Nursing Homes,221101,Revenue,STC94121 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Nursing Care Dementia In Borough,12-Nov-2013,54944.34,Premier Nursing Homes,221101,Revenue,STC96846 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Nursing Care In Borough,12-Nov-2013,2222.92,Premier Nursing Homes,220511,Revenue,STC96035 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Nursing Care In Borough,12-Nov-2013,8731.68,Premier Nursing Homes,221101,Revenue,STC96627 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Residential Care Dementia In Borough,12-Nov-2013,3567.52,Premier Nursing Homes,221101,Revenue,STC96325 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Residential Care In Borough,12-Nov-2013,1743.76,Premier Nursing Homes,221101,Revenue,STC95831 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Sexual Health - Lab Costs for Chlamydia Screening Programme,Independent Sector Payments Public Health,12-Nov-2013,6220.25,Public Health England,225043,Revenue,STC96530 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Residential Care Out Borough,12-Nov-2013,1542.80,QUORN ORCHARDS CARE HOME,221101,Revenue,STC95733 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Residential Care In Borough,12-Nov-2013,37547.28,Real Life Options,220511,Revenue,STC96825 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Residential Care Respite In Borough,12-Nov-2013,-29942.36,Real Life Options,220511,Revenue,STC94006 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Residential Care Respite In Borough,12-Nov-2013,29942.36,Real Life Options,220511,Revenue,STC96807 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mental Health Commissioned Care,Direct Payments,12-Nov-2013,600.00,Redacted - personal data,220901,Revenue,STC94519 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Adult Placements,Payments to Carers,12-Nov-2013,716.32,Redacted - personal data,220800,Revenue,STC94776 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Adult Placements,Payments to Carers,12-Nov-2013,732.84,Redacted - personal data,220800,Revenue,STC94809 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Adult Placements,Payments to Carers,12-Nov-2013,733.04,Redacted - personal data,220800,Revenue,STC94810 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Adult Placements,Payments to Carers,12-Nov-2013,739.24,Redacted - personal data,220800,Revenue,STC94823 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Adult Placements,Payments to Carers,12-Nov-2013,739.24,Redacted - personal data,220800,Revenue,STC94824 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Adult Placements,Payments to Carers,12-Nov-2013,739.24,Redacted - personal data,220800,Revenue,STC94825 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Adult Placements,Payments to Carers,12-Nov-2013,739.24,Redacted - personal data,220800,Revenue,STC94826 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Adult Placements,Payments to Carers,12-Nov-2013,742.96,Redacted - personal data,220800,Revenue,STC94830 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Adult Placements,Payments to Carers,12-Nov-2013,749.76,Redacted - personal data,220800,Revenue,STC94838 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Adult Placements,Payments to Carers,12-Nov-2013,749.76,Redacted - personal data,220800,Revenue,STC94839 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Adult Placements,Payments to Carers,12-Nov-2013,754.36,Redacted - personal data,220800,Revenue,STC94850 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Adult Placements,Payments to Carers,12-Nov-2013,756.04,Redacted - personal data,220800,Revenue,STC94854 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Adult Placements,Payments to Carers,12-Nov-2013,756.04,Redacted - personal data,220800,Revenue,STC94855 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Adult Placements,Payments to Carers,12-Nov-2013,756.04,Redacted - personal data,220800,Revenue,STC94856 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Adult Placements,Payments to Carers,12-Nov-2013,757.76,Redacted - personal data,220800,Revenue,STC94860 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Adult Placements,Payments to Carers,12-Nov-2013,759.52,Redacted - personal data,220800,Revenue,STC94864 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Adult Placements,Payments to Carers,12-Nov-2013,760.76,Redacted - personal data,220800,Revenue,STC94868 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Adult Placements,Payments to Carers,12-Nov-2013,776.76,Redacted - personal data,220800,Revenue,STC94926 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Adult Placements,Payments to Carers,12-Nov-2013,780.60,Redacted - personal data,220800,Revenue,STC94935 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Adult Placements,Payments to Carers,12-Nov-2013,780.76,Redacted - personal data,220800,Revenue,STC94936 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Adult Placements,Payments to Carers,12-Nov-2013,798.56,Redacted - personal data,220800,Revenue,STC94963 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Adult Placements,Payments to Carers,12-Nov-2013,818.68,Redacted - personal data,220800,Revenue,STC95005 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Adult Placements,Payments to Carers,12-Nov-2013,823.60,Redacted - personal data,220800,Revenue,STC95018 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Adult Placements,Payments to Carers,12-Nov-2013,850.20,Redacted - personal data,220800,Revenue,STC95064 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Adult Placements,Payments to Carers,12-Nov-2013,850.20,Redacted - personal data,220800,Revenue,STC95065 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Adult Placements,Payments to Carers,12-Nov-2013,850.20,Redacted - personal data,220800,Revenue,STC95066 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Adult Placements,Payments to Carers,12-Nov-2013,850.20,Redacted - personal data,220800,Revenue,STC95067 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Adult Placements,Payments to Carers,12-Nov-2013,880.36,Redacted - personal data,220800,Revenue,STC95103 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Adult Placements,Payments to Carers,12-Nov-2013,881.56,Redacted - personal data,220800,Revenue,STC95105 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Adult Placements,Payments to Carers,12-Nov-2013,927.76,Redacted - personal data,220800,Revenue,STC95211 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Adult Placements,Payments to Carers,12-Nov-2013,938.08,Redacted - personal data,220800,Revenue,STC95231 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Adult Placements,Payments to Carers,12-Nov-2013,938.08,Redacted - personal data,220800,Revenue,STC95232 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Adult Placements,Payments to Carers,12-Nov-2013,1096.28,Redacted - personal data,220800,Revenue,STC95437 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Adult Placements,Payments to Carers,12-Nov-2013,1376.28,Redacted - personal data,220800,Revenue,STC95647 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Adult Placements,Payments to Carers,12-Nov-2013,1376.28,Redacted - personal data,220800,Revenue,STC95648 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Adult Placements,Payments to Carers,12-Nov-2013,1464.16,Redacted - personal data,220800,Revenue,STC95687 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Adult Placements,Payments to Carers,12-Nov-2013,1464.16,Redacted - personal data,220800,Revenue,STC95688 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Adult Placements,Payments to Carers,12-Nov-2013,1464.16,Redacted - personal data,220800,Revenue,STC95689 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Adult Placements,Payments to Carers,12-Nov-2013,1552.04,Redacted - personal data,220800,Revenue,STC95736 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Physical Disability Carers Support Fund,Payments to Carers,12-Nov-2013,500.00,Redacted - personal data,221451,Revenue,STC94151 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Physical Disability Carers Support Fund,Payments to Carers,12-Nov-2013,500.00,Redacted - personal data,221451,Revenue,STC94152 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Sheltered Accommodation General,Cleaning Expenses,12-Nov-2013,1440.00,Rentokil - Hygiene Division,705000,Revenue,STC95678 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Repairs & Maintenance Non-Buyback,Schools Maintenance Non-Buyback,12-Nov-2013,630.57,Ring Ready 2007 Ltd,232870,Revenue,STC94611 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Residential Care Out Borough,12-Nov-2013,2426.80,Rochell House Residential Care,220511,Revenue,STC96092 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Marketing,Non-Staff Advertising,12-Nov-2013,1120.00,Room 501 Publishing,236059,Revenue,STC95455 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Residential Care Out Borough,12-Nov-2013,1717.44,Rosemount Care Home,221101,Revenue,STC95807 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Client Contributions - Nursing Care,12-Nov-2013,-5415.26,Roseway House ,221101,Revenue,STC94031 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Physical Disability Commissioned Care,Client Contributions - Nursing Care,12-Nov-2013,-564.08,Roseway House ,221301,Revenue,STC94127 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Client Contributions - Residential,12-Nov-2013,-6162.64,Roseway House ,221101,Revenue,STC94025 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Nursing Care Dementia In Borough,12-Nov-2013,16911.91,Roseway House ,221101,Revenue,STC96741 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mental Health Commissioned Care,Nursing Care In Borough,12-Nov-2013,2214.92,Roseway House ,220901,Revenue,STC96031 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Nursing Care In Borough,12-Nov-2013,11074.60,Roseway House ,221101,Revenue,STC96672 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Physical Disability Commissioned Care,Nursing Care In Borough,12-Nov-2013,2214.92,Roseway House ,221301,Revenue,STC96030 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Residential Care Dementia In Borough,12-Nov-2013,12710.32,Roseway House ,221101,Revenue,STC96696 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mental Health Commissioned Care,Residential Care In Borough,12-Nov-2013,1775.76,Roseway House ,220901,Revenue,STC95848 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Residential Care In Borough,12-Nov-2013,5327.28,Roseway House ,221101,Revenue,STC96477 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,High Risk Asbestos in Civic Buildings,Capital Enhancement Costs,12-Nov-2013,543.70,Safe Strip UK Ltd,820006,Capital,STC94327 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Client Contributions - Residential,12-Nov-2013,-2393.20,Seahaven Rest Home,221101,Revenue,STC94051 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Residential Care Dementia In Borough,12-Nov-2013,5240.15,Seahaven Rest Home,221101,Revenue,STC96473 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Residential Care In Borough,12-Nov-2013,1627.32,Seahaven Rest Home,220511,Revenue,STC95767 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Residential Care In Borough,12-Nov-2013,9763.92,Seahaven Rest Home,221101,Revenue,STC96650 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Residential Care Out Borough,12-Nov-2013,23500.00,SELF LTD,220511,Revenue,STC96788 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,12-Nov-2013,6055.80,Self Unlimited,220511,Revenue,STC96515 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Residential Care Dementia Out Borough,12-Nov-2013,1848.60,SEYMOUR HOUSE,221101,Revenue,STC95875 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Client Contributions - Residential,12-Nov-2013,-528.00,SLW LIMITED,221101,Revenue,STC94133 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Residential Care Dementia Out Borough,12-Nov-2013,1720.00,SLW LIMITED,221101,Revenue,STC95809 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Corporate Finance,ST Homes Invoice Holding Account,12-Nov-2013,1191.03,South Tyneside Homes,999999,Balance Sheet,STC95513 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Corporate Finance,ST Homes Invoice Holding Account,12-Nov-2013,2748.09,South Tyneside Homes,999999,Balance Sheet,STC96172 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Housing Revenue Account,ST Homes Invoice Holding Account,12-Nov-2013,609.62,South Tyneside Homes,999700,Balance Sheet,STC94541 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Housing Revenue Account,ST Homes Invoice Holding Account,12-Nov-2013,6312.22,South Tyneside Homes,999700,Balance Sheet,STC96535 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Housing Revenue Account,ST Homes Invoice Holding Account,12-Nov-2013,13210.15,South Tyneside Homes,999700,Balance Sheet,STC96704 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Housing Revenue Account,ST Homes Invoice Holding Account,12-Nov-2013,41296.65,South Tyneside Homes,999700,Balance Sheet,STC96833 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Housing Revenue Account,ST Homes Invoice Holding Account,12-Nov-2013,127954.40,South Tyneside Homes,999700,Balance Sheet,STC96874 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Housing Revenue Account,ST Homes Invoice Holding Account,12-Nov-2013,143905.38,South Tyneside Homes,999700,Balance Sheet,STC96876 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Childrens - School Nursing and NCMP,Payments to Foundation Trust,12-Nov-2013,7355.34,South Tyneside NHS Foundation Trust,225126,Revenue,STC96590 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Sexual Health - NCA GUM Open Access,Payments to Foundation Trust,12-Nov-2013,10379.77,South Tyneside NHS Foundation Trust,225045,Revenue,STC96660 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",The Matrix,Payments to Health Bodies - General,12-Nov-2013,-32174.00,South Tyneside NHS Foundation Trust,216510,Revenue,STC94005 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,12-Nov-2013,9843.75,South Tyneside NHS Foundation Trust,220511,Revenue,STC96651 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,12-Nov-2013,9843.75,South Tyneside NHS Foundation Trust,220511,Revenue,STC96652 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,12-Nov-2013,73791.04,South Tyneside NHS Foundation Trust,220511,Revenue,STC96857 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mental Health Commissioned Care,Residential Care Out Borough,12-Nov-2013,1631.04,Sovereign Care (NE) Ltd,220901,Revenue,STC95770 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Temple Park Infants,Capital Enhancement Costs,12-Nov-2013,10785.00,SPRINGS ROOFING LTD,820071,Capital,STC96665 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Home Care,12-Nov-2013,38792.55,St Annes Community Services,220511,Revenue,STC96828 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Client Contributions - Nursing Care,12-Nov-2013,-593.92,St Cuthberts Care,221101,Revenue,STC94119 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Nursing Care Out Borough,12-Nov-2013,1820.00,St Cuthberts Care,221101,Revenue,STC95865 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Nursing Care Dementia Out Borough,12-Nov-2013,2219.16,St Georges Rest Home,221101,Revenue,STC96032 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Client Contributions - Residential,12-Nov-2013,-858.48,ST MARTINS CARE LTD,221101,Revenue,STC94098 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Residential Care Dementia Out Borough,12-Nov-2013,1886.00,ST MARTINS CARE LTD,221101,Revenue,STC95894 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Residential Short Term Care,12-Nov-2013,2784.00,ST OSWALDS HOSPICE,220511,Revenue,STC96187 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Nursing Care Out Borough,12-Nov-2013,2310.00,St Wilfrid's Hall Nursing Home,221101,Revenue,STC96061 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Physical Disability Commissioned Care,Nursing Care Out Borough,12-Nov-2013,1688.40,Stanton Lodge,221301,Revenue,STC95798 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Physical Disability Commissioned Care,Nursing Care Out Borough,12-Nov-2013,4256.00,Stepping Stones,221301,Revenue,STC96406 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,12-Nov-2013,1111.11,Team Fostering North East,213500,Revenue,STC95449 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,12-Nov-2013,3000.00,Team Fostering North East,213500,Revenue,STC96222 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,12-Nov-2013,3011.43,Team Fostering North East,213500,Revenue,STC96228 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,12-Nov-2013,3100.00,Team Fostering North East,213500,Revenue,STC96234 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,12-Nov-2013,3100.00,Team Fostering North East,213500,Revenue,STC96235 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,12-Nov-2013,3100.00,Team Fostering North East,213500,Revenue,STC96236 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,12-Nov-2013,3128.40,Team Fostering North East,213500,Revenue,STC96248 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,12-Nov-2013,3128.40,Team Fostering North East,213500,Revenue,STC96249 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,12-Nov-2013,3128.40,Team Fostering North East,213500,Revenue,STC96250 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,12-Nov-2013,3128.40,Team Fostering North East,213500,Revenue,STC96251 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,12-Nov-2013,3128.57,Team Fostering North East,213500,Revenue,STC96252 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,12-Nov-2013,3232.86,Team Fostering North East,213500,Revenue,STC96270 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,12-Nov-2013,3232.86,Team Fostering North East,213500,Revenue,STC96271 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,12-Nov-2013,4885.80,Team Fostering North East,213500,Revenue,STC96444 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Decent Homes Env - Trinity,Enhancement HRA Capital - ST Homes,12-Nov-2013,1750.00,TEMPLETOWN CANOPIES,800099,Capital,STC95835 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Client Contributions - Residential,12-Nov-2013,-4394.00,The Branches Rest Home,221101,Revenue,STC94037 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Residential Care Dementia In Borough,12-Nov-2013,10702.56,The Branches Rest Home,221101,Revenue,STC96663 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mental Health Commissioned Care,Residential Care In Borough,12-Nov-2013,1743.76,The Branches Rest Home,220901,Revenue,STC95832 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Residential Care In Borough,12-Nov-2013,12206.32,The Branches Rest Home,221101,Revenue,STC96688 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Nursing Care Out Borough,12-Nov-2013,3650.68,The Hospitaller Order of St John of God,220511,Revenue,STC96331 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Client Contributions - Residential,12-Nov-2013,-12459.68,The Lodge Residential,221101,Revenue,STC94016 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Residential Care Dementia In Borough,12-Nov-2013,32107.68,The Lodge Residential,221101,Revenue,STC96813 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Residential Care In Borough,12-Nov-2013,17437.60,The Lodge Residential,221101,Revenue,STC96745 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Client Contributions - Nursing Care,12-Nov-2013,-3095.60,The Meadows Care Home,221101,Revenue,STC94047 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Client Contributions - Residential,12-Nov-2013,-9756.68,The Meadows Care Home,221101,Revenue,STC94018 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Nursing Care Dementia In Borough,12-Nov-2013,8891.68,The Meadows Care Home,221101,Revenue,STC96631 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Nursing Care In Borough,12-Nov-2013,15280.44,The Meadows Care Home,221101,Revenue,STC96730 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Residential Care Dementia In Borough,12-Nov-2013,17799.38,The Meadows Care Home,221101,Revenue,STC96749 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Residential Care In Borough,12-Nov-2013,13950.08,The Meadows Care Home,221101,Revenue,STC96717 Â鶹ÊÓƵ,00CL,Chief Executive,2013 Events Programme,Tyne & Wear City Regions,12-Nov-2013,5928.43,THE TRAVEL BUREAU,240700,Revenue,STC96508 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Client Contributions - Nursing Care,12-Nov-2013,-977.20,Thomas Knight Care Home,221101,Revenue,STC94086 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Nursing Care Out Borough,12-Nov-2013,1676.32,Thomas Knight Care Home,221101,Revenue,STC95792 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Integrated Transport Design,Other Service Contracts & Supplies,12-Nov-2013,684.00,Traffic Control & Management Ltd t/a TM Lincs,227520,Revenue,STC94705 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Management Costs,Purchase of Stock Items,12-Nov-2013,847.55,Tynetec Ltd,221530,Revenue,STC95058 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Adult Day Care Services,12-Nov-2013,16470.35,UNITED RESPONSE,220511,Revenue,STC96737 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Home Care,12-Nov-2013,840.00,UNITED RESPONSE,220511,Revenue,STC95046 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Home Care,12-Nov-2013,17154.16,UNITED RESPONSE,220511,Revenue,STC96744 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Residential Care In Borough,12-Nov-2013,1213.33,UNITED RESPONSE,220511,Revenue,STC95530 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Residential Care In Borough,12-Nov-2013,16470.35,UNITED RESPONSE,220511,Revenue,STC96736 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Residential Care In Borough,12-Nov-2013,86948.16,UNITED RESPONSE,220511,Revenue,STC96861 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,12-Nov-2013,17578.17,UNITED RESPONSE,220511,Revenue,STC96748 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities External Day Care,Supported Living,12-Nov-2013,959.20,UNITED RESPONSE,220790,Revenue,STC95261 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Client Contributions - Residential,12-Nov-2013,-532.72,Wellburn Care Homes,221101,Revenue,STC94132 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Residential Care Out Borough,12-Nov-2013,1900.00,Wellburn Care Homes,221101,Revenue,STC95903 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Residential Care Out Borough,12-Nov-2013,1717.04,West Farm Care Centre,221101,Revenue,STC95806 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Client Contributions - Residential,12-Nov-2013,-9351.04,Westoe Grange Care Home,221101,Revenue,STC94022 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Residential Care Dementia In Borough,12-Nov-2013,8918.80,Westoe Grange Care Home,221101,Revenue,STC96632 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Residential Care In Borough,12-Nov-2013,27115.46,Westoe Grange Care Home,221101,Revenue,STC96798 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mental Health Commissioned Care,Residential Care Out Borough,12-Nov-2013,1833.80,WINDSOR COURT CARE HOME,220901,Revenue,STC95870 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Client Contributions - Nursing Care,12-Nov-2013,501.81,Windsor Nursing Home,221101,Revenue,STC94206 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Client Contributions - Residential,12-Nov-2013,-3782.40,Windsor Nursing Home,221101,Revenue,STC94042 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Nursing Care Dementia In Borough,12-Nov-2013,7145.10,Windsor Nursing Home,221101,Revenue,STC96585 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Nursing Care In Borough,12-Nov-2013,-1637.19,Windsor Nursing Home,220511,Revenue,STC94060 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Nursing Care In Borough,12-Nov-2013,21517.36,Windsor Nursing Home,221101,Revenue,STC96772 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Physical Disability Commissioned Care,Nursing Care In Borough,12-Nov-2013,2222.92,Windsor Nursing Home,221301,Revenue,STC96036 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Residential Care Dementia In Borough,12-Nov-2013,7135.04,Windsor Nursing Home,221101,Revenue,STC96583 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Residential Care In Borough,12-Nov-2013,5231.28,Windsor Nursing Home,221101,Revenue,STC96471 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Foreshore Pool,Capital Advisors & Specialist Services Fees,13-Nov-2013,2175.00,AA Signs,827000,Capital,STC96019 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,South Shields Riverside,Capital Sundry Costs,13-Nov-2013,580.00,AA Signs,828502,Capital,STC94431 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",West Older Persons Team,Home Care,13-Nov-2013,2337.00,Allied Healthcare Group Limited,221150,Revenue,STC96068 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",East Older Persons Team (former Central),Other Service Contracts & Supplies,13-Nov-2013,12278.71,Allied Healthcare Group Limited,221130,Revenue,STC96690 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Legionnaires Water Management,Capital Enhancement Costs,13-Nov-2013,3900.00,AM and B Wilson Ltd,820002,Capital,STC96366 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",St Oswalds RC School Kitchen,Furniture & Equipment - General,13-Nov-2013,4195.00,AM and B Wilson Ltd,217315,Revenue,STC96403 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Repairs & Maintenance Community Centres,Property Planned Maintenance,13-Nov-2013,730.00,AM and B Wilson Ltd,232850,Revenue,STC94804 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,South Shields Town Hall,Cleaning Charges,13-Nov-2013,521.84,Arrow County Supplies,232510,Revenue,STC94247 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Community Equipment Service,Purchase of Stock Items,13-Nov-2013,1203.00,Care-Ability,221420,Revenue,STC95525 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Client Travel & Subsistence,13-Nov-2013,544.00,CD Passenger Services,220511,Revenue,STC94328 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Client Travel & Subsistence,13-Nov-2013,594.00,CD Passenger Services,220511,Revenue,STC94459 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Engineer Works D.L.O. - Cont. Highways,Traded Services Equipment & Materials,13-Nov-2013,2449.72,Civils & Lintels,227630,Revenue,STC96097 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Section 17 Payments (East),Legal Advisors,13-Nov-2013,525.00,Concateno,213400,Revenue,STC94257 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Section 17 Payments (East),Legal Advisors,13-Nov-2013,2550.00,Dere Street Barristers,213400,Revenue,STC96127 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Elderly Support Services,Mortuary Services,13-Nov-2013,1294.33,Dignity Funerals Ltd,220040,Revenue,STC95583 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mortimer Junior School Kitchen,Furniture & Equipment - General,13-Nov-2013,1130.00,Excel Refrigeration,217425,Revenue,STC95462 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Training,Staff Training,13-Nov-2013,2802.99,Flexpress Limited,230641,Revenue,STC96194 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Training,Staff Training,13-Nov-2013,8462.40,Footprint Learning and Development,230641,Revenue,STC96621 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Training,Staff Training,13-Nov-2013,10745.00,Fox & Associates Consulting Ltd,230641,Revenue,STC96664 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Fleet Management - Transport Operations,Hire of Plant,13-Nov-2013,1890.00,George Vardy Haulage,227000,Revenue,STC95897 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Fleet Management - Transport Operations,Hire of Plant,13-Nov-2013,1890.00,George Vardy Haulage,227000,Revenue,STC95898 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Fleet Management - Transport Operations,Hire of Plant,13-Nov-2013,1900.00,George Vardy Haulage,227000,Revenue,STC95904 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Fleet Management - Transport Operations,Hire of Plant,13-Nov-2013,2000.00,George Vardy Haulage,227000,Revenue,STC95956 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Temple Park Centre Vending,Vending Machine Stock,13-Nov-2013,622.60,Glaxo Smithkline Consumer Healthcare,224070,Revenue,STC94594 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Croftside House,Furniture & Equipment - General,13-Nov-2013,1103.54,H N Storey Ltd,705100,Revenue,STC95445 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Sports Development,Furniture & Equipment - General,13-Nov-2013,597.50,Industrial Workwear Limited,223890,Revenue,STC94510 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,One Trinity Green - Business Incubation,Rent Income - General,13-Nov-2013,2474.75,International Pipelines Ltd,235950,Revenue,STC96104 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Foreshore Pool,Capital Equipment Purchases,13-Nov-2013,657.46,J P LENNARD LIMITED,827000,Capital,STC94653 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Foreshore Pool,Capital Equipment Purchases,13-Nov-2013,1306.57,J P LENNARD LIMITED,827000,Capital,STC95598 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Hebburn Comprehensive School Window Replacement Phase 2,Capital Enhancement Costs,13-Nov-2013,2461.50,JC MAINTENANCE SERVICES LTD,820063,Capital,STC96101 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,South Shields Riverside,Capital Construction Costs,13-Nov-2013,1306.77,JENSEN CONSTRUCTION LTD,828502,Capital,STC95599 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Office Accommodation Moves,Capital Sundry Costs,13-Nov-2013,525.00,JENSEN CONSTRUCTION LTD,828520,Capital,STC94258 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Repairs & Maintenance Schools Buyback,Property Reactive / General Repairs,13-Nov-2013,895.00,JENSEN CONSTRUCTION LTD,232860,Revenue,STC95149 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Dune Management Plan,Capital Enhancement Costs,13-Nov-2013,5178.91,Landscape Management Services Ltd,828004,Capital,STC96468 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Corporate & Democratic Costs,Staff Training,13-Nov-2013,1051.79,Liquidlogic,237070,Revenue,STC95361 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Primary Education,Specialist Services,13-Nov-2013,990.00,Norma Appleby - Early Years Specialist Services Ltd,210550,Revenue,STC95287 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Utilities - Corporate Landlord,Electricity Charges,13-Nov-2013,-961.24,NPOWER,232330,Revenue,STC94090 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Utilities - Corporate Landlord,Electricity Charges,13-Nov-2013,717.46,NPOWER,232330,Revenue,STC94780 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Utilities - Corporate Landlord,Electricity Charges,13-Nov-2013,1220.71,NPOWER,232330,Revenue,STC95535 Â鶹ÊÓƵ,00CL,Business & Area Management Group,OCE Print Contract,Printing Contract,13-Nov-2013,2090.00,OCE FINANCE,230080,Revenue,STC95994 Â鶹ÊÓƵ,00CL,Business & Area Management Group,OCE Print Contract,Printing Contract,13-Nov-2013,5091.20,OCE FINANCE,230080,Revenue,STC96458 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Street Cleansing Management,Other Service Contracts & Supplies,13-Nov-2013,9740.00,Overton UK Ltd,226940,Revenue,STC96649 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Community Equipment Service,Furniture & Equipment - General,13-Nov-2013,6990.00,Park House Healthcare Ltd,221420,Revenue,STC96575 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",ACL Group Central Costs,Software,13-Nov-2013,500.00,PELLCOMP SOFTWARE LTD,216250,Revenue,STC94155 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,South Shields Town Centre Regeneration,Capital Advisors & Specialist Services Fees,13-Nov-2013,6704.35,Pinsent Masons LLP,828512,Capital,STC96560 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Agency Staff - Non-Teachers,13-Nov-2013,700.00,Redacted - personal data,213800,Revenue,STC94753 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Agency Staff - Non-Teachers,13-Nov-2013,1370.30,Redacted - personal data,213800,Revenue,STC95633 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Capital",Disabled Facilities Grant 96 Act,Capital Grants to Third Parties,13-Nov-2013,2690.00,Redacted - personal data,819000,Capital,STC96161 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Coroners Service,Coroners Services,13-Nov-2013,8000.00,Redacted - personal data,237020,Revenue,STC96613 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Direct Payments,13-Nov-2013,3706.86,Redacted - personal data,220511,Revenue,STC96337 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Libraries Administration,Newspapers And Periodicals,13-Nov-2013,636.91,Redacted - personal data,223170,Revenue,STC94620 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Training,Staff Training,13-Nov-2013,500.00,Redacted - personal data,230641,Revenue,STC94154 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Farding Lake Square,Tenant Removal Charges,13-Nov-2013,4700.00,Redacted - personal data,707662,Revenue,STC96431 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Electricity at Work,Capital Construction Costs,13-Nov-2013,1010.01,Ring Ready 2007 Ltd,820001,Capital,STC95315 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Electricity at Work,Capital Enhancement Costs,13-Nov-2013,981.16,Ring Ready 2007 Ltd,820001,Capital,STC95278 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Repairs & Maintenance Community Centres,Property Reactive / General Repairs,13-Nov-2013,560.65,Ring Ready 2007 Ltd,232850,Revenue,STC94387 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,High Risk Asbestos in Civic Buildings,Capital Enhancement Costs,13-Nov-2013,968.40,Safe Strip UK Ltd,820006,Capital,STC95268 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Youth Employment Support,Grant Payments - General,13-Nov-2013,750.00,Serendipity,235820,Revenue,STC94841 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Vacant / Surplus Property Demolitions,Capital Demolition Costs,13-Nov-2013,3988.00,Shield Environmental Services Ltd,825002,Capital,STC96373 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Decent HomesHeating - Gas Installations,Enhancement HRA Capital - Heating Renewal,13-Nov-2013,123612.63,South Tyneside Homes,800095,Capital,STC96873 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hampden St Day Care,Client Travel & Subsistence,13-Nov-2013,547.30,South Tyneside Taxi Agency Limited,220320,Revenue,STC94336 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Thurston Activity Centre,Hire of Non Council Vehicles,13-Nov-2013,829.00,Stanley Travel,219100,Revenue,STC95031 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Administration - Central Administration,Printing & Stationery Consumables,13-Nov-2013,523.58,Supplies Team,231320,Revenue,STC94252 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,South Shields Business Works,Maintenance of Computer Equipment,13-Nov-2013,1176.86,Technology Services Group Ltd (TSG),235965,Revenue,STC95501 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",ASL Learning Support,Grant Payments - General,13-Nov-2013,612.00,The Childcare People,216130,Revenue,STC94548 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learner Support,Grant Payments - General,13-Nov-2013,885.00,The Childcare People,216000,Revenue,STC95117 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adult Skills,Grant Payments - General,13-Nov-2013,58100.00,Training in Childcare,216191,Revenue,STC96849 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Management Costs,Purchase of Stock Items,13-Nov-2013,1439.50,Tynetec Ltd,221530,Revenue,STC95677 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hospital Tuition,Agency Staff - Teachers,13-Nov-2013,500.00,Vision for Education,211390,Revenue,STC94156 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Libraries Administration,Library & Other Books Maps etc.,13-Nov-2013,1716.84,WATERSTONES,223170,Revenue,STC95805 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Tourist Information Centre,Furniture & Equipment - General,13-Nov-2013,1101.55,Westovian Theatre Society,223760,Revenue,STC95443 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Repairs & Maintenance Regeneration & Property,Property Reactive / General Repairs,13-Nov-2013,2828.00,WINDOOR SERVICES,232810,Revenue,STC96197 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Repairs & Maintenance Schools Buyback,Property Reactive / General Repairs,13-Nov-2013,709.00,WINDOOR SERVICES,232860,Revenue,STC94765 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Civic Duties,Hospitality ,13-Nov-2013,636.50,Youngs Catering ,232200,Revenue,STC94618 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Listed Buildings - Memorials,Capital Enhancement Costs,14-Nov-2013,626.63,Abbey Stonecraft Ltd,820037,Capital,STC94605 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Jarrow Business Centre,Telephone Charges,14-Nov-2013,1735.12,ASPIRE TECHNOLOGY SOLUTIONS LTD,235970,Revenue,STC95825 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,South Shields Business Works,Telephone Charges,14-Nov-2013,1831.74,ASPIRE TECHNOLOGY SOLUTIONS LTD,235965,Revenue,STC95869 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,The Quadrus Centre,Telephone Charges,14-Nov-2013,2115.85,ASPIRE TECHNOLOGY SOLUTIONS LTD,235960,Revenue,STC95999 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Emotional Health and Wellbeing - Public Mental Health,Voluntary Sector - General,14-Nov-2013,1830.00,Bliss-Ability,225191,Revenue,STC95868 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Fleet Management - Transport Operations,Vehicle Running Costs,14-Nov-2013,23205.11,Brett Fuels Limited,227000,Revenue,STC96786 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Agency Contract Suspense,Agency Staff - Non-Teachers,14-Nov-2013,32676.70,Comensura Ltd,238650,Revenue,STC96814 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Obesity - Cycling,Independent Sector Payments Public Health,14-Nov-2013,2538.00,Cycletrex,225019,Revenue,STC96120 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Administration-Leisure Facilities,Furniture & Equipment - General,14-Nov-2013,992.71,Delta Computer Services,223940,Revenue,STC95290 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Children with Disability Team,Legal Advisors,14-Nov-2013,1375.00,Dere Street Barristers,213100,Revenue,STC95639 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Coroners Service,Coroners Services,14-Nov-2013,2780.00,Gateshead Council,237020,Revenue,STC96183 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Jarrow School,Devolved Formula Capital,14-Nov-2013,20427.01,Inspiredspaces Stag (PROJECTC01) Limited,140330,Revenue,STC96762 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Decent Homes - Insulation Upgrades,Enhancement HRA Capital - ST Homes,14-Nov-2013,2662.00,KNW Limited,800030,Capital,STC96158 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Coroners Service,Medical Services,14-Nov-2013,1050.00,LNZ Associates,237020,Revenue,STC95355 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",St Josephs RC Comprehensive School D Kitchen,Catering Provisions,14-Nov-2013,514.79,Lowries Caterserve,217510,Revenue,STC94226 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Capital",Disabled Facilities Grant 96 Act,Capital Grants to Third Parties,14-Nov-2013,2910.00,M M E Property Development,819000,Capital,STC96205 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Asset Management,Valuation Services,14-Nov-2013,705.00,Moody & Co,232300,Revenue,STC94760 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Further Education 16-18,Grant Payments - General,14-Nov-2013,800.00,NCFE,216180,Revenue,STC94965 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Decent Homes Doors,Enhancement HRA Capital - ST Homes,14-Nov-2013,509.00,Northeast Panels Limited,800047,Capital,STC94219 Â鶹ÊÓƵ,00CL,Business and Area Management Capital,Road Resurfacing,Capital Enhancement Costs,14-Nov-2013,15032.44,Northumbrian Roads Ltd,850000,Capital,STC96726 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Engineer Works D.L.O. - Cont. Highways,Traded Services Equipment & Materials,14-Nov-2013,928.48,Northumbrian Roads Ltd,227630,Revenue,STC95217 Â鶹ÊÓƵ,00CL,Chief Executive,Strategy and Performance Team,Specialist Services,14-Nov-2013,950.00,Number 10 Interim Ltd,240102,Revenue,STC95250 Â鶹ÊÓƵ,00CL,Chief Executive,Strategy and Performance Team,Specialist Services,14-Nov-2013,2375.00,Number 10 Interim Ltd,240102,Revenue,STC96081 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Tenants Refunds,Housing Rent Suspense - Refunds,14-Nov-2013,706.82,Redacted - personal data,710020,Revenue,STC94763 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Tenants Refunds,Housing Rent Suspense - Refunds,14-Nov-2013,1050.59,Redacted - personal data,710020,Revenue,STC95357 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Tenants Refunds,Housing Rent Suspense - Refunds,14-Nov-2013,1168.19,Redacted - personal data,710020,Revenue,STC95496 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Tenants Refunds,Housing Rent Suspense - Refunds,14-Nov-2013,2783.92,Redacted - personal data,710020,Revenue,STC96186 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Nursing Care In Borough,14-Nov-2013,7135.04,Redacted - personal data,221101,Revenue,STC96584 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Repairs & Maintenance Community Centres,Property Reactive / General Repairs,14-Nov-2013,514.22,Ring Ready 2007 Ltd,232850,Revenue,STC94224 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Repairs & Maintenance Community Centres,Property Reactive / General Repairs,14-Nov-2013,873.30,Ring Ready 2007 Ltd,232850,Revenue,STC95099 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Repairs & Maintenance Non-Buyback,Schools Maintenance Non-Buyback,14-Nov-2013,1351.10,Ring Ready 2007 Ltd,232870,Revenue,STC95622 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Capital",Asbestos Removal from Schools,Capital Enhancement Costs,14-Nov-2013,1174.30,Safe Strip UK Ltd,811000,Capital,STC95499 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Coroners Service,Medical Services,14-Nov-2013,5099.00,Sheffield Teaching Hospitals NHS Trust,237020,Revenue,STC96460 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Corporate Finance,ST Homes Invoice Holding Account,14-Nov-2013,10274.15,South Tyneside Homes,999999,Balance Sheet,STC96659 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Housing Revenue Account,ST Homes Invoice Holding Account,14-Nov-2013,1363.41,South Tyneside Homes,999700,Balance Sheet,STC95631 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Housing Revenue Account,ST Homes Invoice Holding Account,14-Nov-2013,3180.29,South Tyneside Homes,999700,Balance Sheet,STC96265 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Housing Revenue Account,ST Homes Invoice Holding Account,14-Nov-2013,8062.25,South Tyneside Homes,999700,Balance Sheet,STC96615 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Housing Revenue Account,ST Homes Invoice Holding Account,14-Nov-2013,12191.81,South Tyneside Homes,999700,Balance Sheet,STC96687 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Housing Revenue Account,ST Homes Invoice Holding Account,14-Nov-2013,17141.86,South Tyneside Homes,999700,Balance Sheet,STC96743 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Housing Revenue Account,ST Homes Invoice Holding Account,14-Nov-2013,41589.79,South Tyneside Homes,999700,Balance Sheet,STC96834 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Housing Revenue Account,ST Homes Invoice Holding Account,14-Nov-2013,98023.03,South Tyneside Homes,999700,Balance Sheet,STC96866 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Housing Revenue Account,ST Homes Invoice Holding Account,14-Nov-2013,99191.43,South Tyneside Homes,999700,Balance Sheet,STC96868 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Housing Revenue Account,ST Homes Invoice Holding Account,14-Nov-2013,148445.45,South Tyneside Homes,999700,Balance Sheet,STC96877 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Housing Revenue Account,ST Homes Invoice Holding Account,14-Nov-2013,190984.33,South Tyneside Homes,999700,Balance Sheet,STC96882 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Housing Revenue Account,ST Homes Invoice Holding Account,14-Nov-2013,196663.86,South Tyneside Homes,999700,Balance Sheet,STC96884 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Housing Revenue Account,ST Homes Invoice Holding Account,14-Nov-2013,416376.71,South Tyneside Homes,999700,Balance Sheet,STC96896 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Capital",Disabled Facilities Grant 96 Act,Capital Grants to Third Parties,14-Nov-2013,1845.86,T W Plumbing and Heating Ltd,819000,Capital,STC95874 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Civic Duties,Hospitality ,14-Nov-2013,1382.00,THE TRAVEL BUREAU,240010,Revenue,STC95652 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Decent Homes Wilkinson Court - High-rise,Enhancement HRA Capital - ST Homes,14-Nov-2013,862.24,VINCI CONSTRUCTION UK LIMITED,800077,Capital,STC95084 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Office Accommodation Moves,Capital Sundry Costs,14-Nov-2013,1260.00,Windmill Sustainable Business Solutions Limited,828520,Capital,STC95561 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Waste Disposal,Waste Disposal Contract - Recycling,14-Nov-2013,1919.52,Windmill Sustainable Business Solutions Limited,228370,Revenue,STC95915 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Cookson Festival,Specialist Services,14-Nov-2013,519.84,Zurich Insurance Company,222840,Revenue,STC94239 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",West Older Persons Commissioned Care,Home Care,15-Nov-2013,2048.30,Allied Healthcare Group Limited,221111,Revenue,STC95968 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Horsley Hill CA,Capital Enhancement Costs,15-Nov-2013,1872.58,Arrow County Supplies,827022,Capital,STC95890 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Foreshore Pool,Capital Equipment Purchases,15-Nov-2013,872.85,Arrow County Supplies,827000,Capital,STC95097 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Foreshore Pool,Capital Equipment Purchases,15-Nov-2013,1132.65,Arrow County Supplies,827000,Capital,STC95466 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adoption,Staff Training,15-Nov-2013,757.65,BAAF REGISTERED CHARITY,213900,Revenue,STC94859 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",West Older Persons Commissioned Care,Residential Care In Borough,15-Nov-2013,708.88,CARE UK,221111,Revenue,STC94764 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Decent Homes Westmoreland Court-High-rise,Enhancement HRA Capital - ST Homes,15-Nov-2013,22844.01,Cormeton Electronics Ltd,800076,Capital,STC96783 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Capital",Foxdens Childrens Respite Unit,Capital Enhancement Costs,15-Nov-2013,3363.00,DCM Projects Ltd,816601,Capital,STC96291 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Haven Point,Furniture & Equipment - General,15-Nov-2013,1493.58,Delta One Security Ltd,222950,Revenue,STC95705 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Training,Staff Training,15-Nov-2013,780.00,FMG Support Services,230641,Revenue,STC94933 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Haven Point,Non-Staff Advertising,15-Nov-2013,4500.00,Forward and Thinking Limited,222950,Revenue,STC96419 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Children & Families Social Care,Staff Advertising,15-Nov-2013,6700.00,Forward and Thinking Limited,212050,Revenue,STC96559 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Engineer Works D.L.O. - Cont. Highways,Traded Services Subcontractors,15-Nov-2013,660.00,Gentoo Group Ltd,227630,Revenue,STC94658 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Fleet Management - Transport Operations,Hire of Plant,15-Nov-2013,840.00,George Vardy Haulage,227000,Revenue,STC95047 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Fleet Management - Transport Operations,Hire of Plant,15-Nov-2013,900.00,George Vardy Haulage,227000,Revenue,STC95153 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Tree Maintenance,Routine Contracted Grounds Maintenance,15-Nov-2013,53532.37,Glendale Managed Services Ltd,226790,Revenue,STC96844 Â鶹ÊÓƵ,00CL,Business and Area Management Capital,Grounds Maintenance Invest to Save,Capital Construction Costs,15-Nov-2013,2520.00,Groundwork South Tyneside & Newcastle,854503,Capital,STC96116 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Horsley Hill CA,Capital Construction Costs,15-Nov-2013,2338.50,Groundwork South Tyneside & Newcastle,827022,Capital,STC96069 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Foreshore Pool,Capital Equipment Purchases,15-Nov-2013,1265.41,J P LENNARD LIMITED,827000,Capital,STC95569 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,South Shields Town Centre Regeneration,Capital Advisors & Specialist Services Fees,15-Nov-2013,1550.00,L & M Survey Services Ltd,828512,Capital,STC95735 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Home Care,15-Nov-2013,2737.50,MENCAP,220511,Revenue,STC96170 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Cyclical Asbestos Testing,Property Planned Maintenance,15-Nov-2013,600.00,Milburn Services Ltd,707210,Revenue,STC94520 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Cyclical Asbestos Testing,Property Planned Maintenance,15-Nov-2013,2126.00,Milburn Services Ltd,707210,Revenue,STC96001 Â鶹ÊÓƵ,00CL,All Services,All Services,Travel and Subsistence total,15-Nov-2013,60770.25,N/A,N/A,Revenue,N/A Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Chuter Ede Education Centre,Postage Charges,15-Nov-2013,2000.00,Neopost Limited,218400,Revenue,STC95957 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Coroners Service,Medical Services,15-Nov-2013,5775.00,Newcastle upon Tyne Hospitals NHS Trust,237020,Revenue,STC96497 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Adult Day Care Services,15-Nov-2013,773.04,North East Autism Society,220511,Revenue,STC94916 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Adult Day Care Services,15-Nov-2013,1030.72,North East Autism Society,220511,Revenue,STC95331 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Adult Day Care Services,15-Nov-2013,2230.32,North East Autism Society,220511,Revenue,STC96037 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Adult Day Care Services,15-Nov-2013,2230.32,North East Autism Society,220511,Revenue,STC96038 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Adult Day Care Services,15-Nov-2013,2451.42,North East Autism Society,220511,Revenue,STC96099 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Adult Day Care Services,15-Nov-2013,2451.42,North East Autism Society,220511,Revenue,STC96100 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Residential Care In Borough,15-Nov-2013,2554.36,North East Autism Society,220511,Revenue,STC96128 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Residential Care In Borough,15-Nov-2013,2554.36,North East Autism Society,220511,Revenue,STC96129 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Residential Care In Borough,15-Nov-2013,5904.84,North East Autism Society,220511,Revenue,STC96507 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Residential Care In Borough,15-Nov-2013,13804.28,North East Autism Society,220511,Revenue,STC96714 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Residential Care In Borough,15-Nov-2013,13804.28,North East Autism Society,220511,Revenue,STC96715 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Seamless Care,15-Nov-2013,2230.36,North East Autism Society,220511,Revenue,STC96039 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Seamless Care,15-Nov-2013,3562.00,North East Autism Society,220511,Revenue,STC96323 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Administration - Central Administration,Postage Charges,15-Nov-2013,6299.53,Pitney Bowes Ltd,231320,Revenue,STC96533 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Client Travel & Subsistence,15-Nov-2013,547.36,Places for People,213300,Revenue,STC94337 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Extra Care Sheltered Accommodation,15-Nov-2013,513.26,Places for People,221101,Revenue,STC94222 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Extra Care Sheltered Accommodation,15-Nov-2013,3144.77,Places for People,221101,Revenue,STC96260 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Foreshore Pool,Capital Equipment Purchases,15-Nov-2013,1235.82,Pulse Fitness Ltd,827000,Capital,STC95545 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Foreshore Pool,Capital Equipment Purchases,15-Nov-2013,1918.04,Pulse Fitness Ltd,827000,Capital,STC95914 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Direct Payments,15-Nov-2013,13540.33,Redacted - personal data,220511,Revenue,STC96710 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Direct Payments,15-Nov-2013,1906.24,Redacted - personal data,221101,Revenue,STC95908 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Tenants Refunds,Housing Rent Suspense - Refunds,15-Nov-2013,558.53,Redacted - personal data,710020,Revenue,STC94373 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Legal Services - Support,Legal Advisors,15-Nov-2013,750.00,Redacted - personal data,231100,Revenue,STC94842 Tyne and Wear Pensions Fund,00CL,Tyne and Wear Pension Fund,Investment Property,Surveyors Fees,15-Nov-2013,850.00,Savills (L&P) Ltd,,STP1154, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Children and Adults with Disabilities Team,Client Travel & Subsistence,15-Nov-2013,650.00,South Tyneside Taxi Agency Limited,220550,Revenue,STC94638 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home to College Transport,School Travel Contracts,15-Nov-2013,2350.00,South Tyneside Taxi Agency Limited,218950,Revenue,STC96073 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Secondary Non-Delegated Transport,School Travel Contracts,15-Nov-2013,515.00,South Tyneside Taxi Agency Limited,218900,Revenue,STC94228 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Special Educational Needs Transport,School Travel Contracts,15-Nov-2013,1029.00,South Tyneside Taxi Agency Limited,218930,Revenue,STC95327 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Repairs & Maintenance Children & Families,Property Reactive / General Repairs,15-Nov-2013,1200.50,Specialist Alarm Services Ltd,232840,Revenue,STC95522 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Repairs & Maintenance Children & Families,Property Reactive / General Repairs,15-Nov-2013,1200.50,Specialist Alarm Services Ltd,232840,Revenue,STC95523 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Temple Park Infants ,Capital Enhancement Costs,15-Nov-2013,9599.00,SPRINGS ROOFING LTD,820071,Capital,STC96647 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Residential Care Respite - Out of Borough,15-Nov-2013,795.00,St Cuthberts Care,220511,Revenue,STC94959 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Residential Care Respite - Out of Borough,15-Nov-2013,840.00,St Cuthberts Care,220511,Revenue,STC95048 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Residential Care Respite - Out of Borough,15-Nov-2013,1060.00,St Cuthberts Care,220511,Revenue,STC95369 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Residential Care Respite - Out of Borough,15-Nov-2013,1325.00,St Cuthberts Care,220511,Revenue,STC95606 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Physical Disability Commissioned Care,Residential Short Term Care,15-Nov-2013,1740.00,ST OSWALDS HOSPICE,221301,Revenue,STC95827 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Physical Disability Commissioned Care,Residential Short Term Care,15-Nov-2013,2088.00,ST OSWALDS HOSPICE,221301,Revenue,STC95991 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Thurston Activity Centre,Hire of Non Council Vehicles,15-Nov-2013,829.00,Stanley Travel,219100,Revenue,STC95032 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,15-Nov-2013,811.00,Swiis Foster Care Ltd,213500,Revenue,STC94989 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,15-Nov-2013,811.00,Swiis Foster Care Ltd,213500,Revenue,STC94990 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,15-Nov-2013,820.00,Swiis Foster Care Ltd,213500,Revenue,STC95009 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,15-Nov-2013,883.00,Swiis Foster Care Ltd,213500,Revenue,STC95111 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,15-Nov-2013,901.00,Swiis Foster Care Ltd,213500,Revenue,STC95167 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,15-Nov-2013,901.00,Swiis Foster Care Ltd,213500,Revenue,STC95168 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,15-Nov-2013,901.00,Swiis Foster Care Ltd,213500,Revenue,STC95169 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,15-Nov-2013,901.00,Swiis Foster Care Ltd,213500,Revenue,STC95170 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Hebburn Regeneration Scheme,Capital Demolition Costs,15-Nov-2013,98100.00,Thompsons of Prudhoe Ltd,802855,Capital,STC96867 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Asset Management,Staff Advertising,15-Nov-2013,1820.00,Trinity Mirror Publishing Limited,232300,Revenue,STC95866 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,15-Nov-2013,1624.00,UNITED RESPONSE,220511,Revenue,STC95764 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities External Day Care,Supported Living,15-Nov-2013,959.20,UNITED RESPONSE,220790,Revenue,STC95262 Â鶹ÊÓƵ,00CL,Business & Area Management Group,CAF Grants,Grant Payments CAF Jarrow & Boldon,15-Nov-2013,628.00,West Boldon Residents Association,222890,Revenue,STC94608 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Out of Area Placements,Voluntary Sector - Boarded Out Children,18-Nov-2013,12428.70,Advanced Childcare,213700,Revenue,STC96694 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Out of Area Placements,Voluntary Sector - Boarded Out Children,18-Nov-2013,12857.10,Advanced Childcare,213700,Revenue,STC96697 Â鶹ÊÓƵ,00CL,Business & Area Management Group,CAF Grants,Grant Payments CAF Jarrow & Boldon,18-Nov-2013,500.00,Boldon Community Association,222890,Revenue,STC94157 Â鶹ÊÓƵ,00CL,Business & Area Management Group,CAF Grants,"Grant Payments CAF West Shields, Cleadon & East Boldon",18-Nov-2013,839.00,Borrowdale House,222890,Revenue,STC95041 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Primary Buy Back,Staff Training,18-Nov-2013,663.40,Busy Bee Studio,218430,Revenue,STC94666 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Youth Offending Service,Software,18-Nov-2013,2400.00,CACI LTD,219220,Revenue,STC96086 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Home Care,18-Nov-2013,26685.05,Care UK Homecare,221101,Revenue,STC96796 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Home Care,18-Nov-2013,39562.90,Care UK Homecare,221101,Revenue,STC96830 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Physical Disability Commissioned Care,Home Care,18-Nov-2013,5688.00,Care UK Homecare,221301,Revenue,STC96495 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Factory Units ,Property Reactive / General Repairs,18-Nov-2013,1388.00,CASTLESIDE HORTICULTURAL SERVICES LTD,232430,Revenue,STC95655 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,18-Nov-2013,1032.01,EDF Energy,238500,Revenue,STC95334 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,18-Nov-2013,1035.70,EDF Energy,238500,Revenue,STC95336 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,18-Nov-2013,1158.50,EDF Energy,238500,Revenue,STC95488 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,18-Nov-2013,1278.68,EDF Energy,238500,Revenue,STC95575 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,18-Nov-2013,1896.90,EDF Energy,238500,Revenue,STC95902 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,18-Nov-2013,2162.39,EDF Energy,238500,Revenue,STC96014 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,18-Nov-2013,2368.74,EDF Energy,238500,Revenue,STC96078 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,18-Nov-2013,2440.91,EDF Energy,238500,Revenue,STC96095 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,18-Nov-2013,2526.66,EDF Energy,238500,Revenue,STC96117 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,18-Nov-2013,2629.83,EDF Energy,238500,Revenue,STC96149 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,18-Nov-2013,2759.82,EDF Energy,238500,Revenue,STC96178 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,18-Nov-2013,3177.64,EDF Energy,238500,Revenue,STC96264 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,18-Nov-2013,3397.10,EDF Energy,238500,Revenue,STC96295 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,18-Nov-2013,3691.97,EDF Energy,238500,Revenue,STC96336 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,18-Nov-2013,4483.94,EDF Energy,238500,Revenue,STC96417 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,18-Nov-2013,4719.83,EDF Energy,238500,Revenue,STC96435 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,18-Nov-2013,6485.92,EDF Energy,238500,Revenue,STC96547 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,18-Nov-2013,6908.15,EDF Energy,238500,Revenue,STC96571 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,18-Nov-2013,8024.99,EDF Energy,238500,Revenue,STC96614 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,18-Nov-2013,12342.47,EDF Energy,238500,Revenue,STC96691 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,18-Nov-2013,21451.88,EDF Energy,238500,Revenue,STC96770 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,18-Nov-2013,95810.93,EDF Energy,238500,Revenue,STC96864 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Haven Point,Non-Staff Advertising,18-Nov-2013,3061.00,Forward and Thinking Limited,222950,Revenue,STC96232 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Management Accountancy,Debtors - Gallagher Basset Claims Handling,18-Nov-2013,100000.00,Gallagher Bassett International Ltd,999500,Balance Sheet,STC96869 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Haven Point,Furniture & Equipment - General,18-Nov-2013,672.50,ID & C LIMITED,222950,Revenue,STC94680 Â鶹ÊÓƵ,00CL,Business & Area Management Group,CAF Grants,Grant Payments CAF Jarrow & Boldon,18-Nov-2013,1200.00,Low Simonside Community Association,222890,Revenue,STC95518 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Community Equipment Service,Furniture & Equipment - General,18-Nov-2013,514.40,Medequip Assistive Technology Ltd,221420,Revenue,STC94225 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Community Equipment Service,Furniture & Equipment - General,18-Nov-2013,525.00,Medequip Assistive Technology Ltd,221420,Revenue,STC94259 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Community Equipment Service,Furniture & Equipment - General,18-Nov-2013,525.00,Medequip Assistive Technology Ltd,221420,Revenue,STC94260 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Community Equipment Service,Furniture & Equipment - General,18-Nov-2013,525.00,Medequip Assistive Technology Ltd,221420,Revenue,STC94261 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Community Equipment Service,Furniture & Equipment - General,18-Nov-2013,660.00,Medequip Assistive Technology Ltd,221420,Revenue,STC94659 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Community Equipment Service,Furniture & Equipment - General,18-Nov-2013,1041.75,Medequip Assistive Technology Ltd,221420,Revenue,STC95343 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Community Equipment Service,Furniture & Equipment - General,18-Nov-2013,6066.05,Medequip Assistive Technology Ltd,221420,Revenue,STC96518 Â鶹ÊÓƵ,00CL,Business & Area Management Group,CAF Grants,Grant Payments Multi CAF Chair & Vice Chair,18-Nov-2013,500.00,Mission Loaves and Fishes,222890,Revenue,STC94159 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",The Matrix,Rents Paid - General,18-Nov-2013,967.73,NECA (Services) Ltd,216510,Revenue,STC95266 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Horsley Hill CA,Capital Enhancement Costs,18-Nov-2013,3862.82,Nisbets,827022,Capital,STC96363 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Haven Point - Catering,Furniture & Equipment - General,18-Nov-2013,523.03,Nisbets,222865,Revenue,STC94249 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Engineer Works D.L.O. - Cont. Highways,Traded Services Subcontractors,18-Nov-2013,3377.46,Northumbrian Roads Ltd,227630,Revenue,STC96294 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Corporate Finance,NNDR Refunds,18-Nov-2013,5901.92,NR - INFOTEAM MS LTD125025,999999,Balance Sheet,STC96505 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Corporate Finance,NNDR Refunds,18-Nov-2013,4220.57,NR - JOHN MILLS LTD122781,999999,Balance Sheet,STC96405 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Corporate Finance,NNDR Refunds,18-Nov-2013,1110.21,NR - LAMINFORM LTD106174,999999,Balance Sheet,STC95448 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Corporate Finance,NNDR Refunds,18-Nov-2013,9166.50,NR - MOBILE BROADBAND NETWORK LTD 124981,999999,Balance Sheet,STC96637 Â鶹ÊÓƵ,00CL,Business & Area Management Group,CAF Grants,Grant Payments CAF Jarrow & Boldon,18-Nov-2013,550.00,Porlock Residents Association,222890,Revenue,STC94343 Â鶹ÊÓƵ,00CL,Business & Area Management Group,CAF Grants,Grant Payments CAF Jarrow & Boldon,18-Nov-2013,546.00,Primrose Community Association,222890,Revenue,STC94334 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Children and Adults with Disabilities Team,Residential Care In Borough,18-Nov-2013,37547.28,Real Life Options,220550,Revenue,STC96826 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Residential Care Respite In Borough,18-Nov-2013,29942.36,Real Life Options,220511,Revenue,STC96808 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Asset Management,Agency Staff - Non-Teachers,18-Nov-2013,3458.92,Redacted - personal data,232300,Revenue,STC96309 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Direct Payments,18-Nov-2013,929.28,Redacted - personal data,221101,Revenue,STC95218 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",West Physical Disability Commissioned Care,Direct Payments,18-Nov-2013,1393.93,Redacted - personal data,221311,Revenue,STC95659 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Corporate Finance,NNDR Refunds,18-Nov-2013,1603.75,Redacted - personal data,999999,Balance Sheet,STC95756 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Nursing Care In Borough,18-Nov-2013,1276.42,Redacted - personal data,221101,Revenue,STC95573 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Carers Support Fund,Payments to Carers,18-Nov-2013,500.00,Redacted - personal data,220841,Revenue,STC94158 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Asset Management,Property Reactive / General Repairs,18-Nov-2013,898.71,Ring Ready 2007 Ltd,232300,Revenue,STC95151 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Repairs & Maintenance Leisure Facilities,Property Reactive / General Repairs,18-Nov-2013,549.83,Ring Ready 2007 Ltd,232822,Revenue,STC94341 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Littlehaven Coastal Defence System,Capital Advisors & Specialist Services Fees,18-Nov-2013,11480.00,Royal Haskoning DHV,828000,Capital,STC96675 Â鶹ÊÓƵ,00CL,Business & Area Management Group,CAF Grants,Grant Payments CAF Riverside,18-Nov-2013,1000.00,Simonside Wado Ryu,222890,Revenue,STC95301 Â鶹ÊÓƵ,00CL,Business & Area Management Group,CAF Grants,Grant Payments Multi CAF Chair & Vice Ch,18-Nov-2013,500.00,South Shields Royal British Legion,222890,Revenue,STC94160 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Father James Walsh Centre,Client Travel & Subsistence,18-Nov-2013,1162.85,South Tyneside Taxi Agency Limited,220330,Revenue,STC95490 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hampden St Day Care,Client Travel & Subsistence,18-Nov-2013,535.60,South Tyneside Taxi Agency Limited,220320,Revenue,STC94295 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home to College Transport,School Travel Contracts,18-Nov-2013,688.00,South Tyneside Taxi Agency Limited,218950,Revenue,STC94734 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Special Educational Needs Transport,School Travel Contracts,18-Nov-2013,808.00,South Tyneside Taxi Agency Limited,218930,Revenue,STC94980 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Special Educational Needs Transport,School Travel Contracts,18-Nov-2013,848.00,South Tyneside Taxi Agency Limited,218930,Revenue,STC95060 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Special Educational Needs Transport,School Travel Contracts,18-Nov-2013,950.00,South Tyneside Taxi Agency Limited,218930,Revenue,STC95251 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Special Educational Needs Transport,School Travel Contracts,18-Nov-2013,1084.00,South Tyneside Taxi Agency Limited,218930,Revenue,STC95422 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Special Educational Needs Transport,School Travel Contracts,18-Nov-2013,2496.00,South Tyneside Taxi Agency Limited,218930,Revenue,STC96108 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Special Educational Needs Transport,School Travel Contracts,18-Nov-2013,3443.25,South Tyneside Taxi Agency Limited,218930,Revenue,STC96305 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Children with Disability Team,Private Contract - Residential Looked After,18-Nov-2013,1590.00,St Cuthberts Care,213100,Revenue,STC95751 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Hebburn Regeneration Scheme,Capital Demolition Costs,18-Nov-2013,589.36,THE PIPE SURGEON,802855,Capital,STC94453 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Capital",Disabled Facilities Grant 96 Act,Capital Grants to Third Parties,18-Nov-2013,1850.00,ThyssenKrupp Encasa Ltd (formerly Lift Able Limited),819000,Capital,STC95878 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Animal Warden costs,Environmental Services,18-Nov-2013,1250.00,West Hall Boarding Kennels and Livery Yard,236220,Revenue,STC95553 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Animal Warden costs,Environmental Services,18-Nov-2013,1668.75,West Hall Boarding Kennels and Livery Yard,236220,Revenue,STC95790 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Repairs & Maintenance Non-Buyback,Schools Maintenance Non-Buyback,18-Nov-2013,2050.00,WINDOOR SERVICES,232870,Revenue,STC95970 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Harton Comprehensive School Kitchen,Catering Provisions,19-Nov-2013,631.92,A G Barr PLC,217535,Revenue,STC94613 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Civic Duties,Promotional Activities,19-Nov-2013,2542.25,Action Advertising (Style Brands Marketing),232200,Revenue,STC96123 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Cyclical Asbestos Testing,Property Planned Maintenance,19-Nov-2013,555.00,AMS Asbestos Management Services Ltd,707210,Revenue,STC94356 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Design and Print Team,External Printing Contractors,19-Nov-2013,-517.80,Antalis,236030,Revenue,STC94135 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Temple Park Centre,Cleaning Expenses,19-Nov-2013,883.98,Arrow County Supplies,222920,Revenue,STC95114 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Engineer Works D.L.O. - Cont. Highways,Traded Services Subcontractors,19-Nov-2013,772.17,Balfour Beatty Living Places,227630,Revenue,STC94914 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Residential Care Respite In Borough,19-Nov-2013,907.88,Barchester - Bedewell Grange Care Home,221101,Revenue,STC95184 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",West Older Persons Commissioned Care,Residential Care Respite In Borough,19-Nov-2013,713.33,Barchester - Bedewell Grange Care Home,221111,Revenue,STC94772 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",West Older Persons Commissioned Care,Residential Care Respite In Borough,19-Nov-2013,824.46,Barchester - Bedewell Grange Care Home,221111,Revenue,STC95019 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",West Physical Disability Commissioned Care,Residential Care Respite In Borough,19-Nov-2013,887.88,Barchester - Bedewell Grange Care Home,221311,Revenue,STC95119 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Off-Street Car Parking Administration,Printing & Stationery Consumables,19-Nov-2013,2277.00,BEMROSE BOOTH,227250,Revenue,STC96054 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Out of Area Placements,Voluntary Sector - Boarded Out Children,19-Nov-2013,6857.14,Bryn Melyn Care,213700,Revenue,STC96568 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Out of Area Placements,Voluntary Sector - Boarded Out Children,19-Nov-2013,7085.71,Bryn Melyn Care,213700,Revenue,STC96582 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Out of Area Placements,Voluntary Sector - Boarded Out Children,19-Nov-2013,20108.57,Bryn Melyn Care,213700,Revenue,STC96760 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Out of Area Placements,Voluntary Sector - Boarded Out Children,19-Nov-2013,20778.86,Bryn Melyn Care,213700,Revenue,STC96765 Â鶹ÊÓƵ,00CL,Business & Area Management Group,BT Unitary Charges Recharges,BTST Limited Unitary Charge,19-Nov-2013,1367703.67,BT Global Services,238710,Revenue,STC96898 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Promotional Activities,Furniture & Equipment - General,19-Nov-2013,657.40,CANFORD AUDIO PLC,223951,Revenue,STC94652 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Extra Care Sheltered Accommodation,19-Nov-2013,1605.00,Care UK Homecare,221101,Revenue,STC95757 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Extra Care Sheltered Accommodation,19-Nov-2013,2715.29,Care UK Homecare,221101,Revenue,STC96166 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mental Health Commissioned Care,Home Care,19-Nov-2013,751.10,Care UK Homecare,220901,Revenue,STC94846 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mental Health Commissioned Care,Home Care,19-Nov-2013,2083.50,Care UK Homecare,220901,Revenue,STC95989 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Physical Disability Commissioned Care,Residential Care Respite In Borough,19-Nov-2013,1150.00,Careline Lifestyles Ltd,221301,Revenue,STC95480 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Harton Comprehensive School Kitchen,Catering Provisions,19-Nov-2013,2919.92,Chicken Joes,217535,Revenue,STC96207 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Engineer Works D.L.O. - Cont. Highways,Purchase of Stock Items,19-Nov-2013,1082.44,Civils & Lintels,227630,Revenue,STC95418 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mental Health Commissioned Care,Residential Care Respite In Borough,19-Nov-2013,722.86,Conifer Lodge,220901,Revenue,STC94789 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Residential Care Respite In Borough,19-Nov-2013,902.00,Four Seasons Health Care,221101,Revenue,STC95179 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Engineer Works D.L.O. - Cont. Highways,Traded Services Equipment & Materials,19-Nov-2013,29601.00,Furnitubes International Ltd,227630,Revenue,STC96806 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Littlehaven Coastal Defence System,Capital Enhancement Costs,19-Nov-2013,463778.54,Galliford Try Infrastructure Limited,828000,Capital,STC96897 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Coroners Service,Medical Services,19-Nov-2013,1026.00,Gateshead Health NHS Trust,237020,Revenue,STC95326 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Waste Disposal,Waste Disposal Contract - General Waste,19-Nov-2013,346723.86,Gateshead MBC,228370,Revenue,STC96894 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Boldon CE School Kitchen,Vending Machine Stock,19-Nov-2013,1345.37,GM Packaging (UK) Limited,217420,Revenue,STC95618 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Engineer Works D.L.O. - Cont. Highways,Traded Services Subcontractors,19-Nov-2013,845.04,Greenblue Urban Limited,227630,Revenue,STC95054 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Engineer Works D.L.O. - Cont. Highways,Traded Services Subcontractors,19-Nov-2013,946.50,Greenblue Urban Limited,227630,Revenue,STC95242 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Office Accommodation Moves,Capital Sundry Costs,19-Nov-2013,1086.44,Harkers Removers and Storers Ltd,828520,Capital,STC95428 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Landreth Estate Cleaning & Communal Areas Cleaning,Tenant Removal Charges,19-Nov-2013,728.00,Harkers Removers and Storers Ltd,708130,Revenue,STC94799 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mental Health Commissioned Care,Residential Care Respite In Borough,19-Nov-2013,2025.00,Harmony House,220901,Revenue,STC95963 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",West Older Persons Commissioned Care,Residential Care Respite In Borough,19-Nov-2013,1585.50,Hawthorn Court Care Home,221111,Revenue,STC95749 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Residential Care Respite - Out of Borough,19-Nov-2013,1209.31,HC-One Limited,221101,Revenue,STC95529 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",West Older Persons Commissioned Care,Residential Care Respite - Out of Borough,19-Nov-2013,1126.29,Helen McCardle Care Ltd,221111,Revenue,STC95461 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",South Shields Community School PFI,PFI Unitary Charge - Fixed,19-Nov-2013,8470.94,Inspiredspaces STaG (Projectco2) Limited,219701,Revenue,STC96622 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Statutory Notices,Non-Staff Advertising,19-Nov-2013,1564.65,Johnston Publishing (North),236050,Revenue,STC95738 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Council Housing New Build - Trinity,Enhancement HRA Capital - ST Homes,19-Nov-2013,34028.57,Keepmoat Homes Limited,803456,Capital,STC96818 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Residential Care Respite In Borough,19-Nov-2013,3930.14,Khalid Hamodi,221101,Revenue,STC96368 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Residential Care Respite In Borough,19-Nov-2013,4149.00,Khalid Hamodi,221101,Revenue,STC96396 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Youth Employment Support,Grant Payments - General,19-Nov-2013,600.00,MH Southern & Co Limited,235820,Revenue,STC94521 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Youth Employment Support,Grant Payments - General,19-Nov-2013,600.00,MH Southern & Co Limited,235820,Revenue,STC94522 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",West Older Persons Commissioned Care,Client Contributions - Residential,19-Nov-2013,-827.43,Needham Court Care Home,221111,Revenue,STC94101 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",West Older Persons Commissioned Care,Residential Care Respite In Borough,19-Nov-2013,2075.15,Needham Court Care Home,221111,Revenue,STC95985 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Youth Employment Support,Other Service Contracts & Supplies,19-Nov-2013,1500.00,New Leaf New Life Business Solutions CIC (trading as In Good Shape),235820,Revenue,STC95709 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Housing Benefits Payments,Recovery of Overpaid Benefits,19-Nov-2013,562.45,North East Properties,230180,Revenue,STC94397 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Hebburn Regeneration Scheme,Capital Demolition Costs,19-Nov-2013,2762.00,Northern Powergrid (NEDL),802855,Capital,STC96179 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Corporate Finance,NNDR Refunds,19-Nov-2013,1601.02,NR - THE TYNESIDE ECONOMIC DEVELOPMENT COMPAN106992,999999,Balance Sheet,STC95755 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Corporate Finance,NNDR Refunds,19-Nov-2013,1354.38,NR - THE TYNESIDE ECONOMIC DEVELOPMENT COMPAN114348,999999,Balance Sheet,STC95626 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Corporate Finance,NNDR Refunds,19-Nov-2013,2311.91,NR - THE TYNESIDE ECONOMIC DEVELOPMENT COMPAN119763,999999,Balance Sheet,STC96062 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Central Library Redevelopment,Capital Advisors & Specialist Services Fees,19-Nov-2013,3000.00,P & HS Architects,828507,Capital,STC96223 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Haven Point,Furniture & Equipment - General,19-Nov-2013,987.85,Palintest Ltd,222950,Revenue,STC95286 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Harton Comprehensive School Kitchen,Catering Provisions,19-Nov-2013,1247.50,Pasta King (UK) Ltd,217535,Revenue,STC95550 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Jarrow Business Centre,Postage Charges,19-Nov-2013,4446.50,Pitney Bowes Ltd,235970,Revenue,STC96415 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",West Older Persons Commissioned Care,Client Contributions - Residential,19-Nov-2013,-972.00,Primrose Care Home,221111,Revenue,STC94088 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",West Older Persons Commissioned Care,Residential Care Respite - Out of Borough,19-Nov-2013,1131.86,Primrose Care Home,221111,Revenue,STC95465 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",West Older Persons Commissioned Care,Residential Care Respite - Out of Borough,19-Nov-2013,3336.00,Primrose Care Home,221111,Revenue,STC96288 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Adult Day Care Services,19-Nov-2013,25006.12,PRS Inclusion Services,220511,Revenue,STC96794 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adoption,Adoption Allowances & Expenses,19-Nov-2013,507.98,Redacted - personal data,213900,Revenue,STC94214 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adoption,Adoption Allowances & Expenses,19-Nov-2013,508.58,Redacted - personal data,213900,Revenue,STC94216 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adoption,Adoption Allowances & Expenses,19-Nov-2013,526.50,Redacted - personal data,213900,Revenue,STC94263 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adoption,Adoption Allowances & Expenses,19-Nov-2013,530.82,Redacted - personal data,213900,Revenue,STC94275 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adoption,Adoption Allowances & Expenses,19-Nov-2013,540.54,Redacted - personal data,213900,Revenue,STC94318 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adoption,Adoption Allowances & Expenses,19-Nov-2013,545.40,Redacted - personal data,213900,Revenue,STC94333 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adoption,Adoption Allowances & Expenses,19-Nov-2013,559.20,Redacted - personal data,213900,Revenue,STC94378 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adoption,Adoption Allowances & Expenses,19-Nov-2013,620.44,Redacted - personal data,213900,Revenue,STC94590 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adoption,Adoption Allowances & Expenses,19-Nov-2013,624.00,Redacted - personal data,213900,Revenue,STC94598 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adoption,Adoption Allowances & Expenses,19-Nov-2013,695.48,Redacted - personal data,213900,Revenue,STC94744 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adoption,Adoption Allowances & Expenses,19-Nov-2013,709.28,Redacted - personal data,213900,Revenue,STC94767 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adoption,Adoption Allowances & Expenses,19-Nov-2013,760.84,Redacted - personal data,213900,Revenue,STC94870 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adoption,Adoption Allowances & Expenses,19-Nov-2013,778.04,Redacted - personal data,213900,Revenue,STC94928 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adoption,Adoption Allowances & Expenses,19-Nov-2013,787.58,Redacted - personal data,213900,Revenue,STC94951 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adoption,Adoption Allowances & Expenses,19-Nov-2013,787.58,Redacted - personal data,213900,Revenue,STC94952 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adoption,Adoption Allowances & Expenses,19-Nov-2013,828.00,Redacted - personal data,213900,Revenue,STC95026 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adoption,Adoption Allowances & Expenses,19-Nov-2013,869.42,Redacted - personal data,213900,Revenue,STC95090 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adoption,Adoption Allowances & Expenses,19-Nov-2013,881.78,Redacted - personal data,213900,Revenue,STC95107 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adoption,Adoption Allowances & Expenses,19-Nov-2013,900.04,Redacted - personal data,213900,Revenue,STC95157 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adoption,Adoption Allowances & Expenses,19-Nov-2013,900.04,Redacted - personal data,213900,Revenue,STC95158 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adoption,Adoption Allowances & Expenses,19-Nov-2013,928.00,Redacted - personal data,213900,Revenue,STC95214 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adoption,Adoption Allowances & Expenses,19-Nov-2013,1057.64,Redacted - personal data,213900,Revenue,STC95367 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adoption,Adoption Allowances & Expenses,19-Nov-2013,1063.92,Redacted - personal data,213900,Revenue,STC95373 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adoption,Adoption Allowances & Expenses,19-Nov-2013,1094.56,Redacted - personal data,213900,Revenue,STC95434 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adoption,Adoption Allowances & Expenses,19-Nov-2013,1345.40,Redacted - personal data,213900,Revenue,STC95620 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adoption,Adoption Allowances & Expenses,19-Nov-2013,1418.56,Redacted - personal data,213900,Revenue,STC95673 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Direct Payments,19-Nov-2013,509.68,Redacted - personal data,220511,Revenue,STC94220 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Direct Payments,19-Nov-2013,524.32,Redacted - personal data,220511,Revenue,STC94254 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Direct Payments,19-Nov-2013,542.08,Redacted - personal data,220511,Revenue,STC94321 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Direct Payments,19-Nov-2013,551.92,Redacted - personal data,220511,Revenue,STC94350 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Direct Payments,19-Nov-2013,571.88,Redacted - personal data,220511,Revenue,STC94412 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Direct Payments,19-Nov-2013,574.96,Redacted - personal data,220511,Revenue,STC94422 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Direct Payments,19-Nov-2013,580.80,Redacted - personal data,220511,Revenue,STC94437 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Direct Payments,19-Nov-2013,580.80,Redacted - personal data,220511,Revenue,STC94438 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Direct Payments,19-Nov-2013,609.48,Redacted - personal data,220511,Revenue,STC94539 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Direct Payments,19-Nov-2013,640.64,Redacted - personal data,220511,Revenue,STC94623 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Direct Payments,19-Nov-2013,670.76,Redacted - personal data,220511,Revenue,STC94676 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Direct Payments,19-Nov-2013,704.28,Redacted - personal data,220511,Revenue,STC94759 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Direct Payments,19-Nov-2013,731.76,Redacted - personal data,220511,Revenue,STC94808 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Direct Payments,19-Nov-2013,747.40,Redacted - personal data,220511,Revenue,STC94836 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Direct Payments,19-Nov-2013,755.04,Redacted - personal data,220511,Revenue,STC94852 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Direct Payments,19-Nov-2013,774.40,Redacted - personal data,220511,Revenue,STC94920 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Direct Payments,19-Nov-2013,809.76,Redacted - personal data,220511,Revenue,STC94983 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Direct Payments,19-Nov-2013,813.12,Redacted - personal data,220511,Revenue,STC94998 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Direct Payments,19-Nov-2013,835.84,Redacted - personal data,220511,Revenue,STC95038 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Direct Payments,19-Nov-2013,843.00,Redacted - personal data,220511,Revenue,STC95052 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Direct Payments,19-Nov-2013,846.68,Redacted - personal data,220511,Revenue,STC95056 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Direct Payments,19-Nov-2013,863.56,Redacted - personal data,220511,Revenue,STC95085 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Direct Payments,19-Nov-2013,902.36,Redacted - personal data,220511,Revenue,STC95180 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Direct Payments,19-Nov-2013,917.84,Redacted - personal data,220511,Revenue,STC95199 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Direct Payments,19-Nov-2013,917.84,Redacted - personal data,220511,Revenue,STC95200 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Direct Payments,19-Nov-2013,929.28,Redacted - personal data,220511,Revenue,STC95219 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Direct Payments,19-Nov-2013,945.96,Redacted - personal data,220511,Revenue,STC95240 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Direct Payments,19-Nov-2013,1019.40,Redacted - personal data,220511,Revenue,STC95321 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Direct Payments,19-Nov-2013,1023.28,Redacted - personal data,220511,Revenue,STC95322 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Direct Payments,19-Nov-2013,1024.72,Redacted - personal data,220511,Revenue,STC95324 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Direct Payments,19-Nov-2013,1058.84,Redacted - personal data,220511,Revenue,STC95368 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Direct Payments,19-Nov-2013,1099.00,Redacted - personal data,220511,Revenue,STC95440 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Direct Payments,19-Nov-2013,1104.00,Redacted - personal data,220511,Revenue,STC95446 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Direct Payments,19-Nov-2013,1133.60,Redacted - personal data,220511,Revenue,STC95468 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Direct Payments,19-Nov-2013,1156.16,Redacted - personal data,220511,Revenue,STC95485 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Direct Payments,19-Nov-2013,1156.16,Redacted - personal data,220511,Revenue,STC95486 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Direct Payments,19-Nov-2013,1164.80,Redacted - personal data,220511,Revenue,STC95491 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Direct Payments,19-Nov-2013,1164.80,Redacted - personal data,220511,Revenue,STC95492 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Direct Payments,19-Nov-2013,1230.68,Redacted - personal data,220511,Revenue,STC95542 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Direct Payments,19-Nov-2013,1261.00,Redacted - personal data,220511,Revenue,STC95562 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Direct Payments,19-Nov-2013,1261.00,Redacted - personal data,220511,Revenue,STC95563 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Direct Payments,19-Nov-2013,1302.00,Redacted - personal data,220511,Revenue,STC95596 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Direct Payments,19-Nov-2013,1461.84,Redacted - personal data,220511,Revenue,STC95684 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Direct Payments,19-Nov-2013,1616.24,Redacted - personal data,220511,Revenue,STC95761 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Direct Payments,19-Nov-2013,1651.08,Redacted - personal data,220511,Revenue,STC95785 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Direct Payments,19-Nov-2013,1952.00,Redacted - personal data,220511,Revenue,STC95939 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Direct Payments,19-Nov-2013,2024.80,Redacted - personal data,220511,Revenue,STC95962 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Direct Payments,19-Nov-2013,2155.92,Redacted - personal data,220511,Revenue,STC96012 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Direct Payments,19-Nov-2013,6183.84,Redacted - personal data,220511,Revenue,STC96526 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mental Health Commissioned Care,Direct Payments,19-Nov-2013,521.08,Redacted - personal data,220901,Revenue,STC94244 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mental Health Commissioned Care,Direct Payments,19-Nov-2013,542.08,Redacted - personal data,220901,Revenue,STC94323 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mental Health Commissioned Care,Direct Payments,19-Nov-2013,600.16,Redacted - personal data,220901,Revenue,STC94530 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mental Health Commissioned Care,Direct Payments,19-Nov-2013,614.40,Redacted - personal data,220901,Revenue,STC94565 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mental Health Commissioned Care,Direct Payments,19-Nov-2013,658.24,Redacted - personal data,220901,Revenue,STC94655 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mental Health Commissioned Care,Direct Payments,19-Nov-2013,873.24,Redacted - personal data,220901,Revenue,STC95098 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mental Health Commissioned Care,Direct Payments,19-Nov-2013,941.48,Redacted - personal data,220901,Revenue,STC95235 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mental Health Commissioned Care,Direct Payments,19-Nov-2013,1046.52,Redacted - personal data,220901,Revenue,STC95351 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mental Health Commissioned Care,Direct Payments,19-Nov-2013,1271.00,Redacted - personal data,220901,Revenue,STC95571 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mental Health Commissioned Care,Direct Payments,19-Nov-2013,2306.16,Redacted - personal data,220901,Revenue,STC96059 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Direct Payments,19-Nov-2013,519.72,Redacted - personal data,221101,Revenue,STC94238 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Direct Payments,19-Nov-2013,523.48,Redacted - personal data,221101,Revenue,STC94251 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Direct Payments,19-Nov-2013,526.80,Redacted - personal data,221101,Revenue,STC94265 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Direct Payments,19-Nov-2013,542.08,Redacted - personal data,221101,Revenue,STC94322 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Direct Payments,19-Nov-2013,542.08,Redacted - personal data,221101,Revenue,STC94324 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Direct Payments,19-Nov-2013,549.68,Redacted - personal data,221101,Revenue,STC94340 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Direct Payments,19-Nov-2013,554.52,Redacted - personal data,221101,Revenue,STC94354 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Direct Payments,19-Nov-2013,557.56,Redacted - personal data,221101,Revenue,STC94359 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Direct Payments,19-Nov-2013,561.44,Redacted - personal data,221101,Revenue,STC94390 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Direct Payments,19-Nov-2013,561.44,Redacted - personal data,221101,Revenue,STC94392 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Direct Payments,19-Nov-2013,561.44,Redacted - personal data,221101,Revenue,STC94394 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Direct Payments,19-Nov-2013,561.44,Redacted - personal data,221101,Revenue,STC94395 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Direct Payments,19-Nov-2013,562.04,Redacted - personal data,221101,Revenue,STC94396 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Direct Payments,19-Nov-2013,565.52,Redacted - personal data,221101,Revenue,STC94404 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Direct Payments,19-Nov-2013,573.60,Redacted - personal data,221101,Revenue,STC94420 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Direct Payments,19-Nov-2013,576.48,Redacted - personal data,221101,Revenue,STC94427 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Direct Payments,19-Nov-2013,576.76,Redacted - personal data,221101,Revenue,STC94428 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Direct Payments,19-Nov-2013,580.80,Redacted - personal data,221101,Revenue,STC94435 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Direct Payments,19-Nov-2013,580.80,Redacted - personal data,221101,Revenue,STC94436 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Direct Payments,19-Nov-2013,586.28,Redacted - personal data,221101,Revenue,STC94450 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Direct Payments,19-Nov-2013,590.08,Redacted - personal data,221101,Revenue,STC94455 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Direct Payments,19-Nov-2013,594.92,Redacted - personal data,221101,Revenue,STC94460 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Direct Payments,19-Nov-2013,603.32,Redacted - personal data,221101,Revenue,STC94534 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Direct Payments,19-Nov-2013,609.84,Redacted - personal data,221101,Revenue,STC94542 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Direct Payments,19-Nov-2013,614.88,Redacted - personal data,221101,Revenue,STC94566 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Direct Payments,19-Nov-2013,619.52,Redacted - personal data,221101,Revenue,STC94573 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Direct Payments,19-Nov-2013,624.80,Redacted - personal data,221101,Revenue,STC94600 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Direct Payments,19-Nov-2013,633.48,Redacted - personal data,221101,Revenue,STC94615 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Direct Payments,19-Nov-2013,647.68,Redacted - personal data,221101,Revenue,STC94635 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Direct Payments,19-Nov-2013,662.08,Redacted - personal data,221101,Revenue,STC94664 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Direct Payments,19-Nov-2013,669.64,Redacted - personal data,221101,Revenue,STC94672 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Direct Payments,19-Nov-2013,669.88,Redacted - personal data,221101,Revenue,STC94673 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Direct Payments,19-Nov-2013,673.24,Redacted - personal data,221101,Revenue,STC94681 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Direct Payments,19-Nov-2013,677.60,Redacted - personal data,221101,Revenue,STC94690 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Direct Payments,19-Nov-2013,679.00,Redacted - personal data,221101,Revenue,STC94692 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Direct Payments,19-Nov-2013,716.32,Redacted - personal data,221101,Revenue,STC94778 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Direct Payments,19-Nov-2013,735.68,Redacted - personal data,221101,Revenue,STC94815 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Direct Payments,19-Nov-2013,735.68,Redacted - personal data,221101,Revenue,STC94816 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Direct Payments,19-Nov-2013,741.72,Redacted - personal data,221101,Revenue,STC94828 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Direct Payments,19-Nov-2013,757.88,Redacted - personal data,221101,Revenue,STC94861 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Direct Payments,19-Nov-2013,766.16,Redacted - personal data,221101,Revenue,STC94908 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Direct Payments,19-Nov-2013,784.08,Redacted - personal data,221101,Revenue,STC94942 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Direct Payments,19-Nov-2013,788.24,Redacted - personal data,221101,Revenue,STC94953 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Direct Payments,19-Nov-2013,839.80,Redacted - personal data,221101,Revenue,STC95044 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Direct Payments,19-Nov-2013,884.96,Redacted - personal data,221101,Revenue,STC95116 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Direct Payments,19-Nov-2013,910.80,Redacted - personal data,221101,Revenue,STC95186 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Direct Payments,19-Nov-2013,948.64,Redacted - personal data,221101,Revenue,STC95247 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Direct Payments,19-Nov-2013,968.00,Redacted - personal data,221101,Revenue,STC95267 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Direct Payments,19-Nov-2013,986.24,Redacted - personal data,221101,Revenue,STC95283 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Direct Payments,19-Nov-2013,1039.04,Redacted - personal data,221101,Revenue,STC95342 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Direct Payments,19-Nov-2013,1045.44,Redacted - personal data,221101,Revenue,STC95346 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Direct Payments,19-Nov-2013,1045.44,Redacted - personal data,221101,Revenue,STC95348 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Direct Payments,19-Nov-2013,1045.44,Redacted - personal data,221101,Revenue,STC95350 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Direct Payments,19-Nov-2013,1064.80,Redacted - personal data,221101,Revenue,STC95374 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Direct Payments,19-Nov-2013,1093.40,Redacted - personal data,221101,Revenue,STC95432 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Direct Payments,19-Nov-2013,1131.04,Redacted - personal data,221101,Revenue,STC95464 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Direct Payments,19-Nov-2013,1219.68,Redacted - personal data,221101,Revenue,STC95533 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Direct Payments,19-Nov-2013,1239.04,Redacted - personal data,221101,Revenue,STC95546 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Direct Payments,19-Nov-2013,1262.48,Redacted - personal data,221101,Revenue,STC95564 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Direct Payments,19-Nov-2013,1277.76,Redacted - personal data,221101,Revenue,STC95574 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Direct Payments,19-Nov-2013,1359.60,Redacted - personal data,221101,Revenue,STC95629 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Direct Payments,19-Nov-2013,1494.68,Redacted - personal data,221101,Revenue,STC95707 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Direct Payments,19-Nov-2013,1512.52,Redacted - personal data,221101,Revenue,STC95718 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Direct Payments,19-Nov-2013,1547.28,Redacted - personal data,221101,Revenue,STC95734 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Direct Payments,19-Nov-2013,1568.16,Redacted - personal data,221101,Revenue,STC95741 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Direct Payments,19-Nov-2013,1792.44,Redacted - personal data,221101,Revenue,STC95851 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Direct Payments,19-Nov-2013,4065.60,Redacted - personal data,221101,Revenue,STC96379 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Physical Disability Commissioned Care,Direct Payments,19-Nov-2013,503.36,Redacted - personal data,221301,Revenue,STC94208 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Physical Disability Commissioned Care,Direct Payments,19-Nov-2013,532.40,Redacted - personal data,221301,Revenue,STC94291 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Physical Disability Commissioned Care,Direct Payments,19-Nov-2013,539.80,Redacted - personal data,221301,Revenue,STC94313 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Physical Disability Commissioned Care,Direct Payments,19-Nov-2013,539.92,Redacted - personal data,221301,Revenue,STC94314 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Physical Disability Commissioned Care,Direct Payments,19-Nov-2013,551.04,Redacted - personal data,221301,Revenue,STC94347 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Physical Disability Commissioned Care,Direct Payments,19-Nov-2013,553.96,Redacted - personal data,221301,Revenue,STC94353 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Physical Disability Commissioned Care,Direct Payments,19-Nov-2013,559.76,Redacted - personal data,221301,Revenue,STC94384 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Physical Disability Commissioned Care,Direct Payments,19-Nov-2013,561.44,Redacted - personal data,221301,Revenue,STC94391 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Physical Disability Commissioned Care,Direct Payments,19-Nov-2013,561.44,Redacted - personal data,221301,Revenue,STC94393 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Physical Disability Commissioned Care,Direct Payments,19-Nov-2013,572.96,Redacted - personal data,221301,Revenue,STC94417 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Physical Disability Commissioned Care,Direct Payments,19-Nov-2013,575.92,Redacted - personal data,221301,Revenue,STC94426 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Physical Disability Commissioned Care,Direct Payments,19-Nov-2013,579.00,Redacted - personal data,221301,Revenue,STC94429 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Physical Disability Commissioned Care,Direct Payments,19-Nov-2013,581.00,Redacted - personal data,221301,Revenue,STC94442 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Physical Disability Commissioned Care,Direct Payments,19-Nov-2013,600.16,Redacted - personal data,221301,Revenue,STC94529 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Physical Disability Commissioned Care,Direct Payments,19-Nov-2013,613.72,Redacted - personal data,221301,Revenue,STC94561 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Physical Disability Commissioned Care,Direct Payments,19-Nov-2013,619.52,Redacted - personal data,221301,Revenue,STC94571 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Physical Disability Commissioned Care,Direct Payments,19-Nov-2013,619.52,Redacted - personal data,221301,Revenue,STC94572 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Physical Disability Commissioned Care,Direct Payments,19-Nov-2013,620.36,Redacted - personal data,221301,Revenue,STC94588 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Physical Disability Commissioned Care,Direct Payments,19-Nov-2013,625.84,Redacted - personal data,221301,Revenue,STC94603 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Physical Disability Commissioned Care,Direct Payments,19-Nov-2013,647.76,Redacted - personal data,221301,Revenue,STC94636 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Physical Disability Commissioned Care,Direct Payments,19-Nov-2013,651.08,Redacted - personal data,221301,Revenue,STC94645 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Physical Disability Commissioned Care,Direct Payments,19-Nov-2013,696.96,Redacted - personal data,221301,Revenue,STC94747 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Physical Disability Commissioned Care,Direct Payments,19-Nov-2013,696.96,Redacted - personal data,221301,Revenue,STC94748 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Physical Disability Commissioned Care,Direct Payments,19-Nov-2013,716.32,Redacted - personal data,221301,Revenue,STC94777 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Physical Disability Commissioned Care,Direct Payments,19-Nov-2013,722.12,Redacted - personal data,221301,Revenue,STC94787 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Physical Disability Commissioned Care,Direct Payments,19-Nov-2013,735.60,Redacted - personal data,221301,Revenue,STC94812 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Physical Disability Commissioned Care,Direct Payments,19-Nov-2013,735.68,Redacted - personal data,221301,Revenue,STC94814 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Physical Disability Commissioned Care,Direct Payments,19-Nov-2013,735.68,Redacted - personal data,221301,Revenue,STC94817 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Physical Disability Commissioned Care,Direct Payments,19-Nov-2013,742.08,Redacted - personal data,221301,Revenue,STC94829 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Physical Disability Commissioned Care,Direct Payments,19-Nov-2013,743.56,Redacted - personal data,221301,Revenue,STC94831 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Physical Disability Commissioned Care,Direct Payments,19-Nov-2013,755.04,Redacted - personal data,221301,Revenue,STC94853 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Physical Disability Commissioned Care,Direct Payments,19-Nov-2013,769.76,Redacted - personal data,221301,Revenue,STC94911 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Physical Disability Commissioned Care,Direct Payments,19-Nov-2013,774.40,Redacted - personal data,221301,Revenue,STC94918 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Physical Disability Commissioned Care,Direct Payments,19-Nov-2013,774.40,Redacted - personal data,221301,Revenue,STC94919 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Physical Disability Commissioned Care,Direct Payments,19-Nov-2013,774.40,Redacted - personal data,221301,Revenue,STC94921 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Physical Disability Commissioned Care,Direct Payments,19-Nov-2013,774.40,Redacted - personal data,221301,Revenue,STC94922 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Physical Disability Commissioned Care,Direct Payments,19-Nov-2013,778.48,Redacted - personal data,221301,Revenue,STC94929 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Physical Disability Commissioned Care,Direct Payments,19-Nov-2013,784.92,Redacted - personal data,221301,Revenue,STC94944 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Physical Disability Commissioned Care,Direct Payments,19-Nov-2013,803.44,Redacted - personal data,221301,Revenue,STC94974 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Physical Disability Commissioned Care,Direct Payments,19-Nov-2013,813.04,Redacted - personal data,221301,Revenue,STC94997 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Physical Disability Commissioned Care,Direct Payments,19-Nov-2013,813.12,Redacted - personal data,221301,Revenue,STC94999 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Physical Disability Commissioned Care,Direct Payments,19-Nov-2013,814.36,Redacted - personal data,221301,Revenue,STC95001 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Physical Disability Commissioned Care,Direct Payments,19-Nov-2013,817.44,Redacted - personal data,221301,Revenue,STC95003 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Physical Disability Commissioned Care,Direct Payments,19-Nov-2013,854.32,Redacted - personal data,221301,Revenue,STC95077 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Physical Disability Commissioned Care,Direct Payments,19-Nov-2013,903.20,Redacted - personal data,221301,Revenue,STC95182 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Physical Disability Commissioned Care,Direct Payments,19-Nov-2013,919.80,Redacted - personal data,221301,Revenue,STC95202 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Physical Disability Commissioned Care,Direct Payments,19-Nov-2013,929.28,Redacted - personal data,221301,Revenue,STC95220 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Physical Disability Commissioned Care,Direct Payments,19-Nov-2013,929.28,Redacted - personal data,221301,Revenue,STC95221 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Physical Disability Commissioned Care,Direct Payments,19-Nov-2013,929.28,Redacted - personal data,221301,Revenue,STC95222 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Physical Disability Commissioned Care,Direct Payments,19-Nov-2013,987.36,Redacted - personal data,221301,Revenue,STC95284 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Physical Disability Commissioned Care,Direct Payments,19-Nov-2013,1006.72,Redacted - personal data,221301,Revenue,STC95310 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Physical Disability Commissioned Care,Direct Payments,19-Nov-2013,1045.44,Redacted - personal data,221301,Revenue,STC95347 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Physical Disability Commissioned Care,Direct Payments,19-Nov-2013,1045.44,Redacted - personal data,221301,Revenue,STC95349 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Physical Disability Commissioned Care,Direct Payments,19-Nov-2013,1054.00,Redacted - personal data,221301,Revenue,STC95362 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Physical Disability Commissioned Care,Direct Payments,19-Nov-2013,1056.00,Redacted - personal data,221301,Revenue,STC95364 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Physical Disability Commissioned Care,Direct Payments,19-Nov-2013,1122.88,Redacted - personal data,221301,Revenue,STC95457 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Physical Disability Commissioned Care,Direct Payments,19-Nov-2013,1122.88,Redacted - personal data,221301,Revenue,STC95458 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Physical Disability Commissioned Care,Direct Payments,19-Nov-2013,1187.00,Redacted - personal data,221301,Revenue,STC95506 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Physical Disability Commissioned Care,Direct Payments,19-Nov-2013,1200.32,Redacted - personal data,221301,Revenue,STC95521 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Physical Disability Commissioned Care,Direct Payments,19-Nov-2013,1296.64,Redacted - personal data,221301,Revenue,STC95585 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Physical Disability Commissioned Care,Direct Payments,19-Nov-2013,1306.80,Redacted - personal data,221301,Revenue,STC95600 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Physical Disability Commissioned Care,Direct Payments,19-Nov-2013,1471.36,Redacted - personal data,221301,Revenue,STC95691 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Physical Disability Commissioned Care,Direct Payments,19-Nov-2013,1490.72,Redacted - personal data,221301,Revenue,STC95703 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Physical Disability Commissioned Care,Direct Payments,19-Nov-2013,1587.52,Redacted - personal data,221301,Revenue,STC95750 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Physical Disability Commissioned Care,Direct Payments,19-Nov-2013,1729.16,Redacted - personal data,221301,Revenue,STC95813 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Physical Disability Commissioned Care,Direct Payments,19-Nov-2013,2037.96,Redacted - personal data,221301,Revenue,STC95967 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Physical Disability Commissioned Care,Direct Payments,19-Nov-2013,2473.68,Redacted - personal data,221301,Revenue,STC96102 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Physical Disability Commissioned Care,Direct Payments,19-Nov-2013,2516.80,Redacted - personal data,221301,Revenue,STC96115 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Physical Disability Commissioned Care,Direct Payments,19-Nov-2013,2752.40,Redacted - personal data,221301,Revenue,STC96175 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Physical Disability Commissioned Care,Direct Payments,19-Nov-2013,3407.88,Redacted - personal data,221301,Revenue,STC96299 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Physical Disability Commissioned Care,Direct Payments,19-Nov-2013,4410.00,Redacted - personal data,221301,Revenue,STC96414 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Physical Disability Commissioned Care,Direct Payments,19-Nov-2013,5904.32,Redacted - personal data,221301,Revenue,STC96506 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Physical Disability Commissioned Care,Direct Payments,19-Nov-2013,7702.12,Redacted - personal data,221301,Revenue,STC96606 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,19-Nov-2013,537.96,Redacted - personal data,213800,Revenue,STC94304 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,19-Nov-2013,537.96,Redacted - personal data,213800,Revenue,STC94305 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,19-Nov-2013,537.96,Redacted - personal data,213800,Revenue,STC94306 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,19-Nov-2013,537.96,Redacted - personal data,213800,Revenue,STC94307 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,19-Nov-2013,537.96,Redacted - personal data,213800,Revenue,STC94308 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,19-Nov-2013,537.96,Redacted - personal data,213800,Revenue,STC94309 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,19-Nov-2013,537.96,Redacted - personal data,213800,Revenue,STC94310 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,19-Nov-2013,587.96,Redacted - personal data,213800,Revenue,STC94451 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,19-Nov-2013,587.96,Redacted - personal data,213800,Revenue,STC94452 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,19-Nov-2013,612.80,Redacted - personal data,213800,Revenue,STC94554 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,19-Nov-2013,612.80,Redacted - personal data,213800,Revenue,STC94555 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,19-Nov-2013,612.80,Redacted - personal data,213800,Revenue,STC94556 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,19-Nov-2013,612.80,Redacted - personal data,213800,Revenue,STC94557 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,19-Nov-2013,672.45,Redacted - personal data,213800,Revenue,STC94679 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,19-Nov-2013,687.96,Redacted - personal data,213800,Revenue,STC94716 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,19-Nov-2013,687.96,Redacted - personal data,213800,Revenue,STC94717 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,19-Nov-2013,687.96,Redacted - personal data,213800,Revenue,STC94718 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,19-Nov-2013,687.96,Redacted - personal data,213800,Revenue,STC94719 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,19-Nov-2013,687.96,Redacted - personal data,213800,Revenue,STC94720 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,19-Nov-2013,687.96,Redacted - personal data,213800,Revenue,STC94721 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,19-Nov-2013,687.96,Redacted - personal data,213800,Revenue,STC94722 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,19-Nov-2013,687.96,Redacted - personal data,213800,Revenue,STC94723 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,19-Nov-2013,687.96,Redacted - personal data,213800,Revenue,STC94724 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,19-Nov-2013,687.96,Redacted - personal data,213800,Revenue,STC94725 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,19-Nov-2013,687.96,Redacted - personal data,213800,Revenue,STC94726 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,19-Nov-2013,687.96,Redacted - personal data,213800,Revenue,STC94727 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,19-Nov-2013,687.96,Redacted - personal data,213800,Revenue,STC94728 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,19-Nov-2013,687.96,Redacted - personal data,213800,Revenue,STC94729 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,19-Nov-2013,687.96,Redacted - personal data,213800,Revenue,STC94730 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,19-Nov-2013,687.96,Redacted - personal data,213800,Revenue,STC94731 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,19-Nov-2013,687.96,Redacted - personal data,213800,Revenue,STC94732 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,19-Nov-2013,762.80,Redacted - personal data,213800,Revenue,STC94872 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,19-Nov-2013,762.80,Redacted - personal data,213800,Revenue,STC94873 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,19-Nov-2013,762.80,Redacted - personal data,213800,Revenue,STC94874 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,19-Nov-2013,762.80,Redacted - personal data,213800,Revenue,STC94875 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,19-Nov-2013,762.80,Redacted - personal data,213800,Revenue,STC94876 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,19-Nov-2013,762.80,Redacted - personal data,213800,Revenue,STC94877 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,19-Nov-2013,762.80,Redacted - personal data,213800,Revenue,STC94878 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,19-Nov-2013,762.80,Redacted - personal data,213800,Revenue,STC94879 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,19-Nov-2013,762.80,Redacted - personal data,213800,Revenue,STC94880 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,19-Nov-2013,762.80,Redacted - personal data,213800,Revenue,STC94881 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,19-Nov-2013,762.80,Redacted - personal data,213800,Revenue,STC94882 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,19-Nov-2013,762.86,Redacted - personal data,213800,Revenue,STC94883 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,19-Nov-2013,762.88,Redacted - personal data,213800,Revenue,STC94886 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,19-Nov-2013,762.88,Redacted - personal data,213800,Revenue,STC94887 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,19-Nov-2013,762.88,Redacted - personal data,213800,Revenue,STC94888 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,19-Nov-2013,762.88,Redacted - personal data,213800,Revenue,STC94889 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,19-Nov-2013,762.88,Redacted - personal data,213800,Revenue,STC94890 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,19-Nov-2013,762.88,Redacted - personal data,213800,Revenue,STC94891 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,19-Nov-2013,762.88,Redacted - personal data,213800,Revenue,STC94892 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,19-Nov-2013,762.88,Redacted - personal data,213800,Revenue,STC94893 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,19-Nov-2013,762.88,Redacted - personal data,213800,Revenue,STC94894 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,19-Nov-2013,762.88,Redacted - personal data,213800,Revenue,STC94895 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,19-Nov-2013,762.88,Redacted - personal data,213800,Revenue,STC94896 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,19-Nov-2013,762.88,Redacted - personal data,213800,Revenue,STC94897 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,19-Nov-2013,762.88,Redacted - personal data,213800,Revenue,STC94898 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,19-Nov-2013,762.88,Redacted - personal data,213800,Revenue,STC94899 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,19-Nov-2013,790.50,Redacted - personal data,213800,Revenue,STC94956 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,19-Nov-2013,813.80,Redacted - personal data,213800,Revenue,STC95000 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,19-Nov-2013,822.45,Redacted - personal data,213800,Revenue,STC95015 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,19-Nov-2013,828.00,Redacted - personal data,213800,Revenue,STC95027 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,19-Nov-2013,839.73,Redacted - personal data,213800,Revenue,STC95043 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,19-Nov-2013,912.88,Redacted - personal data,213800,Revenue,STC95188 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,19-Nov-2013,912.88,Redacted - personal data,213800,Revenue,STC95189 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,19-Nov-2013,912.88,Redacted - personal data,213800,Revenue,STC95190 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,19-Nov-2013,912.88,Redacted - personal data,213800,Revenue,STC95191 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,19-Nov-2013,912.88,Redacted - personal data,213800,Revenue,STC95192 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,19-Nov-2013,912.88,Redacted - personal data,213800,Revenue,STC95193 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,19-Nov-2013,912.88,Redacted - personal data,213800,Revenue,STC95194 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,19-Nov-2013,912.88,Redacted - personal data,213800,Revenue,STC95195 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,19-Nov-2013,928.00,Redacted - personal data,213800,Revenue,STC95213 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,19-Nov-2013,928.00,Redacted - personal data,213800,Revenue,STC95215 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,19-Nov-2013,953.60,Redacted - personal data,213800,Revenue,STC95255 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,19-Nov-2013,953.60,Redacted - personal data,213800,Revenue,STC95256 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,19-Nov-2013,1075.92,Redacted - personal data,213800,Revenue,STC95398 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,19-Nov-2013,1075.92,Redacted - personal data,213800,Revenue,STC95399 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,19-Nov-2013,1078.00,Redacted - personal data,213800,Revenue,STC95409 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,19-Nov-2013,1144.27,Redacted - personal data,213800,Revenue,STC95472 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,19-Nov-2013,1150.76,Redacted - personal data,213800,Revenue,STC95481 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,19-Nov-2013,1151.96,Redacted - personal data,213800,Revenue,STC95483 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,19-Nov-2013,1181.82,Redacted - personal data,213800,Revenue,STC95504 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,19-Nov-2013,1225.60,Redacted - personal data,213800,Revenue,STC95537 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,19-Nov-2013,1225.92,Redacted - personal data,213800,Revenue,STC95539 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,19-Nov-2013,1225.92,Redacted - personal data,213800,Revenue,STC95540 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,19-Nov-2013,1226.88,Redacted - personal data,213800,Revenue,STC95541 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,19-Nov-2013,1296.84,Redacted - personal data,213800,Revenue,STC95586 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,19-Nov-2013,1300.76,Redacted - personal data,213800,Revenue,STC95589 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,19-Nov-2013,1300.76,Redacted - personal data,213800,Revenue,STC95590 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,19-Nov-2013,1300.76,Redacted - personal data,213800,Revenue,STC95591 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,19-Nov-2013,1300.76,Redacted - personal data,213800,Revenue,STC95592 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,19-Nov-2013,1300.76,Redacted - personal data,213800,Revenue,STC95593 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,19-Nov-2013,1300.84,Redacted - personal data,213800,Revenue,STC95594 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,19-Nov-2013,1300.84,Redacted - personal data,213800,Revenue,STC95595 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,19-Nov-2013,1338.16,Redacted - personal data,213800,Revenue,STC95615 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,19-Nov-2013,1375.68,Redacted - personal data,213800,Revenue,STC95642 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,19-Nov-2013,1375.68,Redacted - personal data,213800,Revenue,STC95643 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,19-Nov-2013,1375.68,Redacted - personal data,213800,Revenue,STC95644 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,19-Nov-2013,1375.68,Redacted - personal data,213800,Revenue,STC95645 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,19-Nov-2013,1375.68,Redacted - personal data,213800,Revenue,STC95646 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,19-Nov-2013,1525.76,Redacted - personal data,213800,Revenue,STC95723 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,19-Nov-2013,1525.76,Redacted - personal data,213800,Revenue,STC95724 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,19-Nov-2013,1525.76,Redacted - personal data,213800,Revenue,STC95725 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,19-Nov-2013,1528.88,Redacted - personal data,213800,Revenue,STC95727 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,19-Nov-2013,1613.88,Redacted - personal data,213800,Revenue,STC95760 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,19-Nov-2013,1644.58,Redacted - personal data,213800,Revenue,STC95778 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,19-Nov-2013,1675.76,Redacted - personal data,213800,Revenue,STC95791 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,19-Nov-2013,1690.24,Redacted - personal data,213800,Revenue,STC95799 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,19-Nov-2013,1709.26,Redacted - personal data,213800,Revenue,STC95803 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,19-Nov-2013,1763.88,Redacted - personal data,213800,Revenue,STC95840 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,19-Nov-2013,1913.64,Redacted - personal data,213800,Revenue,STC95911 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,19-Nov-2013,2303.68,Redacted - personal data,213800,Revenue,STC96057 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,19-Nov-2013,2416.24,Redacted - personal data,213800,Revenue,STC96091 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Basic Allowance,19-Nov-2013,2618.80,Redacted - personal data,213800,Revenue,STC96143 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,19-Nov-2013,595.08,Redacted - personal data,213800,Revenue,STC94484 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,19-Nov-2013,595.08,Redacted - personal data,213800,Revenue,STC94485 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,19-Nov-2013,595.08,Redacted - personal data,213800,Revenue,STC94486 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,19-Nov-2013,595.08,Redacted - personal data,213800,Revenue,STC94487 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,19-Nov-2013,595.08,Redacted - personal data,213800,Revenue,STC94488 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,19-Nov-2013,595.08,Redacted - personal data,213800,Revenue,STC94489 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,19-Nov-2013,595.08,Redacted - personal data,213800,Revenue,STC94490 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,19-Nov-2013,595.08,Redacted - personal data,213800,Revenue,STC94491 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,19-Nov-2013,595.08,Redacted - personal data,213800,Revenue,STC94492 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,19-Nov-2013,595.08,Redacted - personal data,213800,Revenue,STC94493 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,19-Nov-2013,595.08,Redacted - personal data,213800,Revenue,STC94494 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,19-Nov-2013,595.08,Redacted - personal data,213800,Revenue,STC94495 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,19-Nov-2013,595.08,Redacted - personal data,213800,Revenue,STC94496 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,19-Nov-2013,595.08,Redacted - personal data,213800,Revenue,STC94497 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,19-Nov-2013,595.08,Redacted - personal data,213800,Revenue,STC94498 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,19-Nov-2013,595.08,Redacted - personal data,213800,Revenue,STC94499 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,19-Nov-2013,595.08,Redacted - personal data,213800,Revenue,STC94500 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,19-Nov-2013,595.08,Redacted - personal data,213800,Revenue,STC94501 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,19-Nov-2013,595.08,Redacted - personal data,213800,Revenue,STC94502 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,19-Nov-2013,595.08,Redacted - personal data,213800,Revenue,STC94503 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,19-Nov-2013,595.08,Redacted - personal data,213800,Revenue,STC94504 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,19-Nov-2013,595.08,Redacted - personal data,213800,Revenue,STC94505 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,19-Nov-2013,892.62,Redacted - personal data,213800,Revenue,STC95132 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,19-Nov-2013,892.62,Redacted - personal data,213800,Revenue,STC95133 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,19-Nov-2013,892.62,Redacted - personal data,213800,Revenue,STC95134 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,19-Nov-2013,892.62,Redacted - personal data,213800,Revenue,STC95135 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,19-Nov-2013,892.62,Redacted - personal data,213800,Revenue,STC95136 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,19-Nov-2013,892.62,Redacted - personal data,213800,Revenue,STC95137 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,19-Nov-2013,892.62,Redacted - personal data,213800,Revenue,STC95138 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,19-Nov-2013,892.62,Redacted - personal data,213800,Revenue,STC95139 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,19-Nov-2013,892.62,Redacted - personal data,213800,Revenue,STC95140 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,19-Nov-2013,892.62,Redacted - personal data,213800,Revenue,STC95141 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,19-Nov-2013,892.62,Redacted - personal data,213800,Revenue,STC95142 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,19-Nov-2013,892.62,Redacted - personal data,213800,Revenue,STC95143 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,19-Nov-2013,892.62,Redacted - personal data,213800,Revenue,STC95144 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,19-Nov-2013,1190.16,Redacted - personal data,213800,Revenue,STC95511 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,19-Nov-2013,1190.16,Redacted - personal data,213800,Revenue,STC95512 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,19-Nov-2013,1417.68,Redacted - personal data,213800,Revenue,STC95671 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Section 17 Payments (Central),Grant Payments - General,19-Nov-2013,781.85,Redacted - personal data,213420,Revenue,STC94939 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Section 17 Payments (West),Grant Payments - General,19-Nov-2013,575.38,Redacted - personal data,213410,Revenue,STC94425 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Special Guardianship Allowances,Grant Payments - General,19-Nov-2013,521.78,Redacted - personal data,213901,Revenue,STC94246 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Special Guardianship Allowances,Grant Payments - General,19-Nov-2013,559.20,Redacted - personal data,213901,Revenue,STC94377 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Special Guardianship Allowances,Grant Payments - General,19-Nov-2013,559.20,Redacted - personal data,213901,Revenue,STC94379 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Special Guardianship Allowances,Grant Payments - General,19-Nov-2013,580.84,Redacted - personal data,213901,Revenue,STC94440 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Special Guardianship Allowances,Grant Payments - General,19-Nov-2013,583.02,Redacted - personal data,213901,Revenue,STC94445 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Special Guardianship Allowances,Grant Payments - General,19-Nov-2013,613.48,Redacted - personal data,213901,Revenue,STC94560 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Special Guardianship Allowances,Grant Payments - General,19-Nov-2013,768.88,Redacted - personal data,213901,Revenue,STC94910 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Special Guardianship Allowances,Grant Payments - General,19-Nov-2013,850.52,Redacted - personal data,213901,Revenue,STC95070 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Special Guardianship Allowances,Grant Payments - General,19-Nov-2013,1412.28,Redacted - personal data,213901,Revenue,STC95668 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Capital",Asbestos Removal from Schools,Capital Enhancement Costs,19-Nov-2013,1524.00,Safe Strip UK Ltd,811000,Capital,STC95722 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Youth Employment Support,Other Service Contracts & Supplies,19-Nov-2013,650.00,South Tyneside College,235820,Revenue,STC94639 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Corporate Finance,ST Homes Invoice Holding Account,19-Nov-2013,1037.05,South Tyneside Homes,999999,Balance Sheet,STC95338 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Corporate Finance,ST Homes Invoice Holding Account,19-Nov-2013,3195.03,South Tyneside Homes,999999,Balance Sheet,STC96267 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Housing Revenue Account,ST Homes Invoice Holding Account,19-Nov-2013,44877.43,South Tyneside Homes,999700,Balance Sheet,STC96837 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Housing Revenue Account,ST Homes Invoice Holding Account,19-Nov-2013,45608.22,South Tyneside Homes,999700,Balance Sheet,STC96839 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Housing Revenue Account,ST Homes Invoice Holding Account,19-Nov-2013,50418.95,South Tyneside Homes,999700,Balance Sheet,STC96843 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Housing Revenue Account,ST Homes Invoice Holding Account,19-Nov-2013,97699.52,South Tyneside Homes,999700,Balance Sheet,STC96865 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Housing Revenue Account,ST Homes Invoice Holding Account,19-Nov-2013,177353.85,South Tyneside Homes,999700,Balance Sheet,STC96881 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",West Older Persons Commissioned Care,Residential Care Respite In Borough,19-Nov-2013,871.88,The Branches Rest Home,221111,Revenue,STC95095 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",West Older Persons Commissioned Care,Residential Care Respite In Borough,19-Nov-2013,3758.64,The Branches Rest Home,221111,Revenue,STC96357 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Contact Service,Client Travel & Subsistence,19-Nov-2013,2770.75,The Childcare People,214100,Revenue,STC96182 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Contact Service,Client Travel & Subsistence,19-Nov-2013,2801.07,The Childcare People,214100,Revenue,STC96193 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",West Older Persons Commissioned Care,Client Contributions - Residential,19-Nov-2013,-1353.86,The Meadows Care Home,221111,Revenue,STC94067 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Residential Care Respite In Borough,19-Nov-2013,955.59,The Meadows Care Home,221101,Revenue,STC95257 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",West Older Persons Commissioned Care,Residential Care Respite In Borough,19-Nov-2013,871.88,The Meadows Care Home,221111,Revenue,STC95096 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",West Older Persons Commissioned Care,Residential Care Respite In Borough,19-Nov-2013,4857.62,The Meadows Care Home,221111,Revenue,STC96442 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Home Care,19-Nov-2013,1176.00,UNITED RESPONSE,220511,Revenue,STC95500 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Fleet Management - Transport Operations,Hire of Plant,19-Nov-2013,-1472.53,Wernick Hire Limited,227000,Revenue,STC94064 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Fleet Management - Transport Operations,Hire of Plant,19-Nov-2013,1472.53,Wernick Hire Limited,227000,Revenue,STC95696 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Residential Care Respite In Borough,19-Nov-2013,3736.63,Westoe Grange Care Home,221101,Revenue,STC96354 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Town Hall refit,Capital Enhancement Costs,19-Nov-2013,195687.98,Willmott Dixon Construction Ltd,828521,Capital,STC96883 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Shared Services - Non Staffing,Materials General,20-Nov-2013,585.60,1ST STORAGE CENTRES,225312,Revenue,STC94449 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Horsley Hill Estate Cleaning & Communal Areas Cleaning,Non Contract Maintenance of Land,20-Nov-2013,660.00,AC Services (NE) Ltd,708530,Revenue,STC94660 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Asset Management,Property Planned Maintenance,20-Nov-2013,1354.00,Alan Elrington Associates Ltd,232300,Revenue,STC95625 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supporting People Grants Paid,Accommodation Costs,20-Nov-2013,2656.79,Anchor Trust,222110,Revenue,STC96156 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector Funding,Voluntary Sector - General,20-Nov-2013,2645.48,Apna Ghar,220020,Revenue,STC96153 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Cleaning Contract Overheads,Purchase of Stock Items,20-Nov-2013,3722.16,Arrow County Supplies,224420,Revenue,STC96351 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Fleet Management - Workshop Operations,Purchase of Stock Items,20-Nov-2013,573.50,AUTO ELECTRICAL SOLUTIONS LTD,227030,Revenue,STC94419 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Fleet Management - Workshop Operations,Purchase of Stock Items,20-Nov-2013,2111.84,AUTO ELECTRICAL SOLUTIONS LTD,227030,Revenue,STC95998 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Middlefields Depot,Property Reactive / General Repairs,20-Nov-2013,1618.17,Balfour Beatty Infrastructure Services Ltd,221570,Revenue,STC95762 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",St Josephs RC Comprehensive School D Kitchen,Commercial Refuse Collection Recharges,20-Nov-2013,720.00,Biffa Waste Services Ltd,217510,Revenue,STC94784 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Press Team,Photography,20-Nov-2013,680.00,Craig Leng Photography,236020,Revenue,STC94697 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Resettlement Residential Care,Supported Living,20-Nov-2013,5212.00,Dimensions (UK) Ltd,220530,Revenue,STC96470 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Capital",Disabled Facilities Grant 96 Act,Capital Grants to Third Parties,20-Nov-2013,3100.00,Dolphin Stairlifts (North East) Ltd,819000,Capital,STC96237 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supporting People Grants Paid,Floating Support Costs,20-Nov-2013,1009.92,Durham Aged Mineworkers Homes Association,222110,Revenue,STC95313 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Repairs to Shops & Open Spaces,HRA Reactive Repairs - Open Spaces Infrastructure,20-Nov-2013,1686.00,E J S Fabrications Ltd,707620,Revenue,STC95797 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supporting People Grants Paid,Accommodation Costs,20-Nov-2013,560.80,Enterprise 5 Housing Association,222110,Revenue,STC94388 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Fleet Management - Workshop Operations,Purchase of Stock Items,20-Nov-2013,21333.79,Fleet Factors,227030,Revenue,STC96769 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Training,Staff Training,20-Nov-2013,2352.83,Fox & Associates Consulting Ltd,230641,Revenue,STC96076 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Primary Buy Back,Staff Training,20-Nov-2013,650.00,GAL Education,218430,Revenue,STC94640 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Coroners Service,Property Reactive / General Repairs,20-Nov-2013,1084.73,GFA Premier Limited,237020,Revenue,STC95426 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Short Break Service,Grant Payments - General,20-Nov-2013,533.32,Glitterball,213110,Revenue,STC94292 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,South Shields Riverside,Capital Advisors & Specialist Services Fees,20-Nov-2013,5972.76,Grant Partnership Ltd,828502,Capital,STC96511 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Foreshore Pool,Capital Equipment Purchases,20-Nov-2013,1937.00,Gunnebo UK Limited,827000,Capital,STC95932 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Decent Homes Durham Court - High-rise,Enhancement HRA Capital - ST Homes,20-Nov-2013,700.00,H N Storey Ltd,800075,Capital,STC94754 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Decent Homes Durham Court - High-rise,Enhancement HRA Capital - ST Homes,20-Nov-2013,7439.00,H N Storey Ltd,800075,Capital,STC96594 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supporting People Grants Paid,Accommodation Costs,20-Nov-2013,1325.40,Hanover Housing Assoc,222110,Revenue,STC95607 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supporting People Grants Paid,Accommodation Costs,20-Nov-2013,1507.52,Home Housing Association,222110,Revenue,STC95717 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Haven Point,Furniture & Equipment - General,20-Nov-2013,1265.10,Industrial Workwear Limited,222950,Revenue,STC95568 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Capital",South Shields School PFI Change Orders,Capital Enhancement Costs,20-Nov-2013,37030.91,Inspiredspaces STaG (Projectco2) Limited,814011,Capital,STC96824 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Out of Area Placements,Voluntary Sector - Boarded Out Children,20-Nov-2013,5520.51,Interact Care Ltd,213700,Revenue,STC96485 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Statutory Notices,Non-Staff Advertising,20-Nov-2013,1084.83,Johnston Publishing (North),236050,Revenue,STC95427 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Mechanical Sweepers,Furniture & Equipment - General,20-Nov-2013,681.30,Johnston Sweepers Limited,226900,Revenue,STC94700 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Marketing,Non-Staff Advertising,20-Nov-2013,500.00,LIVING NORTH LTD,236059,Revenue,STC94161 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supporting People Grants Paid,Accommodation Costs,20-Nov-2013,5342.72,Mental Health Matters,222110,Revenue,STC96478 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Asset Management,Valuation Services,20-Nov-2013,1645.00,Moody & Co,232300,Revenue,STC95779 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Central Services Administration,Staff Training,20-Nov-2013,500.00,North East Regional Employers Organisation,232000,Revenue,STC94162 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Special Events,Medical Services,20-Nov-2013,550.00,NORTHEAST AMBULANCE SERVICE NHS TRUST,223950,Revenue,STC94344 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Engineer Works D.L.O. - Cont. Highways,Traded Services Subcontractors,20-Nov-2013,776.75,Northumbrian Roads Ltd,227630,Revenue,STC94925 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Corporate & Democratic Costs,Agency Staff - Non-Teachers,20-Nov-2013,1375.00,Number 10 Interim Ltd,237070,Revenue,STC95640 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Corporate & Democratic Costs,Agency Staff - Non-Teachers,20-Nov-2013,1375.00,Number 10 Interim Ltd,237070,Revenue,STC95641 Â鶹ÊÓƵ,00CL,Business & Area Management Group,OCE Print Contract,Printing Contract,20-Nov-2013,11914.08,OCE (UK) Ltd,230080,Revenue,STC96683 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Section 17 Payments (East),Legal Advisors,20-Nov-2013,7017.38,Paul Jones Associates Ltd,213400,Revenue,STC96579 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supporting People Grants Paid,Accommodation Costs,20-Nov-2013,1635.20,Places for People,222110,Revenue,STC95773 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Design and Print Team,External Printing Contractors,20-Nov-2013,4640.00,Potts Print (UK) Ltd,236030,Revenue,STC96426 Â鶹ÊÓƵ,00CL,Business & Area Management Group,External Audit Costs,External Audit Charges,20-Nov-2013,22221.30,PRICE WATERHOUSE COOPERS,237030,Revenue,STC96779 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Out of Area Placements,Voluntary Sector - Boarded Out Children,20-Nov-2013,14171.43,Radical Services,213700,Revenue,STC96720 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Trinity South Development ,Capital Compensation Payments,20-Nov-2013,765.27,Redacted - personal data,828511,Capital,STC94904 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Coroners Service,Coroners Services,20-Nov-2013,677.60,Redacted - personal data,237020,Revenue,STC94691 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Childrens Direct Payments,Direct Payments,20-Nov-2013,934.12,Redacted - personal data,214410,Revenue,STC95226 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Childrens Direct Payments,Direct Payments,20-Nov-2013,1355.20,Redacted - personal data,214410,Revenue,STC95627 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Childrens Direct Payments,Direct Payments,20-Nov-2013,2050.00,Redacted - personal data,214410,Revenue,STC95971 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Short Break Service,Direct Payments,20-Nov-2013,661.20,Redacted - personal data,213110,Revenue,STC94663 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Short Break Service,Direct Payments,20-Nov-2013,924.00,Redacted - personal data,213110,Revenue,STC95207 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Short Break Service,Direct Payments,20-Nov-2013,4653.00,Redacted - personal data,213110,Revenue,STC96428 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Short Break Service,Direct Payments,20-Nov-2013,4673.00,Redacted - personal data,213110,Revenue,STC96429 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Legal Services - Support,Legal Advisors,20-Nov-2013,4000.00,Redacted - personal data,231100,Revenue,STC96375 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector Funding,Voluntary Sector - General,20-Nov-2013,1402.50,Relate Northumberland & Tyneside,220020,Revenue,STC95664 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Littlehaven Coastal Defence System,Capital Advisors & Specialist Services Fees,20-Nov-2013,925.00,Royal Haskoning DHV,828000,Capital,STC95210 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Littlehaven Coastal Defence System,Capital Advisors & Specialist Services Fees,20-Nov-2013,4069.34,Royal Haskoning DHV,828000,Capital,STC96381 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Littlehaven Coastal Defence System,Capital Advisors & Specialist Services Fees,20-Nov-2013,5652.50,Royal Haskoning DHV,828000,Capital,STC96494 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Design Team,Specialist Services,20-Nov-2013,750.00,Royal Haskoning DHV,235300,Revenue,STC94843 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Design Team,Specialist Services,20-Nov-2013,1500.00,Royal Haskoning DHV,235300,Revenue,STC95710 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Design Team,Specialist Services,20-Nov-2013,2250.00,Royal Haskoning DHV,235300,Revenue,STC96047 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Register of Electors,Postage Charges,20-Nov-2013,7335.28,Royal Mail,231600,Revenue,STC96589 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",West Older Persons Team,Subscriptions,20-Nov-2013,1148.00,Royal National Institute for the Blind,221150,Revenue,STC95476 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Utilities - Corporate Landlord,Electricity Charges,20-Nov-2013,3970.04,Scottish Power PLC Remittance Processing,232330,Revenue,STC96369 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Property Level Protection,Capital Construction Costs,20-Nov-2013,858.00,Shield Environmental Services Ltd,828007,Capital,STC95081 Â鶹ÊÓƵ,00CL,Business and Area Management Capital,Sustainable Transport Initiatives,Capital Equipment Purchases,20-Nov-2013,3840.00,STAGECOACH SERVICES LTD,830018,Capital,STC96360 Â鶹ÊÓƵ,00CL,Business and Area Management Capital,Sustainable Transport Initiatives,Capital Equipment Purchases,20-Nov-2013,22080.00,STAGECOACH SERVICES LTD,830018,Capital,STC96777 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Wheeled Bin Management,Furniture & Equipment - General,20-Nov-2013,13092.30,STRAIGHT PLC,228310,Revenue,STC96702 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Wheeled Bin Management,Furniture & Equipment - General,20-Nov-2013,13092.30,STRAIGHT PLC,228310,Revenue,STC96703 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Environmental Protection,Other Service Contracts & Supplies,20-Nov-2013,1779.65,Supporting U Ltd,236150,Revenue,STC95850 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Utilities - Corporate Landlord,Electricity Charges,20-Nov-2013,1582.99,Swalec,232330,Revenue,STC95748 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Contact Service,Client Travel & Subsistence,20-Nov-2013,1010.01,The Childcare People,214100,Revenue,STC95316 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Contact Service,Client Travel & Subsistence,20-Nov-2013,1595.95,The Childcare People,214100,Revenue,STC95753 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Contact Service,Client Travel & Subsistence,20-Nov-2013,1960.84,The Childcare People,214100,Revenue,STC95943 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Contact Service,Client Travel & Subsistence,20-Nov-2013,2629.95,The Childcare People,214100,Revenue,STC96150 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",ASL Learning Support,Grant Payments - General,20-Nov-2013,726.00,The Childcare People,216130,Revenue,STC94797 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learner Support,Grant Payments - General,20-Nov-2013,1536.00,The Childcare People,216000,Revenue,STC95730 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Fleet Management - Workshop Operations,Purchase of Stock Items,20-Nov-2013,2016.00,Trafficmaster Ltd,227030,Revenue,STC95960 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Fleet Management - Workshop Operations,Purchase of Stock Items,20-Nov-2013,2208.00,Trafficmaster Ltd,227030,Revenue,STC96028 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Management Costs,Purchase of Stock Items,20-Nov-2013,1462.80,Tynetec Ltd,221530,Revenue,STC95685 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Management Costs,Purchase of Stock Items,20-Nov-2013,1462.80,Tynetec Ltd,221530,Revenue,STC95686 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Management Costs,Purchase of Stock Items,20-Nov-2013,1776.25,Tynetec Ltd,221530,Revenue,STC95849 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Fleet Management - Workshop Operations,Purchase of Stock Items,20-Nov-2013,2049.47,Tyre Services GB Limited (aka Hi-Q Birmingham),227030,Revenue,STC95969 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Training,Staff Training,20-Nov-2013,610.00,University of Northumbria,230641,Revenue,STC94543 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Training,Staff Training,20-Nov-2013,610.00,University of Northumbria,230641,Revenue,STC94544 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Service Development,Voluntary Sector - General,21-Nov-2013,699.13,Action for Children Services Ltd,214420,Revenue,STC94750 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Service Development,Voluntary Sector - General,21-Nov-2013,782.29,Action for Children Services Ltd,214420,Revenue,STC94940 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Emotional Health and Wellbeing - Public Mental Health,Voluntary Sector - General,21-Nov-2013,10000.00,Age UK - South Tyneside,225191,Revenue,STC96655 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Obesity - Health Trainer Programme,Voluntary Sector - General,21-Nov-2013,6126.00,Age UK - South Tyneside,225010,Revenue,STC96520 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Substance Misuse - Supervised Consumption,Enhanced Payments,21-Nov-2013,695.10,Albert Road Surgery,225159,Revenue,STC94742 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",West Older Persons Commissioned Care,Home Care,21-Nov-2013,90384.55,Allied Healthcare Group Limited,221111,Revenue,STC96863 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Substance Misuse - Supervised Consumption,Payments to Pharmacies,21-Nov-2013,1362.25,ASDA,225159,Revenue,STC95630 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Substance Misuse - Supervised Consumption,Payments to Pharmacies,21-Nov-2013,2963.34,ASDA,225159,Revenue,STC96216 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Substance Misuse - Supervised Consumption,Payments to Pharmacies,21-Nov-2013,1452.79,Ashchem Ltd,225159,Revenue,STC95682 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Substance Misuse - Supervised Consumption,Payments to Pharmacies,21-Nov-2013,2480.53,Ashchem Ltd,225159,Revenue,STC96105 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Substance Misuse - Supervised Consumption,Payments to Pharmacies,21-Nov-2013,624.24,Avenue Pharmacy (Sunderland) Limited,225159,Revenue,STC94599 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Substance Misuse - Supervised Consumption,Payments to Pharmacies,21-Nov-2013,827.40,Boots UK Limited,225159,Revenue,STC95024 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Substance Misuse - Supervised Consumption,Payments to Pharmacies,21-Nov-2013,838.64,Boots UK Limited,225159,Revenue,STC95040 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",ISB Contingencies,Early Retirement Payments,21-Nov-2013,2598.12,Capita Services Ltd,210070,Revenue,STC96139 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Obesity - Specialist Weight Management,Payments to Foundation Trust,21-Nov-2013,35231.00,City Hospitals Sunderland NHS Foundation Trust,225017,Revenue,STC96821 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Agency Contract Suspense,Agency Staff - Non-Teachers,21-Nov-2013,33381.33,Comensura Ltd,238650,Revenue,STC96816 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Home Care,21-Nov-2013,8743.00,Comfort Call,221101,Revenue,STC96628 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Carbon Reduction Commitment,Carbon Reduction Payments,21-Nov-2013,1290.00,Environment Agency,232320,Revenue,STC95578 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Carbon Reduction Commitment,Carbon Reduction Payments,21-Nov-2013,1290.00,Environment Agency,232320,Revenue,STC95579 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,21-Nov-2013,3100.00,Fostering People Ltd,213500,Revenue,STC96238 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,21-Nov-2013,3100.00,Fostering People Ltd,213500,Revenue,STC96239 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Substance Misuse - Drug and Alcohol Detox,Independent Sector Payments Public Health,21-Nov-2013,1663.48,Huntercombe Group,225141,Revenue,STC95789 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",West Physical Disability Commissioned Care,Home Care,21-Nov-2013,902.80,Kay Care Services Ltd,221311,Revenue,STC95181 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,The Quadrus Centre,Other Service Contracts & Supplies,21-Nov-2013,2592.00,Kone Plc,235960,Revenue,STC96136 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Physical Disability Commissioned Care,Home Care,21-Nov-2013,600.00,Lifeways Community Care Limited,221301,Revenue,STC94523 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Physical Disability Commissioned Care,Home Care,21-Nov-2013,700.00,Lifeways Community Care Limited,221301,Revenue,STC94755 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Physical Disability Commissioned Care,Home Care,21-Nov-2013,1862.50,Lifeways Community Care Limited,221301,Revenue,STC95883 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Physical Disability Commissioned Care,Home Care,21-Nov-2013,1950.00,Lifeways Community Care Limited,221301,Revenue,STC95937 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Physical Disability Commissioned Care,Home Care,21-Nov-2013,5599.05,Lifeways Community Care Limited,221301,Revenue,STC96490 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Physical Disability Commissioned Care,Home Care,21-Nov-2013,5777.95,Lifeways Community Care Limited,221301,Revenue,STC96498 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Physical Disability Commissioned Care,Home Care,21-Nov-2013,5993.40,Lifeways Community Care Limited,221301,Revenue,STC96513 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Physical Disability Commissioned Care,Home Care,21-Nov-2013,6189.43,Lifeways Community Care Limited,221301,Revenue,STC96527 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Physical Disability Commissioned Care,Home Care,21-Nov-2013,6255.90,Lifeways Community Care Limited,221301,Revenue,STC96531 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Physical Disability Commissioned Care,Home Care,21-Nov-2013,6464.43,Lifeways Community Care Limited,221301,Revenue,STC96544 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Physical Disability Commissioned Care,Home Care,21-Nov-2013,6559.80,Lifeways Community Care Limited,221301,Revenue,STC96552 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Physical Disability Commissioned Care,Home Care,21-Nov-2013,6758.40,Lifeways Community Care Limited,221301,Revenue,STC96561 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Physical Disability Commissioned Care,Home Care,21-Nov-2013,6778.46,Lifeways Community Care Limited,221301,Revenue,STC96565 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Physical Disability Commissioned Care,Home Care,21-Nov-2013,6983.68,Lifeways Community Care Limited,221301,Revenue,STC96572 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Physical Disability Commissioned Care,Home Care,21-Nov-2013,7006.00,Lifeways Community Care Limited,221301,Revenue,STC96576 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Physical Disability Commissioned Care,Home Care,21-Nov-2013,7063.60,Lifeways Community Care Limited,221301,Revenue,STC96580 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Physical Disability Commissioned Care,Home Care,21-Nov-2013,7189.06,Lifeways Community Care Limited,221301,Revenue,STC96587 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Physical Disability Commissioned Care,Home Care,21-Nov-2013,7515.00,Lifeways Community Care Limited,221301,Revenue,STC96601 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Physical Disability Commissioned Care,Home Care,21-Nov-2013,7765.50,Lifeways Community Care Limited,221301,Revenue,STC96609 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Physical Disability Commissioned Care,Home Care,21-Nov-2013,9000.00,Lifeways Community Care Limited,221301,Revenue,STC96635 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Physical Disability Commissioned Care,Home Care,21-Nov-2013,9300.00,Lifeways Community Care Limited,221301,Revenue,STC96639 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",East Older Persons Team (former Central),Furniture & Equipment - General,21-Nov-2013,517.00,Neopost Finance Limited,221130,Revenue,STC94235 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Administration - Central Administration,Postage Charges,21-Nov-2013,4150.00,Neopost Limited,231320,Revenue,STC96397 Â鶹ÊÓƵ,00CL,Business and Area Management Capital,LTP Development & Monitoring,Capital Enhancement Costs,21-Nov-2013,23250.00,Newcastle City Council,830003,Capital,STC96787 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Sexual Health - NCA GUM Open Access,Payments to Health Bodies - General,21-Nov-2013,15139.82,Newcastle upon Tyne Hospitals NHS Trust,225045,Revenue,STC96729 Â鶹ÊÓƵ,00CL,Business and Area Management Capital,Ocean Road Traffic Enhancement,Capital Enhancement Costs,21-Nov-2013,550.00,Northumbrian Roads Ltd,854201,Capital,STC94345 Â鶹ÊÓƵ,00CL,Business and Area Management Capital,Ocean Road Traffic Enhancement,Capital Enhancement Costs,21-Nov-2013,3711.61,Northumbrian Roads Ltd,854201,Capital,STC96350 Â鶹ÊÓƵ,00CL,Business and Area Management Capital,Sea Road Access Improvements,Capital Enhancement Costs,21-Nov-2013,4200.62,Northumbrian Roads Ltd,830002,Capital,STC96404 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Corporate & Democratic Costs,Specialist Services,21-Nov-2013,569.20,Paradigm Campbell Associates,237070,Revenue,STC94409 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Home Care,21-Nov-2013,2304.45,Places for People,221101,Revenue,STC96058 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Home Care,21-Nov-2013,2549.20,Places for People,221101,Revenue,STC96125 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",West Older Persons Commissioned Care,Home Care,21-Nov-2013,2156.40,Places for People,221111,Revenue,STC96013 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Section 17 Payments (West),Legal Advisors,21-Nov-2013,1395.00,RD Psychological Services Ltd,213410,Revenue,STC95660 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Agency Staff - Non-Teachers,21-Nov-2013,1522.37,Redacted - personal data,213800,Revenue,STC95721 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Direct Payments,21-Nov-2013,2955.52,Redacted - personal data,220511,Revenue,STC96213 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mental Health Commissioned Care,Direct Payments,21-Nov-2013,2096.25,Redacted - personal data,220901,Revenue,STC95995 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Homelessness - General Fund,Homelessness Service,21-Nov-2013,500.00,Redacted - personal data,236540,Revenue,STC94163 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Connolly House,Catering Provisions,21-Nov-2013,559.40,Rock Farm Dairy Ltd,220480,Revenue,STC94382 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Waste Disposal,Waste Disposal Contract - Special waste,21-Nov-2013,173488.19,SITA UK,228370,Revenue,STC96880 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Father James Walsh Centre,Client Travel & Subsistence,21-Nov-2013,600.00,South Tyneside Taxi Agency Limited,220330,Revenue,STC94524 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Father James Walsh Centre,Client Travel & Subsistence,21-Nov-2013,600.00,South Tyneside Taxi Agency Limited,220330,Revenue,STC94525 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Father James Walsh Centre,Client Travel & Subsistence,21-Nov-2013,1957.68,South Tyneside Taxi Agency Limited,220330,Revenue,STC95941 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Father James Walsh Centre,Client Travel & Subsistence,21-Nov-2013,1958.45,South Tyneside Taxi Agency Limited,220330,Revenue,STC95942 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home to College Transport,School Travel Contracts,21-Nov-2013,688.00,South Tyneside Taxi Agency Limited,218950,Revenue,STC94735 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Special Educational Needs Transport,School Travel Contracts,21-Nov-2013,528.00,South Tyneside Taxi Agency Limited,218930,Revenue,STC94268 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Special Educational Needs Transport,School Travel Contracts,21-Nov-2013,808.00,South Tyneside Taxi Agency Limited,218930,Revenue,STC94981 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Special Educational Needs Transport,School Travel Contracts,21-Nov-2013,848.00,South Tyneside Taxi Agency Limited,218930,Revenue,STC95061 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Special Educational Needs Transport,School Travel Contracts,21-Nov-2013,950.00,South Tyneside Taxi Agency Limited,218930,Revenue,STC95252 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Special Educational Needs Transport,School Travel Contracts,21-Nov-2013,1084.00,South Tyneside Taxi Agency Limited,218930,Revenue,STC95423 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Special Educational Needs Transport,School Travel Contracts,21-Nov-2013,2496.00,South Tyneside Taxi Agency Limited,218930,Revenue,STC96109 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Special Educational Needs Transport,School Travel Contracts,21-Nov-2013,3443.25,South Tyneside Taxi Agency Limited,218930,Revenue,STC96306 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,21-Nov-2013,3232.86,Team Fostering North East,213500,Revenue,STC96272 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",ASL Learning Support,Grant Payments - General,21-Nov-2013,612.00,The Childcare People,216130,Revenue,STC94549 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",ASL Learning Support,Grant Payments - General,21-Nov-2013,1338.00,The Childcare People,216130,Revenue,STC95614 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learner Support,Grant Payments - General,21-Nov-2013,870.00,The Childcare People,216000,Revenue,STC95091 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learner Support,Grant Payments - General,21-Nov-2013,1476.00,The Childcare People,216000,Revenue,STC95697 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Community Learning Grant,Grant Payments - General,21-Nov-2013,3600.00,Zenith People Ltd,215955,Revenue,STC96328 Â鶹ÊÓƵ,00CL,Business & Area Management Group,CCTV Costs,Servicing/Electric Testing of Equipment,22-Nov-2013,13031.30,20:20 Vision Systems Ltd,227930,Revenue,STC96701 Â鶹ÊÓƵ,00CL,Business & Area Management Group,General Car Parking Administration,Agency Staff - Non-Teachers,22-Nov-2013,4133.11,Capita Symonds Ltd,227350,Revenue,STC96394 Â鶹ÊÓƵ,00CL,Business and Area Management Capital,Ocean Road Traffic Enhancement,Capital Advisors & Specialist Services Fees,22-Nov-2013,3563.80,Capita Symonds Ltd,854201,Capital,STC96324 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Physical Disability Commissioned Care,Home Care,22-Nov-2013,78458.10,Careline Homecare Ltd,221301,Revenue,STC96858 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Repairs & Maintenance Non-Buyback,Schools Maintenance Non-Buyback,22-Nov-2013,675.00,CLEAN IT UK,232870,Revenue,STC94684 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Asbestos Survey,Enhancement HRA Capital - Asbestos Removal,22-Nov-2013,973.68,Coast & Country Housing Ltd,800008,Capital,STC95275 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Home Care,22-Nov-2013,760.13,Community Integrated Care,220511,Revenue,STC94867 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Home Care,22-Nov-2013,3981.24,Community Integrated Care,220511,Revenue,STC96371 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Home Care,22-Nov-2013,4976.96,Community Integrated Care,220511,Revenue,STC96447 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,22-Nov-2013,1000.00,Dimensions (UK) Ltd,220511,Revenue,STC95302 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,22-Nov-2013,5098.00,Dimensions (UK) Ltd,220511,Revenue,STC96459 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,22-Nov-2013,7014.00,Dimensions (UK) Ltd,220511,Revenue,STC96578 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,22-Nov-2013,15764.00,Dimensions (UK) Ltd,220511,Revenue,STC96732 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Community Equipment Service,Furniture & Equipment - General,22-Nov-2013,574.50,Direct Healthcare Services Ltd,221420,Revenue,STC94421 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Capital",Disabled Facilities Grant 96 Act,Capital Grants to Third Parties,22-Nov-2013,1721.00,Dolphin Stairlifts (North East) Ltd,819000,Capital,STC95811 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,22-Nov-2013,794.16,Endeavour Housing Association,220511,Revenue,STC94957 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Utilities - Corporate Landlord,Electricity Charges,22-Nov-2013,871.36,EON ENERGY,232330,Revenue,STC95093 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Adult Day Care Services,22-Nov-2013,1215.00,ESPA LTD,220511,Revenue,STC95532 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Foreshore Pool,Capital Equipment Purchases,22-Nov-2013,3185.00,Excel Refrigeration,827000,Capital,STC96266 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities External Day Care,Adult Day Care Services,22-Nov-2013,800.00,Flexible Support Options UK (Domiciliary) Limited,220790,Revenue,STC94966 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities External Day Care,Adult Day Care Services,22-Nov-2013,1084.38,Flexible Support Options UK (Domiciliary) Limited,220790,Revenue,STC95425 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities External Day Care,Adult Day Care Services,22-Nov-2013,1497.25,Flexible Support Options UK (Domiciliary) Limited,220790,Revenue,STC95708 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities External Day Care,Adult Day Care Services,22-Nov-2013,1500.00,Flexible Support Options UK (Domiciliary) Limited,220790,Revenue,STC95711 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities External Day Care,Adult Day Care Services,22-Nov-2013,1889.00,Flexible Support Options UK (Domiciliary) Limited,220790,Revenue,STC95895 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities External Day Care,Adult Day Care Services,22-Nov-2013,2639.00,Flexible Support Options UK (Domiciliary) Limited,220790,Revenue,STC96151 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities External Day Care,Adult Day Care Services,22-Nov-2013,3875.00,Flexible Support Options UK (Domiciliary) Limited,220790,Revenue,STC96365 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities External Day Care,Adult Day Care Services,22-Nov-2013,5239.00,Flexible Support Options UK (Domiciliary) Limited,220790,Revenue,STC96472 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities External Day Care,Adult Day Care Services,22-Nov-2013,5892.00,Flexible Support Options UK (Domiciliary) Limited,220790,Revenue,STC96504 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities External Day Care,Adult Day Care Services,22-Nov-2013,6762.00,Flexible Support Options UK (Domiciliary) Limited,220790,Revenue,STC96562 Â鶹ÊÓƵ,00CL,Business and Area Management Capital,Sustainable Transport Initiatives,Capital Equipment Purchases,22-Nov-2013,679.00,Go North East,830018,Capital,STC94693 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",NHS Healthchecks - Third Sector Commissioning,Independent Sector Payments Public Health,22-Nov-2013,725.00,Healthcare at Home,225085,Revenue,STC94791 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Corporate Finance,HMRC - Construction Industry Tax,22-Nov-2013,579.70,Her Majesty's Revenue & Customs,999999,Balance Sheet,STC94430 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",CES Pressure Nursing Alternating,Purchase of Stock Items,22-Nov-2013,1192.30,Huntleigh Healthcare,221430,Revenue,STC95517 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Sports Development,Furniture & Equipment - General,22-Nov-2013,2688.25,Industrial Workwear Limited,223890,Revenue,STC96160 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Adult Day Care Services,22-Nov-2013,1120.00,Kaydar,220511,Revenue,STC95456 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Off-Street Car Parking Administration,Printing & Stationery Consumables,22-Nov-2013,736.00,Liberty Services,227250,Revenue,STC94820 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Harton Comprehensive School Kitchen,Catering Provisions,22-Nov-2013,698.67,Lowries Caterserve,217535,Revenue,STC94749 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Engineer Works D.L.O. - Cont. Highways,Traded Services Equipment & Materials,22-Nov-2013,1700.00,Marshalls,227630,Revenue,STC95801 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Foreshore Pool,Capital Equipment Purchases,22-Nov-2013,3262.35,MAUDESPORT,827000,Capital,STC96283 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Home Care,22-Nov-2013,2165.10,Mears Care Ltd,221101,Revenue,STC96016 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Home Care,22-Nov-2013,1500.00,MENCAP,220511,Revenue,STC95712 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Residential Care In Borough,22-Nov-2013,1078.00,MENCAP,220511,Revenue,STC95410 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Support Services,Specialist Services,22-Nov-2013,20000.00,Nepro Ltd,700200,Revenue,STC96756 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Temple Park Centre,Purchase of Stock Items,22-Nov-2013,511.02,Nisbets,222920,Revenue,STC94221 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Utilities - Corporate Landlord,Water & Sewerage Charges,22-Nov-2013,662.56,Northumbrian Water,232330,Revenue,STC94665 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Community Equipment Service,Furniture & Equipment - General,22-Nov-2013,1915.55,Nottingham Rehab Supplies,221420,Revenue,STC95912 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Haven Point,Furniture & Equipment - General,22-Nov-2013,3450.00,P 2 Contracts (Nottm) Ltd,222950,Revenue,STC96308 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Community Equipment Service,Furniture & Equipment - General,22-Nov-2013,552.50,Patterson Medical Limited,221420,Revenue,STC94351 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Community Equipment Service,Furniture & Equipment - General,22-Nov-2013,722.50,Patterson Medical Limited,221420,Revenue,STC94788 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Repairs & Maintenance Community Centres,Property Reactive / General Repairs,22-Nov-2013,568.58,Pickerings Europe Ltd,232850,Revenue,STC94407 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Direct Payments,22-Nov-2013,1906.24,Redacted - personal data,221101,Revenue,STC95909 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Community Learning Grant,Grant Payments - General,22-Nov-2013,1350.00,Redacted - personal data,215955,Revenue,STC95621 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Carers Support Fund,Payments to Carers,22-Nov-2013,500.00,Redacted - personal data,220841,Revenue,STC94164 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Carers Support Fund,Payments to Carers,22-Nov-2013,500.00,Redacted - personal data,220841,Revenue,STC94173 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Carers Support Fund,Payments to Carers,22-Nov-2013,500.00,Redacted - personal data,220841,Revenue,STC94185 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Carers Support Fund,Payments to Carers,22-Nov-2013,500.00,Redacted - personal data,220841,Revenue,STC94187 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mental Health Carers Support Fund,Payments to Carers,22-Nov-2013,500.00,Redacted - personal data,220842,Revenue,STC94166 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mental Health Carers Support Fund,Payments to Carers,22-Nov-2013,500.00,Redacted - personal data,220842,Revenue,STC94167 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mental Health Carers Support Fund,Payments to Carers,22-Nov-2013,500.00,Redacted - personal data,220842,Revenue,STC94172 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mental Health Carers Support Fund,Payments to Carers,22-Nov-2013,500.00,Redacted - personal data,220842,Revenue,STC94177 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mental Health Carers Support Fund,Payments to Carers,22-Nov-2013,500.00,Redacted - personal data,220842,Revenue,STC94179 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mental Health Carers Support Fund,Payments to Carers,22-Nov-2013,500.00,Redacted - personal data,220842,Revenue,STC94184 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mental Health Carers Support Fund,Payments to Carers,22-Nov-2013,500.00,Redacted - personal data,220842,Revenue,STC94188 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mental Health Carers Support Fund,Payments to Carers,22-Nov-2013,500.00,Redacted - personal data,220842,Revenue,STC94193 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Carers Support Fund,Payments to Carers,22-Nov-2013,500.00,Redacted - personal data,220843,Revenue,STC94165 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Carers Support Fund,Payments to Carers,22-Nov-2013,500.00,Redacted - personal data,220843,Revenue,STC94168 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Carers Support Fund,Payments to Carers,22-Nov-2013,500.00,Redacted - personal data,220843,Revenue,STC94169 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Carers Support Fund,Payments to Carers,22-Nov-2013,500.00,Redacted - personal data,220843,Revenue,STC94174 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Carers Support Fund,Payments to Carers,22-Nov-2013,500.00,Redacted - personal data,220843,Revenue,STC94175 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Carers Support Fund,Payments to Carers,22-Nov-2013,500.00,Redacted - personal data,220843,Revenue,STC94176 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Carers Support Fund,Payments to Carers,22-Nov-2013,500.00,Redacted - personal data,220843,Revenue,STC94180 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Carers Support Fund,Payments to Carers,22-Nov-2013,500.00,Redacted - personal data,220843,Revenue,STC94181 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Carers Support Fund,Payments to Carers,22-Nov-2013,500.00,Redacted - personal data,220843,Revenue,STC94182 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Carers Support Fund,Payments to Carers,22-Nov-2013,500.00,Redacted - personal data,220843,Revenue,STC94183 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Carers Support Fund,Payments to Carers,22-Nov-2013,500.00,Redacted - personal data,220843,Revenue,STC94186 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Carers Support Fund,Payments to Carers,22-Nov-2013,500.00,Redacted - personal data,220843,Revenue,STC94190 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Carers Support Fund,Payments to Carers,22-Nov-2013,500.00,Redacted - personal data,220843,Revenue,STC94191 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Carers Support Fund,Payments to Carers,22-Nov-2013,500.00,Redacted - personal data,220843,Revenue,STC94192 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Physical Disability Carers Support Fund,Payments to Carers,22-Nov-2013,500.00,Redacted - personal data,221451,Revenue,STC94170 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Physical Disability Carers Support Fund,Payments to Carers,22-Nov-2013,500.00,Redacted - personal data,221451,Revenue,STC94171 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Physical Disability Carers Support Fund,Payments to Carers,22-Nov-2013,500.00,Redacted - personal data,221451,Revenue,STC94178 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Physical Disability Carers Support Fund,Payments to Carers,22-Nov-2013,500.00,Redacted - personal data,221451,Revenue,STC94189 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Littlehaven Coastal Defence System,Capital Advisors & Specialist Services Fees,22-Nov-2013,7175.00,Royal Haskoning DHV,828000,Capital,STC96586 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Littlehaven Coastal Defence System,Capital Construction Costs,22-Nov-2013,977.50,Royal Haskoning DHV,828000,Capital,STC95276 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Recycling Village,Furniture & Equipment - General,22-Nov-2013,1528.88,SHAUN MATTHIAS LTD,228400,Revenue,STC95728 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Repairs & Maintenance Schools Buyback,Property Reactive / General Repairs,22-Nov-2013,2754.01,SHAUN MATTHIAS LTD,232860,Revenue,STC96176 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Waste Disposal,Waste Disposal Contract - Special waste,22-Nov-2013,237545.89,SITA UK,228370,Revenue,STC96888 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Further Education 16-18,Grant Payments - General,22-Nov-2013,672.00,South Tyneside Churches Key Project,216180,Revenue,STC94678 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Further Education 16-18,Grant Payments - General,22-Nov-2013,1134.00,South Tyneside Churches Key Project,216180,Revenue,STC95469 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Children and Adults with Disabilities Team,Client Travel & Subsistence,22-Nov-2013,650.00,South Tyneside Taxi Agency Limited,220550,Revenue,STC94641 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home to College Transport,School Travel Contracts,22-Nov-2013,688.00,South Tyneside Taxi Agency Limited,218950,Revenue,STC94736 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home to College Transport,School Travel Contracts,22-Nov-2013,2350.00,South Tyneside Taxi Agency Limited,218950,Revenue,STC96074 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Secondary Non-Delegated Transport,School Travel Contracts,22-Nov-2013,515.00,South Tyneside Taxi Agency Limited,218900,Revenue,STC94229 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Special Educational Needs Transport,School Travel Contracts,22-Nov-2013,528.00,South Tyneside Taxi Agency Limited,218930,Revenue,STC94269 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Special Educational Needs Transport,School Travel Contracts,22-Nov-2013,808.00,South Tyneside Taxi Agency Limited,218930,Revenue,STC94982 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Special Educational Needs Transport,School Travel Contracts,22-Nov-2013,848.00,South Tyneside Taxi Agency Limited,218930,Revenue,STC95062 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Special Educational Needs Transport,School Travel Contracts,22-Nov-2013,950.00,South Tyneside Taxi Agency Limited,218930,Revenue,STC95253 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Special Educational Needs Transport,School Travel Contracts,22-Nov-2013,1029.00,South Tyneside Taxi Agency Limited,218930,Revenue,STC95328 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Special Educational Needs Transport,School Travel Contracts,22-Nov-2013,1084.00,South Tyneside Taxi Agency Limited,218930,Revenue,STC95424 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Special Educational Needs Transport,School Travel Contracts,22-Nov-2013,2496.00,South Tyneside Taxi Agency Limited,218930,Revenue,STC96110 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Special Educational Needs Transport,School Travel Contracts,22-Nov-2013,3443.25,South Tyneside Taxi Agency Limited,218930,Revenue,STC96307 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,22-Nov-2013,811.00,Swiis Foster Care Ltd,213500,Revenue,STC94991 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,22-Nov-2013,811.00,Swiis Foster Care Ltd,213500,Revenue,STC94992 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,22-Nov-2013,820.00,Swiis Foster Care Ltd,213500,Revenue,STC95010 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,22-Nov-2013,883.00,Swiis Foster Care Ltd,213500,Revenue,STC95112 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,22-Nov-2013,901.00,Swiis Foster Care Ltd,213500,Revenue,STC95171 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,22-Nov-2013,901.00,Swiis Foster Care Ltd,213500,Revenue,STC95172 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,22-Nov-2013,901.00,Swiis Foster Care Ltd,213500,Revenue,STC95173 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,22-Nov-2013,901.00,Swiis Foster Care Ltd,213500,Revenue,STC95174 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Residential Care In Borough,22-Nov-2013,-7863.83,The Camphill Village Trust,220511,Revenue,STC94024 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Residential Care In Borough,22-Nov-2013,7863.83,The Camphill Village Trust,220511,Revenue,STC96612 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Haven Point,Non-Staff Advertising,22-Nov-2013,1377.66,THE NATIONAL LEAFLET COMPANY,222950,Revenue,STC95650 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Capital",Disabled Facilities Grant 96 Act,Capital Grants to Third Parties,22-Nov-2013,1640.00,ThyssenKrupp Encasa Ltd (formerly Lift Able Limited),819000,Capital,STC95774 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Father James Walsh Day Centre - Internal Refurbishment,Capital Enhancement Costs,22-Nov-2013,6162.39,Total Partitions & Ceilings Ltd,820062,Capital,STC96521 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Thurston Activity Centre,Property Planned Maintenance,22-Nov-2013,502.00,VES ANDOVER LTD,219100,Revenue,STC94207 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Listed Buildings - Memorials,Capital Enhancement Costs,25-Nov-2013,1520.00,ADVANCED CLEANING & MAINTENANCE LTD,820037,Capital,STC95720 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Fleet Management - Transport Operations,Vehicle Running Costs,25-Nov-2013,598.94,Allstar Business Solutions Ltd,227000,Revenue,STC94515 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Fleet Management - Transport Operations,Vehicle Running Costs,25-Nov-2013,1304.40,Brett Fuels Limited,227000,Revenue,STC95597 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Fleet Management - Transport Operations,Vehicle Running Costs,25-Nov-2013,22210.44,Brett Fuels Limited,227000,Revenue,STC96778 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Home Care,25-Nov-2013,773.25,Care UK Homecare,221101,Revenue,STC94917 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Home Care,25-Nov-2013,2231.90,Care UK Homecare,221101,Revenue,STC96040 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Home Care,25-Nov-2013,560.10,Careline Homecare Ltd,221101,Revenue,STC94386 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Substance Misuse - Supervised Consumption,Enhanced Payments,25-Nov-2013,1998.00,Central Surgery Family Doctors,225159,Revenue,STC95954 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Substance Misuse - Supervised Consumption,Payments to Pharmacies,25-Nov-2013,2536.83,Chemcare Limited,225159,Revenue,STC96118 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Substance Misuse - Supervised Consumption,Enhanced Payments,25-Nov-2013,531.00,Chichester Practice,225159,Revenue,STC94276 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Training,Staff Training,25-Nov-2013,2500.00,Cromwell Training Ltd,230641,Revenue,STC96113 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Jarrow Business Centre,Security of Assets/Alarms Maintenance,25-Nov-2013,4874.94,Delta One Security Ltd,235970,Revenue,STC96443 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,The Quadrus Centre,Security of Assets/Alarms Maintenance,25-Nov-2013,4778.58,Delta One Security Ltd,235960,Revenue,STC96439 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Substance Misuse - Supervised Consumption,Payments to Pharmacies,25-Nov-2013,3422.88,DL Carter & Son,225159,Revenue,STC96302 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Substance Misuse - Supervised Consumption,Enhanced Payments,25-Nov-2013,2165.00,Dr Simpson & Partners (Colliery Court Medical Group),225159,Revenue,STC96015 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Substance Misuse - Supervised Consumption,Enhanced Payments,25-Nov-2013,1841.74,Drs Dowsett and Overs Surgery,225159,Revenue,STC95873 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Parks General,Property Reactive / General Repairs,25-Nov-2013,660.00,E J S Fabrications Ltd,223640,Revenue,STC94661 Â鶹ÊÓƵ,00CL,Chief Executive,2013 Events Programme,Tyne & Wear City Regions,25-Nov-2013,637.08,Eighteen 79 Events Management,240700,Revenue,STC94621 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Substance Misuse - Supervised Consumption,Enhanced Payments,25-Nov-2013,984.50,Farnham Medical Centre,225159,Revenue,STC95281 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Central Library,Resaleable Items,25-Nov-2013,1516.00,Field Print,223100,Revenue,STC95719 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Haven Point,Non-Staff Advertising,25-Nov-2013,1774.90,Forward and Thinking Limited,222950,Revenue,STC95844 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,25-Nov-2013,3232.99,Fostering People Ltd,213500,Revenue,STC96277 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Asset Management,Specialist Services,25-Nov-2013,582.80,Health & Safety Executive,232300,Revenue,STC94443 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Substance Misuse - Supervised Consumption,Payments to Pharmacies,25-Nov-2013,1367.27,Hogg Chemists Limited,225159,Revenue,STC95632 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Managed ICT Services,External Computer Costs,25-Nov-2013,48686.66,Inspired Spaces Stag Limited,219702,Revenue,STC96840 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Substance Misuse - Supervised Consumption,Payments to Pharmacies,25-Nov-2013,1035.69,J M & W Darling Limited,225159,Revenue,STC95335 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Substance Misuse - Supervised Consumption,Payments to Pharmacies,25-Nov-2013,1118.67,J M & W Darling Limited,225159,Revenue,STC95453 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Statutory Notices,Non-Staff Advertising,25-Nov-2013,876.20,Johnston Publishing (North),236050,Revenue,STC95100 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Pest Control costs,Materials General,25-Nov-2013,1025.75,Killgerm Chemicals Ltd,236260,Revenue,STC95325 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Substance Misuse - Supervised Consumption,Payments to Pharmacies,25-Nov-2013,515.22,Lloyds Pharmacy Limited,225159,Revenue,STC94231 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Substance Misuse - Supervised Consumption,Payments to Pharmacies,25-Nov-2013,2289.62,Lloyds Pharmacy Limited,225159,Revenue,STC96055 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Substance Misuse - Supervised Consumption,Enhanced Payments,25-Nov-2013,7458.96,Marsden Road Health Centre,225159,Revenue,STC96596 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Substance Misuse - Supervised Consumption,Enhanced Payments,25-Nov-2013,676.60,Mayfield Medical Group,225159,Revenue,STC94686 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Substance Misuse - Supervised Consumption,Payments to Pharmacies,25-Nov-2013,3244.09,MD & AG Burdon Ltd (Boustead Pharmacy),225159,Revenue,STC96280 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Substance Misuse - Supervised Consumption,Payments to Pharmacies,25-Nov-2013,1002.22,Metro Pharmacy (S Fleming),225159,Revenue,STC95307 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Substance Misuse - Supervised Consumption,Payments to Pharmacies,25-Nov-2013,1541.80,Norchem Healthcare Limited,225159,Revenue,STC95732 Â鶹ÊÓƵ,00CL,Business and Area Management Capital,Road Resurfacing,Capital Enhancement Costs,25-Nov-2013,2131.70,Northumbrian Roads Ltd,850000,Capital,STC96006 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Engineer Works D.L.O. - Cont. Highways,Traded Services Equipment & Materials,25-Nov-2013,1178.24,Northumbrian Roads Ltd,227630,Revenue,STC95502 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Engineer Works D.L.O. - Cont. Highways,Traded Services Subcontractors,25-Nov-2013,3459.32,Northumbrian Roads Ltd,227630,Revenue,STC96310 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Corporate Finance,NNDR Refunds,25-Nov-2013,14042.26,NR - E.M.R LIMITED 122975,999999,Balance Sheet,STC96719 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Corporate Finance,NNDR Refunds,25-Nov-2013,599.12,NR - SELECT CONTROL SYSTEMS LTD113063,999999,Balance Sheet,STC94516 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Demolition of Wouldhave House,Capital Demolition Costs,25-Nov-2013,2610.00,Owen Pugh & Co Ltd,828506,Capital,STC96141 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Community Equipment Service,Purchase of Stock Items,25-Nov-2013,799.80,Patterson Medical Limited,221420,Revenue,STC94964 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",West Older Persons Commissioned Care,Extra Care Sheltered Accommodation,25-Nov-2013,23890.80,Places for People,221111,Revenue,STC96789 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Fleet Management - Transport Operations,Vehicle Running Costs,25-Nov-2013,2395.00,Post Office Ltd,227000,Revenue,STC96084 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Temple Park/Pier Parade Gym Equipment,Capital Equipment Purchases,25-Nov-2013,11812.50,Pulse Fitness Ltd,827028,Capital,STC96679 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Substance Misuse - Supervised Consumption,Enhanced Payments,25-Nov-2013,597.00,Redacted - personal data,225159,Revenue,STC94507 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Substance Misuse - Supervised Consumption,Enhanced Payments,25-Nov-2013,641.00,Redacted - personal data,225159,Revenue,STC94626 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Substance Misuse - Supervised Consumption,Enhanced Payments,25-Nov-2013,971.00,Redacted - personal data,225159,Revenue,STC95271 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Substance Misuse - Supervised Consumption,Enhanced Payments,25-Nov-2013,1709.50,Redacted - personal data,225159,Revenue,STC95804 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Tenants Refunds,Housing Rent Suspense - Refunds,25-Nov-2013,642.70,Redacted - personal data,710020,Revenue,STC94627 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Physical Disability Carers Support Fund,Payments to Carers,25-Nov-2013,500.00,Redacted - personal data,221451,Revenue,STC94194 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Substance Misuse - Supervised Consumption,Payments to Pharmacies,25-Nov-2013,1804.39,Redacted - personal data,225159,Revenue,STC95859 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,9-10 Charlotte Terrace,Rents Paid - General,25-Nov-2013,1995.60,Redacted - personal data,232580,Revenue,STC95952 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Coroners Service,Specialist Services,25-Nov-2013,5500.00,Redacted - personal data,237020,Revenue,STC96483 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Temple Park Centre,Printing & Stationery Consumables,25-Nov-2013,2769.95,REGAL PRINTING (ALPHATEC ART SERVICES),222920,Revenue,STC96181 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Residential Care In Borough,25-Nov-2013,1071.09,Saint John of God Care Services,220511,Revenue,STC95381 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Residential Care In Borough,25-Nov-2013,1071.09,Saint John of God Care Services,220511,Revenue,STC95382 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Residential Care In Borough,25-Nov-2013,1071.09,Saint John of God Care Services,220511,Revenue,STC95383 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Residential Care In Borough,25-Nov-2013,1071.09,Saint John of God Care Services,220511,Revenue,STC95384 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Residential Care In Borough,25-Nov-2013,1071.09,Saint John of God Care Services,220511,Revenue,STC95385 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Residential Care In Borough,25-Nov-2013,1071.09,Saint John of God Care Services,220511,Revenue,STC95386 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Residential Care In Borough,25-Nov-2013,1071.09,Saint John of God Care Services,220511,Revenue,STC95387 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Residential Care In Borough,25-Nov-2013,1071.09,Saint John of God Care Services,220511,Revenue,STC95388 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Residential Care In Borough,25-Nov-2013,1071.09,Saint John of God Care Services,220511,Revenue,STC95389 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Residential Care In Borough,25-Nov-2013,1071.09,Saint John of God Care Services,220511,Revenue,STC95391 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Residential Care In Borough,25-Nov-2013,1071.09,Saint John of God Care Services,220511,Revenue,STC95392 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Residential Care In Borough,25-Nov-2013,1071.09,Saint John of God Care Services,220511,Revenue,STC95393 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Residential Care In Borough,25-Nov-2013,1071.09,Saint John of God Care Services,220511,Revenue,STC95394 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Residential Care In Borough,25-Nov-2013,2263.10,Saint John of God Care Services,220511,Revenue,STC96048 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Residential Care Respite In Borough,25-Nov-2013,1071.09,Saint John of God Care Services,220511,Revenue,STC95390 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Substance Misuse - Supervised Consumption,Payments to Pharmacies,25-Nov-2013,655.14,Sharief Ltd,225159,Revenue,STC94649 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Services for Young People,Other Service Contracts & Supplies,25-Nov-2013,500.00,Â鶹ÊÓƵ,219470,Revenue,STC94195 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Assistive Technologies,Other Service Contracts & Supplies,25-Nov-2013,2942.86,Supra UK Limited,221520,Revenue,STC96210 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Substance Misuse - Supervised Consumption,Enhanced Payments,25-Nov-2013,1645.00,Talbot Medical Centre,225159,Revenue,STC95780 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Substance Misuse - Supervised Consumption,Payments to Pharmacies,25-Nov-2013,1182.86,Tesco Stores Limited,225159,Revenue,STC95505 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Substance Misuse - Supervised Consumption,Enhanced Payments,25-Nov-2013,1964.05,The Glen Medical Group,225159,Revenue,STC95944 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Repairs & Maintenance Bereavement Services,Property Reactive / General Repairs,25-Nov-2013,542.33,THE PIPE SURGEON,232834,Revenue,STC94325 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,South Shields Riverside,Capital Advisors & Specialist Services Fees,25-Nov-2013,5576.00,TURNER & TOWNSEND,828502,Capital,STC96489 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Substance Misuse - Supervised Consumption,Enhanced Payments,25-Nov-2013,998.00,Whitburn Surgery,225159,Revenue,STC95298 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Substance Misuse - Supervised Consumption,Payments to Pharmacies,25-Nov-2013,1166.66,Whiteleas Way Limited,225159,Revenue,STC95495 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Physical Disability Commissioned Care,Nursing Care Dementia Out Borough,25-Nov-2013,871.68,Willow Lodge,221301,Revenue,STC95094 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Physical Disability Commissioned Care,Nursing Care Dementia Out Borough,25-Nov-2013,2615.04,Willow Lodge,221301,Revenue,STC96142 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Repairs & Maintenance Non-Buyback,Schools Maintenance Non-Buyback,25-Nov-2013,618.06,Willowcrete Manufacturing Co Ltd,232870,Revenue,STC94568 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Flooding Works,Capital Enhancement Costs,25-Nov-2013,21257.60,YCS Construction Limited,820020,Capital,STC96767 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Repairs & Maintenance Open Spaces,Property Reactive / General Repairs,25-Nov-2013,1280.12,YCS Construction Limited,232838,Revenue,STC95576 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Outdoor Education Service,Specialist Services,25-Nov-2013,3343.82,Zurich Insurance Company,219110,Revenue,STC96289 Â鶹ÊÓƵ,00CL,Business & Area Management Group,CAF Grants,Grant Payments CAF Riverside,26-Nov-2013,536.00,Aldwych House Residents Association,222890,Revenue,STC94296 Â鶹ÊÓƵ,00CL,Business & Area Management Group,CAF Grants,"Grant Payments CAF West Shields, Cleadon & East Boldon",26-Nov-2013,846.00,All Saints Community Association,222890,Revenue,STC95055 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",East Older Persons Team (former Central),Other Service Contracts & Supplies,26-Nov-2013,12440.09,Allied Healthcare Group Limited,221130,Revenue,STC96695 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Haven Point,Cleaning Charges,26-Nov-2013,513.60,Arrow County Supplies,222950,Revenue,STC94223 Â鶹ÊÓƵ,00CL,Business & Area Management Group,CAF Grants,Grant Payments CAF Riverside,26-Nov-2013,625.00,Bright Futures,222890,Revenue,STC94601 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Libraries Administration,Library & Other Books Maps etc.,26-Nov-2013,1700.00,Capita Services Ltd,223170,Revenue,STC95802 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Community Equipment Service,Purchase of Stock Items,26-Nov-2013,1203.00,Care-Ability,221420,Revenue,STC95526 Â鶹ÊÓƵ,00CL,Business & Area Management Group,CAF Grants,"Grant Payments CAF West Shields, Cleadon & East Boldon",26-Nov-2013,580.00,Chuter Ede CA,222890,Revenue,STC94432 Â鶹ÊÓƵ,00CL,Business & Area Management Group,CAF Grants,"Grant Payments CAF West Shields, Cleadon & East Boldon",26-Nov-2013,600.00,Chuter Ede CA,222890,Revenue,STC94526 Â鶹ÊÓƵ,00CL,Business & Area Management Group,CAF Grants,"Grant Payments CAF West Shields, Cleadon & East Boldon",26-Nov-2013,1000.00,Chuter Ede CA,222890,Revenue,STC95303 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Home Care,26-Nov-2013,211734.90,Comfort Call,220511,Revenue,STC96887 Â鶹ÊÓƵ,00CL,Business & Area Management Group,CAF Grants,"Grant Payments CAF West Shields, Cleadon & East Boldon",26-Nov-2013,950.00,Connolly House,222890,Revenue,STC95254 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Gatehouse Security,Other Service Contracts & Supplies,26-Nov-2013,1471.68,Delta One Security Ltd,221560,Revenue,STC95693 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Gatehouse Security,Other Service Contracts & Supplies,26-Nov-2013,1471.68,Delta One Security Ltd,221560,Revenue,STC95694 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Gatehouse Security,Other Service Contracts & Supplies,26-Nov-2013,1471.68,Delta One Security Ltd,221560,Revenue,STC95695 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,South Shields Business Works,Security of Assets/Alarms Maintenance,26-Nov-2013,4774.20,Delta One Security Ltd,235965,Revenue,STC96438 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Engineer Works D.L.O. - Cont. Highways,Traded Services Equipment & Materials,26-Nov-2013,1740.00,Durham Sheet Metal Works Ltd,227630,Revenue,STC95828 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Haven Point,Non-Staff Advertising,26-Nov-2013,750.00,Forward and Thinking Limited,222950,Revenue,STC94844 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Haven Point,Non-Staff Advertising,26-Nov-2013,2750.00,Forward and Thinking Limited,222950,Revenue,STC96173 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Haven Point,Non-Staff Advertising,26-Nov-2013,2806.26,Forward and Thinking Limited,222950,Revenue,STC96195 Â鶹ÊÓƵ,00CL,Business & Area Management Group,CAF Grants,Grant Payments CAF Jarrow & Boldon,26-Nov-2013,845.00,Friends at Don Dixon Drive,222890,Revenue,STC95053 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Council Housing New Build - Simonside,Enhancement HRA Capital - ST Homes,26-Nov-2013,205626.27,Gentoo Group Ltd,803455,Capital,STC96886 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Grounds Maintenance Routine Works,Routine Contract Ground Maintenance,26-Nov-2013,560.00,ISS Facilty Serv Landscape (Waterers) ,226830,Revenue,STC94385 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Grounds Maintenance Routine Works,Routine Contract Ground Maintenance,26-Nov-2013,591.50,ISS Facilty Serv Landscape (Waterers) ,226830,Revenue,STC94456 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Grounds Maintenance Routine Works,Routine Contract Ground Maintenance,26-Nov-2013,668.00,ISS Facilty Serv Landscape (Waterers) ,226830,Revenue,STC94671 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Grounds Maintenance Routine Works,Routine Contract Ground Maintenance,26-Nov-2013,725.00,ISS Facilty Serv Landscape (Waterers) ,226830,Revenue,STC94792 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Grounds Maintenance Routine Works,Routine Contract Ground Maintenance,26-Nov-2013,1750.00,ISS Facilty Serv Landscape (Waterers) ,226830,Revenue,STC95836 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Grounds Maintenance Routine Works,Routine Contract Ground Maintenance,26-Nov-2013,15025.00,ISS Facilty Serv Landscape (Waterers) ,226830,Revenue,STC96725 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Grounds Maintenance Routine Works,Routine Contract Ground Maintenance,26-Nov-2013,116905.00,ISS Facilty Serv Landscape (Waterers) ,226830,Revenue,STC96871 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",All Saints CE School Kitchen,Catering Provisions,26-Nov-2013,505.55,JW Rae Baker & Confectioner,217325,Revenue,STC94210 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Forest View Primary School Kitchen,Catering Provisions,26-Nov-2013,537.70,JW Rae Baker & Confectioner,217310,Revenue,STC94301 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,The Quadrus Centre,Other Service Contracts & Supplies,26-Nov-2013,1144.50,Kone Plc,235960,Revenue,STC95473 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,The Quadrus Centre,Other Service Contracts & Supplies,26-Nov-2013,1144.50,Kone Plc,235960,Revenue,STC95474 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Strategic Management - C & YP,Specialist Services,26-Nov-2013,20559.32,Linda Mason Associates,219000,Revenue,STC96763 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,26-Nov-2013,558.52,MENCAP,220511,Revenue,STC94367 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,26-Nov-2013,558.52,MENCAP,220511,Revenue,STC94368 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,26-Nov-2013,558.52,MENCAP,220511,Revenue,STC94369 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,26-Nov-2013,558.52,MENCAP,220511,Revenue,STC94370 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,26-Nov-2013,558.52,MENCAP,220511,Revenue,STC94371 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,26-Nov-2013,558.52,MENCAP,220511,Revenue,STC94372 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,26-Nov-2013,1078.00,MENCAP,220511,Revenue,STC95411 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,26-Nov-2013,1078.00,MENCAP,220511,Revenue,STC95412 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,26-Nov-2013,1078.00,MENCAP,220511,Revenue,STC95413 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,26-Nov-2013,1078.00,MENCAP,220511,Revenue,STC95414 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,26-Nov-2013,1078.00,MENCAP,220511,Revenue,STC95415 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,26-Nov-2013,1078.00,MENCAP,220511,Revenue,STC95416 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,26-Nov-2013,1575.00,MENCAP,220511,Revenue,STC95744 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,26-Nov-2013,1660.48,MENCAP,220511,Revenue,STC95788 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,26-Nov-2013,1733.52,MENCAP,220511,Revenue,STC95821 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,26-Nov-2013,1733.52,MENCAP,220511,Revenue,STC95822 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,26-Nov-2013,1733.52,MENCAP,220511,Revenue,STC95823 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,26-Nov-2013,1733.52,MENCAP,220511,Revenue,STC95824 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,26-Nov-2013,1816.52,MENCAP,220511,Revenue,STC95863 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,26-Nov-2013,1837.52,MENCAP,220511,Revenue,STC95872 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,26-Nov-2013,1925.00,MENCAP,220511,Revenue,STC95924 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,26-Nov-2013,1925.00,MENCAP,220511,Revenue,STC95925 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,26-Nov-2013,1925.00,MENCAP,220511,Revenue,STC95926 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,26-Nov-2013,1925.00,MENCAP,220511,Revenue,STC95927 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,26-Nov-2013,1925.00,MENCAP,220511,Revenue,STC95928 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,26-Nov-2013,1925.00,MENCAP,220511,Revenue,STC95929 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,26-Nov-2013,2067.00,MENCAP,220511,Revenue,STC95978 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,26-Nov-2013,2075.00,MENCAP,220511,Revenue,STC95983 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,26-Nov-2013,2075.00,MENCAP,220511,Revenue,STC95984 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,26-Nov-2013,2131.52,MENCAP,220511,Revenue,STC96004 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,26-Nov-2013,2131.52,MENCAP,220511,Revenue,STC96005 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,26-Nov-2013,2137.48,MENCAP,220511,Revenue,STC96009 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,26-Nov-2013,2275.00,MENCAP,220511,Revenue,STC96053 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,26-Nov-2013,2375.00,MENCAP,220511,Revenue,STC96082 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,26-Nov-2013,2375.00,MENCAP,220511,Revenue,STC96083 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,26-Nov-2013,2579.52,MENCAP,220511,Revenue,STC96133 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,26-Nov-2013,2625.00,MENCAP,220511,Revenue,STC96147 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,26-Nov-2013,2625.00,MENCAP,220511,Revenue,STC96148 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,26-Nov-2013,3710.00,MENCAP,220511,Revenue,STC96344 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,26-Nov-2013,3710.00,MENCAP,220511,Revenue,STC96345 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,26-Nov-2013,3710.00,MENCAP,220511,Revenue,STC96346 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,26-Nov-2013,3710.00,MENCAP,220511,Revenue,STC96347 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,26-Nov-2013,3710.00,MENCAP,220511,Revenue,STC96348 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,26-Nov-2013,3710.00,MENCAP,220511,Revenue,STC96349 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,26-Nov-2013,5250.00,MENCAP,220511,Revenue,STC96475 Â鶹ÊÓƵ,00CL,Business & Area Management Group,School Pools General,Recovery from Schools - Other Services,26-Nov-2013,948.59,Monkton Junior School,223970,Revenue,STC95246 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Employee Car Lease Scheme,Other Service Contracts & Supplies,26-Nov-2013,4095.86,NHC NHS Foundation Trust,230090,Revenue,STC96388 Â鶹ÊÓƵ,00CL,Business and Area Management Capital,Road Resurfacing,Capital Enhancement Costs,26-Nov-2013,13354.28,Northumbrian Roads Ltd,850000,Capital,STC96708 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",West Older Persons Commissioned Care,Extra Care Sheltered Accommodation,26-Nov-2013,4312.50,Places for People,221111,Revenue,STC96408 Â鶹ÊÓƵ,00CL,Business & Area Management Group,CAF Grants,Grant Payments CAF Riverside,26-Nov-2013,910.00,Places for People,222890,Revenue,STC95185 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Shared Services - Non Staffing,Materials General,26-Nov-2013,1592.00,Proprint Co,225312,Revenue,STC95752 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Shared Services - Non Staffing,Materials General,26-Nov-2013,2088.00,Proprint Co,225312,Revenue,STC95992 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Agency Staff - Non-Teachers,26-Nov-2013,1750.00,Redacted - personal data,213800,Revenue,STC95837 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Direct Payments,26-Nov-2013,4539.60,Redacted - personal data,220511,Revenue,STC96421 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Repairs & Maintenance Schools Buyback,Property Reactive / General Repairs,26-Nov-2013,1111.98,Ring Ready 2007 Ltd,232860,Revenue,STC95451 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Repairs & Maintenance Non-Buyback,Schools Maintenance Non-Buyback,26-Nov-2013,1634.90,Ring Ready 2007 Ltd,232870,Revenue,STC95772 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Client Contributions - Residential,26-Nov-2013,3557.41,Rowlands Chartered Accountants,221101,Revenue,STC96321 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Services for Young People,Other Service Contracts & Supplies,26-Nov-2013,705.00,Simonside Youth Centre,219470,Revenue,STC94761 Â鶹ÊÓƵ,00CL,Business & Area Management Group,CAF Grants,Grant Payments CAF Riverside,26-Nov-2013,800.00,South Shields Al-Azhar Mosque Islamic Trust Fund,222890,Revenue,STC94967 Â鶹ÊÓƵ,00CL,Business & Area Management Group,CAF Grants,Grant Payments Multi CAF Chair & Vice Ch,26-Nov-2013,500.00,South Shields Football Club,222890,Revenue,STC94196 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Corporate Finance,ST Homes Invoice Holding Account,26-Nov-2013,3643.94,South Tyneside Homes,999999,Balance Sheet,STC96329 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Corporate Finance,ST Homes Invoice Holding Account,26-Nov-2013,4151.64,South Tyneside Homes,999999,Balance Sheet,STC96398 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Housing Revenue Account,ST Homes Invoice Holding Account,26-Nov-2013,6194.38,South Tyneside Homes,999700,Balance Sheet,STC96528 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Housing Revenue Account,ST Homes Invoice Holding Account,26-Nov-2013,6689.64,South Tyneside Homes,999700,Balance Sheet,STC96556 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Housing Revenue Account,ST Homes Invoice Holding Account,26-Nov-2013,70817.80,South Tyneside Homes,999700,Balance Sheet,STC96855 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Housing Revenue Account,ST Homes Invoice Holding Account,26-Nov-2013,160789.89,South Tyneside Homes,999700,Balance Sheet,STC96878 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Mundles Lane Play Facility,Capital Enhancement Costs,26-Nov-2013,2582.96,Steelway Fensecure Ltd,827029,Capital,STC96135 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Home Care,26-Nov-2013,64780.90,Sunderland Home Care Associates,221101,Revenue,STC96852 Â鶹ÊÓƵ,00CL,Business & Area Management Group,CAF Grants,Grant Payments CAF Riverside,26-Nov-2013,1300.00,The Creative Seed CIC,222890,Revenue,STC95587 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Capital",Asbestos Removal from Schools,Capital Enhancement Costs,26-Nov-2013,3571.00,TSUK Interiors Ltd,811000,Capital,STC96326 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,South Shields Riverside,Capital Advisors & Specialist Services Fees,26-Nov-2013,730.00,TURNER & TOWNSEND,828502,Capital,STC94805 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,South Shields Riverside,Capital Advisors & Specialist Services Fees,26-Nov-2013,4455.50,TURNER & TOWNSEND,828502,Capital,STC96416 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Taxi and Hackney Cab Licensing,Furniture & Equipment - General,26-Nov-2013,595.00,Turnkey Instruments Ltd,236850,Revenue,STC94462 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Client Travel & Subsistence,26-Nov-2013,2800.00,University of Sunderland,213300,Revenue,STC96192 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Services for Young People,Telephone Expenses,26-Nov-2013,526.52,Virgin Media Business,219470,Revenue,STC94264 Â鶹ÊÓƵ,00CL,Business & Area Management Group,CAF Grants,"Grant Payments CAF West Shields, Cleadon & East Boldon",26-Nov-2013,820.00,West Harton Churches Action Station Limited,222890,Revenue,STC95011 Â鶹ÊÓƵ,00CL,Business & Area Management Group,CAF Grants,Grant Payments CAF East Shields & Whitburn,26-Nov-2013,800.00,Westoe RFC School,222890,Revenue,STC94968 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Repairs & Maintenance Open Spaces,Property Reactive / General Repairs,26-Nov-2013,1187.76,YCS Construction Limited,232838,Revenue,STC95507 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Youth Offending Service,Other Service Contracts & Supplies,26-Nov-2013,6369.00,Youth Justice Board,219220,Revenue,STC96540 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Insurance Premiums,Premises Insurance,26-Nov-2013,555.68,Zurich Insurance Company,230800,Revenue,STC94357 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Listed Buildings - Memorials,Capital Enhancement Costs,27-Nov-2013,1859.00,Abbey Stonecraft Ltd,820037,Capital,STC95881 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,27-Nov-2013,3128.70,Action for Children Services Ltd,213500,Revenue,STC96253 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Cleaning Contract Overheads,Purchase of Stock Items,27-Nov-2013,1062.86,Arrow County Supplies,224420,Revenue,STC95371 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Fleet Management - Transport Operations,Hire of Plant,27-Nov-2013,-572.00,ASHTEAD PLANT HIRE CO. LIMITED,227000,Revenue,STC94126 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Fleet Management - Transport Operations,Hire of Plant,27-Nov-2013,572.00,ASHTEAD PLANT HIRE CO. LIMITED,227000,Revenue,STC94414 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Fleet Management - Transport Operations,Hire of Plant,27-Nov-2013,598.00,ASHTEAD PLANT HIRE CO. LIMITED,227000,Revenue,STC94513 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Fleet Management - Transport Operations,Hire of Plant,27-Nov-2013,920.00,ASHTEAD PLANT HIRE CO. LIMITED,227000,Revenue,STC95204 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Libraries Administration,Library & Other Books Maps etc.,27-Nov-2013,523.84,Askews Library Services Ltd,223170,Revenue,STC94253 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Libraries Administration,Library & Other Books Maps etc.,27-Nov-2013,682.83,Askews Library Services Ltd,223170,Revenue,STC94704 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Libraries Administration,Library & Other Books Maps etc.,27-Nov-2013,699.68,Askews Library Services Ltd,223170,Revenue,STC94752 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Libraries Administration,Library & Other Books Maps etc.,27-Nov-2013,714.64,Askews Library Services Ltd,223170,Revenue,STC94773 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Libraries Administration,Library & Other Books Maps etc.,27-Nov-2013,810.50,Askews Library Services Ltd,223170,Revenue,STC94984 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Libraries Administration,Library & Other Books Maps etc.,27-Nov-2013,914.53,Askews Library Services Ltd,223170,Revenue,STC95197 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Libraries Administration,Library & Other Books Maps etc.,27-Nov-2013,928.18,Askews Library Services Ltd,223170,Revenue,STC95216 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Other Grants - STDAPP,Voluntary Sector - General,27-Nov-2013,5531.75,Barnardos,225212,Revenue,STC96486 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Sexual Health - Workforce Development,Voluntary Sector - General,27-Nov-2013,11250.00,Barnardos,225041,Revenue,STC96673 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Substance Misuse - Alcohol - Grid 9 - Unstructured Treatment T2,Voluntary Sector - General,27-Nov-2013,7500.00,Barnardos,225147,Revenue,STC96600 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Substance Misuse - Family Services,Voluntary Sector - General,27-Nov-2013,17111.50,Barnardos,225142,Revenue,STC96742 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Substance Misuse - PTB - Grid 3 - Structured Community Psychosocial Interventions,Voluntary Sector - General,27-Nov-2013,9931.75,Barnardos,225152,Revenue,STC96654 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Substance Misuse - PTB - Grid 3 - Structured Community Psychosocial Interventions,Voluntary Sector - General,27-Nov-2013,22912.25,Barnardos,225152,Revenue,STC96784 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Substance Misuse - PTB -Grid 8 - DIP,Voluntary Sector - General,27-Nov-2013,14733.50,Barnardos,225155,Revenue,STC96723 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Sector Development - NAMP (National Advanced Manufacturing Park),Other Service Contracts & Supplies,27-Nov-2013,5000.00,Bond Dickinson LLP,235940,Revenue,STC96451 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Temple Park Centre,Furniture & Equipment - General,27-Nov-2013,1133.50,Brenntag UK Group Ltd aka Albion Chemicals Ltd,222920,Revenue,STC95467 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Out of Area Placements,Voluntary Sector - Boarded Out Children,27-Nov-2013,20108.57,Bryn Melyn Care,213700,Revenue,STC96761 Â鶹ÊÓƵ,00CL,Business and Area Management Capital,Ocean Road Improvement Scheme (NWL),Capital Advisors & Specialist Services Fees,27-Nov-2013,7498.10,Capita Symonds Ltd,830075,Capital,STC96598 Â鶹ÊÓƵ,00CL,Business and Area Management Capital,Ocean Road Improvement Scheme (NWL),Capital Advisors & Specialist Services Fees,27-Nov-2013,7748.80,Capita Symonds Ltd,830075,Capital,STC96608 Â鶹ÊÓƵ,00CL,Business and Area Management Capital,Ocean Road Improvement Scheme (NWL),Capital Advisors & Specialist Services Fees,27-Nov-2013,12954.00,Capita Symonds Ltd,830075,Capital,STC96700 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Community Equipment Service,Purchase of Stock Items,27-Nov-2013,1224.21,Care-Ability,221420,Revenue,STC95536 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Community Equipment Service,Purchase of Stock Items,27-Nov-2013,1945.53,Care-Ability,221420,Revenue,STC95935 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Fowler Street Regeneration,Capital Demolition Costs,27-Nov-2013,695.00,CASTLESIDE HORTICULTURAL SERVICES LTD,828514,Capital,STC94741 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Client Travel & Subsistence,27-Nov-2013,600.00,CD Passenger Services,213300,Revenue,STC94527 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Home Care,27-Nov-2013,2339.26,CIC Group,220511,Revenue,STC96071 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Home Care,27-Nov-2013,2411.67,CIC Group,220511,Revenue,STC96090 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Sexual Health - NCA GUM Open Access,Payments to Health Bodies - General,27-Nov-2013,2410.84,City Hospitals Sunderland NHS Foundation Trust,225045,Revenue,STC96088 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Engineer Works D.L.O. - Cont. Highways,Purchase of Stock Items,27-Nov-2013,1439.08,Civils & Lintels,227630,Revenue,STC95676 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Repairs & Maintenance Non-Buyback,Schools Maintenance Non-Buyback,27-Nov-2013,1156.00,CNG Foodservices,232870,Revenue,STC95484 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,27-Nov-2013,700.50,Community Integrated Care,220511,Revenue,STC94758 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Surestart - All Saints,Other Service Contracts & Supplies,27-Nov-2013,2541.00,Community Playthings,215700,Revenue,STC96121 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,27-Nov-2013,-8354.81,Core Assets Fostering Limited,213500,Revenue,STC94023 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,27-Nov-2013,-3947.83,Core Assets Fostering Limited,213500,Revenue,STC94039 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,27-Nov-2013,-3357.00,Core Assets Fostering Limited,213500,Revenue,STC94045 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,27-Nov-2013,4028.40,Core Assets Fostering Limited,213500,Revenue,STC96378 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,27-Nov-2013,4074.11,Core Assets Fostering Limited,213500,Revenue,STC96382 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,27-Nov-2013,4079.43,Core Assets Fostering Limited,213500,Revenue,STC96383 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,27-Nov-2013,4079.43,Core Assets Fostering Limited,213500,Revenue,STC96384 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,27-Nov-2013,4079.43,Core Assets Fostering Limited,213500,Revenue,STC96385 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,27-Nov-2013,4159.88,Core Assets Fostering Limited,213500,Revenue,STC96399 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,27-Nov-2013,5887.71,Core Assets Fostering Limited,213500,Revenue,STC96502 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,27-Nov-2013,6088.17,Core Assets Fostering Limited,213500,Revenue,STC96519 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Smoking - Stop Smoking Service - Programme Management,Payments to Foundation Trust,27-Nov-2013,12184.50,County Durham & Darlington NHS Foundation Trust,225105,Revenue,STC96686 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Repairs & Maintenance Regeneration & Property,Property Reactive / General Repairs,27-Nov-2013,620.00,CUMBRIA CLOCK COMPANY LTD,232810,Revenue,STC94576 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Obesity - Health Trainer Programme,Voluntary Sector - General,27-Nov-2013,3529.58,CVS,225010,Revenue,STC96320 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Obesity - Health Trainer Programme,Voluntary Sector - General,27-Nov-2013,21259.58,CVS,225010,Revenue,STC96768 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Fleet Management - Transport Operations,Hire of Plant,27-Nov-2013,1990.12,Dawson Rentals Sweepers,227000,Revenue,STC95947 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Fleet Management - Transport Operations,Hire of Plant,27-Nov-2013,1990.12,Dawson Rentals Sweepers,227000,Revenue,STC95948 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Fleet Management - Transport Operations,Hire of Plant,27-Nov-2013,1990.12,Dawson Rentals Sweepers,227000,Revenue,STC95950 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Fleet Management - Transport Operations,Hire of Plant,27-Nov-2013,1990.12,Dawson Rentals Sweepers,227000,Revenue,STC95951 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Administration - Central Administration,Other Service Contracts & Supplies,27-Nov-2013,1990.12,Dawson Rentals Sweepers,231320,Revenue,STC95949 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Repairs & Maintenance Bereavement Services,Property Reactive / General Repairs,27-Nov-2013,1202.40,Delta One Security Ltd,232834,Revenue,STC95524 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Repairs & Maintenance Bereavement Services,Property Reactive / General Repairs,27-Nov-2013,1242.48,Delta One Security Ltd,232834,Revenue,STC95548 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Local Safeguarding Children Board,Specialist Services,27-Nov-2013,825.00,DGH Ashcroft Ltd,214500,Revenue,STC95021 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,27-Nov-2013,528.00,Dimensions (UK) Ltd,220511,Revenue,STC94270 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,27-Nov-2013,644.00,Dimensions (UK) Ltd,220511,Revenue,STC94628 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,27-Nov-2013,840.00,Dimensions (UK) Ltd,220511,Revenue,STC95049 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,27-Nov-2013,1008.00,Dimensions (UK) Ltd,220511,Revenue,STC95312 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Youth Employment Support,Grant Payments - General,27-Nov-2013,2000.00,Durham Sheet Metal Works Ltd,235820,Revenue,STC95958 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Repairs & Maintenance Children & Families,Property Reactive / General Repairs,27-Nov-2013,537.00,DVC Roofing & Building Ltd,232840,Revenue,STC94298 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Management Accountancy,Combined Liability Insurance Provision,27-Nov-2013,1417.50,DWF LLP,999500,Balance Sheet,STC95670 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Engineer Works D.L.O. - Cont. Highways,Traded Services Subcontractors,27-Nov-2013,1558.66,Earlsmere ID Systems Limited,227630,Revenue,STC95737 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Waste Disposal,Waste Disposal Contract - Recycling,27-Nov-2013,2070.00,Egger Timberpak Ltd,228370,Revenue,STC95980 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,One Trinity Green - Business Incubation,Grant Payments - General,27-Nov-2013,9376.00,F10 Recruitment Limited,235950,Revenue,STC96642 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Repairs & Maintenance Bereavement Services,Property Reactive / General Repairs,27-Nov-2013,1642.80,Facultatieve Technologies,232834,Revenue,STC95775 Â鶹ÊÓƵ,00CL,Chief Executive,Strategy and Performance Team,Specialist Services,27-Nov-2013,5980.00,Firstrank Ltd,240102,Revenue,STC96512 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Engineering Works General Overhead,Furniture & Equipment - General,27-Nov-2013,1389.20,Fleming & Company (Machinery) Ltd,227610,Revenue,STC95656 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,27-Nov-2013,2700.00,Fostering People Ltd,213500,Revenue,STC96164 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,27-Nov-2013,2785.80,Fostering People Ltd,213500,Revenue,STC96188 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,27-Nov-2013,3000.00,Fostering People Ltd,213500,Revenue,STC96224 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,27-Nov-2013,3000.00,Fostering People Ltd,213500,Revenue,STC96225 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,27-Nov-2013,3000.00,Fostering People Ltd,213500,Revenue,STC96226 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,27-Nov-2013,3128.70,Fostering People Ltd,213500,Revenue,STC96254 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,27-Nov-2013,3128.70,Fostering People Ltd,213500,Revenue,STC96255 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Asbestos Survey,Enhancement HRA Capital - Asbestos Removal,27-Nov-2013,516.00,Franks Portlock Consulting Limited,800008,Capital,STC94233 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Joint Waste Partnership Costs,Other Service Contracts & Supplies,27-Nov-2013,35838.00,Gateshead MBC,228420,Revenue,STC96823 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Fleet Management - Transport Operations,Hire of Plant,27-Nov-2013,1000.00,George Vardy Haulage,227000,Revenue,STC95304 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Fleet Management - Transport Operations,Hire of Plant,27-Nov-2013,1620.00,George Vardy Haulage,227000,Revenue,STC95763 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Fleet Management - Transport Operations,Hire of Plant,27-Nov-2013,1720.00,George Vardy Haulage,227000,Revenue,STC95810 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Fleet Management - Transport Operations,Hire of Plant,27-Nov-2013,1870.00,George Vardy Haulage,227000,Revenue,STC95888 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Fleet Management - Transport Operations,Hire of Plant,27-Nov-2013,2100.00,George Vardy Haulage,227000,Revenue,STC95997 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Fleet Management - Transport Operations,Hire of Plant,27-Nov-2013,2730.00,George Vardy Haulage,227000,Revenue,STC96168 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Fleet Management - Transport Operations,Hire of Plant,27-Nov-2013,2730.00,George Vardy Haulage,227000,Revenue,STC96169 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Fleet Management - Transport Operations,Hire of Plant,27-Nov-2013,2962.50,George Vardy Haulage,227000,Revenue,STC96215 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Web Team,Software,27-Nov-2013,1380.00,Goss Interactive Limited,236010,Revenue,STC95651 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Training,Staff Training,27-Nov-2013,540.00,Groundwork South Tyneside & Newcastle,230641,Revenue,STC94315 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Obesity - Green Exercise,Voluntary Sector - General,27-Nov-2013,20000.00,Groundwork South Tyneside & Newcastle,225018,Revenue,STC96757 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Borough Wide Special Repairs - Ariels,Property Planned Maintenance,27-Nov-2013,2178.83,H N Storey Ltd,707610,Revenue,STC96022 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Childrens West Area Team,Furniture & Equipment - General,27-Nov-2013,722.00,Hands Free Computing Ltd,213000,Revenue,STC94786 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",NHS - Software and Training,Independent Sector Payments Public Health,27-Nov-2013,3650.05,Health Diagnostics,225082,Revenue,STC96330 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Corporate & Democratic Costs,Cleaning Charges,27-Nov-2013,6345.15,Initial Washroom Solutions,237070,Revenue,STC96538 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Insurance Premiums,Insurance Premiums - Council Other,27-Nov-2013,2063.00,J C APPLICATIONS DEVELOPMENT,230800,Revenue,STC95976 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Temple Park Centre,Furniture & Equipment - General,27-Nov-2013,745.05,J P LENNARD LIMITED,222920,Revenue,STC94833 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Secondary Education,Specialist Services,27-Nov-2013,3400.00,Jan Stephenson Educational Ltd,210660,Revenue,STC96297 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Secondary Education,Specialist Services,27-Nov-2013,4000.00,Jan Stephenson Educational Ltd,210660,Revenue,STC96376 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Repairs & Maintenance Factories,Property Reactive / General Repairs,27-Nov-2013,2943.50,JC MAINTENANCE SERVICES LTD,232808,Revenue,STC96212 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Repairs to Shops & Open Spaces,Property Reactive / General Repairs,27-Nov-2013,1650.00,JC MAINTENANCE SERVICES LTD,707620,Revenue,STC95784 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Mechanical Sweepers,Furniture & Equipment - General,27-Nov-2013,1371.85,Johnston Sweepers Limited,226900,Revenue,STC95635 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Valley View School Kitchen,Catering Provisions,27-Nov-2013,2399.74,JW Rae Baker & Confectioner,217470,Revenue,STC96085 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quality Monitoring,Grant Payments - General,27-Nov-2013,2240.00,Karen Brown Consulting Ltd (KBC Ltd),216290,Revenue,STC96042 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Further Education 16-18,Grant Payments - General,27-Nov-2013,4945.34,Life Skills Central Ltd,216180,Revenue,STC96445 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Physical Disability Commissioned Care,Home Care,27-Nov-2013,700.00,Lifeways Community Care Limited,221301,Revenue,STC94756 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Physical Disability Commissioned Care,Home Care,27-Nov-2013,2025.00,Lifeways Community Care Limited,221301,Revenue,STC95964 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Physical Disability Commissioned Care,Home Care,27-Nov-2013,5777.95,Lifeways Community Care Limited,221301,Revenue,STC96499 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Physical Disability Commissioned Care,Home Care,27-Nov-2013,6176.93,Lifeways Community Care Limited,221301,Revenue,STC96523 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Physical Disability Commissioned Care,Home Care,27-Nov-2013,6464.43,Lifeways Community Care Limited,221301,Revenue,STC96545 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Physical Disability Commissioned Care,Home Care,27-Nov-2013,6778.46,Lifeways Community Care Limited,221301,Revenue,STC96566 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Physical Disability Commissioned Care,Home Care,27-Nov-2013,6983.68,Lifeways Community Care Limited,221301,Revenue,STC96573 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Physical Disability Commissioned Care,Home Care,27-Nov-2013,7006.00,Lifeways Community Care Limited,221301,Revenue,STC96577 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Physical Disability Commissioned Care,Home Care,27-Nov-2013,7609.06,Lifeways Community Care Limited,221301,Revenue,STC96605 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Physical Disability Commissioned Care,Home Care,27-Nov-2013,7765.50,Lifeways Community Care Limited,221301,Revenue,STC96610 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Physical Disability Commissioned Care,Home Care,27-Nov-2013,9300.00,Lifeways Community Care Limited,221301,Revenue,STC96640 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,27-Nov-2013,41597.66,Lifeways Community Care Limited,220511,Revenue,STC96835 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Strategic Management - C & YP,Legal and General Fees,27-Nov-2013,15830.69,London Borough of Lewisham,219000,Revenue,STC96733 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Hebburn Baths,Catering Provisions,27-Nov-2013,597.75,Mars Drinks UK Ltd,224000,Revenue,STC94512 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Ridgeway School Kitchen,Servicing/Electric Testing of Equipment,27-Nov-2013,536.42,Maval Electrical Engineering Company Ltd,217260,Revenue,STC94297 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Asbestos Survey,Enhancement HRA Capital - Asbestos Removal,27-Nov-2013,531.72,MIS LIMITED,800008,Capital,STC94287 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Asbestos Survey,Enhancement HRA Capital - Asbestos Removal,27-Nov-2013,759.60,MIS LIMITED,800008,Capital,STC94865 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Cyclical Asbestos Testing,Property Planned Maintenance,27-Nov-2013,531.72,MIS LIMITED,707210,Revenue,STC94286 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Cyclical Asbestos Testing,Property Planned Maintenance,27-Nov-2013,835.56,MIS LIMITED,707210,Revenue,STC95037 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Cyclical Asbestos Testing,Property Planned Maintenance,27-Nov-2013,987.48,MIS LIMITED,707210,Revenue,STC95285 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,27-Nov-2013,3100.00,National Fostering Agency Ltd,213500,Revenue,STC96240 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,27-Nov-2013,3100.00,National Fostering Agency Ltd,213500,Revenue,STC96241 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,27-Nov-2013,3100.00,National Fostering Agency Ltd,213500,Revenue,STC96242 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,27-Nov-2013,3985.67,National Fostering Agency Ltd,213500,Revenue,STC96372 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,27-Nov-2013,5956.34,National Fostering Agency Ltd,213500,Revenue,STC96510 Â鶹ÊÓƵ,00CL,Chief Executive,Strategy and Performance Team,Furniture & Equipment - General,27-Nov-2013,710.60,NCER CIC,240102,Revenue,STC94768 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Repairs & Maintenance Childrens Centres,Property Reactive / General Repairs,27-Nov-2013,1760.00,NE & C Windows & Doors Ltd,232855,Revenue,STC95838 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Engineer Works D.L.O. - Cont. Highways,Traded Services Equipment & Materials,27-Nov-2013,501.77,North East Concrete Limited,227630,Revenue,STC94204 Â鶹ÊÓƵ,00CL,Business and Area Management Capital,Sea Road Access Improvements,Capital Enhancement Costs,27-Nov-2013,632.78,Northumbrian Roads Ltd,830002,Capital,STC94614 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Community Equipment Service,Furniture & Equipment - General,27-Nov-2013,695.55,Nottingham Rehab Supplies,221420,Revenue,STC94745 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Community Equipment Service,Furniture & Equipment - General,27-Nov-2013,1200.00,Nottingham Rehab Supplies,221420,Revenue,STC95519 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Community Equipment Service,Purchase of Stock Items,27-Nov-2013,764.10,Nottingham Rehab Supplies,221420,Revenue,STC94901 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Community Equipment Service,Purchase of Stock Items,27-Nov-2013,1165.50,Nottingham Rehab Supplies,221420,Revenue,STC95493 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",The Place,Other Service Contracts & Supplies,27-Nov-2013,854.40,One Stop Party Shop,214200,Revenue,STC95078 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Repairs & Maintenance Non-Buyback,Schools Maintenance Non-Buyback,27-Nov-2013,1047.90,Optimum,232870,Revenue,STC95352 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,27-Nov-2013,3100.00,ORCHARD CARE (NORTH EAST) LTD,213500,Revenue,STC96243 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,27-Nov-2013,3144.29,ORCHARD CARE (NORTH EAST) LTD,213500,Revenue,STC96259 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,27-Nov-2013,3232.86,ORCHARD CARE (NORTH EAST) LTD,213500,Revenue,STC96273 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,27-Nov-2013,3232.86,ORCHARD CARE (NORTH EAST) LTD,213500,Revenue,STC96274 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,27-Nov-2013,3232.86,ORCHARD CARE (NORTH EAST) LTD,213500,Revenue,STC96275 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,27-Nov-2013,4340.00,ORCHARD CARE (NORTH EAST) LTD,213500,Revenue,STC96409 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,27-Nov-2013,4340.00,ORCHARD CARE (NORTH EAST) LTD,213500,Revenue,STC96410 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,27-Nov-2013,4340.00,ORCHARD CARE (NORTH EAST) LTD,213500,Revenue,STC96411 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,27-Nov-2013,4340.00,ORCHARD CARE (NORTH EAST) LTD,213500,Revenue,STC96412 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,27-Nov-2013,6691.79,ORCHARD CARE (NORTH EAST) LTD,213500,Revenue,STC96557 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Capital",St Matthew's Primary School Pool Demolition,Capital Enhancement non Council Property,27-Nov-2013,7380.00,Owen Pugh & Co Ltd,816603,Capital,STC96591 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Repairs to Shops & Open Spaces,HRA Reactive Repairs - Open Spaces Infrastructure,27-Nov-2013,2077.50,Owen Pugh & Co Ltd,707620,Revenue,STC95987 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",AES - Administration,Examination Fees,27-Nov-2013,1271.00,Pearson Education Ltd,211330,Revenue,STC95572 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Building Services,Rents Paid - General,27-Nov-2013,2870.41,PORTAKABIN LIMITED,221510,Revenue,STC96201 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Special Educational Needs Transport,School Travel Contracts,27-Nov-2013,1570.80,Readypay Limited,218930,Revenue,STC95742 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Direct Payments,27-Nov-2013,2187.68,Redacted - personal data,221101,Revenue,STC96025 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",West Older Persons Commissioned Care,Direct Payments,27-Nov-2013,1122.88,Redacted - personal data,221111,Revenue,STC95459 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Community Learning Grant,Grant Payments - General,27-Nov-2013,1050.00,Redacted - personal data,215955,Revenue,STC95356 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Community Learning Grant,Grant Payments - General,27-Nov-2013,1900.00,Redacted - personal data,215955,Revenue,STC95905 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Community Learning Grant,Grant Payments - General,27-Nov-2013,4950.00,Redacted - personal data,215955,Revenue,STC96446 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Local Nature Reserves,Linked Open Spaces,27-Nov-2013,585.00,Redacted - personal data,236420,Revenue,STC94448 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Public Rights of Way costs,Public Rights of Way,27-Nov-2013,520.00,Redacted - personal data,236430,Revenue,STC94241 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Coroners Service,Specialist Services,27-Nov-2013,5500.00,Redacted - personal data,237020,Revenue,STC96484 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Town Hall refit,Capital Enhancement Costs,27-Nov-2013,7457.50,Ring Ready 2007 Ltd,828521,Capital,STC96595 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Haven Point,Property Reactive / General Repairs,27-Nov-2013,4684.00,Safe and Sure Fire Protection,222950,Revenue,STC96430 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Residential Care In Borough,27-Nov-2013,10416.00,Saint John of God Care Services,220511,Revenue,STC96661 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Residential Care In Borough,27-Nov-2013,12212.00,Saint John of God Care Services,220511,Revenue,STC96689 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Residential Care In Borough,27-Nov-2013,13289.67,Saint John of God Care Services,220511,Revenue,STC96707 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,South Shields Riverside,Capital Advisors & Specialist Services Fees,27-Nov-2013,16618.95,Sanderson Weatherall,828502,Capital,STC96739 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Temple Park Football Pitch,Capital Equipment Purchases,27-Nov-2013,5125.00,Shadbolt Environmental LLP,827033,Capital,STC96463 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Fleet Management - Transport Operations,Hire of Non Council Vehicles,27-Nov-2013,585.00,SHB Hire Ltd,227000,Revenue,STC94447 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Frederick Street Acquisitions,Capital Sundry Costs,27-Nov-2013,524.69,Sitex Orbis Ltd,828504,Capital,STC94256 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Obesity - Slimming on Referral,Independent Sector Payments Public Health,27-Nov-2013,7546.50,Slimming World,225014,Revenue,STC96603 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Repairs & Maintenance Schools Buyback,Property Reactive / General Repairs,27-Nov-2013,983.00,SMT Interiors Ltd,232860,Revenue,STC95280 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Repairs & Maintenance Schools Buyback,Property Reactive / General Repairs,27-Nov-2013,2301.10,SMT Interiors Ltd,232860,Revenue,STC96056 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Repairs & Maintenance Non-Buyback,Schools Maintenance Non-Buyback,27-Nov-2013,972.34,SMT Interiors Ltd,232870,Revenue,STC95272 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Corporate Finance,Creditors ST Credit Union,27-Nov-2013,16729.78,South Tyneside Credit Union,999999,Balance Sheet,STC96740 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Further Education 16-18,Grant Payments - General,27-Nov-2013,2565.00,STAGECOACH SERVICES LTD,216180,Revenue,STC96131 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Fleet Management - Workshop Operations,Purchase of Stock Items,27-Nov-2013,2500.00,SYPOL LIMITED,227030,Revenue,STC96114 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Substance Misuse - Alcohol - Grid 4 - Other Structured Drug Treatment,Voluntary Sector - General,27-Nov-2013,5833.00,The Cyrenians Ltd,225146,Revenue,STC96501 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Repairs & Maintenance Non-Buyback,Schools Maintenance Non-Buyback,27-Nov-2013,676.00,TSUK Interiors Ltd,232870,Revenue,STC94685 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Fleet Management - Workshop Operations,Purchase of Stock Items,27-Nov-2013,1794.74,Tyre Services GB Limited (aka Hi-Q Birmingham),227030,Revenue,STC95852 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Fleet Management - Workshop Operations,Purchase of Stock Items,27-Nov-2013,2178.61,Tyre Services GB Limited (aka Hi-Q Birmingham),227030,Revenue,STC96021 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Foreshore Pool,Capital Equipment Purchases,27-Nov-2013,10243.00,Universal Systems Solutions Ltd,827000,Capital,STC96658 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Coroners Service,Instructors Fees,27-Nov-2013,6891.84,University of Newcastle upon Tyne,237020,Revenue,STC96570 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Training,Staff Training,27-Nov-2013,610.00,University of Northumbria,230641,Revenue,STC94545 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Training,Staff Training,27-Nov-2013,610.00,University of Northumbria,230641,Revenue,STC94546 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Cleaning Contract Overheads,Furniture & Equipment - General,27-Nov-2013,2693.43,Vacuum Services,224420,Revenue,STC96163 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Fleet Management - Transport Operations,Hire of Plant,27-Nov-2013,620.00,Wernick Hire Limited,227000,Revenue,STC94577 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Fleet Management - Transport Operations,Hire of Plant,27-Nov-2013,620.00,Wernick Hire Limited,227000,Revenue,STC94578 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Fleet Management - Transport Operations,Hire of Plant,27-Nov-2013,620.00,Wernick Hire Limited,227000,Revenue,STC94579 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Fleet Management - Transport Operations,Hire of Plant,27-Nov-2013,620.00,Wernick Hire Limited,227000,Revenue,STC94580 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Fleet Management - Transport Operations,Hire of Plant,27-Nov-2013,620.00,Wernick Hire Limited,227000,Revenue,STC94581 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Fleet Management - Transport Operations,Hire of Plant,27-Nov-2013,620.00,Wernick Hire Limited,227000,Revenue,STC94582 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Fleet Management - Transport Operations,Hire of Plant,27-Nov-2013,620.00,Wernick Hire Limited,227000,Revenue,STC94583 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Fleet Management - Transport Operations,Hire of Plant,27-Nov-2013,620.00,Wernick Hire Limited,227000,Revenue,STC94584 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Fleet Management - Transport Operations,Hire of Plant,27-Nov-2013,620.00,Wernick Hire Limited,227000,Revenue,STC94585 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Fleet Management - Transport Operations,Hire of Plant,27-Nov-2013,620.00,Wernick Hire Limited,227000,Revenue,STC94586 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Fleet Management - Transport Operations,Hire of Plant,27-Nov-2013,655.00,Wernick Hire Limited,227000,Revenue,STC94648 Â鶹ÊÓƵ,00CL,Business & Area Management Group,General Car Parking Administration,Furniture & Equipment - General,27-Nov-2013,13393.00,Windmill Sustainable Business Solutions Limited,227350,Revenue,STC96709 Â鶹ÊÓƵ,00CL,Business & Area Management Group,General Car Parking Administration,Furniture & Equipment - General,27-Nov-2013,14262.54,Windmill Sustainable Business Solutions Limited,227350,Revenue,STC96722 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Father James Walsh Day Centre - Internal Refurbishment,Capital Enhancement Costs,27-Nov-2013,4980.00,WINDOOR SERVICES,820062,Capital,STC96448 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Repairs & Maintenance Schools Buyback,Property Reactive / General Repairs,27-Nov-2013,860.00,WINDOOR SERVICES,232860,Revenue,STC95082 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Repairs & Maintenance Non-Buyback,Schools Maintenance Non-Buyback,27-Nov-2013,920.00,WINDOOR SERVICES,232870,Revenue,STC95205 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Capital",Asbestos Removal from Schools,Capital Enhancement Costs,27-Nov-2013,6180.00,WSP ENVIRONMENTAL LIMITED,811000,Capital,STC96524 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Capital",Asbestos Removal from Schools,Capital Enhancement Costs,27-Nov-2013,20000.00,WSP ENVIRONMENTAL LIMITED,811000,Capital,STC96758 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Repairs & Maintenance Schools Buyback,Property Reactive / General Repairs,27-Nov-2013,996.76,YCS Construction Limited,232860,Revenue,STC95296 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Family Support Service,Voluntary Sector - General,28-Nov-2013,2593.75,Action for Children,212500,Revenue,STC96137 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Inward Investment,Other Service Contracts & Supplies,28-Nov-2013,6300.00,Aid Memoire Ltd,235840,Revenue,STC96534 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Fleet Management - Transport Operations,Vehicle Running Costs,28-Nov-2013,1098.41,Allstar Business Solutions Ltd,227000,Revenue,STC95439 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Other Grants - Selfcare,Voluntary Sector - General,28-Nov-2013,-2058.60,Bliss-Ability,225211,Revenue,STC94056 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Other Grants - Selfcare,Voluntary Sector - General,28-Nov-2013,34142.40,Bliss-Ability,225211,Revenue,STC96819 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Civic Duties,Hospitality ,28-Nov-2013,970.00,Boldon Farmhouse Pantry,232200,Revenue,STC95269 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,South Shields Riverside,Capital Advisors & Specialist Services Fees,28-Nov-2013,19838.00,Bond Dickinson LLP,828502,Capital,STC96755 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supporting People Grants Paid,Block Gross Accommodation Costs,28-Nov-2013,17471.62,Byker Bridge Housing Association Ltd,222110,Revenue,STC96747 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supporting People Grants Paid,Block Gross Accommodation Costs,28-Nov-2013,4708.64,Carr-Gomm Society,222110,Revenue,STC96433 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Training,Staff Training,28-Nov-2013,897.00,Chartered Institute for the Management of Sport Physical Activity,230641,Revenue,STC95150 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Community Learning Grant,Grant Payments - General,28-Nov-2013,1500.00,Community First North East,215955,Revenue,STC95713 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,28-Nov-2013,3658.00,Core Assets Fostering Limited,213500,Revenue,STC96332 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,28-Nov-2013,4159.88,Core Assets Fostering Limited,213500,Revenue,STC96400 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,28-Nov-2013,-5898.40,Corona Energy Retail 4 Limited,238500,Revenue,STC94026 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,28-Nov-2013,-5740.45,Corona Energy Retail 4 Limited,238500,Revenue,STC94029 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,28-Nov-2013,-5518.74,Corona Energy Retail 4 Limited,238500,Revenue,STC94030 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,28-Nov-2013,-5313.76,Corona Energy Retail 4 Limited,238500,Revenue,STC94032 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,28-Nov-2013,-5200.66,Corona Energy Retail 4 Limited,238500,Revenue,STC94034 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,28-Nov-2013,-4533.48,Corona Energy Retail 4 Limited,238500,Revenue,STC94036 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,28-Nov-2013,-3672.79,Corona Energy Retail 4 Limited,238500,Revenue,STC94043 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,28-Nov-2013,-3135.26,Corona Energy Retail 4 Limited,238500,Revenue,STC94046 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,28-Nov-2013,-2742.72,Corona Energy Retail 4 Limited,238500,Revenue,STC94048 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,28-Nov-2013,-2217.02,Corona Energy Retail 4 Limited,238500,Revenue,STC94054 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,28-Nov-2013,-2096.63,Corona Energy Retail 4 Limited,238500,Revenue,STC94055 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,28-Nov-2013,-1813.91,Corona Energy Retail 4 Limited,238500,Revenue,STC94057 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,28-Nov-2013,-1442.81,Corona Energy Retail 4 Limited,238500,Revenue,STC94065 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,28-Nov-2013,-1441.49,Corona Energy Retail 4 Limited,238500,Revenue,STC94066 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,28-Nov-2013,-1352.64,Corona Energy Retail 4 Limited,238500,Revenue,STC94068 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,28-Nov-2013,-1311.72,Corona Energy Retail 4 Limited,238500,Revenue,STC94069 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,28-Nov-2013,-1298.81,Corona Energy Retail 4 Limited,238500,Revenue,STC94070 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,28-Nov-2013,-1264.33,Corona Energy Retail 4 Limited,238500,Revenue,STC94071 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,28-Nov-2013,-1260.56,Corona Energy Retail 4 Limited,238500,Revenue,STC94072 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,28-Nov-2013,-1248.31,Corona Energy Retail 4 Limited,238500,Revenue,STC94073 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,28-Nov-2013,-1235.03,Corona Energy Retail 4 Limited,238500,Revenue,STC94074 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,28-Nov-2013,-1218.07,Corona Energy Retail 4 Limited,238500,Revenue,STC94075 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,28-Nov-2013,-1181.92,Corona Energy Retail 4 Limited,238500,Revenue,STC94076 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,28-Nov-2013,-1109.95,Corona Energy Retail 4 Limited,238500,Revenue,STC94080 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,28-Nov-2013,-1070.74,Corona Energy Retail 4 Limited,238500,Revenue,STC94082 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,28-Nov-2013,-1023.88,Corona Energy Retail 4 Limited,238500,Revenue,STC94083 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,28-Nov-2013,-1006.75,Corona Energy Retail 4 Limited,238500,Revenue,STC94085 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,28-Nov-2013,-964.70,Corona Energy Retail 4 Limited,238500,Revenue,STC94089 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,28-Nov-2013,-901.43,Corona Energy Retail 4 Limited,238500,Revenue,STC94094 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,28-Nov-2013,-846.67,Corona Energy Retail 4 Limited,238500,Revenue,STC94099 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,28-Nov-2013,-831.46,Corona Energy Retail 4 Limited,238500,Revenue,STC94100 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,28-Nov-2013,-736.49,Corona Energy Retail 4 Limited,238500,Revenue,STC94103 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,28-Nov-2013,-733.00,Corona Energy Retail 4 Limited,238500,Revenue,STC94104 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,28-Nov-2013,-697.38,Corona Energy Retail 4 Limited,238500,Revenue,STC94105 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,28-Nov-2013,-694.82,Corona Energy Retail 4 Limited,238500,Revenue,STC94106 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,28-Nov-2013,-685.69,Corona Energy Retail 4 Limited,238500,Revenue,STC94107 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,28-Nov-2013,-683.00,Corona Energy Retail 4 Limited,238500,Revenue,STC94108 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,28-Nov-2013,-670.46,Corona Energy Retail 4 Limited,238500,Revenue,STC94110 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,28-Nov-2013,-572.74,Corona Energy Retail 4 Limited,238500,Revenue,STC94125 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,28-Nov-2013,-555.38,Corona Energy Retail 4 Limited,238500,Revenue,STC94128 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,28-Nov-2013,-554.21,Corona Energy Retail 4 Limited,238500,Revenue,STC94129 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,28-Nov-2013,-517.22,Corona Energy Retail 4 Limited,238500,Revenue,STC94136 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,28-Nov-2013,-502.21,Corona Energy Retail 4 Limited,238500,Revenue,STC94137 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,28-Nov-2013,506.89,Corona Energy Retail 4 Limited,238500,Revenue,STC94211 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,28-Nov-2013,517.67,Corona Energy Retail 4 Limited,238500,Revenue,STC94236 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,28-Nov-2013,529.49,Corona Energy Retail 4 Limited,238500,Revenue,STC94273 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,28-Nov-2013,546.45,Corona Energy Retail 4 Limited,238500,Revenue,STC94335 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,28-Nov-2013,547.92,Corona Energy Retail 4 Limited,238500,Revenue,STC94338 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,28-Nov-2013,561.28,Corona Energy Retail 4 Limited,238500,Revenue,STC94389 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,28-Nov-2013,563.11,Corona Energy Retail 4 Limited,238500,Revenue,STC94399 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,28-Nov-2013,564.61,Corona Energy Retail 4 Limited,238500,Revenue,STC94401 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,28-Nov-2013,568.97,Corona Energy Retail 4 Limited,238500,Revenue,STC94408 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,28-Nov-2013,580.58,Corona Energy Retail 4 Limited,238500,Revenue,STC94434 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,28-Nov-2013,580.96,Corona Energy Retail 4 Limited,238500,Revenue,STC94441 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,28-Nov-2013,592.01,Corona Energy Retail 4 Limited,238500,Revenue,STC94457 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,28-Nov-2013,598.16,Corona Energy Retail 4 Limited,238500,Revenue,STC94514 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,28-Nov-2013,601.44,Corona Energy Retail 4 Limited,238500,Revenue,STC94531 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,28-Nov-2013,602.33,Corona Energy Retail 4 Limited,238500,Revenue,STC94532 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,28-Nov-2013,607.55,Corona Energy Retail 4 Limited,238500,Revenue,STC94538 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,28-Nov-2013,614.33,Corona Energy Retail 4 Limited,238500,Revenue,STC94563 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,28-Nov-2013,618.86,Corona Energy Retail 4 Limited,238500,Revenue,STC94569 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,28-Nov-2013,619.94,Corona Energy Retail 4 Limited,238500,Revenue,STC94574 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,28-Nov-2013,622.69,Corona Energy Retail 4 Limited,238500,Revenue,STC94595 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,28-Nov-2013,625.10,Corona Energy Retail 4 Limited,238500,Revenue,STC94602 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,28-Nov-2013,626.09,Corona Energy Retail 4 Limited,238500,Revenue,STC94604 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,28-Nov-2013,629.00,Corona Energy Retail 4 Limited,238500,Revenue,STC94610 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,28-Nov-2013,631.39,Corona Energy Retail 4 Limited,238500,Revenue,STC94612 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,28-Nov-2013,635.18,Corona Energy Retail 4 Limited,238500,Revenue,STC94616 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,28-Nov-2013,636.78,Corona Energy Retail 4 Limited,238500,Revenue,STC94619 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,28-Nov-2013,646.47,Corona Energy Retail 4 Limited,238500,Revenue,STC94634 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,28-Nov-2013,656.71,Corona Energy Retail 4 Limited,238500,Revenue,STC94651 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,28-Nov-2013,658.93,Corona Energy Retail 4 Limited,238500,Revenue,STC94656 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,28-Nov-2013,660.49,Corona Energy Retail 4 Limited,238500,Revenue,STC94662 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,28-Nov-2013,663.74,Corona Energy Retail 4 Limited,238500,Revenue,STC94668 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,28-Nov-2013,665.14,Corona Energy Retail 4 Limited,238500,Revenue,STC94669 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,28-Nov-2013,670.46,Corona Energy Retail 4 Limited,238500,Revenue,STC94675 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,28-Nov-2013,671.10,Corona Energy Retail 4 Limited,238500,Revenue,STC94677 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,28-Nov-2013,674.05,Corona Energy Retail 4 Limited,238500,Revenue,STC94683 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,28-Nov-2013,677.10,Corona Energy Retail 4 Limited,238500,Revenue,STC94689 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,28-Nov-2013,680.24,Corona Energy Retail 4 Limited,238500,Revenue,STC94698 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,28-Nov-2013,688.00,Corona Energy Retail 4 Limited,238500,Revenue,STC94737 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,28-Nov-2013,694.85,Corona Energy Retail 4 Limited,238500,Revenue,STC94739 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,28-Nov-2013,705.01,Corona Energy Retail 4 Limited,238500,Revenue,STC94762 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,28-Nov-2013,717.32,Corona Energy Retail 4 Limited,238500,Revenue,STC94779 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,28-Nov-2013,719.44,Corona Energy Retail 4 Limited,238500,Revenue,STC94781 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,28-Nov-2013,730.01,Corona Energy Retail 4 Limited,238500,Revenue,STC94806 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,28-Nov-2013,731.27,Corona Energy Retail 4 Limited,238500,Revenue,STC94807 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,28-Nov-2013,746.22,Corona Energy Retail 4 Limited,238500,Revenue,STC94834 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,28-Nov-2013,747.13,Corona Energy Retail 4 Limited,238500,Revenue,STC94835 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,28-Nov-2013,753.82,Corona Energy Retail 4 Limited,238500,Revenue,STC94849 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,28-Nov-2013,757.38,Corona Energy Retail 4 Limited,238500,Revenue,STC94858 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,28-Nov-2013,775.90,Corona Energy Retail 4 Limited,238500,Revenue,STC94924 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,28-Nov-2013,783.70,Corona Energy Retail 4 Limited,238500,Revenue,STC94941 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,28-Nov-2013,794.19,Corona Energy Retail 4 Limited,238500,Revenue,STC94958 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,28-Nov-2013,811.68,Corona Energy Retail 4 Limited,238500,Revenue,STC94995 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,28-Nov-2013,814.49,Corona Energy Retail 4 Limited,238500,Revenue,STC95002 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,28-Nov-2013,819.35,Corona Energy Retail 4 Limited,238500,Revenue,STC95006 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,28-Nov-2013,821.85,Corona Energy Retail 4 Limited,238500,Revenue,STC95013 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,28-Nov-2013,827.17,Corona Energy Retail 4 Limited,238500,Revenue,STC95023 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,28-Nov-2013,833.37,Corona Energy Retail 4 Limited,238500,Revenue,STC95034 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,28-Nov-2013,833.73,Corona Energy Retail 4 Limited,238500,Revenue,STC95035 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,28-Nov-2013,853.17,Corona Energy Retail 4 Limited,238500,Revenue,STC95072 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,28-Nov-2013,853.22,Corona Energy Retail 4 Limited,238500,Revenue,STC95073 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,28-Nov-2013,854.04,Corona Energy Retail 4 Limited,238500,Revenue,STC95075 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,28-Nov-2013,854.24,Corona Energy Retail 4 Limited,238500,Revenue,STC95076 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,28-Nov-2013,855.53,Corona Energy Retail 4 Limited,238500,Revenue,STC95080 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,28-Nov-2013,884.47,Corona Energy Retail 4 Limited,238500,Revenue,STC95115 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,28-Nov-2013,891.33,Corona Energy Retail 4 Limited,238500,Revenue,STC95120 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,28-Nov-2013,899.32,Corona Energy Retail 4 Limited,238500,Revenue,STC95152 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,28-Nov-2013,913.72,Corona Energy Retail 4 Limited,238500,Revenue,STC95196 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,28-Nov-2013,915.66,Corona Energy Retail 4 Limited,238500,Revenue,STC95198 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,28-Nov-2013,918.16,Corona Energy Retail 4 Limited,238500,Revenue,STC95201 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,28-Nov-2013,924.90,Corona Energy Retail 4 Limited,238500,Revenue,STC95208 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,28-Nov-2013,930.51,Corona Energy Retail 4 Limited,238500,Revenue,STC95223 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,28-Nov-2013,934.58,Corona Energy Retail 4 Limited,238500,Revenue,STC95227 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,28-Nov-2013,937.54,Corona Energy Retail 4 Limited,238500,Revenue,STC95229 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,28-Nov-2013,938.34,Corona Energy Retail 4 Limited,238500,Revenue,STC95233 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,28-Nov-2013,956.56,Corona Energy Retail 4 Limited,238500,Revenue,STC95258 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,28-Nov-2013,963.64,Corona Energy Retail 4 Limited,238500,Revenue,STC95263 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,28-Nov-2013,973.62,Corona Energy Retail 4 Limited,238500,Revenue,STC95274 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,28-Nov-2013,978.57,Corona Energy Retail 4 Limited,238500,Revenue,STC95277 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,28-Nov-2013,991.07,Corona Energy Retail 4 Limited,238500,Revenue,STC95288 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,28-Nov-2013,992.82,Corona Energy Retail 4 Limited,238500,Revenue,STC95291 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,28-Nov-2013,992.82,Corona Energy Retail 4 Limited,238500,Revenue,STC95292 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,28-Nov-2013,1001.42,Corona Energy Retail 4 Limited,238500,Revenue,STC95306 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,28-Nov-2013,1002.99,Corona Energy Retail 4 Limited,238500,Revenue,STC95308 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,28-Nov-2013,1010.00,Corona Energy Retail 4 Limited,238500,Revenue,STC95314 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,28-Nov-2013,1013.85,Corona Energy Retail 4 Limited,238500,Revenue,STC95318 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,28-Nov-2013,1014.48,Corona Energy Retail 4 Limited,238500,Revenue,STC95319 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,28-Nov-2013,1037.93,Corona Energy Retail 4 Limited,238500,Revenue,STC95340 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,28-Nov-2013,1044.73,Corona Energy Retail 4 Limited,238500,Revenue,STC95344 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,28-Nov-2013,1051.22,Corona Energy Retail 4 Limited,238500,Revenue,STC95359 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,28-Nov-2013,1057.52,Corona Energy Retail 4 Limited,238500,Revenue,STC95365 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,28-Nov-2013,1069.06,Corona Energy Retail 4 Limited,238500,Revenue,STC95379 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,28-Nov-2013,1071.50,Corona Energy Retail 4 Limited,238500,Revenue,STC95395 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,28-Nov-2013,1077.05,Corona Energy Retail 4 Limited,238500,Revenue,STC95400 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,28-Nov-2013,1080.01,Corona Energy Retail 4 Limited,238500,Revenue,STC95417 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,28-Nov-2013,1082.87,Corona Energy Retail 4 Limited,238500,Revenue,STC95419 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,28-Nov-2013,1083.50,Corona Energy Retail 4 Limited,238500,Revenue,STC95420 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,28-Nov-2013,1088.68,Corona Energy Retail 4 Limited,238500,Revenue,STC95429 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,28-Nov-2013,1111.86,Corona Energy Retail 4 Limited,238500,Revenue,STC95450 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,28-Nov-2013,1143.68,Corona Energy Retail 4 Limited,238500,Revenue,STC95471 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,28-Nov-2013,1145.38,Corona Energy Retail 4 Limited,238500,Revenue,STC95475 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,28-Nov-2013,1157.41,Corona Energy Retail 4 Limited,238500,Revenue,STC95487 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,28-Nov-2013,1166.63,Corona Energy Retail 4 Limited,238500,Revenue,STC95494 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,28-Nov-2013,1172.42,Corona Energy Retail 4 Limited,238500,Revenue,STC95498 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,28-Nov-2013,1191.68,Corona Energy Retail 4 Limited,238500,Revenue,STC95515 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,28-Nov-2013,1191.68,Corona Energy Retail 4 Limited,238500,Revenue,STC95516 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,28-Nov-2013,1225.65,Corona Energy Retail 4 Limited,238500,Revenue,STC95538 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,28-Nov-2013,1248.48,Corona Energy Retail 4 Limited,238500,Revenue,STC95551 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,28-Nov-2013,1250.94,Corona Energy Retail 4 Limited,238500,Revenue,STC95555 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,28-Nov-2013,1252.77,Corona Energy Retail 4 Limited,238500,Revenue,STC95557 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,28-Nov-2013,1258.71,Corona Energy Retail 4 Limited,238500,Revenue,STC95560 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,28-Nov-2013,1262.70,Corona Energy Retail 4 Limited,238500,Revenue,STC95565 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,28-Nov-2013,1263.96,Corona Energy Retail 4 Limited,238500,Revenue,STC95566 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,28-Nov-2013,1266.99,Corona Energy Retail 4 Limited,238500,Revenue,STC95570 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,28-Nov-2013,1284.52,Corona Energy Retail 4 Limited,238500,Revenue,STC95577 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,28-Nov-2013,1292.05,Corona Energy Retail 4 Limited,238500,Revenue,STC95580 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,28-Nov-2013,1293.78,Corona Energy Retail 4 Limited,238500,Revenue,STC95582 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,28-Nov-2013,1307.20,Corona Energy Retail 4 Limited,238500,Revenue,STC95601 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,28-Nov-2013,1328.21,Corona Energy Retail 4 Limited,238500,Revenue,STC95608 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,28-Nov-2013,1336.07,Corona Energy Retail 4 Limited,238500,Revenue,STC95612 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,28-Nov-2013,1387.17,Corona Energy Retail 4 Limited,238500,Revenue,STC95654 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,28-Nov-2013,1389.66,Corona Energy Retail 4 Limited,238500,Revenue,STC95657 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,28-Nov-2013,1410.45,Corona Energy Retail 4 Limited,238500,Revenue,STC95665 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,28-Nov-2013,1411.75,Corona Energy Retail 4 Limited,238500,Revenue,STC95666 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,28-Nov-2013,1445.21,Corona Energy Retail 4 Limited,238500,Revenue,STC95681 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,28-Nov-2013,1477.93,Corona Energy Retail 4 Limited,238500,Revenue,STC95698 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,28-Nov-2013,1485.08,Corona Energy Retail 4 Limited,238500,Revenue,STC95701 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,28-Nov-2013,1493.75,Corona Energy Retail 4 Limited,238500,Revenue,STC95706 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,28-Nov-2013,1528.85,Corona Energy Retail 4 Limited,238500,Revenue,STC95726 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,28-Nov-2013,1609.79,Corona Energy Retail 4 Limited,238500,Revenue,STC95759 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,28-Nov-2013,1643.15,Corona Energy Retail 4 Limited,238500,Revenue,STC95776 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,28-Nov-2013,1645.85,Corona Energy Retail 4 Limited,238500,Revenue,STC95781 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,28-Nov-2013,1676.62,Corona Energy Retail 4 Limited,238500,Revenue,STC95793 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,28-Nov-2013,1682.98,Corona Energy Retail 4 Limited,238500,Revenue,STC95795 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,28-Nov-2013,1692.43,Corona Energy Retail 4 Limited,238500,Revenue,STC95800 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,28-Nov-2013,1890.34,Corona Energy Retail 4 Limited,238500,Revenue,STC95899 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,28-Nov-2013,1902.42,Corona Energy Retail 4 Limited,238500,Revenue,STC95906 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,28-Nov-2013,1940.18,Corona Energy Retail 4 Limited,238500,Revenue,STC95933 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,28-Nov-2013,1955.74,Corona Energy Retail 4 Limited,238500,Revenue,STC95940 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,28-Nov-2013,2018.59,Corona Energy Retail 4 Limited,238500,Revenue,STC95961 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,28-Nov-2013,2056.70,Corona Energy Retail 4 Limited,238500,Revenue,STC95973 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,28-Nov-2013,2247.69,Corona Energy Retail 4 Limited,238500,Revenue,STC96046 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,28-Nov-2013,2473.77,Corona Energy Retail 4 Limited,238500,Revenue,STC96103 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,28-Nov-2013,2722.03,Corona Energy Retail 4 Limited,238500,Revenue,STC96167 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,28-Nov-2013,2827.63,Corona Energy Retail 4 Limited,238500,Revenue,STC96196 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,28-Nov-2013,2855.53,Corona Energy Retail 4 Limited,238500,Revenue,STC96199 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,28-Nov-2013,2914.86,Corona Energy Retail 4 Limited,238500,Revenue,STC96206 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,28-Nov-2013,2983.00,Corona Energy Retail 4 Limited,238500,Revenue,STC96218 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,28-Nov-2013,3098.43,Corona Energy Retail 4 Limited,238500,Revenue,STC96233 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,28-Nov-2013,3248.06,Corona Energy Retail 4 Limited,238500,Revenue,STC96281 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,28-Nov-2013,3409.54,Corona Energy Retail 4 Limited,238500,Revenue,STC96300 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,28-Nov-2013,3418.04,Corona Energy Retail 4 Limited,238500,Revenue,STC96301 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,28-Nov-2013,4066.26,Corona Energy Retail 4 Limited,238500,Revenue,STC96380 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,28-Nov-2013,4140.30,Corona Energy Retail 4 Limited,238500,Revenue,STC96395 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,28-Nov-2013,4372.08,Corona Energy Retail 4 Limited,238500,Revenue,STC96413 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,28-Nov-2013,5011.63,Corona Energy Retail 4 Limited,238500,Revenue,STC96454 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,28-Nov-2013,5026.91,Corona Energy Retail 4 Limited,238500,Revenue,STC96457 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,The Quadrus Centre,Security of Assets/Alarms Maintenance,28-Nov-2013,1077.48,Delta One Security Ltd,235960,Revenue,STC95401 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,The Quadrus Centre,Security of Assets/Alarms Maintenance,28-Nov-2013,1077.48,Delta One Security Ltd,235960,Revenue,STC95402 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supporting People Grants Paid,Block Gross Accommodation Costs,28-Nov-2013,22596.74,Depaul UK,222110,Revenue,STC96781 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supporting People Grants Paid,Block Gross Floating Supp,28-Nov-2013,35193.83,Depaul UK,222110,Revenue,STC96820 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Substance Misuse - Supervised Consumption,Enhanced Payments,28-Nov-2013,860.00,"Dr Thorniley-Walker, Lombard & Pegman",225159,Revenue,STC95083 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Asset Management,Property Reactive / General Repairs,28-Nov-2013,1481.17,DVC Roofing & Building Ltd,232300,Revenue,STC95699 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Education, Learning & Skills",Specialist Services,28-Nov-2013,1250.00,EDUPEDIA,210220,Revenue,STC95554 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Education, Learning & Skills",Specialist Services,28-Nov-2013,7225.00,EDUPEDIA,210220,Revenue,STC96588 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supporting People Grants Paid,Block Gross Accommodation Costs,28-Nov-2013,7395.10,Enterprise 5 Housing Association,222110,Revenue,STC96593 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,28-Nov-2013,3128.70,Fostering People Ltd,213500,Revenue,STC96256 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Substance Misuse - Supervised Consumption,Payments to Pharmacies,28-Nov-2013,1264.81,Galen Pharmacy Limited,225159,Revenue,STC95567 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Decent Homes Wilkinson Court - High-rise,Enhancement HRA Capital - Electrical Installation,28-Nov-2013,612.00,H N Storey Ltd,800077,Capital,STC94550 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Sheltered Accommodation Sundries,Enhancement HRA Capital - ST Homes,28-Nov-2013,734.63,H N Storey Ltd,802250,Capital,STC94811 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Waste Disposal,Waste Disposal Contract - General Waste,28-Nov-2013,566.42,H W Martin Waste Limited,228370,Revenue,STC94405 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Middlefields Depot,Furniture & Equipment - General,28-Nov-2013,659.36,Hepscott Water Systems Ltd,221570,Revenue,STC94657 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Out of Area Placements,Voluntary Sector - Boarded Out Children,28-Nov-2013,18776.70,Interact Care Ltd,213700,Revenue,STC96753 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Foreshore Pool,Capital Advisors & Specialist Services Fees,28-Nov-2013,292645.44,John Graham Construction Limited,827000,Capital,STC96891 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Home Care,28-Nov-2013,500.00,Kay Care Services Ltd,220511,Revenue,STC94197 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Decent Homes Clayside Court,Capital Enhancement Costs,28-Nov-2013,5644.20,Kone Plc,804012,Capital,STC96493 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Structural Environment,Enhancement HRA Capital - ST Homes,28-Nov-2013,4649.02,MGM Ltd,800027,Capital,STC96427 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Asbestos Empty Homes,Enhancement HRA Capital - Asbestos Removal,28-Nov-2013,760.00,Milburn Services Ltd,802270,Capital,STC94866 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Asbestos Survey,Enhancement HRA Capital - Asbestos Removal,28-Nov-2013,4550.00,Milburn Services Ltd,800008,Capital,STC96422 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Substance Misuse - Supervised Consumption,Payments to Pharmacies,28-Nov-2013,1625.47,Neil's Pharmacy,225159,Revenue,STC95765 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supporting People Grants Paid,Block Gross Accommodation Costs,28-Nov-2013,11823.84,New Leaf Supporting Independence,222110,Revenue,STC96681 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,St Oswalds CE Primary,Schools Structural Repairs Buy,28-Nov-2013,13886.71,Newcastle Diocesan Education Board,130060,Revenue,STC96716 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supporting People Grants Paid,Block Gross Accommodation Costs,28-Nov-2013,11612.42,Norcare Limited,222110,Revenue,STC96677 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Wouldhave Memorial,Capital Enhancement Costs,28-Nov-2013,4270.00,North East Maritime Trust,820039,Capital,STC96407 Â鶹ÊÓƵ,00CL,Business and Area Management Capital,Ocean Road Traffic Enhancement,Capital Enhancement Costs,28-Nov-2013,854.91,Northumbrian Roads Ltd,854201,Capital,STC95079 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Engineer Works D.L.O. - Cont. Highways,Traded Services Subcontractors,28-Nov-2013,1136.95,Northumbrian Roads Ltd,227630,Revenue,STC95470 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Engineer Works D.L.O. - Cont. Highways,Traded Services Subcontractors,28-Nov-2013,2058.82,Northumbrian Roads Ltd,227630,Revenue,STC95974 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Engineer Works D.L.O. - Cont. Highways,Traded Services Subcontractors,28-Nov-2013,6405.00,Northumbrian Roads Ltd,227630,Revenue,STC96543 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Capital",Stanhope Primary Pool Demolition,Capital Demolition Costs,28-Nov-2013,4117.14,Owen Pugh & Co Ltd,816602,Capital,STC96391 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Market Dock,Cleaning Charges,28-Nov-2013,1100.00,Pesteeze Limited,223510,Revenue,STC95442 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Utilities - Corporate Landlord,Specialist Services,28-Nov-2013,839.52,Professional Cost Management Group Ltd,232330,Revenue,STC95042 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Direct Payments,28-Nov-2013,620.26,Redacted - personal data,221101,Revenue,STC94587 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Older Persons Commissioned Care,Direct Payments,28-Nov-2013,1064.80,Redacted - personal data,221101,Revenue,STC95375 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Physical Disability Commissioned Care,Direct Payments,28-Nov-2013,6684.32,Redacted - personal data,221301,Revenue,STC96555 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Substance Misuse - Supervised Consumption,Enhanced Payments,28-Nov-2013,1950.50,Redacted - personal data,225159,Revenue,STC95938 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Foreshore Pool,Capital Equipment Purchases,28-Nov-2013,1148.39,ReSpace Acoustics LLP,827000,Capital,STC95477 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Foreshore Pool,Capital Equipment Purchases,28-Nov-2013,1148.40,ReSpace Acoustics LLP,827000,Capital,STC95478 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Mortimer Primary School Fire Alarm Installations,Capital Enhancement Costs,28-Nov-2013,5405.18,Ring Ready 2007 Ltd,820060,Capital,STC96482 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Mortimer Primary School Fire Alarm Installations,Capital Enhancement Costs,28-Nov-2013,6168.00,Ring Ready 2007 Ltd,820060,Capital,STC96522 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Civic Duties,Promotional Activities,28-Nov-2013,900.00,South Shields Volunteer Life Brigade,232200,Revenue,STC95154 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Decent Homes - Internals - Low Simonside Phase 3,Enhancement HRA Capital - ST Homes,28-Nov-2013,2670.59,South Tyneside Homes,800065,Capital,STC96159 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Decent Homes Subsid Costs – LIP26 Brockley Whins & New Simonside,Tenant Removal Charges,28-Nov-2013,2621.36,South Tyneside Homes,707659,Revenue,STC96144 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Decent Homes Subsid Costs – Lukes Lane,Tenant Removal Charges,28-Nov-2013,2173.06,South Tyneside Homes,707661,Revenue,STC96018 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Decent Homes Subsid Costs – Viking,Tenant Removal Charges,28-Nov-2013,1292.90,South Tyneside Homes,707660,Revenue,STC95581 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Substance Misuse - Supervised Consumption,Enhanced Payments,28-Nov-2013,1732.50,South Tyneside NHS Foundation Trust,225159,Revenue,STC95816 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Substance Misuse - Supervised Consumption,Enhanced Payments,28-Nov-2013,2318.68,South Tyneside NHS Foundation Trust,225159,Revenue,STC96064 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Substance Misuse - Pharmacy Based Needle Exchange,Payments to Foundation Trust,28-Nov-2013,880.69,South Tyneside NHS Foundation Trust,225160,Revenue,STC95104 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Repairs & Maintenance Community Centres,Property Reactive / General Repairs,28-Nov-2013,580.00,SPRINGS ROOFING LTD,232850,Revenue,STC94433 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Out of Area Placements,Voluntary Sector - Boarded Out Children,28-Nov-2013,11071.43,St Cuthberts Care,213700,Revenue,STC96671 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Jarrow & Boldon HIP,Enhancement HRA Capital - ST Homes,28-Nov-2013,800.00,TEMPLETOWN CANOPIES,800057,Capital,STC94969 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Jarrow & Boldon HIP,Enhancement HRA Capital - ST Homes,28-Nov-2013,1200.00,TEMPLETOWN CANOPIES,800057,Capital,STC95520 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Jarrow & Boldon HIP,Enhancement HRA Capital - ST Homes,28-Nov-2013,2400.00,TEMPLETOWN CANOPIES,800057,Capital,STC96087 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Jarrow & Boldon HIP,Enhancement HRA Capital - ST Homes,28-Nov-2013,6800.00,TEMPLETOWN CANOPIES,800057,Capital,STC96567 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Jarrow & Boldon HIP,Enhancement HRA Capital - ST Homes,28-Nov-2013,11010.00,TEMPLETOWN CANOPIES,800057,Capital,STC96669 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supporting People Grants Paid,Block Gross Floating Supp,28-Nov-2013,29508.27,The Cyrenians Ltd,222110,Revenue,STC96805 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Jarrow Business Centre,Property Planned Maintenance,28-Nov-2013,758.38,THE PIPE SURGEON,235970,Revenue,STC94862 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Jarrow Business Centre,Property Planned Maintenance,28-Nov-2013,758.38,THE PIPE SURGEON,235970,Revenue,STC94863 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Events,Other Service Contracts & Supplies,28-Nov-2013,800.00,Trinity Mirror Publishing Limited,235830,Revenue,STC94970 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Management Costs,Purchase of Stock Items,28-Nov-2013,621.20,Tynetec Ltd,221530,Revenue,STC94591 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Temple Park Centre Refurbishment,Capital Enhancement Costs,28-Nov-2013,996.64,Willowcrete Manufacturing Co Ltd,827001,Capital,STC95295 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Localised Social Fund - Grants,Childminders Services,28-Nov-2013,500.00,WM Morrison Supermarkets Plc,222240,Revenue,STC94198 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Repairs & Maintenance Non-Buyback,Schools Maintenance Non-Buyback,29-Nov-2013,780.00,Aquajet Drainage Cleaning Ltd,232870,Revenue,STC94934 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Corporate & Democratic Costs,Subscriptions,29-Nov-2013,3000.00,Barnsley Metropolitan Borough Council,237070,Revenue,STC96227 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,29-Nov-2013,-20192.66,British Gas Trading,238500,Revenue,STC94010 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,29-Nov-2013,501.80,British Gas Trading,238500,Revenue,STC94205 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,29-Nov-2013,508.62,British Gas Trading,238500,Revenue,STC94217 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,29-Nov-2013,517.73,British Gas Trading,238500,Revenue,STC94237 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,29-Nov-2013,520.95,British Gas Trading,238500,Revenue,STC94243 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,29-Nov-2013,523.30,British Gas Trading,238500,Revenue,STC94250 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,29-Nov-2013,528.85,British Gas Trading,238500,Revenue,STC94271 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,29-Nov-2013,531.78,British Gas Trading,238500,Revenue,STC94288 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,29-Nov-2013,541.96,British Gas Trading,238500,Revenue,STC94319 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,29-Nov-2013,543.59,British Gas Trading,238500,Revenue,STC94326 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,29-Nov-2013,553.13,British Gas Trading,238500,Revenue,STC94352 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,29-Nov-2013,556.63,British Gas Trading,238500,Revenue,STC94358 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,29-Nov-2013,563.08,British Gas Trading,238500,Revenue,STC94398 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,29-Nov-2013,563.92,British Gas Trading,238500,Revenue,STC94400 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,29-Nov-2013,571.03,British Gas Trading,238500,Revenue,STC94411 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,29-Nov-2013,595.91,British Gas Trading,238500,Revenue,STC94506 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,29-Nov-2013,597.42,British Gas Trading,238500,Revenue,STC94509 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,29-Nov-2013,603.06,British Gas Trading,238500,Revenue,STC94533 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,29-Nov-2013,614.39,British Gas Trading,238500,Revenue,STC94564 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,29-Nov-2013,621.67,British Gas Trading,238500,Revenue,STC94593 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,29-Nov-2013,622.90,British Gas Trading,238500,Revenue,STC94596 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,29-Nov-2013,627.34,British Gas Trading,238500,Revenue,STC94606 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,29-Nov-2013,640.75,British Gas Trading,238500,Revenue,STC94625 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,29-Nov-2013,645.95,British Gas Trading,238500,Revenue,STC94631 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,29-Nov-2013,650.83,British Gas Trading,238500,Revenue,STC94644 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,29-Nov-2013,651.24,British Gas Trading,238500,Revenue,STC94646 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,29-Nov-2013,655.48,British Gas Trading,238500,Revenue,STC94650 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,29-Nov-2013,657.89,British Gas Trading,238500,Revenue,STC94654 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,29-Nov-2013,666.36,British Gas Trading,238500,Revenue,STC94670 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,29-Nov-2013,729.01,British Gas Trading,238500,Revenue,STC94803 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,29-Nov-2013,735.61,British Gas Trading,238500,Revenue,STC94813 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,29-Nov-2013,741.59,British Gas Trading,238500,Revenue,STC94827 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,29-Nov-2013,771.60,British Gas Trading,238500,Revenue,STC94913 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,29-Nov-2013,772.43,British Gas Trading,238500,Revenue,STC94915 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,29-Nov-2013,774.81,British Gas Trading,238500,Revenue,STC94923 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,29-Nov-2013,802.93,British Gas Trading,238500,Revenue,STC94973 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,29-Nov-2013,817.96,British Gas Trading,238500,Revenue,STC95004 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,29-Nov-2013,822.71,British Gas Trading,238500,Revenue,STC95016 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,29-Nov-2013,824.73,British Gas Trading,238500,Revenue,STC95020 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,29-Nov-2013,826.42,British Gas Trading,238500,Revenue,STC95022 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,29-Nov-2013,833.73,British Gas Trading,238500,Revenue,STC95036 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,29-Nov-2013,847.00,British Gas Trading,238500,Revenue,STC95057 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,29-Nov-2013,877.66,British Gas Trading,238500,Revenue,STC95101 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,29-Nov-2013,882.90,British Gas Trading,238500,Revenue,STC95108 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,29-Nov-2013,942.12,British Gas Trading,238500,Revenue,STC95236 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,29-Nov-2013,944.49,British Gas Trading,238500,Revenue,STC95238 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,29-Nov-2013,944.62,British Gas Trading,238500,Revenue,STC95239 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,29-Nov-2013,947.22,British Gas Trading,238500,Revenue,STC95243 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,29-Nov-2013,947.95,British Gas Trading,238500,Revenue,STC95244 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,29-Nov-2013,973.49,British Gas Trading,238500,Revenue,STC95273 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,29-Nov-2013,982.62,British Gas Trading,238500,Revenue,STC95279 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,29-Nov-2013,997.85,British Gas Trading,238500,Revenue,STC95297 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,29-Nov-2013,1007.30,British Gas Trading,238500,Revenue,STC95311 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,29-Nov-2013,1016.33,British Gas Trading,238500,Revenue,STC95320 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,29-Nov-2013,1023.57,British Gas Trading,238500,Revenue,STC95323 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,29-Nov-2013,1048.70,British Gas Trading,238500,Revenue,STC95353 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,29-Nov-2013,1051.55,British Gas Trading,238500,Revenue,STC95360 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,29-Nov-2013,1130.27,British Gas Trading,238500,Revenue,STC95463 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,29-Nov-2013,1300.14,British Gas Trading,238500,Revenue,STC95588 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,29-Nov-2013,1331.97,British Gas Trading,238500,Revenue,STC95609 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,29-Nov-2013,1336.38,British Gas Trading,238500,Revenue,STC95613 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,29-Nov-2013,1352.71,British Gas Trading,238500,Revenue,STC95624 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,29-Nov-2013,1399.26,British Gas Trading,238500,Revenue,STC95662 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,29-Nov-2013,1414.05,British Gas Trading,238500,Revenue,STC95669 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,29-Nov-2013,1535.08,British Gas Trading,238500,Revenue,STC95729 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,29-Nov-2013,1575.72,British Gas Trading,238500,Revenue,STC95745 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,29-Nov-2013,1577.00,British Gas Trading,238500,Revenue,STC95747 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,29-Nov-2013,1742.83,British Gas Trading,238500,Revenue,STC95829 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,29-Nov-2013,1885.30,British Gas Trading,238500,Revenue,STC95893 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,29-Nov-2013,1889.64,British Gas Trading,238500,Revenue,STC95896 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,29-Nov-2013,2060.53,British Gas Trading,238500,Revenue,STC95975 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,29-Nov-2013,2087.10,British Gas Trading,238500,Revenue,STC95990 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,29-Nov-2013,9922.89,British Gas Trading,238500,Revenue,STC96653 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,29-Nov-2013,13286.44,British Gas Trading,238500,Revenue,STC96706 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Client Travel & Subsistence,29-Nov-2013,600.00,CD Passenger Services,213300,Revenue,STC94528 Â鶹ÊÓƵ,00CL,Business & Area Management Group,CAF Grants,Grant Payments CAF Riverside,29-Nov-2013,500.00,Clayside House Tenants,222890,Revenue,STC94199 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,29-Nov-2013,4079.43,Core Assets Fostering Limited,213500,Revenue,STC96386 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Utilities - Corporate Landlord,Gas Charges,29-Nov-2013,22647.20,Corona Energy Retail 4 Limited,232330,Revenue,STC96782 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Substance Misuse - T3 Substance Misuse Service,Independent Sector Payments Public Health,29-Nov-2013,45000.00,First Contact Clinical,225162,Revenue,STC96838 Â鶹ÊÓƵ,00CL,Business & Area Management Group,CAF Grants,Grant Payments CAF Jarrow & Boldon,29-Nov-2013,1000.00,Friends of St Joseph's,222890,Revenue,STC95305 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Other Marketing,Non-Staff Advertising,29-Nov-2013,1500.00,Great North Run Foundation,236060,Revenue,STC95714 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Capital",Disabled Facilities Grant 96 Act,Capital Grants to Third Parties,29-Nov-2013,2920.00,Handicare (Freelift) Ltd,819000,Capital,STC96208 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Jarrow Estate Cleaning & Communal Areas Cleaning,Tenant Removal Charges,29-Nov-2013,728.00,Harkers Removers and Storers Ltd,708330,Revenue,STC94800 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Jarrow Estate Cleaning & Communal Areas Cleaning,Tenant Removal Charges,29-Nov-2013,728.00,Harkers Removers and Storers Ltd,708330,Revenue,STC94801 Â鶹ÊÓƵ,00CL,Business & Area Management Group,CAF Grants,Grant Payments CAF Hebburn,29-Nov-2013,500.00,Hebburn Comprehensive School,222890,Revenue,STC94200 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Catering Contract General,Other Service Contracts & Supplies,29-Nov-2013,1849.04,Heineken UK Ltd,217210,Revenue,STC95876 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Safer & Stronger Communities,Furniture & Equipment - General,29-Nov-2013,537.00,JNE Marketing Limited,227990,Revenue,STC94299 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Blitz It Main,Purchase of Stock Items,29-Nov-2013,1213.44,JPK Trade Supplies Ltd,226880,Revenue,STC95531 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Home Care,29-Nov-2013,8079.70,Kay Care Services Ltd,220511,Revenue,STC96616 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Decent Homes Davies Hall,Capital Enhancement Costs,29-Nov-2013,3865.80,Kone Plc,800033,Capital,STC96364 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Hebburn Baths,Catering Provisions,29-Nov-2013,559.29,Lowries Caterserve,224000,Revenue,STC94380 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Commissioned Care,Home Care,29-Nov-2013,2031.98,LS Care Limited,220511,Revenue,STC95965 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Repairs & Maintenance Non-Buyback,Schools Maintenance Non-Buyback,29-Nov-2013,1031.00,MGM Ltd,232870,Revenue,STC95332 Â鶹ÊÓƵ,00CL,Business and Area Management Capital,Disabled Car Parking Lines and Signs,Capital Advisors & Specialist Services Fees,29-Nov-2013,680.52,Northumbrian Roads Ltd,830011,Capital,STC94699 Â鶹ÊÓƵ,00CL,Business and Area Management Capital,Disabled Car Parking Lines and Signs,Capital Advisors & Specialist Services Fees,29-Nov-2013,1220.13,Northumbrian Roads Ltd,830011,Capital,STC95534 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Middlefields Depot,Furniture & Equipment - General,29-Nov-2013,501.45,Northumbrian Roads Ltd,221570,Revenue,STC94203 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Middlefields Depot,Furniture & Equipment - General,29-Nov-2013,3459.41,Northumbrian Roads Ltd,221570,Revenue,STC96311 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Children and Adults with Disabilities Team,Nursing Care Out Borough,29-Nov-2013,1915.62,Percy Hedley Foundation,220550,Revenue,STC95913 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Children and Adults with Disabilities Team,Nursing Care Out Borough,29-Nov-2013,4104.90,Percy Hedley Foundation,220550,Revenue,STC96389 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Administration - Central Administration,Postage Charges,29-Nov-2013,6543.42,Pitney Bowes Ltd,231320,Revenue,STC96551 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Physical Disability Commissioned Care,Home Care,29-Nov-2013,2308.40,Places for People,221301,Revenue,STC96060 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Monkton Stadium,Furniture & Equipment - General,29-Nov-2013,500.15,Pulse Fitness Ltd,223880,Revenue,STC94201 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Special Events,Other Service Contracts & Supplies,29-Nov-2013,5000.00,REACTION FIREWORKS LTD,223950,Revenue,STC96452 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Adult Placements,Payments to Carers,29-Nov-2013,567.46,Redacted - personal data,220800,Revenue,STC94406 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Adult Placements,Payments to Carers,29-Nov-2013,612.01,Redacted - personal data,220800,Revenue,STC94551 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Adult Placements,Payments to Carers,29-Nov-2013,679.79,Redacted - personal data,220800,Revenue,STC94694 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Adult Placements,Payments to Carers,29-Nov-2013,679.79,Redacted - personal data,220800,Revenue,STC94695 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disabilities Adult Placements,Payments to Carers,29-Nov-2013,679.79,Redacted - personal data,220800,Revenue,STC94696 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Training,Staff Training,29-Nov-2013,550.00,Redacted - personal data,230641,Revenue,STC94346 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Management Accountancy,Tenants Rent Deposits,29-Nov-2013,534.00,Redacted - personal data,999500,Balance Sheet,STC94293 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Services for Young People,Other Service Contracts & Supplies,29-Nov-2013,700.00,Riverside Video Productions (RSVP),219470,Revenue,STC94757 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Waste Disposal,Waste Disposal Contract - General Waste,29-Nov-2013,334911.88,SITA UK,228370,Revenue,STC96892 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Children and Adults with Disabilities Team,Client Travel & Subsistence,29-Nov-2013,650.00,South Tyneside Taxi Agency Limited,220550,Revenue,STC94642 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home to College Transport,School Travel Contracts,29-Nov-2013,520.00,South Tyneside Taxi Agency Limited,218950,Revenue,STC94242 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home to College Transport,School Travel Contracts,29-Nov-2013,2350.00,South Tyneside Taxi Agency Limited,218950,Revenue,STC96075 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Secondary Non-Delegated Transport,School Travel Contracts,29-Nov-2013,515.00,South Tyneside Taxi Agency Limited,218900,Revenue,STC94230 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Special Educational Needs Transport,School Travel Contracts,29-Nov-2013,1029.00,South Tyneside Taxi Agency Limited,218930,Revenue,STC95329 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,29-Nov-2013,811.00,Swiis Foster Care Ltd,213500,Revenue,STC94993 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,29-Nov-2013,811.00,Swiis Foster Care Ltd,213500,Revenue,STC94994 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,29-Nov-2013,820.00,Swiis Foster Care Ltd,213500,Revenue,STC95012 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,29-Nov-2013,883.00,Swiis Foster Care Ltd,213500,Revenue,STC95113 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,29-Nov-2013,901.00,Swiis Foster Care Ltd,213500,Revenue,STC95175 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,29-Nov-2013,901.00,Swiis Foster Care Ltd,213500,Revenue,STC95176 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,29-Nov-2013,901.00,Swiis Foster Care Ltd,213500,Revenue,STC95177 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,29-Nov-2013,901.00,Swiis Foster Care Ltd,213500,Revenue,STC95178 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learning Disability Development Fund,Voluntary Sector - General,29-Nov-2013,5000.00,Talk 2 Us,220700,Revenue,STC96453 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Sponsored Childminding,Childminders Services,29-Nov-2013,682.35,The Childcare People,215111,Revenue,STC94702 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",ASL Learning Support,Grant Payments - General,29-Nov-2013,1632.00,The Childcare People,216130,Revenue,STC95771 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Learner Support,Grant Payments - General,29-Nov-2013,1095.00,The Childcare People,216000,Revenue,STC95435 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Coroners Service,Mortuary Services,29-Nov-2013,597.00,"The Co-operative, Financial Shared Services Centre, Funeralcare",237020,Revenue,STC94508 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Management Costs,Purchase of Stock Items,29-Nov-2013,785.64,Tynetec Ltd,221530,Revenue,STC94947