Name of Organisation,Body,Service Area,Service Detail,Spend Description,Date,Amount (Net of VAT),Supplier Name,Spend ,Spend,Transaction Reference Â鶹ÊÓƵ,00CL,Business & Area Management Group,CCTV Costs,Servicing/Electric Testing of Equipment,02-Sep-2013,4092.01,20:20 Vision Systems Ltd,227930,Revenue,STC91001 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Older Persons Team (former Central),Other Service Contracts & Supplies,02-Sep-2013,12296.32,Allied Healthcare Group Limited,221130,Revenue,STC91256 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Whiteleas Way Residential Care Home,Telephone Expenses,02-Sep-2013,1300.27,BT - British Telecommunications PLC,214020,Revenue,STC90338 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,02-Sep-2013,22573.83,Community Integrated Care,220511,Revenue,STC91364 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Gatehouse Security,Other Service Contracts & Supplies,02-Sep-2013,1471.68,Delta One Security Ltd,221560,Revenue,STC90414 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Gatehouse Security,Other Service Contracts & Supplies,02-Sep-2013,1471.68,Delta One Security Ltd,221560,Revenue,STC90415 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Further Education 16-18 Apprenticeships,Grant Payments - General,02-Sep-2013,-1308.00,Gateshead College,216170,Revenue,STC88988 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Grants - Workplace Health,Independent Sector Payments Public Health,02-Sep-2013,-21876.00,Gateshead College,225219,Revenue,STC88934 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Grants - Workplace Health,Independent Sector Payments Public Health,02-Sep-2013,10938.00,Gateshead College,225219,Revenue,STC91227 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Grants - Workplace Health,Independent Sector Payments Public Health,02-Sep-2013,21876.00,Gateshead College,225219,Revenue,STC91360 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Fire Reform Act Portfolio Works,Capital Enhancement Costs,02-Sep-2013,835.40,Gentoo Group Ltd,820004,Capital,STC89888 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Fire Reform Act Portfolio Works,Capital Enhancement Costs,02-Sep-2013,6617.77,Gentoo Group Ltd,820004,Capital,STC91125 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Repairs & Maintenance Culture,Property Planned Maintenance,02-Sep-2013,500.00,Gentoo Group Ltd,232820,Revenue,STC89087 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Community Equipment Service,Purchase of Stock Items,02-Sep-2013,546.18,Handicare (Freelift) Ltd,221420,Revenue,STC89262 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",South Shields Community School PFI,PFI Unitary Charge - Fixed,02-Sep-2013,8290.00,Inspired spaces STaG (Projectco2) Limited,219701,Revenue,STC91171 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Building Schools for the Future ICT Revenue allocations,External Computer Costs,02-Sep-2013,2322.00,Inspired Spaces Stag Limited,219700,Revenue,STC90730 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Foreshore Pool,Capital Advisors & Specialist Services Fees,02-Sep-2013,401287.52,John Graham Construction Limited,827000,Capital,STC91502 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Adult Day Care Services,02-Sep-2013,700.00,KAYDAR,220511,Revenue,STC89655 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Asbestos Empty Homes,Enhancement HRA Capital - Asbestos Removal,02-Sep-2013,1400.00,Milburn Services Ltd,802270,Capital,STC90386 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Wouldhave Memorial,Capital Enhancement Costs,02-Sep-2013,1535.00,North East Maritime Trust,820039,Capital,STC90444 Â鶹ÊÓƵ,00CL,Business and Area Management Capital,Better Bus Area Fund,Capital Enhancement Costs,02-Sep-2013,3292.29,Northumbrian Roads Ltd,852016,Capital,STC90905 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Community Equipment Service,Purchase of Stock Items,02-Sep-2013,508.50,Nottingham Rehab Supplies,221420,Revenue,STC89170 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Tourist Information Centre,Resaleable Items,02-Sep-2013,1411.20,Offernation Ltd,223760,Revenue,STC90389 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Hearing Impaired Service,Furniture & Equipment - General,02-Sep-2013,1190.00,PC Werth Limited,211700,Revenue,STC90268 Â鶹ÊÓƵ,00CL,Business & Area Management Group,External Audit Costs,External Audit Charges,02-Sep-2013,20223.30,PRICE WATERHOUSE COOPERS,237030,Revenue,STC91347 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Agency Staff - Non-Teachers,02-Sep-2013,1626.94,Redacted - personal data,213800,Revenue,STC90476 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Cookson Festival,Entertainers Services,02-Sep-2013,500.00,Redacted - personal data,222840,Revenue,STC89086 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Corporate Finance,NNDR Refunds,02-Sep-2013,1514.21,Redacted - personal data,999999,Balance Sheet,STC90440 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Corporate Finance,NNDR Refunds,02-Sep-2013,1826.20,Redacted - personal data,999999,Balance Sheet,STC90576 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Adoption,Postage Charges,02-Sep-2013,500.00,Redacted - personal data,213900,Revenue,STC89088 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Community Equipment Service,Furniture & Equipment - General,02-Sep-2013,660.00,Sidhil Ltd,221420,Revenue,STC89577 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Community Equipment Service,Furniture & Equipment - General,02-Sep-2013,5200.00,Sidhil Ltd,221420,Revenue,STC91061 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Marketing,Non-Staff Advertising,02-Sep-2013,3000.00,Sorted Public Relations,236059,Revenue,STC90836 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Hampden Street Day Care,Client Travel & Subsistence,02-Sep-2013,578.50,South Tyneside Taxi Agency Limited,220320,Revenue,STC89363 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Wilfred St Day Care,Client Travel & Subsistence,02-Sep-2013,565.50,South Tyneside Taxi Agency Limited,220340,Revenue,STC89325 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Father James Walsh Centre,Other Service Contracts & Supplies,02-Sep-2013,500.50,South Tyneside Taxi Agency Limited,220330,Revenue,STC89149 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Monkton Stadium,Rent Income - Lettings,02-Sep-2013,2023.96,South Tyneside Trust,223880,Revenue,STC90650 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Further Education 16-18 Apprenticeships,Grant Payments - General,02-Sep-2013,1455.48,TDR LIMITED (TRAINING & DEVELOPMENT RESCOURCE LTD),216170,Revenue,STC90403 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Further Education Employer Responsive 19+ Apprentice,Grant Payments - General,02-Sep-2013,503.73,TDR LIMITED (TRAINING & DEVELOPMENT RESCOURCE LTD),216150,Revenue,STC89158 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Youth Employment Support,Grant Payments - General,02-Sep-2013,1000.00,Team 42 Ltd,235820,Revenue,STC90105 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Repairs & Maintenance Open Spaces,Property Planned Maintenance,02-Sep-2013,3819.74,THE PIPE SURGEON,232838,Revenue,STC90974 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Youth Employment Support,Grant Payments - General,02-Sep-2013,1800.00,Total Utility Specialist Services Ltd,235820,Revenue,STC90565 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Assistive Technologies,Other Service Contracts & Supplies,02-Sep-2013,1974.78,Tynetec Ltd,221520,Revenue,STC90632 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Management Costs,Other Service Contracts & Supplies,02-Sep-2013,3204.00,Tynetec Ltd,221530,Revenue,STC90885 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Fleet Management - Workshop Operations,Purchase of Stock Items,02-Sep-2013,502.80,Tyre Services GB Limited (aka Hi-Q Birmingham),227030,Revenue,STC89153 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Fleet Management - Workshop Operations,Purchase of Stock Items,02-Sep-2013,724.20,Tyre Services GB Limited (aka Hi-Q Birmingham),227030,Revenue,STC89671 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Repairs & Maintenance Non-Buyback,Schools Maintenance Non-Buyback,02-Sep-2013,2986.00,YCS Construction Limited,232870,Revenue,STC90833 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Design and Print Team,External Printing Contractors,03-Sep-2013,563.00,Antalis,236030,Revenue,STC89321 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Design and Print Team,External Printing Contractors,03-Sep-2013,828.00,Antalis,236030,Revenue,STC89879 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Design and Print Team,External Printing Contractors,03-Sep-2013,879.76,Antalis,236030,Revenue,STC89942 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Cleaning Contract Overheads,Cleaning Charges,03-Sep-2013,2900.20,Arrow County Supplies,224420,Revenue,STC90825 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Grants - STDAPP,Voluntary Sector - General,03-Sep-2013,5531.75,Barnardos,225212,Revenue,STC91077 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Sexual Health - Workforce Development,Voluntary Sector - General,03-Sep-2013,11250.00,Barnardos,225041,Revenue,STC91232 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Substance Misuse - Alcohol - Grid 9 - Unstructured Treatment T2,Voluntary Sector - General,03-Sep-2013,7500.00,Barnardos,225147,Revenue,STC91155 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Substance Misuse - Family services,Voluntary Sector - General,03-Sep-2013,17111.50,Barnardos,225142,Revenue,STC91322 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Substance Misuse - PTB - Grid 3 - Structured Community Psychosocial Interventions,Voluntary Sector - General,03-Sep-2013,9931.75,Barnardos,225152,Revenue,STC91205 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Substance Misuse - PTB - Grid 3 - Structured Community Psychosocial Interventions,Voluntary Sector - General,03-Sep-2013,22912.25,Barnardos,225152,Revenue,STC91369 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Substance Misuse - PTB -Grid 8 - DIP,Voluntary Sector - General,03-Sep-2013,14733.50,Barnardos,225155,Revenue,STC91293 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Utilities - Corporate Landlord,Gas Charges,03-Sep-2013,29701.72,British Gas Trading,232330,Revenue,STC91405 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Libraries Administration,Furniture & Equipment - General,03-Sep-2013,800.00,Capita Business Services Limited,223170,Revenue,STC89823 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Agency Contract ,Agency Staff - Non-Teachers,03-Sep-2013,27781.10,Comensura Ltd,238650,Revenue,STC91396 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",NLDC Revenue Support,Grant Payments - General,03-Sep-2013,540.00,Community First North East,216430,Revenue,STC89239 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Wider Family Learning,Grant Payments - General,03-Sep-2013,750.00,Community First North East,215940,Revenue,STC89731 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,03-Sep-2013,2186.43,Community Integrated Care,220511,Revenue,STC90693 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Gatehouse Security,Other Service Contracts & Supplies,03-Sep-2013,1471.68,Delta One Security Ltd,221560,Revenue,STC90416 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Jarrow Estate Cleaning & Communal Areas Cleaning,Security of Assets/Alarms Maintenance,03-Sep-2013,630.72,Delta One Security Ltd,708330,Revenue,STC89528 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Jarrow Estate Cleaning & Communal Areas Cleaning,Security of Assets/Alarms Maintenance,03-Sep-2013,1655.64,Delta One Security Ltd,708330,Revenue,STC90489 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Carbon Reduction Commitment,Carbon Reduction Payments,03-Sep-2013,399996.00,Department of Energy and Climate Change,232320,Revenue,STC91501 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Factory Units TWEDCO,Property Reactive / General Repairs,03-Sep-2013,1390.80,DVC Roofing & Building Ltd,232460,Revenue,STC90383 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Repairs & Maintenance Culture,Property Reactive / General Repairs,03-Sep-2013,1497.10,DVC Roofing & Building Ltd,232820,Revenue,STC90427 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Thurston Activity Centre,External Trainers Services,03-Sep-2013,500.00,Equip Outdoor Specialist Services,219100,Revenue,STC89089 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Playground Inspection & Maintenance,Property Reactive / General Repairs,03-Sep-2013,1418.64,GB Sport & Leisure,223560,Revenue,STC90394 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Recycling Village,Property Reactive / General Repairs,03-Sep-2013,906.27,Harpers Environmental Limited,228400,Revenue,STC90022 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Blitz It Main,Purchase of Stock Items,03-Sep-2013,1213.44,JPK Trade Supplies Ltd,226880,Revenue,STC90293 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Hebburn Baths,Furniture & Equipment - General,03-Sep-2013,502.62,MAUDESPORT,224000,Revenue,STC89152 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Home Care,03-Sep-2013,3002.90,Mears Care Ltd,221101,Revenue,STC90843 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Children and Adults with Disabilities Team,Postage Charges,03-Sep-2013,500.00,Neopost Limited,220550,Revenue,STC89090 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Corporate Finance,ST Homes AVC,03-Sep-2013,8827.93,Prudential Public Limited Company,999999,Balance Sheet,STC91185 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Corporate Finance,ST Homes AVC,03-Sep-2013,12618.66,Prudential Public Limited Company,999999,Balance Sheet,STC91263 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Direct Payments,03-Sep-2013,2507.12,Redacted - personal data,221101,Revenue,STC90772 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Cultural Development,Other Service Contracts & Supplies,03-Sep-2013,1000.00,Redacted - personal data,222830,Revenue,STC90106 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Repairs & Maintenance Factories,Property Reactive / General Repairs,03-Sep-2013,1217.51,Ring Ready 2007 Ltd,232808,Revenue,STC90295 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Visually Impaired Service,Agency Staff - Non-Teachers,03-Sep-2013,1350.00,Second Sight,211710,Revenue,STC90352 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Visually Impaired Service,Agency Staff - Non-Teachers,03-Sep-2013,1350.00,Second Sight,211710,Revenue,STC90353 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Children's - School Nursing and National Child Measurement Programme,Payments to Foundation Trust,03-Sep-2013,266671.00,South Tyneside NHS Foundation Trust,225126,Revenue,STC91494 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Children's - School Nursing and National Child Measurement Programme,Payments to Foundation Trust,03-Sep-2013,266671.00,South Tyneside NHS Foundation Trust,225126,Revenue,STC91495 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Children with Disability Team,Private Contract - Residential Looked After,03-Sep-2013,5930.85,ST OSWALDS HOSPICE,213100,Revenue,STC91100 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Training,Staff Training,03-Sep-2013,688.00,TELECARE SERVICES ASSOCIATION,230641,Revenue,STC89635 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Factory Units TWEDCO,Property Reactive / General Repairs,03-Sep-2013,4094.63,THE PIPE SURGEON,232460,Revenue,STC91002 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Repairs & Maintenance Community Centres,Property Reactive / General Repairs,03-Sep-2013,798.43,THE PIPE SURGEON,232850,Revenue,STC89819 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Out of Area Placements,Voluntary Sector - Boarded Out Children,03-Sep-2013,14000.00,Timeout Homes,213700,Revenue,STC91286 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Additional Learning Support Adult Learning,Grant Payments - General,03-Sep-2013,585.00,Training in Childcare,216090,Revenue,STC89385 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Repairs & Maintenance Non-Buyback,Schools Maintenance Non-Buyback,03-Sep-2013,1230.60,TSUK Interiors Ltd,232870,Revenue,STC90304 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Office Accommodation Moves,Capital Sundry Costs,03-Sep-2013,695.10,WINDOOR SERVICES,828520,Capital,STC89646 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Repairs & Maintenance Factory Units,Property Reactive / General Repairs,03-Sep-2013,982.50,YCS Construction Limited,232805,Revenue,STC90095 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Planning Futures,Other Service Contracts & Supplies,04-Sep-2013,3701.25,Arc4 Limited,236460,Revenue,STC90956 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Grants - Selfcare,Voluntary Sector - General,04-Sep-2013,34142.40,Bliss-Ability,225211,Revenue,STC91423 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Section 17 Payments (Central),Legal Advisors,04-Sep-2013,1032.86,Carter Brown Associates,213420,Revenue,STC90142 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Leaving Care Service,Client Travel & Subsistence,04-Sep-2013,1343.55,Centrepoint Soho Ltd,213300,Revenue,STC90350 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Leaving Care Service,Foster Carers Other Fees & Expenses,04-Sep-2013,1071.42,Centrepoint Soho Ltd,213300,Revenue,STC90192 Â鶹ÊÓƵ,00CL,Business & Area Management Group,CAF Grants,Grant Payments CAF Jarrow & Boldon,04-Sep-2013,1000.00,Cheviot House Fundraising Group,222890,Revenue,STC90107 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,04-Sep-2013,-8118.36,Corona Energy Retail 4 Limited,238500,Revenue,STC88946 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,04-Sep-2013,-1859.53,Corona Energy Retail 4 Limited,238500,Revenue,STC88975 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,04-Sep-2013,-1758.36,Corona Energy Retail 4 Limited,238500,Revenue,STC88977 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,04-Sep-2013,-850.20,Corona Energy Retail 4 Limited,238500,Revenue,STC89026 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,04-Sep-2013,-806.98,Corona Energy Retail 4 Limited,238500,Revenue,STC89031 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,04-Sep-2013,-772.42,Corona Energy Retail 4 Limited,238500,Revenue,STC89038 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,04-Sep-2013,-761.65,Corona Energy Retail 4 Limited,238500,Revenue,STC89041 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,04-Sep-2013,-731.74,Corona Energy Retail 4 Limited,238500,Revenue,STC89043 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,04-Sep-2013,-672.10,Corona Energy Retail 4 Limited,238500,Revenue,STC89052 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,04-Sep-2013,-551.19,Corona Energy Retail 4 Limited,238500,Revenue,STC89080 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,04-Sep-2013,-541.80,Corona Energy Retail 4 Limited,238500,Revenue,STC89081 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,04-Sep-2013,504.95,Corona Energy Retail 4 Limited,238500,Revenue,STC89161 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,04-Sep-2013,525.39,Corona Energy Retail 4 Limited,238500,Revenue,STC89207 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,04-Sep-2013,532.71,Corona Energy Retail 4 Limited,238500,Revenue,STC89228 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,04-Sep-2013,533.82,Corona Energy Retail 4 Limited,238500,Revenue,STC89230 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,04-Sep-2013,537.85,Corona Energy Retail 4 Limited,238500,Revenue,STC89233 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,04-Sep-2013,563.85,Corona Energy Retail 4 Limited,238500,Revenue,STC89323 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,04-Sep-2013,573.65,Corona Energy Retail 4 Limited,238500,Revenue,STC89351 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,04-Sep-2013,579.25,Corona Energy Retail 4 Limited,238500,Revenue,STC89367 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,04-Sep-2013,600.32,Corona Energy Retail 4 Limited,238500,Revenue,STC89455 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,04-Sep-2013,610.92,Corona Energy Retail 4 Limited,238500,Revenue,STC89469 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,04-Sep-2013,619.39,Corona Energy Retail 4 Limited,238500,Revenue,STC89492 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,04-Sep-2013,635.86,Corona Energy Retail 4 Limited,238500,Revenue,STC89537 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,04-Sep-2013,636.65,Corona Energy Retail 4 Limited,238500,Revenue,STC89539 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,04-Sep-2013,640.90,Corona Energy Retail 4 Limited,238500,Revenue,STC89542 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,04-Sep-2013,643.57,Corona Energy Retail 4 Limited,238500,Revenue,STC89544 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,04-Sep-2013,645.67,Corona Energy Retail 4 Limited,238500,Revenue,STC89548 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,04-Sep-2013,645.76,Corona Energy Retail 4 Limited,238500,Revenue,STC89549 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,04-Sep-2013,658.00,Corona Energy Retail 4 Limited,238500,Revenue,STC89576 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,04-Sep-2013,660.26,Corona Energy Retail 4 Limited,238500,Revenue,STC89578 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,04-Sep-2013,699.55,Corona Energy Retail 4 Limited,238500,Revenue,STC89654 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,04-Sep-2013,726.35,Corona Energy Retail 4 Limited,238500,Revenue,STC89686 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,04-Sep-2013,745.28,Corona Energy Retail 4 Limited,238500,Revenue,STC89724 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,04-Sep-2013,756.62,Corona Energy Retail 4 Limited,238500,Revenue,STC89750 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,04-Sep-2013,768.97,Corona Energy Retail 4 Limited,238500,Revenue,STC89773 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,04-Sep-2013,779.94,Corona Energy Retail 4 Limited,238500,Revenue,STC89793 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,04-Sep-2013,785.71,Corona Energy Retail 4 Limited,238500,Revenue,STC89802 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,04-Sep-2013,794.13,Corona Energy Retail 4 Limited,238500,Revenue,STC89814 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,04-Sep-2013,799.68,Corona Energy Retail 4 Limited,238500,Revenue,STC89821 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,04-Sep-2013,799.81,Corona Energy Retail 4 Limited,238500,Revenue,STC89822 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,04-Sep-2013,830.22,Corona Energy Retail 4 Limited,238500,Revenue,STC89885 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,04-Sep-2013,840.35,Corona Energy Retail 4 Limited,238500,Revenue,STC89897 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,04-Sep-2013,865.07,Corona Energy Retail 4 Limited,238500,Revenue,STC89926 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,04-Sep-2013,872.39,Corona Energy Retail 4 Limited,238500,Revenue,STC89934 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,04-Sep-2013,883.48,Corona Energy Retail 4 Limited,238500,Revenue,STC89957 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,04-Sep-2013,919.07,Corona Energy Retail 4 Limited,238500,Revenue,STC90033 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,04-Sep-2013,928.64,Corona Energy Retail 4 Limited,238500,Revenue,STC90043 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,04-Sep-2013,949.94,Corona Energy Retail 4 Limited,238500,Revenue,STC90070 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,04-Sep-2013,993.16,Corona Energy Retail 4 Limited,238500,Revenue,STC90101 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,04-Sep-2013,1032.62,Corona Energy Retail 4 Limited,238500,Revenue,STC90141 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,04-Sep-2013,1035.41,Corona Energy Retail 4 Limited,238500,Revenue,STC90145 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,04-Sep-2013,1147.93,Corona Energy Retail 4 Limited,238500,Revenue,STC90241 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,04-Sep-2013,1218.07,Corona Energy Retail 4 Limited,238500,Revenue,STC90296 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,04-Sep-2013,1429.55,Corona Energy Retail 4 Limited,238500,Revenue,STC90398 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,04-Sep-2013,1447.53,Corona Energy Retail 4 Limited,238500,Revenue,STC90401 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,04-Sep-2013,1470.77,Corona Energy Retail 4 Limited,238500,Revenue,STC90412 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,04-Sep-2013,1560.98,Corona Energy Retail 4 Limited,238500,Revenue,STC90453 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,04-Sep-2013,1584.22,Corona Energy Retail 4 Limited,238500,Revenue,STC90460 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,04-Sep-2013,1641.75,Corona Energy Retail 4 Limited,238500,Revenue,STC90483 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,04-Sep-2013,1666.73,Corona Energy Retail 4 Limited,238500,Revenue,STC90495 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,04-Sep-2013,2408.22,Corona Energy Retail 4 Limited,238500,Revenue,STC90749 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,04-Sep-2013,2713.73,Corona Energy Retail 4 Limited,238500,Revenue,STC90801 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,04-Sep-2013,2969.38,Corona Energy Retail 4 Limited,238500,Revenue,STC90832 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,04-Sep-2013,3220.10,Corona Energy Retail 4 Limited,238500,Revenue,STC90889 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,04-Sep-2013,3366.05,Corona Energy Retail 4 Limited,238500,Revenue,STC90915 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,04-Sep-2013,14099.40,Corona Energy Retail 4 Limited,238500,Revenue,STC91287 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,04-Sep-2013,14203.22,Corona Energy Retail 4 Limited,238500,Revenue,STC91288 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,04-Sep-2013,16399.59,Corona Energy Retail 4 Limited,238500,Revenue,STC91315 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,04-Sep-2013,16964.86,Corona Energy Retail 4 Limited,238500,Revenue,STC91321 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,04-Sep-2013,19822.92,Corona Energy Retail 4 Limited,238500,Revenue,STC91343 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,04-Sep-2013,21893.39,Corona Energy Retail 4 Limited,238500,Revenue,STC91361 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Hawthorne,Property Management Charges,04-Sep-2013,31600.00,DTZ Debenham Tie Leung Shared Service Centre,232660,Revenue,STC91409 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Repairs & Maintenance Sustainable Communities,Property Reactive / General Repairs,04-Sep-2013,800.00,E J S Fabrications Ltd,232830,Revenue,STC89824 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Personal Community Development Learning,Grant Payments - General,04-Sep-2013,540.00,Gateshead & South Tyneside Sight Service,215980,Revenue,STC89240 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Personal Community Development Learning,Grant Payments - General,04-Sep-2013,612.00,Gateshead & South Tyneside Sight Service,215980,Revenue,STC89472 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Waste Disposal,Waste Disposal Contract - General Waste,04-Sep-2013,42424.68,Gateshead MBC,228370,Revenue,STC91440 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Repairs & Maintenance Regeneration & Property,Property Reactive / General Repairs,04-Sep-2013,1310.00,Gentoo Group Ltd,232810,Revenue,STC90342 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Temple Park Centre,Property Reactive / General Repairs,04-Sep-2013,652.00,Gentoo Group Ltd,222920,Revenue,STC89565 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Temple Park Centre,Property Reactive / General Repairs,04-Sep-2013,1011.50,Gentoo Group Ltd,222920,Revenue,STC90124 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",NHS - Software and Training,Independent Sector Payments Public Health,04-Sep-2013,607.50,Health Diagnostics,225082,Revenue,STC89462 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",NHS - Software and Training,Independent Sector Payments Public Health,04-Sep-2013,1271.25,Health Diagnostics,225082,Revenue,STC90326 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",NHS - Software and Training,Independent Sector Payments Public Health,04-Sep-2013,1764.60,Health Diagnostics,225082,Revenue,STC90541 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Legionnaires Water Management,Capital Enhancement Costs,04-Sep-2013,-3174.00,Initial Facilities - Water Services,820002,Capital,STC88960 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Jarrow School PFI,PFI Unitary Charge - Fixed,04-Sep-2013,283599.22,Inspired spaces Stag (PROJECTC01) Limited,219710,Revenue,STC91496 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",South Shields Community School PFI,PFI Unitary Charge - Fixed,04-Sep-2013,345836.95,Inspired spaces STaG (Projectco2) Limited,219701,Revenue,STC91498 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Mechanical Sweepers,Furniture & Equipment - General,04-Sep-2013,1076.30,Johnston Sweepers Limited,226900,Revenue,STC90195 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,04-Sep-2013,41597.66,Lifeways Community Care Limited,220511,Revenue,STC91437 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Parks General,Property Reactive / General Repairs,04-Sep-2013,1251.25,Lost Art Limited,223640,Revenue,STC90316 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Central Services Administration,Postage Charges,04-Sep-2013,2000.00,Neopost Limited,212010,Revenue,STC90643 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Engineer Works D.L.O. - Cont. Highways,Traded Services Equipment & Materials,04-Sep-2013,617.12,Northumbrian Roads Ltd,227630,Revenue,STC89488 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Engineer Works D.L.O. - Cont. Highways,Traded Services Equipment & Materials,04-Sep-2013,790.72,Northumbrian Roads Ltd,227630,Revenue,STC89811 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",ACL Group Central Costs,Software,04-Sep-2013,3400.00,PELLCOMP SOFTWARE LTD,216250,Revenue,STC90920 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Hearing Impaired Service,Donations Received,04-Sep-2013,996.60,Percy Hedley Foundation,211700,Revenue,STC90103 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Tenants Refunds,Housing Rent Suspense - Refunds,04-Sep-2013,611.00,Redacted - personal data,710020,Revenue,STC89470 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Tenants Refunds,Housing Rent Suspense - Refunds,04-Sep-2013,716.27,Redacted - personal data,710020,Revenue,STC89663 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Tenants Refunds,Housing Rent Suspense - Refunds,04-Sep-2013,780.24,Redacted - personal data,710020,Revenue,STC89794 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Tenants Refunds,Housing Rent Suspense - Refunds,04-Sep-2013,978.06,Redacted - personal data,710020,Revenue,STC90092 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Emotional Health and Wellbeing - Public Mental Health,Staff Training,04-Sep-2013,807.21,Redacted - personal data,225191,Revenue,STC89837 Â鶹ÊÓƵ,00CL,Chief Executive,2013 Events Programme,Tyne & Wear City Regions,04-Sep-2013,728.25,Redacted - personal data,240700,Revenue,STC89690 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Civic Duties,Hospitality Expenses,04-Sep-2013,1122.00,South Tyneside College,240010,Revenue,STC90229 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Housing Revenue Account,ST Homes Invoice Holding Account,04-Sep-2013,1560.62,South Tyneside Homes,999700,Balance Sheet,STC90452 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Housing Revenue Account,ST Homes Invoice Holding Account,04-Sep-2013,23200.00,South Tyneside Homes,999700,Balance Sheet,STC91372 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Nursing Care Respite - Out of Borough,04-Sep-2013,3132.00,ST OSWALDS HOSPICE,220511,Revenue,STC90878 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Temple Park Centre,Furniture & Equipment - General,04-Sep-2013,1200.00,Surfacing Standards Limited,222920,Revenue,STC90280 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,04-Sep-2013,811.00,Swiis Foster Care Ltd,213500,Revenue,STC89847 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Out of Area Placements,Independent School Fees,04-Sep-2013,10783.66,TALBOT HOUSE SCHOOL,213700,Revenue,STC91222 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,04-Sep-2013,938.57,Team Fostering North East,213500,Revenue,STC90057 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,04-Sep-2013,1360.00,Team Fostering North East,213500,Revenue,STC90362 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Planning,Subscriptions,04-Sep-2013,571.90,Thomson Reuters (Legal),236340,Revenue,STC89343 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Assistive Technologies,Other Service Contracts & Supplies,04-Sep-2013,950.82,Tynetec Ltd,221520,Revenue,STC90073 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Fleet Management - Transport Operations,Hire of Plant,04-Sep-2013,600.00,Wernick Hire Limited,227000,Revenue,STC89446 Â鶹ÊÓƵ,00CL,Business & Area Management Group,CAF Grants,Grant Payments CAF East Shields & Whitburn,04-Sep-2013,630.00,Whitburn Over 60's Group,222890,Revenue,STC89523 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Hebburn Town Centre Regeneration,Capital Advisors & Specialist Services Fees,04-Sep-2013,90367.11,Willmott Dixon Construction Ltd,828503,Capital,STC91471 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Shared Services - Non Staffing,Materials General,05-Sep-2013,691.92,1ST STORAGE CENTRES,225312,Revenue,STC89641 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Youth Employment Support,Grant Payments - General,05-Sep-2013,1000.00,A & G Heating & Gas Services,235820,Revenue,STC90108 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Housing Standards,Property Reactive / General Repairs,05-Sep-2013,550.00,Alcat Plumbing and Heating,236230,Revenue,STC89265 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Fleet Management - Transport Operations,Vehicle Running Costs,05-Sep-2013,1030.14,Allstar Business Solutions Ltd,227000,Revenue,STC90138 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",St Josephs RC Comprehensive School D Kitchen,Commercial Refuse Collection Recharges,05-Sep-2013,507.50,Biffa Waste Services Ltd,217510,Revenue,STC89165 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",St Josephs RC Comprehensive School D Kitchen,Commercial Refuse Collection Recharges,05-Sep-2013,510.00,Biffa Waste Services Ltd,217510,Revenue,STC89176 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",St Josephs RC Comprehensive School D Kitchen,Commercial Refuse Collection Recharges,05-Sep-2013,925.50,Biffa Waste Services Ltd,217510,Revenue,STC90038 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",St Josephs RC Comprehensive School D Kitchen,Commercial Refuse Collection Recharges,05-Sep-2013,1010.75,Biffa Waste Services Ltd,217510,Revenue,STC90123 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Fleet Management - Transport Operations,Vehicle Running Costs,05-Sep-2013,1353.05,Brett Fuels Limited,227000,Revenue,STC90357 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Fleet Management - Transport Operations,Vehicle Running Costs,05-Sep-2013,19328.41,Brett Fuels Limited,227000,Revenue,STC91338 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Fleet Management - Transport Operations,Vehicle Running Costs,05-Sep-2013,20282.40,Brett Fuels Limited,227000,Revenue,STC91349 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Corporate Finance,Creditors Court Orders,05-Sep-2013,1086.66,CAPS,999999,Balance Sheet,STC90212 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Corporate Finance,Creditors Court Orders,05-Sep-2013,3401.98,Child Support Agency Client Fund Account (Falkirk),999999,Balance Sheet,STC90922 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Additional Learning Support Adult Learning,Grant Payments - General,05-Sep-2013,4722.00,CONTACT CENTRE PROFESSIONAL LTD,216090,Revenue,STC91038 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Further Education 16-18,Grant Payments - General,05-Sep-2013,51800.00,CONTACT CENTRE PROFESSIONAL LTD,216180,Revenue,STC91449 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Gatehouse Security,Other Service Contracts & Supplies,05-Sep-2013,1471.68,Delta One Security Ltd,221560,Revenue,STC90417 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Section 17 Payments (West),Legal Advisors,05-Sep-2013,750.00,Dere Street Barristers,213410,Revenue,STC89732 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,South Shields Riverside,Capital Advisors & Specialist Services Fees,05-Sep-2013,10628.50,Eversheds,828502,Capital,STC91218 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Joint Waste Partnership Costs,Other Service Contracts & Supplies,05-Sep-2013,36301.20,Gateshead MBC,228420,Revenue,STC91429 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Secondary Education,Specialist Services,05-Sep-2013,2000.00,Jan Stephenson Educational Ltd,210660,Revenue,STC90644 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,05-Sep-2013,558.52,MENCAP,220511,Revenue,STC89288 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,05-Sep-2013,558.52,MENCAP,220511,Revenue,STC89289 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,05-Sep-2013,558.52,MENCAP,220511,Revenue,STC89290 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,05-Sep-2013,558.52,MENCAP,220511,Revenue,STC89291 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,05-Sep-2013,558.52,MENCAP,220511,Revenue,STC89292 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,05-Sep-2013,558.52,MENCAP,220511,Revenue,STC89293 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,05-Sep-2013,1075.00,MENCAP,220511,Revenue,STC90193 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,05-Sep-2013,1500.00,MENCAP,220511,Revenue,STC90429 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,05-Sep-2013,1660.48,MENCAP,220511,Revenue,STC90492 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,05-Sep-2013,1733.52,MENCAP,220511,Revenue,STC90519 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,05-Sep-2013,1733.52,MENCAP,220511,Revenue,STC90520 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,05-Sep-2013,1733.52,MENCAP,220511,Revenue,STC90521 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,05-Sep-2013,1733.52,MENCAP,220511,Revenue,STC90522 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,05-Sep-2013,1733.52,MENCAP,220511,Revenue,STC90523 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,05-Sep-2013,1816.52,MENCAP,220511,Revenue,STC90569 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,05-Sep-2013,1925.00,MENCAP,220511,Revenue,STC90611 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,05-Sep-2013,1925.00,MENCAP,220511,Revenue,STC90612 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,05-Sep-2013,1925.00,MENCAP,220511,Revenue,STC90613 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,05-Sep-2013,1925.00,MENCAP,220511,Revenue,STC90614 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,05-Sep-2013,1925.00,MENCAP,220511,Revenue,STC90615 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,05-Sep-2013,1925.00,MENCAP,220511,Revenue,STC90616 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,05-Sep-2013,2067.00,MENCAP,220511,Revenue,STC90664 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,05-Sep-2013,2075.00,MENCAP,220511,Revenue,STC90667 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,05-Sep-2013,2075.00,MENCAP,220511,Revenue,STC90668 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,05-Sep-2013,2137.48,MENCAP,220511,Revenue,STC90681 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,05-Sep-2013,2275.00,MENCAP,220511,Revenue,STC90719 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,05-Sep-2013,2375.00,MENCAP,220511,Revenue,STC90741 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,05-Sep-2013,2375.00,MENCAP,220511,Revenue,STC90742 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,05-Sep-2013,2579.52,MENCAP,220511,Revenue,STC90783 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,05-Sep-2013,2625.00,MENCAP,220511,Revenue,STC90787 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,05-Sep-2013,2625.00,MENCAP,220511,Revenue,STC90788 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,05-Sep-2013,3710.00,MENCAP,220511,Revenue,STC90957 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,05-Sep-2013,3710.00,MENCAP,220511,Revenue,STC90958 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,05-Sep-2013,3710.00,MENCAP,220511,Revenue,STC90959 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,05-Sep-2013,3710.00,MENCAP,220511,Revenue,STC90960 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,05-Sep-2013,3710.00,MENCAP,220511,Revenue,STC90961 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,05-Sep-2013,3710.00,MENCAP,220511,Revenue,STC90962 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,05-Sep-2013,5250.00,MENCAP,220511,Revenue,STC91064 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Youth Employment Support,Grant Payments - General,05-Sep-2013,1000.00,Oak Engineering Co Ltd,235820,Revenue,STC90109 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Rent and Other Charges,Roof Licences,05-Sep-2013,5740.60,Orange PCS Ltd,700100,Revenue,STC91082 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Fleet Management - Transport Operations,Hire of Plant,05-Sep-2013,20935.95,Owen Pugh & Co Ltd,227000,Revenue,STC91354 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Fleet Management - Workshop Operations,Purchase of Stock Items,05-Sep-2013,557.01,PIRTEK (TYNE AND WEAR),227030,Revenue,STC89284 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Agency Staff - Non-Teachers,05-Sep-2013,1428.61,Redacted - personal data,213800,Revenue,STC90396 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Short Break Service,Child day care services,05-Sep-2013,900.00,Redacted - personal data,213110,Revenue,STC89991 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Coroners Service,Coroners Services,05-Sep-2013,677.60,Redacted - personal data,237020,Revenue,STC89602 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Mental Health Commissioned Care,Direct Payments,05-Sep-2013,1014.72,Redacted - personal data,220901,Revenue,STC90131 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Section 17 Payments (West),Legal Advisors,05-Sep-2013,560.30,Redacted - personal data,213410,Revenue,STC89310 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",ISB Contingencies,Support for School other,05-Sep-2013,1200.00,Redacted - personal data,210070,Revenue,STC90281 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Provision of Milk,School Milk,05-Sep-2013,23028.71,Rock Farm Dairy Ltd,217215,Revenue,STC91370 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Corporate Finance,ST Homes Invoice Holding Account,05-Sep-2013,509.06,South Tyneside Homes,999999,Balance Sheet,STC89174 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Corporate Finance,ST Homes Invoice Holding Account,05-Sep-2013,2371.51,South Tyneside Homes,999999,Balance Sheet,STC90739 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Corporate Finance,ST Homes Invoice Holding Account,05-Sep-2013,3436.26,South Tyneside Homes,999999,Balance Sheet,STC90926 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Corporate Finance,ST Homes Invoice Holding Account,05-Sep-2013,11731.30,South Tyneside Homes,999999,Balance Sheet,STC91240 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Housing Revenue Account,ST Homes Invoice Holding Account,05-Sep-2013,15701.30,South Tyneside Homes,999700,Balance Sheet,STC91308 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Housing Revenue Account,ST Homes Invoice Holding Account,05-Sep-2013,53725.34,South Tyneside Homes,999700,Balance Sheet,STC91452 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Housing Revenue Account,ST Homes Invoice Holding Account,05-Sep-2013,91827.31,South Tyneside Homes,999700,Balance Sheet,STC91473 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Housing Revenue Account,ST Homes Invoice Holding Account,05-Sep-2013,141303.97,South Tyneside Homes,999700,Balance Sheet,STC91482 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Housing Revenue Account,ST Homes Invoice Holding Account,05-Sep-2013,157480.78,South Tyneside Homes,999700,Balance Sheet,STC91486 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Additional Learning Support Adult Learning,Grant Payments - General,05-Sep-2013,1830.00,The Childcare People,216090,Revenue,STC90577 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Engineer Works D.L.O. - Cont. Highways,Traded Services Subcontractors,05-Sep-2013,501.20,Thompsons of Prudhoe Ltd,227630,Revenue,STC89150 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Engineer Works D.L.O. - Cont. Highways,Traded Services Subcontractors,05-Sep-2013,581.70,Thompsons of Prudhoe Ltd,227630,Revenue,STC89379 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Engineer Works D.L.O. - Cont. Highways,Traded Services Subcontractors,05-Sep-2013,895.06,Thompsons of Prudhoe Ltd,227630,Revenue,STC89987 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Repairs & Maintenance Non-Buyback,Schools Maintenance Non-Buyback,05-Sep-2013,942.00,WINDOOR SERVICES,232870,Revenue,STC90062 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Community Equipment Service,Furniture & Equipment - General,06-Sep-2013,1013.00,Accora Ltd,221420,Revenue,STC90127 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Register of Electors,Printing & Stationery Consumables,06-Sep-2013,625.00,ADARE HALCYON LIMITED,231600,Revenue,STC89518 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector Funding,Voluntary Sector - General,06-Sep-2013,9000.00,Arts 4 Wellbeing,220020,Revenue,STC91189 Â鶹ÊÓƵ,00CL,Business and Area Management Capital,"New Road, Boldon Colliery Traffic Management",Capital Enhancement Costs,06-Sep-2013,3963.47,BALFOUR BEATTY,830060,Capital,STC90982 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Temple Park Centre,Other Service Contracts & Supplies,06-Sep-2013,1253.35,Brenntag UK Group Ltd aka Albion Chemicals Ltd,222920,Revenue,STC90317 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Street Lighting Administration,PFI Unitary Charge - Fixed,06-Sep-2013,348074.06,CONNECT ROADS SOUTH TYNESIDE LTD,227780,Revenue,STC91499 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,06-Sep-2013,2551.32,Core Assets Fostering Limited,213500,Revenue,STC90779 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Catering Contract General,Other Service Contracts & Supplies,06-Sep-2013,1575.00,CRB SOLUTIONS,217210,Revenue,STC90456 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Adult Skills,Grant Payments - General,06-Sep-2013,1222.50,E Achieve,216191,Revenue,STC90298 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Adult Skills,Grant Payments - General,06-Sep-2013,5744.00,E Achieve,216191,Revenue,STC91083 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Adult Skills,Grant Payments - General,06-Sep-2013,7335.00,E Achieve,216191,Revenue,STC91151 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Asbestos survey,Enhancement HRA Capital - Asbestos Removal,06-Sep-2013,651.00,Franks Portlock Consulting Limited,800008,Capital,STC89562 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Community Equipment Service,Purchase of Stock Items,06-Sep-2013,968.78,Handicare (Freelift) Ltd,221420,Revenue,STC90085 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",West Physical Disability Commissioned Care,Home Care,06-Sep-2013,1782.12,LS Care Limited,221311,Revenue,STC90553 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Vacant / Surplus Property Demolitions,Capital Demolition Costs,06-Sep-2013,19800.06,MGL Demolition Limited,825002,Capital,STC91342 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Structural Environment,Enhancement HRA Capital - ST Homes,06-Sep-2013,3408.67,MGM Ltd,800027,Capital,STC90924 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Asbestos survey,Enhancement HRA Capital - Asbestos Removal,06-Sep-2013,1100.00,Milburn Services Ltd,800008,Capital,STC90219 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Early Years,Staff Training,06-Sep-2013,1000.00,NCFE,215060,Revenue,STC90110 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Decent Homes Doors,Enhancement HRA Capital - ST Homes,06-Sep-2013,635.00,Northeast Panels Limited,800047,Capital,STC89535 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Engineer Works D.L.O. - Cont. Highways,Traded Services Subcontractors,06-Sep-2013,27951.12,Northumbrian Roads Ltd,227630,Revenue,STC91399 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Community Equipment Service,Furniture & Equipment - General,06-Sep-2013,774.20,Nottingham Rehab Supplies,221420,Revenue,STC89779 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Youth Employment Support,Grant Payments - General,06-Sep-2013,1000.00,Oak Engineering Co Ltd,235820,Revenue,STC90111 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Community Equipment Service,Purchase of Stock Items,06-Sep-2013,526.70,Polyplus Packaging Ltd,221420,Revenue,STC89211 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Food Safety,Other Service Contracts & Supplies,06-Sep-2013,1125.00,Public Analyst Scientific Services Ltd,236160,Revenue,STC90232 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Section 17 Payments (Assessment),Grant Payments - General,06-Sep-2013,2351.20,Redacted - personal data,212610,Revenue,STC90736 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Section 17 Payments (Assessment),Grant Payments - General,06-Sep-2013,3614.56,Redacted - personal data,212610,Revenue,STC90948 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Tenants Refunds,Housing Rent Suspense - Refunds,06-Sep-2013,505.34,Redacted - personal data,710020,Revenue,STC89162 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Tenants Refunds,Housing Rent Suspense - Refunds,06-Sep-2013,568.72,Redacted - personal data,710020,Revenue,STC89333 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Tenants Refunds,Housing Rent Suspense - Refunds,06-Sep-2013,1278.69,Redacted - personal data,710020,Revenue,STC90330 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Localised Social Fund - Grants,Other Service Contracts & Supplies,06-Sep-2013,500.00,Redacted - personal data,222240,Revenue,STC89091 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Coroners Service,Property Reactive / General Repairs,06-Sep-2013,1993.14,Redacted - personal data,237020,Revenue,STC90640 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Hebburn Regeneration Scheme,Capital Demolition Costs,06-Sep-2013,19421.00,Safe Strip UK Ltd,802855,Capital,STC91339 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Nursing Care In Borough,06-Sep-2013,1071.09,Saint John of God Care Services,220511,Revenue,STC90177 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Visually Impaired Service,Agency Staff - Non-Teachers,06-Sep-2013,1350.00,Second Sight,211710,Revenue,STC90354 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Secure Waste Disposal,Printing & Stationery Consumables,06-Sep-2013,4702.71,Shred-It Ltd,230930,Revenue,STC91035 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Recycling Village,Waste Transfer,06-Sep-2013,21605.71,SITA UK,228400,Revenue,STC91358 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Boldon CA Window Replacement,Capital Enhancement Costs,06-Sep-2013,4892.60,SPRINGS ROOFING LTD,820024,Capital,STC91047 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Out of Area Placements,Voluntary Sector - Boarded Out Children,06-Sep-2013,3214.29,St Cuthberts Care,213700,Revenue,STC90887 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Home Care,06-Sep-2013,57142.35,Sunderland Home Care Associates,221101,Revenue,STC91456 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,06-Sep-2013,811.00,Swiis Foster Care Ltd,213500,Revenue,STC89848 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,06-Sep-2013,811.00,Swiis Foster Care Ltd,213500,Revenue,STC89849 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,06-Sep-2013,820.00,Swiis Foster Care Ltd,213500,Revenue,STC89867 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,06-Sep-2013,883.00,Swiis Foster Care Ltd,213500,Revenue,STC89953 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,06-Sep-2013,901.00,Swiis Foster Care Ltd,213500,Revenue,STC89998 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,06-Sep-2013,901.00,Swiis Foster Care Ltd,213500,Revenue,STC89999 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,06-Sep-2013,901.00,Swiis Foster Care Ltd,213500,Revenue,STC90000 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,06-Sep-2013,901.00,Swiis Foster Care Ltd,213500,Revenue,STC90001 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,06-Sep-2013,901.00,Swiis Foster Care Ltd,213500,Revenue,STC90002 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Contact Service,Client Travel & Subsistence,06-Sep-2013,8803.96,The Childcare People,214100,Revenue,STC91183 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Central Library Redevelopment,Capital Sundry Costs,09-Sep-2013,3000.00,Architects Design Partnership LLP,828507,Capital,STC90837 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Waste Disposal,Property Reactive / General Repairs,09-Sep-2013,7643.00,Avery Weigh-Tronix Limited,228370,Revenue,STC91161 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Boldon School PFI,PFI Unitary Charge - Fixed,09-Sep-2013,-5648.42,Boldon School Limited (PFI),219720,Revenue,STC88952 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Boldon School PFI,PFI Unitary Charge - Fixed,09-Sep-2013,238411.08,Boldon School Limited (PFI),219720,Revenue,STC91493 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Utilities - Corporate Landlord,Electricity Charges,09-Sep-2013,1362.63,British Gas,232330,Revenue,STC90363 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,09-Sep-2013,8425.42,Community Integrated Care,220511,Revenue,STC91176 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Gatehouse Security,Other Service Contracts & Supplies,09-Sep-2013,1681.92,Delta One Security Ltd,221560,Revenue,STC90501 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Shared Services - Non Staffing,Materials General,09-Sep-2013,676.50,Drinkaware Trust,225312,Revenue,STC89601 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Primary Education,Specialist Services,09-Sep-2013,2083.00,Durham County Council,210550,Revenue,STC90671 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Cookson Festival,Entertainers Services,09-Sep-2013,18000.00,Earnmulti Ltd,222840,Revenue,STC91331 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Tree Maintenance,Routine Contracted Grounds Maintenance,09-Sep-2013,77143.82,Glendale Managed Services Ltd,226790,Revenue,STC91464 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Corporate Finance,Creditors GMB,09-Sep-2013,4392.73,GMB,999999,Balance Sheet,STC91025 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Section 17 Payments (West),Legal Advisors,09-Sep-2013,1631.72,Interpreting Translation Language and Cult Train. - ITL,213410,Revenue,STC90480 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Corporate Finance,Creditors Unidentified Income,09-Sep-2013,4059.12,ISOS Housing Ltd,999999,Balance Sheet,STC90992 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Temple Park Centre,Furniture & Equipment - General,09-Sep-2013,544.20,J P LENNARD LIMITED,222920,Revenue,STC89257 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Boldon CA Rewire,Capital Enhancement Costs,09-Sep-2013,4087.00,JENSEN CONSTRUCTION LTD,820036,Capital,STC91000 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Repairs & Maintenance Children & Families,Property Reactive / General Repairs,09-Sep-2013,1890.00,JENSEN CONSTRUCTION LTD,232840,Revenue,STC90595 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Fleet Management - Transport Operations,Hire of Non Council Vehicles,09-Sep-2013,520.00,Kier FPS Limited ,227000,Revenue,STC89192 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Fleet Management - Transport Operations,Hire of Non Council Vehicles,09-Sep-2013,670.00,Kier FPS Limited ,227000,Revenue,STC89588 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Fleet Management - Transport Operations,Hire of Non Council Vehicles,09-Sep-2013,739.94,Kier FPS Limited ,227000,Revenue,STC89714 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Fleet Management - Transport Operations,Hire of Non Council Vehicles,09-Sep-2013,747.00,Kier FPS Limited ,227000,Revenue,STC89726 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Fleet Management - Transport Operations,Hire of Non Council Vehicles,09-Sep-2013,825.00,Kier FPS Limited ,227000,Revenue,STC89874 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Fleet Management - Transport Operations,Hire of Non Council Vehicles,09-Sep-2013,825.00,Kier FPS Limited ,227000,Revenue,STC89875 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Asset Management,Property Reactive / General Repairs,09-Sep-2013,605.88,KONE PLC,232300,Revenue,STC89459 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Physical Disability Commissioned Care,Home Care,09-Sep-2013,650.00,Lifeways Community Care Limited,221301,Revenue,STC89557 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Physical Disability Commissioned Care,Home Care,09-Sep-2013,2000.00,Lifeways Community Care Limited,221301,Revenue,STC90645 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Physical Disability Commissioned Care,Home Care,09-Sep-2013,5857.46,Lifeways Community Care Limited,221301,Revenue,STC91092 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Physical Disability Commissioned Care,Home Care,09-Sep-2013,7006.00,Lifeways Community Care Limited,221301,Revenue,STC91141 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Physical Disability Commissioned Care,Home Care,09-Sep-2013,7469.34,Lifeways Community Care Limited,221301,Revenue,STC91154 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Temple Park Centre Catering,Catering Provisions,09-Sep-2013,630.03,Lowries Caterserve,222860,Revenue,STC89525 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Asbestos Empty Homes,Enhancement HRA Capital - Asbestos Removal,09-Sep-2013,1040.00,Milburn Services Ltd,802270,Capital,STC90149 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Asbestos Empty Homes,Enhancement HRA Capital - Asbestos Removal,09-Sep-2013,1040.00,Milburn Services Ltd,802270,Capital,STC90150 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Additional Learner Support 16-18(excluding apprenticeship),Grant Payments - General,09-Sep-2013,1635.00,Nacro,216110,Revenue,STC90481 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",The Matrix,Payments to Health Bodies - General,09-Sep-2013,22643.50,NECA (Services) Ltd,216510,Revenue,STC91366 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",The Matrix,Payments to Health Bodies - General,09-Sep-2013,22643.50,NECA (Services) Ltd,216510,Revenue,STC91367 Â鶹ÊÓƵ,00CL,Housing Revenue Account,"Rents, Rates and Taxes",Furniture & Equipment - General,09-Sep-2013,9924.89,Newcastle City Council,701000,Revenue,STC91204 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Out of Area Placements,Independent School Fees,09-Sep-2013,13058.66,North East Autism Society,213700,Revenue,STC91270 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Out of Area Placements,Independent School Fees,09-Sep-2013,17616.61,North East Autism Society,213700,Revenue,STC91328 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Engineer Works D.L.O. - Cont. Highways,Traded Services Equipment & Materials,09-Sep-2013,619.20,North East Concrete Limited,227630,Revenue,STC89491 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Utilities - Corporate Landlord,Water & Sewerage Charges,09-Sep-2013,1097.64,Northumbrian Water Ltd,232330,Revenue,STC90217 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Corporate Finance,NNDR Refunds,09-Sep-2013,24173.23,NR - BE MODERN LTD109903,999999,Balance Sheet,STC91380 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Localised Social Fund - administration,Other Support Services Recharges,09-Sep-2013,5050.00,PayPoint Network,222230,Revenue,STC91054 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Section 17 Payments (Assessment),Legal Advisors,09-Sep-2013,690.00,Redacted - personal data,212610,Revenue,STC89639 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Corporate Finance,NNDR Refunds,09-Sep-2013,2785.76,Redacted - personal data,999999,Balance Sheet,STC90813 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Corporate Finance,Useable Capital Receipts Reserve,09-Sep-2013,750.00,Sanderson Weatherall,999999,Balance Sheet,STC89733 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Repairs & Maintenance Non-Buyback,Schools Maintenance Non-Buyback,09-Sep-2013,906.00,SHAUN MATTHIAS LTD,232870,Revenue,STC90021 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Repairs & Maintenance Non-Buyback,Schools Maintenance Non-Buyback,09-Sep-2013,970.00,SHAUN MATTHIAS LTD,232870,Revenue,STC90086 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Repairs & Maintenance Non-Buyback,Schools Maintenance Non-Buyback,09-Sep-2013,1005.00,SHAUN MATTHIAS LTD,232870,Revenue,STC90120 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Repairs & Maintenance Non-Buyback,Schools Maintenance Non-Buyback,09-Sep-2013,1302.00,SHAUN MATTHIAS LTD,232870,Revenue,STC90339 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Community Equipment Service,Furniture & Equipment - General,09-Sep-2013,508.50,SimplyMed Limited,221420,Revenue,STC89171 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Resettlement Residential Care,Supported Living,09-Sep-2013,73791.04,South Tyneside NHS Foundation Trust,220530,Revenue,STC91462 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Resettlement Residential Care,Supported Living,09-Sep-2013,73791.04,South Tyneside NHS Foundation Trust,220530,Revenue,STC91463 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Children with Disability Team,Client Travel & Subsistence,09-Sep-2013,2871.20,South Tyneside Taxi Agency Limited,213100,Revenue,STC90820 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Hampden Street Day Care,Client Travel & Subsistence,09-Sep-2013,572.65,South Tyneside Taxi Agency Limited,220320,Revenue,STC89348 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Management Accountancy,Debtors - Gallagher Basset Claims Handling,09-Sep-2013,30000.00,Sunderland City Council,999500,Balance Sheet,STC91407 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,09-Sep-2013,632.88,Team Fostering North East,213500,Revenue,STC89531 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Disrepair Claims & Specialist Services Costs,Legal Advisors,09-Sep-2013,1274.90,Trowers & Hamlins LLP,709030,Revenue,STC90328 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Management Costs,Purchase of Stock Items,09-Sep-2013,604.70,Tynetec Ltd,221530,Revenue,STC89457 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Corporate Finance,Creditors Unison,09-Sep-2013,23696.45,UNISON L04020,999999,Balance Sheet,STC91377 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Repairs & Maintenance Factory Units,Property Reactive / General Repairs,09-Sep-2013,3204.00,Willowcrete Manufacturing Co Ltd,232805,Revenue,STC90886 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Mental Health Commissioned Care,Home Care,10-Sep-2013,-1024.82,Allied Healthcare Group Limited,220901,Revenue,STC89004 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Home Care,10-Sep-2013,-704.00,Allied Healthcare Group Limited,221101,Revenue,STC89047 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Home Care,10-Sep-2013,87452.25,Allied Healthcare Group Limited,221101,Revenue,STC91468 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Utilities - Corporate Landlord,Electricity Charges,10-Sep-2013,1151.32,British Gas,232330,Revenue,STC90245 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Mental Health Commissioned Care,Home Care,10-Sep-2013,555.50,Care UK Homecare,220901,Revenue,STC89281 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Mental Health Commissioned Care,Home Care,10-Sep-2013,1787.90,Care UK Homecare,220901,Revenue,STC90561 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Health Watch,Other Service Contracts & Supplies,10-Sep-2013,1359.55,Carers Federation Limited,221640,Revenue,STC90360 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Agency Contract ,Agency Staff - Non-Teachers,10-Sep-2013,27851.96,Comensura Ltd,238650,Revenue,STC91397 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Temple Park Centre Bar,Resaleable Items,10-Sep-2013,2387.00,Heineken UK Ltd,224050,Revenue,STC90747 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Corporate & Democratic Costs,Cleaning Charges,10-Sep-2013,595.63,Initial Washroom Solutions,237070,Revenue,STC89437 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Statutory Notices,Non-Staff Advertising,10-Sep-2013,605.00,Johnston Publishing (North),236050,Revenue,STC89458 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Out of Area Placements,Voluntary Sector - Boarded Out Children,10-Sep-2013,14816.14,KEYS CHILDCARE LTD,213700,Revenue,STC91297 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Temple Park Centre Catering,Catering Provisions,10-Sep-2013,1044.09,Lowries Caterserve,222860,Revenue,STC90151 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Hebburn Regeneration Scheme,Capital Demolition Costs,10-Sep-2013,810.00,Lucion Environmental LLP,802855,Capital,STC89845 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Hebburn Regeneration Scheme,Capital Demolition Costs,10-Sep-2013,4230.00,Lucion Environmental LLP,802855,Capital,STC91016 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Special Events,Other Service Contracts & Supplies,10-Sep-2013,3525.00,Nitelites,223950,Revenue,STC90939 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Special Events,Other Service Contracts & Supplies,10-Sep-2013,3525.00,Nitelites,223950,Revenue,STC90940 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Adult Day Care Services,10-Sep-2013,515.36,North East Autism Society,220511,Revenue,STC89185 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Adult Day Care Services,10-Sep-2013,2230.36,North East Autism Society,220511,Revenue,STC90708 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Adult Day Care Services,10-Sep-2013,2230.36,North East Autism Society,220511,Revenue,STC90709 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Adult Day Care Services,10-Sep-2013,3562.00,North East Autism Society,220511,Revenue,STC90944 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Adult Day Care Services,10-Sep-2013,3562.00,North East Autism Society,220511,Revenue,STC90945 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Engineer Works D.L.O. - Cont. Highways,Traded Services Equipment & Materials,10-Sep-2013,503.10,North East Concrete Limited,227630,Revenue,STC89154 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Asset Management,Property Reactive / General Repairs,10-Sep-2013,543.60,Northern Powergrid (NEDL),232300,Revenue,STC89255 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Engineer Works D.L.O. - Cont. Highways,Traded Services Subcontractors,10-Sep-2013,5295.04,Northumbrian Roads Ltd,227630,Revenue,STC91068 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Residential Care In Borough,10-Sep-2013,948.00,Potensial Limited,220511,Revenue,STC90067 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Adult Skills,Grant Payments - General,10-Sep-2013,5925.00,PP Training LTD,216191,Revenue,STC91099 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Administration - Central Administration,Postage Charges,10-Sep-2013,6078.00,PURCHASE POWER,231320,Revenue,STC91107 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Quarriers,Specialist Services,10-Sep-2013,34404.17,QUARRIERS,224221,Revenue,STC91425 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Adoption,Adoption Allowances & Expenses,10-Sep-2013,507.98,Redacted - personal data,213900,Revenue,STC89166 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Adoption,Adoption Allowances & Expenses,10-Sep-2013,507.98,Redacted - personal data,213900,Revenue,STC89167 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Adoption,Adoption Allowances & Expenses,10-Sep-2013,508.58,Redacted - personal data,213900,Revenue,STC89172 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Adoption,Adoption Allowances & Expenses,10-Sep-2013,526.50,Redacted - personal data,213900,Revenue,STC89208 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Adoption,Adoption Allowances & Expenses,10-Sep-2013,540.54,Redacted - personal data,213900,Revenue,STC89245 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Adoption,Adoption Allowances & Expenses,10-Sep-2013,545.40,Redacted - personal data,213900,Revenue,STC89258 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Adoption,Adoption Allowances & Expenses,10-Sep-2013,545.40,Redacted - personal data,213900,Revenue,STC89259 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Adoption,Adoption Allowances & Expenses,10-Sep-2013,559.20,Redacted - personal data,213900,Revenue,STC89302 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Adoption,Adoption Allowances & Expenses,10-Sep-2013,620.44,Redacted - personal data,213900,Revenue,STC89512 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Adoption,Adoption Allowances & Expenses,10-Sep-2013,695.48,Redacted - personal data,213900,Revenue,STC89647 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Adoption,Adoption Allowances & Expenses,10-Sep-2013,754.24,Redacted - personal data,213900,Revenue,STC89740 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Adoption,Adoption Allowances & Expenses,10-Sep-2013,760.84,Redacted - personal data,213900,Revenue,STC89758 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Adoption,Adoption Allowances & Expenses,10-Sep-2013,778.04,Redacted - personal data,213900,Revenue,STC89789 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Adoption,Adoption Allowances & Expenses,10-Sep-2013,787.58,Redacted - personal data,213900,Revenue,STC89803 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Adoption,Adoption Allowances & Expenses,10-Sep-2013,787.58,Redacted - personal data,213900,Revenue,STC89804 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Adoption,Adoption Allowances & Expenses,10-Sep-2013,825.00,Redacted - personal data,213900,Revenue,STC89876 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Adoption,Adoption Allowances & Expenses,10-Sep-2013,828.00,Redacted - personal data,213900,Revenue,STC89880 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Adoption,Adoption Allowances & Expenses,10-Sep-2013,869.42,Redacted - personal data,213900,Revenue,STC89929 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Adoption,Adoption Allowances & Expenses,10-Sep-2013,881.78,Redacted - personal data,213900,Revenue,STC89947 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Adoption,Adoption Allowances & Expenses,10-Sep-2013,900.04,Redacted - personal data,213900,Revenue,STC89995 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Adoption,Adoption Allowances & Expenses,10-Sep-2013,928.00,Redacted - personal data,213900,Revenue,STC90041 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Adoption,Adoption Allowances & Expenses,10-Sep-2013,1057.64,Redacted - personal data,213900,Revenue,STC90169 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Adoption,Adoption Allowances & Expenses,10-Sep-2013,1063.92,Redacted - personal data,213900,Revenue,STC90174 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Adoption,Adoption Allowances & Expenses,10-Sep-2013,1418.56,Redacted - personal data,213900,Revenue,STC90392 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Mental Health Commissioned Care,Direct Payments,10-Sep-2013,520.00,Redacted - personal data,220901,Revenue,STC89193 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,10-Sep-2013,518.98,Redacted - personal data,213800,Revenue,STC89190 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,10-Sep-2013,531.44,Redacted - personal data,213800,Revenue,STC89217 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,10-Sep-2013,531.44,Redacted - personal data,213800,Revenue,STC89218 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,10-Sep-2013,531.44,Redacted - personal data,213800,Revenue,STC89219 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,10-Sep-2013,531.44,Redacted - personal data,213800,Revenue,STC89220 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,10-Sep-2013,537.96,Redacted - personal data,213800,Revenue,STC89234 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,10-Sep-2013,558.69,Redacted - personal data,213800,Revenue,STC89300 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,10-Sep-2013,571.44,Redacted - personal data,213800,Revenue,STC89339 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,10-Sep-2013,572.16,Redacted - personal data,213800,Revenue,STC89346 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,10-Sep-2013,612.80,Redacted - personal data,213800,Revenue,STC89474 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,10-Sep-2013,612.80,Redacted - personal data,213800,Revenue,STC89475 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,10-Sep-2013,634.68,Redacted - personal data,213800,Revenue,STC89534 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,10-Sep-2013,647.12,Redacted - personal data,213800,Revenue,STC89551 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,10-Sep-2013,650.42,Redacted - personal data,213800,Revenue,STC89561 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,10-Sep-2013,653.91,Redacted - personal data,213800,Revenue,STC89567 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,10-Sep-2013,687.84,Redacted - personal data,213800,Revenue,STC89617 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,10-Sep-2013,687.84,Redacted - personal data,213800,Revenue,STC89618 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,10-Sep-2013,687.84,Redacted - personal data,213800,Revenue,STC89619 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,10-Sep-2013,687.84,Redacted - personal data,213800,Revenue,STC89620 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,10-Sep-2013,687.84,Redacted - personal data,213800,Revenue,STC89621 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,10-Sep-2013,687.84,Redacted - personal data,213800,Revenue,STC89622 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,10-Sep-2013,687.96,Redacted - personal data,213800,Revenue,STC89629 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,10-Sep-2013,687.96,Redacted - personal data,213800,Revenue,STC89630 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,10-Sep-2013,687.96,Redacted - personal data,213800,Revenue,STC89631 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,10-Sep-2013,725.38,Redacted - personal data,213800,Revenue,STC89675 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,10-Sep-2013,725.38,Redacted - personal data,213800,Revenue,STC89676 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,10-Sep-2013,725.38,Redacted - personal data,213800,Revenue,STC89677 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,10-Sep-2013,725.38,Redacted - personal data,213800,Revenue,STC89678 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,10-Sep-2013,725.38,Redacted - personal data,213800,Revenue,STC89679 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,10-Sep-2013,725.88,Redacted - personal data,213800,Revenue,STC89685 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,10-Sep-2013,755.38,Redacted - personal data,213800,Revenue,STC89745 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,10-Sep-2013,762.80,Redacted - personal data,213800,Revenue,STC89760 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,10-Sep-2013,762.88,Redacted - personal data,213800,Revenue,STC89762 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,10-Sep-2013,762.88,Redacted - personal data,213800,Revenue,STC89763 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,10-Sep-2013,787.71,Redacted - personal data,213800,Revenue,STC89807 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,10-Sep-2013,803.22,Redacted - personal data,213800,Revenue,STC89832 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,10-Sep-2013,841.04,Redacted - personal data,213800,Revenue,STC89898 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,10-Sep-2013,844.63,Redacted - personal data,213800,Revenue,STC89903 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,10-Sep-2013,845.44,Redacted - personal data,213800,Revenue,STC89904 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,10-Sep-2013,882.98,Redacted - personal data,213800,Revenue,STC89951 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,10-Sep-2013,883.80,Redacted - personal data,213800,Revenue,STC89958 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,10-Sep-2013,892.62,Redacted - personal data,213800,Revenue,STC89971 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,10-Sep-2013,912.88,Redacted - personal data,213800,Revenue,STC90026 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,10-Sep-2013,937.71,Redacted - personal data,213800,Revenue,STC90055 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,10-Sep-2013,950.85,Redacted - personal data,213800,Revenue,STC90074 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,10-Sep-2013,956.94,Redacted - personal data,213800,Revenue,STC90076 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,10-Sep-2013,1031.78,Redacted - personal data,213800,Revenue,STC90139 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,10-Sep-2013,1151.84,Redacted - personal data,213800,Revenue,STC90246 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,10-Sep-2013,1227.44,Redacted - personal data,213800,Revenue,STC90301 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,10-Sep-2013,1294.63,Redacted - personal data,213800,Revenue,STC90334 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,10-Sep-2013,1384.40,Redacted - personal data,213800,Revenue,STC90378 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,10-Sep-2013,575.38,Redacted - personal data,213800,Revenue,STC89357 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,10-Sep-2013,595.08,Redacted - personal data,213800,Revenue,STC89397 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,10-Sep-2013,595.08,Redacted - personal data,213800,Revenue,STC89398 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,10-Sep-2013,595.08,Redacted - personal data,213800,Revenue,STC89399 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,10-Sep-2013,595.08,Redacted - personal data,213800,Revenue,STC89400 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,10-Sep-2013,595.08,Redacted - personal data,213800,Revenue,STC89401 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,10-Sep-2013,595.08,Redacted - personal data,213800,Revenue,STC89402 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,10-Sep-2013,595.08,Redacted - personal data,213800,Revenue,STC89403 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,10-Sep-2013,595.08,Redacted - personal data,213800,Revenue,STC89404 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,10-Sep-2013,595.08,Redacted - personal data,213800,Revenue,STC89405 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,10-Sep-2013,595.08,Redacted - personal data,213800,Revenue,STC89406 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,10-Sep-2013,595.08,Redacted - personal data,213800,Revenue,STC89407 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,10-Sep-2013,595.08,Redacted - personal data,213800,Revenue,STC89408 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,10-Sep-2013,595.08,Redacted - personal data,213800,Revenue,STC89409 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,10-Sep-2013,595.08,Redacted - personal data,213800,Revenue,STC89410 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,10-Sep-2013,595.08,Redacted - personal data,213800,Revenue,STC89411 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,10-Sep-2013,595.08,Redacted - personal data,213800,Revenue,STC89412 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,10-Sep-2013,595.08,Redacted - personal data,213800,Revenue,STC89413 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,10-Sep-2013,595.08,Redacted - personal data,213800,Revenue,STC89414 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,10-Sep-2013,595.08,Redacted - personal data,213800,Revenue,STC89415 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,10-Sep-2013,892.62,Redacted - personal data,213800,Revenue,STC89962 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,10-Sep-2013,892.62,Redacted - personal data,213800,Revenue,STC89963 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,10-Sep-2013,892.62,Redacted - personal data,213800,Revenue,STC89964 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,10-Sep-2013,892.62,Redacted - personal data,213800,Revenue,STC89965 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,10-Sep-2013,892.62,Redacted - personal data,213800,Revenue,STC89966 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,10-Sep-2013,892.62,Redacted - personal data,213800,Revenue,STC89967 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,10-Sep-2013,892.62,Redacted - personal data,213800,Revenue,STC89968 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,10-Sep-2013,892.62,Redacted - personal data,213800,Revenue,STC89969 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,10-Sep-2013,892.62,Redacted - personal data,213800,Revenue,STC89970 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,10-Sep-2013,892.62,Redacted - personal data,213800,Revenue,STC89972 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,10-Sep-2013,1190.16,Redacted - personal data,213800,Revenue,STC90269 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,10-Sep-2013,1190.16,Redacted - personal data,213800,Revenue,STC90270 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,10-Sep-2013,1785.24,Redacted - personal data,213800,Revenue,STC90557 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,10-Sep-2013,2380.32,Redacted - personal data,213800,Revenue,STC90746 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Section 17 Payments (Central),Grant Payments - General,10-Sep-2013,781.85,Redacted - personal data,213420,Revenue,STC89797 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Section 17 Payments (Central),Grant Payments - General,10-Sep-2013,928.00,Redacted - personal data,213420,Revenue,STC90040 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Section 17 Payments (West),Grant Payments - General,10-Sep-2013,575.38,Redacted - personal data,213410,Revenue,STC89356 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Special Guardianship Allowances,Grant Payments - General,10-Sep-2013,521.78,Redacted - personal data,213901,Revenue,STC89197 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Special Guardianship Allowances,Grant Payments - General,10-Sep-2013,521.78,Redacted - personal data,213901,Revenue,STC89198 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Special Guardianship Allowances,Grant Payments - General,10-Sep-2013,559.20,Redacted - personal data,213901,Revenue,STC89301 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Special Guardianship Allowances,Grant Payments - General,10-Sep-2013,559.20,Redacted - personal data,213901,Revenue,STC89303 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Special Guardianship Allowances,Grant Payments - General,10-Sep-2013,580.84,Redacted - personal data,213901,Revenue,STC89374 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Special Guardianship Allowances,Grant Payments - General,10-Sep-2013,583.02,Redacted - personal data,213901,Revenue,STC89380 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Special Guardianship Allowances,Grant Payments - General,10-Sep-2013,613.48,Redacted - personal data,213901,Revenue,STC89480 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Special Guardianship Allowances,Grant Payments - General,10-Sep-2013,666.58,Redacted - personal data,213901,Revenue,STC89583 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Special Guardianship Allowances,Grant Payments - General,10-Sep-2013,767.96,Redacted - personal data,213901,Revenue,STC89770 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Special Guardianship Allowances,Grant Payments - General,10-Sep-2013,768.88,Redacted - personal data,213901,Revenue,STC89771 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Special Guardianship Allowances,Grant Payments - General,10-Sep-2013,1337.24,Redacted - personal data,213901,Revenue,STC90349 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Tenants Refunds,Housing Rent Suspense - Refunds,10-Sep-2013,551.88,Redacted - personal data,710020,Revenue,STC89273 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Carers Support Fund,Payments to Carers,10-Sep-2013,500.00,Redacted - personal data,220841,Revenue,STC89092 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Foreshores,Property Reactive / General Repairs,10-Sep-2013,2142.00,South Shields Volunteer Life Brigade,223830,Revenue,STC90683 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Wilfred St Day Care,Client Travel & Subsistence,10-Sep-2013,565.50,South Tyneside Taxi Agency Limited,220340,Revenue,STC89326 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Leaving Care Service,Foster Carers Other Fees & Expenses,10-Sep-2013,1785.71,St Cuthberts Care,213300,Revenue,STC90560 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Out of Area Placements,Voluntary Sector - Boarded Out Children,10-Sep-2013,6785.71,St Cuthberts Care,213700,Revenue,STC91135 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Out of Area Placements,Voluntary Sector - Boarded Out Children,10-Sep-2013,11514.29,St Cuthberts Care,213700,Revenue,STC91237 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Out of Area Placements,Voluntary Sector - Boarded Out Children,10-Sep-2013,11514.29,St Cuthberts Care,213700,Revenue,STC91238 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,10-Sep-2013,901.00,Swiis Foster Care Ltd,213500,Revenue,STC90003 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Additional Learning Support Adult Learning,Grant Payments - General,10-Sep-2013,4597.50,The Childcare People,216090,Revenue,STC91032 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Repairs & Maintenance Regeneration & Property,Property Reactive / General Repairs,10-Sep-2013,607.20,THE PIPE SURGEON,232810,Revenue,STC89460 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Marketing Team,Non-Staff Advertising,10-Sep-2013,1818.07,University of Sunderland,236000,Revenue,STC90571 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Fleet Management - Transport Operations,Other Energy Expenses,10-Sep-2013,600.00,Wernick Hire Limited,227000,Revenue,STC89447 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Repairs & Maintenance Schools Buyback,Property Reactive / General Repairs,10-Sep-2013,2900.00,WINDOOR SERVICES,232860,Revenue,STC90824 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Repairs & Maintenance Non-Buyback,Schools Maintenance Non-Buyback,10-Sep-2013,620.00,WINDOOR SERVICES,232870,Revenue,STC89498 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Out of Area Placements,Voluntary Sector - Boarded Out Children,11-Sep-2013,12428.70,Advanced Childcare,213700,Revenue,STC91260 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Out of Area Placements,Voluntary Sector - Boarded Out Children,11-Sep-2013,12428.70,Advanced Childcare,213700,Revenue,STC91261 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Out of Area Placements,Voluntary Sector - Boarded Out Children,11-Sep-2013,12857.10,Advanced Childcare,213700,Revenue,STC91268 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",West Older Persons Team,Home Care,11-Sep-2013,2942.20,Allied Healthcare Group Limited,221150,Revenue,STC90831 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Legionnaires Water Management,Capital Enhancement Costs,11-Sep-2013,558.00,AM and B Wilson Ltd,820002,Capital,STC89286 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Repairs & Maintenance Open Spaces,Property Planned Maintenance,11-Sep-2013,807.82,AM and B Wilson Ltd,232838,Revenue,STC89838 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Leaving Care Service,Rents Paid - General,11-Sep-2013,745.31,ARGOS for Business,213300,Revenue,STC89725 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Cleaning Contract Overheads,Purchase of Stock Items,11-Sep-2013,2047.84,Arrow County Supplies,224420,Revenue,STC90655 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Repairs & Maintenance Open Spaces,Property Reactive / General Repairs,11-Sep-2013,1354.10,Balfour Beatty Infrastructure Services Ltd,232838,Revenue,STC90358 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Engineer Works D.L.O. - Cont. Highways,Traded Services Subcontractors,11-Sep-2013,7905.16,Balfour Beatty Living Places,227630,Revenue,STC91166 Â鶹ÊÓƵ,00CL,Business and Area Management Capital,Local Transport Plan Development & Monitoring,Capital Enhancement Costs,11-Sep-2013,2814.00,CA Traffic Ltd,830003,Capital,STC90817 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Home Care,11-Sep-2013,1903.00,Care UK Homecare,220511,Revenue,STC90602 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Home Care,11-Sep-2013,27402.45,Care UK Homecare,221101,Revenue,STC91395 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Home Care,11-Sep-2013,37610.33,Care UK Homecare,221101,Revenue,STC91430 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Physical Disability Commissioned Care,Home Care,11-Sep-2013,-610.50,Care UK Homecare,221301,Revenue,STC89066 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Physical Disability Commissioned Care,Home Care,11-Sep-2013,6653.15,Care UK Homecare,221301,Revenue,STC91126 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Home Care,11-Sep-2013,5403.00,CARE UK LEARNING DISABILTIES SERVICES LTD,220511,Revenue,STC91074 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Home Care,11-Sep-2013,5424.00,CARE UK LEARNING DISABILTIES SERVICES LTD,220511,Revenue,STC91075 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Legal Services - Support,Legal Advisors,11-Sep-2013,540.00,Dere Street Barristers,231100,Revenue,STC89241 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Local Safeguarding Children Board,Specialist Services,11-Sep-2013,1925.00,DGH Ashcroft Ltd,214500,Revenue,STC90617 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Capital",Disabled Facilities Grant 96 Act,Capital Grants to Third Parties,11-Sep-2013,801.66,Easibathe and Easiaccess Solutions,819000,Capital,STC89829 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,11-Sep-2013,2914.20,Foster Care Solutions Ltd,213500,Revenue,STC90826 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,11-Sep-2013,2914.20,Foster Care Solutions Ltd,213500,Revenue,STC90827 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,11-Sep-2013,3000.00,Foster Care Solutions Ltd,213500,Revenue,STC90838 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,11-Sep-2013,3128.40,Foster Care Solutions Ltd,213500,Revenue,STC90866 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,11-Sep-2013,3128.40,Foster Care Solutions Ltd,213500,Revenue,STC90867 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,11-Sep-2013,3232.68,Foster Care Solutions Ltd,213500,Revenue,STC90892 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Obesity - Green Exercise,Voluntary Sector - General,11-Sep-2013,20000.00,Groundwork South Tyneside & Newcastle,225018,Revenue,STC91344 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Repairs & Maintenance Open Spaces,Property Reactive / General Repairs,11-Sep-2013,800.00,JENSEN CONSTRUCTION LTD,232838,Revenue,STC89825 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Repairs & Maintenance Non-Buyback,Schools Maintenance Non-Buyback,11-Sep-2013,586.00,JENSEN CONSTRUCTION LTD,232870,Revenue,STC89386 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Repairs & Maintenance Non-Buyback,Schools Maintenance Non-Buyback,11-Sep-2013,895.00,JENSEN CONSTRUCTION LTD,232870,Revenue,STC89984 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Home Care,11-Sep-2013,12033.15,Kelly Park Caring Agency Limited,221101,Revenue,STC91248 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",St Josephs RC Comprehensive School D Kitchen,Catering Provisions,11-Sep-2013,506.35,Lowries Caterserve,217510,Revenue,STC89163 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Hebburn Baths,Catering Provisions,11-Sep-2013,597.75,Mars Drinks UK Ltd,224000,Revenue,STC89441 Â鶹ÊÓƵ,00CL,Business and Area Management Capital,Ocean Road Traffic Enhancement,Capital Equipment Purchases,11-Sep-2013,2223.38,Marshalls,854201,Capital,STC90704 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Children and Adults with Disabilities Team,Home Care,11-Sep-2013,1078.00,MENCAP,220550,Revenue,STC90196 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,11-Sep-2013,1078.00,MENCAP,220511,Revenue,STC90197 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,11-Sep-2013,1078.00,MENCAP,220511,Revenue,STC90198 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,11-Sep-2013,1078.00,MENCAP,220511,Revenue,STC90199 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,11-Sep-2013,1078.00,MENCAP,220511,Revenue,STC90200 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,11-Sep-2013,1078.00,MENCAP,220511,Revenue,STC90201 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,11-Sep-2013,1078.00,MENCAP,220511,Revenue,STC90202 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,11-Sep-2013,1196.43,MENCAP,220511,Revenue,STC90277 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,11-Sep-2013,1976.00,MENCAP,220511,Revenue,STC90633 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,11-Sep-2013,2131.52,MENCAP,220511,Revenue,STC90676 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,11-Sep-2013,2131.52,MENCAP,220511,Revenue,STC90677 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,11-Sep-2013,3031.25,MENCAP,220511,Revenue,STC90846 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Biddick Hall Junior School,Computer Equipment and Hardware,11-Sep-2013,1759.25,MISCO,120280,Revenue,STC90539 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Biddick Hall Junior School,Computer Equipment and Hardware,11-Sep-2013,11479.71,MISCO,120280,Revenue,STC91236 Â鶹ÊÓƵ,00CL,Business and Area Management Capital,Regional Traffic Signals Improvements,Capital Enhancement Costs,11-Sep-2013,34343.00,Newcastle City Council,830077,Capital,STC91424 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Coroners Service,Medical Services,11-Sep-2013,3850.00,Newcastle upon Tyne Hospitals NHS Trust,237020,Revenue,STC90977 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Coroners Service,Mortuary Services,11-Sep-2013,1015.00,Newcastle upon Tyne Hospitals NHS Trust,237020,Revenue,STC90132 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities External Day Care,Adult Day Care Services,11-Sep-2013,2230.32,North East Autism Society,220790,Revenue,STC90706 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities External Day Care,Adult Day Care Services,11-Sep-2013,2230.32,North East Autism Society,220790,Revenue,STC90707 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities External Day Care,Adult Day Care Services,11-Sep-2013,2451.42,North East Autism Society,220790,Revenue,STC90754 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities External Day Care,Adult Day Care Services,11-Sep-2013,2451.42,North East Autism Society,220790,Revenue,STC90755 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities External Day Care,Adult Day Care Services,11-Sep-2013,2554.36,North East Autism Society,220790,Revenue,STC90780 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities External Day Care,Adult Day Care Services,11-Sep-2013,2554.36,North East Autism Society,220790,Revenue,STC90781 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities External Day Care,Adult Day Care Services,11-Sep-2013,5904.84,North East Autism Society,220790,Revenue,STC91097 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities External Day Care,Adult Day Care Services,11-Sep-2013,5904.84,North East Autism Society,220790,Revenue,STC91098 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities External Day Care,Adult Day Care Services,11-Sep-2013,13804.28,North East Autism Society,220790,Revenue,STC91280 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities External Day Care,Adult Day Care Services,11-Sep-2013,13804.28,North East Autism Society,220790,Revenue,STC91281 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities External Day Care,Adult Day Care Services,11-Sep-2013,20009.74,North East Autism Society,220790,Revenue,STC91346 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Water & Sewerage Charges,11-Sep-2013,92879.68,Northumbrian Water,238500,Revenue,STC91474 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Community Equipment Service,Furniture & Equipment - General,11-Sep-2013,581.45,Nottingham Rehab Supplies,221420,Revenue,STC89378 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Corporate & Democratic Costs,Agency Staff - Non-Teachers,11-Sep-2013,1375.00,Number 10 Interim Ltd,237070,Revenue,STC90368 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Corporate & Democratic Costs,Agency Staff - Non-Teachers,11-Sep-2013,1375.00,Number 10 Interim Ltd,237070,Revenue,STC90369 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Repairs & Maintenance Regeneration & Property,Property Reactive / General Repairs,11-Sep-2013,795.00,PICKERINGS EUROPE LTD,232810,Revenue,STC89815 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",West Older Persons Commissioned Care,Direct Payments,11-Sep-2013,580.80,Redacted - personal data,221111,Revenue,STC89369 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Other Service Contracts & Supplies,11-Sep-2013,1057.30,Redacted - personal data,220511,Revenue,STC90168 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Property Level Protection,Capital Advisors & Specialist Services Fees,11-Sep-2013,900.00,Resource and Environmental Specialist Services Limited - REC Ltd,828007,Capital,STC89992 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Further Education 16-18,Grant Payments - General,11-Sep-2013,6984.90,Resources NE Ltd,216180,Revenue,STC91139 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Utilities - Corporate Landlord,Electricity Charges,11-Sep-2013,7523.57,Scottish Power PLC Remittance Processing,232330,Revenue,STC91156 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Utilities - Corporate Landlord,Electricity Charges,11-Sep-2013,8268.98,Scottish Power PLC Remittance Processing,232330,Revenue,STC91170 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Council Elections,Property Reactive / General Repairs,11-Sep-2013,5025.88,South Tyneside Homes,231510,Revenue,STC91052 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Housing Revenue Account,ST Homes Invoice Holding Account,11-Sep-2013,69310.70,South Tyneside Homes,999700,Balance Sheet,STC91460 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Resettlement Residential Care,Supported Living,11-Sep-2013,9843.75,South Tyneside NHS Foundation Trust,220530,Revenue,STC91200 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Resettlement Residential Care,Supported Living,11-Sep-2013,9843.75,South Tyneside NHS Foundation Trust,220530,Revenue,STC91201 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Resettlement Residential Care,Supported Living,11-Sep-2013,9843.75,South Tyneside NHS Foundation Trust,220530,Revenue,STC91202 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,11-Sep-2013,38234.63,St Annes Community Services,220511,Revenue,STC91431 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Residential Care Respite - Out of Borough,11-Sep-2013,1740.00,ST OSWALDS HOSPICE,220511,Revenue,STC90529 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Fleet Management - Workshop Operations,Purchase of Stock Items,11-Sep-2013,1136.00,Sunderland Coachworks,227030,Revenue,STC90239 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Repairs & Maintenance Leisure Facilities,Property Planned Maintenance,11-Sep-2013,832.43,THE PIPE SURGEON,232822,Revenue,STC89886 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Fleet Management - Workshop Operations,Purchase of Stock Items,11-Sep-2013,607.28,Tyre Services GB Limited (aka Hi-Q Birmingham),227030,Revenue,STC89461 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Children and Adults with Disabilities Team,Home Care,11-Sep-2013,1176.00,UNITED RESPONSE,220550,Revenue,STC90257 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Resettlement Residential Care,Supported Living,11-Sep-2013,5943.73,UNITED RESPONSE,220530,Revenue,STC91101 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,11-Sep-2013,-21908.95,UNITED RESPONSE,220511,Revenue,STC88933 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,11-Sep-2013,-2440.54,UNITED RESPONSE,220511,Revenue,STC88967 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,11-Sep-2013,-1474.90,UNITED RESPONSE,220511,Revenue,STC88986 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,11-Sep-2013,1176.00,UNITED RESPONSE,220511,Revenue,STC90258 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,11-Sep-2013,1213.33,UNITED RESPONSE,220511,Revenue,STC90291 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,11-Sep-2013,1932.00,UNITED RESPONSE,220511,Revenue,STC90626 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,11-Sep-2013,6217.08,UNITED RESPONSE,220511,Revenue,STC91114 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,11-Sep-2013,9827.04,UNITED RESPONSE,220511,Revenue,STC91198 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,11-Sep-2013,9827.04,UNITED RESPONSE,220511,Revenue,STC91199 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,11-Sep-2013,16470.35,UNITED RESPONSE,220511,Revenue,STC91316 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,11-Sep-2013,16470.35,UNITED RESPONSE,220511,Revenue,STC91317 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,11-Sep-2013,17578.17,UNITED RESPONSE,220511,Revenue,STC91326 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,11-Sep-2013,17578.17,UNITED RESPONSE,220511,Revenue,STC91327 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,11-Sep-2013,18362.16,UNITED RESPONSE,220511,Revenue,STC91333 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,11-Sep-2013,18362.16,UNITED RESPONSE,220511,Revenue,STC91334 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities External Day Care,Supported Living,11-Sep-2013,959.20,UNITED RESPONSE,220790,Revenue,STC90079 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities External Day Care,Supported Living,11-Sep-2013,959.20,UNITED RESPONSE,220790,Revenue,STC90080 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities External Day Care,Supported Living,11-Sep-2013,959.20,UNITED RESPONSE,220790,Revenue,STC90081 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities External Day Care,Supported Living,11-Sep-2013,1624.00,UNITED RESPONSE,220790,Revenue,STC90474 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities External Day Care,Supported Living,11-Sep-2013,86948.16,UNITED RESPONSE,220790,Revenue,STC91467 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Voluntary Sector - General,11-Sep-2013,-25116.26,UNITED RESPONSE,220511,Revenue,STC88930 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Fleet Management - Transport Operations,Vehicle Running Costs,11-Sep-2013,1000.00,VOSA,227000,Revenue,STC90112 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Cookson Festival,Other Service Contracts & Supplies,11-Sep-2013,852.00,Wernick Hire Limited,222840,Revenue,STC89918 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Youth Offending Service,Other Service Contracts & Supplies,11-Sep-2013,5053.00,Youth Justice Board,219220,Revenue,STC91055 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Youth Offending Service,Other Service Contracts & Supplies,11-Sep-2013,17949.00,Youth Justice Board,219220,Revenue,STC91330 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Nursery ,Voluntary Sector - Independent Nurseries,12-Sep-2013,72231.75,Abacus Day Nursery,210090,Revenue,STC91461 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Community Equipment Service,Purchase of Stock Items,12-Sep-2013,555.00,Accora Ltd,221420,Revenue,STC89280 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Home Care,12-Sep-2013,6000.00,Active Assistance,220511,Revenue,STC91104 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Home Care,12-Sep-2013,6200.00,Active Assistance,220511,Revenue,STC91113 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Fowler Street Regeneration,Capital Demolition Costs,12-Sep-2013,2145.00,Alan Elrington Associates Ltd,828514,Capital,STC90684 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",West Older Persons Team,Home Care,12-Sep-2013,3230.95,Allied Healthcare Group Limited,221150,Revenue,STC90890 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Cleaning Contract Overheads,Purchase of Stock Items,12-Sep-2013,5758.43,Arrow County Supplies,224420,Revenue,STC91086 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Nursery ,Voluntary Sector - Independent Nurseries,12-Sep-2013,21503.25,Ashfield Day Nursery,210090,Revenue,STC91357 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Nursery ,Voluntary Sector - Independent Nurseries,12-Sep-2013,43446.75,Ashfield Nursery & Early Learning Centre Ltd,210090,Revenue,STC91441 Â鶹ÊÓƵ,00CL,Business and Area Management Capital,"Marsden Road, South Shields Traffic Management",Capital Advisors & Specialist Services Fees,12-Sep-2013,6097.00,Balfour Beatty Living Places,830064,Capital,STC91109 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Nursery ,Voluntary Sector - Independent Nurseries,12-Sep-2013,26895.00,Beach Hill Nursery,210090,Revenue,STC91392 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector Funding,Voluntary Sector - General,12-Sep-2013,1389.38,Bliss-Ability,220020,Revenue,STC90382 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector Funding,Voluntary Sector - General,12-Sep-2013,1656.56,Bliss-Ability,220020,Revenue,STC90490 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Engineer Works D.L.O. - Cont. Highways,Traded Services Equipment & Materials,12-Sep-2013,5320.00,BRENWOOD FENCING LTD,227630,Revenue,STC91070 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,12-Sep-2013,-1725.13,British Gas Trading,238500,Revenue,STC88978 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,12-Sep-2013,-1138.12,British Gas Trading,238500,Revenue,STC88995 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,12-Sep-2013,-917.49,British Gas Trading,238500,Revenue,STC89016 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,12-Sep-2013,-916.23,British Gas Trading,238500,Revenue,STC89017 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,12-Sep-2013,-842.61,British Gas Trading,238500,Revenue,STC89028 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,12-Sep-2013,-838.55,British Gas Trading,238500,Revenue,STC89029 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,12-Sep-2013,-806.13,British Gas Trading,238500,Revenue,STC89032 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,12-Sep-2013,-785.67,British Gas Trading,238500,Revenue,STC89034 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,12-Sep-2013,-775.62,British Gas Trading,238500,Revenue,STC89037 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,12-Sep-2013,-771.90,British Gas Trading,238500,Revenue,STC89039 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,12-Sep-2013,517.86,British Gas Trading,238500,Revenue,STC89186 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,12-Sep-2013,518.76,British Gas Trading,238500,Revenue,STC89189 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,12-Sep-2013,537.22,British Gas Trading,238500,Revenue,STC89232 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,12-Sep-2013,560.24,British Gas Trading,238500,Revenue,STC89309 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,12-Sep-2013,563.98,British Gas Trading,238500,Revenue,STC89324 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,12-Sep-2013,581.05,British Gas Trading,238500,Revenue,STC89377 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,12-Sep-2013,610.19,British Gas Trading,238500,Revenue,STC89467 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,12-Sep-2013,613.40,British Gas Trading,238500,Revenue,STC89479 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,12-Sep-2013,636.61,British Gas Trading,238500,Revenue,STC89538 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,12-Sep-2013,651.40,British Gas Trading,238500,Revenue,STC89564 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,12-Sep-2013,675.72,British Gas Trading,238500,Revenue,STC89600 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,12-Sep-2013,683.96,British Gas Trading,238500,Revenue,STC89612 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,12-Sep-2013,686.79,British Gas Trading,238500,Revenue,STC89616 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,12-Sep-2013,701.21,British Gas Trading,238500,Revenue,STC89656 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,12-Sep-2013,701.35,British Gas Trading,238500,Revenue,STC89657 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,12-Sep-2013,712.55,British Gas Trading,238500,Revenue,STC89662 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,12-Sep-2013,734.15,British Gas Trading,238500,Revenue,STC89701 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,12-Sep-2013,738.87,British Gas Trading,238500,Revenue,STC89709 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,12-Sep-2013,775.70,British Gas Trading,238500,Revenue,STC89785 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,12-Sep-2013,800.16,British Gas Trading,238500,Revenue,STC89828 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,12-Sep-2013,803.44,British Gas Trading,238500,Revenue,STC89833 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,12-Sep-2013,895.02,British Gas Trading,238500,Revenue,STC89986 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,12-Sep-2013,900.57,British Gas Trading,238500,Revenue,STC89997 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,12-Sep-2013,941.42,British Gas Trading,238500,Revenue,STC90060 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,12-Sep-2013,977.30,British Gas Trading,238500,Revenue,STC90091 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,12-Sep-2013,1014.00,British Gas Trading,238500,Revenue,STC90130 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,12-Sep-2013,1150.59,British Gas Trading,238500,Revenue,STC90243 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,12-Sep-2013,1179.94,British Gas Trading,238500,Revenue,STC90260 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,12-Sep-2013,1186.36,British Gas Trading,238500,Revenue,STC90266 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,12-Sep-2013,1212.21,British Gas Trading,238500,Revenue,STC90289 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,12-Sep-2013,1239.64,British Gas Trading,238500,Revenue,STC90308 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,12-Sep-2013,1266.68,British Gas Trading,238500,Revenue,STC90324 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,12-Sep-2013,1327.92,British Gas Trading,238500,Revenue,STC90346 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,12-Sep-2013,1497.49,British Gas Trading,238500,Revenue,STC90428 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,12-Sep-2013,1689.41,British Gas Trading,238500,Revenue,STC90504 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,12-Sep-2013,1695.02,British Gas Trading,238500,Revenue,STC90505 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,12-Sep-2013,1785.60,British Gas Trading,238500,Revenue,STC90559 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,12-Sep-2013,1871.06,British Gas Trading,238500,Revenue,STC90591 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,12-Sep-2013,3727.30,British Gas Trading,238500,Revenue,STC90969 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,12-Sep-2013,4779.07,British Gas Trading,238500,Revenue,STC91042 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,12-Sep-2013,8879.43,British Gas Trading,238500,Revenue,STC91187 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,12-Sep-2013,16871.59,British Gas Trading,238500,Revenue,STC91320 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Community Equipment Service,Purchase of Stock Items,12-Sep-2013,1967.63,Care-Ability,221420,Revenue,STC90631 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Agency Contract ,Agency Staff - Non-Teachers,12-Sep-2013,26033.66,Comensura Ltd,238650,Revenue,STC91386 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,12-Sep-2013,3658.00,Core Assets Fostering Limited,213500,Revenue,STC90953 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,12-Sep-2013,4074.11,Core Assets Fostering Limited,213500,Revenue,STC90995 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,12-Sep-2013,4079.43,Core Assets Fostering Limited,213500,Revenue,STC90996 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,12-Sep-2013,4079.43,Core Assets Fostering Limited,213500,Revenue,STC90997 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,12-Sep-2013,4079.43,Core Assets Fostering Limited,213500,Revenue,STC90998 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,12-Sep-2013,4159.88,Core Assets Fostering Limited,213500,Revenue,STC91011 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,12-Sep-2013,4159.88,Core Assets Fostering Limited,213500,Revenue,STC91012 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,12-Sep-2013,4709.07,Core Assets Fostering Limited,213500,Revenue,STC91036 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,12-Sep-2013,5887.71,Core Assets Fostering Limited,213500,Revenue,STC91094 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,12-Sep-2013,6088.17,Core Assets Fostering Limited,213500,Revenue,STC91108 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,12-Sep-2013,6497.60,Core Assets Fostering Limited,213500,Revenue,STC91122 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Fleet Management - Workshop Operations,Purchase of Stock Items,12-Sep-2013,788.34,Croner,227030,Revenue,STC89810 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Special Events,Security of Assets/Alarms Maintenance,12-Sep-2013,1001.28,Delta One Security Ltd,223950,Revenue,STC90118 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Special Events,Security of Assets/Alarms Maintenance,12-Sep-2013,3232.44,Delta One Security Ltd,223950,Revenue,STC90891 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Repairs & Maintenance Factory Units,Property Planned Maintenance,12-Sep-2013,2024.40,DVC Roofing & Building Ltd,232805,Revenue,STC90651 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,12-Sep-2013,743.88,EDF Energy,238500,Revenue,STC89722 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,12-Sep-2013,811.30,EDF Energy,238500,Revenue,STC89856 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,12-Sep-2013,852.49,EDF Energy,238500,Revenue,STC89919 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,12-Sep-2013,880.14,EDF Energy,238500,Revenue,STC89943 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,12-Sep-2013,944.05,EDF Energy,238500,Revenue,STC90064 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,12-Sep-2013,1205.47,EDF Energy,238500,Revenue,STC90288 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,12-Sep-2013,1523.61,EDF Energy,238500,Revenue,STC90441 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,12-Sep-2013,1577.67,EDF Energy,238500,Revenue,STC90459 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,12-Sep-2013,2048.14,EDF Energy,238500,Revenue,STC90657 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,12-Sep-2013,2233.24,EDF Energy,238500,Revenue,STC90710 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,12-Sep-2013,2321.33,EDF Energy,238500,Revenue,STC90729 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,12-Sep-2013,2323.55,EDF Energy,238500,Revenue,STC90731 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,12-Sep-2013,2481.65,EDF Energy,238500,Revenue,STC90764 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,12-Sep-2013,2503.80,EDF Energy,238500,Revenue,STC90771 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,12-Sep-2013,3075.37,EDF Energy,238500,Revenue,STC90851 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,12-Sep-2013,3447.03,EDF Energy,238500,Revenue,STC90929 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,12-Sep-2013,3464.13,EDF Energy,238500,Revenue,STC90931 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,12-Sep-2013,3530.21,EDF Energy,238500,Revenue,STC90942 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,12-Sep-2013,4020.60,EDF Energy,238500,Revenue,STC90987 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,12-Sep-2013,5693.67,EDF Energy,238500,Revenue,STC91081 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,12-Sep-2013,11788.40,EDF Energy,238500,Revenue,STC91241 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,12-Sep-2013,21384.09,EDF Energy,238500,Revenue,STC91356 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,12-Sep-2013,95703.37,EDF Energy,238500,Revenue,STC91475 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,12-Sep-2013,95737.88,EDF Energy,238500,Revenue,STC91476 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Littlehaven Coastal Defence System,Capital Advisors & Specialist Services Fees,12-Sep-2013,6000.00,Evans Concrete Products Ltd,828000,Capital,STC91105 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,12-Sep-2013,-2822.82,Fostering People Ltd,213500,Revenue,STC88962 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,12-Sep-2013,-2711.54,Fostering People Ltd,213500,Revenue,STC88963 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,12-Sep-2013,-2711.54,Fostering People Ltd,213500,Revenue,STC88964 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,12-Sep-2013,3000.00,Fostering People Ltd,213500,Revenue,STC90839 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,12-Sep-2013,3000.00,Fostering People Ltd,213500,Revenue,STC90840 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,12-Sep-2013,3000.00,Fostering People Ltd,213500,Revenue,STC90841 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,12-Sep-2013,3128.70,Fostering People Ltd,213500,Revenue,STC90875 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,12-Sep-2013,3128.70,Fostering People Ltd,213500,Revenue,STC90876 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Graffitti Removal,Purchase of Stock Items,12-Sep-2013,877.50,Graffiti Removal Ltd,226910,Revenue,STC89939 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Engineer Works D.L.O. - Cont. Highways,Traded Services Subcontractors,12-Sep-2013,1413.60,Greenblue Urban Limited,227630,Revenue,STC90391 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Borough Wide Special Repairs - Ariels,Property Planned Maintenance,12-Sep-2013,2004.43,H N Storey Ltd,707610,Revenue,STC90648 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Waste Disposal,Waste Disposal Contract - Recycling,12-Sep-2013,5226.01,H W Martin Waste Limited,228370,Revenue,STC91062 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Nursery ,Voluntary Sector - Independent Nurseries,12-Sep-2013,16689.75,Horseshoe Day Nursery,210090,Revenue,STC91319 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Information Governance,Subscriptions,12-Sep-2013,500.00,Information Commissioner,230920,Revenue,STC89093 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Managed ICT Services,External Computer Costs,12-Sep-2013,24343.33,Inspired Spaces Stag Limited,219702,Revenue,STC91381 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Nursery ,Voluntary Sector - Independent Nurseries,12-Sep-2013,36159.75,Jarrow Day Nursery,210090,Revenue,STC91428 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Repairs & Maintenance Non-Buyback,Schools Maintenance Non-Buyback,12-Sep-2013,6895.00,JENSEN CONSTRUCTION LTD,232870,Revenue,STC91137 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Nursery ,Voluntary Sector - Independent Nurseries,12-Sep-2013,58073.50,Just Learning Limited,210090,Revenue,STC91457 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",West Physical Disability Commissioned Care,Home Care,12-Sep-2013,922.40,Kay Care Services Ltd,221311,Revenue,STC90036 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",West Physical Disability Commissioned Care,Home Care,12-Sep-2013,1037.70,Kay Care Services Ltd,221311,Revenue,STC90146 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Home Care,12-Sep-2013,8155.70,Kay Care Services Ltd,220511,Revenue,STC91169 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Physical Disability Commissioned Care,Home Care,12-Sep-2013,6389.43,Lifeways Community Care Limited,221301,Revenue,STC91120 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Physical Disability Commissioned Care,Home Care,12-Sep-2013,6464.43,Lifeways Community Care Limited,221301,Revenue,STC91121 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Physical Disability Commissioned Care,Home Care,12-Sep-2013,6778.46,Lifeways Community Care Limited,221301,Revenue,STC91134 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Physical Disability Commissioned Care,Home Care,12-Sep-2013,6983.68,Lifeways Community Care Limited,221301,Revenue,STC91138 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Physical Disability Commissioned Care,Home Care,12-Sep-2013,7765.50,Lifeways Community Care Limited,221301,Revenue,STC91164 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Physical Disability Commissioned Care,Home Care,12-Sep-2013,9300.00,Lifeways Community Care Limited,221301,Revenue,STC91191 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Monkton Stadium,Catering Provisions,12-Sep-2013,584.16,Lowries Caterserve,223880,Revenue,STC89384 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Physical Disability Commissioned Care,Home Care,12-Sep-2013,8511.33,LS Care Limited,221301,Revenue,STC91177 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Engineer Works D.L.O. - Cont. Highways,Traded Services Equipment & Materials,12-Sep-2013,11083.20,Marshalls,227630,Revenue,STC91230 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Cookson Festival,Entertainers Services,12-Sep-2013,6120.00,MUSIC MEDIA EVENTS,222840,Revenue,STC91110 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Cookson Festival,Entertainers Services,12-Sep-2013,12075.00,MUSIC MEDIA EVENTS,222840,Revenue,STC91250 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Nursery ,Voluntary Sector - Independent Nurseries,12-Sep-2013,2310.75,Noah's Ark Nursery,210090,Revenue,STC90727 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Nursery ,Voluntary Sector - Independent Nurseries,12-Sep-2013,31794.75,Noah's Ark Nursery,210090,Revenue,STC91411 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Engineer Works D.L.O. - Cont. Highways,Traded Services Equipment & Materials,12-Sep-2013,776.85,North East Concrete Limited,227630,Revenue,STC89788 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Engineer Works D.L.O. - Cont. Highways,Traded Services Subcontractors,12-Sep-2013,4384.84,Northumbrian Roads Ltd,227630,Revenue,STC91024 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Nursery ,Voluntary Sector - Independent Nurseries,12-Sep-2013,14802.00,Nurserytime,210090,Revenue,STC91296 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Nursery ,Voluntary Sector - Independent Nurseries,12-Sep-2013,32294.00,Nurserytime (formerly ka Jack & Jill Kindergarten),210090,Revenue,STC91413 Â鶹ÊÓƵ,00CL,Business & Area Management Group,School Pools General,School Travel Contracts,12-Sep-2013,1635.00,Readypay Limited,223970,Revenue,STC90482 Â鶹ÊÓƵ,00CL,Chief Executive,Strategy & Performance,Staff Training,12-Sep-2013,2478.70,Readypay Limited,240000,Revenue,STC90762 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Rent and Other Charges,Rent Income - Shops,12-Sep-2013,966.64,Redacted - personal data,700100,Revenue,STC90083 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",West Older Persons Team,Subscriptions,12-Sep-2013,738.00,Royal National Institute for the Blind,221150,Revenue,STC89707 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",West Older Persons Team,Subscriptions,12-Sep-2013,1722.00,Royal National Institute for the Blind,221150,Revenue,STC90514 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Utilities - Corporate Landlord,Electricity Charges,12-Sep-2013,7113.75,Scottish Power PLC Remittance Processing,232330,Revenue,STC91145 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Young People's Services Consortium,Block Gross Floating Supp,12-Sep-2013,20244.00,South Tyneside Churches Key Project,222120,Revenue,STC91348 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Nursery ,Voluntary Sector - Independent Nurseries,12-Sep-2013,13401.60,The Bungalow Pre-School,210090,Revenue,STC91276 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector Funding,Voluntary Sector - General,12-Sep-2013,1035.25,Tyneside Rape Crisis Centre,220020,Revenue,STC90144 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Nursery ,Voluntary Sector - Independent Nurseries,12-Sep-2013,54870.00,Westoe Village Kindergarten,210090,Revenue,STC91453 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Nursery ,Voluntary Sector - Independent Nurseries,12-Sep-2013,10810.80,Whizz Kids Childcare,210090,Revenue,STC91225 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Factory Units TWEDCO,Property Reactive / General Repairs,13-Sep-2013,1317.00,ADVANCED CLEANING & MAINTENANCE LTD,232460,Revenue,STC90344 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Overheads and Non Staffing Costs,Subscriptions,13-Sep-2013,1500.00,Association of Directors of Public Health (UK),225001,Revenue,STC90430 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,13-Sep-2013,6258.00,Barnardos,213500,Revenue,STC91117 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,13-Sep-2013,4096.12,British Gas Trading,238500,Revenue,STC91003 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",NLDC Revenue Support,Grant Payments - General,13-Sep-2013,1920.00,Community First North East,216430,Revenue,STC90610 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Wider Family Learning,Grant Payments - General,13-Sep-2013,3250.00,Community First North East,215940,Revenue,STC90900 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,13-Sep-2013,4079.43,Core Assets Fostering Limited,213500,Revenue,STC90999 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,13-Sep-2013,4162.68,Core Assets Fostering Limited,213500,Revenue,STC91013 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Obesity - Cycling,Independent Sector Payments Public Health,13-Sep-2013,2350.00,Cycletrex,225019,Revenue,STC90735 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Repairs & Maintenance Open Spaces,Property Reactive / General Repairs,13-Sep-2013,566.42,DVC Roofing & Building Ltd,232838,Revenue,STC89329 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Education, Learning & Skills",Specialist Services,13-Sep-2013,2500.00,EDUPEDIA,210220,Revenue,STC90768 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Town Hall refit,Capital Advisors & Specialist Services Fees,13-Sep-2013,725.00,Five Plus Architects Limited,828521,Capital,STC89673 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Town Hall refit,Capital Advisors & Specialist Services Fees,13-Sep-2013,4050.00,Five Plus Architects Limited,828521,Capital,STC90991 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Repairs & Maintenance Regeneration & Property,Property Planned Maintenance,13-Sep-2013,5962.96,FWA (Systems) Ltd,232810,Revenue,STC91103 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Coroners Service,Medical Services,13-Sep-2013,718.00,Gateshead Health NHS Trust,237020,Revenue,STC89668 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Coroners Service,Medical Services,13-Sep-2013,4996.00,Gateshead Health NHS Trust,237020,Revenue,STC91049 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Decent Homes Decant Costs,Tenant Removal Expenses,13-Sep-2013,540.00,Harkers Removers and Storers Ltd,707640,Revenue,STC89242 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Out of Area Placements,Voluntary Sector - Boarded Out Children,13-Sep-2013,18776.70,Interact Care Ltd,213700,Revenue,STC91336 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",School Improvement Advisors,Specialist Services,13-Sep-2013,3400.00,Jan Stephenson Educational Ltd,210760,Revenue,STC90921 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Temple Park Centre Catering,Catering Provisions,13-Sep-2013,802.46,Lowries Caterserve,222860,Revenue,STC89830 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Temple Park Centre Vending,Vending Machine Stock,13-Sep-2013,552.30,Lowries Caterserve,224070,Revenue,STC89275 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",West Physical Disability Commissioned Care,Home Care,13-Sep-2013,1900.08,LS Care Limited,221311,Revenue,STC90601 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Engineer Works D.L.O. - Cont. Highways,Traded Services Equipment & Materials,13-Sep-2013,1108.52,Marshalls,227630,Revenue,STC90224 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Engineer Works D.L.O. - Cont. Highways,Traded Services Equipment & Materials,13-Sep-2013,1201.82,Marshalls,227630,Revenue,STC90285 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Support Services,Grant Payments - General,13-Sep-2013,1182.72,MENCAP,700200,Revenue,STC90263 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Support Services,Grant Payments - General,13-Sep-2013,1182.72,MENCAP,700200,Revenue,STC90264 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Support Services,Grant Payments - General,13-Sep-2013,1212.89,MENCAP,700200,Revenue,STC90290 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Cyclical Asbestos Testing,Property Planned Maintenance,13-Sep-2013,2600.00,Milburn Services Ltd,707210,Revenue,STC90785 Â鶹ÊÓƵ,00CL,Business and Area Management Capital,Sustainable Transport Initiatives,Capital Construction Costs,13-Sep-2013,2250.00,Nexus Ticket Sales and Administration,830018,Capital,STC90715 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Tyne Port Health Authority,Grant Payments - Tyne Port Health Authority,13-Sep-2013,56879.00,North Tyneside Council,238210,Revenue,STC91455 Â鶹ÊÓƵ,00CL,Business and Area Management Capital,Road Resurfacing,Capital Enhancement Costs,13-Sep-2013,1250.00,Northumbrian Roads Ltd,850000,Capital,STC90314 Â鶹ÊÓƵ,00CL,Business and Area Management Capital,Road Resurfacing,Capital Enhancement Costs,13-Sep-2013,13339.94,Northumbrian Roads Ltd,850000,Capital,STC91273 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",West Older Persons Commissioned Care,Adult Day Care Services,13-Sep-2013,4413.92,Pulse t/a Pulse Health Care Limited,221111,Revenue,STC91027 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",West Older Persons Commissioned Care,Adult Day Care Services,13-Sep-2013,5673.52,Pulse t/a Pulse Health Care Limited,221111,Revenue,STC91080 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",West Older Persons Commissioned Care,Adult Day Care Services,13-Sep-2013,8299.68,Pulse t/a Pulse Health Care Limited,221111,Revenue,STC91172 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Short Break Service,Child day care services,13-Sep-2013,675.00,Redacted - personal data,213110,Revenue,STC89598 Â鶹ÊÓƵ,00CL,Housing Revenue Account,"Rents, Rates and Taxes",Compensation Payments,13-Sep-2013,500.00,Redacted - personal data,701000,Revenue,STC89094 Â鶹ÊÓƵ,00CL,Housing Revenue Account,"Rents, Rates and Taxes",Compensation Payments,13-Sep-2013,500.00,Redacted - personal data,701000,Revenue,STC89095 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Tenants Refunds,Housing Rent Suspense - Refunds,13-Sep-2013,514.50,Redacted - personal data,710020,Revenue,STC89181 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Special Events,Other Service Contracts & Supplies,13-Sep-2013,1460.00,Redacted - personal data,223950,Revenue,STC90405 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Coroners Service,Medical Services,13-Sep-2013,2020.00,Sheffield Teaching Hospitals NHS Trust,237020,Revenue,STC90649 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Repairs & Maintenance Non-Buyback,Schools Maintenance Non-Buyback,13-Sep-2013,738.00,SPEEDINGS LIMITED,232870,Revenue,STC89708 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Design and Print Team,Printing & Stationery Consumables,13-Sep-2013,1196.00,STANDING STONE DRAWING OFFICE SUPPLIES LTD,236030,Revenue,STC90276 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,13-Sep-2013,811.00,Swiis Foster Care Ltd,213500,Revenue,STC89850 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,13-Sep-2013,811.00,Swiis Foster Care Ltd,213500,Revenue,STC89851 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,13-Sep-2013,820.00,Swiis Foster Care Ltd,213500,Revenue,STC89868 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,13-Sep-2013,883.00,Swiis Foster Care Ltd,213500,Revenue,STC89954 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,13-Sep-2013,901.00,Swiis Foster Care Ltd,213500,Revenue,STC90004 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,13-Sep-2013,901.00,Swiis Foster Care Ltd,213500,Revenue,STC90005 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,13-Sep-2013,901.00,Swiis Foster Care Ltd,213500,Revenue,STC90006 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,13-Sep-2013,901.00,Swiis Foster Care Ltd,213500,Revenue,STC90007 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,13-Sep-2013,3000.00,Team Fostering North East,213500,Revenue,STC90842 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,13-Sep-2013,3011.43,Team Fostering North East,213500,Revenue,STC90844 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,13-Sep-2013,3100.00,Team Fostering North East,213500,Revenue,STC90852 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,13-Sep-2013,3100.00,Team Fostering North East,213500,Revenue,STC90853 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,13-Sep-2013,3100.00,Team Fostering North East,213500,Revenue,STC90854 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,13-Sep-2013,3100.00,Team Fostering North East,213500,Revenue,STC90855 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,13-Sep-2013,3128.40,Team Fostering North East,213500,Revenue,STC90868 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,13-Sep-2013,3128.40,Team Fostering North East,213500,Revenue,STC90869 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,13-Sep-2013,3128.40,Team Fostering North East,213500,Revenue,STC90870 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,13-Sep-2013,3128.40,Team Fostering North East,213500,Revenue,STC90871 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,13-Sep-2013,3128.57,Team Fostering North East,213500,Revenue,STC90873 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,13-Sep-2013,3232.86,Team Fostering North East,213500,Revenue,STC90893 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,13-Sep-2013,3232.86,Team Fostering North East,213500,Revenue,STC90894 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,13-Sep-2013,4885.80,Team Fostering North East,213500,Revenue,STC91046 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Troubled Families Project,Furniture & Equipment - General,13-Sep-2013,11250.00,Tyne Gateway Trust,217551,Revenue,STC91233 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,13-Sep-2013,840.00,UNITED RESPONSE,220511,Revenue,STC89893 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,13-Sep-2013,20410.56,UNITED RESPONSE,220511,Revenue,STC91350 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Thurston Activity Centre,Other Energy Expenses,13-Sep-2013,3865.86,WCF FUELS NORTH WEST,219100,Revenue,STC90978 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Obesity - Slimming on Referral,Independent Sector Payments Public Health,13-Sep-2013,10800.00,Weightwatchers,225014,Revenue,STC91223 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Youth Offending Service,Other Service Contracts & Supplies,13-Sep-2013,17370.00,Youth Justice Board,219220,Revenue,STC91324 Â鶹ÊÓƵ,00CL,All Services,All Services,Travel and Subsistence total,15-Sep-13,44025.33,N/A,N/A,Revenue,N/A Â鶹ÊÓƵ,00CL,Business & Area Management Group,CCTV Costs,Servicing/Electric Testing of Equipment,16-Sep-2013,728.00,20:20 Vision Systems Ltd,227930,Revenue,STC89688 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Repairs & Maintenance Community Centres,Property Reactive / General Repairs,16-Sep-2013,695.00,AM and B Wilson Ltd,232850,Revenue,STC89643 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Economic Regeneration Management,Staff Training,16-Sep-2013,1250.00,British Association for Cardiovascular Prevention and Rehabilitation,236911,Revenue,STC90315 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Children and Adults with Disabilities Team,Client Travel & Subsistence,16-Sep-2013,686.00,CD Passenger Services,220550,Revenue,STC89615 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Elderly Support Services,Mortuary Services,16-Sep-2013,1280.42,Dignity Funerals Ltd,220040,Revenue,STC90331 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Capital",Disabled Facilities Grant 96 Act,Capital Grants to Third Parties,16-Sep-2013,3050.00,Dolphin Stairlifts (North East) Ltd,819000,Capital,STC90848 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Council Housing New Build - Simonside,Enhancement HRA Capital - ST Homes,16-Sep-2013,186170.02,Gentoo Group Ltd,803455,Capital,STC91488 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Corporate Finance,Creditors GMB,16-Sep-2013,4438.24,GMB,999999,Balance Sheet,STC91028 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Out of Area Placements,Voluntary Sector - Boarded Out Children,16-Sep-2013,6219.60,Interact Care Ltd,213700,Revenue,STC91115 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Out of Area Placements,Voluntary Sector - Boarded Out Children,16-Sep-2013,12267.80,Interact Care Ltd,213700,Revenue,STC91255 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Asset Management,Property Reactive / General Repairs,16-Sep-2013,583.33,JC MAINTENANCE SERVICES LTD,232300,Revenue,STC89382 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",ACL Group Central Costs,Grant Payments - General,16-Sep-2013,4480.00,Karen Brown Consulting Ltd (KBC Ltd),216250,Revenue,STC91029 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Economic Regeneration Management,Other Service Contracts & Supplies,16-Sep-2013,10000.00,Northumberland County Council,236911,Revenue,STC91206 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Engineer Works D.L.O. - Cont. Highways,Traded Services Subcontractors,16-Sep-2013,1506.36,Northumbrian Roads Ltd,227630,Revenue,STC90437 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Corporate Finance,NNDR Refunds,16-Sep-2013,1770.49,NR - ORANGE PERSONAL COMMUNICATIONS LIMITED113051,999999,Balance Sheet,STC90544 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Corporate Finance,NNDR Refunds,16-Sep-2013,705.73,NR - ORANGE PERSONAL COMMUNICATIONS LIMITED114191,999999,Balance Sheet,STC89659 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Corporate Finance,NNDR Refunds,16-Sep-2013,558.00,NR - ORANGE PERSONAL COMMUNICATIONS LIMITED114193,999999,Balance Sheet,STC89287 Â鶹ÊÓƵ,00CL,Chief Executive,Information Team,Other Service Contracts & Supplies,16-Sep-2013,655.25,Online Ergonomics Ltd,240300,Revenue,STC89572 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Empty Property Renovations,Capital Enhancement non Council Property,16-Sep-2013,14244.00,ORA PROPERTY SERVICES LTD,829502,Capital,STC91289 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Capital",Disabled Facilities Grant 96 Act,Capital Grants to Third Parties,16-Sep-2013,1657.80,Peart Access Ramps Ltd,819000,Capital,STC90491 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Agency Staff - Non-Teachers,16-Sep-2013,655.00,Redacted - personal data,213800,Revenue,STC89570 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Short Break Service,Direct Payments,16-Sep-2013,1510.00,Redacted - personal data,213110,Revenue,STC90438 Â鶹ÊÓƵ,00CL,Business and Area Management Capital,ICT System Replacement Programme,Capital Advisors & Specialist Services Fees,16-Sep-2013,15700.00,SEC-1 LTD,857503,Capital,STC91307 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Capital",Disabled Facilities Grant 96 Act,Capital Grants to Third Parties,16-Sep-2013,-6110.00,Shape Adaptation Specialists,819000,Capital,STC88950 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Capital",Disabled Facilities Grant 96 Act,Capital Grants to Third Parties,16-Sep-2013,2197.00,Shape Adaptation Specialists,819000,Capital,STC90695 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Capital",Disabled Facilities Grant 96 Act,Capital Grants to Third Parties,16-Sep-2013,3397.00,Shape Adaptation Specialists,819000,Capital,STC90919 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Structural Roofs,Enhancement HRA Capital - ST Homes,16-Sep-2013,24090.17,South Tyneside Homes,800001,Capital,STC91378 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,16-Sep-2013,38387.14,St Annes Community Services,220511,Revenue,STC91432 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Legionnaires Water Management,Capital Enhancement Costs,16-Sep-2013,10500.43,THE PIPE SURGEON,820002,Capital,STC91217 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Repairs & Maintenance Community Centres,Property Reactive / General Repairs,16-Sep-2013,575.00,THE PIPE SURGEON,232850,Revenue,STC89353 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Repairs & Maintenance Community Centres,Property Reactive / General Repairs,16-Sep-2013,823.00,TSUK Interiors Ltd,232850,Revenue,STC89873 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Repairs & Maintenance Non-Buyback,Schools Maintenance Non-Buyback,16-Sep-2013,2210.00,TSUK Interiors Ltd,232870,Revenue,STC90697 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,16-Sep-2013,1213.33,UNITED RESPONSE,220511,Revenue,STC90292 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Intensive Care & Rehabilitation Team,Telephone Expenses,16-Sep-2013,610.71,Virgin Media Business,221170,Revenue,STC89468 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Corporate & Democratic Costs,Telephone Expenses,16-Sep-2013,741.51,Vodafone Corporate Ltd,237070,Revenue,STC89715 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Corporate & Democratic Costs,Telephone Expenses,16-Sep-2013,876.08,Vodafone Corporate Ltd,237070,Revenue,STC89937 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Corporate & Democratic Costs,Telephone Expenses,16-Sep-2013,876.51,Vodafone Corporate Ltd,237070,Revenue,STC89938 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Corporate & Democratic Costs,Telephone Expenses,16-Sep-2013,896.79,Vodafone Corporate Ltd,237070,Revenue,STC89988 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Corporate & Democratic Costs,Telephone Expenses,16-Sep-2013,989.70,Vodafone Corporate Ltd,237070,Revenue,STC90100 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Corporate & Democratic Costs,Telephone Expenses,16-Sep-2013,1075.16,Vodafone Corporate Ltd,237070,Revenue,STC90194 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Corporate & Democratic Costs,Telephone Expenses,16-Sep-2013,1589.78,Vodafone Corporate Ltd,237070,Revenue,STC90464 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Corporate & Democratic Costs,Telephone Expenses,16-Sep-2013,2440.63,Vodafone Corporate Ltd,237070,Revenue,STC90753 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Nursing Care Out Borough,17-Sep-2013,2026.24,Abbeymoor Neurodisability Centre,220511,Revenue,STC90653 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Nursing Care Out Borough,17-Sep-2013,3263.88,Abbeymoor Neurodisability Centre,221101,Revenue,STC90903 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Residential Care Dementia Out Borough,17-Sep-2013,1824.40,Albany Care Home,221101,Revenue,STC90575 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Nursing Care Out Borough,17-Sep-2013,3110.92,Alderwood,221101,Revenue,STC90860 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Client Contributions - Residential,17-Sep-2013,-15233.08,ANCHOR HOUSING ASSOCIATION,221101,Revenue,STC88936 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Residential Care Dementia In Borough,17-Sep-2013,26756.40,ANCHOR HOUSING ASSOCIATION,221101,Revenue,STC91390 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Residential Care In Borough,17-Sep-2013,15741.84,ANCHOR HOUSING ASSOCIATION,221101,Revenue,STC91310 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Right to Read,Furniture & Equipment - General,17-Sep-2013,800.00,Animalstory.co.uk,223160,Revenue,STC89826 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Client Contributions - Residential,17-Sep-2013,-10379.74,Ashlea Mews,221101,Revenue,STC88939 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Residential Care Dementia In Borough,17-Sep-2013,-14206.38,Ashlea Mews,221101,Revenue,STC88937 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Residential Care In Borough,17-Sep-2013,50319.93,Ashlea Mews,221101,Revenue,STC91448 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Physical Disability Commissioned Care,Residential Care In Borough,17-Sep-2013,1743.76,Ashlea Mews,221301,Revenue,STC90530 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Residential Care Out Borough,17-Sep-2013,2840.00,Aspire Healthcare,220511,Revenue,STC90818 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Mental Health Commissioned Care,Residential Care Out Borough,17-Sep-2013,3904.92,Aspire Healthcare,220901,Revenue,STC90980 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Client Contributions - Nursing Care,17-Sep-2013,9061.00,Autism North - Cedars End,220511,Revenue,STC91190 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Residential Care Out Borough,17-Sep-2013,9315.88,AUTISM NORTH LTD,220511,Revenue,STC91192 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Residential Care Dementia In Borough,17-Sep-2013,33980.65,Barchester - Bedewell Grange Care Home,221101,Revenue,STC91422 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Residential Care In Borough,17-Sep-2013,28412.16,Barchester - Bedewell Grange Care Home,221101,Revenue,STC91400 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Physical Disability Commissioned Care,Residential Care In Borough,17-Sep-2013,1775.76,Barchester - Bedewell Grange Care Home,221301,Revenue,STC90547 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Client Contributions - Residential,17-Sep-2013,-23321.92,Barchester - Harton Grange Care Home,221101,Revenue,STC88931 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Residential Care Dementia In Borough,17-Sep-2013,52657.04,Barchester - Harton Grange Care Home,221101,Revenue,STC91451 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Residential Care In Borough,17-Sep-2013,31963.68,Barchester - Harton Grange Care Home,221101,Revenue,STC91412 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Physical Disability Commissioned Care,Nursing Care Out Borough,17-Sep-2013,12760.00,Barchester - Hawthorns Care Centre,221301,Revenue,STC91265 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Residential Care Out Borough,17-Sep-2013,1925.76,Barchester - Hawthorns Care Centre,221101,Revenue,STC90624 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Mental Health Commissioned Care,Nursing Care Out Borough,17-Sep-2013,5143.84,Billingham Grange Care Centre,220901,Revenue,STC91059 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Residential Care Out Borough,17-Sep-2013,13597.48,Birchwood Bungalow Milbury Care Services,220511,Revenue,STC91279 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Residential Care Out Borough,17-Sep-2013,4800.00,Birdsgrove Nursing Home,220511,Revenue,STC91043 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector Funding,Voluntary Sector - General,17-Sep-2013,11875.00,Bliss-Ability,220020,Revenue,STC91244 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Client Contributions - Residential,17-Sep-2013,-1142.96,Bondcare St Andrews Ltd,221101,Revenue,STC88994 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Residential Care Out Borough,17-Sep-2013,3376.60,Bondcare St Andrews Ltd,221101,Revenue,STC90917 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Physical Disability Commissioned Care,Residential Care Out Borough,17-Sep-2013,1820.00,Bondcare St Andrews Ltd,221301,Revenue,STC90572 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Nursing Care Out Borough,17-Sep-2013,1860.00,BROOK VIEW NURSING HOME,221101,Revenue,STC90585 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Client Contributions - Nursing Care,17-Sep-2013,-1017.08,Bryony Park Nursing Home,221101,Revenue,STC89005 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Nursing Care Dementia Out Borough,17-Sep-2013,1863.60,Bryony Park Nursing Home,221101,Revenue,STC90587 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Nursing Care Out Borough,17-Sep-2013,1628.00,Bryony Park Nursing Home,221101,Revenue,STC90479 Â鶹ÊÓƵ,00CL,Business & Area Management Group,BT Unitary Charges Recharges,BTST Limited Unitary Charge,17-Sep-2013,1260314.06,BT GLOBAL SERVICES,238710,Revenue,STC91504 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Residential Care Out Borough,17-Sep-2013,1908.00,Care Consortium Ltd,221101,Revenue,STC90605 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Physical Disability Commissioned Care,Residential Care Out Borough,17-Sep-2013,1908.00,Care Consortium Ltd,221301,Revenue,STC90606 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Client Contributions - Residential,17-Sep-2013,-29360.25,CARE UK,221101,Revenue,STC88929 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Residential Care Dementia In Borough,17-Sep-2013,52106.17,CARE UK,221101,Revenue,STC91450 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Residential Care In Borough,17-Sep-2013,44713.43,CARE UK,221101,Revenue,STC91443 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Community Equipment Service,Purchase of Stock Items,17-Sep-2013,1228.80,Care-Ability,221420,Revenue,STC90302 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Client Contributions - Residential,17-Sep-2013,-587.08,Careline Lifestyles Ltd,220511,Revenue,STC89074 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Nursing Care In Borough,17-Sep-2013,5400.00,Careline Lifestyles Ltd,220511,Revenue,STC91073 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Nursing Care In Borough,17-Sep-2013,5400.00,Careline Lifestyles Ltd,221101,Revenue,STC91072 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Physical Disability Commissioned Care,Nursing Care In Borough,17-Sep-2013,10800.00,Careline Lifestyles Ltd,221301,Revenue,STC91224 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Nursing Care Out Borough,17-Sep-2013,8080.00,Careline Lifestyles Ltd,220511,Revenue,STC91168 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Residential Care In Borough,17-Sep-2013,4600.00,Careline Lifestyles Ltd,220511,Revenue,STC91034 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Residential Care In Borough,17-Sep-2013,4600.00,Careline Lifestyles Ltd,221101,Revenue,STC91033 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Residential Care Out Borough,17-Sep-2013,4744.00,Careline Lifestyles Ltd,220511,Revenue,STC91039 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Residential Care Out Borough,17-Sep-2013,6864.00,Careline Lifestyles Ltd,220511,Revenue,STC91136 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Residential Care Out Borough,17-Sep-2013,15060.00,Careline Lifestyles Ltd,220511,Revenue,STC91301 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Nursing Care Out Borough,17-Sep-2013,8699.20,Castlebeck Care,220511,Revenue,STC91180 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Nursing Care Out Borough,17-Sep-2013,10060.40,Castlebeck Care,220511,Revenue,STC91208 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Nursing Care Out Borough,17-Sep-2013,11800.00,Castlebeck Care,220511,Revenue,STC91242 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Nursing Care Out Borough,17-Sep-2013,6696.40,CHAD,220511,Revenue,STC91131 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Community Equipment Service,Purchase of Stock Items,17-Sep-2013,632.15,CHILTERN INVADEX LTD,221420,Revenue,STC89529 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Client Contributions - Residential,17-Sep-2013,-553.20,CHURCH VIEW,221101,Revenue,STC89079 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Residential Care Out Borough,17-Sep-2013,1351.52,CHURCH VIEW,221101,Revenue,STC90356 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Engineer Works D.L.O. - Cont. Highways,Traded Services Equipment & Materials,17-Sep-2013,647.68,Civils & Lintels,227630,Revenue,STC89552 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Mental Health Commissioned Care,Client Contributions - Residential,17-Sep-2013,-630.40,Conifer Lodge,220901,Revenue,STC89062 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Mental Health Commissioned Care,Nursing Care In Borough,17-Sep-2013,15154.80,Conifer Lodge,220901,Revenue,STC91302 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Physical Disability Commissioned Care,Nursing Care In Borough,17-Sep-2013,3680.00,Conifer Lodge,221301,Revenue,STC90955 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Mental Health Commissioned Care,Residential Care In Borough,17-Sep-2013,7900.00,Conifer Lodge,220901,Revenue,STC91165 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Residential Care Out Borough,17-Sep-2013,2051.80,Cornerstone Quality Care,220511,Revenue,STC90661 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Client Contributions - Nursing Care,17-Sep-2013,-8837.42,Countrywide Care Homes Limited,221101,Revenue,STC88944 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Client Contributions - Nursing Care,17-Sep-2013,-1077.04,Countrywide Care Homes Limited,221101,Revenue,STC89002 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Client Contributions - Residential,17-Sep-2013,-4728.88,Countrywide Care Homes Limited,221101,Revenue,STC88954 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Nursing Care Dementia Out Borough,17-Sep-2013,1608.00,Countrywide Care Homes Limited,221101,Revenue,STC90469 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Nursing Care In Borough,17-Sep-2013,46082.04,Countrywide Care Homes Limited,221101,Revenue,STC91445 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Physical Disability Commissioned Care,Nursing Care In Borough,17-Sep-2013,2182.92,Countrywide Care Homes Limited,221301,Revenue,STC90690 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Physical Disability Commissioned Care,Nursing Care In Borough,17-Sep-2013,2182.92,Countrywide Care Homes Limited,221301,Revenue,STC90691 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Nursing Care Out Borough,17-Sep-2013,1732.00,Countrywide Care Homes Limited,220511,Revenue,STC90518 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Residential Care In Borough,17-Sep-2013,13950.08,Countrywide Care Homes Limited,221101,Revenue,STC91282 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Residential Care Out Borough,17-Sep-2013,2323.88,Craegmoor Facilities Company Limited,220511,Revenue,STC90732 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Client Contributions - Nursing Care,17-Sep-2013,-620.52,DAV Homes Ltd,221101,Revenue,STC89065 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Nursing Care Out Borough,17-Sep-2013,3120.00,DAV Homes Ltd,221101,Revenue,STC90864 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Physical Disability Commissioned Care,Nursing Care Out Borough,17-Sep-2013,3120.00,DAV Homes Ltd,221301,Revenue,STC90863 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Client Contributions - Residential,17-Sep-2013,-536.44,David Lewis Centre,221101,Revenue,STC89082 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Residential Care Out Borough,17-Sep-2013,3525.20,David Lewis Centre,221101,Revenue,STC90941 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Nursing Care Out Borough,17-Sep-2013,5818.04,Doradene,220511,Revenue,STC91088 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Client Contributions - Nursing Care,17-Sep-2013,-1686.61,Doson Ltd (In Administration),221101,Revenue,STC88980 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Nursing Care In Borough,17-Sep-2013,17384.49,Doson Ltd (In Administration),221101,Revenue,STC91325 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Client Contributions - Residential,17-Sep-2013,-1125.00,Durham Careline Ltd,220511,Revenue,STC88996 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Residential Care Out Borough,17-Sep-2013,2990.00,Durham Careline Ltd,220511,Revenue,STC90834 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Residential Care Out Borough,17-Sep-2013,5117.00,Durham Careline Ltd,220511,Revenue,STC91058 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Residential Care Out Borough,17-Sep-2013,7464.00,Durham Careline Ltd,220511,Revenue,STC91152 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Residential Care Out Borough,17-Sep-2013,1686.00,Durham Careline Ltd,221101,Revenue,STC90502 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Residential Care Out Borough,17-Sep-2013,2782.00,Eastcliffe Residential,220511,Revenue,STC90812 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Residential Care Out Borough,17-Sep-2013,2791.28,Elpha Lodge Residential Home,220511,Revenue,STC90814 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Residential Care Out Borough,17-Sep-2013,2752.00,Elpha Lodge Residential Home,221101,Revenue,STC90807 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Client Contributions - Residential,17-Sep-2013,-658.40,Eothen Homes Ltd,221101,Revenue,STC89054 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Client Contributions - Residential,17-Sep-2013,-658.40,Eothen Homes Ltd,221101,Revenue,STC89055 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Residential Care Out Borough,17-Sep-2013,2220.00,Eothen Homes Ltd,221101,Revenue,STC90701 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Nursing Care Out Borough,17-Sep-2013,11853.16,ESPA LTD,220511,Revenue,STC91243 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Residential Care Out Borough,17-Sep-2013,6694.72,ESPA LTD,220511,Revenue,STC91130 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Residential Care Out Borough,17-Sep-2013,7538.24,ESPA LTD,220511,Revenue,STC91157 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Client Contributions - Nursing Care,17-Sep-2013,-593.72,European Care England Limited,221101,Revenue,STC89071 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Nursing Care Dementia Out Borough,17-Sep-2013,1800.00,European Care England Limited,221101,Revenue,STC90566 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Client Contributions - Nursing Care,17-Sep-2013,-6368.96,Executive Care Group,221101,Revenue,STC88948 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Client Contributions - Residential,17-Sep-2013,-1091.12,Executive Care Group,221101,Revenue,STC89001 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Nursing Care Dementia In Borough,17-Sep-2013,24804.12,Executive Care Group,221101,Revenue,STC91384 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Mental Health Commissioned Care,Nursing Care In Borough,17-Sep-2013,2254.92,Executive Care Group,220901,Revenue,STC90717 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Nursing Care In Borough,17-Sep-2013,8859.68,Executive Care Group,221101,Revenue,STC91186 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Residential Care Dementia In Borough,17-Sep-2013,3631.52,Executive Care Group,221101,Revenue,STC90950 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Mental Health Commissioned Care,Residential Care Out Borough,17-Sep-2013,2500.00,Executive Care Group,220901,Revenue,STC90769 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Mental Health Commissioned Care,Client Contributions - Residential,17-Sep-2013,-2530.44,Fairholme Residential,220901,Revenue,STC88965 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Mental Health Commissioned Care,Residential Care In Borough,17-Sep-2013,35568.00,Fairholme Residential,220901,Revenue,STC91427 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Residential Care In Borough,17-Sep-2013,3744.00,Fairholme Residential,221101,Revenue,STC90970 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Physical Disability Commissioned Care,Residential Care Out Borough,17-Sep-2013,3132.04,Faycroft Residential,221301,Revenue,STC90879 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Nursing Care Out Borough,17-Sep-2013,1648.00,Fellingate Care Centre,221101,Revenue,STC90486 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Residential Care Out Borough,17-Sep-2013,1904.00,Five Gables Care Home,221101,Revenue,STC90604 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Adult Skills,Grant Payments - General,17-Sep-2013,7150.00,Foundation of Light ,216191,Revenue,STC91148 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Adult Skills,Grant Payments - General,17-Sep-2013,10200.00,Foundation of Light ,216191,Revenue,STC91211 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Client Contributions - Nursing Care,17-Sep-2013,-1925.86,Four Seasons Health Care,220511,Revenue,STC88972 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Client Contributions - Nursing Care,17-Sep-2013,-9003.62,Four Seasons Health Care,221101,Revenue,STC88943 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Client Contributions - Nursing Care,17-Sep-2013,-4527.08,Four Seasons Health Care,221101,Revenue,STC88955 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Client Contributions - Nursing Care,17-Sep-2013,-2243.84,Four Seasons Health Care,221101,Revenue,STC88970 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Physical Disability Commissioned Care,Client Contributions - Nursing Care,17-Sep-2013,-679.32,Four Seasons Health Care,221301,Revenue,STC89050 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Client Contributions - Residential,17-Sep-2013,-895.50,Four Seasons Health Care,220511,Revenue,STC89022 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Client Contributions - Residential,17-Sep-2013,-4124.42,Four Seasons Health Care,221101,Revenue,STC88956 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Client Contributions - Residential,17-Sep-2013,-2398.12,Four Seasons Health Care,221101,Revenue,STC88968 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Nursing Care Dementia In Borough,17-Sep-2013,17783.36,Four Seasons Health Care,221101,Revenue,STC91329 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Nursing Care Dementia Out Borough,17-Sep-2013,3480.00,Four Seasons Health Care,221101,Revenue,STC90932 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Nursing Care In Borough,17-Sep-2013,14425.33,Four Seasons Health Care,220511,Revenue,STC91290 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Mental Health Commissioned Care,Nursing Care In Borough,17-Sep-2013,2243.16,Four Seasons Health Care,220901,Revenue,STC90714 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Nursing Care In Borough,17-Sep-2013,22596.84,Four Seasons Health Care,221101,Revenue,STC91365 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Nursing Care In Borough,17-Sep-2013,42273.73,Four Seasons Health Care,221101,Revenue,STC91439 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Physical Disability Commissioned Care,Nursing Care In Borough,17-Sep-2013,2182.92,Four Seasons Health Care,221301,Revenue,STC90692 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Residential Care Dementia In Borough,17-Sep-2013,5532.00,Four Seasons Health Care,221101,Revenue,STC91078 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Residential Care In Borough,17-Sep-2013,3672.43,Four Seasons Health Care,220511,Revenue,STC90954 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Residential Care In Borough,17-Sep-2013,8814.40,Four Seasons Health Care,221101,Revenue,STC91184 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Residential Care In Borough,17-Sep-2013,10308.57,Four Seasons Health Care,221101,Revenue,STC91212 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Client Contributions - Nursing Care,17-Sep-2013,-1169.88,Gainford Care Homes Ltd,221101,Revenue,STC88993 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Client Contributions - Residential,17-Sep-2013,-579.88,Gainford Care Homes Ltd,221101,Revenue,STC89075 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Nursing Care Dementia Out Borough,17-Sep-2013,1876.00,Gainford Care Homes Ltd,221101,Revenue,STC90592 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Nursing Care Out Borough,17-Sep-2013,1744.00,Gainford Care Homes Ltd,221101,Revenue,STC90533 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Residential Care Dementia Out Borough,17-Sep-2013,1863.80,Gainford Care Homes Ltd,221101,Revenue,STC90588 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Littlehaven Coastal Defence System,Capital Enhancement Costs,17-Sep-2013,366418.13,Galliford Try Infrastructure Limited,828000,Capital,STC91500 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Fleet Management - Transport Operations,Hire of Plant,17-Sep-2013,720.00,George Vardy Haulage,227000,Revenue,STC89669 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Fleet Management - Transport Operations,Hire of Plant,17-Sep-2013,840.00,George Vardy Haulage,227000,Revenue,STC89894 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Fleet Management - Transport Operations,Hire of Plant,17-Sep-2013,2520.00,George Vardy Haulage,227000,Revenue,STC90774 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Fleet Management - Transport Operations,Hire of Plant,17-Sep-2013,2700.00,George Vardy Haulage,227000,Revenue,STC90799 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Fleet Management - Transport Operations,Hire of Plant,17-Sep-2013,2805.00,George Vardy Haulage,227000,Revenue,STC90816 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Fleet Management - Transport Operations,Hire of Plant,17-Sep-2013,3112.50,George Vardy Haulage,227000,Revenue,STC90862 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Client Contributions - Residential,17-Sep-2013,-2381.48,Glenholme House,221101,Revenue,STC88969 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Residential Care Dementia Out Borough,17-Sep-2013,3767.60,Glenholme House,221101,Revenue,STC90971 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Residential Care Out Borough,17-Sep-2013,1927.60,Glenholme House,221101,Revenue,STC90625 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Client Contributions - Residential,17-Sep-2013,-9507.08,Hampshire Court,221101,Revenue,STC88940 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Residential Care Dementia In Borough,17-Sep-2013,11064.00,Hampshire Court,221101,Revenue,STC91228 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Residential Care In Borough,17-Sep-2013,23452.00,Hampshire Court,221101,Revenue,STC91374 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Physical Disability Commissioned Care,Residential Care In Borough,17-Sep-2013,1804.00,Hampshire Court,221301,Revenue,STC90568 Â鶹ÊÓƵ,00CL,Housing Revenue Account,South Shields Estate Cleaning & Communal Areas Cleaning,Tenant Removal Expenses,17-Sep-2013,728.00,Harkers Removers and Storers Ltd,708430,Revenue,STC89689 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Mental Health Commissioned Care,Client Contributions - Residential,17-Sep-2013,-641.40,Harmony House,220901,Revenue,STC89058 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Residential Care Dementia In Borough,17-Sep-2013,1667.32,Harmony House,221101,Revenue,STC90496 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Mental Health Commissioned Care,Residential Care In Borough,17-Sep-2013,6300.00,Harmony House,220901,Revenue,STC91118 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Residential Care In Borough,17-Sep-2013,3254.64,Harmony House,221101,Revenue,STC90902 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Residential Care Out Borough,17-Sep-2013,2318.40,Havendene Residential Home,221101,Revenue,STC90728 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Client Contributions - Residential,17-Sep-2013,-17523.88,Hawthorn Court Care Home,221101,Revenue,STC88935 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Physical Disability Commissioned Care,Client Contributions - Residential,17-Sep-2013,-643.52,Hawthorn Court Care Home,221301,Revenue,STC89057 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Residential Care Dementia In Borough,17-Sep-2013,21789.12,Hawthorn Court Care Home,221101,Revenue,STC91359 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Residential Care In Borough,17-Sep-2013,33739.44,Hawthorn Court Care Home,221101,Revenue,STC91419 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Physical Disability Commissioned Care,Residential Care In Borough,17-Sep-2013,1775.76,Hawthorn Court Care Home,221301,Revenue,STC90548 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Residential Care Out Borough,17-Sep-2013,3808.00,Hayfield,220511,Revenue,STC90972 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",CAF Management,Staff Training,17-Sep-2013,2645.00,HB Training Services,218171,Revenue,STC90792 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Client Contributions - Nursing Care,17-Sep-2013,-3759.99,HC-One Limited,221101,Revenue,STC88958 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Mental Health Commissioned Care,Client Contributions - Residential,17-Sep-2013,-630.40,HC-One Limited,220901,Revenue,STC89063 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Client Contributions - Residential,17-Sep-2013,-3890.24,HC-One Limited,221101,Revenue,STC88957 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Client Contributions - Residential,17-Sep-2013,-1720.08,HC-One Limited,221101,Revenue,STC88979 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Client Contributions - Residential,17-Sep-2013,-910.96,HC-One Limited,221101,Revenue,STC89018 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Nursing Care Dementia In Borough,17-Sep-2013,14745.36,HC-One Limited,221101,Revenue,STC91294 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Nursing Care Dementia Out Borough,17-Sep-2013,1983.92,HC-One Limited,221101,Revenue,STC90634 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Nursing Care Dementia Out Borough,17-Sep-2013,10323.24,HC-One Limited,221101,Revenue,STC91213 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Nursing Care In Borough,17-Sep-2013,4132.96,HC-One Limited,221101,Revenue,STC91010 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Mental Health Commissioned Care,Nursing Care Out Borough,17-Sep-2013,22054.20,HC-One Limited,220901,Revenue,STC91362 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Nursing Care Out Borough,17-Sep-2013,7080.28,HC-One Limited,221101,Revenue,STC91144 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Nursing Care Out Borough,17-Sep-2013,15556.76,HC-One Limited,221101,Revenue,STC91304 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Physical Disability Commissioned Care,Nursing Care Out Borough,17-Sep-2013,4023.84,HC-One Limited,221301,Revenue,STC90988 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Physical Disability Commissioned Care,Nursing Care Out Borough,17-Sep-2013,4131.20,HC-One Limited,221301,Revenue,STC91009 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Residential Care Dementia In Borough,17-Sep-2013,8336.60,HC-One Limited,221101,Revenue,STC91174 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Residential Care Dementia Out Borough,17-Sep-2013,1856.00,HC-One Limited,221101,Revenue,STC90584 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Residential Care Dementia Out Borough,17-Sep-2013,6772.16,HC-One Limited,221101,Revenue,STC91133 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Residential Care In Borough,17-Sep-2013,1627.32,HC-One Limited,221101,Revenue,STC90477 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Mental Health Commissioned Care,Residential Care Out Borough,17-Sep-2013,7593.88,HC-One Limited,220901,Revenue,STC91160 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Residential Care Out Borough,17-Sep-2013,3264.24,HC-One Limited,221101,Revenue,STC90904 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Client Contributions - Residential,17-Sep-2013,-630.44,Helen McCardle Care Ltd,221101,Revenue,STC89061 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Residential Care Dementia Out Borough,17-Sep-2013,1752.00,Helen McCardle Care Ltd,221101,Revenue,STC90537 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Residential Care Out Borough,17-Sep-2013,1864.56,Helen McCardle Care Ltd,221101,Revenue,STC90590 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Physical Disability Commissioned Care,Residential Care Out Borough,17-Sep-2013,4760.40,Henshaws Yorkshire,221301,Revenue,STC91041 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Client Contributions - Residential,17-Sep-2013,-972.00,Highcliffe Care Centre,221101,Revenue,STC89011 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Residential Care Out Borough,17-Sep-2013,3336.00,Highcliffe Care Centre,221101,Revenue,STC90910 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Client Contributions - Residential,17-Sep-2013,-896.00,Hillcrest Nursing Home (Alnwick),221101,Revenue,STC89021 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Residential Care Dementia Out Borough,17-Sep-2013,1796.00,Hillcrest Nursing Home (Alnwick),221101,Revenue,STC90564 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Client Contributions - Residential,17-Sep-2013,-924.60,Ivy House Nursing Home,221101,Revenue,STC89015 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Nursing Care Out Borough,17-Sep-2013,1762.04,Ivy House Nursing Home,221101,Revenue,STC90540 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Residential Care Dementia In Borough,17-Sep-2013,12908.00,Khalid Hamodi,221101,Revenue,STC91269 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Mental Health Commissioned Care,Residential Care In Borough,17-Sep-2013,1899.60,Khalid Hamodi,220901,Revenue,STC90599 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Residential Care In Borough,17-Sep-2013,33922.92,Khalid Hamodi,221101,Revenue,STC91421 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Decent Homes - Insulation Upgrades,Enhancement HRA Capital - ST Homes,17-Sep-2013,2155.95,KNW LIMITED,800030,Capital,STC90686 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Residential Care Out Borough,17-Sep-2013,2171.64,LINKAGE COLLEGE,220511,Revenue,STC90688 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Residential Care Out Borough,17-Sep-2013,1833.40,Lowgate Care Home,221101,Revenue,STC90578 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",West Physical Disability Commissioned Care,Home Care,17-Sep-2013,1782.12,LS Care Limited,221311,Revenue,STC90554 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Client Contributions - Residential,17-Sep-2013,-632.04,MAPLEVIEW,220511,Revenue,STC89060 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Residential Care Out Borough,17-Sep-2013,5600.00,MAPLEVIEW,220511,Revenue,STC91079 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Mental Health Commissioned Care,Nursing Care Out Borough,17-Sep-2013,1596.00,Mental Health Concern,220901,Revenue,STC90466 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Residential Care Out Borough,17-Sep-2013,8368.96,MILEWOOD HEALTH CARE LTD,220511,Revenue,STC91175 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Client Contributions - Residential,17-Sep-2013,-23169.80,Needham Court Care Home,221101,Revenue,STC88932 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Residential Care Dementia In Borough,17-Sep-2013,39946.72,Needham Court Care Home,221101,Revenue,STC91435 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Mental Health Commissioned Care,Residential Care In Borough,17-Sep-2013,1775.76,Needham Court Care Home,220901,Revenue,STC90549 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Residential Care In Borough,17-Sep-2013,33739.44,Needham Court Care Home,221101,Revenue,STC91420 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Intensive Care & Rehabilitation Team,Postage Charges,17-Sep-2013,500.00,Neopost Limited,221170,Revenue,STC89096 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Residential Care Out Borough,17-Sep-2013,9415.40,North East Autism Society,220511,Revenue,STC91194 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Residential Care Out Borough,17-Sep-2013,1997.52,North Lanarkshire Council,221101,Revenue,STC90642 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Engineer Works D.L.O. - Cont. Highways,Traded Services Equipment & Materials,17-Sep-2013,579.04,Northumbrian Roads Ltd,227630,Revenue,STC89366 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Engineer Works D.L.O. - Cont. Highways,Traded Services Equipment & Materials,17-Sep-2013,805.28,Northumbrian Roads Ltd,227630,Revenue,STC89835 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Nursing Care Out Borough,17-Sep-2013,2537.00,Orchard Vale Trust,220511,Revenue,STC90776 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Client Contributions - Nursing Care,17-Sep-2013,-795.32,Owlett Hall Nursing Home,221101,Revenue,STC89033 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Nursing Care Out Borough,17-Sep-2013,1643.72,Owlett Hall Nursing Home,221101,Revenue,STC90484 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Residential Care In Borough,17-Sep-2013,18054.20,Pathways Care Group Limited,220511,Revenue,STC91332 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Residential Care In Borough,17-Sep-2013,4495.36,Pathways Care Group Limited,221101,Revenue,STC91030 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Off-Street Car Parking Administration,Property Reactive / General Repairs,17-Sep-2013,-704.10,PATROL,227250,Revenue,STC89046 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Off-Street Car Parking Administration,Property Reactive / General Repairs,17-Sep-2013,918.00,PATROL,227250,Revenue,STC90032 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Mental Health Commissioned Care,Residential Care Out Borough,17-Sep-2013,3500.00,Pembroke Court Care Home,220901,Revenue,STC90934 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Physical Disability Commissioned Care,Client Contributions - Residential,17-Sep-2013,-945.60,Percy Hedley Foundation,221301,Revenue,STC89013 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Residential Care Out Borough,17-Sep-2013,4125.80,Percy Hedley Foundation,220511,Revenue,STC91007 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Residential Care Out Borough,17-Sep-2013,2691.40,Percy Hedley Foundation,221101,Revenue,STC90798 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Physical Disability Commissioned Care,Residential Care Out Borough,17-Sep-2013,12164.32,Percy Hedley Foundation,221301,Revenue,STC91251 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Client Contributions - Residential,17-Sep-2013,-897.40,Potensial Limited,220511,Revenue,STC89020 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Client Contributions - Residential,17-Sep-2013,-630.40,Potensial Limited,220511,Revenue,STC89064 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Residential Care In Borough,17-Sep-2013,8759.40,Potensial Limited,220511,Revenue,STC91182 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Residential Care In Borough,17-Sep-2013,2101.00,Potensial Limited,221101,Revenue,STC90673 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Residential Care Out Borough,17-Sep-2013,10142.40,Potensial Limited,220511,Revenue,STC91209 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Residential Care Out Borough,17-Sep-2013,1801.76,Potensial Limited,221101,Revenue,STC90567 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Residential Care Out Borough,17-Sep-2013,2101.00,Potensial Limited,221101,Revenue,STC90674 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Adult Skills,Grant Payments - General,17-Sep-2013,29385.00,PP Training LTD,216191,Revenue,STC91403 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Client Contributions - Nursing Care,17-Sep-2013,-8357.64,Premier Nursing Homes,221101,Revenue,STC88945 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Nursing Care Dementia In Borough,17-Sep-2013,50101.55,Premier Nursing Homes,221101,Revenue,STC91447 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Nursing Care In Borough,17-Sep-2013,2222.92,Premier Nursing Homes,220511,Revenue,STC90702 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Nursing Care In Borough,17-Sep-2013,8731.68,Premier Nursing Homes,221101,Revenue,STC91181 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Residential Care Dementia In Borough,17-Sep-2013,3567.52,Premier Nursing Homes,221101,Revenue,STC90946 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Residential Care In Borough,17-Sep-2013,1743.76,Premier Nursing Homes,221101,Revenue,STC90531 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Residential Care Out Borough,17-Sep-2013,1542.80,QUORN ORCHARDS CARE HOME,221101,Revenue,STC90447 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Direct Payments,17-Sep-2013,1496.40,Redacted - personal data,220511,Revenue,STC90426 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,17-Sep-2013,595.08,Redacted - personal data,213800,Revenue,STC89416 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Residential Care Out Borough,17-Sep-2013,2426.80,Rochell House Residential Care,220511,Revenue,STC90752 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Residential Care Out Borough,17-Sep-2013,1717.44,Rosemount Care Home,221101,Revenue,STC90511 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Client Contributions - Nursing Care,17-Sep-2013,-5951.07,Roseway House ,221101,Revenue,STC88951 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Physical Disability Commissioned Care,Client Contributions - Nursing Care,17-Sep-2013,-564.08,Roseway House ,221301,Revenue,STC89076 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Client Contributions - Residential,17-Sep-2013,-6162.64,Roseway House ,221101,Revenue,STC88949 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Nursing Care Dementia In Borough,17-Sep-2013,20696.94,Roseway House ,221101,Revenue,STC91353 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Mental Health Commissioned Care,Nursing Care In Borough,17-Sep-2013,2214.92,Roseway House ,220901,Revenue,STC90699 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Nursing Care In Borough,17-Sep-2013,11074.60,Roseway House ,221101,Revenue,STC91229 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Physical Disability Commissioned Care,Nursing Care In Borough,17-Sep-2013,2214.92,Roseway House ,221301,Revenue,STC90698 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Residential Care Dementia In Borough,17-Sep-2013,12710.32,Roseway House ,221101,Revenue,STC91264 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Mental Health Commissioned Care,Residential Care In Borough,17-Sep-2013,1775.76,Roseway House ,220901,Revenue,STC90550 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Residential Care In Borough,17-Sep-2013,5327.28,Roseway House ,221101,Revenue,STC91071 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Client Contributions - Residential,17-Sep-2013,1120.73,Seahaven Rest Home,221101,Revenue,STC90228 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Residential Care Dementia In Borough,17-Sep-2013,-1845.96,Seahaven Rest Home,221101,Revenue,STC88976 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Residential Care In Borough,17-Sep-2013,1627.32,Seahaven Rest Home,220511,Revenue,STC90478 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Residential Care In Borough,17-Sep-2013,9763.92,Seahaven Rest Home,221101,Revenue,STC91197 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Residential Care Out Borough,17-Sep-2013,23580.00,SELF LTD,220511,Revenue,STC91376 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Residential Care Dementia Out Borough,17-Sep-2013,1848.60,SEYMOUR HOUSE,221101,Revenue,STC90582 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Secure Waste Disposal,Printing & Stationery Consumables,17-Sep-2013,2131.71,Shred-It Ltd,230930,Revenue,STC90680 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Client Contributions - Residential,17-Sep-2013,-528.00,SLW LIMITED,221101,Revenue,STC89085 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Residential Care Dementia Out Borough,17-Sep-2013,1720.00,SLW LIMITED,221101,Revenue,STC90513 Â鶹ÊÓƵ,00CL,Business & Area Management Group,CAF Grants,Grant Payments Multi CAF Chair & Vice Ch,17-Sep-2013,500.00,South Tyneside District Scout Group,222890,Revenue,STC89097 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Resettlement Residential Care,Supported Living,17-Sep-2013,9843.75,South Tyneside NHS Foundation Trust,220530,Revenue,STC91203 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Mental Health Commissioned Care,Residential Care Out Borough,17-Sep-2013,1576.00,Sovereign Care (NE) Ltd,220901,Revenue,STC90458 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",E2E New Project,Grant Payments - General,17-Sep-2013,32488.70,Springboard Sunderland,215990,Revenue,STC91416 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Client Contributions - Nursing Care,17-Sep-2013,-593.92,St Cuthberts Care,221101,Revenue,STC89070 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Nursing Care Out Borough,17-Sep-2013,1820.00,St Cuthberts Care,221101,Revenue,STC90573 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Nursing Care Dementia Out Borough,17-Sep-2013,2219.16,St Georges Rest Home,221101,Revenue,STC90700 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Client Contributions - Residential,17-Sep-2013,-858.48,ST MARTINS CARE LTD,221101,Revenue,STC89025 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Residential Care Dementia Out Borough,17-Sep-2013,1886.00,ST MARTINS CARE LTD,221101,Revenue,STC90593 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Nursing Care Out Borough,17-Sep-2013,2310.00,St Wilfrid's Hall Nursing Home,221101,Revenue,STC90726 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Physical Disability Commissioned Care,Nursing Care Out Borough,17-Sep-2013,1688.40,Stanton Lodge,221301,Revenue,STC90503 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Physical Disability Commissioned Care,Nursing Care Out Borough,17-Sep-2013,4256.00,Stepping Stones,221301,Revenue,STC91017 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,17-Sep-2013,3128.40,Team Fostering North East,213500,Revenue,STC90872 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Client Contributions - Residential,17-Sep-2013,-5488.27,The Branches Rest Home,221101,Revenue,STC88953 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Residential Care Dementia In Borough,17-Sep-2013,12486.32,The Branches Rest Home,221101,Revenue,STC91262 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Mental Health Commissioned Care,Residential Care In Borough,17-Sep-2013,1743.76,The Branches Rest Home,220901,Revenue,STC90532 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Residential Care In Borough,17-Sep-2013,8594.25,The Branches Rest Home,221101,Revenue,STC91178 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Nursing Care Out Borough,17-Sep-2013,3650.68,The Hospitaller Order of St John of God,220511,Revenue,STC90952 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Client Contributions - Residential,17-Sep-2013,-13944.27,The Lodge Residential,221101,Revenue,STC88938 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Residential Care Dementia In Borough,17-Sep-2013,33318.09,The Lodge Residential,221101,Revenue,STC91418 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Residential Care In Borough,17-Sep-2013,21020.72,The Lodge Residential,221101,Revenue,STC91355 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Client Contributions - Nursing Care,17-Sep-2013,-2512.48,The Meadows Care Home,221101,Revenue,STC88966 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Client Contributions - Residential,17-Sep-2013,-9043.52,The Meadows Care Home,221101,Revenue,STC88942 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Nursing Care Dementia In Borough,17-Sep-2013,8891.68,The Meadows Care Home,221101,Revenue,STC91188 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Nursing Care In Borough,17-Sep-2013,10914.60,The Meadows Care Home,221101,Revenue,STC91226 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Residential Care Dementia In Borough,17-Sep-2013,16053.84,The Meadows Care Home,221101,Revenue,STC91312 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Residential Care In Borough,17-Sep-2013,13950.08,The Meadows Care Home,221101,Revenue,STC91283 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Children's Central Area Team,Staff Training,17-Sep-2013,3034.33,THE TRAVEL BUREAU,213010,Revenue,STC90847 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Client Contributions - Nursing Care,17-Sep-2013,-977.20,Thomas Knight Care Home,221101,Revenue,STC89010 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Nursing Care Out Borough,17-Sep-2013,1676.32,Thomas Knight Care Home,221101,Revenue,STC90500 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Nursing Care Out Borough,17-Sep-2013,1717.04,Walldene Court Nursing,221101,Revenue,STC90509 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Client Contributions - Residential,17-Sep-2013,-532.72,Wellburn Care Homes,221101,Revenue,STC89083 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Residential Care Out Borough,17-Sep-2013,1900.00,Wellburn Care Homes,221101,Revenue,STC90600 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Residential Care Out Borough,17-Sep-2013,1717.04,West Farm Care Centre,221101,Revenue,STC90510 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Client Contributions - Residential,17-Sep-2013,-9370.92,Westoe Grange Care Home,221101,Revenue,STC88941 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Residential Care Dementia In Borough,17-Sep-2013,7135.04,Westoe Grange Care Home,221101,Revenue,STC91146 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Residential Care In Borough,17-Sep-2013,27900.16,Westoe Grange Care Home,221101,Revenue,STC91398 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Thurston Activity Centre,Furniture & Equipment - General,17-Sep-2013,956.85,Windermere Canoe & Kayak,219100,Revenue,STC90075 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Mental Health Commissioned Care,Residential Care Out Borough,17-Sep-2013,1780.92,WINDSOR COURT CARE HOME,220901,Revenue,STC90552 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Client Contributions - Nursing Care,17-Sep-2013,-6793.60,Windsor Nursing Home,221101,Revenue,STC88947 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Client Contributions - Residential,17-Sep-2013,-3437.49,Windsor Nursing Home,221101,Revenue,STC88959 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Nursing Care Dementia In Borough,17-Sep-2013,15560.44,Windsor Nursing Home,221101,Revenue,STC91305 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Nursing Care In Borough,17-Sep-2013,12785.67,Windsor Nursing Home,220511,Revenue,STC91266 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Nursing Care In Borough,17-Sep-2013,26195.04,Windsor Nursing Home,221101,Revenue,STC91387 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Physical Disability Commissioned Care,Nursing Care In Borough,17-Sep-2013,2222.92,Windsor Nursing Home,221301,Revenue,STC90703 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Residential Care Dementia In Borough,17-Sep-2013,7135.04,Windsor Nursing Home,221101,Revenue,STC91147 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Residential Care In Borough,17-Sep-2013,3985.74,Windsor Nursing Home,221101,Revenue,STC90983 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",NLDC Revenue Support,Grant Payments - General,17-Sep-2013,3649.00,Zenith People Ltd,216430,Revenue,STC90951 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Personal Community Development Learning,Grant Payments - General,17-Sep-2013,3813.00,Zenith People Ltd,215980,Revenue,STC90973 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Legionnaires Water Management,Capital Enhancement Costs,18-Sep-2013,15600.00,AM and B Wilson Ltd,820002,Capital,STC91306 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Substance Misuse - PTB - Grid 10 - Treatment Overhead Costs,Voluntary Sector - General,18-Sep-2013,5834.00,Barnardos,225157,Revenue,STC91090 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Engineer Works D.L.O. - Cont. Highways,Purchase of Stock Items,18-Sep-2013,1699.20,BRC LIMITED,227630,Revenue,STC90507 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Development,BTST Limited Unitary Charge,18-Sep-2013,2701.28,CABLE & WIRELESS,230440,Revenue,STC90800 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Community Equipment Service,Purchase of Stock Items,18-Sep-2013,870.08,Care-Ability,221420,Revenue,STC89932 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,18-Sep-2013,-1985.54,Corona Energy Retail 4 Limited,238500,Revenue,STC88971 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,18-Sep-2013,-1873.57,Corona Energy Retail 4 Limited,238500,Revenue,STC88973 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,18-Sep-2013,-1864.44,Corona Energy Retail 4 Limited,238500,Revenue,STC88974 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,18-Sep-2013,-1647.48,Corona Energy Retail 4 Limited,238500,Revenue,STC88981 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,18-Sep-2013,-1636.16,Corona Energy Retail 4 Limited,238500,Revenue,STC88982 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,18-Sep-2013,-1563.59,Corona Energy Retail 4 Limited,238500,Revenue,STC88983 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,18-Sep-2013,-1546.72,Corona Energy Retail 4 Limited,238500,Revenue,STC88984 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,18-Sep-2013,-1488.22,Corona Energy Retail 4 Limited,238500,Revenue,STC88985 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,18-Sep-2013,-1430.64,Corona Energy Retail 4 Limited,238500,Revenue,STC88987 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,18-Sep-2013,-1285.67,Corona Energy Retail 4 Limited,238500,Revenue,STC88989 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,18-Sep-2013,-1265.27,Corona Energy Retail 4 Limited,238500,Revenue,STC88990 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,18-Sep-2013,-1265.18,Corona Energy Retail 4 Limited,238500,Revenue,STC88991 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,18-Sep-2013,-1124.04,Corona Energy Retail 4 Limited,238500,Revenue,STC88997 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,18-Sep-2013,-1110.59,Corona Energy Retail 4 Limited,238500,Revenue,STC88998 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,18-Sep-2013,-1097.21,Corona Energy Retail 4 Limited,238500,Revenue,STC88999 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,18-Sep-2013,-1093.36,Corona Energy Retail 4 Limited,238500,Revenue,STC89000 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,18-Sep-2013,-1055.68,Corona Energy Retail 4 Limited,238500,Revenue,STC89003 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,18-Sep-2013,-1012.57,Corona Energy Retail 4 Limited,238500,Revenue,STC89006 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,18-Sep-2013,-985.75,Corona Energy Retail 4 Limited,238500,Revenue,STC89008 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,18-Sep-2013,-977.53,Corona Energy Retail 4 Limited,238500,Revenue,STC89009 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,18-Sep-2013,-948.43,Corona Energy Retail 4 Limited,238500,Revenue,STC89012 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,18-Sep-2013,-935.64,Corona Energy Retail 4 Limited,238500,Revenue,STC89014 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,18-Sep-2013,-905.43,Corona Energy Retail 4 Limited,238500,Revenue,STC89019 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,18-Sep-2013,-886.58,Corona Energy Retail 4 Limited,238500,Revenue,STC89023 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,18-Sep-2013,-869.69,Corona Energy Retail 4 Limited,238500,Revenue,STC89024 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,18-Sep-2013,-846.19,Corona Energy Retail 4 Limited,238500,Revenue,STC89027 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,18-Sep-2013,-836.31,Corona Energy Retail 4 Limited,238500,Revenue,STC89030 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,18-Sep-2013,-782.67,Corona Energy Retail 4 Limited,238500,Revenue,STC89035 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,18-Sep-2013,-770.83,Corona Energy Retail 4 Limited,238500,Revenue,STC89040 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,18-Sep-2013,-735.85,Corona Energy Retail 4 Limited,238500,Revenue,STC89042 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,18-Sep-2013,-710.62,Corona Energy Retail 4 Limited,238500,Revenue,STC89045 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,18-Sep-2013,-698.55,Corona Energy Retail 4 Limited,238500,Revenue,STC89048 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,18-Sep-2013,-690.34,Corona Energy Retail 4 Limited,238500,Revenue,STC89049 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,18-Sep-2013,-673.77,Corona Energy Retail 4 Limited,238500,Revenue,STC89051 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,18-Sep-2013,-665.47,Corona Energy Retail 4 Limited,238500,Revenue,STC89053 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,18-Sep-2013,-645.42,Corona Energy Retail 4 Limited,238500,Revenue,STC89056 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,18-Sep-2013,-604.45,Corona Energy Retail 4 Limited,238500,Revenue,STC89067 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,18-Sep-2013,-602.59,Corona Energy Retail 4 Limited,238500,Revenue,STC89068 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,18-Sep-2013,-594.30,Corona Energy Retail 4 Limited,238500,Revenue,STC89069 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,18-Sep-2013,-591.79,Corona Energy Retail 4 Limited,238500,Revenue,STC89072 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,18-Sep-2013,-563.18,Corona Energy Retail 4 Limited,238500,Revenue,STC89077 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,18-Sep-2013,-562.49,Corona Energy Retail 4 Limited,238500,Revenue,STC89078 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,18-Sep-2013,-528.91,Corona Energy Retail 4 Limited,238500,Revenue,STC89084 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,18-Sep-2013,512.98,Corona Energy Retail 4 Limited,238500,Revenue,STC89179 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,18-Sep-2013,513.38,Corona Energy Retail 4 Limited,238500,Revenue,STC89180 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,18-Sep-2013,522.94,Corona Energy Retail 4 Limited,238500,Revenue,STC89204 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,18-Sep-2013,532.92,Corona Energy Retail 4 Limited,238500,Revenue,STC89229 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,18-Sep-2013,541.79,Corona Energy Retail 4 Limited,238500,Revenue,STC89247 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,18-Sep-2013,551.45,Corona Energy Retail 4 Limited,238500,Revenue,STC89271 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,18-Sep-2013,559.84,Corona Energy Retail 4 Limited,238500,Revenue,STC89308 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,18-Sep-2013,562.83,Corona Energy Retail 4 Limited,238500,Revenue,STC89319 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,18-Sep-2013,570.72,Corona Energy Retail 4 Limited,238500,Revenue,STC89338 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,18-Sep-2013,575.31,Corona Energy Retail 4 Limited,238500,Revenue,STC89355 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,18-Sep-2013,590.27,Corona Energy Retail 4 Limited,238500,Revenue,STC89393 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,18-Sep-2013,591.73,Corona Energy Retail 4 Limited,238500,Revenue,STC89395 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,18-Sep-2013,611.96,Corona Energy Retail 4 Limited,238500,Revenue,STC89471 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,18-Sep-2013,622.58,Corona Energy Retail 4 Limited,238500,Revenue,STC89514 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,18-Sep-2013,630.03,Corona Energy Retail 4 Limited,238500,Revenue,STC89526 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,18-Sep-2013,645.43,Corona Energy Retail 4 Limited,238500,Revenue,STC89547 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,18-Sep-2013,648.65,Corona Energy Retail 4 Limited,238500,Revenue,STC89555 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,18-Sep-2013,654.73,Corona Energy Retail 4 Limited,238500,Revenue,STC89569 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,18-Sep-2013,655.72,Corona Energy Retail 4 Limited,238500,Revenue,STC89574 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,18-Sep-2013,664.79,Corona Energy Retail 4 Limited,238500,Revenue,STC89581 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,18-Sep-2013,666.75,Corona Energy Retail 4 Limited,238500,Revenue,STC89584 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,18-Sep-2013,672.18,Corona Energy Retail 4 Limited,238500,Revenue,STC89592 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,18-Sep-2013,673.20,Corona Energy Retail 4 Limited,238500,Revenue,STC89594 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,18-Sep-2013,674.96,Corona Energy Retail 4 Limited,238500,Revenue,STC89597 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,18-Sep-2013,681.23,Corona Energy Retail 4 Limited,238500,Revenue,STC89611 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,18-Sep-2013,684.90,Corona Energy Retail 4 Limited,238500,Revenue,STC89613 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,18-Sep-2013,685.83,Corona Energy Retail 4 Limited,238500,Revenue,STC89614 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,18-Sep-2013,698.29,Corona Energy Retail 4 Limited,238500,Revenue,STC89651 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,18-Sep-2013,698.97,Corona Energy Retail 4 Limited,238500,Revenue,STC89652 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,18-Sep-2013,708.86,Corona Energy Retail 4 Limited,238500,Revenue,STC89661 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,18-Sep-2013,727.27,Corona Energy Retail 4 Limited,238500,Revenue,STC89687 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,18-Sep-2013,733.00,Corona Energy Retail 4 Limited,238500,Revenue,STC89697 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,18-Sep-2013,733.97,Corona Energy Retail 4 Limited,238500,Revenue,STC89700 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,18-Sep-2013,773.85,Corona Energy Retail 4 Limited,238500,Revenue,STC89778 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,18-Sep-2013,796.66,Corona Energy Retail 4 Limited,238500,Revenue,STC89818 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,18-Sep-2013,810.04,Corona Energy Retail 4 Limited,238500,Revenue,STC89846 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,18-Sep-2013,815.82,Corona Energy Retail 4 Limited,238500,Revenue,STC89863 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,18-Sep-2013,827.16,Corona Energy Retail 4 Limited,238500,Revenue,STC89878 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,18-Sep-2013,829.50,Corona Energy Retail 4 Limited,238500,Revenue,STC89884 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,18-Sep-2013,846.93,Corona Energy Retail 4 Limited,238500,Revenue,STC89908 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,18-Sep-2013,853.67,Corona Energy Retail 4 Limited,238500,Revenue,STC89920 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,18-Sep-2013,862.42,Corona Energy Retail 4 Limited,238500,Revenue,STC89923 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,18-Sep-2013,877.81,Corona Energy Retail 4 Limited,238500,Revenue,STC89940 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,18-Sep-2013,879.36,Corona Energy Retail 4 Limited,238500,Revenue,STC89941 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,18-Sep-2013,896.87,Corona Energy Retail 4 Limited,238500,Revenue,STC89989 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,18-Sep-2013,897.86,Corona Energy Retail 4 Limited,238500,Revenue,STC89990 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,18-Sep-2013,915.11,Corona Energy Retail 4 Limited,238500,Revenue,STC90028 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,18-Sep-2013,929.45,Corona Energy Retail 4 Limited,238500,Revenue,STC90049 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,18-Sep-2013,929.94,Corona Energy Retail 4 Limited,238500,Revenue,STC90051 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,18-Sep-2013,933.11,Corona Energy Retail 4 Limited,238500,Revenue,STC90052 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,18-Sep-2013,935.06,Corona Energy Retail 4 Limited,238500,Revenue,STC90054 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,18-Sep-2013,978.90,Corona Energy Retail 4 Limited,238500,Revenue,STC90093 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,18-Sep-2013,1007.10,Corona Energy Retail 4 Limited,238500,Revenue,STC90122 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,18-Sep-2013,1012.33,Corona Energy Retail 4 Limited,238500,Revenue,STC90125 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,18-Sep-2013,1013.04,Corona Energy Retail 4 Limited,238500,Revenue,STC90128 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,18-Sep-2013,1051.04,Corona Energy Retail 4 Limited,238500,Revenue,STC90163 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,18-Sep-2013,1125.83,Corona Energy Retail 4 Limited,238500,Revenue,STC90234 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,18-Sep-2013,1192.85,Corona Energy Retail 4 Limited,238500,Revenue,STC90274 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,18-Sep-2013,1199.88,Corona Energy Retail 4 Limited,238500,Revenue,STC90279 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,18-Sep-2013,1202.82,Corona Energy Retail 4 Limited,238500,Revenue,STC90286 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,18-Sep-2013,1247.12,Corona Energy Retail 4 Limited,238500,Revenue,STC90312 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,18-Sep-2013,1264.33,Corona Energy Retail 4 Limited,238500,Revenue,STC90323 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,18-Sep-2013,1271.98,Corona Energy Retail 4 Limited,238500,Revenue,STC90327 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,18-Sep-2013,1297.50,Corona Energy Retail 4 Limited,238500,Revenue,STC90336 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,18-Sep-2013,1313.78,Corona Energy Retail 4 Limited,238500,Revenue,STC90343 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,18-Sep-2013,1371.20,Corona Energy Retail 4 Limited,238500,Revenue,STC90366 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,18-Sep-2013,1409.80,Corona Energy Retail 4 Limited,238500,Revenue,STC90388 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,18-Sep-2013,1427.75,Corona Energy Retail 4 Limited,238500,Revenue,STC90395 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,18-Sep-2013,1468.98,Corona Energy Retail 4 Limited,238500,Revenue,STC90411 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,18-Sep-2013,1479.93,Corona Energy Retail 4 Limited,238500,Revenue,STC90419 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,18-Sep-2013,1534.53,Corona Energy Retail 4 Limited,238500,Revenue,STC90443 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,18-Sep-2013,1573.78,Corona Energy Retail 4 Limited,238500,Revenue,STC90455 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,18-Sep-2013,1646.10,Corona Energy Retail 4 Limited,238500,Revenue,STC90485 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,18-Sep-2013,1674.16,Corona Energy Retail 4 Limited,238500,Revenue,STC90498 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,18-Sep-2013,1771.52,Corona Energy Retail 4 Limited,238500,Revenue,STC90545 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,18-Sep-2013,1772.04,Corona Energy Retail 4 Limited,238500,Revenue,STC90546 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,18-Sep-2013,1861.92,Corona Energy Retail 4 Limited,238500,Revenue,STC90586 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,18-Sep-2013,1863.87,Corona Energy Retail 4 Limited,238500,Revenue,STC90589 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,18-Sep-2013,1952.05,Corona Energy Retail 4 Limited,238500,Revenue,STC90629 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,18-Sep-2013,2374.97,Corona Energy Retail 4 Limited,238500,Revenue,STC90740 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,18-Sep-2013,2473.98,Corona Energy Retail 4 Limited,238500,Revenue,STC90759 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,18-Sep-2013,2778.55,Corona Energy Retail 4 Limited,238500,Revenue,STC90811 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,18-Sep-2013,3111.46,Corona Energy Retail 4 Limited,238500,Revenue,STC90861 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,18-Sep-2013,3410.51,Corona Energy Retail 4 Limited,238500,Revenue,STC90925 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,18-Sep-2013,3830.34,Corona Energy Retail 4 Limited,238500,Revenue,STC90976 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,18-Sep-2013,5313.62,Corona Energy Retail 4 Limited,238500,Revenue,STC91069 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Special Events,Security of Assets/Alarms Maintenance,18-Sep-2013,643.86,Delta One Security Ltd,223950,Revenue,STC89545 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Legal Services - Support,Legal Advisors,18-Sep-2013,1100.00,Dere Street Barristers,231100,Revenue,STC90220 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Legal Services - Support,Legal Advisors,18-Sep-2013,1650.00,Dere Street Barristers,231100,Revenue,STC90487 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Legal Services - Support,Legal Advisors,18-Sep-2013,2050.00,Dere Street Barristers,231100,Revenue,STC90658 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Engineer Works D.L.O. - Cont. Highways,Traded Services Equipment & Materials,18-Sep-2013,520.00,Fleming & Company (Machinery) Ltd,227630,Revenue,STC89194 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Additional Learning Support Adult Learning,Grant Payments - General,18-Sep-2013,5460.00,Foundation of Light ,216090,Revenue,STC91076 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Playground Inspection & Maintenance,Property Reactive / General Repairs,18-Sep-2013,522.43,GB Sport & Leisure,223560,Revenue,STC89202 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Community Equipment Service,Purchase of Stock Items,18-Sep-2013,2048.00,Genie Care Ltd,221420,Revenue,STC90656 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Controlled Door Entry System,Property Planned Maintenance,18-Sep-2013,589.00,H N Storey Ltd,707480,Revenue,STC89391 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Libraries Administration,Software,18-Sep-2013,1500.00,House of Images,223170,Revenue,STC90431 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Responsive Repairs - Jarrow and Boldon,Recovery of Costs - General,18-Sep-2013,882.95,Howden Joinery Limited,707030,Revenue,STC89950 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Repairs & Maintenance Schools Buyback,Property Reactive / General Repairs,18-Sep-2013,1346.40,Jewson Limited,232860,Revenue,STC90351 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Other Marketing,Non-Staff Advertising,18-Sep-2013,1324.73,Johnston Publishing (North),236060,Revenue,STC90345 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Temple Park Centre Catering,Catering Provisions,18-Sep-2013,743.07,JW Rae Baker & Confectioner,222860,Revenue,STC89720 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Legal Services - Support,Subscriptions,18-Sep-2013,500.00,Lawyers in Local Government,231100,Revenue,STC89099 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Further Education 16-18,Grant Payments - General,18-Sep-2013,2237.57,Nacro,216180,Revenue,STC90713 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Engineer Works D.L.O. - Cont. Highways,Traded Services Subcontractors,18-Sep-2013,500.00,Northumbrian Roads Ltd,227630,Revenue,STC89100 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Corporate & Democratic Costs,Agency Staff - Non-Teachers,18-Sep-2013,1375.00,Number 10 Interim Ltd,237070,Revenue,STC90370 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Corporate & Democratic Costs,Agency Staff - Non-Teachers,18-Sep-2013,1375.00,Number 10 Interim Ltd,237070,Revenue,STC90371 Â鶹ÊÓƵ,00CL,Business & Area Management Group,OCE Print Contract,Printing Contract,18-Sep-2013,1695.86,OCE (UK) Ltd,230080,Revenue,STC90506 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Engineer Works D.L.O. - Cont. Highways,Traded Services Subcontractors,18-Sep-2013,600.00,Owen Pugh & Co Ltd,227630,Revenue,STC89448 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Adoption,Agency Staff - Non-Teachers,18-Sep-2013,500.00,Redacted - personal data,213900,Revenue,STC89098 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Direct Payments,18-Sep-2013,1453.03,Redacted - personal data,220511,Revenue,STC90402 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Tenants Refunds,Housing Rent Suspense - Refunds,18-Sep-2013,518.53,Redacted - personal data,710020,Revenue,STC89188 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Tenants Refunds,Housing Rent Suspense - Refunds,18-Sep-2013,645.30,Redacted - personal data,710020,Revenue,STC89546 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Tenants Refunds,Housing Rent Suspense - Refunds,18-Sep-2013,758.02,Redacted - personal data,710020,Revenue,STC89754 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Adult Placements,Payments to Carers,18-Sep-2013,724.44,Redacted - personal data,220800,Revenue,STC89672 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Adult Placements,Payments to Carers,18-Sep-2013,732.84,Redacted - personal data,220800,Revenue,STC89696 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Adult Placements,Payments to Carers,18-Sep-2013,733.04,Redacted - personal data,220800,Revenue,STC89698 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Adult Placements,Payments to Carers,18-Sep-2013,739.24,Redacted - personal data,220800,Revenue,STC89710 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Adult Placements,Payments to Carers,18-Sep-2013,739.24,Redacted - personal data,220800,Revenue,STC89711 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Adult Placements,Payments to Carers,18-Sep-2013,739.24,Redacted - personal data,220800,Revenue,STC89712 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Adult Placements,Payments to Carers,18-Sep-2013,739.24,Redacted - personal data,220800,Revenue,STC89713 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Adult Placements,Payments to Carers,18-Sep-2013,742.96,Redacted - personal data,220800,Revenue,STC89719 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Adult Placements,Payments to Carers,18-Sep-2013,749.76,Redacted - personal data,220800,Revenue,STC89729 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Adult Placements,Payments to Carers,18-Sep-2013,749.76,Redacted - personal data,220800,Revenue,STC89730 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Adult Placements,Payments to Carers,18-Sep-2013,756.04,Redacted - personal data,220800,Revenue,STC89747 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Adult Placements,Payments to Carers,18-Sep-2013,756.04,Redacted - personal data,220800,Revenue,STC89748 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Adult Placements,Payments to Carers,18-Sep-2013,756.04,Redacted - personal data,220800,Revenue,STC89749 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Adult Placements,Payments to Carers,18-Sep-2013,757.76,Redacted - personal data,220800,Revenue,STC89752 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Adult Placements,Payments to Carers,18-Sep-2013,759.52,Redacted - personal data,220800,Revenue,STC89756 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Adult Placements,Payments to Carers,18-Sep-2013,760.76,Redacted - personal data,220800,Revenue,STC89757 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Adult Placements,Payments to Carers,18-Sep-2013,776.76,Redacted - personal data,220800,Revenue,STC89786 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Adult Placements,Payments to Carers,18-Sep-2013,780.60,Redacted - personal data,220800,Revenue,STC89795 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Adult Placements,Payments to Carers,18-Sep-2013,780.76,Redacted - personal data,220800,Revenue,STC89796 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Adult Placements,Payments to Carers,18-Sep-2013,798.56,Redacted - personal data,220800,Revenue,STC89820 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Adult Placements,Payments to Carers,18-Sep-2013,818.68,Redacted - personal data,220800,Revenue,STC89866 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Adult Placements,Payments to Carers,18-Sep-2013,850.20,Redacted - personal data,220800,Revenue,STC89913 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Adult Placements,Payments to Carers,18-Sep-2013,850.20,Redacted - personal data,220800,Revenue,STC89914 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Adult Placements,Payments to Carers,18-Sep-2013,850.20,Redacted - personal data,220800,Revenue,STC89915 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Adult Placements,Payments to Carers,18-Sep-2013,850.20,Redacted - personal data,220800,Revenue,STC89916 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Adult Placements,Payments to Carers,18-Sep-2013,880.36,Redacted - personal data,220800,Revenue,STC89945 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Adult Placements,Payments to Carers,18-Sep-2013,881.56,Redacted - personal data,220800,Revenue,STC89946 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Adult Placements,Payments to Carers,18-Sep-2013,927.76,Redacted - personal data,220800,Revenue,STC90039 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Adult Placements,Payments to Carers,18-Sep-2013,938.08,Redacted - personal data,220800,Revenue,STC90056 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Adult Placements,Payments to Carers,18-Sep-2013,1096.28,Redacted - personal data,220800,Revenue,STC90216 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Adult Placements,Payments to Carers,18-Sep-2013,1376.28,Redacted - personal data,220800,Revenue,STC90375 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Adult Placements,Payments to Carers,18-Sep-2013,1376.28,Redacted - personal data,220800,Revenue,STC90376 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Adult Placements,Payments to Carers,18-Sep-2013,1464.16,Redacted - personal data,220800,Revenue,STC90407 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Adult Placements,Payments to Carers,18-Sep-2013,1464.16,Redacted - personal data,220800,Revenue,STC90408 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Adult Placements,Payments to Carers,18-Sep-2013,1464.16,Redacted - personal data,220800,Revenue,STC90409 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Adult Placements,Payments to Carers,18-Sep-2013,1552.04,Redacted - personal data,220800,Revenue,STC90450 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Nursery ,Delegated Schools Budget - Council Fund,18-Sep-2013,32388.75,Ridgeway Primary School,210090,Revenue,STC91414 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Littlehaven Coastal Defence System,Capital Advisors & Specialist Services Fees,18-Sep-2013,2719.00,Royal Haskoning DHV,828000,Capital,STC90802 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Foreshores,Grant Payments - General,18-Sep-2013,56188.84,Royal National Lifeboat Institution,223830,Revenue,STC91454 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Residential Care Dementia In Borough,18-Sep-2013,1071.09,Saint John of God Care Services,220511,Revenue,STC90178 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Residential Care Dementia In Borough,18-Sep-2013,1071.09,Saint John of God Care Services,220511,Revenue,STC90179 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Residential Care Dementia In Borough,18-Sep-2013,1071.09,Saint John of God Care Services,220511,Revenue,STC90180 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Residential Care Dementia In Borough,18-Sep-2013,1071.09,Saint John of God Care Services,220511,Revenue,STC90181 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Residential Care Dementia In Borough,18-Sep-2013,1071.09,Saint John of God Care Services,220511,Revenue,STC90182 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Residential Care Dementia In Borough,18-Sep-2013,1071.09,Saint John of God Care Services,220511,Revenue,STC90183 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Residential Care Dementia In Borough,18-Sep-2013,1071.09,Saint John of God Care Services,220511,Revenue,STC90184 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Residential Care Dementia In Borough,18-Sep-2013,10416.00,Saint John of God Care Services,220511,Revenue,STC91216 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Residential Care In Borough,18-Sep-2013,1071.09,Saint John of God Care Services,220511,Revenue,STC90185 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Residential Care In Borough,18-Sep-2013,1071.09,Saint John of God Care Services,220511,Revenue,STC90186 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Residential Care In Borough,18-Sep-2013,1071.09,Saint John of God Care Services,220511,Revenue,STC90187 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Residential Care In Borough,18-Sep-2013,1071.09,Saint John of God Care Services,220511,Revenue,STC90188 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Residential Care In Borough,18-Sep-2013,1071.09,Saint John of God Care Services,220511,Revenue,STC90189 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Residential Care In Borough,18-Sep-2013,1071.09,Saint John of God Care Services,220511,Revenue,STC90190 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Residential Care In Borough,18-Sep-2013,1071.09,Saint John of God Care Services,220511,Revenue,STC90191 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Residential Care In Borough,18-Sep-2013,2263.10,Saint John of God Care Services,220511,Revenue,STC90718 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Residential Care In Borough,18-Sep-2013,12212.00,Saint John of God Care Services,220511,Revenue,STC91253 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Residential Care In Borough,18-Sep-2013,13290.00,Saint John of God Care Services,220511,Revenue,STC91272 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,South Shields Town Centre Regeneration,Capital Advisors & Specialist Services Fees,18-Sep-2013,1500.00,Sanderson Weatherall,828512,Capital,STC90432 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Fleet Management - Workshop Operations,Furniture & Equipment - General,18-Sep-2013,745.00,SNAP ON DIAGNOSTICS,227030,Revenue,STC89723 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Temple Park Centre,Furniture & Equipment - General,18-Sep-2013,1127.70,South Tyneside Gym Club,222920,Revenue,STC90235 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Temple Park Centre,Furniture & Equipment - General,18-Sep-2013,1163.73,South Tyneside Gym Club,222920,Revenue,STC90253 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Decent Homes Jarrow High Rise,Enhancement HRA Capital - ST Homes,18-Sep-2013,16497.80,South Tyneside Homes,800088,Capital,STC91318 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Youth Employment Support,Grant Payments - General,18-Sep-2013,750.00,SOUTH TYNESIDE MANUFACTURING FORUM,235820,Revenue,STC89734 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Substance Misuse - Pharmacy Based Needle Exchange,Payments to Foundation Trust,18-Sep-2013,808.83,South Tyneside NHS Foundation Trust,225160,Revenue,STC89842 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Additional Learner Support 16-18(excluding apprenticeship),Grant Payments - General,18-Sep-2013,2565.00,STAGECOACH SERVICES LTD,216110,Revenue,STC90782 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Office Accommodation Moves,Capital Enhancement Costs,18-Sep-2013,616.95,THE PIPE SURGEON,828520,Capital,STC89487 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Repairs & Maintenance Schools Buyback,Property Reactive / General Repairs,18-Sep-2013,1293.75,THE PIPE SURGEON,232860,Revenue,STC90333 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Fleet Management - Workshop Operations,Purchase of Stock Items,18-Sep-2013,2004.00,Trafficmaster Ltd,227030,Revenue,STC90647 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Fleet Management - Workshop Operations,Purchase of Stock Items,18-Sep-2013,2196.00,Trafficmaster Ltd,227030,Revenue,STC90694 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Assistive Technologies,Other Service Contracts & Supplies,18-Sep-2013,2334.60,Tynetec Ltd,221520,Revenue,STC90733 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Fleet Management - Workshop Operations,Purchase of Stock Items,18-Sep-2013,2680.17,Tyre Services GB Limited (aka Hi-Q Birmingham),227030,Revenue,STC90795 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,18-Sep-2013,1624.00,UNITED RESPONSE,220511,Revenue,STC90475 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities External Day Care,Supported Living,18-Sep-2013,959.20,UNITED RESPONSE,220790,Revenue,STC90082 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Thurston Activity Centre,Water & Sewerage Charges,18-Sep-2013,875.29,UNITED UTILITIES,219100,Revenue,STC89936 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Repairs & Maintenance Non-Buyback,Schools Maintenance Non-Buyback,18-Sep-2013,570.00,Willowcrete Manufacturing Co Ltd,232870,Revenue,STC89335 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Flooding Works,Capital Enhancement Costs,18-Sep-2013,4000.00,YCS Construction Limited,820020,Capital,STC90984 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Adult Services,Rents Paid - General,18-Sep-2013,10411.65,ZURICH ASSURANCE LTD,220200,Revenue,STC91215 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Wouldhave House,Rents Paid - General,18-Sep-2013,4072.84,ZURICH ASSURANCE LTD,232600,Revenue,STC90994 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Libraries Administration,Library & Other Books Maps etc.,19-Sep-2013,569.73,Askews Library Services Ltd,223170,Revenue,STC89334 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Libraries Administration,Library & Other Books Maps etc.,19-Sep-2013,648.96,Askews Library Services Ltd,223170,Revenue,STC89556 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Libraries Administration,Library & Other Books Maps etc.,19-Sep-2013,655.42,Askews Library Services Ltd,223170,Revenue,STC89573 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Libraries Administration,Library & Other Books Maps etc.,19-Sep-2013,688.85,Askews Library Services Ltd,223170,Revenue,STC89638 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Libraries Administration,Library & Other Books Maps etc.,19-Sep-2013,690.36,Askews Library Services Ltd,223170,Revenue,STC89640 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Libraries Administration,Library & Other Books Maps etc.,19-Sep-2013,1019.84,Askews Library Services Ltd,223170,Revenue,STC90134 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,19-Sep-2013,1048.72,Barnardos,220511,Revenue,STC90159 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,19-Sep-2013,3325.06,Barnardos,220511,Revenue,STC90908 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Substance Misuse - PTB - Grid 10 - Treatment Overhead Costs,Voluntary Sector - General,19-Sep-2013,5834.00,Barnardos,225157,Revenue,STC91091 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Nursery ,Voluntary Sector - Independent Nurseries,19-Sep-2013,22905.85,Bede Burn Kindergarten,210090,Revenue,STC91368 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Home Care,19-Sep-2013,1779.52,Bluebird Care,220511,Revenue,STC90551 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",West Older Persons Commissioned Care,Home Care,19-Sep-2013,78628.65,Careline Homecare Ltd,221111,Revenue,STC91465 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Home Care,19-Sep-2013,-587.10,Careline Homecare Ltd,221101,Revenue,STC89073 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,South Shields Town Centre Regeneration,Capital Construction Costs,19-Sep-2013,7979.91,City Dressing,828512,Capital,STC91167 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Agency Contract ,Agency Staff - Non-Teachers,19-Sep-2013,26844.23,Comensura Ltd,238650,Revenue,STC91391 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,19-Sep-2013,518.00,Dimensions (UK) Ltd,220511,Revenue,STC89187 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,19-Sep-2013,672.00,Dimensions (UK) Ltd,220511,Revenue,STC89590 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,19-Sep-2013,756.00,Dimensions (UK) Ltd,220511,Revenue,STC89746 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,19-Sep-2013,882.00,Dimensions (UK) Ltd,220511,Revenue,STC89949 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,19-Sep-2013,5098.00,Dimensions (UK) Ltd,220511,Revenue,STC91056 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,19-Sep-2013,16064.00,Dimensions (UK) Ltd,220511,Revenue,STC91313 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Residential Care Respite - Out of Borough,19-Sep-2013,5253.75,ESPA LTD,220511,Revenue,STC91066 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",First Steps Community Development,Grant Payments - General,19-Sep-2013,1855.00,Gateshead & South Tyneside Sight Service,216080,Revenue,STC90583 Â鶹ÊÓƵ,00CL,Business and Area Management Capital,Road Resurfacing,Capital Enhancement Costs,19-Sep-2013,1337.00,Gateshead Council,850000,Capital,STC90348 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Engineer Works D.L.O. - Cont. Highways,Traded Services Subcontractors,19-Sep-2013,600.00,Green-tech Ltd,227630,Revenue,STC89449 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Engineer Works D.L.O. - Cont. Highways,Traded Services Subcontractors,19-Sep-2013,2482.54,Green-tech Ltd,227630,Revenue,STC90765 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Engineer Works D.L.O. - Cont. Highways,Traded Services Subcontractors,19-Sep-2013,4749.36,Green-tech Ltd,227630,Revenue,STC91040 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Children with Disability Team,Private Contract - Residential Looked After,19-Sep-2013,1215.00,Huntercombe Group,213100,Revenue,STC90294 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Leaving Care Service,Foster Carers Other Fees & Expenses,19-Sep-2013,572.00,Jarrow Carpet Warehouse Ltd,213300,Revenue,STC89344 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Further Education 16-18 Apprenticeships,Grant Payments - General,19-Sep-2013,3333.07,Life Skills Central Ltd,216170,Revenue,STC90909 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Further Education 16-18 Apprenticeships,Grant Payments - General,19-Sep-2013,3366.47,Life Skills Central Ltd,216170,Revenue,STC90916 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Repairs & Maintenance Schools Buyback,Property Reactive / General Repairs,19-Sep-2013,6691.00,MGM Ltd,232860,Revenue,STC91128 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Home Care,19-Sep-2013,531.25,North East Autism Society,220511,Revenue,STC89216 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Home Care,19-Sep-2013,900.00,North East Autism Society,220511,Revenue,STC89993 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Home Care,19-Sep-2013,4711.83,North East Autism Society,220511,Revenue,STC91037 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Engineer Works D.L.O. - Cont. Highways,Traded Services Equipment & Materials,19-Sep-2013,541.80,North East Concrete Limited,227630,Revenue,STC89248 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Engineer Works D.L.O. - Cont. Highways,Traded Services Equipment & Materials,19-Sep-2013,808.00,North East Concrete Limited,227630,Revenue,STC89839 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Hebburn Regeneration Scheme,Capital Demolition Costs,19-Sep-2013,3340.00,Northern Gas Networks,802855,Capital,STC90911 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Hebburn Town Centre Regeneration,Capital Enhancement Costs,19-Sep-2013,543.60,Northern Powergrid (NEDL),828503,Capital,STC89256 Â鶹ÊÓƵ,00CL,Business and Area Management Capital,Road Resurfacing,Capital Enhancement Costs,19-Sep-2013,89870.71,Northumbrian Roads Ltd,850000,Capital,STC91470 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Hebburn Regeneration Scheme,Capital Demolition Costs,19-Sep-2013,14800.00,Northumbrian Water,802855,Capital,STC91295 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Residential Care In Borough,19-Sep-2013,1180.00,Potensial Limited,220511,Revenue,STC90261 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Additional Learner Support 16-18(excluding apprenticeship),Grant Payments - General,19-Sep-2013,3386.25,PP Training LTD,216110,Revenue,STC90918 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities External Day Care,Adult Day Care Services,19-Sep-2013,24483.52,PRS Inclusion Services,220790,Revenue,STC91382 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Out of Area Placements,Voluntary Sector - Boarded Out Children,19-Sep-2013,12842.86,Radical Services,213700,Revenue,STC91267 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Adult Placements,Payments to Carers,19-Sep-2013,575.20,Redacted - personal data,220800,Revenue,STC89354 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Capital",Devolved Capital RIDGEWAY JMI,Capital Enhancement non Council Property,19-Sep-2013,4224.82,Ridgeway Primary School,810026,Capital,STC91015 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Administration - Central Administration,Grant Payments - General,19-Sep-2013,14650.00,SNIPS,231320,Revenue,STC91292 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,19-Sep-2013,1376.38,St Annes Community Services,220511,Revenue,STC90377 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Children with Disability Team,Private Contract - Residential Looked After,19-Sep-2013,1590.00,St Cuthberts Care,213100,Revenue,STC90465 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Residential Care Respite - Out of Borough,19-Sep-2013,1060.00,St Cuthberts Care,220511,Revenue,STC90172 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Residential Care Respite - Out of Borough,19-Sep-2013,1060.00,St Cuthberts Care,220511,Revenue,STC90173 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Residential Care Respite - Out of Borough,19-Sep-2013,1370.00,St Cuthberts Care,220511,Revenue,STC90365 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Residential Care Respite - Out of Borough,19-Sep-2013,2120.00,St Cuthberts Care,220511,Revenue,STC90675 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Residential Care Respite - Out of Borough,19-Sep-2013,2520.00,St Cuthberts Care,220511,Revenue,STC90775 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Community Equipment Service,Purchase of Stock Items,19-Sep-2013,4130.99,THE CHAIR SHOP,221420,Revenue,STC91008 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,19-Sep-2013,840.00,UNITED RESPONSE,220511,Revenue,STC89895 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Capital",Foxdens Children's Respite Unit,Capital Enhancement Costs,19-Sep-2013,3353.95,Willowcrete Manufacturing Co Ltd,816601,Capital,STC90914 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Grounds Maintenance Non-Routine works,Non Routine Contracted Grounds Maintenance,19-Sep-2013,970.20,Willowcrete Manufacturing Co Ltd,226840,Revenue,STC90087 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Repairs & Maintenance Schools Buyback,Property Reactive / General Repairs,19-Sep-2013,1533.69,Willowcrete Manufacturing Co Ltd,232860,Revenue,STC90442 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Repairs & Maintenance Leisure Facilities,Property Reactive / General Repairs,19-Sep-2013,900.00,YCS Construction Limited,232822,Revenue,STC89994 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Repairs & Maintenance Schools Buyback,Property Reactive / General Repairs,19-Sep-2013,12000.00,YCS Construction Limited,232860,Revenue,STC91247 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Fleet Management - Transport Operations,Vehicle Running Costs,20-Sep-2013,1052.26,Allstar Business Solutions Ltd,227000,Revenue,STC90164 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Libraries Administration,Library & Other Books Maps etc.,20-Sep-2013,850.56,Bertram Trading Limited,223170,Revenue,STC89917 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Horsley Hill CA,Capital Enhancement Costs,20-Sep-2013,146295.40,BRIMS CONSTRUCTION LTD,827022,Capital,STC91484 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Events,Other Service Contracts & Supplies,20-Sep-2013,39039.93,Cahootz Limited (Business Matters),235830,Revenue,STC91433 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Winter Maintenance,Winter Maintenance Recharges,20-Sep-2013,5879.30,Cleveland Potash Limited,227790,Revenue,STC91093 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Winter Maintenance,Winter Maintenance Recharges,20-Sep-2013,13371.89,Cleveland Potash Limited,227790,Revenue,STC91274 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Winter Maintenance,Winter Maintenance Recharges,20-Sep-2013,13495.82,Cleveland Potash Limited,227790,Revenue,STC91277 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Winter Maintenance,Winter Maintenance Recharges,20-Sep-2013,13583.64,Cleveland Potash Limited,227790,Revenue,STC91278 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Home Care,20-Sep-2013,208804.00,Comfort Call,221101,Revenue,STC91490 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,20-Sep-2013,3128.57,Five Rivers Child Care Ltd,213500,Revenue,STC90874 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Additional Learning Support Adult Learning,Grant Payments - General,20-Sep-2013,1050.00,Foundation of Light ,216090,Revenue,STC90160 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Foreshore Pool,Capital Advisors & Specialist Services Fees,20-Sep-2013,2549.00,Hall and Partners (Special Projects) Limited,827000,Capital,STC90777 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Catering Contract General,Staff Training,20-Sep-2013,2475.00,HB Training Services,217210,Revenue,STC90761 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Corporate Finance,HMRC - Construction Industry Tax,20-Sep-2013,836.38,HM Revenue and Customs ,999999,Balance Sheet,STC89890 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Temple Park Centre Catering,Catering Provisions,20-Sep-2013,978.98,Hopwells Ltd.,222860,Revenue,STC90094 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Libraries Administration,Library & Other Books Maps etc.,20-Sep-2013,1615.00,IHS (GLOBAL) LIMITED,223170,Revenue,STC90470 Â鶹ÊÓƵ,00CL,Business & Area Management Group,CAF Grants,Grant Payments Multi CAF Chair & Vice Ch,20-Sep-2013,500.00,Just-Ice,222890,Revenue,STC89101 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Whitburn Junior School Kitchen,Catering Provisions,20-Sep-2013,1964.27,JW Rae Baker & Confectioner,217250,Revenue,STC90630 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Special Events,Medical Services,20-Sep-2013,770.00,NORTHEAST AMBULANCE SERVICE NHS TRUST,223950,Revenue,STC89775 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Asset Management,Property Reactive / General Repairs,20-Sep-2013,731.52,Northern Gas Networks,232300,Revenue,STC89691 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Youth Employment Support,Grant Payments - General,20-Sep-2013,1100.00,Oakfields,235820,Revenue,STC90221 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Demolition of Wouldhave House,Capital Demolition Costs,20-Sep-2013,28447.49,Owen Pugh & Co Ltd,828506,Capital,STC91401 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Physical Disability Commissioned Care,Nursing Care In Borough,20-Sep-2013,848.40,Owlett Hall Nursing Home,221301,Revenue,STC89911 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,South Shields Town Centre Regeneration,Capital Advisors & Specialist Services Fees,20-Sep-2013,2233.35,Pinsent Masons LLP,828512,Capital,STC90711 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Quarriers,Specialist Services,20-Sep-2013,34404.17,QUARRIERS,224221,Revenue,STC91426 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Civic Duties,Hospitality Expenses,20-Sep-2013,820.00,Readypay Limited,232200,Revenue,STC89869 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Adoption,Agency Staff - Non-Teachers,20-Sep-2013,1675.00,Redacted - personal data,213900,Revenue,STC90499 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Adoption,Agency Staff - Non-Teachers,20-Sep-2013,1755.94,Redacted - personal data,213900,Revenue,STC90538 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Adult Placements,Payments to Carers,20-Sep-2013,627.50,Redacted - personal data,220800,Revenue,STC89522 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Adult Placements,Payments to Carers,20-Sep-2013,638.99,Redacted - personal data,220800,Revenue,STC89540 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Adult Placements,Payments to Carers,20-Sep-2013,679.79,Redacted - personal data,220800,Revenue,STC89607 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Adult Placements,Payments to Carers,20-Sep-2013,679.79,Redacted - personal data,220800,Revenue,STC89608 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Adult Placements,Payments to Carers,20-Sep-2013,732.08,Redacted - personal data,220800,Revenue,STC89693 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Adult Placements,Payments to Carers,20-Sep-2013,732.08,Redacted - personal data,220800,Revenue,STC89694 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Adult Placements,Payments to Carers,20-Sep-2013,732.08,Redacted - personal data,220800,Revenue,STC89695 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Housing Benefits Payments,Recovery of Overpaid Benefits,20-Sep-2013,1225.44,Redacted - personal data,230180,Revenue,STC90300 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,South Shields Town Centre Regeneration,Capital Advisors & Specialist Services Fees,20-Sep-2013,3500.00,Sanderson Weatherall,828512,Capital,STC90935 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Capital",DFG Minor Adaptations,Capital Grants to Third Parties,20-Sep-2013,989.00,Shape Adaptation Specialists,819002,Capital,STC90099 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Capital",Disabled Facilities Grant 96 Act,Capital Grants to Third Parties,20-Sep-2013,11318.30,Shape Adaptation Specialists,819000,Capital,STC91235 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Corporate Finance,ST Homes Invoice Holding Account,20-Sep-2013,870.46,South Tyneside Homes,999999,Balance Sheet,STC89933 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Corporate Finance,ST Homes Invoice Holding Account,20-Sep-2013,2772.84,South Tyneside Homes,999999,Balance Sheet,STC90809 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Corporate Finance,ST Homes Invoice Holding Account,20-Sep-2013,9320.72,South Tyneside Homes,999999,Balance Sheet,STC91193 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Housing Revenue Account,ST Homes Invoice Holding Account,20-Sep-2013,880.18,South Tyneside Homes,999700,Balance Sheet,STC89944 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Housing Revenue Account,ST Homes Invoice Holding Account,20-Sep-2013,943.92,South Tyneside Homes,999700,Balance Sheet,STC90063 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Housing Revenue Account,ST Homes Invoice Holding Account,20-Sep-2013,1181.55,South Tyneside Homes,999700,Balance Sheet,STC90262 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Housing Revenue Account,ST Homes Invoice Holding Account,20-Sep-2013,2655.92,South Tyneside Homes,999700,Balance Sheet,STC90793 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Housing Revenue Account,ST Homes Invoice Holding Account,20-Sep-2013,4171.49,South Tyneside Homes,999700,Balance Sheet,STC91014 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Housing Revenue Account,ST Homes Invoice Holding Account,20-Sep-2013,4871.60,South Tyneside Homes,999700,Balance Sheet,STC91045 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Housing Revenue Account,ST Homes Invoice Holding Account,20-Sep-2013,7570.35,South Tyneside Homes,999700,Balance Sheet,STC91159 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Housing Revenue Account,ST Homes Invoice Holding Account,20-Sep-2013,12038.92,South Tyneside Homes,999700,Balance Sheet,STC91249 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Housing Revenue Account,ST Homes Invoice Holding Account,20-Sep-2013,19580.66,South Tyneside Homes,999700,Balance Sheet,STC91341 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Housing Revenue Account,ST Homes Invoice Holding Account,20-Sep-2013,26609.89,South Tyneside Homes,999700,Balance Sheet,STC91388 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Housing Revenue Account,ST Homes Invoice Holding Account,20-Sep-2013,26679.49,South Tyneside Homes,999700,Balance Sheet,STC91389 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Housing Revenue Account,ST Homes Invoice Holding Account,20-Sep-2013,29710.93,South Tyneside Homes,999700,Balance Sheet,STC91406 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Housing Revenue Account,ST Homes Invoice Holding Account,20-Sep-2013,69275.66,South Tyneside Homes,999700,Balance Sheet,STC91459 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Housing Revenue Account,ST Homes Invoice Holding Account,20-Sep-2013,86822.39,South Tyneside Homes,999700,Balance Sheet,STC91466 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Housing Revenue Account,ST Homes Invoice Holding Account,20-Sep-2013,100178.72,South Tyneside Homes,999700,Balance Sheet,STC91477 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Housing Revenue Account,ST Homes Invoice Holding Account,20-Sep-2013,108680.64,South Tyneside Homes,999700,Balance Sheet,STC91478 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Housing Revenue Account,ST Homes Invoice Holding Account,20-Sep-2013,128734.13,South Tyneside Homes,999700,Balance Sheet,STC91480 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Housing Revenue Account,ST Homes Invoice Holding Account,20-Sep-2013,144670.58,South Tyneside Homes,999700,Balance Sheet,STC91483 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Housing Revenue Account,ST Homes Invoice Holding Account,20-Sep-2013,160495.41,South Tyneside Homes,999700,Balance Sheet,STC91487 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Housing Revenue Account,ST Homes Invoice Holding Account,20-Sep-2013,557036.93,South Tyneside Homes,999700,Balance Sheet,STC91503 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,20-Sep-2013,811.00,Swiis Foster Care Ltd,213500,Revenue,STC89852 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,20-Sep-2013,811.00,Swiis Foster Care Ltd,213500,Revenue,STC89853 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,20-Sep-2013,820.00,Swiis Foster Care Ltd,213500,Revenue,STC89870 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,20-Sep-2013,883.00,Swiis Foster Care Ltd,213500,Revenue,STC89955 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,20-Sep-2013,901.00,Swiis Foster Care Ltd,213500,Revenue,STC90008 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,20-Sep-2013,901.00,Swiis Foster Care Ltd,213500,Revenue,STC90009 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,20-Sep-2013,901.00,Swiis Foster Care Ltd,213500,Revenue,STC90010 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,20-Sep-2013,901.00,Swiis Foster Care Ltd,213500,Revenue,STC90011 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,20-Sep-2013,901.00,Swiis Foster Care Ltd,213500,Revenue,STC90012 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,20-Sep-2013,3171.30,The Children's Family Trust,213500,Revenue,STC90881 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Safer & Stronger Communities,Furniture & Equipment - General,20-Sep-2013,586.50,UK Point of Sale Group Ltd,227990,Revenue,STC89388 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Hebburn Town Centre Regeneration,Capital Advisors & Specialist Services Fees,20-Sep-2013,10712.25,Willmott Dixon Construction Ltd,828503,Capital,STC91221 Â鶹ÊÓƵ,00CL,Business and Area Management Capital,Road Resurfacing,Capital Enhancement Costs,20-Sep-2013,4550.00,Yotta Limited,850000,Capital,STC91031 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Children & Families Social Care,Other Service Contracts & Supplies,23-Sep-2013,3599.08,Arnold Clark Finance Ltd,212050,Revenue,STC90947 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Special Events,Other Service Contracts & Supplies,23-Sep-2013,3450.00,BIG TV LTD,223950,Revenue,STC90930 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Horsley Hill CA,Capital Enhancement Costs,23-Sep-2013,91280.95,BRIMS CONSTRUCTION LTD,827022,Capital,STC91472 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Temple Park Centre Catering,Catering Provisions,23-Sep-2013,542.25,Coca-Cola Enterprises Ltd,222860,Revenue,STC89254 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Legal Services - Support,Legal Advisors,23-Sep-2013,550.00,Dere Street Barristers,231100,Revenue,STC89266 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,23-Sep-2013,1000.00,Dimensions (UK) Ltd,220511,Revenue,STC90113 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,23-Sep-2013,5098.00,Dimensions (UK) Ltd,220511,Revenue,STC91057 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,23-Sep-2013,7014.00,Dimensions (UK) Ltd,220511,Revenue,STC91142 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,23-Sep-2013,15764.00,Dimensions (UK) Ltd,220511,Revenue,STC91311 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Repairs & Maintenance Community Centres,Property Reactive / General Repairs,23-Sep-2013,598.60,DVC Roofing & Building Ltd,232850,Revenue,STC89443 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",First Steps Community Development,Grant Payments - General,23-Sep-2013,1203.75,Gateshead & South Tyneside Sight Service,216080,Revenue,STC90287 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Waste Disposal,Waste Disposal Contract - General Waste,23-Sep-2013,199952.89,Gateshead MBC,228370,Revenue,STC91489 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Community Equipment Service,Purchase of Stock Items,23-Sep-2013,957.00,Handicare (Freelift) Ltd,221420,Revenue,STC90078 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Council Housing New Build - Trinity,Enhancement HRA Capital - ST Homes,23-Sep-2013,44025.39,Keepmoat Homes Limited,803456,Capital,STC91442 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Harton Junior School Kitchen,Catering Provisions,23-Sep-2013,521.11,Lowries Caterserve,217410,Revenue,STC89196 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Temple Park Centre Catering,Catering Provisions,23-Sep-2013,534.10,Lowries Caterserve,222860,Revenue,STC89231 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",ISB Contingencies,Support for School other,23-Sep-2013,2998.33,Monkton Infants School,210070,Revenue,STC90835 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Adoption,Non-Staff Advertising,23-Sep-2013,1025.00,Moving Memories Ltd,213900,Revenue,STC90137 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Engineer Works D.L.O. - Cont. Highways,Traded Services Equipment & Materials,23-Sep-2013,541.80,North East Concrete Limited,227630,Revenue,STC89249 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Special Events,Other Service Contracts & Supplies,23-Sep-2013,945.88,Nova International Ltd,223950,Revenue,STC90065 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Corporate Finance,NNDR Refunds,23-Sep-2013,6183.46,NR - THE PETCARECO LTD114026,999999,Balance Sheet,STC91111 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Horsley Hill CA,Capital Enhancement Costs,23-Sep-2013,2894.35,P F Burridge,827022,Capital,STC90823 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Community Equipment Service,Furniture & Equipment - General,23-Sep-2013,13980.00,Park House Healthcare Ltd,221420,Revenue,STC91285 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Fleet Management - Transport Operations,Vehicle Running Costs,23-Sep-2013,11120.00,Post Office Ltd,227000,Revenue,STC91231 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Direct Payments,23-Sep-2013,2636.00,Redacted - personal data,221101,Revenue,STC90791 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,One Trinity Green - Business Incubation,Rent Income - General,23-Sep-2013,2474.75,Redacted - personal data,235950,Revenue,STC90760 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Register of Electors,Postage Charges,23-Sep-2013,620.00,Royal Mail,231600,Revenue,STC89499 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Office Accommodation Moves,Capital Sundry Costs,23-Sep-2013,10678.31,S DAVISON (ELECTRICAL)LTD,828520,Capital,STC91220 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Obesity - Slimming on Referral,Independent Sector Payments Public Health,23-Sep-2013,7546.50,Slimming World,225014,Revenue,STC91158 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Hampden Street Day Care,Client Travel & Subsistence,23-Sep-2013,588.25,South Tyneside Taxi Agency Limited,220320,Revenue,STC89390 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Special Educational Needs Transport,School Travel Contracts,23-Sep-2013,528.00,South Tyneside Taxi Agency Limited,218930,Revenue,STC89213 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Special Educational Needs Transport,School Travel Contracts,23-Sep-2013,570.00,South Tyneside Taxi Agency Limited,218930,Revenue,STC89336 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Special Educational Needs Transport,School Travel Contracts,23-Sep-2013,646.40,South Tyneside Taxi Agency Limited,218930,Revenue,STC89550 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Special Educational Needs Transport,School Travel Contracts,23-Sep-2013,678.40,South Tyneside Taxi Agency Limited,218930,Revenue,STC89605 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Special Educational Needs Transport,School Travel Contracts,23-Sep-2013,808.00,South Tyneside Taxi Agency Limited,218930,Revenue,STC89840 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Special Educational Needs Transport,School Travel Contracts,23-Sep-2013,848.00,South Tyneside Taxi Agency Limited,218930,Revenue,STC89909 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Special Educational Needs Transport,School Travel Contracts,23-Sep-2013,867.20,South Tyneside Taxi Agency Limited,218930,Revenue,STC89927 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Special Educational Needs Transport,School Travel Contracts,23-Sep-2013,950.00,South Tyneside Taxi Agency Limited,218930,Revenue,STC90071 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Special Educational Needs Transport,School Travel Contracts,23-Sep-2013,1084.00,South Tyneside Taxi Agency Limited,218930,Revenue,STC90210 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Thurston Activity Centre,Hire of Non Council Vehicles,23-Sep-2013,829.00,Stanley Travel,219100,Revenue,STC89882 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",The Place,Other Service Contracts & Supplies,23-Sep-2013,540.00,The Green Room Customs House,214200,Revenue,STC89243 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,South Shields Riverside,Capital Advisors & Specialist Services Fees,23-Sep-2013,6233.83,TURNER & TOWNSEND,828502,Capital,STC91116 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Hospital Tuition,Agency Staff - Teachers,23-Sep-2013,650.00,Vision for Education,211390,Revenue,STC89558 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Administration Leisure Services,Telephone Expenses,23-Sep-2013,763.97,Vodafone Corporate Ltd,223000,Revenue,STC89766 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Register of Electors,Printing & Stationery Consumables,24-Sep-2013,625.00,ADARE HALCYON LIMITED,231600,Revenue,STC89519 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Early Excellence Centre - Boilers,Capital Enhancement Costs,24-Sep-2013,6363.01,ADT Fire & Security PLC,820058,Capital,STC91119 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Fleet Management - Workshop Operations,Purchase of Stock Items,24-Sep-2013,-1186.15,Automobile Association ,227030,Revenue,STC88992 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Fleet Management - Workshop Operations,Purchase of Stock Items,24-Sep-2013,2731.60,Automobile Association ,227030,Revenue,STC90804 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Catering Contract General,Other Service Contracts & Supplies,24-Sep-2013,1112.20,BGL REIBER LTD,217210,Revenue,STC90226 Â鶹ÊÓƵ,00CL,Chief Executive,2013 Events Programme,Tyne & Wear City Regions,24-Sep-2013,5000.00,BURDUS LTD,240700,Revenue,STC91050 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Fleet Management - Transport Operations,Hire of Non Council Vehicles,24-Sep-2013,501.60,Burnt Tree Group,227000,Revenue,STC89151 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Extra Care Sheltered Accommodation,24-Sep-2013,1792.38,Care UK Homecare,221101,Revenue,STC90562 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Home Care,24-Sep-2013,1173.00,CARE UK LEARNING DISABILTIES SERVICES LTD,220511,Revenue,STC90256 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Home Care,24-Sep-2013,1621.00,CARE UK LEARNING DISABILTIES SERVICES LTD,220511,Revenue,STC90473 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Decent Homes High Rise Internals - Gentoo,Enhancement HRA Capital - ST Homes,24-Sep-2013,860.45,Castle Construction,800026,Capital,STC89921 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Section 17 Payments (West),Client Travel & Subsistence,24-Sep-2013,504.00,CD Passenger Services,213410,Revenue,STC89159 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Elderly Support Services,Mortuary Services,24-Sep-2013,1161.00,Dignity Funerals Ltd,220040,Revenue,STC90252 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Youth & Community General,Furniture & Equipment - General,24-Sep-2013,1725.00,Focast,222380,Revenue,STC90515 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Adult Skills,Grant Payments - General,24-Sep-2013,13970.00,Foundation of Light ,216191,Revenue,STC91284 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Wider Family Learning,Grant Payments - General,24-Sep-2013,24750.00,Foundation of Light ,215940,Revenue,STC91383 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Adult Skills,Grant Payments - General,24-Sep-2013,14930.16,Gateshead Council,216191,Revenue,STC91298 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Family Literacy & Numeracy,Grant Payments - General,24-Sep-2013,4968.00,Gateshead Council,215950,Revenue,STC91048 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Personal Community Development Learning,Grant Payments - General,24-Sep-2013,4000.00,Gateshead Council,215980,Revenue,STC90985 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Wider Family Learning,Grant Payments - General,24-Sep-2013,1745.00,Gateshead Council,215940,Revenue,STC90534 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Coroners Service,Coroners Services,24-Sep-2013,6677.10,Gateshead Health NHS Trust,237020,Revenue,STC91127 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Temple Park Centre Vending,Vending Machine Stock,24-Sep-2013,623.20,Glaxo Smithkline Consumer Healthcare,224070,Revenue,STC89515 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Landreth Estate Cleaning & Communal Areas Cleaning,Tenant Removal Expenses,24-Sep-2013,1092.00,Harkers Removers and Storers Ltd,708130,Revenue,STC90213 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Factory Units UP Opt to Tax,Rent Income - Boldon Business Park I.E.,24-Sep-2013,4350.00,Houlder Ltd,232430,Revenue,STC91023 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Out of Area Placements,Voluntary Sector - Boarded Out Children,24-Sep-2013,13175.04,Interact Care Ltd,213700,Revenue,STC91271 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Sports Development,Furniture & Equipment - General,24-Sep-2013,754.00,MITIE PFI LTD,223890,Revenue,STC89739 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Engineer Works D.L.O. - Cont. Highways,Traded Services Equipment & Materials,24-Sep-2013,561.15,North East Concrete Limited,227630,Revenue,STC89311 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Engineer Works D.L.O. - Cont. Highways,Traded Services Equipment & Materials,24-Sep-2013,588.00,North East Concrete Limited,227630,Revenue,STC89389 Â鶹ÊÓƵ,00CL,Business & Area Management Group,OCE Print Contract,Printing Contract,24-Sep-2013,1731.21,OCE (UK) Ltd,230080,Revenue,STC90517 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Foreshores,Rents Paid - General,24-Sep-2013,750.00,Port of Tyne Authority,223830,Revenue,STC89735 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Foreshores,Rents Paid - General,24-Sep-2013,2237.50,Port of Tyne Authority,223830,Revenue,STC90712 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Off-Street Car Parking Administration,Rents Paid - General,24-Sep-2013,2875.00,Port of Tyne Authority,227250,Revenue,STC90821 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Adoption,Adoption Allowances & Expenses,24-Sep-2013,507.98,Redacted - personal data,213900,Revenue,STC89168 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Adoption,Adoption Allowances & Expenses,24-Sep-2013,507.98,Redacted - personal data,213900,Revenue,STC89169 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Adoption,Adoption Allowances & Expenses,24-Sep-2013,508.58,Redacted - personal data,213900,Revenue,STC89173 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Adoption,Adoption Allowances & Expenses,24-Sep-2013,526.50,Redacted - personal data,213900,Revenue,STC89209 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Adoption,Adoption Allowances & Expenses,24-Sep-2013,540.54,Redacted - personal data,213900,Revenue,STC89246 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Adoption,Adoption Allowances & Expenses,24-Sep-2013,545.40,Redacted - personal data,213900,Revenue,STC89260 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Adoption,Adoption Allowances & Expenses,24-Sep-2013,559.20,Redacted - personal data,213900,Revenue,STC89305 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Adoption,Adoption Allowances & Expenses,24-Sep-2013,612.80,Redacted - personal data,213900,Revenue,STC89477 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Adoption,Adoption Allowances & Expenses,24-Sep-2013,620.44,Redacted - personal data,213900,Revenue,STC89513 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Adoption,Adoption Allowances & Expenses,24-Sep-2013,695.48,Redacted - personal data,213900,Revenue,STC89648 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Adoption,Adoption Allowances & Expenses,24-Sep-2013,754.24,Redacted - personal data,213900,Revenue,STC89741 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Adoption,Adoption Allowances & Expenses,24-Sep-2013,760.84,Redacted - personal data,213900,Revenue,STC89759 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Adoption,Adoption Allowances & Expenses,24-Sep-2013,778.04,Redacted - personal data,213900,Revenue,STC89790 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Adoption,Adoption Allowances & Expenses,24-Sep-2013,787.58,Redacted - personal data,213900,Revenue,STC89805 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Adoption,Adoption Allowances & Expenses,24-Sep-2013,787.58,Redacted - personal data,213900,Revenue,STC89806 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Adoption,Adoption Allowances & Expenses,24-Sep-2013,828.00,Redacted - personal data,213900,Revenue,STC89881 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Adoption,Adoption Allowances & Expenses,24-Sep-2013,862.52,Redacted - personal data,213900,Revenue,STC89924 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Adoption,Adoption Allowances & Expenses,24-Sep-2013,869.42,Redacted - personal data,213900,Revenue,STC89930 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Adoption,Adoption Allowances & Expenses,24-Sep-2013,881.78,Redacted - personal data,213900,Revenue,STC89948 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Adoption,Adoption Allowances & Expenses,24-Sep-2013,900.04,Redacted - personal data,213900,Revenue,STC89996 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Adoption,Adoption Allowances & Expenses,24-Sep-2013,928.00,Redacted - personal data,213900,Revenue,STC90042 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Adoption,Adoption Allowances & Expenses,24-Sep-2013,1057.64,Redacted - personal data,213900,Revenue,STC90170 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Adoption,Adoption Allowances & Expenses,24-Sep-2013,1063.92,Redacted - personal data,213900,Revenue,STC90175 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Adoption,Adoption Allowances & Expenses,24-Sep-2013,1094.56,Redacted - personal data,213900,Revenue,STC90215 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Adoption,Adoption Allowances & Expenses,24-Sep-2013,1418.56,Redacted - personal data,213900,Revenue,STC90393 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Direct Payments,24-Sep-2013,503.36,Redacted - personal data,220511,Revenue,STC89156 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Direct Payments,24-Sep-2013,509.68,Redacted - personal data,220511,Revenue,STC89175 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Direct Payments,24-Sep-2013,524.32,Redacted - personal data,220511,Revenue,STC89205 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Direct Payments,24-Sep-2013,542.08,Redacted - personal data,220511,Revenue,STC89250 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Direct Payments,24-Sep-2013,551.92,Redacted - personal data,220511,Revenue,STC89274 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Direct Payments,24-Sep-2013,571.88,Redacted - personal data,220511,Revenue,STC89342 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Direct Payments,24-Sep-2013,574.96,Redacted - personal data,220511,Revenue,STC89352 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Direct Payments,24-Sep-2013,580.80,Redacted - personal data,220511,Revenue,STC89371 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Direct Payments,24-Sep-2013,580.80,Redacted - personal data,220511,Revenue,STC89372 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Direct Payments,24-Sep-2013,609.48,Redacted - personal data,220511,Revenue,STC89463 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Direct Payments,24-Sep-2013,640.64,Redacted - personal data,220511,Revenue,STC89541 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Direct Payments,24-Sep-2013,670.76,Redacted - personal data,220511,Revenue,STC89589 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Direct Payments,24-Sep-2013,704.28,Redacted - personal data,220511,Revenue,STC89658 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Direct Payments,24-Sep-2013,731.76,Redacted - personal data,220511,Revenue,STC89692 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Direct Payments,24-Sep-2013,747.40,Redacted - personal data,220511,Revenue,STC89727 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Direct Payments,24-Sep-2013,755.04,Redacted - personal data,220511,Revenue,STC89743 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Direct Payments,24-Sep-2013,774.40,Redacted - personal data,220511,Revenue,STC89782 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Direct Payments,24-Sep-2013,809.76,Redacted - personal data,220511,Revenue,STC89844 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Direct Payments,24-Sep-2013,835.84,Redacted - personal data,220511,Revenue,STC89889 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Direct Payments,24-Sep-2013,843.00,Redacted - personal data,220511,Revenue,STC89900 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Direct Payments,24-Sep-2013,846.68,Redacted - personal data,220511,Revenue,STC89907 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Direct Payments,24-Sep-2013,863.56,Redacted - personal data,220511,Revenue,STC89925 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Direct Payments,24-Sep-2013,902.36,Redacted - personal data,220511,Revenue,STC90018 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Direct Payments,24-Sep-2013,917.84,Redacted - personal data,220511,Revenue,STC90030 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Direct Payments,24-Sep-2013,917.84,Redacted - personal data,220511,Revenue,STC90031 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Direct Payments,24-Sep-2013,929.28,Redacted - personal data,220511,Revenue,STC90045 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Direct Payments,24-Sep-2013,945.96,Redacted - personal data,220511,Revenue,STC90066 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Direct Payments,24-Sep-2013,1019.40,Redacted - personal data,220511,Revenue,STC90133 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Direct Payments,24-Sep-2013,1023.28,Redacted - personal data,220511,Revenue,STC90135 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Direct Payments,24-Sep-2013,1024.72,Redacted - personal data,220511,Revenue,STC90136 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Direct Payments,24-Sep-2013,1058.84,Redacted - personal data,220511,Revenue,STC90171 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Direct Payments,24-Sep-2013,1099.00,Redacted - personal data,220511,Revenue,STC90218 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Direct Payments,24-Sep-2013,1104.00,Redacted - personal data,220511,Revenue,STC90223 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Direct Payments,24-Sep-2013,1133.60,Redacted - personal data,220511,Revenue,STC90238 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Direct Payments,24-Sep-2013,1156.16,Redacted - personal data,220511,Revenue,STC90248 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Direct Payments,24-Sep-2013,1156.16,Redacted - personal data,220511,Revenue,STC90249 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Direct Payments,24-Sep-2013,1164.80,Redacted - personal data,220511,Revenue,STC90254 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Direct Payments,24-Sep-2013,1164.80,Redacted - personal data,220511,Revenue,STC90255 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Direct Payments,24-Sep-2013,1230.68,Redacted - personal data,220511,Revenue,STC90305 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Direct Payments,24-Sep-2013,1261.00,Redacted - personal data,220511,Revenue,STC90319 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Direct Payments,24-Sep-2013,1261.00,Redacted - personal data,220511,Revenue,STC90320 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Direct Payments,24-Sep-2013,1302.00,Redacted - personal data,220511,Revenue,STC90340 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Direct Payments,24-Sep-2013,1461.84,Redacted - personal data,220511,Revenue,STC90406 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Direct Payments,24-Sep-2013,1616.24,Redacted - personal data,220511,Revenue,STC90471 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Direct Payments,24-Sep-2013,2024.80,Redacted - personal data,220511,Revenue,STC90652 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Direct Payments,24-Sep-2013,2155.92,Redacted - personal data,220511,Revenue,STC90685 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Direct Payments,24-Sep-2013,6183.84,Redacted - personal data,220511,Revenue,STC91112 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Mental Health Commissioned Care,Direct Payments,24-Sep-2013,521.08,Redacted - personal data,220901,Revenue,STC89195 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Mental Health Commissioned Care,Direct Payments,24-Sep-2013,542.08,Redacted - personal data,220901,Revenue,STC89252 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Mental Health Commissioned Care,Direct Payments,24-Sep-2013,600.16,Redacted - personal data,220901,Revenue,STC89453 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Mental Health Commissioned Care,Direct Payments,24-Sep-2013,614.40,Redacted - personal data,220901,Revenue,STC89483 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Mental Health Commissioned Care,Direct Payments,24-Sep-2013,619.52,Redacted - personal data,220901,Revenue,STC89494 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Mental Health Commissioned Care,Direct Payments,24-Sep-2013,873.24,Redacted - personal data,220901,Revenue,STC89935 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Mental Health Commissioned Care,Direct Payments,24-Sep-2013,941.48,Redacted - personal data,220901,Revenue,STC90061 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Mental Health Commissioned Care,Direct Payments,24-Sep-2013,1046.52,Redacted - personal data,220901,Revenue,STC90158 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Mental Health Commissioned Care,Direct Payments,24-Sep-2013,1271.00,Redacted - personal data,220901,Revenue,STC90325 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Mental Health Commissioned Care,Direct Payments,24-Sep-2013,2306.16,Redacted - personal data,220901,Revenue,STC90724 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Direct Payments,24-Sep-2013,503.36,Redacted - personal data,221101,Revenue,STC89157 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Direct Payments,24-Sep-2013,519.72,Redacted - personal data,221101,Revenue,STC89191 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Direct Payments,24-Sep-2013,526.80,Redacted - personal data,221101,Revenue,STC89212 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Direct Payments,24-Sep-2013,542.08,Redacted - personal data,221101,Revenue,STC89251 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Direct Payments,24-Sep-2013,542.08,Redacted - personal data,221101,Revenue,STC89253 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Direct Payments,24-Sep-2013,549.68,Redacted - personal data,221101,Revenue,STC89264 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Direct Payments,24-Sep-2013,551.76,Redacted - personal data,221101,Revenue,STC89272 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Direct Payments,24-Sep-2013,554.52,Redacted - personal data,221101,Revenue,STC89279 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Direct Payments,24-Sep-2013,557.56,Redacted - personal data,221101,Revenue,STC89285 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Direct Payments,24-Sep-2013,561.44,Redacted - personal data,221101,Revenue,STC89312 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Direct Payments,24-Sep-2013,561.44,Redacted - personal data,221101,Revenue,STC89314 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Direct Payments,24-Sep-2013,561.44,Redacted - personal data,221101,Revenue,STC89316 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Direct Payments,24-Sep-2013,562.04,Redacted - personal data,221101,Revenue,STC89317 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Direct Payments,24-Sep-2013,565.52,Redacted - personal data,221101,Revenue,STC89327 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Direct Payments,24-Sep-2013,573.60,Redacted - personal data,221101,Revenue,STC89350 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Direct Payments,24-Sep-2013,576.76,Redacted - personal data,221101,Revenue,STC89361 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Direct Payments,24-Sep-2013,580.80,Redacted - personal data,221101,Revenue,STC89370 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Direct Payments,24-Sep-2013,586.28,Redacted - personal data,221101,Revenue,STC89387 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Direct Payments,24-Sep-2013,590.08,Redacted - personal data,221101,Revenue,STC89392 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Direct Payments,24-Sep-2013,597.92,Redacted - personal data,221101,Revenue,STC89442 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Direct Payments,24-Sep-2013,603.32,Redacted - personal data,221101,Revenue,STC89456 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Direct Payments,24-Sep-2013,609.84,Redacted - personal data,221101,Revenue,STC89465 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Direct Payments,24-Sep-2013,614.88,Redacted - personal data,221101,Revenue,STC89484 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Direct Payments,24-Sep-2013,619.52,Redacted - personal data,221101,Revenue,STC89496 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Direct Payments,24-Sep-2013,624.80,Redacted - personal data,221101,Revenue,STC89517 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Direct Payments,24-Sep-2013,633.48,Redacted - personal data,221101,Revenue,STC89532 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Direct Payments,24-Sep-2013,647.68,Redacted - personal data,221101,Revenue,STC89553 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Direct Payments,24-Sep-2013,662.08,Redacted - personal data,221101,Revenue,STC89580 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Direct Payments,24-Sep-2013,669.64,Redacted - personal data,221101,Revenue,STC89586 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Direct Payments,24-Sep-2013,669.88,Redacted - personal data,221101,Revenue,STC89587 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Direct Payments,24-Sep-2013,673.24,Redacted - personal data,221101,Revenue,STC89595 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Direct Payments,24-Sep-2013,677.60,Redacted - personal data,221101,Revenue,STC89603 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Direct Payments,24-Sep-2013,679.00,Redacted - personal data,221101,Revenue,STC89606 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Direct Payments,24-Sep-2013,716.32,Redacted - personal data,221101,Revenue,STC89665 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Direct Payments,24-Sep-2013,735.68,Redacted - personal data,221101,Revenue,STC89705 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Direct Payments,24-Sep-2013,741.72,Redacted - personal data,221101,Revenue,STC89717 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Direct Payments,24-Sep-2013,757.88,Redacted - personal data,221101,Revenue,STC89753 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Direct Payments,24-Sep-2013,766.16,Redacted - personal data,221101,Revenue,STC89768 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Direct Payments,24-Sep-2013,784.08,Redacted - personal data,221101,Revenue,STC89799 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Direct Payments,24-Sep-2013,787.88,Redacted - personal data,221101,Revenue,STC89808 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Direct Payments,24-Sep-2013,788.24,Redacted - personal data,221101,Revenue,STC89809 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Direct Payments,24-Sep-2013,793.76,Redacted - personal data,221101,Revenue,STC89813 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Direct Payments,24-Sep-2013,839.80,Redacted - personal data,221101,Revenue,STC89892 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Direct Payments,24-Sep-2013,884.96,Redacted - personal data,221101,Revenue,STC89960 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Direct Payments,24-Sep-2013,910.80,Redacted - personal data,221101,Revenue,STC90025 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Direct Payments,24-Sep-2013,968.00,Redacted - personal data,221101,Revenue,STC90084 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Direct Payments,24-Sep-2013,986.24,Redacted - personal data,221101,Revenue,STC90097 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Direct Payments,24-Sep-2013,1039.04,Redacted - personal data,221101,Revenue,STC90148 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Direct Payments,24-Sep-2013,1045.44,Redacted - personal data,221101,Revenue,STC90152 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Direct Payments,24-Sep-2013,1045.44,Redacted - personal data,221101,Revenue,STC90155 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Direct Payments,24-Sep-2013,1093.40,Redacted - personal data,221101,Revenue,STC90214 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Direct Payments,24-Sep-2013,1131.04,Redacted - personal data,221101,Revenue,STC90236 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Direct Payments,24-Sep-2013,1219.68,Redacted - personal data,221101,Revenue,STC90297 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Direct Payments,24-Sep-2013,1239.04,Redacted - personal data,221101,Revenue,STC90307 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Direct Payments,24-Sep-2013,1262.48,Redacted - personal data,221101,Revenue,STC90321 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Direct Payments,24-Sep-2013,1277.76,Redacted - personal data,221101,Revenue,STC90329 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Direct Payments,24-Sep-2013,1359.60,Redacted - personal data,221101,Revenue,STC90361 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Direct Payments,24-Sep-2013,1494.68,Redacted - personal data,221101,Revenue,STC90423 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Direct Payments,24-Sep-2013,1512.52,Redacted - personal data,221101,Revenue,STC90439 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Direct Payments,24-Sep-2013,1547.28,Redacted - personal data,221101,Revenue,STC90448 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Direct Payments,24-Sep-2013,1568.16,Redacted - personal data,221101,Revenue,STC90454 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Direct Payments,24-Sep-2013,1792.44,Redacted - personal data,221101,Revenue,STC90563 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Direct Payments,24-Sep-2013,4065.60,Redacted - personal data,221101,Revenue,STC90993 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Physical Disability Commissioned Care,Direct Payments,24-Sep-2013,503.36,Redacted - personal data,221301,Revenue,STC89155 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Physical Disability Commissioned Care,Direct Payments,24-Sep-2013,532.40,Redacted - personal data,221301,Revenue,STC89227 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Physical Disability Commissioned Care,Direct Payments,24-Sep-2013,539.80,Redacted - personal data,221301,Revenue,STC89237 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Physical Disability Commissioned Care,Direct Payments,24-Sep-2013,551.04,Redacted - personal data,221301,Revenue,STC89270 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Physical Disability Commissioned Care,Direct Payments,24-Sep-2013,553.96,Redacted - personal data,221301,Revenue,STC89278 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Physical Disability Commissioned Care,Direct Payments,24-Sep-2013,559.76,Redacted - personal data,221301,Revenue,STC89307 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Physical Disability Commissioned Care,Direct Payments,24-Sep-2013,561.44,Redacted - personal data,221301,Revenue,STC89313 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Physical Disability Commissioned Care,Direct Payments,24-Sep-2013,561.44,Redacted - personal data,221301,Revenue,STC89315 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Physical Disability Commissioned Care,Direct Payments,24-Sep-2013,572.96,Redacted - personal data,221301,Revenue,STC89349 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Physical Disability Commissioned Care,Direct Payments,24-Sep-2013,579.00,Redacted - personal data,221301,Revenue,STC89365 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Physical Disability Commissioned Care,Direct Payments,24-Sep-2013,581.00,Redacted - personal data,221301,Revenue,STC89376 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Physical Disability Commissioned Care,Direct Payments,24-Sep-2013,600.16,Redacted - personal data,221301,Revenue,STC89452 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Physical Disability Commissioned Care,Direct Payments,24-Sep-2013,613.72,Redacted - personal data,221301,Revenue,STC89482 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Physical Disability Commissioned Care,Direct Payments,24-Sep-2013,619.52,Redacted - personal data,221301,Revenue,STC89493 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Physical Disability Commissioned Care,Direct Payments,24-Sep-2013,619.52,Redacted - personal data,221301,Revenue,STC89495 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Physical Disability Commissioned Care,Direct Payments,24-Sep-2013,620.36,Redacted - personal data,221301,Revenue,STC89511 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Physical Disability Commissioned Care,Direct Payments,24-Sep-2013,625.84,Redacted - personal data,221301,Revenue,STC89520 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Physical Disability Commissioned Care,Direct Payments,24-Sep-2013,647.76,Redacted - personal data,221301,Revenue,STC89554 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Physical Disability Commissioned Care,Direct Payments,24-Sep-2013,651.08,Redacted - personal data,221301,Revenue,STC89563 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Physical Disability Commissioned Care,Direct Payments,24-Sep-2013,680.08,Redacted - personal data,221301,Revenue,STC89610 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Physical Disability Commissioned Care,Direct Payments,24-Sep-2013,696.96,Redacted - personal data,221301,Revenue,STC89650 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Physical Disability Commissioned Care,Direct Payments,24-Sep-2013,716.32,Redacted - personal data,221301,Revenue,STC89664 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Physical Disability Commissioned Care,Direct Payments,24-Sep-2013,722.12,Redacted - personal data,221301,Revenue,STC89670 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Physical Disability Commissioned Care,Direct Payments,24-Sep-2013,735.60,Redacted - personal data,221301,Revenue,STC89703 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Physical Disability Commissioned Care,Direct Payments,24-Sep-2013,735.68,Redacted - personal data,221301,Revenue,STC89704 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Physical Disability Commissioned Care,Direct Payments,24-Sep-2013,735.68,Redacted - personal data,221301,Revenue,STC89706 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Physical Disability Commissioned Care,Direct Payments,24-Sep-2013,742.08,Redacted - personal data,221301,Revenue,STC89718 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Physical Disability Commissioned Care,Direct Payments,24-Sep-2013,743.56,Redacted - personal data,221301,Revenue,STC89721 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Physical Disability Commissioned Care,Direct Payments,24-Sep-2013,769.76,Redacted - personal data,221301,Revenue,STC89774 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Physical Disability Commissioned Care,Direct Payments,24-Sep-2013,774.40,Redacted - personal data,221301,Revenue,STC89780 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Physical Disability Commissioned Care,Direct Payments,24-Sep-2013,774.40,Redacted - personal data,221301,Revenue,STC89781 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Physical Disability Commissioned Care,Direct Payments,24-Sep-2013,774.40,Redacted - personal data,221301,Revenue,STC89783 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Physical Disability Commissioned Care,Direct Payments,24-Sep-2013,774.40,Redacted - personal data,221301,Revenue,STC89784 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Physical Disability Commissioned Care,Direct Payments,24-Sep-2013,778.48,Redacted - personal data,221301,Revenue,STC89791 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Physical Disability Commissioned Care,Direct Payments,24-Sep-2013,784.92,Redacted - personal data,221301,Revenue,STC89800 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Physical Disability Commissioned Care,Direct Payments,24-Sep-2013,803.44,Redacted - personal data,221301,Revenue,STC89834 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Physical Disability Commissioned Care,Direct Payments,24-Sep-2013,813.04,Redacted - personal data,221301,Revenue,STC89859 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Physical Disability Commissioned Care,Direct Payments,24-Sep-2013,813.12,Redacted - personal data,221301,Revenue,STC89860 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Physical Disability Commissioned Care,Direct Payments,24-Sep-2013,814.36,Redacted - personal data,221301,Revenue,STC89861 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Physical Disability Commissioned Care,Direct Payments,24-Sep-2013,817.44,Redacted - personal data,221301,Revenue,STC89864 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Physical Disability Commissioned Care,Direct Payments,24-Sep-2013,903.20,Redacted - personal data,221301,Revenue,STC90019 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Physical Disability Commissioned Care,Direct Payments,24-Sep-2013,919.80,Redacted - personal data,221301,Revenue,STC90035 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Physical Disability Commissioned Care,Direct Payments,24-Sep-2013,929.28,Redacted - personal data,221301,Revenue,STC90044 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Physical Disability Commissioned Care,Direct Payments,24-Sep-2013,929.28,Redacted - personal data,221301,Revenue,STC90046 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Physical Disability Commissioned Care,Direct Payments,24-Sep-2013,929.28,Redacted - personal data,221301,Revenue,STC90047 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Physical Disability Commissioned Care,Direct Payments,24-Sep-2013,929.28,Redacted - personal data,221301,Revenue,STC90048 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Physical Disability Commissioned Care,Direct Payments,24-Sep-2013,948.64,Redacted - personal data,221301,Revenue,STC90068 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Physical Disability Commissioned Care,Direct Payments,24-Sep-2013,987.36,Redacted - personal data,221301,Revenue,STC90098 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Physical Disability Commissioned Care,Direct Payments,24-Sep-2013,1006.72,Redacted - personal data,221301,Revenue,STC90121 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Physical Disability Commissioned Care,Direct Payments,24-Sep-2013,1045.44,Redacted - personal data,221301,Revenue,STC90153 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Physical Disability Commissioned Care,Direct Payments,24-Sep-2013,1045.44,Redacted - personal data,221301,Revenue,STC90154 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Physical Disability Commissioned Care,Direct Payments,24-Sep-2013,1054.00,Redacted - personal data,221301,Revenue,STC90166 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Physical Disability Commissioned Care,Direct Payments,24-Sep-2013,1056.00,Redacted - personal data,221301,Revenue,STC90167 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Physical Disability Commissioned Care,Direct Payments,24-Sep-2013,1103.52,Redacted - personal data,221301,Revenue,STC90222 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Physical Disability Commissioned Care,Direct Payments,24-Sep-2013,1122.88,Redacted - personal data,221301,Revenue,STC90230 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Physical Disability Commissioned Care,Direct Payments,24-Sep-2013,1122.88,Redacted - personal data,221301,Revenue,STC90231 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Physical Disability Commissioned Care,Direct Payments,24-Sep-2013,1296.64,Redacted - personal data,221301,Revenue,STC90335 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Physical Disability Commissioned Care,Direct Payments,24-Sep-2013,1306.80,Redacted - personal data,221301,Revenue,STC90341 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Physical Disability Commissioned Care,Direct Payments,24-Sep-2013,1471.36,Redacted - personal data,221301,Revenue,STC90413 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Physical Disability Commissioned Care,Direct Payments,24-Sep-2013,1729.16,Redacted - personal data,221301,Revenue,STC90516 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Physical Disability Commissioned Care,Direct Payments,24-Sep-2013,1839.20,Redacted - personal data,221301,Revenue,STC90580 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Physical Disability Commissioned Care,Direct Payments,24-Sep-2013,2037.96,Redacted - personal data,221301,Revenue,STC90654 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Physical Disability Commissioned Care,Direct Payments,24-Sep-2013,2473.68,Redacted - personal data,221301,Revenue,STC90758 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Physical Disability Commissioned Care,Direct Payments,24-Sep-2013,2516.80,Redacted - personal data,221301,Revenue,STC90773 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Physical Disability Commissioned Care,Direct Payments,24-Sep-2013,2752.40,Redacted - personal data,221301,Revenue,STC90808 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Physical Disability Commissioned Care,Direct Payments,24-Sep-2013,3407.88,Redacted - personal data,221301,Revenue,STC90923 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Physical Disability Commissioned Care,Direct Payments,24-Sep-2013,4410.00,Redacted - personal data,221301,Revenue,STC91026 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Physical Disability Commissioned Care,Direct Payments,24-Sep-2013,5904.32,Redacted - personal data,221301,Revenue,STC91096 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Physical Disability Commissioned Care,Direct Payments,24-Sep-2013,7702.12,Redacted - personal data,221301,Revenue,STC91162 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,24-Sep-2013,531.44,Redacted - personal data,213800,Revenue,STC89221 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,24-Sep-2013,531.44,Redacted - personal data,213800,Revenue,STC89222 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,24-Sep-2013,531.44,Redacted - personal data,213800,Revenue,STC89223 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,24-Sep-2013,531.44,Redacted - personal data,213800,Revenue,STC89224 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,24-Sep-2013,531.44,Redacted - personal data,213800,Revenue,STC89225 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,24-Sep-2013,531.44,Redacted - personal data,213800,Revenue,STC89226 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,24-Sep-2013,537.96,Redacted - personal data,213800,Revenue,STC89235 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,24-Sep-2013,537.96,Redacted - personal data,213800,Revenue,STC89236 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,24-Sep-2013,553.47,Redacted - personal data,213800,Revenue,STC89277 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,24-Sep-2013,571.44,Redacted - personal data,213800,Revenue,STC89340 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,24-Sep-2013,572.16,Redacted - personal data,213800,Revenue,STC89347 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,24-Sep-2013,609.60,Redacted - personal data,213800,Revenue,STC89464 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,24-Sep-2013,612.80,Redacted - personal data,213800,Revenue,STC89476 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,24-Sep-2013,612.80,Redacted - personal data,213800,Revenue,STC89478 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,24-Sep-2013,635.74,Redacted - personal data,213800,Revenue,STC89536 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,24-Sep-2013,687.84,Redacted - personal data,213800,Revenue,STC89623 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,24-Sep-2013,687.84,Redacted - personal data,213800,Revenue,STC89624 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,24-Sep-2013,687.84,Redacted - personal data,213800,Revenue,STC89625 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,24-Sep-2013,687.84,Redacted - personal data,213800,Revenue,STC89626 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,24-Sep-2013,687.84,Redacted - personal data,213800,Revenue,STC89627 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,24-Sep-2013,687.84,Redacted - personal data,213800,Revenue,STC89628 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,24-Sep-2013,687.96,Redacted - personal data,213800,Revenue,STC89632 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,24-Sep-2013,687.96,Redacted - personal data,213800,Revenue,STC89633 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,24-Sep-2013,687.96,Redacted - personal data,213800,Revenue,STC89634 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,24-Sep-2013,725.38,Redacted - personal data,213800,Revenue,STC89680 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,24-Sep-2013,725.38,Redacted - personal data,213800,Revenue,STC89681 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,24-Sep-2013,725.38,Redacted - personal data,213800,Revenue,STC89682 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,24-Sep-2013,725.38,Redacted - personal data,213800,Revenue,STC89683 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,24-Sep-2013,725.38,Redacted - personal data,213800,Revenue,STC89684 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,24-Sep-2013,762.85,Redacted - personal data,213800,Revenue,STC89761 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,24-Sep-2013,762.88,Redacted - personal data,213800,Revenue,STC89764 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,24-Sep-2013,762.88,Redacted - personal data,213800,Revenue,STC89765 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,24-Sep-2013,779.38,Redacted - personal data,213800,Revenue,STC89792 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,24-Sep-2013,796.56,Redacted - personal data,213800,Revenue,STC89817 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,24-Sep-2013,806.94,Redacted - personal data,213800,Revenue,STC89836 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,24-Sep-2013,837.96,Redacted - personal data,213800,Revenue,STC89891 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,24-Sep-2013,841.14,Redacted - personal data,213800,Revenue,STC89899 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,24-Sep-2013,845.44,Redacted - personal data,213800,Revenue,STC89905 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,24-Sep-2013,845.59,Redacted - personal data,213800,Revenue,STC89906 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,24-Sep-2013,867.33,Redacted - personal data,213800,Revenue,STC89928 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,24-Sep-2013,882.98,Redacted - personal data,213800,Revenue,STC89952 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,24-Sep-2013,892.62,Redacted - personal data,213800,Revenue,STC89982 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,24-Sep-2013,912.88,Redacted - personal data,213800,Revenue,STC90027 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,24-Sep-2013,916.00,Redacted - personal data,213800,Revenue,STC90029 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,24-Sep-2013,956.94,Redacted - personal data,213800,Revenue,STC90077 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,24-Sep-2013,995.44,Redacted - personal data,213800,Revenue,STC90102 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,24-Sep-2013,1031.78,Redacted - personal data,213800,Revenue,STC90140 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,24-Sep-2013,1151.84,Redacted - personal data,213800,Revenue,STC90247 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,24-Sep-2013,1283.43,Redacted - personal data,213800,Revenue,STC90332 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,24-Sep-2013,1384.40,Redacted - personal data,213800,Revenue,STC90379 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,24-Sep-2013,1398.31,Redacted - personal data,213800,Revenue,STC90385 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,24-Sep-2013,595.08,Redacted - personal data,213800,Revenue,STC89417 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,24-Sep-2013,595.08,Redacted - personal data,213800,Revenue,STC89418 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,24-Sep-2013,595.08,Redacted - personal data,213800,Revenue,STC89419 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,24-Sep-2013,595.08,Redacted - personal data,213800,Revenue,STC89420 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,24-Sep-2013,595.08,Redacted - personal data,213800,Revenue,STC89421 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,24-Sep-2013,595.08,Redacted - personal data,213800,Revenue,STC89422 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,24-Sep-2013,595.08,Redacted - personal data,213800,Revenue,STC89423 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,24-Sep-2013,595.08,Redacted - personal data,213800,Revenue,STC89424 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,24-Sep-2013,595.08,Redacted - personal data,213800,Revenue,STC89425 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,24-Sep-2013,595.08,Redacted - personal data,213800,Revenue,STC89426 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,24-Sep-2013,595.08,Redacted - personal data,213800,Revenue,STC89427 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,24-Sep-2013,595.08,Redacted - personal data,213800,Revenue,STC89428 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,24-Sep-2013,595.08,Redacted - personal data,213800,Revenue,STC89429 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,24-Sep-2013,595.08,Redacted - personal data,213800,Revenue,STC89430 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,24-Sep-2013,595.08,Redacted - personal data,213800,Revenue,STC89431 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,24-Sep-2013,595.08,Redacted - personal data,213800,Revenue,STC89432 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,24-Sep-2013,595.08,Redacted - personal data,213800,Revenue,STC89433 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,24-Sep-2013,595.08,Redacted - personal data,213800,Revenue,STC89434 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,24-Sep-2013,595.08,Redacted - personal data,213800,Revenue,STC89435 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,24-Sep-2013,595.08,Redacted - personal data,213800,Revenue,STC89436 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,24-Sep-2013,632.60,Redacted - personal data,213800,Revenue,STC89530 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,24-Sep-2013,677.78,Redacted - personal data,213800,Revenue,STC89604 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,24-Sep-2013,892.62,Redacted - personal data,213800,Revenue,STC89973 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,24-Sep-2013,892.62,Redacted - personal data,213800,Revenue,STC89974 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,24-Sep-2013,892.62,Redacted - personal data,213800,Revenue,STC89975 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,24-Sep-2013,892.62,Redacted - personal data,213800,Revenue,STC89976 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,24-Sep-2013,892.62,Redacted - personal data,213800,Revenue,STC89977 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,24-Sep-2013,892.62,Redacted - personal data,213800,Revenue,STC89978 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,24-Sep-2013,892.62,Redacted - personal data,213800,Revenue,STC89979 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,24-Sep-2013,892.62,Redacted - personal data,213800,Revenue,STC89980 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,24-Sep-2013,892.62,Redacted - personal data,213800,Revenue,STC89981 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,24-Sep-2013,892.62,Redacted - personal data,213800,Revenue,STC89983 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,24-Sep-2013,1190.16,Redacted - personal data,213800,Revenue,STC90271 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,24-Sep-2013,1190.16,Redacted - personal data,213800,Revenue,STC90272 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,24-Sep-2013,1785.24,Redacted - personal data,213800,Revenue,STC90558 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Section 17 Payments (Assessment),Grant Payments - General,24-Sep-2013,525.27,Redacted - personal data,212610,Revenue,STC89206 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Section 17 Payments (Assessment),Grant Payments - General,24-Sep-2013,795.42,Redacted - personal data,212610,Revenue,STC89816 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Section 17 Payments (Central),Grant Payments - General,24-Sep-2013,781.85,Redacted - personal data,213420,Revenue,STC89798 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Section 17 Payments (West),Grant Payments - General,24-Sep-2013,575.38,Redacted - personal data,213410,Revenue,STC89358 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Special Guardianship Allowances,Grant Payments - General,24-Sep-2013,521.78,Redacted - personal data,213901,Revenue,STC89199 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Special Guardianship Allowances,Grant Payments - General,24-Sep-2013,521.78,Redacted - personal data,213901,Revenue,STC89200 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Special Guardianship Allowances,Grant Payments - General,24-Sep-2013,559.20,Redacted - personal data,213901,Revenue,STC89304 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Special Guardianship Allowances,Grant Payments - General,24-Sep-2013,559.20,Redacted - personal data,213901,Revenue,STC89306 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Special Guardianship Allowances,Grant Payments - General,24-Sep-2013,580.84,Redacted - personal data,213901,Revenue,STC89375 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Special Guardianship Allowances,Grant Payments - General,24-Sep-2013,583.02,Redacted - personal data,213901,Revenue,STC89381 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Special Guardianship Allowances,Grant Payments - General,24-Sep-2013,613.48,Redacted - personal data,213901,Revenue,STC89481 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Special Guardianship Allowances,Grant Payments - General,24-Sep-2013,768.88,Redacted - personal data,213901,Revenue,STC89772 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Special Guardianship Allowances,Grant Payments - General,24-Sep-2013,809.24,Redacted - personal data,213901,Revenue,STC89843 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Special Guardianship Allowances,Grant Payments - General,24-Sep-2013,1412.28,Redacted - personal data,213901,Revenue,STC90390 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Carers Support Fund,Payments to Carers,24-Sep-2013,500.00,Redacted - personal data,220841,Revenue,STC89103 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Carers Support Fund,Payments to Carers,24-Sep-2013,500.00,Redacted - personal data,220841,Revenue,STC89109 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Carers Support Fund,Payments to Carers,24-Sep-2013,500.00,Redacted - personal data,220841,Revenue,STC89110 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Carers Support Fund,Payments to Carers,24-Sep-2013,500.00,Redacted - personal data,220841,Revenue,STC89112 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Carers Support Fund,Payments to Carers,24-Sep-2013,500.00,Redacted - personal data,220841,Revenue,STC89115 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Carers Support Fund,Payments to Carers,24-Sep-2013,500.00,Redacted - personal data,220841,Revenue,STC89116 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Carers Support Fund,Payments to Carers,24-Sep-2013,500.00,Redacted - personal data,220841,Revenue,STC89122 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Carers Support Fund,Payments to Carers,24-Sep-2013,500.00,Redacted - personal data,220841,Revenue,STC89124 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Carers Support Fund,Payments to Carers,24-Sep-2013,500.00,Redacted - personal data,220841,Revenue,STC89135 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Mental Health Carers Support Fund,Payments to Carers,24-Sep-2013,500.00,Redacted - personal data,220842,Revenue,STC89104 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Mental Health Carers Support Fund,Payments to Carers,24-Sep-2013,500.00,Redacted - personal data,220842,Revenue,STC89113 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Mental Health Carers Support Fund,Payments to Carers,24-Sep-2013,500.00,Redacted - personal data,220842,Revenue,STC89117 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Mental Health Carers Support Fund,Payments to Carers,24-Sep-2013,500.00,Redacted - personal data,220842,Revenue,STC89120 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Mental Health Carers Support Fund,Payments to Carers,24-Sep-2013,500.00,Redacted - personal data,220842,Revenue,STC89123 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Mental Health Carers Support Fund,Payments to Carers,24-Sep-2013,500.00,Redacted - personal data,220842,Revenue,STC89129 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Mental Health Carers Support Fund,Payments to Carers,24-Sep-2013,500.00,Redacted - personal data,220842,Revenue,STC89131 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Mental Health Carers Support Fund,Payments to Carers,24-Sep-2013,500.00,Redacted - personal data,220842,Revenue,STC89133 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Carers Support Fund,Payments to Carers,24-Sep-2013,500.00,Redacted - personal data,220843,Revenue,STC89102 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Carers Support Fund,Payments to Carers,24-Sep-2013,500.00,Redacted - personal data,220843,Revenue,STC89107 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Carers Support Fund,Payments to Carers,24-Sep-2013,500.00,Redacted - personal data,220843,Revenue,STC89108 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Carers Support Fund,Payments to Carers,24-Sep-2013,500.00,Redacted - personal data,220843,Revenue,STC89111 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Carers Support Fund,Payments to Carers,24-Sep-2013,500.00,Redacted - personal data,220843,Revenue,STC89114 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Carers Support Fund,Payments to Carers,24-Sep-2013,500.00,Redacted - personal data,220843,Revenue,STC89125 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Carers Support Fund,Payments to Carers,24-Sep-2013,500.00,Redacted - personal data,220843,Revenue,STC89127 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Carers Support Fund,Payments to Carers,24-Sep-2013,500.00,Redacted - personal data,220843,Revenue,STC89128 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Carers Support Fund,Payments to Carers,24-Sep-2013,500.00,Redacted - personal data,220843,Revenue,STC89136 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Physical Disability Carers Support Fund,Payments to Carers,24-Sep-2013,500.00,Redacted - personal data,221451,Revenue,STC89105 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Physical Disability Carers Support Fund,Payments to Carers,24-Sep-2013,500.00,Redacted - personal data,221451,Revenue,STC89106 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Physical Disability Carers Support Fund,Payments to Carers,24-Sep-2013,500.00,Redacted - personal data,221451,Revenue,STC89118 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Physical Disability Carers Support Fund,Payments to Carers,24-Sep-2013,500.00,Redacted - personal data,221451,Revenue,STC89119 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Physical Disability Carers Support Fund,Payments to Carers,24-Sep-2013,500.00,Redacted - personal data,221451,Revenue,STC89121 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Physical Disability Carers Support Fund,Payments to Carers,24-Sep-2013,500.00,Redacted - personal data,221451,Revenue,STC89126 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Physical Disability Carers Support Fund,Payments to Carers,24-Sep-2013,500.00,Redacted - personal data,221451,Revenue,STC89130 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Physical Disability Carers Support Fund,Payments to Carers,24-Sep-2013,500.00,Redacted - personal data,221451,Revenue,STC89132 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Physical Disability Carers Support Fund,Payments to Carers,24-Sep-2013,500.00,Redacted - personal data,221451,Revenue,STC89134 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Physical Disability Carers Support Fund,Payments to Carers,24-Sep-2013,500.00,Redacted - personal data,221451,Revenue,STC89137 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,9-10 Charlotte Terrace,Rents Paid - General,24-Sep-2013,15000.00,Redacted - personal data,232580,Revenue,STC91299 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Repairs & Maintenance Schools Buyback,Property Reactive / General Repairs,24-Sep-2013,1131.80,Ring Ready 2007 Ltd,232860,Revenue,STC90237 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Repairs & Maintenance Non-Buyback,Schools Maintenance Non-Buyback,24-Sep-2013,626.55,Ring Ready 2007 Ltd,232870,Revenue,STC89521 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Repairs & Maintenance Non-Buyback,Schools Maintenance Non-Buyback,24-Sep-2013,1408.30,Ring Ready 2007 Ltd,232870,Revenue,STC90387 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Repairs & Maintenance Non-Buyback,Schools Maintenance Non-Buyback,24-Sep-2013,11996.30,Ring Ready 2007 Ltd,232870,Revenue,STC91246 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Littlehaven Coastal Defence System,Capital Advisors & Specialist Services Fees,24-Sep-2013,2309.55,Royal Haskoning DHV,828000,Capital,STC90725 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Repairs & Maintenance Non-Buyback,Schools Maintenance Non-Buyback,24-Sep-2013,11981.25,SHAUN MATTHIAS LTD,232870,Revenue,STC91245 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Decent Homes - Internals - Low Simonside Phase 3,Enhancement HRA Capital - ST Homes,24-Sep-2013,213128.91,South Tyneside Homes,800065,Capital,STC91491 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Cluster 3 - Children's Centre - (AS/BH/W),CAF Grants,24-Sep-2013,2776.75,SpaceKraft Limited,215440,Revenue,STC90810 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Early Intervention,Furniture & Equipment - General,24-Sep-2013,-637.49,SpaceKraft Limited,215110,Revenue,STC89059 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,24-Sep-2013,2720.00,Team Fostering North East,213500,Revenue,STC90803 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,24-Sep-2013,3232.86,Team Fostering North East,213500,Revenue,STC90895 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Surestart - Primrose,Printing & Stationery Consumables,24-Sep-2013,556.07,The Danwood Group Ltd,215800,Revenue,STC89283 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Youth Employment Support,Grant Payments - General,24-Sep-2013,1035.00,Total Utility Specialist Services Ltd,235820,Revenue,STC90143 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Harton Staithes - Riverside Regeneration,Capital Advisors & Specialist Services Fees,24-Sep-2013,1003.75,TURNER & TOWNSEND,828501,Capital,STC90119 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Fleet Management - Workshop Operations,Vehicle Running Costs,24-Sep-2013,680.00,W O SILMON LTD,227030,Revenue,STC89609 Â鶹ÊÓƵ,00CL,Business & Area Management Group,CCTV Costs,Other Service Contracts & Supplies,25-Sep-2013,1661.01,20:20 Vision Systems Ltd,227930,Revenue,STC90494 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",St Wilfrids RC Comprehensive School Kitchen,Catering Provisions,25-Sep-2013,568.13,A G Barr PLC,217545,Revenue,STC89332 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Children's Direct Payments,Direct Payments,25-Sep-2013,4000.00,Accountability,214410,Revenue,STC90986 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Legionnaires Water Management,Capital Enhancement Costs,25-Sep-2013,1495.00,AM and B Wilson Ltd,820002,Capital,STC90424 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Substance Misuse - Supervised Consumption,Payments to Pharmacies,25-Sep-2013,1769.44,ASDA,225159,Revenue,STC90543 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Substance Misuse - Supervised Consumption,Payments to Pharmacies,25-Sep-2013,2362.66,ASDA,225159,Revenue,STC90738 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Substance Misuse - Supervised Consumption,Payments to Pharmacies,25-Sep-2013,578.98,Ashchem Ltd,225159,Revenue,STC89364 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Substance Misuse - Supervised Consumption,Payments to Pharmacies,25-Sep-2013,1916.70,Ashchem Ltd,225159,Revenue,STC90608 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Substance Misuse - Supervised Consumption,Payments to Pharmacies,25-Sep-2013,3500.69,Ashchem Ltd,225159,Revenue,STC90938 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Fleet Management - Transport Operations,Hire of Plant,25-Sep-2013,572.00,ASHTEAD PLANT HIRE CO. LIMITED,227000,Revenue,STC89345 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Fleet Management - Transport Operations,Hire of Plant,25-Sep-2013,843.00,ASHTEAD PLANT HIRE CO. LIMITED,227000,Revenue,STC89901 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Libraries Administration,Library & Other Books Maps etc.,25-Sep-2013,708.32,Askews Library Services Ltd,223170,Revenue,STC89660 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Libraries Administration,Library & Other Books Maps etc.,25-Sep-2013,1046.16,Askews Library Services Ltd,223170,Revenue,STC90157 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Substance Misuse - Supervised Consumption,Payments to Pharmacies,25-Sep-2013,826.90,Avenue Pharmacy (Sunderland) Limited,225159,Revenue,STC89877 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Marketing Team,Non-Staff Advertising,25-Sep-2013,1247.04,BAUER RADIO LTD,236000,Revenue,STC90311 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Administration-Leisure Facilities,Machine and Dispenser Hire / Lease,25-Sep-2013,-3091.36,BNP Paribas Leasing Solutions Ltd,223940,Revenue,STC88961 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Administration-Leisure Facilities,Machine and Dispenser Hire / Lease,25-Sep-2013,3822.78,BNP Paribas Leasing Solutions Ltd,223940,Revenue,STC90975 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Repairs & Maintenance Non-Buyback,Schools Maintenance Non-Buyback,25-Sep-2013,570.00,Bosanko,232870,Revenue,STC89337 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Fleet Management - Transport Operations,Vehicle Running Costs,25-Sep-2013,20458.80,Brett Fuels Limited,227000,Revenue,STC91351 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Fleet Management - Transport Operations,Vehicle Running Costs,25-Sep-2013,23066.00,Brett Fuels Limited,227000,Revenue,STC91371 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Fleet Management - Transport Operations,Hire of Non Council Vehicles,25-Sep-2013,567.00,Burnt Tree Group,227000,Revenue,STC89331 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Extra Care Sheltered Accommodation,25-Sep-2013,1605.00,Care UK Homecare,221101,Revenue,STC90468 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Community Equipment Service,Furniture & Equipment - General,25-Sep-2013,600.00,Care-Ability,221420,Revenue,STC89450 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Substance Misuse - Supervised Consumption,Enhanced Payments,25-Sep-2013,970.50,Central Surgery Family Doctors,225159,Revenue,STC90088 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Substance Misuse - Supervised Consumption,Payments to Pharmacies,25-Sep-2013,2741.07,Chemcare Limited,225159,Revenue,STC90805 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Substance Misuse - Supervised Consumption,Enhanced Payments,25-Sep-2013,1013.50,Chichester Practice,225159,Revenue,STC90129 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Personal Community Development Learning,Grant Payments - General,25-Sep-2013,576.00,Children North East,215980,Revenue,STC89360 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Wider Family Learning,Grant Payments - General,25-Sep-2013,9690.00,Children North East,215940,Revenue,STC91195 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Fleet Management - Transport Operations,Hire of Non Council Vehicles,25-Sep-2013,748.00,CLEVELAND LAND SERVICES LTD,227000,Revenue,STC89728 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Adult Skills,Grant Payments - General,25-Sep-2013,940.50,Community First North East,216191,Revenue,STC90058 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,25-Sep-2013,699.00,Community Integrated Care,220511,Revenue,STC89653 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Emergency Lighting Sheltered Units,Property Planned Maintenance,25-Sep-2013,667.00,Cormeton Electronics Ltd,707450,Revenue,STC89585 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Substance Misuse - Supervised Consumption,Payments to Pharmacies,25-Sep-2013,2936.68,D G Neil Limited,225159,Revenue,STC90829 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Legal Services - Support,Legal Advisors,25-Sep-2013,500.00,Dere Street Barristers,231100,Revenue,STC89138 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Legal Services - Support,Legal Advisors,25-Sep-2013,1000.00,Dere Street Barristers,231100,Revenue,STC90114 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Legal Services - Support,Legal Advisors,25-Sep-2013,2750.00,Dere Street Barristers,231100,Revenue,STC90806 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Substance Misuse - Supervised Consumption,Payments to Pharmacies,25-Sep-2013,3071.04,DL Carter & Son,225159,Revenue,STC90850 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Design and Print Team,External Printing Contractors,25-Sep-2013,652.50,DNA Graphics,236030,Revenue,STC89566 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Repairs & Maintenance Culture,Property Reactive / General Repairs,25-Sep-2013,1458.00,DORMA UK Limited,232820,Revenue,STC90404 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Substance Misuse - Supervised Consumption,Enhanced Payments,25-Sep-2013,2295.00,Dr Simpson & Partners (Colliery Court Medical Group),225159,Revenue,STC90722 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Substance Misuse - Supervised Consumption,Enhanced Payments,25-Sep-2013,813.00,Drs Dowsett and Overs Surgery,225159,Revenue,STC89858 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Repairs & Maintenance Open Spaces,Property Reactive / General Repairs,25-Sep-2013,3145.88,DVC Roofing & Building Ltd,232838,Revenue,STC90880 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Repairs & Maintenance Schools Buyback,Property Reactive / General Repairs,25-Sep-2013,986.00,DVC Roofing & Building Ltd,232860,Revenue,STC90096 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Engineer Works D.L.O. - Cont. Highways,Traded Services Subcontractors,25-Sep-2013,1558.66,Earlsmere ID Systems Limited,227630,Revenue,STC90451 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Waste Disposal,Waste Disposal Contract - Recycling,25-Sep-2013,2160.00,Egger Timberpak Ltd,228370,Revenue,STC90687 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Repairs & Maintenance Sustainable Communities,Property Reactive / General Repairs,25-Sep-2013,562.93,Facultatieve Technologies,232830,Revenue,STC89320 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Substance Misuse - Supervised Consumption,Enhanced Payments,25-Sep-2013,1391.00,Farnham Medical Centre,225159,Revenue,STC90384 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Fleet Management - Workshop Operations,Purchase of Stock Items,25-Sep-2013,-1008.55,Fleet Factors,227030,Revenue,STC89007 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Fleet Management - Workshop Operations,Purchase of Stock Items,25-Sep-2013,25842.35,Fleet Factors,227030,Revenue,STC91385 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Engineering Works General Overhead,Furniture & Equipment - General,25-Sep-2013,616.14,Fleming & Company (Machinery) Ltd,227610,Revenue,STC89486 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Allotments,Cleaning Charges,25-Sep-2013,770.00,G O'Brien and Sons (NDC) Ltd and O'Brien Waste Recycling Solutions,223600,Revenue,STC89776 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Substance Misuse - Supervised Consumption,Payments to Pharmacies,25-Sep-2013,1549.66,Galen Pharmacy Limited,225159,Revenue,STC90449 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Fire Reform Act Portfolio Works,Capital Enhancement Costs,25-Sep-2013,10029.28,Gentoo Group Ltd,820004,Capital,STC91207 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Repairs & Maintenance Schools Buyback,Property Planned Maintenance,25-Sep-2013,1200.00,Gentoo Group Ltd,232860,Revenue,STC90282 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Repairs & Maintenance Factory Units,Property Reactive / General Repairs,25-Sep-2013,750.00,Gentoo Group Ltd,232805,Revenue,STC89736 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,West Boldon Primary School Boilers,Capital Enhancement Costs,25-Sep-2013,111903.78,Geoffrey Robinson Ltd,820059,Capital,STC91479 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Fleet Management - Transport Operations,Hire of Plant,25-Sep-2013,1053.00,George Vardy Haulage,227000,Revenue,STC90165 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Fleet Management - Transport Operations,Hire of Plant,25-Sep-2013,1200.00,George Vardy Haulage,227000,Revenue,STC90283 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Fleet Management - Transport Operations,Hire of Plant,25-Sep-2013,1670.00,George Vardy Haulage,227000,Revenue,STC90497 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Fleet Management - Transport Operations,Hire of Plant,25-Sep-2013,1890.00,George Vardy Haulage,227000,Revenue,STC90596 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Fleet Management - Transport Operations,Hire of Plant,25-Sep-2013,1890.00,George Vardy Haulage,227000,Revenue,STC90597 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Fleet Management - Transport Operations,Hire of Plant,25-Sep-2013,1917.50,George Vardy Haulage,227000,Revenue,STC90609 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Capital",Building Schools for the Future Development,Capital Advisors & Specialist Services Fees,25-Sep-2013,2069.44,Gleeds Management Services,810509,Capital,STC90666 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Stanhope Junior School Kitchen,Vending Machine Stock,25-Sep-2013,716.75,GM Packaging (UK) Limited,217455,Revenue,STC89667 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",First Steps Community Development,Grant Payments - General,25-Sep-2013,2660.45,Groundwork South Tyneside & Newcastle,216080,Revenue,STC90794 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",St Aloysius RC Junior School Kitchen,Furniture & Equipment - General,25-Sep-2013,1236.48,Harfield Components Ltd,217235,Revenue,STC90306 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Public Parades,Other Service Contracts & Supplies,25-Sep-2013,656.00,Hatton Traffic Management Ltd,227580,Revenue,STC89575 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Substance Misuse - Supervised Consumption,Payments to Pharmacies,25-Sep-2013,672.40,Hogg Chemists Limited,225159,Revenue,STC89593 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Children's Direct Payments,Direct Payments,25-Sep-2013,5000.00,Holder House Gardens aka Garden Scheme South Tyneside,214410,Revenue,STC91051 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Substance Misuse - Supervised Consumption,Payments to Pharmacies,25-Sep-2013,562.27,Horsley Hill Pharmacy,225159,Revenue,STC89318 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Managed ICT Services,External Computer Costs,25-Sep-2013,32457.77,Inspired Spaces Stag Limited,219702,Revenue,STC91415 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Substance Misuse - Supervised Consumption,Payments to Pharmacies,25-Sep-2013,1494.18,J Dinning (Jarrow) Ltd,225159,Revenue,STC90422 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Substance Misuse - Supervised Consumption,Payments to Pharmacies,25-Sep-2013,1160.30,J M & W Darling Limited,225159,Revenue,STC90250 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",School Improvement Advisors,Specialist Services,25-Sep-2013,2550.00,Jan Stephenson Educational Ltd,210760,Revenue,STC90778 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Secondary Education,Specialist Services,25-Sep-2013,2250.00,Jan Stephenson Educational Ltd,210660,Revenue,STC90716 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Hebburn Comprehensive School Window Replacement Phase 2,Capital Enhancement Costs,25-Sep-2013,23517.12,JC MAINTENANCE SERVICES LTD,820063,Capital,STC91375 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Engineering Works General Overhead,Furniture & Equipment - General,25-Sep-2013,500.00,JDM (DIAMONDMASTERS) LTD,227610,Revenue,STC89139 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Community Equipment Service,Purchase of Stock Items,25-Sep-2013,1496.00,JENX LTD,221420,Revenue,STC90425 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Mechanical Sweepers,Purchase of Stock Items,25-Sep-2013,1371.85,Johnston Sweepers Limited,226900,Revenue,STC90367 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Blitz It Main,Purchase of Stock Items,25-Sep-2013,1264.00,JPK Trade Supplies Ltd,226880,Revenue,STC90322 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Quality Monitoring,Grant Payments - General,25-Sep-2013,2688.00,Karen Brown Consulting Ltd (KBC Ltd),216290,Revenue,STC90797 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Community Equipment Service,Purchase of Stock Items,25-Sep-2013,2620.00,Kinderkey Healthcare Limited,221420,Revenue,STC90786 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,25-Sep-2013,41597.66,Lifeways Community Care Limited,220511,Revenue,STC91438 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Substance Misuse - Supervised Consumption,Payments to Pharmacies,25-Sep-2013,1230.16,Lloyds Pharmacy Limited,225159,Revenue,STC90303 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Substance Misuse - Supervised Consumption,Payments to Pharmacies,25-Sep-2013,2287.11,Lloyds Pharmacy Limited,225159,Revenue,STC90721 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Fleet Management - Transport Operations,Hire of Non Council Vehicles,25-Sep-2013,2376.00,Londonderry Garage Ltd,227000,Revenue,STC90745 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",West Physical Disability Commissioned Care,Home Care,25-Sep-2013,1782.12,LS Care Limited,221311,Revenue,STC90555 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Substance Misuse - Supervised Consumption,Enhanced Payments,25-Sep-2013,4038.50,Marsden Road Health Centre,225159,Revenue,STC90989 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Substance Misuse - Supervised Consumption,Enhanced Payments,25-Sep-2013,1114.50,Mayfield Medical Group,225159,Revenue,STC90227 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Substance Misuse - Supervised Consumption,Payments to Pharmacies,25-Sep-2013,1387.06,MD & AG Burdon Ltd (Boustead Pharmacy),225159,Revenue,STC90381 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Community Equipment Service,Furniture & Equipment - General,25-Sep-2013,612.60,Medequip Assistive Technology Ltd,221420,Revenue,STC89473 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Substance Misuse - Supervised Consumption,Payments to Pharmacies,25-Sep-2013,1038.78,Metro Pharmacy (S Fleming),225159,Revenue,STC90147 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Asbestos Empty Homes,Enhancement HRA Capital - Asbestos Removal,25-Sep-2013,540.00,Milburn Services Ltd,802270,Capital,STC89244 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Asbestos Empty Homes,Enhancement HRA Capital - Asbestos Removal,25-Sep-2013,870.00,MIS LIMITED,802270,Capital,STC89931 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,25-Sep-2013,3100.00,National Fostering Agency Ltd,213500,Revenue,STC90856 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,25-Sep-2013,3100.00,National Fostering Agency Ltd,213500,Revenue,STC90857 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,25-Sep-2013,3100.00,National Fostering Agency Ltd,213500,Revenue,STC90858 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,25-Sep-2013,3342.82,National Fostering Agency Ltd,213500,Revenue,STC90912 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,25-Sep-2013,5956.34,National Fostering Agency Ltd,213500,Revenue,STC91102 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Fleet Management - Transport Operations,Hire of Plant,25-Sep-2013,546.00,Nixon Hire,227000,Revenue,STC89261 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Special Events,Other Service Contracts & Supplies,25-Sep-2013,1600.00,Nixon Hire,223950,Revenue,STC90467 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Engineer Works D.L.O. - Cont. Highways,Traded Services Equipment & Materials,25-Sep-2013,832.50,North East Concrete Limited,227630,Revenue,STC89887 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Primary Education,Specialist Services,25-Sep-2013,7279.26,North Tyneside Council,210550,Revenue,STC91150 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Engineer Works D.L.O. - Cont. Highways,Traded Services Subcontractors,25-Sep-2013,1735.30,Northumbrian Roads Ltd,227630,Revenue,STC90528 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Corporate & Democratic Costs,Agency Staff - Non-Teachers,25-Sep-2013,1375.00,Number 10 Interim Ltd,237070,Revenue,STC90372 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Corporate & Democratic Costs,Agency Staff - Non-Teachers,25-Sep-2013,1375.00,Number 10 Interim Ltd,237070,Revenue,STC90373 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Capital",St Matthew's Primary School Pool Demolition,Capital Demolition Costs,25-Sep-2013,14637.00,Owen Pugh & Co Ltd,816603,Capital,STC91291 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Capital",Stanhope Primary School Pool Demolition,Capital Demolition Costs,25-Sep-2013,12229.00,Owen Pugh & Co Ltd,816602,Capital,STC91254 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Asset Management,Property Reactive / General Repairs,25-Sep-2013,10190.00,Owen Pugh & Co Ltd,232300,Revenue,STC91210 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Youth Employment Support,Grant Payments - General,25-Sep-2013,750.00,P & A Sons Ltd,235820,Revenue,STC89737 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Education Psychology,Furniture & Equipment - General,25-Sep-2013,1241.42,Pearson Education Ltd,216720,Revenue,STC90310 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Extra Care Sheltered Accommodation,25-Sep-2013,4111.68,Places for People,221101,Revenue,STC91006 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Adult Skills,Grant Payments - General,25-Sep-2013,10368.75,PP Training LTD,216191,Revenue,STC91214 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Administration - Central Administration,Postage Charges,25-Sep-2013,6546.63,PURCHASE POWER,231320,Revenue,STC91123 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Children's Direct Payments,Direct Payments,25-Sep-2013,934.12,Redacted - personal data,214410,Revenue,STC90053 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Children's Direct Payments,Direct Payments,25-Sep-2013,1355.20,Redacted - personal data,214410,Revenue,STC90359 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Children's Direct Payments,Direct Payments,25-Sep-2013,2050.00,Redacted - personal data,214410,Revenue,STC90659 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Direct Payments,25-Sep-2013,1651.08,Redacted - personal data,220511,Revenue,STC90488 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Direct Payments,25-Sep-2013,1952.00,Redacted - personal data,220511,Revenue,STC90628 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Direct Payments,25-Sep-2013,522.81,Redacted - personal data,221101,Revenue,STC89203 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Direct Payments,25-Sep-2013,580.80,Redacted - personal data,221101,Revenue,STC89373 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Direct Payments,25-Sep-2013,594.92,Redacted - personal data,221101,Revenue,STC89396 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Direct Payments,25-Sep-2013,948.64,Redacted - personal data,221101,Revenue,STC90069 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Direct Payments,25-Sep-2013,1045.44,Redacted - personal data,221101,Revenue,STC90156 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Physical Disability Commissioned Care,Direct Payments,25-Sep-2013,539.92,Redacted - personal data,221301,Revenue,STC89238 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Physical Disability Commissioned Care,Direct Payments,25-Sep-2013,575.92,Redacted - personal data,221301,Revenue,STC89359 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Physical Disability Commissioned Care,Direct Payments,25-Sep-2013,755.04,Redacted - personal data,221301,Revenue,STC89744 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Physical Disability Commissioned Care,Direct Payments,25-Sep-2013,890.56,Redacted - personal data,221301,Revenue,STC89961 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Physical Disability Commissioned Care,Direct Payments,25-Sep-2013,1187.00,Redacted - personal data,221301,Revenue,STC90267 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Physical Disability Commissioned Care,Direct Payments,25-Sep-2013,1490.72,Redacted - personal data,221301,Revenue,STC90421 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Physical Disability Commissioned Care,Direct Payments,25-Sep-2013,1587.52,Redacted - personal data,221301,Revenue,STC90462 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Physical Disability Commissioned Care,Direct Payments,25-Sep-2013,11672.22,Redacted - personal data,221301,Revenue,STC91239 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Short Break Service,Direct Payments,25-Sep-2013,661.20,Redacted - personal data,213110,Revenue,STC89579 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Short Break Service,Direct Payments,25-Sep-2013,924.00,Redacted - personal data,213110,Revenue,STC90037 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Short Break Service,Direct Payments,25-Sep-2013,1500.00,Redacted - personal data,213110,Revenue,STC90433 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Short Break Service,Direct Payments,25-Sep-2013,2473.00,Redacted - personal data,213110,Revenue,STC90757 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Short Break Service,Direct Payments,25-Sep-2013,6000.00,Redacted - personal data,213110,Revenue,STC91106 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Substance Misuse - Supervised Consumption,Enhanced Payments,25-Sep-2013,511.50,Redacted - personal data,225159,Revenue,STC89177 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Substance Misuse - Supervised Consumption,Enhanced Payments,25-Sep-2013,630.00,Redacted - personal data,225159,Revenue,STC89524 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Substance Misuse - Supervised Consumption,Enhanced Payments,25-Sep-2013,634.50,Redacted - personal data,225159,Revenue,STC89533 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Substance Misuse - Supervised Consumption,Enhanced Payments,25-Sep-2013,1365.00,Redacted - personal data,225159,Revenue,STC90364 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Substance Misuse - Supervised Consumption,Enhanced Payments,25-Sep-2013,1848.50,Redacted - personal data,225159,Revenue,STC90581 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Physical Disability Carers Support Fund,Payments to Carers,25-Sep-2013,500.00,Redacted - personal data,221451,Revenue,STC89140 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Substance Misuse - Supervised Consumption,Payments to Pharmacies,25-Sep-2013,2347.62,Redacted - personal data,225159,Revenue,STC90734 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Coroners Service,Rents Paid - General,25-Sep-2013,5172.00,Redacted - personal data,237020,Revenue,STC91060 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Substance Misuse - Supervised Consumption,Payments to Pharmacies,25-Sep-2013,599.78,SE Gill Chemist Ltd,225159,Revenue,STC89445 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Substance Misuse - Supervised Consumption,Payments to Pharmacies,25-Sep-2013,772.17,Sharief Ltd,225159,Revenue,STC89777 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Recycling Village,Furniture & Equipment - General,25-Sep-2013,3057.76,SHAUN MATTHIAS LTD,228400,Revenue,STC90849 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Repairs & Maintenance Schools Buyback,Property Reactive / General Repairs,25-Sep-2013,1620.96,SHAUN MATTHIAS LTD,232860,Revenue,STC90472 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Fleet Management - Transport Operations,Hire of Non Council Vehicles,25-Sep-2013,565.72,SHB Hire Ltd,227000,Revenue,STC89328 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Capital",Asbestos Removal from Schools,Capital Enhancement Costs,25-Sep-2013,3250.00,Shield Environmental Services Ltd,811000,Capital,STC90901 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Community Equipment Service,Purchase of Stock Items,25-Sep-2013,1050.00,SimplyMed Limited,221420,Revenue,STC90161 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Vacant / Surplus Property Demolitions,Capital Enhancement Costs,25-Sep-2013,665.02,Sitex Orbis Ltd,825002,Capital,STC89582 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Vacant / Surplus Property Demolitions,Capital Enhancement Costs,25-Sep-2013,1260.00,Sitex Orbis Ltd,825002,Capital,STC90318 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Vacant / Surplus Property Demolitions,Capital Enhancement Costs,25-Sep-2013,4048.00,Sitex Orbis Ltd,825002,Capital,STC90990 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Engineer Works D.L.O. - Cont. Highways,Traded Services Equipment & Materials,25-Sep-2013,618.12,South Tyne Building Supplies Limited,227630,Revenue,STC89489 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Corporate Finance,ST Homes Invoice Holding Account,25-Sep-2013,506.45,South Tyneside Homes,999999,Balance Sheet,STC89164 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Corporate Finance,ST Homes Invoice Holding Account,25-Sep-2013,1537.06,South Tyneside Homes,999999,Balance Sheet,STC90445 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Housing Revenue Account,ST Homes Invoice Holding Account,25-Sep-2013,5033.13,South Tyneside Homes,999700,Balance Sheet,STC91053 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Housing Revenue Account,ST Homes Invoice Holding Account,25-Sep-2013,7021.30,South Tyneside Homes,999700,Balance Sheet,STC91143 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Housing Revenue Account,ST Homes Invoice Holding Account,25-Sep-2013,32683.98,South Tyneside Homes,999700,Balance Sheet,STC91417 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Housing Revenue Account,ST Homes Invoice Holding Account,25-Sep-2013,45206.23,South Tyneside Homes,999700,Balance Sheet,STC91444 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Housing Revenue Account,ST Homes Invoice Holding Account,25-Sep-2013,149895.00,South Tyneside Homes,999700,Balance Sheet,STC91485 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Substance Misuse - Supervised Consumption,Enhanced Payments,25-Sep-2013,530.00,South Tyneside NHS Foundation Trust,225159,Revenue,STC89215 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Substance Misuse - Supervised Consumption,Enhanced Payments,25-Sep-2013,1386.50,South Tyneside NHS Foundation Trust,225159,Revenue,STC90380 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Hampden Street Day Care,Client Travel & Subsistence,25-Sep-2013,577.20,South Tyneside Taxi Agency Limited,220320,Revenue,STC89362 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Father James Walsh Centre,Other Service Contracts & Supplies,25-Sep-2013,526.50,South Tyneside Taxi Agency Limited,220330,Revenue,STC89210 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Home to College Transport,School Travel Contracts,25-Sep-2013,550.40,South Tyneside Taxi Agency Limited,218950,Revenue,STC89269 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Home to College Transport,School Travel Contracts,25-Sep-2013,688.00,South Tyneside Taxi Agency Limited,218950,Revenue,STC89636 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Home to College Transport,School Travel Contracts,25-Sep-2013,688.00,South Tyneside Taxi Agency Limited,218950,Revenue,STC89637 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Special Educational Needs Transport,School Travel Contracts,25-Sep-2013,528.00,South Tyneside Taxi Agency Limited,218930,Revenue,STC89214 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Special Educational Needs Transport,School Travel Contracts,25-Sep-2013,808.00,South Tyneside Taxi Agency Limited,218930,Revenue,STC89841 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Special Educational Needs Transport,School Travel Contracts,25-Sep-2013,848.00,South Tyneside Taxi Agency Limited,218930,Revenue,STC89910 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Special Educational Needs Transport,School Travel Contracts,25-Sep-2013,950.00,South Tyneside Taxi Agency Limited,218930,Revenue,STC90072 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Special Educational Needs Transport,School Travel Contracts,25-Sep-2013,1084.00,South Tyneside Taxi Agency Limited,218930,Revenue,STC90211 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Special Educational Needs Transport,School Travel Contracts,25-Sep-2013,1996.80,South Tyneside Taxi Agency Limited,218930,Revenue,STC90641 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Special Educational Needs Transport,School Travel Contracts,25-Sep-2013,2065.95,South Tyneside Taxi Agency Limited,218930,Revenue,STC90663 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Special Educational Needs Transport,School Travel Contracts,25-Sep-2013,2496.00,South Tyneside Taxi Agency Limited,218930,Revenue,STC90766 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Special Educational Needs Transport,School Travel Contracts,25-Sep-2013,2496.00,South Tyneside Taxi Agency Limited,218930,Revenue,STC90767 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Special Educational Needs Transport,School Travel Contracts,25-Sep-2013,3443.25,South Tyneside Taxi Agency Limited,218930,Revenue,STC90927 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Special Educational Needs Transport,School Travel Contracts,25-Sep-2013,3443.25,South Tyneside Taxi Agency Limited,218930,Revenue,STC90928 Â鶹ÊÓƵ,00CL,Business & Area Management Group,School Pools General,School Travel Contracts,25-Sep-2013,2200.50,Stanley Travel,223970,Revenue,STC90696 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Littlehaven Coastal Defence System,Capital Advisors & Specialist Services Fees,25-Sep-2013,5800.00,Stephen Broadbent Artworks Ltd,828000,Capital,STC91087 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Marketing Team,Non-Staff Advertising,25-Sep-2013,725.00,SUN FM Radio Limited,236000,Revenue,STC89674 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Physical Disability Commissioned Care,Home Care,25-Sep-2013,62085.25,Sunderland Home Care Associates,221301,Revenue,STC91458 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Substance Misuse - Supervised Consumption,Enhanced Payments,25-Sep-2013,1125.00,Talbot Medical Centre,225159,Revenue,STC90233 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Finance for Business Investment,Other Service Contracts & Supplies,25-Sep-2013,4320.00,Technology Services Group Ltd,235880,Revenue,STC91019 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Finance for Business Investment,Other Service Contracts & Supplies,25-Sep-2013,675.00,TEDCO LTD,235880,Revenue,STC89599 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Localised Social Fund - Grants,Other Service Contracts & Supplies,25-Sep-2013,555.50,The Furnishing Service Limited,222240,Revenue,STC89282 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Localised Social Fund - Grants,Other Service Contracts & Supplies,25-Sep-2013,571.83,The Furnishing Service Limited,222240,Revenue,STC89341 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Substance Misuse - Supervised Consumption,Enhanced Payments,25-Sep-2013,716.50,The Glen Medical Group,225159,Revenue,STC89666 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Repairs & Maintenance Community Centres,Property Reactive / General Repairs,25-Sep-2013,791.48,THE PIPE SURGEON,232850,Revenue,STC89812 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Hebburn Regeneration Scheme,Capital Demolition Costs,25-Sep-2013,10650.00,Thompsons of Prudhoe Ltd,802855,Capital,STC91219 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Asset Management,Staff Advertising,25-Sep-2013,1820.00,Trinity Mirror Publishing Limited,232300,Revenue,STC90574 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,South Shields School,Staff Advertising,25-Sep-2013,850.00,TSL EDUCATION LTD,146060,Revenue,STC89912 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Fleet Management - Workshop Operations,Purchase of Stock Items,25-Sep-2013,8325.00,Tyre Services GB Limited (aka Hi-Q Birmingham),227030,Revenue,STC91173 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Cleaning Contract Overheads,Furniture & Equipment - General,25-Sep-2013,903.73,Vacuum Services,224420,Revenue,STC90020 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Local Safeguarding Children Board,Other Service Contracts & Supplies,25-Sep-2013,3500.00,VIRTUAL COLLEGE LTD,214500,Revenue,STC90936 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Fleet Management - Transport Operations,Hire of Plant,25-Sep-2013,620.00,Wernick Hire Limited,227000,Revenue,STC89500 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Fleet Management - Transport Operations,Hire of Plant,25-Sep-2013,620.00,Wernick Hire Limited,227000,Revenue,STC89501 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Fleet Management - Transport Operations,Hire of Plant,25-Sep-2013,620.00,Wernick Hire Limited,227000,Revenue,STC89502 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Fleet Management - Transport Operations,Hire of Plant,25-Sep-2013,620.00,Wernick Hire Limited,227000,Revenue,STC89503 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Fleet Management - Transport Operations,Hire of Plant,25-Sep-2013,620.00,Wernick Hire Limited,227000,Revenue,STC89504 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Fleet Management - Transport Operations,Hire of Plant,25-Sep-2013,620.00,Wernick Hire Limited,227000,Revenue,STC89505 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Fleet Management - Transport Operations,Hire of Plant,25-Sep-2013,620.00,Wernick Hire Limited,227000,Revenue,STC89506 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Fleet Management - Transport Operations,Hire of Plant,25-Sep-2013,620.00,Wernick Hire Limited,227000,Revenue,STC89507 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Fleet Management - Transport Operations,Hire of Plant,25-Sep-2013,620.00,Wernick Hire Limited,227000,Revenue,STC89508 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Fleet Management - Transport Operations,Hire of Plant,25-Sep-2013,620.00,Wernick Hire Limited,227000,Revenue,STC89509 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Fleet Management - Transport Operations,Hire of Plant,25-Sep-2013,655.00,Wernick Hire Limited,227000,Revenue,STC89571 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Special Events,Other Service Contracts & Supplies,25-Sep-2013,1224.99,Wernick Hire Limited,223950,Revenue,STC90299 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Substance Misuse - Supervised Consumption,Enhanced Payments,25-Sep-2013,696.00,Whitburn Surgery,225159,Revenue,STC89649 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Substance Misuse - Supervised Consumption,Payments to Pharmacies,25-Sep-2013,1330.96,Whiteleas Way Limited,225159,Revenue,STC90347 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Office Accommodation Moves,Capital Sundry Costs,25-Sep-2013,550.00,YCS Construction Limited,828520,Capital,STC89267 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Youth Employment Support,Grant Payments - General,25-Sep-2013,500.00,Zenith People Ltd,235820,Revenue,STC89141 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Middlefields Depot,Property Reactive / General Repairs,26-Sep-2013,1584.54,20:20 Vision Systems Ltd,221570,Revenue,STC90461 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Youth Employment Support,Grant Payments - General,26-Sep-2013,1000.00,A & G Heating & Gas Services,235820,Revenue,STC90115 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Mental Health Commissioned Care,Home Care,26-Sep-2013,87836.10,Allied Healthcare Group Limited,220901,Revenue,STC91469 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Older Persons Team (former Central),Other Service Contracts & Supplies,26-Sep-2013,-715.61,Allied Healthcare Group Limited,221130,Revenue,STC89044 Â鶹ÊÓƵ,00CL,Business and Area Management Capital,Ocean Road Traffic Enhancement,Capital Advisors & Specialist Services Fees,26-Sep-2013,1050.00,BALFOUR BEATTY,854201,Capital,STC90162 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,26-Sep-2013,3217.80,Barnardos,213500,Revenue,STC90888 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Rents Paid - General,26-Sep-2013,4271.25,Bernicia,220511,Revenue,STC91018 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Boldon School,Furniture & Equipment - General,26-Sep-2013,1467.35,Boldon School Limited (PFI),140190,Revenue,STC90410 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Vacant / Surplus Property Demolitions,Capital Enhancement Costs,26-Sep-2013,802.50,British Gas,825002,Capital,STC89831 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Asset Management,Telephone Expenses,26-Sep-2013,1768.15,BT - British Telecommunications PLC,232300,Revenue,STC90542 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",AES - Administration,Machine and Dispenser Hire / Lease,26-Sep-2013,2172.35,CANON (UK) LTD,211330,Revenue,STC90689 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Corporate Finance,Creditors Court Orders,26-Sep-2013,906.74,CAPS,999999,Balance Sheet,STC90023 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Home Care,26-Sep-2013,1903.00,Care UK Homecare,220511,Revenue,STC90603 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Physical Disability Commissioned Care,Home Care,26-Sep-2013,5755.80,Care UK Homecare,221301,Revenue,STC91085 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Corporate Finance,Creditors Court Orders,26-Sep-2013,2885.94,Child Support Agency Client Fund Account (Falkirk),999999,Balance Sheet,STC90822 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Asbestos Empty Homes,Enhancement HRA Capital - Asbestos Removal,26-Sep-2013,521.82,Coast and County,802270,Capital,STC89201 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Asbestos Empty Homes,Enhancement HRA Capital - Asbestos Removal,26-Sep-2013,553.26,Coast and County,802270,Capital,STC89276 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Asbestos Empty Homes,Enhancement HRA Capital - Asbestos Removal,26-Sep-2013,767.27,Coast and County,802270,Capital,STC89769 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Asbestos Empty Homes,Enhancement HRA Capital - Asbestos Removal,26-Sep-2013,862.26,Coast and County,802270,Capital,STC89922 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Asbestos Empty Homes,Enhancement HRA Capital - Asbestos Removal,26-Sep-2013,919.47,Coast and County,802270,Capital,STC90034 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Asbestos Empty Homes,Enhancement HRA Capital - Asbestos Removal,26-Sep-2013,974.59,Coast and County,802270,Capital,STC90089 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Asbestos Empty Homes,Enhancement HRA Capital - Asbestos Removal,26-Sep-2013,1191.71,Coast and County,802270,Capital,STC90273 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Asbestos Empty Homes,Enhancement HRA Capital - Asbestos Removal,26-Sep-2013,1194.84,Coast and County,802270,Capital,STC90275 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Agency Contract ,Agency Staff - Non-Teachers,26-Sep-2013,19571.81,Comensura Ltd,238650,Revenue,STC91340 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Unclassified Roads Maintenance,Weed Killing Service,26-Sep-2013,19116.00,COMPLETE WEED CONTROL (TYNE & WEAR),227710,Revenue,STC91337 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Administration - Central Administration,Hire of Non Council Vehicles,26-Sep-2013,1990.12,Dawson Rentals Sweepers,231320,Revenue,STC90637 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Fleet Management - Transport Operations,Hire of Plant,26-Sep-2013,1990.12,Dawson Rentals Sweepers,227000,Revenue,STC90635 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Fleet Management - Transport Operations,Hire of Plant,26-Sep-2013,1990.12,Dawson Rentals Sweepers,227000,Revenue,STC90636 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Fleet Management - Transport Operations,Hire of Plant,26-Sep-2013,1990.12,Dawson Rentals Sweepers,227000,Revenue,STC90638 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Fleet Management - Transport Operations,Hire of Plant,26-Sep-2013,1990.12,Dawson Rentals Sweepers,227000,Revenue,STC90639 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Hawthorne,Property Management Charges,26-Sep-2013,31600.00,DTZ Debenham Tie Leung Shared Service Centre,232660,Revenue,STC91410 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",First Steps Community Development,Grant Payments - General,26-Sep-2013,46165.59,E Achieve,216080,Revenue,STC91446 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,26-Sep-2013,3232.86,Five Rivers Child Care Ltd,213500,Revenue,STC90896 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,26-Sep-2013,3128.70,Futures for Children Ltd,213500,Revenue,STC90877 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",NLDC Revenue Support,Grant Payments - General,26-Sep-2013,2408.00,Groundwork South Tyneside & Newcastle,216430,Revenue,STC90748 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",NLDC Revenue Support,Grant Payments - General,26-Sep-2013,5280.00,Groundwork South Tyneside & Newcastle,216430,Revenue,STC91067 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",CAF Management,Staff Training,26-Sep-2013,750.00,HB Training Services,218171,Revenue,STC89738 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Safer & Stronger Communities,Furniture & Equipment - General,26-Sep-2013,20000.00,Impact Family Services,227990,Revenue,STC91345 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Grounds Maintenance Routine Works,Routine Contract Ground Maintenance,26-Sep-2013,233810.00,ISS Facilty Serv Landscape (Waterers) ,226830,Revenue,STC91492 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Repairs & Maintenance Non-Buyback,Schools Maintenance Non-Buyback,26-Sep-2013,3500.00,JENSEN CONSTRUCTION LTD,232870,Revenue,STC90937 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,HP Targeted Works,Capital Enhancement Costs,26-Sep-2013,6588.80,KONE PLC,802254,Capital,STC91124 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Decent Homes Costs – Lukes Lane,Specialist Services,26-Sep-2013,512.50,Lukes Lane Community Centre,707661,Revenue,STC89178 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Asbestos Empty Homes,Enhancement HRA Capital - Asbestos Removal,26-Sep-2013,910.00,Milburn Services Ltd,802270,Capital,STC90024 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Cyclical Asbestos Testing,Property Planned Maintenance,26-Sep-2013,600.00,Milburn Services Ltd,707210,Revenue,STC89451 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Cyclical Asbestos Testing,Property Planned Maintenance,26-Sep-2013,1240.00,Milburn Services Ltd,707210,Revenue,STC90309 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",HART Team,Postage Charges,26-Sep-2013,1000.00,Neopost Limited,220380,Revenue,STC90116 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Corporate Finance,Debtors-Staff Public Transport Scheme,26-Sep-2013,818.00,Network Ticketing Ltd,999999,Balance Sheet,STC89865 Â鶹ÊÓƵ,00CL,Chief Executive,Strategy and Performance Team,Library & Other Books Maps etc.,26-Sep-2013,4100.00,Newcastle City Council,240102,Revenue,STC91004 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Home to College Transport,School Travel Contracts,26-Sep-2013,1437.70,North East Autism Society,218950,Revenue,STC90400 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Engineer Works D.L.O. - Cont. Highways,Traded Services Equipment & Materials,26-Sep-2013,741.62,North East Concrete Limited,227630,Revenue,STC89716 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Engineer Works D.L.O. - Cont. Highways,Traded Services Equipment & Materials,26-Sep-2013,997.92,Northumbrian Roads Ltd,227630,Revenue,STC90104 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Engineer Works D.L.O. - Cont. Highways,Traded Services Subcontractors,26-Sep-2013,3173.08,Northumbrian Roads Ltd,227630,Revenue,STC90882 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Building Services,Rents Paid - General,26-Sep-2013,2870.41,PORTAKABIN LIMITED,221510,Revenue,STC90819 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Out of Area Placements,Voluntary Sector - Boarded Out Children,26-Sep-2013,12428.57,Radical Services,213700,Revenue,STC91259 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Substance Misuse - Supervised Consumption,Enhanced Payments,26-Sep-2013,764.50,Redacted - personal data,225159,Revenue,STC89767 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Toner Avenue Fire Alarm Installations,Capital Enhancement Costs,26-Sep-2013,1375.06,Ring Ready 2007 Ltd,820065,Capital,STC90374 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Capital",Asbestos Removal from Schools,Capital Enhancement Costs,26-Sep-2013,24168.00,Shield Environmental Services Ltd,811000,Capital,STC91379 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Corporate Finance,Creditors ST Credit Union,26-Sep-2013,16386.78,South Tyneside Credit Union,999999,Balance Sheet,STC91314 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Coroners Service,Mortuary Services,26-Sep-2013,18673.00,South Tyneside NHS Foundation Trust,237020,Revenue,STC91335 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Asset Management,Specialist Services,26-Sep-2013,630.31,Storeys Edward Symmons,232300,Revenue,STC89527 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Asset Management,Specialist Services,26-Sep-2013,1185.98,Storeys Edward Symmons,232300,Revenue,STC90265 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Asset Management,Specialist Services,26-Sep-2013,1429.15,Storeys Edward Symmons,232300,Revenue,STC90397 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Asset Management,Specialist Services,26-Sep-2013,2228.25,Storeys Edward Symmons,232300,Revenue,STC90705 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Coroners Service,Mortuary Services,26-Sep-2013,755.00,The Co-Operative Funeral Care,237020,Revenue,STC89742 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Substance Misuse - Alcohol - Grid 4 - Other Structured Drug Treatment,Voluntary Sector - General,26-Sep-2013,5833.00,The Cyrenians Ltd,225146,Revenue,STC91089 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Localised Social Fund - administration,Other Service Contracts & Supplies,26-Sep-2013,600.20,The Furnishing Service Limited,222230,Revenue,STC89454 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Gentoo - Jarrow High Rise,Furniture & Equipment - General,26-Sep-2013,694.00,TSUK Interiors Ltd,707654,Revenue,STC89642 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Troubled Families Project,Furniture & Equipment - General,26-Sep-2013,11250.00,Tyne Gateway Trust,217551,Revenue,STC91234 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Leaving Care Service,Client Travel & Subsistence,26-Sep-2013,3187.50,U Student (Sunderland) Ltd,213300,Revenue,STC90883 Â鶹ÊÓƵ,00CL,Business & Area Management Group,South Shields Crematorium,Property Reactive / General Repairs,26-Sep-2013,7178.00,WESLEY MUSIC,226760,Revenue,STC91149 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Civic Duties,Hospitality Expenses,26-Sep-2013,884.20,Youngs Catering ,232200,Revenue,STC89959 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Economic Growth ,Other Service Contracts & Supplies,27-Sep-2013,1350.00,Aid Memoire Ltd,235860,Revenue,STC90355 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Older Persons Team (former Central),Other Service Contracts & Supplies,27-Sep-2013,12334.36,Allied Healthcare Group Limited,221130,Revenue,STC91258 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Great North Run Finish,Other Service Contracts & Supplies,27-Sep-2013,1719.90,Arena Seating,224100,Revenue,STC90512 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Extra Care Sheltered Accommodation,27-Sep-2013,27000.00,Care UK Homecare,221101,Revenue,STC91393 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Mental Health Commissioned Care,Home Care,27-Sep-2013,1750.60,Care UK Homecare,220901,Revenue,STC90536 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Physical Disability Commissioned Care,Home Care,27-Sep-2013,29645.85,Care UK Homecare,221301,Revenue,STC91404 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",St Wilfrids RC Comprehensive School Kitchen,Catering Provisions,27-Sep-2013,785.20,Chicken Joes,217545,Revenue,STC89801 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Smoking - Stop Smoking Service - Programme Management,Payments to Foundation Trust,27-Sep-2013,12184.50,County Durham & Darlington NHS Foundation Trust,225105,Revenue,STC91252 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Council Tax,Other Service Contracts & Supplies,27-Sep-2013,13379.46,Datatank Ltd,230140,Revenue,STC91275 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Secondary Education,Specialist Services,27-Sep-2013,650.00,Durham County Council,210660,Revenue,STC89559 Â鶹ÊÓƵ,00CL,Business and Area Management Capital,A194 Cycle & Road Improvements,Capital Enhancement Costs,27-Sep-2013,3350.00,E J S Fabrications Ltd,854203,Capital,STC90913 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Special Events,Catering Provisions,27-Sep-2013,12330.17,Eighteen 79 Events Management,223950,Revenue,STC91257 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Design and Print Team,External Printing Contractors,27-Sep-2013,597.00,Field Print,236030,Revenue,STC89439 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Design and Print Team,External Printing Contractors,27-Sep-2013,650.00,Field Print,236030,Revenue,STC89560 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Design and Print Team,External Printing Contractors,27-Sep-2013,1539.00,Field Print,236030,Revenue,STC90446 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Adult Skills,Grant Payments - General,27-Sep-2013,20460.00,Foundation of Light ,216191,Revenue,STC91352 Â鶹ÊÓƵ,00CL,Business and Area Management Capital,The Dragon Car Park Extension,Capital Enhancement Costs,27-Sep-2013,8642.12,Gentoo Group Ltd,854208,Capital,STC91179 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Corporate Finance,Creditors GMB,27-Sep-2013,3482.34,GMB,999999,Balance Sheet,STC90933 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Lord Blyton Primary School Kitchen,Catering Provisions,27-Sep-2013,756.66,Hopwells Ltd.,217270,Revenue,STC89751 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Grounds Maintenance Routine Works,Routine Contract Ground Maintenance,27-Sep-2013,1750.00,ISS Facilty Serv Landscape (Waterers) ,226830,Revenue,STC90535 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Grounds Maintenance Routine Works,Routine Contract Ground Maintenance,27-Sep-2013,15025.00,ISS Facilty Serv Landscape (Waterers) ,226830,Revenue,STC91300 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Adult Day Care Services,27-Sep-2013,840.00,KAYDAR,220511,Revenue,STC89896 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Ashley Road Primary School Kitchen,Catering Provisions,27-Sep-2013,566.57,Lowries Caterserve,217415,Revenue,STC89330 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Mortimer Comprehensive School Kitchen,Catering Provisions,27-Sep-2013,579.50,Lowries Caterserve,217525,Revenue,STC89368 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Mortimer Comprehensive School Kitchen,Catering Provisions,27-Sep-2013,618.48,Lowries Caterserve,217525,Revenue,STC89490 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",St Wilfrids RC Comprehensive School Kitchen,Catering Provisions,27-Sep-2013,673.50,Lowries Caterserve,217545,Revenue,STC89596 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",West Physical Disability Commissioned Care,Home Care,27-Sep-2013,1782.12,LS Care Limited,221311,Revenue,STC90556 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,27-Sep-2013,558.52,MENCAP,220511,Revenue,STC89294 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,27-Sep-2013,558.52,MENCAP,220511,Revenue,STC89295 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,27-Sep-2013,558.52,MENCAP,220511,Revenue,STC89296 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,27-Sep-2013,558.52,MENCAP,220511,Revenue,STC89297 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,27-Sep-2013,558.52,MENCAP,220511,Revenue,STC89298 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,27-Sep-2013,558.52,MENCAP,220511,Revenue,STC89299 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,27-Sep-2013,1078.00,MENCAP,220511,Revenue,STC90203 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,27-Sep-2013,1078.00,MENCAP,220511,Revenue,STC90204 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,27-Sep-2013,1078.00,MENCAP,220511,Revenue,STC90205 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,27-Sep-2013,1078.00,MENCAP,220511,Revenue,STC90206 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,27-Sep-2013,1078.00,MENCAP,220511,Revenue,STC90207 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,27-Sep-2013,1078.00,MENCAP,220511,Revenue,STC90208 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,27-Sep-2013,1078.00,MENCAP,220511,Revenue,STC90209 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,27-Sep-2013,1500.00,MENCAP,220511,Revenue,STC90434 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,27-Sep-2013,1575.00,MENCAP,220511,Revenue,STC90457 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,27-Sep-2013,1660.48,MENCAP,220511,Revenue,STC90493 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,27-Sep-2013,1733.52,MENCAP,220511,Revenue,STC90524 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,27-Sep-2013,1733.52,MENCAP,220511,Revenue,STC90525 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,27-Sep-2013,1733.52,MENCAP,220511,Revenue,STC90526 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,27-Sep-2013,1733.52,MENCAP,220511,Revenue,STC90527 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,27-Sep-2013,1816.52,MENCAP,220511,Revenue,STC90570 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,27-Sep-2013,1837.52,MENCAP,220511,Revenue,STC90579 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,27-Sep-2013,1925.00,MENCAP,220511,Revenue,STC90618 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,27-Sep-2013,1925.00,MENCAP,220511,Revenue,STC90619 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,27-Sep-2013,1925.00,MENCAP,220511,Revenue,STC90620 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,27-Sep-2013,1925.00,MENCAP,220511,Revenue,STC90621 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,27-Sep-2013,1925.00,MENCAP,220511,Revenue,STC90622 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,27-Sep-2013,1925.00,MENCAP,220511,Revenue,STC90623 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,27-Sep-2013,2067.00,MENCAP,220511,Revenue,STC90665 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,27-Sep-2013,2075.00,MENCAP,220511,Revenue,STC90669 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,27-Sep-2013,2075.00,MENCAP,220511,Revenue,STC90670 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,27-Sep-2013,2131.52,MENCAP,220511,Revenue,STC90678 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,27-Sep-2013,2131.52,MENCAP,220511,Revenue,STC90679 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,27-Sep-2013,2137.48,MENCAP,220511,Revenue,STC90682 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,27-Sep-2013,2275.00,MENCAP,220511,Revenue,STC90720 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,27-Sep-2013,2375.00,MENCAP,220511,Revenue,STC90743 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,27-Sep-2013,2375.00,MENCAP,220511,Revenue,STC90744 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,27-Sep-2013,2579.52,MENCAP,220511,Revenue,STC90784 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,27-Sep-2013,2625.00,MENCAP,220511,Revenue,STC90789 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,27-Sep-2013,2625.00,MENCAP,220511,Revenue,STC90790 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,27-Sep-2013,3710.00,MENCAP,220511,Revenue,STC90963 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,27-Sep-2013,3710.00,MENCAP,220511,Revenue,STC90964 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,27-Sep-2013,3710.00,MENCAP,220511,Revenue,STC90965 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,27-Sep-2013,3710.00,MENCAP,220511,Revenue,STC90966 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,27-Sep-2013,3710.00,MENCAP,220511,Revenue,STC90967 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,27-Sep-2013,3710.00,MENCAP,220511,Revenue,STC90968 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,27-Sep-2013,5250.00,MENCAP,220511,Revenue,STC91065 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Structural Environment,Enhancement HRA Capital - ST Homes,27-Sep-2013,5749.20,MGM Ltd,800027,Capital,STC91084 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Asbestos Empty Homes,Enhancement HRA Capital - Asbestos Removal,27-Sep-2013,1200.00,Milburn Services Ltd,802270,Capital,STC90284 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Asset Management,Valuation Services,27-Sep-2013,822.50,Moody & Co,232300,Revenue,STC89872 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Service Development,Voluntary Sector - General,27-Sep-2013,3324.05,NATIONAL YOUTH ADVOCACY SERVICE,214420,Revenue,STC90907 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Boldon CA Window Replacement,Capital Enhancement Costs,27-Sep-2013,672.00,NE & C Windows & Doors Ltd,820024,Capital,STC89591 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Repairs & Maintenance Non-Buyback,Schools Maintenance Non-Buyback,27-Sep-2013,4837.00,NE & C Windows & Doors Ltd,232870,Revenue,STC91044 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Central Services Administration,Postage Charges,27-Sep-2013,814.75,Neopost Finance Limited,212010,Revenue,STC89862 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Chuter Ede Education Centre,Postage Charges,27-Sep-2013,2000.00,Neopost Limited,218400,Revenue,STC90646 Â鶹ÊÓƵ,00CL,Business & Area Management Group,OCE Print Contract,Printing Contract,27-Sep-2013,2682.50,OCE (UK) Ltd,230080,Revenue,STC90796 Â鶹ÊÓƵ,00CL,Business & Area Management Group,OCE Print Contract,Printing Contract,27-Sep-2013,15726.10,OCE (UK) Ltd,230080,Revenue,STC91309 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Harton Comprehensive School Kitchen,Catering Provisions,27-Sep-2013,2050.50,Pasta King (UK) Ltd,217535,Revenue,STC90660 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Additional Learner Support 16-18(excluding apprenticeship),Grant Payments - General,27-Sep-2013,1151.25,PP Training LTD,216110,Revenue,STC90244 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Adult Skills,Grant Payments - General,27-Sep-2013,17217.00,PP Training LTD,216191,Revenue,STC91323 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Adoption,Adoption Allowances & Expenses,27-Sep-2013,975.40,Redacted - personal data,213900,Revenue,STC90090 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Adoption,Agency Staff - Non-Teachers,27-Sep-2013,2797.86,Redacted - personal data,213900,Revenue,STC90815 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Agency Staff - Non-Teachers,27-Sep-2013,550.00,Redacted - personal data,213800,Revenue,STC89268 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Leaving Care Service,Client Travel & Subsistence,27-Sep-2013,3542.50,Redacted - personal data,213300,Revenue,STC90943 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Adult Placements,Payments to Carers,27-Sep-2013,776.76,Redacted - personal data,220800,Revenue,STC89787 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,27-Sep-2013,735.44,Riverside Group Ltd,220511,Revenue,STC89702 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Substance Misuse - Supervised Consumption,Payments to Pharmacies,27-Sep-2013,929.73,Ross Chemists Ltd,225159,Revenue,STC90050 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Decent Homes High Rise Internals - Gentoo,Enhancement HRA Capital - ST Homes,27-Sep-2013,15438.67,South Tyneside Homes,800026,Capital,STC91303 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Corporate Finance,ST Homes Invoice Holding Account,27-Sep-2013,590.46,South Tyneside Homes,999999,Balance Sheet,STC89394 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Corporate Finance,ST Homes Invoice Holding Account,27-Sep-2013,1071.00,South Tyneside Homes,999999,Balance Sheet,STC90176 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Housing Revenue Account,ST Homes Invoice Holding Account,27-Sep-2013,758.18,South Tyneside Homes,999700,Balance Sheet,STC89755 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Housing Revenue Account,ST Homes Invoice Holding Account,27-Sep-2013,3013.20,South Tyneside Homes,999700,Balance Sheet,STC90845 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Housing Revenue Account,ST Homes Invoice Holding Account,27-Sep-2013,22235.46,South Tyneside Homes,999700,Balance Sheet,STC91363 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Housing Revenue Account,ST Homes Invoice Holding Account,27-Sep-2013,28828.79,South Tyneside Homes,999700,Balance Sheet,STC91402 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Housing Revenue Account,ST Homes Invoice Holding Account,27-Sep-2013,30724.26,South Tyneside Homes,999700,Balance Sheet,STC91408 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Housing Revenue Account,ST Homes Invoice Holding Account,27-Sep-2013,136759.19,South Tyneside Homes,999700,Balance Sheet,STC91481 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Children's - School Nursing and National Child Measurement Programme,Payments to Foundation Trust,27-Sep-2013,289748.00,South Tyneside NHS Foundation Trust,225126,Revenue,STC91497 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Secondary Non-Delegated Transport,School Travel Contracts,27-Sep-2013,515.00,South Tyneside Taxi Agency Limited,218900,Revenue,STC89182 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Secondary Non-Delegated Transport,School Travel Contracts,27-Sep-2013,515.00,South Tyneside Taxi Agency Limited,218900,Revenue,STC89183 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Secondary Non-Delegated Transport,School Travel Contracts,27-Sep-2013,515.00,South Tyneside Taxi Agency Limited,218900,Revenue,STC89184 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Thurston Activity Centre,Hire of Non Council Vehicles,27-Sep-2013,829.00,Stanley Travel,219100,Revenue,STC89883 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,27-Sep-2013,811.00,Swiis Foster Care Ltd,213500,Revenue,STC89854 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,27-Sep-2013,811.00,Swiis Foster Care Ltd,213500,Revenue,STC89855 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,27-Sep-2013,820.00,Swiis Foster Care Ltd,213500,Revenue,STC89871 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,27-Sep-2013,883.00,Swiis Foster Care Ltd,213500,Revenue,STC89956 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,27-Sep-2013,901.00,Swiis Foster Care Ltd,213500,Revenue,STC90013 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,27-Sep-2013,901.00,Swiis Foster Care Ltd,213500,Revenue,STC90014 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,27-Sep-2013,901.00,Swiis Foster Care Ltd,213500,Revenue,STC90015 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,27-Sep-2013,901.00,Swiis Foster Care Ltd,213500,Revenue,STC90016 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,27-Sep-2013,901.00,Swiis Foster Care Ltd,213500,Revenue,STC90017 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Adult Skills,Grant Payments - General,27-Sep-2013,7000.00,Training in Childcare,216191,Revenue,STC91140 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Adult Skills,Grant Payments - General,27-Sep-2013,27125.00,Training in Childcare,216191,Revenue,STC91394 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Adult Skills,Grant Payments - General,27-Sep-2013,40800.00,Training in Childcare,216191,Revenue,STC91436 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Youth Employment Support,Grant Payments - General,27-Sep-2013,1000.00,Tyne & Wear Plumbing,235820,Revenue,STC90117 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Corporate Finance,Creditors Unison,27-Sep-2013,23362.55,UNISON L04020,999999,Balance Sheet,STC91373 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Corporate & Democratic Costs,Telephone Expenses,27-Sep-2013,1247.93,Vodafone Corporate Ltd,237070,Revenue,STC90313 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Repairs & Maintenance Children & Families,Property Reactive / General Repairs,27-Sep-2013,610.00,WINDOOR SERVICES,232840,Revenue,STC89466 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Repairs & Maintenance Non-Buyback,Schools Maintenance Non-Buyback,27-Sep-2013,1150.00,WINDOOR SERVICES,232870,Revenue,STC90242 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Repairs & Maintenance Non-Buyback,Schools Maintenance Non-Buyback,27-Sep-2013,1950.00,WINDOOR SERVICES,232870,Revenue,STC90627 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Repairs & Maintenance Non-Buyback,Schools Maintenance Non-Buyback,27-Sep-2013,2300.00,WINDOOR SERVICES,232870,Revenue,STC90723 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Civic Duties,Hospitality Expenses,27-Sep-2013,597.00,Youngs Catering ,240010,Revenue,STC89440 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Factory Units ,Property Reactive / General Repairs,30-Sep-2013,500.00,ADVANCED CLEANING & MAINTENANCE LTD,232420,Revenue,STC89142 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Engineering Works General Overhead,Furniture & Equipment - General,30-Sep-2013,2925.00,AL-VAC UK LIMITED,227610,Revenue,STC90828 Â鶹ÊÓƵ,00CL,Business & Area Management Group,CAF Grants,Grant Payments Multi CAF Chair & Vice Ch,30-Sep-2013,500.00,Arts 4 Wellbeing,222890,Revenue,STC89143 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Factory Units ,Rent Income - Middlefields I.E.,30-Sep-2013,548.99,Bank of Scotland,232420,Revenue,STC89263 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",West Older Persons Commissioned Care,Home Care,30-Sep-2013,39079.10,Care UK Homecare,221111,Revenue,STC91434 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Mental Health Commissioned Care,Home Care,30-Sep-2013,599.50,Care UK Homecare,220901,Revenue,STC89444 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",West Older Persons Commissioned Care,Home Care,30-Sep-2013,733.75,Careline Homecare Ltd,221111,Revenue,STC89699 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Home Care,30-Sep-2013,-779.65,Careline Homecare Ltd,221101,Revenue,STC89036 Â鶹ÊÓƵ,00CL,Business & Area Management Group,CAF Grants,Grant Payments Multi CAF Chair & Vice Ch,30-Sep-2013,500.00,CHARLES YOUNG CENTRE,222890,Revenue,STC89144 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Repairs & Maintenance Regeneration & Property,Property Reactive / General Repairs,30-Sep-2013,620.00,CLEAN IT UK,232810,Revenue,STC89510 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Gatehouse Security,Other Service Contracts & Supplies,30-Sep-2013,1471.68,Delta One Security Ltd,221560,Revenue,STC90418 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Gatehouse Security,Other Service Contracts & Supplies,30-Sep-2013,1892.16,Delta One Security Ltd,221560,Revenue,STC90598 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Gatehouse Security,Other Service Contracts & Supplies,30-Sep-2013,2417.76,Delta One Security Ltd,221560,Revenue,STC90751 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Primary Education,Specialist Services,30-Sep-2013,2083.00,Durham County Council,210550,Revenue,STC90672 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Capital",Disabled Facilities Grant 96 Act,Capital Grants to Third Parties,30-Sep-2013,3921.89,Easibathe and Easiaccess Solutions,819000,Capital,STC90981 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,One Trinity Green - Business Incubation,Grant Payments - General,30-Sep-2013,2500.00,Envirowatch Limited,235950,Revenue,STC90770 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities External Day Care,Adult Day Care Services,30-Sep-2013,800.00,Flexible Support Options UK (Domiciliary) Limited,220790,Revenue,STC89827 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities External Day Care,Adult Day Care Services,30-Sep-2013,843.75,Flexible Support Options UK (Domiciliary) Limited,220790,Revenue,STC89902 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities External Day Care,Adult Day Care Services,30-Sep-2013,1199.13,Flexible Support Options UK (Domiciliary) Limited,220790,Revenue,STC90278 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities External Day Care,Adult Day Care Services,30-Sep-2013,1500.00,Flexible Support Options UK (Domiciliary) Limited,220790,Revenue,STC90435 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities External Day Care,Adult Day Care Services,30-Sep-2013,1589.00,Flexible Support Options UK (Domiciliary) Limited,220790,Revenue,STC90463 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities External Day Care,Adult Day Care Services,30-Sep-2013,1889.00,Flexible Support Options UK (Domiciliary) Limited,220790,Revenue,STC90594 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities External Day Care,Adult Day Care Services,30-Sep-2013,3875.00,Flexible Support Options UK (Domiciliary) Limited,220790,Revenue,STC90979 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities External Day Care,Adult Day Care Services,30-Sep-2013,5239.00,Flexible Support Options UK (Domiciliary) Limited,220790,Revenue,STC91063 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities External Day Care,Adult Day Care Services,30-Sep-2013,5892.00,Flexible Support Options UK (Domiciliary) Limited,220790,Revenue,STC91095 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities External Day Care,Adult Day Care Services,30-Sep-2013,6762.00,Flexible Support Options UK (Domiciliary) Limited,220790,Revenue,STC91132 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Overheads and Non Staffing Costs,Hospitality Expenses,30-Sep-2013,1299.00,Groundwork South Tyneside & Newcastle,225001,Revenue,STC90337 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Adoption,Other Service Contracts & Supplies,30-Sep-2013,1136.47,Hedworth Hall,213900,Revenue,STC90240 Â鶹ÊÓƵ,00CL,Business & Area Management Group,CAF Grants,Grant Payments Multi CAF Chair & Vice Ch,30-Sep-2013,500.00,Jack Heath Club,222890,Revenue,STC89145 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Children with Disability Team,Letting of Other Premises,30-Sep-2013,2940.00,Jarrow Community Association,213100,Revenue,STC90830 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Decent Homes - Insulation Upgrades,Enhancement HRA Capital - ST Homes,30-Sep-2013,1483.00,KNW LIMITED,800030,Capital,STC90420 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Cleadon Primary School Kitchen,Catering Provisions,30-Sep-2013,619.70,Lowries Caterserve,217475,Revenue,STC89497 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Boldon Junior School Kitchen,Catering Provisions,30-Sep-2013,583.67,Lowries Caterserve,217295,Revenue,STC89383 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Harton Comprehensive School Kitchen,Catering Provisions,30-Sep-2013,654.68,Lowries Caterserve,217535,Revenue,STC89568 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Harton Comprehensive School Kitchen,Catering Provisions,30-Sep-2013,1178.79,Lowries Caterserve,217535,Revenue,STC90259 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Jarrow School Kitchen,Catering Provisions,30-Sep-2013,812.03,Lowries Caterserve,217530,Revenue,STC89857 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Mortimer Junior School Kitchen,Catering Provisions,30-Sep-2013,504.27,Lowries Caterserve,217425,Revenue,STC89160 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",St Josephs RC Comprehensive School D Kitchen,Catering Provisions,30-Sep-2013,940.62,Lowries Caterserve,217510,Revenue,STC90059 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",St Josephs RC Comprehensive School D Kitchen,Catering Provisions,30-Sep-2013,1430.81,Lowries Caterserve,217510,Revenue,STC90399 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Temple Park Centre Catering,Catering Provisions,30-Sep-2013,642.64,Lowries Caterserve,222860,Revenue,STC89543 Â鶹ÊÓƵ,00CL,Business and Area Management Capital,Ocean Road Traffic Enhancement,Capital Equipment Purchases,30-Sep-2013,623.38,Marshalls,854201,Capital,STC89516 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Home Care,30-Sep-2013,2412.60,Mears Care Ltd,221101,Revenue,STC90750 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Engineer Works D.L.O. - Cont. Highways,Traded Services Subcontractors,30-Sep-2013,596.01,Northumbrian Roads Ltd,227630,Revenue,STC89438 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Corporate Finance,NNDR Refunds,30-Sep-2013,1110.00,NR - M-TECHNIC FABRICATIONS LIMITED126525,999999,Balance Sheet,STC90225 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Corporate Finance,NNDR Refunds,30-Sep-2013,1160.95,NR - SENCIA LIMITED122536,999999,Balance Sheet,STC90251 Â鶹ÊÓƵ,00CL,Business & Area Management Group,CAF Grants,Grant Payments Multi CAF Chair & Vice Ch,30-Sep-2013,500.00,Ocean Road Community Association,222890,Revenue,STC89146 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Repairs & Maintenance Non-Buyback,Schools Maintenance Non-Buyback,30-Sep-2013,1012.50,Optimum,232870,Revenue,STC90126 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,30-Sep-2013,3100.00,ORCHARD CARE (NORTH EAST) LTD,213500,Revenue,STC90859 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,30-Sep-2013,3232.86,ORCHARD CARE (NORTH EAST) LTD,213500,Revenue,STC90897 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,30-Sep-2013,3232.86,ORCHARD CARE (NORTH EAST) LTD,213500,Revenue,STC90898 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,30-Sep-2013,3232.86,ORCHARD CARE (NORTH EAST) LTD,213500,Revenue,STC90899 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,30-Sep-2013,3301.43,ORCHARD CARE (NORTH EAST) LTD,213500,Revenue,STC90906 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,30-Sep-2013,3631.43,ORCHARD CARE (NORTH EAST) LTD,213500,Revenue,STC90949 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,30-Sep-2013,4340.00,ORCHARD CARE (NORTH EAST) LTD,213500,Revenue,STC91020 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,30-Sep-2013,4340.00,ORCHARD CARE (NORTH EAST) LTD,213500,Revenue,STC91021 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,30-Sep-2013,4340.00,ORCHARD CARE (NORTH EAST) LTD,213500,Revenue,STC91022 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,30-Sep-2013,6691.79,ORCHARD CARE (NORTH EAST) LTD,213500,Revenue,STC91129 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Financial Management,Other Service Contracts & Supplies,30-Sep-2013,500.00,Real Athletic Football Club,230010,Revenue,STC89147 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Direct Payments,30-Sep-2013,1709.92,Redacted - personal data,220511,Revenue,STC90508 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Repairs & Maintenance Regeneration & Property,Property Planned Maintenance,30-Sep-2013,500.00,Rentokil - Hygiene Division,232810,Revenue,STC89148 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Repairs & Maintenance Factories,Property Reactive / General Repairs,30-Sep-2013,2056.00,Ring Ready 2007 Ltd,232808,Revenue,STC90662 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Capital",Asbestos Removal from Schools,Capital Enhancement Costs,30-Sep-2013,3199.00,Safe Strip UK Ltd,811000,Capital,STC90884 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Capital",Asbestos Removal from Schools,Capital Enhancement Costs,30-Sep-2013,4103.20,Safe Strip UK Ltd,811000,Capital,STC91005 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,High Risk Asbestos in Civic Buildings,Capital Enhancement Costs,30-Sep-2013,2354.56,Safe Strip UK Ltd,820006,Capital,STC90737 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Repairs & Maintenance Community Centres,Property Reactive / General Repairs,30-Sep-2013,1910.24,SMT Interiors Ltd,232850,Revenue,STC90607 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Further Education Employer Responsive 19+ Apprentice,19+ Adult Skills,30-Sep-2013,1500.00,South Tyneside Churches Key Project,216150,Revenue,STC90436 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Training,Staff Training,30-Sep-2013,695.00,South Tyneside College,230641,Revenue,STC89644 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Training,Staff Training,30-Sep-2013,695.00,South Tyneside College,230641,Revenue,STC89645 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Training,Staff Training,30-Sep-2013,895.00,South Tyneside College,230641,Revenue,STC89985 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Environmental Protection,Furniture & Equipment - General,30-Sep-2013,9716.09,Supporting U Ltd,236150,Revenue,STC91196 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Primary Education,Specialist Services,30-Sep-2013,7465.00,Ten Education Ltd,210550,Revenue,STC91153 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Further Education 16-18,Grant Payments - General,30-Sep-2013,3120.00,Training in Childcare,216180,Revenue,STC90865 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Further Education 16-18,Grant Payments - General,30-Sep-2013,7740.00,Training in Childcare,216180,Revenue,STC91163 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Repairs & Maintenance Community Centres,Property Reactive / General Repairs,30-Sep-2013,563.00,TSUK Interiors Ltd,232850,Revenue,STC89322 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Wider Family Learning,Grant Payments - General,30-Sep-2013,2480.00,Tyne Gateway Trust,215940,Revenue,STC90763 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Management Costs,Purchase of Stock Items,30-Sep-2013,615.58,Tynetec Ltd,221530,Revenue,STC89485 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",NLDC Revenue Support,Grant Payments - General,30-Sep-2013,2470.00,WHIST Womens Health in South Tyneside,216430,Revenue,STC90756