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,Fleet Management - Transport Operations,Vehicle Running Costs,01-Aug-13,1178.51,Allstar Business Solutions Ltd,227000,Revenue,STC87635 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Carr Ellison Park,Property Reactive / General Repairs,01-Aug-13,650,AM and B Wilson Ltd,223500,Revenue,STC87038 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Older Persons Team (former Central),Nursing Care Out Borough,01-Aug-13,6380,Barchester - Hawthorns Care Centre,221130,Revenue,STC88550 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Utilities - Corporate Landlord,Gas Charges,01-Aug-13,1410.83,British Gas Trading,232330,Revenue,STC87753 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Utilities - Corporate Landlord,Gas Charges,01-Aug-13,3100.79,British Gas Trading,232330,Revenue,STC88276 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Council Elections,ICT Recharges,01-Aug-13,2561.58,BT GLOBAL SERVICES,231510,Revenue,STC88179 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supporting People Grants Paid,Block Gross Accommodation Costs,01-Aug-13,17471.62,Byker Bridge Housing Association Ltd,222110,Revenue,STC88764 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supporting People Grants Paid,Block Gross Accommodation Costs,01-Aug-13,4708.64,Carr-Gomm Society,222110,Revenue,STC88451 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Personal Community Development Learning,Grant Payments - General,01-Aug-13,784,Community First North East,215980,Revenue,STC87242 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Wider Family Learning,Grant Payments - General,01-Aug-13,500,Community First North East,215940,Revenue,STC86634 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Older Persons Team (former Central),Home Care,01-Aug-13,1135.59,Community Integrated Care,221130,Revenue,STC87611 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supporting People Grants Paid,Block Gross Floating Support,01-Aug-13,9047.83,Depaul UK,222110,Revenue,STC88640 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Additional Learner Sup 16-18(excl Apprenticeship),Grant Payments - General,01-Aug-13,1122,E Achieve,216110,Revenue,STC87600 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Additional Learner Sup 16-18(excl Apprenticeship),Grant Payments - General,01-Aug-13,2524.5,E Achieve,216110,Revenue,STC88174 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",First Steps Community Development,Grant Payments - General,01-Aug-13,-891,E Achieve,216080,Revenue,STC86590 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",First Steps Community Development,Grant Payments - General,01-Aug-13,1328.1,E Achieve,216080,Revenue,STC87709 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supporting People Grants Paid,Block Gross Accommodation Costs,01-Aug-13,7395.1,Enterprise 5 Housing Association,222110,Revenue,STC88590 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Printing,External Printing Contractors,01-Aug-13,503,Field Print,236030,Revenue,STC86695 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Printing,External Printing Contractors,01-Aug-13,529,Field Print,236030,Revenue,STC86748 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Printing,External Printing Contractors,01-Aug-13,534,Field Print,236030,Revenue,STC86760 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Empty Property Renovations,Capital Enhancement non Council Property,01-Aug-13,23863.63,JENSEN CONSTRUCTION LTD,829502,Capital,STC88801 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Office Accommodation Moves,Capital Sundry Costs,01-Aug-13,1788,JENSEN CONSTRUCTION LTD,828520,Capital,STC87933 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supporting People Grants Paid,Block Gross Floating Support,01-Aug-13,46503.23,New Leaf Supporting Independence,222110,Revenue,STC88856 Â鶹ÊÓƵ,00CL,Business and Area Management Capital,Local Safety Schemes,Capital Enhancement Costs,01-Aug-13,500,Newcastle City Council,830030,Capital,STC86635 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supporting People Grants Paid,Block Gross Accommodation Costs,01-Aug-13,11612.42,Norcare Limited,222110,Revenue,STC88685 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Water & Sewerage Charges,01-Aug-13,91896.28,Northumbrian Water,238500,Revenue,STC88887 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Water & Sewerage Charges,01-Aug-13,95053.56,Northumbrian Water,238500,Revenue,STC88888 Â鶹ÊÓƵ,00CL,Business & Area Management Group,External Audit Costs,External Audit Charges,01-Aug-13,20223.3,PRICE WATERHOUSE COOPERS,237030,Revenue,STC88781 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Out of Area Placements,Voluntary Sector - Boarded Out Children,01-Aug-13,914.28,Radical Services,213700,Revenue,STC87432 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Out of Area Placements,Voluntary Sector - Boarded Out Children,01-Aug-13,12428.57,Radical Services,213700,Revenue,STC88702 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Out of Area Placements,Voluntary Sector - Boarded Out Children,01-Aug-13,13714.29,Radical Services,213700,Revenue,STC88730 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Special Educational Needs Transport,School Travel Contracts,01-Aug-13,1848,Readypay Limited,218930,Revenue,STC87964 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Capital",Disabled Facilities Grant 96 Act,Capital Grants to Third Parties,01-Aug-13,1145,Redacted - personal data,819000,Capital,STC87618 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Repairs & Maintenance Non-Buyback,Schools Maintenance Non-Buyback,01-Aug-13,609.84,SHAUN MATTHIAS LTD,232870,Revenue,STC86974 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Older Persons Team (former Central),Residential Care Out Borough,01-Aug-13,28693.27,South Lanarkshire Council,221130,Revenue,STC88817 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supporting People Grants Paid,Block Gross Floating Support,01-Aug-13,10584.37,South Tyneside Churches Key Project,222110,Revenue,STC88673 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Contact Service,Client Travel & Subsistence,01-Aug-13,708.33,The Childcare People,214100,Revenue,STC87113 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Cultural Development,Grant Payments - General,01-Aug-13,1660,The Customs House,222830,Revenue,STC87872 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supporting People Grants Paid,Block Gross Floating Support,01-Aug-13,29508.27,THE CYRENIANS (S/S),222110,Revenue,STC88822 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Fleet Management - Workshop Operations,Purchase of Stock Items,01-Aug-13,2184,Trafficmaster Ltd,227030,Revenue,STC88098 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Intensive Care & Rehabilitation Team,Telephone Expenses,01-Aug-13,590.38,Virgin Media Business,221170,Revenue,STC86904 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Repairs & Maintenance Non-Buyback,Schools Maintenance Non-Buyback,01-Aug-13,979,YCS Construction Limited,232870,Revenue,STC87481 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Repairs & Maintenance Non-Buyback,Schools Maintenance Non-Buyback,01-Aug-13,2494,YCS Construction Limited,232870,Revenue,STC88161 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Factory Units TWEDCO,Property Reactive / General Repairs,02-Aug-13,1994.33,ADVANCED CLEANING & MAINTENANCE LTD,232460,Revenue,STC88031 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Section 17 Payments (Assessment),Client Travel & Subsistence,02-Aug-13,800,Alexandra Guest House,212610,Revenue,STC87266 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Street Cleansing Management,Other Service Contracts & Supplies,02-Aug-13,2040,Bin Masters,226940,Revenue,STC88055 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Winter Maintenance,Winter Maintenance Recharges,02-Aug-13,5159.25,Cleveland Potash Limited,227790,Revenue,STC88477 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Catering Contract General,Property Reactive / General Repairs,02-Aug-13,2299,CNG Foodservices,217210,Revenue,STC88119 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",ACL Group Central Costs,Other Statutory Fees & Charges,02-Aug-13,1240,COMPASS COMPUTER Specialist Services LTD,216250,Revenue,STC87663 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Street Lighting Administration,PFI Unitary Charge - Fixed,02-Aug-13,347574.92,CONNECT ROADS SOUTH TYNESIDE LTD,227780,Revenue,STC88919 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,9-10 Charlotte Terrace,Rents Paid - General,02-Aug-13,15000,Redacted - personal data,232580,Revenue,STC88742 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",DCS Succession Planning,Specialist Services,02-Aug-13,5695.7,Dave Smith Specialist Services Ltd,210352,Revenue,STC88512 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Legal Services - Support,Legal Advisors,02-Aug-13,750,Dere Street Barristers,231100,Revenue,STC87174 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Legal Services - Support,Legal Advisors,02-Aug-13,1850,Dere Street Barristers,231100,Revenue,STC87967 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Legal Services - Support,Legal Advisors,02-Aug-13,2050,Dere Street Barristers,231100,Revenue,STC88058 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Legal Services - Support,Legal Advisors,02-Aug-13,2450,Dere Street Barristers,231100,Revenue,STC88150 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Legal Services - Support,Legal Advisors,02-Aug-13,3450,Dere Street Barristers,231100,Revenue,STC88331 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Section 17 Payments (East),Legal Advisors,02-Aug-13,2400,Dere Street Barristers,213400,Revenue,STC88141 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Local Safeguarding Children Board,Specialist Services,02-Aug-13,3300,DGH Ashcroft Ltd,214500,Revenue,STC88313 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Asset Management,Recovery of Technical Costs,02-Aug-13,750,Farrer & Co,232300,Revenue,STC87175 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Cluster 5 - Day care - (Boldon),Furniture & Equipment - General,02-Aug-13,538.13,Findel Education Ltd,215465,Revenue,STC86769 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Blitz It Main,Furniture & Equipment - General,02-Aug-13,600,Fleming & Company (Machinery) Ltd,226880,Revenue,STC86938 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Allotments,Cleaning Expenses,02-Aug-13,1369.13,G O'Brien and Sons (NDC) Ltd and O'Brien Waste Recycling Solutions,223600,Revenue,STC87729 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Lord Blyton Primary School,Routine Contract Ground Maintenance,02-Aug-13,3940,GMS,120760,Revenue,STC88389 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Residential Care In Borough,02-Aug-13,25553.55,Hampshire Court,221101,Revenue,STC88808 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Hebburn Estate Cleaning & Communal Areas Cleaning,Tenant Removal Expenses,02-Aug-13,728,Harkers Removers and Storers Ltd,708230,Revenue,STC87140 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Office Accommodation Moves,Capital Sundry Costs,02-Aug-13,8215,JENSEN CONSTRUCTION LTD,828520,Capital,STC88619 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Repairs & Maintenance Schools Buyback,Property Reactive / General Repairs,02-Aug-13,1646,JENSEN CONSTRUCTION LTD,232860,Revenue,STC87866 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Foreshore Pool,Capital Advisors & Specialist Services Fees,02-Aug-13,611020.97,John Graham Construction Limited,827000,Capital,STC88926 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Assistive Technologies,Other Service Contracts & Supplies,02-Aug-13,21404,Jontek Ltd,221520,Revenue,STC88786 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Quality Monitoring,Grant Payments - General,02-Aug-13,5670,Karen Brown Consulting Ltd (KBC Ltd),216290,Revenue,STC88511 Â鶹ÊÓƵ,00CL,Business & Area Management Group,International Links,Hospitality Expenses,02-Aug-13,1178.06,KW READER & SONS LTD (Dunes),240010,Revenue,STC87634 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Additional Learner Sup 16-18(excl Apprenticeship),Grant Payments - General,02-Aug-13,2415,Life Skills Central Ltd,216110,Revenue,STC88147 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",FE 16-18 Apprenticeships,Grant Payments - General,02-Aug-13,-3406.49,Life Skills Central Ltd,216170,Revenue,STC86557 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",FE 16-18 Apprenticeships,Grant Payments - General,02-Aug-13,3406.49,Life Skills Central Ltd,216170,Revenue,STC88326 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Temple Park Centre Catering,Catering Provisions,02-Aug-13,788.54,Lowries Caterserve,222860,Revenue,STC87253 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Home Care,02-Aug-13,2798.35,Mears Care Ltd,221101,Revenue,STC88221 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Community Equipment Service,Furniture & Equipment - General,02-Aug-13,7057.5,Mountway Ltd,221420,Revenue,STC88579 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Further Education 16-18,Grant Payments - General,02-Aug-13,3446.96,Nacro,216180,Revenue,STC88329 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Administration - Central Administration,Postage Expenses,02-Aug-13,-7424.47,Pitney Bowes Ltd,231320,Revenue,STC86531 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Corporate Finance,ST Homes AVC,02-Aug-13,9259.57,Prudential Public Limited Company,999999,Balance Sheet,STC88646 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Corporate Finance,ST Homes AVC,02-Aug-13,12564.32,Prudential Public Limited Company,999999,Balance Sheet,STC88706 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Monkton Stadium,Non Contract Maintenance of Land,02-Aug-13,800,Red Fox Nurseries (Easylawn),223880,Revenue,STC87267 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Agency Staff - Non-Teachers,02-Aug-13,1495.93,Redacted - personal data,213800,Revenue,STC87791 Â鶹ÊÓƵ,00CL,Housing Revenue Account,"Rents, Rates and Taxes",Compensation Payments,02-Aug-13,500,Redacted - personal data,701000,Revenue,STC86637 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Section 17 Payments (Assessment),Grant Payments - General,02-Aug-13,800,Redacted - personal data,212610,Revenue,STC87265 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Training,Staff Training,02-Aug-13,500,Redacted - personal data,230641,Revenue,STC86636 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","East & West Shields, East Boldon, Whitburn & Cleadon",Property Reactive / General Repairs,02-Aug-13,801.84,Ring Ready 2007 Ltd,219473,Revenue,STC87275 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Council Elections,Postage Expenses,02-Aug-13,1976.6,Royal Mail,231510,Revenue,STC88016 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,South Shields Town Centre Regeneration,Capital Advisors & Specialist Services Fees,02-Aug-13,2574.6,Sanderson Weatherall,828512,Capital,STC88180 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,South Shields Town Centre Regeneration,Capital Advisors & Specialist Services Fees,02-Aug-13,5239.25,Sanderson Weatherall,828512,Capital,STC88486 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,South Shields Town Centre Regeneration,Capital Advisors & Specialist Services Fees,02-Aug-13,5781.05,Sanderson Weatherall,828512,Capital,STC88517 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Head of Adult Services,Subscriptions,02-Aug-13,2180,Sunderland City Council,220200,Revenue,STC88096 Â鶹ÊÓƵ,00CL,Business and Area Management Capital,Local Safety Schemes,Capital Enhancement Costs,02-Aug-13,2800,SURVEY AND MARKETING SERVICES LTD,830030,Capital,STC88222 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Coroners Service,Rents Paid - General,02-Aug-13,5172,Terence Carney Solicitors,237020,Revenue,STC88478 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Cultural Development,Grant Payments - General,02-Aug-13,9000,The Customs House,222830,Revenue,STC88637 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Localised Social Fund - Grants,Other Service Contracts & Supplies,02-Aug-13,641.83,The Furnishing Service Limited,222240,Revenue,STC87032 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Training,Staff Training,02-Aug-13,2471.4,THE TRAVEL BUREAU,230641,Revenue,STC88154 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Repairs & Maintenance Non-Buyback,Schools Maintenance Non-Buyback,02-Aug-13,957,TSUK Interiors Ltd,232870,Revenue,STC87476 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Repairs & Maintenance Sustainable Communities,Property Reactive / General Repairs,02-Aug-13,1662,YCS Construction Limited,232830,Revenue,STC87874 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Marketing Team,Non-Staff Advertising,05-Aug-13,750,A-ha! Distribution (North East),236000,Revenue,STC87176 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Training,Staff Training,05-Aug-13,526.5,Amtech Group Ltd,230641,Revenue,STC86745 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Libraries Administration,Library & Other Books Maps etc.,05-Aug-13,540.17,Askews Library Services Ltd,223170,Revenue,STC86779 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Libraries Administration,Library & Other Books Maps etc.,05-Aug-13,546.53,Askews Library Services Ltd,223170,Revenue,STC86791 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Libraries Administration,Library & Other Books Maps etc.,05-Aug-13,576.48,Askews Library Services Ltd,223170,Revenue,STC86867 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Libraries Administration,Library & Other Books Maps etc.,05-Aug-13,625.58,Askews Library Services Ltd,223170,Revenue,STC87003 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Libraries Administration,Library & Other Books Maps etc.,05-Aug-13,646.03,Askews Library Services Ltd,223170,Revenue,STC87034 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Libraries Administration,Library & Other Books Maps etc.,05-Aug-13,662.51,Askews Library Services Ltd,223170,Revenue,STC87062 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Libraries Administration,Library & Other Books Maps etc.,05-Aug-13,687.44,Askews Library Services Ltd,223170,Revenue,STC87083 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Libraries Administration,Library & Other Books Maps etc.,05-Aug-13,753.07,Askews Library Services Ltd,223170,Revenue,STC87187 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Libraries Administration,Library & Other Books Maps etc.,05-Aug-13,939.47,Askews Library Services Ltd,223170,Revenue,STC87461 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,One Trinity Green Marketing,Non-Staff Advertising,05-Aug-13,800,Bdaily Ltd,236053,Revenue,STC87268 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Fleet Management - Transport Operations,Vehicle Running Costs,05-Aug-13,1368.63,Brett Fuels Limited,227000,Revenue,STC87728 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Fleet Management - Transport Operations,Vehicle Running Costs,05-Aug-13,24005.1,Brett Fuels Limited,227000,Revenue,STC88804 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Utilities - Corporate Landlord,Gas Charges,05-Aug-13,602.45,British Gas,232330,Revenue,STC86961 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Community Equipment Service,Furniture & Equipment - General,05-Aug-13,600,Care-Ability,221420,Revenue,STC86940 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Community Equipment Service,Furniture & Equipment - General,05-Aug-13,1125,Care-Ability,221420,Revenue,STC87604 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Marketing Team,Non-Staff Advertising,05-Aug-13,2182,CBS OUTDOOR LIMITED,236000,Revenue,STC88097 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Children and Adults with Disabilities Team,Client Travel & Subsistence,05-Aug-13,735,CD Passenger Services,220550,Revenue,STC87148 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Section 17 Payments (Central),Client Travel & Subsistence,05-Aug-13,600,CD Passenger Services,213420,Revenue,STC86939 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Home to College Transport,School Travel Contracts,05-Aug-13,510,CD Passenger Services,218950,Revenue,STC86711 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Home to College Transport,School Travel Contracts,05-Aug-13,630,CD Passenger Services,218950,Revenue,STC87011 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Special Educational Needs Transport,School Travel Contracts,05-Aug-13,1140,CD Passenger Services,218930,Revenue,STC87613 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Special Educational Needs Transport,School Travel Contracts,05-Aug-13,2002,CD Passenger Services,218930,Revenue,STC88040 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Special Educational Needs Transport,School Travel Contracts,05-Aug-13,3450,CD Passenger Services,218930,Revenue,STC88332 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Office Accommodation Moves,Capital Sundry Costs,05-Aug-13,920.5,CDS Security Ltd,828520,Capital,STC87441 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Secondary Education,Specialist Services,05-Aug-13,1980.7,CLEAPSS,210660,Revenue,STC88019 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Further Education 16-18,Grant Payments - General,05-Aug-13,1575,Community First North East,216180,Revenue,STC87835 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",NLDC Revenue Support,Grant Payments - General,05-Aug-13,840,Community First North East,216430,Revenue,STC87328 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",NLDC Revenue Support,Grant Payments - General,05-Aug-13,1320,Community First North East,216430,Revenue,STC87706 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Personal Community Development Learning,Grant Payments - General,05-Aug-13,1400,Community First North East,215980,Revenue,STC87748 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Gatehouse Security,Other Service Contracts & Supplies,05-Aug-13,1471.68,Delta One Security Ltd,221560,Revenue,STC87782 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Legal Services - Support,Legal Advisors,05-Aug-13,3550,Dere Street Barristers,231100,Revenue,STC88342 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,South Shields Riverside,Capital Advisors & Specialist Services Fees,05-Aug-13,2118.51,Eversheds,828502,Capital,STC88080 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Repairs & Maintenance Sustainable Communities,Property Planned Maintenance,05-Aug-13,1255.34,Future Industrial Services Limited,232830,Revenue,STC87674 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Local Safeguarding Children Board,Other Service Contracts & Supplies,05-Aug-13,10722.33,Gateshead Council,214500,Revenue,STC88677 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Borough Wide Special Repairs - Door Access Maintenance,HRA Reactive Repairs - Door Entry System,05-Aug-13,529.8,H N STOREY LTD,707611,Revenue,STC86750 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Borough Wide Special Repairs - Door Access Maintenance,HRA Reactive Repairs - Door Entry System,05-Aug-13,1287,H N STOREY LTD,707611,Revenue,STC87686 Â鶹ÊÓƵ,00CL,Chief Executive,Chief Executive,Promotional Activities,05-Aug-13,12000,Hemming Group Limited,240000,Revenue,STC88694 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Grants - OPTIONS,Voluntary Sector - General,05-Aug-13,13334,Impact Family Services,225213,Revenue,STC88726 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Capital",BSF Development,Capital Equipment Purchases,05-Aug-13,8043.68,INSPIREDSPACES STAG LIMITED,810509,Capital,STC88614 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",BSF ICT Revenue allocations,External Computer Costs,05-Aug-13,2163,INSPIREDSPACES STAG LIMITED,219700,Revenue,STC88092 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Advertorial & Supplements,Non-Staff Advertising,05-Aug-13,2000,Johnston Publishing (North),236051,Revenue,STC88033 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Ashley Road Primary School Kitchen,Catering Provisions,05-Aug-13,534.38,Lowries Caterserve,217415,Revenue,STC86761 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Harton Junior School Kitchen,Catering Provisions,05-Aug-13,557,Lowries Caterserve,217410,Revenue,STC86814 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Closed CB 200613 West Physical Disability Commissioned Care,Home Care,05-Aug-13,1782.12,LS Care Limited,221311,Revenue,STC87925 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Closed CB 200613 West Physical Disability Commissioned Care,Home Care,05-Aug-13,1782.12,LS Care Limited,221311,Revenue,STC87926 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Engineer Works D.L.O. - Cont. Highways,Purchase of Stock Items,05-Aug-13,1103.08,Marshalls,227630,Revenue,STC87596 Â鶹ÊÓƵ,00CL,Economic Regeneration Group Capital,Asbestos Empty Homes,Enhancement HRA Capital - Asbestos Removal,05-Aug-13,640,Milburn Services Ltd,802270,Capital,STC87029 Â鶹ÊÓƵ,00CL,Economic Regeneration Group Capital,Asbestos survey,Enhancement HRA Capital - Asbestos Removal,05-Aug-13,800,Milburn Services Ltd,800008,Capital,STC87269 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Cyclical Asbestos Testing,Property Planned Maintenance,05-Aug-13,640,Milburn Services Ltd,707210,Revenue,STC87028 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Out of Area Placements,Voluntary Sector - Boarded Out Children,05-Aug-13,5814.47,Newcastle City Council,213700,Revenue,STC88518 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Area Based Initiatives,Property Planned Maintenance,05-Aug-13,690,Newlife Cleaning Systems (North) Ltd,707490,Revenue,STC87093 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Children with Disability Team,Private Contract - Residential Looked After,05-Aug-13,2100,North East Autism Society,213100,Revenue,STC88070 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Children with Disability Team,Private Contract - Residential Looked After,05-Aug-13,2100,North East Autism Society,213100,Revenue,STC88071 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Engineer Works D.L.O. - Cont. Highways,Traded Services Equipment & Materials,05-Aug-13,582,North East Concrete Limited,227630,Revenue,STC86886 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Engineer Works D.L.O. - Cont. Highways,Traded Services Equipment & Materials,05-Aug-13,632.41,North East Concrete Limited,227630,Revenue,STC87013 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Inter LEA Recoupment,Payments to Local Authorities - General,05-Aug-13,2825,North Yorkshire County Council,211100,Revenue,STC88224 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Cookson Festival,Medical Services,05-Aug-13,550,NORTHEAST AMBULANCE SERVICE NHS TRUST,222840,Revenue,STC86797 Â鶹ÊÓƵ,00CL,Economic Regeneration Group Capital,Hebburn Regeneration Scheme,Capital Demolition Costs,05-Aug-13,3867,Northern Powergrid (NEDL),802855,Capital,STC88381 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Utilities - Corporate Landlord,Water & Sewerage Charges,05-Aug-13,622.08,Northumbrian Water,232330,Revenue,STC86997 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Utilities - Corporate Landlord,Water & Sewerage Charges,05-Aug-13,698.07,Northumbrian Water,232330,Revenue,STC87104 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Utilities - Corporate Landlord,Water & Sewerage Charges,05-Aug-13,1030.12,Northumbrian Water,232330,Revenue,STC87534 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Utilities - Corporate Landlord,Water & Sewerage Charges,05-Aug-13,1060.29,Northumbrian Water,232330,Revenue,STC87551 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Utilities - Corporate Landlord,Water & Sewerage Charges,05-Aug-13,1101.95,Northumbrian Water,232330,Revenue,STC87595 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Utilities - Corporate Landlord,Water & Sewerage Charges,05-Aug-13,1291.97,Northumbrian Water,232330,Revenue,STC87688 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Utilities - Corporate Landlord,Water & Sewerage Charges,05-Aug-13,1322.6,Northumbrian Water,232330,Revenue,STC87708 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Utilities - Corporate Landlord,Water & Sewerage Charges,05-Aug-13,1338.93,Northumbrian Water,232330,Revenue,STC87713 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Community Equipment Service,Furniture & Equipment - General,05-Aug-13,1445.4,Nottingham Rehab Supplies,221420,Revenue,STC87772 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Premises Costs/Overheads,Electricity Charges,05-Aug-13,2409.67,NPOWER NORTHERN LTD,235800,Revenue,STC88145 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Corporate Finance,NNDR Refunds,05-Aug-13,634.53,NR - AVON CAPITAL ESTATES 1 LLP125433,999999,Balance Sheet,STC87018 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Corporate Finance,NNDR Refunds,05-Aug-13,1568.61,NR - ISS FACILITY SERVICES LTD126052,999999,Balance Sheet,STC87829 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Corporate Finance,NNDR Refunds,05-Aug-13,1544.81,NR - ISS FACILITY SERVICES LTD126053,999999,Balance Sheet,STC87817 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Corporate Finance,NNDR Refunds,05-Aug-13,9220.85,NR - P D LOGISTICS LTD127056,999999,Balance Sheet,STC88645 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Sheltered Accommodation General,Furniture & Equipment - General,05-Aug-13,2400,P & N ASSOCIATES LTD.,705000,Revenue,STC88142 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Administration - Central Administration,Postage Expenses,05-Aug-13,7248.14,PURCHASE POWER,231320,Revenue,STC88587 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Agency Staff - Non-Teachers,05-Aug-13,1520,Redacted - personal data,213800,Revenue,STC87807 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,05-Aug-13,1381.46,Redacted - personal data,213800,Revenue,STC87741 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Corporate Finance,NNDR Refunds,05-Aug-13,751.5,Redacted - personal data,999999,Balance Sheet,STC87186 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Corporate Finance,NNDR Refunds,05-Aug-13,1338.92,Redacted - personal data,999999,Balance Sheet,STC87712 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Corporate Finance,NNDR Refunds,05-Aug-13,2514.27,Redacted - personal data,999999,Balance Sheet,STC88172 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Cookson Festival,Other Service Contracts & Supplies,05-Aug-13,774,Redacted - personal data,222840,Revenue,STC87219 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Primary Buy Back,Staff Training,05-Aug-13,1500,Redacted - personal data,218430,Revenue,STC87793 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Mortimer Primary Fire Alarm Installations,Capital Enhancement Costs,05-Aug-13,71485.88,Ring Ready 2007 Ltd,820060,Capital,STC88874 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Toner Avenue Fire Alarm Installations,Capital Enhancement Costs,05-Aug-13,32706.45,Ring Ready 2007 Ltd,820065,Capital,STC88832 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Littlehaven Coastal Defence System,Capital Advisors & Specialist Services Fees,05-Aug-13,2340.15,Royal Haskoning Decent HomesV,828000,Capital,STC88132 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Council Elections,Postage Expenses,05-Aug-13,742.91,Royal Mail,231510,Revenue,STC87165 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Sector Development - NAMP (National Advanced Manufacturing Park),Other Service Contracts & Supplies,05-Aug-13,1020.55,Semta,235940,Revenue,STC87526 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Leaving Care Service,Client Travel & Subsistence,05-Aug-13,685,Simonside Youth Centre,213300,Revenue,STC87078 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Corporate Finance,ST Homes Invoice Holding Account,05-Aug-13,735.24,South Tyneside Homes,999999,Balance Sheet,STC87151 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Corporate Finance,ST Homes Invoice Holding Account,05-Aug-13,2874.33,South Tyneside Homes,999999,Balance Sheet,STC88233 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Housing Revenue Account,ST Homes Invoice Holding Account,05-Aug-13,2840.72,South Tyneside Homes,999700,Balance Sheet,STC88227 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Housing Revenue Account,ST Homes Invoice Holding Account,05-Aug-13,22574.37,South Tyneside Homes,999700,Balance Sheet,STC88794 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Housing Revenue Account,ST Homes Invoice Holding Account,05-Aug-13,29499.78,South Tyneside Homes,999700,Balance Sheet,STC88821 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Housing Revenue Account,ST Homes Invoice Holding Account,05-Aug-13,83664.77,South Tyneside Homes,999700,Balance Sheet,STC88882 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Housing Revenue Account,ST Homes Invoice Holding Account,05-Aug-13,173262.05,South Tyneside Homes,999700,Balance Sheet,STC88904 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Children's - School Nursing and NCMP,Payments to Foundation Trust,05-Aug-13,289748,South Tyneside NHS Foundation Trust,225126,Revenue,STC88913 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Hampden St Day Care,Client Travel & Subsistence,05-Aug-13,599.3,South Tyneside Taxi Agency Limited,220320,Revenue,STC86936 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Wilfred St Day Care,Client Travel & Subsistence,05-Aug-13,565.5,South Tyneside Taxi Agency Limited,220340,Revenue,STC86842 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Grants - South Tyneside Womens Aid,Voluntary Sector - General,05-Aug-13,10220,South Tyneside Womens Aid,225215,Revenue,STC88665 Â鶹ÊÓƵ,00CL,Business & Area Management Group,School Pools General,School Travel Contracts,05-Aug-13,2934,Stanley Travel,223970,Revenue,STC88237 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,05-Aug-13,811,Swiis Foster Care Ltd,213500,Revenue,STC87286 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,05-Aug-13,811,Swiis Foster Care Ltd,213500,Revenue,STC87287 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,05-Aug-13,820,Swiis Foster Care Ltd,213500,Revenue,STC87306 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,05-Aug-13,883,Swiis Foster Care Ltd,213500,Revenue,STC87366 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,05-Aug-13,883,Swiis Foster Care Ltd,213500,Revenue,STC87367 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,05-Aug-13,901,Swiis Foster Care Ltd,213500,Revenue,STC87396 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,05-Aug-13,901,Swiis Foster Care Ltd,213500,Revenue,STC87397 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,05-Aug-13,901,Swiis Foster Care Ltd,213500,Revenue,STC87398 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,05-Aug-13,901,Swiis Foster Care Ltd,213500,Revenue,STC87399 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,05-Aug-13,901,Swiis Foster Care Ltd,213500,Revenue,STC87400 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,05-Aug-13,8939.45,Three Rivers Housing Association,220511,Revenue,STC88635 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Engineer Works D.L.O. - Cont. Highways,Traded Services Subcontractors,05-Aug-13,650,Traffic Control & Management Ltd t/a TM Lincs,227630,Revenue,STC87039 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Engineer Works D.L.O. - Cont. Highways,Traded Services Subcontractors,05-Aug-13,650,Traffic Control & Management Ltd t/a TM Lincs,227630,Revenue,STC87040 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Engineer Works D.L.O. - Cont. Highways,Traded Services Subcontractors,05-Aug-13,650,Traffic Control & Management Ltd t/a TM Lincs,227630,Revenue,STC87041 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Engineer Works D.L.O. - Cont. Highways,Traded Services Subcontractors,05-Aug-13,650,Traffic Control & Management Ltd t/a TM Lincs,227630,Revenue,STC87042 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Engineer Works D.L.O. - Cont. Highways,Traded Services Subcontractors,05-Aug-13,922,Traffic Control & Management Ltd t/a TM Lincs,227630,Revenue,STC87442 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Repairs & Maintenance Non-Buyback,Schools Maintenance Non-Buyback,05-Aug-13,1190,TSUK Interiors Ltd,232870,Revenue,STC87642 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Engineer Works D.L.O. - Cont. Highways,Traded Services Equipment & Materials,05-Aug-13,2767.6,WILLIAMSON CONSTRUCTION EQUIPMENT LIMITED,227630,Revenue,STC88212 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",First Steps Community Development,Grant Payments - General,05-Aug-13,699.48,Womens Health in South Tyneside,216080,Revenue,STC87105 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",NLDC Revenue Support,Grant Payments - General,05-Aug-13,2238.5,Womens Health in South Tyneside,216430,Revenue,STC88106 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Personal Community Development Learning,Grant Payments - General,05-Aug-13,4560,Womens Health in South Tyneside,215980,Revenue,STC88444 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Repairs & Maintenance Sustainable Communities,Property Reactive / General Repairs,05-Aug-13,1350.13,ZAGOTA CREATIONS,232830,Revenue,STC87717 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",St Josephs RC Comprehensive School D Kitchen,Catering Provisions,06-Aug-13,539.89,A G Barr PLC,217510,Revenue,STC86771 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Factory Units ,Property Reactive / General Repairs,06-Aug-13,1857.85,Aiken Flooring Contracts Ltd,232420,Revenue,STC87970 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Demolition of Woudhave House,Capital Demolition Costs,06-Aug-13,8177,Balfour Beatty Living Places,828506,Capital,STC88617 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Finance Client Team,Furniture & Equipment - General,06-Aug-13,-1121.5,CANON (UK) LTD,230070,Revenue,STC86578 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Community Equipment Service,Purchase of Stock Items,06-Aug-13,2115,Care & Independence Systems Ltd,221420,Revenue,STC88079 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Closed CB 200613 West Older Persons Commissioned Care,Home Care,06-Aug-13,37841.47,Care UK Homecare,221111,Revenue,STC88845 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Closed CB 200613 West Physical Disability Commissioned Care,Home Care,06-Aug-13,3528.3,Care UK Homecare,221311,Revenue,STC88336 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Home Care,06-Aug-13,1925,Care UK Homecare,220511,Revenue,STC87996 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Mental Health Commissioned Care,Home Care,06-Aug-13,709.5,Care UK Homecare,220901,Revenue,STC87116 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Home Care,06-Aug-13,26624.25,Care UK Homecare,221101,Revenue,STC88811 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Physical Disability Commissioned Care,Home Care,06-Aug-13,3588.75,Care UK Homecare,221301,Revenue,STC88348 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Winter Maintenance,Winter Maintenance Recharges,06-Aug-13,27139.39,Cleveland Potash Limited,227790,Revenue,STC88814 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Agency Contract Suspense,Agency Staff - Non-Teachers,06-Aug-13,29041.49,Comensura Ltd,238650,Revenue,STC88819 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,06-Aug-13,2263.8,Community Integrated Care,220511,Revenue,STC88114 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,06-Aug-13,2333.87,Community Integrated Care,220511,Revenue,STC88130 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,06-Aug-13,3852.81,Community Integrated Care,220511,Revenue,STC88379 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,06-Aug-13,8425.42,Community Integrated Care,220511,Revenue,STC88626 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,06-Aug-13,8425.42,Community Integrated Care,220511,Revenue,STC88627 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Horsley Hill Campus,Vending Machine Stock,06-Aug-13,638.04,GM Packaging (UK) Limited,217355,Revenue,STC87026 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Training,Staff Training,06-Aug-13,540,HB Training Services,230641,Revenue,STC86773 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Rehabilitation,Voluntary Sector - General,06-Aug-13,3806,Huntercombe Group,225165,Revenue,STC88373 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Legionnaires Water Management,Capital Enhancement Costs,06-Aug-13,1305,Initial Facilities - Water Services,820002,Capital,STC87696 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Section 17 Payments (West),Legal Advisors,06-Aug-13,4538.15,Interpreting Translation Language and Cult Train. - ITL,213410,Revenue,STC88441 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Harton Comprehensive School Kitchen,Catering Provisions,06-Aug-13,1363.63,JW Rae Baker & Confectioner,217535,Revenue,STC87727 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Physical Disability Commissioned Care,Home Care,06-Aug-13,5744.81,Lifeways Community Care Limited,221301,Revenue,STC88515 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Youth Employment Support,Grant Payments - General,06-Aug-13,750,MCPS LTD,235820,Revenue,STC87177 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Rechargeable Salaries Boldon CC,Letting of Other Premises,06-Aug-13,2857,MITIE PFI LTD,222710,Revenue,STC88229 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Middlefields Depot,Hospitality Expenses,06-Aug-13,568,Neopost Finance Limited,221570,Revenue,STC86849 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Middlefields Depot,Hospitality Expenses,06-Aug-13,2000,Neopost Limited,221570,Revenue,STC88034 Â鶹ÊÓƵ,00CL,Housing Revenue Account,"Rents, Rates and Taxes",Furniture & Equipment - General,06-Aug-13,87326.94,Newcastle City Council,701000,Revenue,STC88883 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Engineer Works D.L.O. - Cont. Highways,Traded Services Equipment & Materials,06-Aug-13,597,North East Concrete Limited,227630,Revenue,STC86928 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Special Events,Medical Services,06-Aug-13,550,NORTHEAST AMBULANCE SERVICE NHS TRUST,223950,Revenue,STC86799 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Cookson Festival,Medical Services,06-Aug-13,550,NORTHEAST AMBULANCE SERVICE NHS TRUST,222840,Revenue,STC86798 Â鶹ÊÓƵ,00CL,Economic Regeneration Group Capital,Hebburn Regeneration Scheme,Capital Demolition Costs,06-Aug-13,1480,Northumbrian Water,802855,Capital,STC87784 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Training,Staff Training,06-Aug-13,4743,NSPCC Registered Charity,230641,Revenue,STC88453 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",St Wilfrids RC Comprehensive School Kitchen,Catering Provisions,06-Aug-13,1184.6,Pasta King (UK) Ltd,217545,Revenue,STC87641 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Closed CB 200613 West Older Persons Commissioned Care,Home Care,06-Aug-13,2233.05,Places for People,221111,Revenue,STC88103 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Coroners Service,Coroners Services,06-Aug-13,2147.5,Redacted - personal data,237020,Revenue,STC88089 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Closed CB 200613 West Physical Disability Commissioned Care,Direct Payments,06-Aug-13,1833,Redacted - personal data,221311,Revenue,STC87960 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Housing Rents Suspense Account,Housing Rent Suspense - Refunds,06-Aug-13,650.57,Redacted - personal data,710010,Revenue,STC87053 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Legal Services - Support,Legal Advisors,06-Aug-13,1000,Redacted - personal data,231100,Revenue,STC87494 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Legal Services - Support,Legal Advisors,06-Aug-13,1000,Redacted - personal data,231100,Revenue,STC87495 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Legal Services - Support,Legal Advisors,06-Aug-13,1000,Redacted - personal data,231100,Revenue,STC87496 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities - Adult Placements,Payments to Carers,06-Aug-13,983.06,Redacted - personal data,220800,Revenue,STC87482 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities - Adult Placements,Payments to Carers,06-Aug-13,2015.27,Redacted - personal data,220800,Revenue,STC88046 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities - Adult Placements,Payments to Carers,06-Aug-13,2300.83,Redacted - personal data,220800,Revenue,STC88120 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Repairs & Maintenance Schools Buyback,Property Planned Maintenance,06-Aug-13,-628.44,Severn Trent Costain Limited,232860,Revenue,STC86606 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Leaving Care Service,Foster Carers Other Fees & Expenses,06-Aug-13,2767.86,St Cuthberts Care,213300,Revenue,STC88213 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,06-Aug-13,901,Swiis Foster Care Ltd,213500,Revenue,STC87401 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Fleet Management - Workshop Operations,Vehicle Running Costs,06-Aug-13,1020,Tennants Distribution Limited,227030,Revenue,STC87524 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Community Equipment Service,Purchase of Stock Items,06-Aug-13,1320,THE CHAIR SHOP,221420,Revenue,STC87707 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Legionnaires Water Management,Capital Enhancement Costs,06-Aug-13,2636.25,THE PIPE SURGEON,820002,Capital,STC88191 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Youth Employment Support,Grant Payments - General,06-Aug-13,1800,Total Utility Specialist Services Ltd,235820,Revenue,STC87942 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Grounds Maintenance Non-Routine works,Non Routine Contracted Grounds Maintenance,06-Aug-13,2097.34,Willowcrete Manufacturing Co Ltd,226840,Revenue,STC88069 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Civic Duties,Hospitality Expenses,06-Aug-13,709.25,Youngs Catering (Previously known as GY's Catering),232200,Revenue,STC87115 Â鶹ÊÓƵ,00CL,Business & Area Management Group,International Links,Hospitality Expenses,06-Aug-13,1655.2,Youngs Catering (Previously known as GY's Catering),240010,Revenue,STC87870 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Hebburn Estate Cleaning & Communal Areas Cleaning,Non Contract Maintenance of Land,07-Aug-13,1380,AC Services (NE) Ltd,708230,Revenue,STC87739 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Engineering Works General Overhead,Furniture & Equipment - General,07-Aug-13,2925,AL-VAC UK LIMITED,227610,Revenue,STC88236 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Libraries Administration,Library & Other Books Maps etc.,07-Aug-13,700.41,Bertram Trading Limited,223170,Revenue,STC87109 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Events,Other Service Contracts & Supplies,07-Aug-13,9007.5,Cahootz Limited (Business Matters),235830,Revenue,STC88639 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Winter Maintenance,Winter Maintenance Recharges,07-Aug-13,14757.19,Cleveland Potash Limited,227790,Revenue,STC88737 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Adoption,Foster Carers Other Fees & Expenses,07-Aug-13,2025,Conscious Parenting ,213900,Revenue,STC88048 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Repairs & Maintenance Community Centres,Property Reactive / General Repairs,07-Aug-13,927.6,Coolbreeze Ltd,232850,Revenue,STC87447 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Wouldhave House,Property Reactive / General Repairs,07-Aug-13,3643.47,DTZ INACTIVE - Duplicate Supplier Please use 10012038,232600,Revenue,STC88356 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Countryside Management,Other Service Contracts & Supplies,07-Aug-13,600,Eco-Enterprises Limited,236410,Revenue,STC86941 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Engineering Works General Overhead,Furniture & Equipment - General,07-Aug-13,1389.2,Fleming & Company (Machinery) Ltd,227610,Revenue,STC87743 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Summer Events Marketing,Non-Staff Advertising,07-Aug-13,500,Forward and Thinking Limited,236056,Revenue,STC86639 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Summer Events Marketing,Non-Staff Advertising,07-Aug-13,1300,Forward and Thinking Limited,236056,Revenue,STC87693 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Summer Events Marketing,Non-Staff Advertising,07-Aug-13,4200,Forward and Thinking Limited,236056,Revenue,STC88421 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Summer Events Marketing,Non-Staff Advertising,07-Aug-13,10000,Forward and Thinking Limited,236056,Revenue,STC88659 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Fleet Management - Workshop Operations,Purchase of Stock Items,07-Aug-13,599.55,Garden Lane Garage,227030,Revenue,STC86937 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Closed CB 200613 West Older Persons Commissioned Care,Other Service Contracts & Supplies,07-Aug-13,42500,Gateshead & South Tyneside Sight Service,221111,Revenue,STC88853 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",FE 16-18 Apprenticeships,Grant Payments - General,07-Aug-13,1308,Gateshead College,216170,Revenue,STC87700 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Graffitti Removal,Purchase of Stock Items,07-Aug-13,810,GRAFFITI REMOVAL LTD,226910,Revenue,STC87283 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Assistive Technologies,Software,07-Aug-13,3275,Jontek Ltd,221520,Revenue,STC88311 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Toner Avenue Junior Kitchen,Catering Provisions,07-Aug-13,1771.46,JW Rae Baker & Confectioner,217395,Revenue,STC87916 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Home Care,07-Aug-13,500,Kay Care Services Ltd,220511,Revenue,STC86640 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Home Care,07-Aug-13,8292.45,Kay Care Services Ltd,220511,Revenue,STC88620 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Engineer Works D.L.O. - Cont. Highways,Purchase of Stock Items,07-Aug-13,1246.12,Marshalls,227630,Revenue,STC87664 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Further Education 16-18,Grant Payments - General,07-Aug-13,1796.41,Nacro,216180,Revenue,STC87941 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Legal Services - Support,Legal Advisors,07-Aug-13,7600,Newcastle City Council,231100,Revenue,STC88600 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Catering Contract General,Furniture & Equipment - General,07-Aug-13,760.5,Nisbets,217210,Revenue,STC87202 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Home Care,07-Aug-13,2512.5,North East Autism Society,220511,Revenue,STC88170 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Engineer Works D.L.O. - Cont. Highways,Traded Services Subcontractors,07-Aug-13,3832.42,Northumbrian Roads Ltd,227630,Revenue,STC88378 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Community Equipment Service,Furniture & Equipment - General,07-Aug-13,1260.84,Nottingham Rehab Supplies,221420,Revenue,STC87675 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Community Equipment Service,Purchase of Stock Items,07-Aug-13,549.7,Nottingham Rehab Supplies,221420,Revenue,STC86796 Â鶹ÊÓƵ,00CL,Business & Area Management Group,OCE Print Contract,Printing Contract,07-Aug-13,1579.2,OCE (UK) Ltd,230080,Revenue,STC87841 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Sheltered Accommodation General,Furniture & Equipment - General,07-Aug-13,533,P & N ASSOCIATES LTD.,705000,Revenue,STC86758 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Leaving Care Service,Foster Carers Other Fees & Expenses,07-Aug-13,832.14,Places for People,213300,Revenue,STC87322 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Residential Care Respite In Borough,07-Aug-13,29942.36,Real Life Options,220511,Revenue,STC88824 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Agency Staff - Non-Teachers,07-Aug-13,735,Redacted - personal data,213800,Revenue,STC87149 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Closed CB 200613 West Physical Disability Commissioned Care,Direct Payments,07-Aug-13,774.4,Redacted - personal data,221311,Revenue,STC87220 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Mental Health Commissioned Care,Direct Payments,07-Aug-13,2176.36,Redacted - personal data,220901,Revenue,STC88095 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Thurston Activity Centre,External Trainers Services,07-Aug-13,2700,Redacted - personal data,219100,Revenue,STC88202 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Section 17 Payments (East),Legal Advisors,07-Aug-13,997.5,Redacted - personal data,213400,Revenue,STC87493 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Special Educational Needs Transport,School Travel Contracts,07-Aug-13,5713.5,Redacted - personal data,218930,Revenue,STC88514 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Training,Staff Training,07-Aug-13,500,Redacted - personal data,230641,Revenue,STC86638 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Further Education 16-18,Grant Payments - General,07-Aug-13,2003.12,Resources NE Ltd,216180,Revenue,STC88041 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Special Events,Other Service Contracts & Supplies,07-Aug-13,2600,Â鶹ÊÓƵ,223950,Revenue,STC88185 Â鶹ÊÓƵ,00CL,Economic Regeneration Group Capital,Decent Homes Non Traditional -Lincoln Rd Ph1,Enhancement HRA Capital - ST Homes,07-Aug-13,9871.82,South Tyneside Homes,800098,Capital,STC88657 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Home Care,07-Aug-13,-890.5,Sunderland Home Care Associates,221101,Revenue,STC86591 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Home Care,07-Aug-13,57782.5,Sunderland Home Care Associates,221101,Revenue,STC88870 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Training,Staff Training,07-Aug-13,688,TELECARE SERVICES ASSOCIATION,230641,Revenue,STC87092 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Soundwaves,Other Service Contracts & Supplies,07-Aug-13,600,The Vamps,223955,Revenue,STC86942 Â鶹ÊÓƵ,00CL,Economic Regeneration Group Capital,Decent Homes Ellen Court - HighRise,Enhancement HRA Capital - ST Homes,07-Aug-13,1143.72,Towerco Ltd,800078,Capital,STC87616 Â鶹ÊÓƵ,00CL,Economic Regeneration Group Capital,Decent Homes Wilkinson Court - HighRise,Enhancement HRA Capital - ST Homes,07-Aug-13,1143.72,Towerco Ltd,800077,Capital,STC87615 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Assistive Technologies,Purchase of Stock Items,07-Aug-13,554.22,Tynetec Ltd,221520,Revenue,STC86812 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Assistive Technologies,Purchase of Stock Items,07-Aug-13,1828.5,Tynetec Ltd,221520,Revenue,STC87959 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Capital",Disabled Facilities Grant 96 Act,Capital Grants to Third Parties,07-Aug-13,2543,WINDOOR SERVICES,819000,Capital,STC88178 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Laygate Lane Primary School Kitchen,Property Reactive / General Repairs,07-Aug-13,677,WINDOOR SERVICES,217305,Revenue,STC87073 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Community Equipment Service,Purchase of Stock Items,08-Aug-13,532,AAT (GB) Ltd,221420,Revenue,STC86757 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Temple Park Infant School,Capital Enhancement Costs,08-Aug-13,529,ADVANCED CLEANING & MAINTENANCE LTD,820071,Capital,STC86749 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Substance Misuse - Supervised Consumption,Payments to Pharmacies,08-Aug-13,780.94,ASDA,225159,Revenue,STC87239 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Substance Misuse - Supervised Consumption,Payments to Pharmacies,08-Aug-13,906.8,Ashchem Ltd,225159,Revenue,STC87429 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Substance Misuse - Supervised Consumption,Payments to Pharmacies,08-Aug-13,1150.32,Ashchem Ltd,225159,Revenue,STC87622 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Libraries Administration,Library & Other Books Maps etc.,08-Aug-13,517.85,Askews Library Services Ltd,223170,Revenue,STC86725 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Libraries Administration,Library & Other Books Maps etc.,08-Aug-13,837.37,Askews Library Services Ltd,223170,Revenue,STC87327 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Libraries Administration,Library & Other Books Maps etc.,08-Aug-13,848.22,Askews Library Services Ltd,223170,Revenue,STC87336 Â鶹ÊÓƵ,00CL,Business & Area Management Group,CAF Grants,"Grant Payments CAF West Shields, Cleadon & East Boldon",08-Aug-13,987,Biddick Hall Neighbourhood Watch,222890,Revenue,STC87487 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Substance Misuse - Supervised Consumption,Payments to Pharmacies,08-Aug-13,627,Boots UK Limited,225159,Revenue,STC87006 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Substance Misuse - Supervised Consumption,Payments to Pharmacies,08-Aug-13,651.24,Boots UK Limited,225159,Revenue,STC87055 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Warden Costs,Telephone Expenses,08-Aug-13,772.77,BT - British Telecommunications PLC,221500,Revenue,STC87218 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Community Equipment Service,Purchase of Stock Items,08-Aug-13,628.5,Care-Ability,221420,Revenue,STC87008 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",West Older Persons Team,Other Service Contracts & Supplies,08-Aug-13,1023,CD Passenger Services,221150,Revenue,STC87529 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Substance Misuse - Supervised Consumption,Enhanced Payments,08-Aug-13,4035.68,Central Surgery Family Doctors,225159,Revenue,STC88408 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Substance Misuse - Supervised Consumption,Payments to Pharmacies,08-Aug-13,1132.84,Chemcare Limited,225159,Revenue,STC87607 Â鶹ÊÓƵ,00CL,Business & Area Management Group,CAF Grants,Grant Payments CAF East Shields & Whitburn,08-Aug-13,500,Cheviot Court,222890,Revenue,STC86642 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Home Care,08-Aug-13,-811.2,Comfort Call,221101,Revenue,STC86593 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Home Care,08-Aug-13,216906.35,Comfort Call,221101,Revenue,STC88908 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Substance Misuse - Supervised Consumption,Payments to Pharmacies,08-Aug-13,1784.74,D G Neil Limited,225159,Revenue,STC87931 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Section 17 Payments (West),Legal Advisors,08-Aug-13,850,Dere Street Barristers,213410,Revenue,STC87339 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Substance Misuse - Supervised Consumption,Payments to Pharmacies,08-Aug-13,1957.24,DL Carter & Son,225159,Revenue,STC88011 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Repairs & Maintenance Sustainable Communities,Property Reactive / General Repairs,08-Aug-13,4177.46,Facultatieve Technologies,232830,Revenue,STC88419 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Substance Misuse - Supervised Consumption,Enhanced Payments,08-Aug-13,1889.82,Farnham Medical Centre,225159,Revenue,STC87984 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Substance Misuse - Supervised Consumption,Payments to Pharmacies,08-Aug-13,846.54,Galen Pharmacy Limited,225159,Revenue,STC87333 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Coroners Service,Mortuary Services,08-Aug-13,6182.5,Gateshead Health NHS Trust,237020,Revenue,STC88535 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Tree Maintenance,Other Service Contracts & Supplies,08-Aug-13,66388.26,Glendale Managed Services Ltd,226790,Revenue,STC88872 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Substance Misuse - Supervised Consumption,Payments to Pharmacies,08-Aug-13,690.24,Hogg Chemists Limited,225159,Revenue,STC87094 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Section 17 Payments (West),Legal Advisors,08-Aug-13,12753.75,Interpreting Translation Language and Cult Train. - ITL,213410,Revenue,STC88711 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Office Accommodation Moves,Capital Sundry Costs,08-Aug-13,5321.25,JENSEN CONSTRUCTION LTD,828520,Capital,STC88492 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Mental Health Dual Diagnosis Team,Other Service Contracts & Supplies,08-Aug-13,2375.28,KONE PLC,221090,Revenue,STC88139 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Foreshore Pool,Capital Advisors & Specialist Services Fees,08-Aug-13,48750,LA Architects Ltd,827000,Capital,STC88861 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Sheltered Accommodation General,Furniture & Equipment - General,08-Aug-13,639.68,LEWIS SECURITY GROUP,705000,Revenue,STC87027 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Physical Disability Commissioned Care,Home Care,08-Aug-13,650,Lifeways Community Care Limited,221301,Revenue,STC87043 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Physical Disability Commissioned Care,Home Care,08-Aug-13,1887.5,Lifeways Community Care Limited,221301,Revenue,STC87981 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Physical Disability Commissioned Care,Home Care,08-Aug-13,6005.9,Lifeways Community Care Limited,221301,Revenue,STC88531 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Physical Disability Commissioned Care,Home Care,08-Aug-13,6255.9,Lifeways Community Care Limited,221301,Revenue,STC88539 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Physical Disability Commissioned Care,Home Care,08-Aug-13,6559.8,Lifeways Community Care Limited,221301,Revenue,STC88558 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Physical Disability Commissioned Care,Home Care,08-Aug-13,6758.4,Lifeways Community Care Limited,221301,Revenue,STC88568 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Physical Disability Commissioned Care,Home Care,08-Aug-13,6780,Lifeways Community Care Limited,221301,Revenue,STC88571 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Physical Disability Commissioned Care,Home Care,08-Aug-13,6993.32,Lifeways Community Care Limited,221301,Revenue,STC88576 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Physical Disability Commissioned Care,Home Care,08-Aug-13,7515,Lifeways Community Care Limited,221301,Revenue,STC88597 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Physical Disability Commissioned Care,Home Care,08-Aug-13,9000,Lifeways Community Care Limited,221301,Revenue,STC88638 Â鶹ÊÓƵ,00CL,Business & Area Management Group,CAF Grants,Grant Payments CAF East Shields & Whitburn,08-Aug-13,633,Lindsay Court Residents Association,222890,Revenue,STC87015 Â鶹ÊÓƵ,00CL,Economic Regeneration Group Capital,Asbestos survey,Enhancement HRA Capital - Asbestos Removal,08-Aug-13,924,Milburn Services Ltd,800008,Capital,STC87444 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Coroners Service,Mortuary Services,08-Aug-13,1645,Newcastle upon Tyne Hospitals NHS Trust,237020,Revenue,STC87865 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Corporate & Democratic Costs,Agency Staff - Non-Teachers,08-Aug-13,1375,Number 10 Interim Ltd,237070,Revenue,STC87732 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Sheltered Accommodation General,Furniture & Equipment - General,08-Aug-13,517.35,P & N ASSOCIATES LTD.,705000,Revenue,STC86724 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Out of Area Placements,Independent School Fees,08-Aug-13,109749.77,Percy Hedley Foundation,213700,Revenue,STC88893 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Out of Area Placements,Independent School Fees,08-Aug-13,182172.23,Percy Hedley Foundation,213700,Revenue,STC88905 Â鶹ÊÓƵ,00CL,Business & Area Management Group,CAF Grants,Grant Payments Multi CAF Chair & Vice Chair,08-Aug-13,500,Perth Green Base,222890,Revenue,STC86647 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Community Equipment Service,Purchase of Stock Items,08-Aug-13,590,Premier Healthcare & Hygiene Ltd,221420,Revenue,STC86902 Â鶹ÊÓƵ,00CL,Business & Area Management Group,CAF Grants,Grant Payments CAF Jarrow & Boldon,08-Aug-13,850,Primrose Community Association,222890,Revenue,STC87340 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Littlehaven Coastal Defence System,Capital Advisors & Specialist Services Fees,08-Aug-13,2500,Redacted - personal data,828000,Capital,STC88164 Â鶹ÊÓƵ,00CL,Housing Revenue Account,"Rents, Rates and Taxes",Compensation Payments,08-Aug-13,500,Redacted - personal data,701000,Revenue,STC86641 Â鶹ÊÓƵ,00CL,Housing Revenue Account,"Rents, Rates and Taxes",Compensation Payments,08-Aug-13,500,Redacted - personal data,701000,Revenue,STC86643 Â鶹ÊÓƵ,00CL,Housing Revenue Account,"Rents, Rates and Taxes",Compensation Payments,08-Aug-13,500,Redacted - personal data,701000,Revenue,STC86644 Â鶹ÊÓƵ,00CL,Housing Revenue Account,"Rents, Rates and Taxes",Compensation Payments,08-Aug-13,500,Redacted - personal data,701000,Revenue,STC86645 Â鶹ÊÓƵ,00CL,Housing Revenue Account,"Rents, Rates and Taxes",Compensation Payments,08-Aug-13,500,Redacted - personal data,701000,Revenue,STC86646 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Closed CB 200613 West Older Persons Commissioned Care,Direct Payments,08-Aug-13,2159.33,Redacted - personal data,221111,Revenue,STC88091 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Physical Disability Commissioned Care,Direct Payments,08-Aug-13,15340,Redacted - personal data,221301,Revenue,STC88751 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Substance Misuse - Supervised Consumption,Enhanced Payments,08-Aug-13,562,Redacted - personal data,225159,Revenue,STC86836 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Section 17 Payments (East),Legal Advisors,08-Aug-13,607.6,Redacted - personal data,213400,Revenue,STC86970 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Section 17 Payments (East),Legal Advisors,08-Aug-13,925.33,Redacted - personal data,213400,Revenue,STC87446 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Section 17 Payments (West),Legal Advisors,08-Aug-13,561.4,Redacted - personal data,213410,Revenue,STC86829 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities - Adult Placements,Payments to Carers,08-Aug-13,1021.95,Redacted - personal data,220800,Revenue,STC87528 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Repairs & Maintenance Factories,Property Reactive / General Repairs,08-Aug-13,3999.83,Ring Ready 2007 Ltd,232808,Revenue,STC88400 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Coroners Service,Mortuary Services,08-Aug-13,2514,Sheffield Teaching Hospitals NHS Trust,237020,Revenue,STC88171 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Corporate Finance,ST Homes Invoice Holding Account,08-Aug-13,4553.38,South Tyneside Homes,999999,Balance Sheet,STC88442 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Corporate Finance,ST Homes Invoice Holding Account,08-Aug-13,4674.68,South Tyneside Homes,999999,Balance Sheet,STC88448 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Housing Revenue Account,ST Homes Invoice Holding Account,08-Aug-13,5266.86,South Tyneside Homes,999700,Balance Sheet,STC88489 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Housing Revenue Account,ST Homes Invoice Holding Account,08-Aug-13,18772.14,South Tyneside Homes,999700,Balance Sheet,STC88772 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Housing Revenue Account,ST Homes Invoice Holding Account,08-Aug-13,19376.85,South Tyneside Homes,999700,Balance Sheet,STC88776 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Housing Revenue Account,ST Homes Invoice Holding Account,08-Aug-13,22463.68,South Tyneside Homes,999700,Balance Sheet,STC88793 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Housing Revenue Account,ST Homes Invoice Holding Account,08-Aug-13,157513.4,South Tyneside Homes,999700,Balance Sheet,STC88902 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Housing Revenue Account,ST Homes Invoice Holding Account,08-Aug-13,221104.93,South Tyneside Homes,999700,Balance Sheet,STC88909 Â鶹ÊÓƵ,00CL,Business & Area Management Group,CAF Grants,Grant Payments CAF Riverside,08-Aug-13,700,South Tyneside Outdoor Bowling Club,222890,Revenue,STC87106 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Design Team,Furniture & Equipment - General,08-Aug-13,695,STANDING STONE DRAWING OFFICE SUPPLIES LTD,235300,Revenue,STC87099 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Factory Units TWEDCO,Payment of Income Collected,08-Aug-13,3144.82,Sunderland City Council,232460,Revenue,STC88281 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Additional Learner Sup 16-18(excl Apprenticeship),Grant Payments - General,08-Aug-13,2782.5,Training in Childcare,216110,Revenue,STC88217 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Repairs & Maintenance Factory Units,Property Reactive / General Repairs,08-Aug-13,535.5,Willowcrete Manufacturing Co Ltd,232805,Revenue,STC86764 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Repairs & Maintenance Open Spaces,Property Reactive / General Repairs,08-Aug-13,1425,YCS Construction Limited,232838,Revenue,STC87758 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Printing,External Printing Contractors,11-Aug-13,507,Antalis,236030,Revenue,STC86705 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Printing,External Printing Contractors,11-Aug-13,523.94,Antalis,236030,Revenue,STC86735 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Printing,External Printing Contractors,11-Aug-13,533,Antalis,236030,Revenue,STC86759 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Printing,External Printing Contractors,11-Aug-13,665.36,Antalis,236030,Revenue,STC87064 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Printing,External Printing Contractors,11-Aug-13,720,Antalis,236030,Revenue,STC87126 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Libraries Administration,Library & Other Books Maps etc.,11-Aug-13,589.18,Askews Library Services Ltd,223170,Revenue,STC86901 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,11-Aug-13,3325.06,Barnardos,213500,Revenue,STC88316 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Boldon School PFI,PFI Unitary Charge - Fixed,11-Aug-13,-7497.55,Boldon School Limited (PFI),219720,Revenue,STC86530 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Boldon School PFI,PFI Unitary Charge - Fixed,11-Aug-13,241240.66,Boldon School Limited (PFI),219720,Revenue,STC88911 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Community Equipment Service,Purchase of Stock Items,11-Aug-13,1149,Care & Independence Systems Ltd,221420,Revenue,STC87619 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Residential Care Respite In Borough,11-Aug-13,902,CARE UK,221101,Revenue,STC87422 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Harton Comprehensive School Kitchen,Catering Provisions,11-Aug-13,865.36,Chicken Joes,217535,Revenue,STC87353 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Additional Learner Sup 16-18(excl Apprenticeship),Grant Payments - General,11-Aug-13,7245,Community First North East,216110,Revenue,STC88586 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learner Support,Grant Payments - General,11-Aug-13,696.2,Community First North East,216000,Revenue,STC87101 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Client Contributions - Residential,11-Aug-13,-594.71,Countrywide Care Homes Limited,221101,Revenue,STC86609 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Residential Care Respite In Borough,11-Aug-13,934.16,Countrywide Care Homes Limited,221101,Revenue,STC87457 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Residential Care Respite In Borough,11-Aug-13,1432.37,Countrywide Care Homes Limited,221101,Revenue,STC87764 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Obesity - Cycling,Independent Sector Payments Public Health,11-Aug-13,2538,Cycletrex,225019,Revenue,STC88177 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Substance Misuse - Supervised Consumption,Enhanced Payments,11-Aug-13,1133.28,Drs Dowsett and Overs Surgery,225159,Revenue,STC87608 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Temple Park Gymnasium - Skylights,Capital Enhancement Costs,11-Aug-13,3804.2,DVC Roofing & Building Ltd,820067,Capital,STC88372 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Corporate Finance,Creditors Child Care Salary Sacrifice,11-Aug-13,18763.07,Edenred Childcare Vouchers Ltd C10177917,999999,Balance Sheet,STC88771 Â鶹ÊÓƵ,00CL,Business & Area Management Group,CCTV Costs,Servicing/Electric Testing of Equipment,11-Aug-13,1290,Electrosonic Limited,227930,Revenue,STC87687 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Littlehaven Coastal Defence System,Capital Advisors & Specialist Services Fees,11-Aug-13,12000,Evans Concrete Products Ltd,828000,Capital,STC88695 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Cleaning Contract Overheads,Furniture & Equipment - General,11-Aug-13,692.24,Extracta Products,224420,Revenue,STC87096 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Residential Care Respite In Borough,11-Aug-13,922,Hampshire Court,221101,Revenue,STC87443 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Office Accommodation Moves,Capital Sundry Costs,11-Aug-13,2625.52,Harkers Removers and Storers Ltd,828520,Capital,STC88189 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Mental Health Commissioned Care,Residential Care Respite In Borough,11-Aug-13,1050,Harmony House,220901,Revenue,STC87544 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Mental Health Commissioned Care,Residential Care Respite In Borough,11-Aug-13,1575,Harmony House,220901,Revenue,STC87836 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Residential Care Respite In Borough,11-Aug-13,887.88,HAWTHORN COURT CARE HOME,221101,Revenue,STC87376 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Cookson Festival,Furniture & Equipment - General,11-Aug-13,10500,Hi-Lights Theatre Services Limited,222840,Revenue,STC88671 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Substance Misuse - Drug and Alcohol Detox,Independent Sector Payments Public Health,11-Aug-13,7721.43,Huntercombe Group,225141,Revenue,STC88606 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Substance Misuse - Drug and Alcohol Detox,Independent Sector Payments Public Health,11-Aug-13,12354.29,Huntercombe Group,225141,Revenue,STC88701 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Substance Misuse - Drug and Alcohol Detox,Independent Sector Payments Public Health,11-Aug-13,16060.57,Huntercombe Group,225141,Revenue,STC88758 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Substance Misuse - Drug and Alcohol Detox,Independent Sector Payments Public Health,11-Aug-13,16060.57,Huntercombe Group,225141,Revenue,STC88759 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",CES Pressure Nursing Alternating,Purchase of Stock Items,11-Aug-13,4956.13,Huntleigh Healthcare,221430,Revenue,STC88469 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Substance Misuse - Supervised Consumption,Payments to Pharmacies,11-Aug-13,776.5,J M & W Darling Limited,225159,Revenue,STC87229 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Office Accommodation Moves,Capital Sundry Costs,11-Aug-13,5394,JENSEN CONSTRUCTION LTD,828520,Capital,STC88496 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Office Accommodation Moves,Capital Sundry Costs,11-Aug-13,16295,JENSEN CONSTRUCTION LTD,828520,Capital,STC88761 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Residential Care Respite In Borough,11-Aug-13,579.86,Khalid Hamodi,221101,Revenue,STC86874 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Legal Services - Support,Library & Other Books Maps etc.,11-Aug-13,1796,Lexis Nexis UK,231100,Revenue,STC87939 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Substance Misuse - Supervised Consumption,Payments to Pharmacies,11-Aug-13,904.18,Lloyds Pharmacy Limited,225159,Revenue,STC87426 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Closed CB 200613 West Physical Disability Commissioned Care,Home Care,11-Aug-13,1782.12,LS Care Limited,221311,Revenue,STC87927 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Libraries Administration,Library & Other Books Maps etc.,11-Aug-13,583.48,Magna Large Print Books,223170,Revenue,STC86889 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Substance Misuse - Supervised Consumption,Enhanced Payments,11-Aug-13,1891.6,Marsden Road Health Centre,225159,Revenue,STC87985 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Substance Misuse - Supervised Consumption,Enhanced Payments,11-Aug-13,849,Mayfield Medical Group,225159,Revenue,STC87337 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Substance Misuse - Supervised Consumption,Payments to Pharmacies,11-Aug-13,1151.04,MD & AG Burdon Ltd (Boustead Pharmacy),225159,Revenue,STC87623 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Substance Misuse - Supervised Consumption,Payments to Pharmacies,11-Aug-13,1317.66,Metro Pharmacy (S Fleming),225159,Revenue,STC87704 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Administration - Central Administration,Postage Expenses,11-Aug-13,775.2,Neopost Finance Limited,231320,Revenue,STC87228 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Substance Misuse - Supervised Consumption,Payments to Pharmacies,11-Aug-13,719.18,Norchem Healthcare Limited,225159,Revenue,STC87124 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Regeneration Team,Furniture & Equipment - General,11-Aug-13,580,Online Ergonomics Ltd,235610,Revenue,STC86875 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Administration - Central Administration,Postage Expenses,11-Aug-13,672.71,Pitney Bowes Ltd,231320,Revenue,STC87070 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Additional Learner Sup 16-18(excl Apprenticeship),Grant Payments - General,11-Aug-13,5565,PP Training LTD,216110,Revenue,STC88505 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Adult Skills,Grant Payments - General,11-Aug-13,9608.75,PP Training LTD,216191,Revenue,STC88651 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Substance Misuse - Supervised Consumption,Enhanced Payments,11-Aug-13,1226.82,Redacted - personal data,225159,Revenue,STC87658 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Substance Misuse - Supervised Consumption,Enhanced Payments,11-Aug-13,2111.74,Redacted - personal data,225159,Revenue,STC88077 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Thurston Activity Centre,External Trainers Services,11-Aug-13,500,Redacted - personal data,219100,Revenue,STC86648 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Tenants Refunds,Housing Rent Suspense - Refunds,11-Aug-13,1541.93,Redacted - personal data,710020,Revenue,STC87814 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Training,Staff Training,11-Aug-13,550,Redacted - personal data,230641,Revenue,STC86800 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Nursing Care Dementia Out Borough,11-Aug-13,2649,Roseberry Care Centres,221101,Revenue,STC88194 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Closed CB 200613 West Older Persons Commissioned Care,Nursing Care Respite In Borough,11-Aug-13,1105.28,Roseway House (formerly Hillcrest Care Home),221111,Revenue,STC87598 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Nursing Care Respite In Borough,11-Aug-13,562.64,Roseway House (formerly Hillcrest Care Home),221101,Revenue,STC86839 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Nursing Care Respite In Borough,11-Aug-13,563.73,Roseway House (formerly Hillcrest Care Home),221101,Revenue,STC86840 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,High Risk Asbestos in Civic Buildings,Capital Enhancement Costs,11-Aug-13,1348,Safe Strip UK Ltd,820006,Capital,STC87715 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Corporate Finance,ST Homes Invoice Holding Account,11-Aug-13,3548.33,South Tyneside Homes,999999,Balance Sheet,STC88341 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Corporate Finance,ST Homes Invoice Holding Account,11-Aug-13,4790.01,South Tyneside Homes,999999,Balance Sheet,STC88456 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Housing Revenue Account,ST Homes Invoice Holding Account,11-Aug-13,1371.04,South Tyneside Homes,999700,Balance Sheet,STC87731 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Housing Revenue Account,ST Homes Invoice Holding Account,11-Aug-13,1593.4,South Tyneside Homes,999700,Balance Sheet,STC87847 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Housing Revenue Account,ST Homes Invoice Holding Account,11-Aug-13,20026.56,South Tyneside Homes,999700,Balance Sheet,STC88780 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Housing Revenue Account,ST Homes Invoice Holding Account,11-Aug-13,27581.44,South Tyneside Homes,999700,Balance Sheet,STC88815 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Housing Revenue Account,ST Homes Invoice Holding Account,11-Aug-13,71679.23,South Tyneside Homes,999700,Balance Sheet,STC88875 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Housing Revenue Account,ST Homes Invoice Holding Account,11-Aug-13,147664.89,South Tyneside Homes,999700,Balance Sheet,STC88901 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Substance Misuse - Supervised Consumption,Enhanced Payments,11-Aug-13,1271.1,South Tyneside NHS Foundation Trust,225159,Revenue,STC87682 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Residential Care Respite In Borough,11-Aug-13,871.88,St Michaels View,221101,Revenue,STC87359 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Thurston Activity Centre,Hire of Non Council Vehicles,11-Aug-13,829,Stanley Travel,219100,Revenue,STC87315 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,11-Aug-13,811,Swiis Foster Care Ltd,213500,Revenue,STC87288 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,11-Aug-13,811,Swiis Foster Care Ltd,213500,Revenue,STC87289 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,11-Aug-13,820,Swiis Foster Care Ltd,213500,Revenue,STC87307 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,11-Aug-13,883,Swiis Foster Care Ltd,213500,Revenue,STC87368 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,11-Aug-13,901,Swiis Foster Care Ltd,213500,Revenue,STC87402 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,11-Aug-13,901,Swiis Foster Care Ltd,213500,Revenue,STC87403 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,11-Aug-13,901,Swiis Foster Care Ltd,213500,Revenue,STC87404 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,11-Aug-13,901,Swiis Foster Care Ltd,213500,Revenue,STC87405 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,11-Aug-13,901,Swiis Foster Care Ltd,213500,Revenue,STC87406 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Substance Misuse - Supervised Consumption,Enhanced Payments,11-Aug-13,2169.92,Talbot Medical Centre,225159,Revenue,STC88093 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Substance Misuse - Supervised Consumption,Payments to Pharmacies,11-Aug-13,626.28,Tesco Stores Limited,225159,Revenue,STC87005 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learner Support,Grant Payments - General,11-Aug-13,906,The Childcare People,216000,Revenue,STC87428 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Substance Misuse - Supervised Consumption,Enhanced Payments,11-Aug-13,1558.19,The Glen Medical Group,225159,Revenue,STC87823 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Residential Care Respite In Borough,11-Aug-13,871.88,The Lodge Residential,221101,Revenue,STC87360 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Residential Care Respite In Borough,11-Aug-13,1743.76,The Lodge Residential,221101,Revenue,STC87898 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Capital",Disabled Facilities Grant 96 Act,Capital Grants to Third Parties,11-Aug-13,1749,ThyssenKrupp Encasa Ltd (formerly Lift Able Limited),819000,Capital,STC87903 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Engineer Works D.L.O. - Cont. Highways,Traded Services Subcontractors,11-Aug-13,830,Traffic Control & Management Ltd t/a TM Lincs,227630,Revenue,STC87320 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Substance Misuse - Supervised Consumption,Enhanced Payments,11-Aug-13,2215.87,Wawn Street Surgery,225159,Revenue,STC88101 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Residential Care Respite In Borough,11-Aug-13,809.6,Westoe Grange Care Home,221101,Revenue,STC87280 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Closed CB 200613 West Older Persons Commissioned Care,Nursing Care Respite In Borough,11-Aug-13,1013.5,Windsor Nursing Home,221111,Revenue,STC87519 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Closed CB 200613 West Older Persons Commissioned Care,Residential Care Respite In Borough,11-Aug-13,809.6,Windsor Nursing Home,221111,Revenue,STC87281 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Community Equipment Service,Furniture & Equipment - General,12-Aug-13,985,Accora Ltd,221420,Revenue,STC87484 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Repairs & Maintenance Schools Buyback,Property Planned Maintenance,12-Aug-13,1143,AM and B Wilson Ltd,232860,Revenue,STC87614 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Repairs & Maintenance Schools Buyback,Property Planned Maintenance,12-Aug-13,1200,AM and B Wilson Ltd,232860,Revenue,STC87646 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Repairs & Maintenance Schools Buyback,Property Planned Maintenance,12-Aug-13,6750,AM and B Wilson Ltd,232860,Revenue,STC88567 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Middlefields Depot,Property Reactive / General Repairs,12-Aug-13,1510,AM and B Wilson Ltd,221570,Revenue,STC87805 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Rents Paid - General,12-Aug-13,5880,Bernicia,220511,Revenue,STC88523 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Whitburn Cemetery,Telephone Expenses,12-Aug-13,1485.54,BT - British Telecommunications PLC,226700,Revenue,STC87787 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Community Equipment Service,Purchase of Stock Items,12-Aug-13,1016.65,Care-Ability,221420,Revenue,STC87520 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Repairs & Maintenance Schools Buyback,Property Reactive / General Repairs,12-Aug-13,3816,CDS Security Ltd,232860,Revenue,STC88375 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Winter Maintenance,Winter Maintenance Recharges,12-Aug-13,32978.58,Cleveland Potash Limited,227790,Revenue,STC88833 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Corporate Finance,Debtors - Cycle Salary Deduction Scheme,12-Aug-13,1074.99,Cycle Scheme Limited,999999,Balance Sheet,STC87569 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Playground Inspection & Maintenance,Property Reactive / General Repairs,12-Aug-13,1020,DCM Projects Ltd,223560,Revenue,STC87525 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Cookson Festival,Security of Assets/Alarms Maintenance,12-Aug-13,724.32,Delta One Security Ltd,222840,Revenue,STC87132 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Wouldhave House,Property Reactive / General Repairs,12-Aug-13,3643.47,DTZ Debenham Tie Leung Shared Service Centre,232600,Revenue,STC88357 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Repairs & Maintenance Non-Buyback,Schools Maintenance Non-Buyback,12-Aug-13,620.1,DVC Roofing & Building Ltd,232870,Revenue,STC86992 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Repairs & Maintenance Schools Buyback,Schools Maintenance Non-Buyback,12-Aug-13,9396.72,DVC Roofing & Building Ltd,232860,Revenue,STC88648 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Community Equipment Service,Purchase of Stock Items,12-Aug-13,1616,JENX LTD,221420,Revenue,STC87855 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Handy Estates,Purchase of Stock Items,12-Aug-13,2640.4,JPK Trade Supplies Ltd,226885,Revenue,STC88193 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Temple Park Centre Catering,Catering Provisions,12-Aug-13,712.23,Lowries Caterserve,222860,Revenue,STC87118 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Temple Park Centre Vending,Vending Machine Stock,12-Aug-13,697.42,Lowries Caterserve,224070,Revenue,STC87103 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Engineer Works D.L.O. - Cont. Highways,Traded Services Equipment & Materials,12-Aug-13,5425,Marshalls,227630,Revenue,STC88499 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Cookson Festival,Furniture & Equipment - General,12-Aug-13,6000,Nitelites,222840,Revenue,STC88530 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Community Equipment Service,Furniture & Equipment - General,12-Aug-13,846.65,Nottingham Rehab Supplies,221420,Revenue,STC87334 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Corporate Finance,NNDR Refunds,12-Aug-13,6121.5,NR - NHS PROPERTY SERVICES LTD126845,999999,Balance Sheet,STC88534 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Corporate Finance,NNDR Refunds,12-Aug-13,3528.76,NR - PORT OF TYNE AUTHORITY126415,999999,Balance Sheet,STC88337 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Corporate Finance,NNDR Refunds,12-Aug-13,2006.33,NR - THOMPSON BROS S S LTD106839,999999,Balance Sheet,STC88043 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Direct Payments,12-Aug-13,780,Redacted - personal data,220511,Revenue,STC87235 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Corporate Finance,NNDR Refunds,12-Aug-13,4467.32,Redacted - personal data,999999,Balance Sheet,STC88437 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities - Adult Placements,Payments to Carers,12-Aug-13,835.6,Redacted - personal data,220800,Revenue,STC87324 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities - Adult Placements,Payments to Carers,12-Aug-13,1572.89,Redacted - personal data,220800,Revenue,STC87831 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities - Adult Placements,Payments to Carers,12-Aug-13,1572.89,Redacted - personal data,220800,Revenue,STC87832 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities - Adult Placements,Payments to Carers,12-Aug-13,1572.89,Redacted - personal data,220800,Revenue,STC87833 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Residential Care In Borough,12-Aug-13,986.04,Saint John of God Care Services,220511,Revenue,STC87486 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,12-Aug-13,6257.66,Self Unlimited,220511,Revenue,STC88540 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Recycling Village,Waste Transfer,12-Aug-13,21605.71,SITA UK,228400,Revenue,STC88789 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Hampden St Day Care,Client Travel & Subsistence,12-Aug-13,588.9,South Tyneside Taxi Agency Limited,220320,Revenue,STC86900 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Wilfred St Day Care,Client Travel & Subsistence,12-Aug-13,565.5,South Tyneside Taxi Agency Limited,220340,Revenue,STC86843 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Children with Disability Team,Private Contract - Residential Looked After,12-Aug-13,795,St Cuthberts Care,213100,Revenue,STC87258 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Residential Care Respite - Out of Borough,12-Aug-13,795,St Cuthberts Care,220511,Revenue,STC87259 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Residential Care Respite - Out of Borough,12-Aug-13,795,St Cuthberts Care,220511,Revenue,STC87260 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Residential Care Respite - Out of Borough,12-Aug-13,795,St Cuthberts Care,220511,Revenue,STC87261 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Residential Care Respite - Out of Borough,12-Aug-13,885,St Cuthberts Care,220511,Revenue,STC87374 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Residential Care Respite - Out of Borough,12-Aug-13,1060,St Cuthberts Care,220511,Revenue,STC87550 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Adoption,Foster Carers Other Fees & Expenses,12-Aug-13,14333,St Margaret's Children and Family Care,213900,Revenue,STC88733 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Cookson Festival,Entertainers Services,12-Aug-13,2500,The South (UK) Ltd,222840,Revenue,STC88165 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Training,Staff Training,12-Aug-13,1096.14,THE TRAVEL BUREAU,230641,Revenue,STC87588 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Vacant / Surplus Property Demolitions,Capital Enhancement Costs,12-Aug-13,591,WINDOOR SERVICES,825002,Capital,STC86905 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Repairs & Maintenance Schools Buyback,Property Reactive / General Repairs,12-Aug-13,4800,YCS Construction Limited,232860,Revenue,STC88457 Â鶹ÊÓƵ,00CL,Business & Area Management Group,CAF Grants,Grant Payments CAF Riverside,13-Aug-13,1994,15th South Shields Boys' Brigade,222890,Revenue,STC88030 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Repairs & Maintenance Schools Buyback,Property Reactive / General Repairs,13-Aug-13,4950,AM and B Wilson Ltd,232860,Revenue,STC88467 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Repairs & Maintenance Non-Buyback,Schools Maintenance Non-Buyback,13-Aug-13,750,AM and B Wilson Ltd,232870,Revenue,STC87178 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Cyclical Asbestos Testing,Property Planned Maintenance,13-Aug-13,1792,AMS (NORTH EAST) LTD,707210,Revenue,STC87935 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Printing,External Printing Contractors,13-Aug-13,1010.96,Antalis,236030,Revenue,STC87517 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Printing,External Printing Contractors,13-Aug-13,1451.64,Antalis,236030,Revenue,STC87774 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Cleaning Contract Overheads,Purchase of Stock Items,13-Aug-13,3990.7,Arrow County Supplies,224420,Revenue,STC88398 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,13-Aug-13,3217.8,Barnardos,213500,Revenue,STC88286 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,13-Aug-13,3325.06,Barnardos,213500,Revenue,STC88317 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Short Break Service,Other Service Contracts & Supplies,13-Aug-13,1500,Bliss-Ability,213110,Revenue,STC87794 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Agency Contract Suspense,Agency Staff - Non-Teachers,13-Aug-13,32411.94,Comensura Ltd,238650,Revenue,STC88831 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Legal Services - Support,Legal Advisors,13-Aug-13,540,Dere Street Barristers,231100,Revenue,STC86774 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Legal Services - Support,Legal Advisors,13-Aug-13,540,Dere Street Barristers,231100,Revenue,STC86775 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Legal Services - Support,Legal Advisors,13-Aug-13,3600,Dere Street Barristers,231100,Revenue,STC88349 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Repairs & Maintenance Sustainable Communities,Property Planned Maintenance,13-Aug-13,1464.34,Facultatieve Technologies,232830,Revenue,STC87779 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Corporate Finance,Creditors Unidentified Income,13-Aug-13,367380,GL Hearn Management Ltd,999999,Balance Sheet,STC88920 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",NLDC Revenue Support,Grant Payments - General,13-Aug-13,6708,Groundwork South Tyneside & Newcastle,216430,Revenue,STC88565 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Adoption,Foster Carers Other Fees & Expenses,13-Aug-13,2475,IAS TACT,213900,Revenue,STC88157 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Fleet Management - Transport Operations,Hire of Non Council Vehicles,13-Aug-13,520,Kier FPS Limited - formerly May Gurney FPS Limited,227000,Revenue,STC86729 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Fleet Management - Transport Operations,Hire of Non Council Vehicles,13-Aug-13,670,Kier FPS Limited - formerly May Gurney FPS Limited,227000,Revenue,STC87068 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Fleet Management - Transport Operations,Hire of Non Council Vehicles,13-Aug-13,739.94,Kier FPS Limited - formerly May Gurney FPS Limited,227000,Revenue,STC87161 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Fleet Management - Transport Operations,Hire of Non Council Vehicles,13-Aug-13,747,Kier FPS Limited - formerly May Gurney FPS Limited,227000,Revenue,STC87170 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Fleet Management - Transport Operations,Hire of Non Council Vehicles,13-Aug-13,825,Kier FPS Limited - formerly May Gurney FPS Limited,227000,Revenue,STC87311 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Fleet Management - Transport Operations,Hire of Non Council Vehicles,13-Aug-13,825,Kier FPS Limited - formerly May Gurney FPS Limited,227000,Revenue,STC87312 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Community Equipment Service,Purchase of Stock Items,13-Aug-13,1431.6,MORRIS & ALEXANDER LTD,221420,Revenue,STC87762 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Boldon CA Rewire,Capital Enhancement Costs,13-Aug-13,43141.13,Opus,820036,Capital,STC88854 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Demolition of Woudhave House,Capital Demolition Costs,13-Aug-13,7087.5,Owen Pugh & Co Ltd,828506,Capital,STC88582 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Demolition of Woudhave House,Capital Demolition Costs,13-Aug-13,8491.5,Owen Pugh & Co Ltd,828506,Capital,STC88628 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Direct Payments,13-Aug-13,1058.84,Redacted - personal data,220511,Revenue,STC87548 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Mental Health Carers Support Fund,Payments to Carers,13-Aug-13,500,Redacted - personal data,220842,Revenue,STC86649 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Warden Costs,Rent Income - Warden Call Equipment,13-Aug-13,512.8,Redacted - personal data,221500,Revenue,STC86717 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",West Older Persons Team,Subscriptions,13-Aug-13,574,Royal National Institute for the Blind,221150,Revenue,STC86860 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Marketing Team,Non-Staff Advertising,13-Aug-13,550,Trinity Mirror Publishing Limited,236000,Revenue,STC86801 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Events,Other Service Contracts & Supplies,13-Aug-13,1000,Urban River Creative Ltd,235830,Revenue,STC87497 Â鶹ÊÓƵ,00CL,Business & Area Management Group,CAF Grants,Grant Payments CAF East Shields & Whitburn,13-Aug-13,2000,Whitburn & Marsden & District Social Club,222890,Revenue,STC88035 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Monkton Stadium,Property Reactive / General Repairs,14-Aug-13,1354,Advantage Utilities Services Ltd,223880,Revenue,STC87720 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Carr Ellison Park,Property Reactive / General Repairs,14-Aug-13,650,AM and B Wilson Ltd,223500,Revenue,STC87044 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Printing,External Printing Contractors,14-Aug-13,645,Antalis,236030,Revenue,STC87033 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Printing,External Printing Contractors,14-Aug-13,1881.4,Antalis,236030,Revenue,STC87980 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Transforming our Primary Schools,Technical Services,14-Aug-13,1850,Area Health Information Services Ltd,210240,Revenue,STC87968 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Youth Employment Support,Grant Payments - General,14-Aug-13,750,Ask the Joiner,235820,Revenue,STC87179 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Youth Employment Support,Grant Payments - General,14-Aug-13,500,ASPIRE TECHNOLOGY SOLUTIONS LTD,235820,Revenue,STC86650 Â鶹ÊÓƵ,00CL,Business & Area Management Group,BT Unitary Charges Recharges,BTST Limited Unitary Charge,14-Aug-13,1185184.24,BT GLOBAL SERVICES,238710,Revenue,STC88927 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Community Equipment Service,Purchase of Stock Items,14-Aug-13,1991.1,Care-Ability,221420,Revenue,STC88029 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Winter Maintenance,Winter Maintenance Recharges,14-Aug-13,11290.93,Cleveland Potash Limited,227790,Revenue,STC88681 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Repairs & Maintenance Regeneration & Property,Property Reactive / General Repairs,14-Aug-13,845.89,Cottage Contract Furnishers,232810,Revenue,STC87332 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Libraries Administration,Furniture & Equipment - General,14-Aug-13,950,COVERGOLD,223170,Revenue,STC87472 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Inter LEA Recoupment,Payments to Local Authorities - General,14-Aug-13,1939,Darlington Borough Council,211100,Revenue,STC88007 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Inter LEA Recoupment,Payments to Local Authorities - General,14-Aug-13,4381,Darlington Borough Council,211100,Revenue,STC88433 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Legal Services - Support,Legal Advisors,14-Aug-13,540,Dere Street Barristers,231100,Revenue,STC86776 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Trinity South Development JV,Capital Advisors & Specialist Services Fees,14-Aug-13,15935.55,Dickinson Dees Law Firm (INACTIVE - Please see 10015376),828511,Capital,STC88756 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Repairs & Maintenance Schools Buyback,Property Reactive / General Repairs,14-Aug-13,515.12,DVC Roofing & Building Ltd,232860,Revenue,STC86721 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Repairs & Maintenance Sustainable Communities,Property Reactive / General Repairs,14-Aug-13,4382,DVC Roofing & Building Ltd,232830,Revenue,STC88434 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",ICT Infrastructure,Computer Equipment and Hardware,14-Aug-13,13104.45,E Safe Systems Limited,210620,Revenue,STC88721 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities External Day Care,Adult Day Care Services,14-Aug-13,525,Flexible Support Options UK (Domiciliary) Limited,220790,Revenue,STC86739 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities External Day Care,Adult Day Care Services,14-Aug-13,637.5,Flexible Support Options UK (Domiciliary) Limited,220790,Revenue,STC87025 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Summer Events Marketing,Non-Staff Advertising,14-Aug-13,850,Forward and Thinking Limited,236056,Revenue,STC87341 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Summer Events Marketing,Non-Staff Advertising,14-Aug-13,2000,Forward and Thinking Limited,236056,Revenue,STC88036 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,14-Aug-13,3100,Fostering People Ltd,213500,Revenue,STC88262 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,14-Aug-13,3100,Fostering People Ltd,213500,Revenue,STC88263 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,14-Aug-13,3100,Fostering People Ltd,213500,Revenue,STC88264 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,14-Aug-13,3232.99,Fostering People Ltd,213500,Revenue,STC88301 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,14-Aug-13,3232.99,Fostering People Ltd,213500,Revenue,STC88302 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Temple Park Centre Vending,Vending Machine Stock,14-Aug-13,724.15,Glaxo Smithkline Consumer Healthcare,224070,Revenue,STC87131 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Waste Disposal,Waste Disposal Contract - Recycling,14-Aug-13,-6672.87,H W Martin Waste Limited,228370,Revenue,STC86536 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Waste Disposal,Waste Disposal Contract - Recycling,14-Aug-13,4513.81,H W Martin Waste Limited,228370,Revenue,STC88439 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Waste Disposal,Waste Disposal Contract - Recycling,14-Aug-13,5230.27,H W Martin Waste Limited,228370,Revenue,STC88483 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Cookson Festival,Other Service Contracts & Supplies,14-Aug-13,1600,HATTON TRAFFIC MANAGEMENT LTD,222840,Revenue,STC87850 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Cookson Festival,Other Service Contracts & Supplies,14-Aug-13,2844,HATTON TRAFFIC MANAGEMENT LTD,222840,Revenue,STC88228 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Training,Staff Training,14-Aug-13,650,HB Training Services,230641,Revenue,STC87045 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Services for Young People,Health and Safety,14-Aug-13,970.2,Industrial Workwear Limited,219470,Revenue,STC87480 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",FE 16-18 Apprenticeships,Grant Payments - General,14-Aug-13,520,Ingeus Training Limited,216170,Revenue,STC86730 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Temple Park Centre,Resalable Items,14-Aug-13,1404,J P LENNARD LIMITED,222920,Revenue,STC87750 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Repairs & Maintenance Regeneration & Property,Property Reactive / General Repairs,14-Aug-13,985,JENSEN CONSTRUCTION LTD,232810,Revenue,STC87485 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Handy Estates,Purchase of Stock Items,14-Aug-13,1390.4,JPK Trade Supplies Ltd,226885,Revenue,STC87746 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Ashley Road Primary School Kitchen,Furniture & Equipment - General,14-Aug-13,571.76,Maval Electrical Engineering Company Ltd,217415,Revenue,STC86853 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Community Equipment Service,Purchase of Stock Items,14-Aug-13,759.5,Mountway Ltd,221420,Revenue,STC87198 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Youth Employment Support,Grant Payments - General,14-Aug-13,1500,New Leaf New Life Business Solutions CIC (trading as In Good Shape),235820,Revenue,STC87795 Â鶹ÊÓƵ,00CL,Business & Area Management Group,OCE Print Contract,Printing Contract,14-Aug-13,13105.9,OCE (UK) Ltd,230080,Revenue,STC88722 Â鶹ÊÓƵ,00CL,Business & Area Management Group,OCE Print Contract,Printing Contract,14-Aug-13,2090,OCE FINANCE,230080,Revenue,STC88066 Â鶹ÊÓƵ,00CL,Business & Area Management Group,OCE Print Contract,Printing Contract,14-Aug-13,5091.2,OCE FINANCE,230080,Revenue,STC88472 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Youth Employment Support,Grant Payments - General,14-Aug-13,750,P & A Sons Ltd,235820,Revenue,STC87180 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Sheltered Accommodation General,Furniture & Equipment - General,14-Aug-13,540.9,P & N ASSOCIATES LTD.,705000,Revenue,STC86781 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Community Equipment Service,Furniture & Equipment - General,14-Aug-13,3180,Park House Healthcare Ltd,221420,Revenue,STC88283 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Shared Services,Materials General,14-Aug-13,1964,Proprint Co,225310,Revenue,STC88013 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Adoption,Agency Staff - Non-Teachers,14-Aug-13,1000,Redacted - personal data,213900,Revenue,STC87498 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Family Literacy & Numeracy,Grant Payments - General,14-Aug-13,1950,Redacted - personal data,215950,Revenue,STC88009 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Wider Family Learning,Grant Payments - General,14-Aug-13,1000,Redacted - personal data,215940,Revenue,STC87499 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Wider Family Learning,Grant Payments - General,14-Aug-13,1750,Redacted - personal data,215940,Revenue,STC87904 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Wider Family Learning,Grant Payments - General,14-Aug-13,1900,Redacted - personal data,215940,Revenue,STC87988 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Wider Family Learning,Grant Payments - General,14-Aug-13,2100,Redacted - personal data,215940,Revenue,STC88072 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Flood and Coastal Erosion Risk Management,Specialist Services,14-Aug-13,14892,Royal Haskoning Decent HomesV,236140,Revenue,STC88741 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Playground Inspection & Maintenance,Property Reactive / General Repairs,14-Aug-13,2831,RTC SAFETY SURFACES LTD,223560,Revenue,STC88225 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Engineer Works D.L.O. - Cont. Highways,Purchase of Stock Items,14-Aug-13,549.6,South Tyne Building Supplies Limited,227630,Revenue,STC86794 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Frederick Street Acquisitions,Capital Compensation Payments,14-Aug-13,33321.58,St Clare's Hospice,828504,Capital,STC88834 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Printing,Printing & Stationery Consumables,14-Aug-13,6225,STANDING STONE DRAWING OFFICE SUPPLIES LTD,236030,Revenue,STC88538 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Thurston Activity Centre,Hire of Non Council Vehicles,14-Aug-13,900,Stanley Travel,219100,Revenue,STC87393 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Local Safeguarding Children Board,Staff Training,14-Aug-13,1349.67,Sunderland City Council,214500,Revenue,STC87716 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learner Support,Grant Payments - General,14-Aug-13,804,The Childcare People,216000,Revenue,STC87277 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Coroners Service,Mortuary Services,14-Aug-13,507,The Co-Operative Funeral Care,237020,Revenue,STC86706 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Repairs & Maintenance Schools Buyback,Property Reactive / General Repairs,14-Aug-13,2477.51,THE PIPE SURGEON,232860,Revenue,STC88158 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Engineering Works General Overhead,Furniture & Equipment - General,14-Aug-13,631,THORNE & DERRICK,227610,Revenue,STC87012 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Fleet Management - Workshop Operations,Purchase of Stock Items,14-Aug-13,629.49,Tyre Services GB Limited (aka Hi-Q Birmingham),227030,Revenue,STC87010 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Marketing Team,Non-Staff Advertising,14-Aug-13,1452.74,University of Sunderland,236000,Revenue,STC87775 Â鶹ÊÓƵ,00CL,Business & Area Management Group,General Car Parking Administration,Furniture & Equipment - General,14-Aug-13,13339.4,Windmill Sustainable Business Solutions Limited,227350,Revenue,STC88727 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Repairs & Maintenance Community Centres,Property Reactive / General Repairs,14-Aug-13,950,YCS Construction Limited,232850,Revenue,STC87473 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Youth Offending Service,Other Service Contracts & Supplies,14-Aug-13,4890,Youth Justice Board,219220,Revenue,STC88465 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Youth Offending Service,Other Service Contracts & Supplies,14-Aug-13,17370,Youth Justice Board,219220,Revenue,STC88763 Â鶹ÊÓƵ,00CL,All Services,All Services,Travel and Subsistence total,15-Aug-13,"39,117.47",N/A,N/A,Revenue,N/A Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Marketing Team,Non-Staff Advertising,15-Aug-13,1560,Forward and Thinking Limited,236000,Revenue,STC87825 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Summer Events Marketing,Non-Staff Advertising,15-Aug-13,581,Forward and Thinking Limited,236056,Revenue,STC86884 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Summer Events Marketing,Non-Staff Advertising,15-Aug-13,1560,Forward and Thinking Limited,236056,Revenue,STC87826 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Engineer Works D.L.O. - Cont. Highways,Traded Services Subcontractors,15-Aug-13,632.5,Gentoo Group Ltd,227630,Revenue,STC87014 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Rehabilitation,Voluntary Sector - General,15-Aug-13,2781.67,Huntercombe Group,225165,Revenue,STC88215 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Repairs & Maintenance Schools Buyback,Property Planned Maintenance,15-Aug-13,580,Initial Facilities - Water Services,232860,Revenue,STC86876 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Bring our building together,Capital Enhancement Costs,15-Aug-13,7000,JC MAINTENANCE SERVICES LTD,827002,Capital,STC88577 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Repairs & Maintenance Libraries,Property Reactive / General Repairs,15-Aug-13,574,JENSEN CONSTRUCTION LTD,232824,Revenue,STC86861 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Harton Comprehensive School Kitchen,Catering Provisions,15-Aug-13,1310.59,JW Rae Baker & Confectioner,217535,Revenue,STC87701 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Factory Units ,Rents Paid - General,15-Aug-13,726.79,Redacted - personal data,232430,Revenue,STC87139 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Children's Standards Unit,Postage Expenses,15-Aug-13,1000,Neopost Limited,214300,Revenue,STC87500 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Children's Standards Unit,Postage Expenses,15-Aug-13,1000,Neopost Limited,214300,Revenue,STC87501 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Home to College Transport,School Travel Contracts,15-Aug-13,1437.7,North East Autism Society,218950,Revenue,STC87767 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Asset Management,Furniture & Equipment - General,15-Aug-13,995,Optical Survey Equipment Ltd,232300,Revenue,STC87490 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,South Shields Town Centre Regeneration,Capital Advisors & Specialist Services Fees,15-Aug-13,1984.9,Pinsent Masons LLP,828512,Capital,STC88022 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Direct Payments,15-Aug-13,5572.14,Redacted - personal data,220511,Revenue,STC88506 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Tenants Refunds,Housing Rent Suspense - Refunds,15-Aug-13,535.74,Redacted - personal data,710020,Revenue,STC86766 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Tenants Refunds,Housing Rent Suspense - Refunds,15-Aug-13,1212.93,Redacted - personal data,710020,Revenue,STC87653 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Fire Reform Act Portfolio Works,Capital Enhancement Costs,15-Aug-13,686.44,Ring Ready 2007 Ltd,820004,Capital,STC87080 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Temple Park Infant School,Capital Enhancement Costs,15-Aug-13,6349,Ring Ready 2007 Ltd,820071,Capital,STC88547 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Hebburn Comprehensive School Kitchen,Property Reactive / General Repairs,15-Aug-13,503,Ring Ready 2007 Ltd,217540,Revenue,STC86696 Â鶹ÊÓƵ,00CL,Economic Regeneration Group Capital,Sheltered Accommodation Sundries,Enhancement HRA Capital - ST Homes,15-Aug-13,7291.67,Snugfit Window and Doors,802250,Capital,STC88588 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,15-Aug-13,3100,Team Fostering North East,213500,Revenue,STC88265 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,15-Aug-13,3100,Team Fostering North East,213500,Revenue,STC88266 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,15-Aug-13,3100,Team Fostering North East,213500,Revenue,STC88267 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,15-Aug-13,3232.68,Team Fostering North East,213500,Revenue,STC88289 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,15-Aug-13,3232.68,Team Fostering North East,213500,Revenue,STC88290 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,15-Aug-13,3232.68,Team Fostering North East,213500,Revenue,STC88291 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,15-Aug-13,3232.68,Team Fostering North East,213500,Revenue,STC88292 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,15-Aug-13,3232.86,Team Fostering North East,213500,Revenue,STC88295 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,15-Aug-13,3232.86,Team Fostering North East,213500,Revenue,STC88296 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,15-Aug-13,3631.43,Team Fostering North East,213500,Revenue,STC88352 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Engineer Works D.L.O. - Cont. Highways,Traded Services Subcontractors,15-Aug-13,520,Traffic Control & Management Ltd t/a TM Lincs,227630,Revenue,STC86731 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Engineer Works D.L.O. - Cont. Highways,Traded Services Subcontractors,15-Aug-13,650,Traffic Control & Management Ltd t/a TM Lincs,227630,Revenue,STC87046 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Engineer Works D.L.O. - Cont. Highways,Traded Services Subcontractors,15-Aug-13,650,Traffic Control & Management Ltd t/a TM Lincs,227630,Revenue,STC87047 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",NLDC Revenue Support,Grant Payments - General,15-Aug-13,2132,Zenith People Ltd,216430,Revenue,STC88086 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Personal Community Development Learning,Grant Payments - General,15-Aug-13,1312,Zenith People Ltd,215980,Revenue,STC87702 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Personal Community Development Learning,Grant Payments - General,15-Aug-13,2132,Zenith People Ltd,215980,Revenue,STC88087 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Youth Employment Support,Grant Payments - General,15-Aug-13,600,Zenith People Ltd,235820,Revenue,STC86943 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Youth Employment Support,Other Service Contracts & Supplies,16-Aug-13,750,Able Handyman & Decorating Services,235820,Revenue,STC87181 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,16-Aug-13,3232.99,Action for Children Services Ltd,213500,Revenue,STC88303 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Family Support Service,Voluntary Sector - General,16-Aug-13,3825.83,Action for Children Services Ltd,212500,Revenue,STC88376 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Out of Area Placements,Voluntary Sector - Boarded Out Children,16-Aug-13,-13714.2,Advanced Childcare,213700,Revenue,STC86513 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Out of Area Placements,Voluntary Sector - Boarded Out Children,16-Aug-13,-8485.68,Advanced Childcare,213700,Revenue,STC86523 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Out of Area Placements,Voluntary Sector - Boarded Out Children,16-Aug-13,-7314.24,Advanced Childcare,213700,Revenue,STC86532 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Out of Area Placements,Voluntary Sector - Boarded Out Children,16-Aug-13,-2571.45,Advanced Childcare,213700,Revenue,STC86562 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Out of Area Placements,Voluntary Sector - Boarded Out Children,16-Aug-13,12842.99,Advanced Childcare,213700,Revenue,STC88713 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Out of Area Placements,Voluntary Sector - Boarded Out Children,16-Aug-13,12842.99,Advanced Childcare,213700,Revenue,STC88714 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Out of Area Placements,Voluntary Sector - Boarded Out Children,16-Aug-13,13285.67,Advanced Childcare,213700,Revenue,STC88723 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Out of Area Placements,Voluntary Sector - Boarded Out Children,16-Aug-13,21921.34,Advanced Childcare,213700,Revenue,STC88791 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supporting People Grants Paid,Accommodation Costs,16-Aug-13,2591.95,Anchor Trust,222110,Revenue,STC88182 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supporting People Grants Paid,Accommodation Costs,16-Aug-13,2632.08,Anchor Trust,222110,Revenue,STC88190 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Park View School,Examination Fees,16-Aug-13,800,Bratilda Ltd,170060,Revenue,STC87270 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supporting People Grants Paid,Block Gross Accommodation Costs,16-Aug-13,17471.62,Byker Bridge Housing Association Ltd,222110,Revenue,STC88765 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supporting People Grants Paid,Block Gross Accommodation Costs,16-Aug-13,4708.64,Carr-Gomm Society,222110,Revenue,STC88452 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Winter Maintenance,Winter Maintenance Recharges,16-Aug-13,16977.8,Cleveland Potash Limited,227790,Revenue,STC88762 Â鶹ÊÓƵ,00CL,Business & Area Management Group,International Links,Hospitality Expenses,16-Aug-13,1150,Coachliners of Tyneside,240010,Revenue,STC87621 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Personal Community Development Learning,Grant Payments - General,16-Aug-13,600,Community First North East,215980,Revenue,STC86944 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,16-Aug-13,3540,Core Assets Fostering Limited,213500,Revenue,STC88340 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,16-Aug-13,3942.69,Core Assets Fostering Limited,213500,Revenue,STC88390 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,16-Aug-13,3947.83,Core Assets Fostering Limited,213500,Revenue,STC88391 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,16-Aug-13,3947.83,Core Assets Fostering Limited,213500,Revenue,STC88392 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,16-Aug-13,3947.83,Core Assets Fostering Limited,213500,Revenue,STC88393 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,16-Aug-13,4025.69,Core Assets Fostering Limited,213500,Revenue,STC88404 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,16-Aug-13,4025.69,Core Assets Fostering Limited,213500,Revenue,STC88405 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,16-Aug-13,4557.17,Core Assets Fostering Limited,213500,Revenue,STC88443 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,16-Aug-13,5697.78,Core Assets Fostering Limited,213500,Revenue,STC88513 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,16-Aug-13,5891.77,Core Assets Fostering Limited,213500,Revenue,STC88524 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,16-Aug-13,6288,Core Assets Fostering Limited,213500,Revenue,STC88544 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Hebburn Baths,Furniture & Equipment - General,16-Aug-13,548,Dalesauna Ltd,224000,Revenue,STC86793 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Cookson Festival,Security of Assets/Alarms Maintenance,16-Aug-13,584.73,Delta One Security Ltd,222840,Revenue,STC86893 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Cookson Festival,Security of Assets/Alarms Maintenance,16-Aug-13,597.65,Delta One Security Ltd,222840,Revenue,STC86930 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supporting People Grants Paid,Block Gross Floating Support,16-Aug-13,9047.83,Depaul UK,222110,Revenue,STC88641 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Legal Services - Support,Legal Advisors,16-Aug-13,540,Dere Street Barristers,231100,Revenue,STC86777 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supporting People Grants Paid,Accommodation Costs,16-Aug-13,914.54,Durham Aged Mineworkers Homes Association,222110,Revenue,STC87433 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supporting People Grants Paid,Floating Support Costs,16-Aug-13,984,Durham Aged Mineworkers Homes Association,222110,Revenue,STC87483 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supporting People Grants Paid,Accommodation Costs,16-Aug-13,602.86,Enterprise 5 Housing Association,222110,Revenue,STC86962 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supporting People Grants Paid,Block Gross Accommodation Costs,16-Aug-13,7395.1,Enterprise 5 Housing Association,222110,Revenue,STC88591 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Adult Skills,Grant Payments - General,16-Aug-13,10085.4,Groundwork South Tyneside & Newcastle,216191,Revenue,STC88661 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supporting People Grants Paid,Accommodation Costs,16-Aug-13,1294,Hanover Housing Assoc,222110,Revenue,STC87689 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supporting People Grants Paid,Accommodation Costs,16-Aug-13,1505.8,Hanover Housing Assoc,222110,Revenue,STC87802 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Hebburn Estate Cleaning & Communal Areas Cleaning,Tenant Removal Expenses,16-Aug-13,598,Harkers Removers and Storers Ltd,708230,Revenue,STC86933 Â鶹ÊÓƵ,00CL,Business & Area Management Group,CAF Grants,Grant Payments CAF East Shields & Whitburn,16-Aug-13,1000,Harton Moor Residents Association,222890,Revenue,STC87502 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Right to Read,Furniture & Equipment - General,16-Aug-13,800,Hawthorn Arts,223160,Revenue,STC87271 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supporting People Grants Paid,Accommodation Costs,16-Aug-13,1454.14,Home Housing Association,222110,Revenue,STC87776 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supporting People Grants Paid,Accommodation Costs,16-Aug-13,1552.92,Home Housing Association,222110,Revenue,STC87822 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Out of Area Placements,Voluntary Sector - Boarded Out Children,16-Aug-13,14816.14,KEYS CHILDCARE LTD,213700,Revenue,STC88739 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Closed CB 200613 West Physical Disability Commissioned Care,Home Care,16-Aug-13,1782.12,LS Care Limited,221311,Revenue,STC87928 Â鶹ÊÓƵ,00CL,Business and Area Management Capital,Ocean Road Traffic Enhancement,Capital Enhancement Costs,16-Aug-13,4532.64,Marshalls,854201,Capital,STC88440 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Engineer Works D.L.O. - Cont. Highways,Traded Services Equipment & Materials,16-Aug-13,2046.12,Marshalls,227630,Revenue,STC88056 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supporting People Grants Paid,Accommodation Costs,16-Aug-13,5175.76,Mental Health Matters,222110,Revenue,STC88480 Â鶹ÊÓƵ,00CL,Business & Area Management Group,CAF Grants,Grant Payments CAF Hebburn,16-Aug-13,1000,Monkton Leek Vegetable and Floral Society,222890,Revenue,STC87503 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Corporate Finance,Debtors-Staff Public Transport Scheme,16-Aug-13,763,Network Ticketing Ltd,999999,Balance Sheet,STC87208 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supporting People Grants Paid,Block Gross Accommodation Costs,16-Aug-13,46503.23,New Leaf Supporting Independence,222110,Revenue,STC88857 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supporting People Grants Paid,Block Gross Accommodation Costs,16-Aug-13,11612.42,Norcare Limited,222110,Revenue,STC88686 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Highways Maintenance Departmental CostsHighways Maintenance,Highways Maintenance,16-Aug-13,810.95,Northern Powergrid (NEDL),227670,Revenue,STC87284 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Corporate & Democratic Costs,Agency Staff - Non-Teachers,16-Aug-13,1375,Number 10 Interim Ltd,237070,Revenue,STC87733 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supporting People Grants Paid,Accommodation Costs,16-Aug-13,1576.8,Places for People,222110,Revenue,STC87839 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supporting People Grants Paid,Accommodation Costs,16-Aug-13,1576.8,Places for People,222110,Revenue,STC87840 Â鶹ÊÓƵ,00CL,Housing Revenue Account,"Rents, Rates and Taxes",Compensation Payments,16-Aug-13,500,Redacted - personal data,701000,Revenue,STC86651 Â鶹ÊÓƵ,00CL,Housing Revenue Account,"Rents, Rates and Taxes",Compensation Payments,16-Aug-13,500,Redacted - personal data,701000,Revenue,STC86652 Â鶹ÊÓƵ,00CL,Housing Revenue Account,"Rents, Rates and Taxes",Compensation Payments,16-Aug-13,500,Redacted - personal data,701000,Revenue,STC86653 Â鶹ÊÓƵ,00CL,Housing Revenue Account,"Rents, Rates and Taxes",Compensation Payments,16-Aug-13,500,Redacted - personal data,701000,Revenue,STC86654 Â鶹ÊÓƵ,00CL,Housing Revenue Account,"Rents, Rates and Taxes",Compensation Payments,16-Aug-13,500,Redacted - personal data,701000,Revenue,STC86655 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Housing Rents Suspense Account,Housing Rent Suspense - Refunds,16-Aug-13,525.31,Redacted - personal data,710010,Revenue,STC86740 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Fleet Management - Transport Operations,Hire of Plant,16-Aug-13,2450,Riverside Truck Rental Limited,227000,Revenue,STC88151 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supporting People Grants Paid,Block Gross Floating Support,16-Aug-13,10584.37,South Tyneside Churches Key Project,222110,Revenue,STC88674 Â鶹ÊÓƵ,00CL,Economic Regeneration Group Capital,Decent Homes – Internals – Low Simonside Phase2,Enhancement HRA Capital - ST Homes,16-Aug-13,368030.22,South Tyneside Homes,800034,Capital,STC88921 Â鶹ÊÓƵ,00CL,Economic Regeneration Group Capital,Decent Homes High Rise Internals - Gentoo,Enhancement HRA Capital - ST Homes,16-Aug-13,89757.45,South Tyneside Homes,800026,Capital,STC88885 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Grants - South Tyneside Womens Aid,Voluntary Sector - General,16-Aug-13,10220,South Tyneside Womens Aid,225215,Revenue,STC88666 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,16-Aug-13,-1380,St Cuthberts Care,213500,Revenue,STC86572 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Out of Area Placements,Voluntary Sector - Boarded Out Children,16-Aug-13,11514.29,St Cuthberts Care,213700,Revenue,STC88683 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Out of Area Placements,Voluntary Sector - Boarded Out Children,16-Aug-13,11514.29,St Cuthberts Care,213700,Revenue,STC88684 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Safeguarding Adults,Specialist Services,16-Aug-13,550,Sue Ross Consulting Ltd,221180,Revenue,STC86802 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,16-Aug-13,811,Swiis Foster Care Ltd,213500,Revenue,STC87290 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,16-Aug-13,811,Swiis Foster Care Ltd,213500,Revenue,STC87291 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,16-Aug-13,820,Swiis Foster Care Ltd,213500,Revenue,STC87308 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,16-Aug-13,883,Swiis Foster Care Ltd,213500,Revenue,STC87369 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,16-Aug-13,901,Swiis Foster Care Ltd,213500,Revenue,STC87407 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,16-Aug-13,901,Swiis Foster Care Ltd,213500,Revenue,STC87408 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,16-Aug-13,901,Swiis Foster Care Ltd,213500,Revenue,STC87409 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,16-Aug-13,901,Swiis Foster Care Ltd,213500,Revenue,STC87410 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,16-Aug-13,901,Swiis Foster Care Ltd,213500,Revenue,STC87411 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,16-Aug-13,3100,Team Fostering North East,213500,Revenue,STC88268 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supporting People Grants Paid,Block Gross Floating Support,16-Aug-13,29508.27,The Cyrenians Ltd,222110,Revenue,STC88823 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Engineer Works D.L.O. - Cont. Highways,Traded Services Subcontractors,16-Aug-13,650,Traffic Control & Management Ltd t/a TM Lincs,227630,Revenue,STC87048 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Summer Events Marketing,Non-Staff Advertising,16-Aug-13,1000,Trinity Mirror Publishing Limited,236056,Revenue,STC87504 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Fleet Management - Workshop Operations,Purchase of Stock Items,16-Aug-13,1182.57,Tyre Services GB Limited (aka Hi-Q Birmingham),227030,Revenue,STC87640 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Corporate Finance,Useable Capital Receipts Reserve,16-Aug-13,542,Ward Hadaway Solicitors,999999,Balance Sheet,STC86782 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Community Equipment Service,Furniture & Equipment - General,19-Aug-13,584,Accora Ltd,221420,Revenue,STC86891 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Cookson Festival,Furniture & Equipment - General,19-Aug-13,2255,Action Advertising (Style Brands Marketing),222840,Revenue,STC88111 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Fleet Management - Transport Operations,Vehicle Running Costs,19-Aug-13,1026.85,Allstar Business Solutions Ltd,227000,Revenue,STC87533 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Printing,External Printing Contractors,19-Aug-13,1396.74,Antalis,236030,Revenue,STC87747 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Cleaning Contract Overheads,Purchase of Stock Items,19-Aug-13,1928.7,Arrow County Supplies,224420,Revenue,STC88005 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,19-Aug-13,6258,Barnardos,213500,Revenue,STC88542 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,19-Aug-13,6466.6,Barnardos,213500,Revenue,STC88554 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Physical Disability Commissioned Care,Extra Care Sheltered Accommodation,19-Aug-13,1270.4,Bluebird Care,221301,Revenue,STC87680 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Fleet Management - Transport Operations,Vehicle Running Costs,19-Aug-13,22731.73,Brett Fuels Limited,227000,Revenue,STC88796 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Dune Management Plan,Capital Enhancement Costs,19-Aug-13,-42417.9,British Wild Flower Plants,828004,Capital,STC86496 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Dune Management Plan,Capital Enhancement Costs,19-Aug-13,7423.5,British Wild Flower Plants,828004,Capital,STC88592 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Dune Management Plan,Capital Enhancement Costs,19-Aug-13,41892.9,British Wild Flower Plants,828004,Capital,STC88852 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Community Equipment Service,Purchase of Stock Items,19-Aug-13,1816,Care-Ability,221420,Revenue,STC87954 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Capital",Disabled Facilities Grant 96 Act,Capital Grants to Third Parties,19-Aug-13,1942,Dolphin Stairlifts (North East) Ltd,819000,Capital,STC88008 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Capital",Disabled Facilities Grant 96 Act,Capital Grants to Third Parties,19-Aug-13,1643.86,Easibathe and Easiaccess Solutions,819000,Capital,STC87863 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Capital",Disabled Facilities Grant 96 Act,Capital Grants to Third Parties,19-Aug-13,2746.75,Easibathe and Easiaccess Solutions,819000,Capital,STC88207 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Soundwaves,Other Service Contracts & Supplies,19-Aug-13,12500,Eternal Dance Media Ltd,223955,Revenue,STC88705 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,19-Aug-13,3011.34,Foster Care Solutions Ltd,213500,Revenue,STC88250 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,19-Aug-13,3011.34,Foster Care Solutions Ltd,213500,Revenue,STC88251 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,19-Aug-13,3100,Foster Care Solutions Ltd,213500,Revenue,STC88269 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,19-Aug-13,3100,Foster Care Solutions Ltd,213500,Revenue,STC88270 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,19-Aug-13,3100,Foster Care Solutions Ltd,213500,Revenue,STC88271 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,19-Aug-13,3232.68,Foster Care Solutions Ltd,213500,Revenue,STC88293 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,19-Aug-13,6642.68,Foster Care Solutions Ltd,213500,Revenue,STC88560 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,19-Aug-13,3232.99,Fostering People Ltd,213500,Revenue,STC88304 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,19-Aug-13,3232.99,Fostering People Ltd,213500,Revenue,STC88305 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,19-Aug-13,3365.67,Fostering People Ltd,213500,Revenue,STC88322 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Management Accountancy,Debtors - Gallagher Basset Claims Handling,19-Aug-13,100000,Gallagher Bassett International Ltd,999500,Balance Sheet,STC88891 Â鶹ÊÓƵ,00CL,Economic Regeneration Group Capital,Council Housing New Build - Simonside,Enhancement HRA Capital - ST Homes,19-Aug-13,205350.02,Gentoo Group Ltd,803455,Capital,STC88906 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Training,Staff Training,19-Aug-13,600,HB Training Services,230641,Revenue,STC86945 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Engineer Works D.L.O. - Cont. Highways,Traded Services Equipment & Materials,19-Aug-13,964,HUGH LOGAN ENGINEERING,227630,Revenue,STC87477 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Jarrow School PFI,PFI Unitary Charge - Fixed,19-Aug-13,283599.22,INSPIREDSPACES STAG (PROJECTC01) LIMITED,219710,Revenue,STC88912 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",South Shields Community School PFI,PFI Unitary Charge - Fixed,19-Aug-13,6399.67,Inspiredspaces STaG (Projectco2) Limited,219701,Revenue,STC88552 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",South Shields Community School PFI,PFI Unitary Charge - Fixed,19-Aug-13,346514.39,Inspiredspaces STaG (Projectco2) Limited,219701,Revenue,STC88918 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Out of Area Placements,Voluntary Sector - Boarded Out Children,19-Aug-13,7774.5,Interact Care Ltd,213700,Revenue,STC88607 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Out of Area Placements,Voluntary Sector - Boarded Out Children,19-Aug-13,19015.09,Interact Care Ltd,213700,Revenue,STC88773 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Office Accommodation Moves,Capital Sundry Costs,19-Aug-13,965,JENSEN CONSTRUCTION LTD,828520,Capital,STC87478 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Office Accommodation Moves,Capital Sundry Costs,19-Aug-13,1081,JENSEN CONSTRUCTION LTD,828520,Capital,STC87580 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Office Accommodation Moves,Capital Sundry Costs,19-Aug-13,2985,JENSEN CONSTRUCTION LTD,828520,Capital,STC88243 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Repairs & Maintenance Children & Families,Property Reactive / General Repairs,19-Aug-13,895,JENSEN CONSTRUCTION LTD,232840,Revenue,STC87392 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Mechanical Sweepers,Furniture & Equipment - General,19-Aug-13,807.74,Johnston Sweepers Limited,226900,Revenue,STC87278 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Dune Management Plan,Capital Enhancement Costs,19-Aug-13,8199.72,Landscape Management Services Ltd,828004,Capital,STC88618 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Temple Park Centre Vending,Vending Machine Stock,19-Aug-13,574.05,Lowries Caterserve,224070,Revenue,STC86862 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Armed Forces Event,Other Service Contracts & Supplies,19-Aug-13,11900,Media Partnership (formerly Hush Media),230355,Revenue,STC88690 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,19-Aug-13,1078,MENCAP,220511,Revenue,STC87571 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,19-Aug-13,2131.52,MENCAP,220511,Revenue,STC88083 Â鶹ÊÓƵ,00CL,Business and Area Management Capital,LTP Development & Monitoring,Capital Enhancement Costs,19-Aug-13,23250,Newcastle City Council,830003,Capital,STC88798 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Corporate Finance,NNDR Refunds,19-Aug-13,588.42,NR - CAL MANAGEMENT LTD - IN AdministrationISTRATION125698,999999,Balance Sheet,STC86898 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Adoption,Foster Carers Other Fees & Expenses,19-Aug-13,4379,OlDecent Homesam Council,213900,Revenue,STC88432 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Capital",Disabled Facilities Grant 96 Act,Capital Grants to Third Parties,19-Aug-13,2970,Redacted - personal data,819000,Capital,STC88242 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Closed CB 200613 West Physical Disability Commissioned Care,Direct Payments,19-Aug-13,552.5,Redacted - personal data,221311,Revenue,STC86809 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Wider Family Learning,Grant Payments - General,19-Aug-13,1250,Redacted - personal data,215940,Revenue,STC87668 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities - Adult Placements,Payments to Carers,19-Aug-13,724.44,Redacted - personal data,220800,Revenue,STC87133 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities - Adult Placements,Payments to Carers,19-Aug-13,733.04,Redacted - personal data,220800,Revenue,STC87147 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities - Adult Placements,Payments to Carers,19-Aug-13,742.96,Redacted - personal data,220800,Revenue,STC87166 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities - Adult Placements,Payments to Carers,19-Aug-13,749.76,Redacted - personal data,220800,Revenue,STC87172 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities - Adult Placements,Payments to Carers,19-Aug-13,759.52,Redacted - personal data,220800,Revenue,STC87199 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities - Adult Placements,Payments to Carers,19-Aug-13,780.6,Redacted - personal data,220800,Revenue,STC87236 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities - Adult Placements,Payments to Carers,19-Aug-13,780.76,Redacted - personal data,220800,Revenue,STC87237 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities - Adult Placements,Payments to Carers,19-Aug-13,880.36,Redacted - personal data,220800,Revenue,STC87362 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities - Adult Placements,Payments to Carers,19-Aug-13,881.56,Redacted - personal data,220800,Revenue,STC87363 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities - Adult Placements,Payments to Carers,19-Aug-13,927.76,Redacted - personal data,220800,Revenue,STC87448 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Members Support,Staff Training,19-Aug-13,1000,Redacted - personal data,231900,Revenue,STC87505 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,South Shields Riverside,Capital Advisors & Specialist Services Fees,19-Aug-13,6033.2,Sanderson Weatherall,828502,Capital,STC88533 Â鶹ÊÓƵ,00CL,Economic Regeneration Group Capital,Programme Procurement & Delivery,Capital In House Salaries,19-Aug-13,545932.45,South Tyneside Homes,800038,Capital,STC88925 Â鶹ÊÓƵ,00CL,Economic Regeneration Group Capital,Asbestos survey,Enhancement HRA Capital - Asbestos Removal,19-Aug-13,37505.81,South Tyneside Homes,800008,Capital,STC88843 Â鶹ÊÓƵ,00CL,Economic Regeneration Group Capital,Decent Homes – Internals – John Clay Phase1,Enhancement HRA Capital - ST Homes,19-Aug-13,296189.72,South Tyneside Homes,800040,Capital,STC88915 Â鶹ÊÓƵ,00CL,Housing Revenue Account,HRA Client Monitoring Team,HRA Reactive Repairs - STH Client Recharge,19-Aug-13,73203.63,South Tyneside Homes,707630,Revenue,STC88877 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Corporate Finance,ST Homes Invoice Holding Account,19-Aug-13,1786,South Tyneside Homes,999999,Balance Sheet,STC87932 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Corporate Finance,ST Homes Invoice Holding Account,19-Aug-13,4191.01,South Tyneside Homes,999999,Balance Sheet,STC88420 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Housing Revenue Account,ST Homes Invoice Holding Account,19-Aug-13,686.55,South Tyneside Homes,999700,Balance Sheet,STC87081 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Housing Revenue Account,ST Homes Invoice Holding Account,19-Aug-13,12130.22,South Tyneside Homes,999700,Balance Sheet,STC88696 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Housing Revenue Account,ST Homes Invoice Holding Account,19-Aug-13,15239.35,South Tyneside Homes,999700,Balance Sheet,STC88748 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Housing Revenue Account,ST Homes Invoice Holding Account,19-Aug-13,22719.07,South Tyneside Homes,999700,Balance Sheet,STC88795 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Housing Revenue Account,ST Homes Invoice Holding Account,19-Aug-13,119630.33,South Tyneside Homes,999700,Balance Sheet,STC88896 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Housing Revenue Account,ST Homes Invoice Holding Account,19-Aug-13,145669.85,South Tyneside Homes,999700,Balance Sheet,STC88900 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Hampden St Day Care,Client Travel & Subsistence,19-Aug-13,584.35,South Tyneside Taxi Agency Limited,220320,Revenue,STC86892 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Wilfred St Day Care,Client Travel & Subsistence,19-Aug-13,565.5,South Tyneside Taxi Agency Limited,220340,Revenue,STC86844 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,19-Aug-13,811,Swiis Foster Care Ltd,213500,Revenue,STC87292 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,19-Aug-13,3011.43,Team Fostering North East,213500,Revenue,STC88252 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,19-Aug-13,3100,Team Fostering North East,213500,Revenue,STC88272 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,19-Aug-13,3232.68,Team Fostering North East,213500,Revenue,STC88294 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,19-Aug-13,3232.86,Team Fostering North East,213500,Revenue,STC88297 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,19-Aug-13,5048.66,Team Fostering North East,213500,Revenue,STC88471 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Children and Adults with Disabilities Team,Residential Care In Borough,19-Aug-13,7863.83,The Camphill Village Trust,220550,Revenue,STC88609 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Hebburn Riverside,Property Reactive / General Repairs,19-Aug-13,1390,THE OSPREY COMPANY,223720,Revenue,STC87744 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Services for Young People,Letting of Other Premises,19-Aug-13,1042.8,WHITTLE JONES GROUP LTD,219470,Revenue,STC87537 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Further Education 16-18,Grant Payments - General,19-Aug-13,700,Zenith People Ltd,216180,Revenue,STC87107 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Nursing Care Dementia Out Borough,20-Aug-13,1984.88,ABBEY CARE VILLAGE,221101,Revenue,STC88021 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Nursing Care Out Borough,20-Aug-13,2026.24,Abbeymoor Neurodisability Centre,220511,Revenue,STC88050 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Nursing Care Out Borough,20-Aug-13,3263.88,Abbeymoor Neurodisability Centre,221101,Revenue,STC88309 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Residential Care Dementia Out Borough,20-Aug-13,1824.4,Albany Care Home,221101,Revenue,STC87958 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Nursing Care Out Borough,20-Aug-13,3110.92,Alderwood,221101,Revenue,STC88277 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Closed CB 200613 West Older Persons Commissioned Care,Home Care,20-Aug-13,88259.1,Allied Healthcare Group Limited,221111,Revenue,STC88884 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Legionnaires Water Management,Capital Enhancement Costs,20-Aug-13,1100,AM and B Wilson Ltd,820002,Capital,STC87592 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Legionnaires Water Management,Capital Enhancement Costs,20-Aug-13,2750,AM and B Wilson Ltd,820002,Capital,STC88208 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Client Contributions - Residential,20-Aug-13,-23775.5,ANCHOR HOUSING ASSOCIATION,221101,Revenue,STC86505 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Residential Care Dementia In Borough,20-Aug-13,33827.74,ANCHOR HOUSING ASSOCIATION,221101,Revenue,STC88836 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Residential Care In Borough,20-Aug-13,30800.48,ANCHOR HOUSING ASSOCIATION,221101,Revenue,STC88826 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Cleaning Contract Overheads,Purchase of Stock Items,20-Aug-13,605.5,Arrow County Supplies,224420,Revenue,STC86967 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Client Contributions - Residential,20-Aug-13,-16553.67,Ashlea Mews,221101,Revenue,STC86510 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Residential Care Dementia In Borough,20-Aug-13,3567.52,Ashlea Mews,221101,Revenue,STC88345 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Residential Care In Borough,20-Aug-13,41787.95,Ashlea Mews,221101,Revenue,STC88850 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Physical Disability Commissioned Care,Residential Care In Borough,20-Aug-13,1743.76,Ashlea Mews,221301,Revenue,STC87899 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Residential Care Out Borough,20-Aug-13,2840,Aspire Healthcare,220511,Revenue,STC88226 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Mental Health Commissioned Care,Residential Care Out Borough,20-Aug-13,3904.92,Aspire Healthcare,220901,Revenue,STC88388 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Residential Care Out Borough,20-Aug-13,9061,Autism North - Cedars End,220511,Revenue,STC88642 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Residential Care Out Borough,20-Aug-13,9315.88,AUTISM NORTH LTD,220511,Revenue,STC88647 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Youth Offending Service,Health and Safety,20-Aug-13,553,Back Care Solutions Limited,219220,Revenue,STC86810 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,South Shields Riverside,Capital Construction Costs,20-Aug-13,306510.32,Balfour Beatty Civil Engineering Limited,828502,Capital,STC88916 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Residential Care Dementia In Borough,20-Aug-13,40206.11,Barchester - Bedewell Grange Care Home,221101,Revenue,STC88848 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Residential Care In Borough,20-Aug-13,28412.16,Barchester - Bedewell Grange Care Home,221101,Revenue,STC88816 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Physical Disability Commissioned Care,Residential Care In Borough,20-Aug-13,1775.76,Barchester - Bedewell Grange Care Home,221301,Revenue,STC87919 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Client Contributions - Residential,20-Aug-13,-25514.76,Barchester - Harton Grange Care Home,221101,Revenue,STC86503 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Residential Care Dementia In Borough,20-Aug-13,54472.8,Barchester - Harton Grange Care Home,221101,Revenue,STC88866 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Residential Care In Borough,20-Aug-13,31963.68,Barchester - Harton Grange Care Home,221101,Revenue,STC88830 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Client Contributions - Nursing Care,20-Aug-13,-654.9,BAWI Homes Ltd,221101,Revenue,STC86601 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Nursing Care Out Borough,20-Aug-13,3120,BAWI Homes Ltd,221101,Revenue,STC88279 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Physical Disability Commissioned Care,Nursing Care Out Borough,20-Aug-13,3120,BAWI Homes Ltd,221301,Revenue,STC88278 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Mental Health Commissioned Care,Nursing Care Out Borough,20-Aug-13,5143.84,Billingham Grange Care Centre,220901,Revenue,STC88475 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Residential Care Out Borough,20-Aug-13,13597.48,Birchwood Bungalow Milbury Care Services,220511,Revenue,STC88728 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Residential Care Out Borough,20-Aug-13,4800,Birdsgrove Nursing Home,220511,Revenue,STC88458 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Physical Disability Commissioned Care,Extra Care Sheltered Accommodation,20-Aug-13,709.8,Bluebird Care,221301,Revenue,STC87117 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Physical Disability Commissioned Care,Extra Care Sheltered Accommodation,20-Aug-13,1678.53,Bluebird Care,221301,Revenue,STC87877 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Physical Disability Commissioned Care,Extra Care Sheltered Accommodation,20-Aug-13,1931.02,Bluebird Care,221301,Revenue,STC88006 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Physical Disability Commissioned Care,Extra Care Sheltered Accommodation,20-Aug-13,2047.54,Bluebird Care,221301,Revenue,STC88057 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Physical Disability Commissioned Care,Extra Care Sheltered Accommodation,20-Aug-13,2605.12,Bluebird Care,221301,Revenue,STC88186 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Physical Disability Commissioned Care,Extra Care Sheltered Accommodation,20-Aug-13,2935.02,Bluebird Care,221301,Revenue,STC88238 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Client Contributions - Residential,20-Aug-13,-1245.02,Bondcare St Andrews Ltd,221101,Revenue,STC86574 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Residential Care Out Borough,20-Aug-13,3376.6,Bondcare St Andrews Ltd,221101,Revenue,STC88323 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Physical Disability Commissioned Care,Residential Care Out Borough,20-Aug-13,1820,Bondcare St Andrews Ltd,221301,Revenue,STC87956 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Client Contributions - Nursing Care,20-Aug-13,-527.4,BROOK VIEW NURSING HOME,221101,Revenue,STC86618 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Nursing Care Out Borough,20-Aug-13,1860,BROOK VIEW NURSING HOME,221101,Revenue,STC87971 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Client Contributions - Nursing Care,20-Aug-13,-1733.06,Bryony Park Nursing Home,221101,Revenue,STC86570 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Nursing Care Dementia Out Borough,20-Aug-13,1863.6,Bryony Park Nursing Home,221101,Revenue,STC87972 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Nursing Care Out Borough,20-Aug-13,3895.57,Bryony Park Nursing Home,221101,Revenue,STC88386 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Client Contributions - Residential,20-Aug-13,-527.4,Care Consortium Ltd,221101,Revenue,STC86619 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Residential Care Out Borough,20-Aug-13,1908,Care Consortium Ltd,221101,Revenue,STC87993 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Physical Disability Commissioned Care,Residential Care Out Borough,20-Aug-13,1908,Care Consortium Ltd,221301,Revenue,STC87992 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Residential Care Out Borough,20-Aug-13,2307.84,Care Outreach,220511,Revenue,STC88122 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Client Contributions - Residential,20-Aug-13,-31327.95,CARE UK,221101,Revenue,STC86501 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Residential Care Dementia In Borough,20-Aug-13,51632,CARE UK,221101,Revenue,STC88865 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Residential Care In Borough,20-Aug-13,56375,CARE UK,221101,Revenue,STC88868 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Closed CB 200613 West Older Persons Commissioned Care,Home Care,20-Aug-13,77826.5,Careline Homecare Ltd,221111,Revenue,STC88880 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Client Contributions - Nursing Care,20-Aug-13,-586.18,Careline Lifestyles Ltd,220511,Revenue,STC86611 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Nursing Care In Borough,20-Aug-13,5400,Careline Lifestyles Ltd,220511,Revenue,STC88498 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Nursing Care In Borough,20-Aug-13,5400,Careline Lifestyles Ltd,221101,Revenue,STC88497 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Physical Disability Commissioned Care,Nursing Care In Borough,20-Aug-13,24300,Careline Lifestyles Ltd,221301,Revenue,STC88805 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Nursing Care Out Borough,20-Aug-13,8080,Careline Lifestyles Ltd,220511,Revenue,STC88615 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Residential Care In Borough,20-Aug-13,4600,Careline Lifestyles Ltd,220511,Revenue,STC88446 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Residential Care In Borough,20-Aug-13,4600,Careline Lifestyles Ltd,221101,Revenue,STC88445 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Residential Care Out Borough,20-Aug-13,4744,Careline Lifestyles Ltd,220511,Revenue,STC88454 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Residential Care Out Borough,20-Aug-13,6864,Careline Lifestyles Ltd,220511,Revenue,STC88572 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Residential Care Out Borough,20-Aug-13,15060,Careline Lifestyles Ltd,220511,Revenue,STC88745 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Nursing Care Out Borough,20-Aug-13,8699.2,Castlebeck Care,220511,Revenue,STC88630 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Nursing Care Out Borough,20-Aug-13,10060.4,Castlebeck Care,220511,Revenue,STC88660 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Nursing Care Out Borough,20-Aug-13,11800,Castlebeck Care,220511,Revenue,STC88688 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Nursing Care Out Borough,20-Aug-13,6696.4,CHAD,220511,Revenue,STC88564 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Client Contributions - Residential,20-Aug-13,-574.62,CHURCH VIEW,221101,Revenue,STC86613 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Residential Care Out Borough,20-Aug-13,1351.52,CHURCH VIEW,221101,Revenue,STC87718 Â鶹ÊÓƵ,00CL,Business & Area Management Group,School Pools General,School Travel Contracts,20-Aug-13,2784,Coachliners of Tyneside,223970,Revenue,STC88218 Â鶹ÊÓƵ,00CL,Business & Area Management Group,School Pools General,School Travel Contracts,20-Aug-13,3600,Coachliners of Tyneside,223970,Revenue,STC88350 Â鶹ÊÓƵ,00CL,Business & Area Management Group,School Pools General,School Travel Contracts,20-Aug-13,3888,Coachliners of Tyneside,223970,Revenue,STC88385 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Agency Contract Suspense,Agency Staff - Non-Teachers,20-Aug-13,31728.04,Comensura Ltd,238650,Revenue,STC88829 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Mental Health Commissioned Care,Client Contributions - Residential,20-Aug-13,-664.6,Conifer Lodge,220901,Revenue,STC86598 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Mental Health Commissioned Care,Nursing Care In Borough,20-Aug-13,15154.8,Conifer Lodge,220901,Revenue,STC88747 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Physical Disability Commissioned Care,Nursing Care In Borough,20-Aug-13,3680,Conifer Lodge,221301,Revenue,STC88359 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Mental Health Commissioned Care,Residential Care In Borough,20-Aug-13,7900,Conifer Lodge,220901,Revenue,STC88611 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Residential Care Out Borough,20-Aug-13,2051.8,Cornerstone Quality Care,220511,Revenue,STC88060 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Client Contributions - Nursing Care,20-Aug-13,-1077.04,Countrywide Care Homes Limited,221101,Revenue,STC86581 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Client Contributions - Nursing Care,20-Aug-13,7155.28,Countrywide Care Homes Limited,221101,Revenue,STC88585 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Client Contributions - Residential,20-Aug-13,-5230.18,Countrywide Care Homes Limited,221101,Revenue,STC86544 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Physical Disability Commissioned Care,Client Contributions - Residential,20-Aug-13,606.54,Countrywide Care Homes Limited,221301,Revenue,STC86969 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Nursing Care Dementia In Borough,20-Aug-13,-6033.64,Countrywide Care Homes Limited,221101,Revenue,STC86539 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Nursing Care Dementia Out Borough,20-Aug-13,1608,Countrywide Care Homes Limited,221101,Revenue,STC87853 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Nursing Care In Borough,20-Aug-13,15269.49,Countrywide Care Homes Limited,221101,Revenue,STC88749 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Nursing Care Out Borough,20-Aug-13,1732,Countrywide Care Homes Limited,220511,Revenue,STC87890 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Residential Care In Borough,20-Aug-13,13950.08,Countrywide Care Homes Limited,221101,Revenue,STC88731 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Residential Care Out Borough,20-Aug-13,2323.88,Craegmoor Facilities Company Limited,220511,Revenue,STC88129 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Corporate Finance,Debtors - Cycle Salary Deduction Scheme,20-Aug-13,1254.97,Cycle Scheme Limited,999999,Balance Sheet,STC87673 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Client Contributions - Residential,20-Aug-13,-596.38,David Lewis Centre,221101,Revenue,STC86608 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Residential Care Out Borough,20-Aug-13,3525.2,David Lewis Centre,221101,Revenue,STC88335 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Legal Services - Support,Legal Advisors,20-Aug-13,850,Dere Street Barristers,231100,Revenue,STC87342 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Legal Services - Support,Legal Advisors,20-Aug-13,1800,Dere Street Barristers,231100,Revenue,STC87943 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Legal Services - Support,Legal Advisors,20-Aug-13,4850,Dere Street Barristers,231100,Revenue,STC88463 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Community Equipment Service,Furniture & Equipment - General,20-Aug-13,574.5,Direct Healthcare Services Ltd,221420,Revenue,STC86863 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Capital",Disabled Facilities Grant 96 Act,Capital Grants to Third Parties,20-Aug-13,2880,Dolphin Stairlifts (North East) Ltd,819000,Capital,STC88234 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Nursing Care Out Borough,20-Aug-13,5818.04,Doradene,220511,Revenue,STC88519 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Client Contributions - Nursing Care,20-Aug-13,-12471.94,Doson Ltd,221101,Revenue,STC86515 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Nursing Care In Borough,20-Aug-13,38951.2,Doson Ltd,221101,Revenue,STC88847 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Client Contributions - Residential,20-Aug-13,-1815.3,Durham Careline Ltd,220511,Revenue,STC86569 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Client Contributions - Residential,20-Aug-13,-527.4,Durham Careline Ltd,221101,Revenue,STC86620 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Residential Care Out Borough,20-Aug-13,2990,Durham Careline Ltd,220511,Revenue,STC88245 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Residential Care Out Borough,20-Aug-13,5117,Durham Careline Ltd,220511,Revenue,STC88473 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Residential Care Out Borough,20-Aug-13,7464,Durham Careline Ltd,220511,Revenue,STC88596 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Residential Care Out Borough,20-Aug-13,1686,Durham Careline Ltd,221101,Revenue,STC87879 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Residential Care Out Borough,20-Aug-13,2782,Eastcliffe Residential,220511,Revenue,STC88216 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Client Contributions - Residential,20-Aug-13,-522.8,Eighton Lodge Rest Home,221101,Revenue,STC86632 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Residential Care Out Borough,20-Aug-13,1752,Eighton Lodge Rest Home,221101,Revenue,STC87908 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Client Contributions - Residential,20-Aug-13,-527.4,Elpha Lodge Residential Home,221101,Revenue,STC86621 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Residential Care Out Borough,20-Aug-13,2791.28,Elpha Lodge Residential Home,220511,Revenue,STC88220 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Residential Care Out Borough,20-Aug-13,2752,Elpha Lodge Residential Home,221101,Revenue,STC88210 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Residential Care Out Borough,20-Aug-13,2220,Eothen Homes Ltd,221101,Revenue,STC88102 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Nursing Care Out Borough,20-Aug-13,11853.16,ESPA LTD,220511,Revenue,STC88689 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Residential Care Out Borough,20-Aug-13,6694.72,ESPA LTD,220511,Revenue,STC88563 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Residential Care Out Borough,20-Aug-13,7538.24,ESPA LTD,220511,Revenue,STC88598 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Client Contributions - Nursing Care,20-Aug-13,-630.26,European Care England Limited,221101,Revenue,STC86605 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Nursing Care Dementia Out Borough,20-Aug-13,1800,European Care England Limited,221101,Revenue,STC87944 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Client Contributions - Nursing Care,20-Aug-13,-5827.2,Executive Care Group,221101,Revenue,STC86540 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Client Contributions - Residential,20-Aug-13,-1100.12,Executive Care Group,221101,Revenue,STC86579 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Nursing Care Dementia In Borough,20-Aug-13,25031.93,Executive Care Group,221101,Revenue,STC88807 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Mental Health Commissioned Care,Nursing Care In Borough,20-Aug-13,2275.63,Executive Care Group,220901,Revenue,STC88116 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Nursing Care In Borough,20-Aug-13,8942.52,Executive Care Group,221101,Revenue,STC88636 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Residential Care Dementia In Borough,20-Aug-13,3631.52,Executive Care Group,221101,Revenue,STC88355 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Mental Health Commissioned Care,Residential Care Out Borough,20-Aug-13,2500,Executive Care Group,220901,Revenue,STC88166 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Mental Health Commissioned Care,Client Contributions - Residential,20-Aug-13,-2615.76,Fairholme Residential,220901,Revenue,STC86561 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Client Contributions - Residential,20-Aug-13,-527.4,Fairholme Residential,221101,Revenue,STC86622 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Mental Health Commissioned Care,Residential Care In Borough,20-Aug-13,35568,Fairholme Residential,220901,Revenue,STC88841 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Residential Care In Borough,20-Aug-13,3744,Fairholme Residential,221101,Revenue,STC88369 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Physical Disability Commissioned Care,Residential Care Out Borough,20-Aug-13,3132.04,Faycroft Residential,221301,Revenue,STC88280 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Nursing Care Out Borough,20-Aug-13,1648,Fellingate Care Centre,221101,Revenue,STC87867 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Adult Skills,Grant Payments - General,20-Aug-13,560,Fitted Interiors Training and Installations Ltd,216191,Revenue,STC86826 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",First Steps Community Development,Grant Payments - General,20-Aug-13,854,Fitted Interiors Training and Installations Ltd,216080,Revenue,STC87348 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Client Contributions - Residential,20-Aug-13,-527.4,Five Gables Care Home,221101,Revenue,STC86623 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Residential Care Out Borough,20-Aug-13,1904,Five Gables Care Home,221101,Revenue,STC87991 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Client Contributions - Nursing Care,20-Aug-13,-10330.76,Four Seasons Health Care,221101,Revenue,STC86520 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Client Contributions - Nursing Care,20-Aug-13,-4732.28,Four Seasons Health Care,221101,Revenue,STC86547 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Physical Disability Commissioned Care,Client Contributions - Nursing Care,20-Aug-13,-1285.86,Four Seasons Health Care,221301,Revenue,STC86573 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Client Contributions - Residential,20-Aug-13,-4958.26,Four Seasons Health Care,221101,Revenue,STC86546 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Client Contributions - Residential,20-Aug-13,-2569.48,Four Seasons Health Care,221101,Revenue,STC86563 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Nursing Care Dementia In Borough,20-Aug-13,18463.35,Four Seasons Health Care,221101,Revenue,STC88770 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Nursing Care In Borough,20-Aug-13,4279.5,Four Seasons Health Care,220511,Revenue,STC88425 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Mental Health Commissioned Care,Nursing Care In Borough,20-Aug-13,2243.16,Four Seasons Health Care,220901,Revenue,STC88107 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Nursing Care In Borough,20-Aug-13,19043.7,Four Seasons Health Care,221101,Revenue,STC88774 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Nursing Care In Borough,20-Aug-13,54735.56,Four Seasons Health Care,221101,Revenue,STC88867 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Physical Disability Commissioned Care,Nursing Care In Borough,20-Aug-13,4131.96,Four Seasons Health Care,221301,Revenue,STC88416 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Residential Care Dementia In Borough,20-Aug-13,5532,Four Seasons Health Care,221101,Revenue,STC88503 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Residential Care In Borough,20-Aug-13,8814.4,Four Seasons Health Care,221101,Revenue,STC88632 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Residential Care In Borough,20-Aug-13,12628,Four Seasons Health Care,221101,Revenue,STC88709 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Client Contributions - Nursing Care,20-Aug-13,-2531.66,Four Seasons Healthcare,221101,Revenue,STC86565 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Nursing Care Dementia Out Borough,20-Aug-13,3480,Four Seasons Healthcare,221101,Revenue,STC88333 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Residential Care Out Borough,20-Aug-13,8421.28,Four Seasons Healthcare,220511,Revenue,STC88625 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Safeguarding Adult's Board,Specialist Services,20-Aug-13,4030.4,Frameworks 4 Change Limited,221181,Revenue,STC88407 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Client Contributions - Nursing Care,20-Aug-13,-1169.88,Gainford Care Homes Ltd,221101,Revenue,STC86576 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Client Contributions - Residential,20-Aug-13,-579.88,Gainford Care Homes Ltd,221101,Revenue,STC86612 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Nursing Care Dementia Out Borough,20-Aug-13,1876,Gainford Care Homes Ltd,221101,Revenue,STC87977 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Nursing Care Out Borough,20-Aug-13,1744,Gainford Care Homes Ltd,221101,Revenue,STC87902 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Residential Care Dementia Out Borough,20-Aug-13,1863.8,Gainford Care Homes Ltd,221101,Revenue,STC87973 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Client Contributions - Residential,20-Aug-13,-2381.48,GLENHOLME HOUSE,221101,Revenue,STC86567 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Residential Care Dementia Out Borough,20-Aug-13,3992.86,GLENHOLME HOUSE,221101,Revenue,STC88399 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Residential Care Out Borough,20-Aug-13,1927.6,GLENHOLME HOUSE,221101,Revenue,STC88004 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Additional Learning Support Adult Learn,Grant Payments - General,20-Aug-13,888.75,Groundwork South Tyneside & Newcastle,216090,Revenue,STC87377 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Further Education 16-18,Grant Payments - General,20-Aug-13,756.59,Groundwork South Tyneside & Newcastle,216180,Revenue,STC87195 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Further Education 16-18,Grant Payments - General,20-Aug-13,4840.76,Groundwork South Tyneside & Newcastle,216180,Revenue,STC88462 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Client Contributions - Residential,20-Aug-13,-7967.78,Hampshire Court,221101,Revenue,STC86529 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Residential Care Dementia In Borough,20-Aug-13,6269.6,Hampshire Court,221101,Revenue,STC88543 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Residential Care In Borough,20-Aug-13,23452,Hampshire Court,221101,Revenue,STC88799 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Physical Disability Commissioned Care,Residential Care In Borough,20-Aug-13,1804,Hampshire Court,221301,Revenue,STC87951 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Jarrow Estate Cleaning & Communal Areas Cleaning,Cleaning Expenses,20-Aug-13,728,Harkers Removers and Storers Ltd,708330,Revenue,STC87141 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Youth Employment Support,Grant Payments - General,20-Aug-13,1500,HARLOW PRINTING LTD,235820,Revenue,STC87796 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Mental Health Commissioned Care,Client Contributions - Residential,20-Aug-13,-675.6,Harmony House,220901,Revenue,STC86597 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Residential Care Dementia In Borough,20-Aug-13,1667.32,Harmony House,221101,Revenue,STC87875 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Mental Health Commissioned Care,Residential Care In Borough,20-Aug-13,6300,Harmony House,220901,Revenue,STC88545 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Residential Care In Borough,20-Aug-13,3254.64,Harmony House,221101,Revenue,STC88308 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Residential Care Out Borough,20-Aug-13,2318.4,HAVENDENE RESIDENTIAL HOME,221101,Revenue,STC88128 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Client Contributions - Residential,20-Aug-13,-18481.01,HAWTHORN COURT CARE HOME,221101,Revenue,STC86507 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Physical Disability Commissioned Care,Client Contributions - Residential,20-Aug-13,-643.52,HAWTHORN COURT CARE HOME,221301,Revenue,STC86603 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Residential Care Dementia In Borough,20-Aug-13,21594.58,HAWTHORN COURT CARE HOME,221101,Revenue,STC88788 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Residential Care In Borough,20-Aug-13,33739.44,HAWTHORN COURT CARE HOME,221101,Revenue,STC88835 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Physical Disability Commissioned Care,Residential Care In Borough,20-Aug-13,1775.76,HAWTHORN COURT CARE HOME,221301,Revenue,STC87920 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Residential Care Out Borough,20-Aug-13,3808,Hayfield,220511,Revenue,STC88374 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Training,Staff Training,20-Aug-13,510,HB Training Services,230641,Revenue,STC86712 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Client Contributions - Nursing Care,20-Aug-13,-3455.46,HC-One Limited,221101,Revenue,STC86556 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Client Contributions - Nursing Care,20-Aug-13,1134.95,HC-One Limited,221101,Revenue,STC87610 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Mental Health Commissioned Care,Client Contributions - Residential,20-Aug-13,-664.6,HC-One Limited,220901,Revenue,STC86599 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Client Contributions - Residential,20-Aug-13,-3880.33,HC-One Limited,221101,Revenue,STC86552 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Client Contributions - Residential,20-Aug-13,-2118.42,HC-One Limited,221101,Revenue,STC86568 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Client Contributions - Residential,20-Aug-13,-910.96,HC-One Limited,221101,Revenue,STC86589 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Nursing Care Dementia In Borough,20-Aug-13,14848.91,HC-One Limited,221101,Revenue,STC88740 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Nursing Care Dementia Out Borough,20-Aug-13,1983.92,HC-One Limited,221101,Revenue,STC88020 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Nursing Care Dementia Out Borough,20-Aug-13,14586.31,HC-One Limited,221101,Revenue,STC88735 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Nursing Care In Borough,20-Aug-13,4153.67,HC-One Limited,221101,Revenue,STC88418 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Mental Health Commissioned Care,Nursing Care Out Borough,20-Aug-13,20246.66,HC-One Limited,220901,Revenue,STC88782 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Nursing Care Out Borough,20-Aug-13,7080.28,HC-One Limited,221101,Revenue,STC88580 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Nursing Care Out Borough,20-Aug-13,10693.51,HC-One Limited,221101,Revenue,STC88675 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Physical Disability Commissioned Care,Nursing Care Out Borough,20-Aug-13,4023.84,HC-One Limited,221301,Revenue,STC88403 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Physical Disability Commissioned Care,Nursing Care Out Borough,20-Aug-13,4131.2,HC-One Limited,221301,Revenue,STC88415 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Residential Care Dementia In Borough,20-Aug-13,7919.77,HC-One Limited,221101,Revenue,STC88612 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Residential Care Dementia Out Borough,20-Aug-13,1856,HC-One Limited,221101,Revenue,STC87969 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Residential Care Dementia Out Borough,20-Aug-13,6711.7,HC-One Limited,221101,Revenue,STC88566 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Residential Care In Borough,20-Aug-13,1627.32,HC-One Limited,221101,Revenue,STC87857 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Mental Health Commissioned Care,Residential Care Out Borough,20-Aug-13,7593.88,HC-One Limited,220901,Revenue,STC88599 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Residential Care Out Borough,20-Aug-13,3264.24,HC-One Limited,221101,Revenue,STC88310 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Client Contributions - Residential,20-Aug-13,-630.44,Helen McCardle Care Ltd,221101,Revenue,STC86604 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Client Contributions - Residential,20-Aug-13,-527.4,Helen McCardle Care Ltd,221101,Revenue,STC86624 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Residential Care Dementia Out Borough,20-Aug-13,1752,Helen McCardle Care Ltd,221101,Revenue,STC87909 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Residential Care Out Borough,20-Aug-13,1864.56,Helen McCardle Care Ltd,221101,Revenue,STC87974 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Physical Disability Commissioned Care,Residential Care Out Borough,20-Aug-13,4760.4,HENSHAWS YORKSHIRE,221301,Revenue,STC88455 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Client Contributions - Residential,20-Aug-13,-1054.8,HIGHCLIFFE CARE CENTRE,221101,Revenue,STC86582 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Residential Care Out Borough,20-Aug-13,3336,HIGHCLIFFE CARE CENTRE,221101,Revenue,STC88320 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Client Contributions - Residential,20-Aug-13,-965.48,Hillcrest Nursing Home (Alnwick),221101,Revenue,STC86585 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Residential Care Dementia Out Borough,20-Aug-13,1796,Hillcrest Nursing Home (Alnwick),221101,Revenue,STC87940 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",St Josephs RC Comprehensive School D Kitchen,Catering Provisions,20-Aug-13,605.65,Hopwells Ltd.,217510,Revenue,STC86968 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Out of Area Placements,Voluntary Sector - Boarded Out Children,20-Aug-13,1440,Interact Care Ltd,213700,Revenue,STC87768 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Out of Area Placements,Voluntary Sector - Boarded Out Children,20-Aug-13,19402.59,Interact Care Ltd,213700,Revenue,STC88777 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Client Contributions - Residential,20-Aug-13,-960.78,Ivy House Nursing Home,221101,Revenue,STC86586 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Nursing Care Out Borough,20-Aug-13,1762.04,Ivy House Nursing Home,221101,Revenue,STC87912 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Thurston Activity Centre,Catering Provisions,20-Aug-13,501.29,JMP FOODSERVICE,219100,Revenue,STC86694 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Home Care,20-Aug-13,12932.4,Kelly Park Caring Agency Limited,221101,Revenue,STC88717 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Client Contributions - Residential,20-Aug-13,47324.05,Khalid Hamodi,221101,Revenue,STC88858 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Residential Care Dementia In Borough,20-Aug-13,9746.86,Khalid Hamodi,221101,Revenue,STC88653 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Mental Health Commissioned Care,Residential Care In Borough,20-Aug-13,1899.6,Khalid Hamodi,220901,Revenue,STC87987 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Residential Care Out Borough,20-Aug-13,2171.64,LINKAGE COLLEGE,220511,Revenue,STC88094 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Client Contributions - Residential,20-Aug-13,-527.4,Lowgate Care Home,221101,Revenue,STC86625 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Residential Care Out Borough,20-Aug-13,1979.7,Lowgate Care Home,221101,Revenue,STC88017 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Hebburn Baths,Vending Machine Stock,20-Aug-13,531.37,Lowries Caterserve,224000,Revenue,STC86751 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Physical Disability Commissioned Care,Home Care,20-Aug-13,9992.88,LS Care Limited,221301,Revenue,STC88658 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Rent and Other Charges,Rent Income - Shops,20-Aug-13,2650,M I Dickson Ltd,700100,Revenue,STC88195 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Client Contributions - Residential,20-Aug-13,-695.58,MAPLEVIEW,220511,Revenue,STC86595 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Residential Care Out Borough,20-Aug-13,5600,MAPLEVIEW,220511,Revenue,STC88508 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Mental Health Commissioned Care,Nursing Care Out Borough,20-Aug-13,1596,Mental Health Concern,220901,Revenue,STC87849 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Residential Care Out Borough,20-Aug-13,8368.96,MILEWOOD HEALTH CARE LTD,220511,Revenue,STC88624 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Mental Health Commissioned Care,Client Contributions - Residential,20-Aug-13,-527.4,NeeDecent Homesam Court Care Home,220901,Revenue,STC86626 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Client Contributions - Residential,20-Aug-13,-35844.81,NeeDecent Homesam Court Care Home,221101,Revenue,STC86499 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Residential Care Dementia In Borough,20-Aug-13,48571.59,NeeDecent Homesam Court Care Home,221101,Revenue,STC88860 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Mental Health Commissioned Care,Residential Care In Borough,20-Aug-13,1775.76,NeeDecent Homesam Court Care Home,220901,Revenue,STC87921 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Residential Care In Borough,20-Aug-13,48072.36,NeeDecent Homesam Court Care Home,221101,Revenue,STC88859 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Residential Care Out Borough,20-Aug-13,9415.4,North East Autism Society,220511,Revenue,STC88649 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Residential Care Out Borough,20-Aug-13,1997.52,North Lanarkshire Council,221101,Revenue,STC88032 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Nursing Care Out Borough,20-Aug-13,2537,Orchard Vale Trust,220511,Revenue,STC88176 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Engineer Works D.L.O. - Cont. Highways,Traded Services Subcontractors,20-Aug-13,-700,Owen Pugh & Co Ltd,227630,Revenue,STC86594 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Engineer Works D.L.O. - Cont. Highways,Traded Services Subcontractors,20-Aug-13,15112.87,Owen Pugh & Co Ltd,227630,Revenue,STC88746 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Client Contributions - Nursing Care,20-Aug-13,-929.6,Owlett Hall Nursing Home,221101,Revenue,STC86587 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Nursing Care Out Borough,20-Aug-13,1643.72,Owlett Hall Nursing Home,221101,Revenue,STC87862 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Residential Care In Borough,20-Aug-13,18054.2,Pathways Care Group Limited,220511,Revenue,STC88767 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Residential Care In Borough,20-Aug-13,4495.36,Pathways Care Group Limited,221101,Revenue,STC88438 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Mental Health Commissioned Care,Residential Care Out Borough,20-Aug-13,3500,Pembroke Court Care Home,220901,Revenue,STC88334 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Children with Disability Team,Child day care services,20-Aug-13,2192,Percy Hedley Foundation,213100,Revenue,STC88100 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Client Contributions - Residential,20-Aug-13,-527.4,Percy Hedley Foundation,221101,Revenue,STC86627 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Physical Disability Commissioned Care,Client Contributions - Residential,20-Aug-13,-979.8,Percy Hedley Foundation,221301,Revenue,STC86583 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Out of Area Placements,Independent School Fees,20-Aug-13,19509,Percy Hedley Foundation,213700,Revenue,STC88778 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Residential Care Out Borough,20-Aug-13,4125.8,Percy Hedley Foundation,220511,Revenue,STC88414 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Residential Care Out Borough,20-Aug-13,2691.4,Percy Hedley Foundation,221101,Revenue,STC88200 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Physical Disability Commissioned Care,Residential Care Out Borough,20-Aug-13,12164.32,Percy Hedley Foundation,221301,Revenue,STC88697 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Out of Area Placements,Voluntary Sector - Boarded Out Children,20-Aug-13,-40000,Percy Hedley Foundation,213700,Revenue,STC86497 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Out of Area Placements,Voluntary Sector - Boarded Out Children,20-Aug-13,-23333.33,Percy Hedley Foundation,213700,Revenue,STC86506 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Out of Area Placements,Voluntary Sector - Boarded Out Children,20-Aug-13,12614,Percy Hedley Foundation,213700,Revenue,STC88708 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Out of Area Placements,Voluntary Sector - Boarded Out Children,20-Aug-13,21624,Percy Hedley Foundation,213700,Revenue,STC88790 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Extra Care Sheltered Accommodation,20-Aug-13,2963.96,Places for People,221101,Revenue,STC88241 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Extra Care Sheltered Accommodation,20-Aug-13,2997.59,Places for People,221101,Revenue,STC88247 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Extra Care Sheltered Accommodation,20-Aug-13,23945.8,Places for People,221101,Revenue,STC88802 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Extra Care Sheltered Accommodation,20-Aug-13,23945.8,Places for People,221101,Revenue,STC88803 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Youth Offending Service,Staff Secondment & Other Services,20-Aug-13,10235.92,Police & Crime Commissioner for Northumbria,219220,Revenue,STC88667 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Client Contributions - Residential,20-Aug-13,-919.9,Potensial Limited,220511,Revenue,STC86588 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Client Contributions - Residential,20-Aug-13,-647.5,Potensial Limited,220511,Revenue,STC86602 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Residential Care In Borough,20-Aug-13,8759.4,Potensial Limited,220511,Revenue,STC88631 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Residential Care In Borough,20-Aug-13,2101,Potensial Limited,221101,Revenue,STC88074 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Residential Care Out Borough,20-Aug-13,10142.4,Potensial Limited,220511,Revenue,STC88662 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Residential Care Out Borough,20-Aug-13,1801.76,Potensial Limited,221101,Revenue,STC87949 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Residential Care Out Borough,20-Aug-13,2101,Potensial Limited,221101,Revenue,STC88073 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Client Contributions - Nursing Care,20-Aug-13,-11938.25,Premier Nursing Homes,221101,Revenue,STC86517 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Nursing Care Dementia In Borough,20-Aug-13,56757.38,Premier Nursing Homes,221101,Revenue,STC88869 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Nursing Care In Borough,20-Aug-13,2243.63,Premier Nursing Homes,220511,Revenue,STC88108 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Nursing Care In Borough,20-Aug-13,7801.03,Premier Nursing Homes,221101,Revenue,STC88608 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Residential Care Dementia In Borough,20-Aug-13,6880.22,Premier Nursing Homes,221101,Revenue,STC88573 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Residential Care In Borough,20-Aug-13,1743.76,Premier Nursing Homes,221101,Revenue,STC87900 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Client Contributions - Residential,20-Aug-13,-527.4,QUORN ORCHARDS CARE HOME,221101,Revenue,STC86628 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Residential Care Out Borough,20-Aug-13,1542.8,QUORN ORCHARDS CARE HOME,221101,Revenue,STC87816 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Capital",Disabled Facilities Grant 96 Act,Capital Grants to Third Parties,20-Aug-13,1430,Redacted - personal data,819000,Capital,STC87760 Â鶹ÊÓƵ,00CL,Housing Revenue Account,"Rents, Rates and Taxes",Compensation Payments,20-Aug-13,500,Redacted - personal data,701000,Revenue,STC86656 Â鶹ÊÓƵ,00CL,Housing Revenue Account,"Rents, Rates and Taxes",Compensation Payments,20-Aug-13,500,Redacted - personal data,701000,Revenue,STC86657 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Homelessness - General Fund,Homelessness Service,20-Aug-13,500,Redacted - personal data,236540,Revenue,STC86658 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities - Adult Placements,Payments to Carers,20-Aug-13,732.84,Redacted - personal data,220800,Revenue,STC87146 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities - Adult Placements,Payments to Carers,20-Aug-13,739.24,Redacted - personal data,220800,Revenue,STC87157 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities - Adult Placements,Payments to Carers,20-Aug-13,739.24,Redacted - personal data,220800,Revenue,STC87158 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities - Adult Placements,Payments to Carers,20-Aug-13,739.24,Redacted - personal data,220800,Revenue,STC87159 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities - Adult Placements,Payments to Carers,20-Aug-13,739.24,Redacted - personal data,220800,Revenue,STC87160 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities - Adult Placements,Payments to Carers,20-Aug-13,749.76,Redacted - personal data,220800,Revenue,STC87173 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities - Adult Placements,Payments to Carers,20-Aug-13,756.04,Redacted - personal data,220800,Revenue,STC87192 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities - Adult Placements,Payments to Carers,20-Aug-13,756.04,Redacted - personal data,220800,Revenue,STC87193 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities - Adult Placements,Payments to Carers,20-Aug-13,756.04,Redacted - personal data,220800,Revenue,STC87194 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities - Adult Placements,Payments to Carers,20-Aug-13,757.76,Redacted - personal data,220800,Revenue,STC87196 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities - Adult Placements,Payments to Carers,20-Aug-13,760.76,Redacted - personal data,220800,Revenue,STC87203 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities - Adult Placements,Payments to Carers,20-Aug-13,776.76,Redacted - personal data,220800,Revenue,STC87230 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities - Adult Placements,Payments to Carers,20-Aug-13,798.56,Redacted - personal data,220800,Revenue,STC87264 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities - Adult Placements,Payments to Carers,20-Aug-13,818.68,Redacted - personal data,220800,Revenue,STC87305 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities - Adult Placements,Payments to Carers,20-Aug-13,850.2,Redacted - personal data,220800,Revenue,STC87343 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities - Adult Placements,Payments to Carers,20-Aug-13,850.2,Redacted - personal data,220800,Revenue,STC87344 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities - Adult Placements,Payments to Carers,20-Aug-13,850.2,Redacted - personal data,220800,Revenue,STC87345 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities - Adult Placements,Payments to Carers,20-Aug-13,850.2,Redacted - personal data,220800,Revenue,STC87346 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities - Adult Placements,Payments to Carers,20-Aug-13,938.08,Redacted - personal data,220800,Revenue,STC87459 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities - Adult Placements,Payments to Carers,20-Aug-13,938.08,Redacted - personal data,220800,Revenue,STC87460 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities - Adult Placements,Payments to Carers,20-Aug-13,1096.28,Redacted - personal data,220800,Revenue,STC87589 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities - Adult Placements,Payments to Carers,20-Aug-13,1376.28,Redacted - personal data,220800,Revenue,STC87736 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities - Adult Placements,Payments to Carers,20-Aug-13,1376.28,Redacted - personal data,220800,Revenue,STC87737 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities - Adult Placements,Payments to Carers,20-Aug-13,1376.28,Redacted - personal data,220800,Revenue,STC87738 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities - Adult Placements,Payments to Carers,20-Aug-13,1464.16,Redacted - personal data,220800,Revenue,STC87777 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities - Adult Placements,Payments to Carers,20-Aug-13,1464.16,Redacted - personal data,220800,Revenue,STC87778 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities - Adult Placements,Payments to Carers,20-Aug-13,1552.04,Redacted - personal data,220800,Revenue,STC87821 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Residential Care Out Borough,20-Aug-13,2426.8,Rochell House Residential Care,220511,Revenue,STC88149 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Client Contributions - Nursing Care,20-Aug-13,-15866.72,Roseway House (formerly Hillcrest Care Home),221101,Revenue,STC86511 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Physical Disability Commissioned Care,Client Contributions - Nursing Care,20-Aug-13,-601.16,Roseway House (formerly Hillcrest Care Home),221301,Revenue,STC86607 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Client Contributions - Residential,20-Aug-13,-7290.52,Roseway House (formerly Hillcrest Care Home),221101,Revenue,STC86533 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Nursing Care Dementia In Borough,20-Aug-13,50176.58,Roseway House (formerly Hillcrest Care Home),221101,Revenue,STC88864 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Mental Health Commissioned Care,Nursing Care In Borough,20-Aug-13,10204.44,Roseway House (formerly Hillcrest Care Home),220901,Revenue,STC88664 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Nursing Care In Borough,20-Aug-13,8565.67,Roseway House (formerly Hillcrest Care Home),221101,Revenue,STC88629 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Physical Disability Commissioned Care,Nursing Care In Borough,20-Aug-13,2235.63,Roseway House (formerly Hillcrest Care Home),221301,Revenue,STC88105 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Residential Care Dementia In Borough,20-Aug-13,12710.32,Roseway House (formerly Hillcrest Care Home),221101,Revenue,STC88710 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Mental Health Commissioned Care,Residential Care In Borough,20-Aug-13,1775.76,Roseway House (formerly Hillcrest Care Home),220901,Revenue,STC87922 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Residential Care In Borough,20-Aug-13,5327.28,Roseway House (formerly Hillcrest Care Home),221101,Revenue,STC88493 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Client Contributions - Residential,20-Aug-13,-3819.96,Seahaven Rest Home,221101,Revenue,STC86553 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Residential Care Dementia In Borough,20-Aug-13,11671.24,Seahaven Rest Home,221101,Revenue,STC88687 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Residential Care In Borough,20-Aug-13,1627.32,Seahaven Rest Home,220511,Revenue,STC87858 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Residential Care In Borough,20-Aug-13,9763.92,Seahaven Rest Home,221101,Revenue,STC88654 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Residential Care Out Borough,20-Aug-13,23580,SELF LTD,220511,Revenue,STC88800 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Residential Care Dementia Out Borough,20-Aug-13,1848.6,SEYMOUR HOUSE,221101,Revenue,STC87965 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Waste Disposal,Waste Disposal Contract - General Waste,20-Aug-13,381597.25,SITA UK,228370,Revenue,STC88922 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Waste Disposal,Waste Disposal Contract - General Waste,20-Aug-13,411200.23,SITA UK,228370,Revenue,STC88923 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Client Contributions - Residential,20-Aug-13,-568.5,SLW LIMITED,221101,Revenue,STC86615 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Residential Care Dementia Out Borough,20-Aug-13,1720,SLW LIMITED,221101,Revenue,STC87886 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Mental Health Commissioned Care,Residential Care Out Borough,20-Aug-13,1576,Sovereign Care (NE) Ltd,220901,Revenue,STC87837 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,20-Aug-13,725.55,St Annes Community Services,220511,Revenue,STC87138 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,20-Aug-13,38021.63,St Annes Community Services,220511,Revenue,STC88846 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Client Contributions - Nursing Care,20-Aug-13,-593.92,St Cuthberts Care,221101,Revenue,STC86610 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Leaving Care Service,Foster Carers Other Fees & Expenses,20-Aug-13,2767.86,St Cuthberts Care,213300,Revenue,STC88214 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Nursing Care Out Borough,20-Aug-13,1820,St Cuthberts Care,221101,Revenue,STC87957 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Nursing Care Dementia Out Borough,20-Aug-13,7450.04,St Georges Rest Home,221101,Revenue,STC88595 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Client Contributions - Residential,20-Aug-13,-1502.34,ST MARTINS CARE LTD,221101,Revenue,STC86571 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Residential Care Dementia Out Borough,20-Aug-13,3300.5,ST MARTINS CARE LTD,221101,Revenue,STC88314 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Client Contributions - Nursing Care,20-Aug-13,-6306.82,St Michaels View,221101,Revenue,STC86538 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Nursing Care Dementia In Borough,20-Aug-13,13634.81,St Michaels View,221101,Revenue,STC88729 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Nursing Care In Borough,20-Aug-13,19984.99,St Michaels View,221101,Revenue,STC88779 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Nursing Care Out Borough,20-Aug-13,2310,St Wilfrid's Hall Nursing Home,221101,Revenue,STC88123 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Physical Disability Commissioned Care,Nursing Care Out Borough,20-Aug-13,1688.4,Stanton Lodge,221301,Revenue,STC87880 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Physical Disability Commissioned Care,Nursing Care Out Borough,20-Aug-13,4256,Stepping Stones,221301,Revenue,STC88424 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Public Rights of Way costs,Public Rights of Way,20-Aug-13,570,Redacted - personal data,236430,Revenue,STC86852 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Libraries Administration,Printing & Stationery Consumables,20-Aug-13,516,Supplies Team,223170,Revenue,STC86722 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Client Contributions - Residential,20-Aug-13,-5710.16,The Branches Rest Home,221101,Revenue,STC86541 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Residential Care Dementia In Borough,20-Aug-13,12486.32,The Branches Rest Home,221101,Revenue,STC88704 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Mental Health Commissioned Care,Residential Care In Borough,20-Aug-13,1743.76,The Branches Rest Home,220901,Revenue,STC87901 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Residential Care In Borough,20-Aug-13,13950.08,The Branches Rest Home,221101,Revenue,STC88732 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Children and Adults with Disabilities Team,Residential Care In Borough,20-Aug-13,7863.83,The Camphill Village Trust,220550,Revenue,STC88610 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Nursing Care Out Borough,20-Aug-13,3650.68,The Hospitaller Order of St John of God,220511,Revenue,STC88358 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Client Contributions - Residential,20-Aug-13,-15335.04,The Lodge Residential,221101,Revenue,STC86512 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Residential Care Dementia In Borough,20-Aug-13,41854.65,The Lodge Residential,221101,Revenue,STC88851 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Residential Care In Borough,20-Aug-13,22066.84,The Lodge Residential,221101,Revenue,STC88792 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Client Contributions - Nursing Care,20-Aug-13,-2567.1,The Meadows Care Home,221101,Revenue,STC86564 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Client Contributions - Residential,20-Aug-13,-12006.08,The Meadows Care Home,221101,Revenue,STC86516 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Nursing Care Dementia In Borough,20-Aug-13,14766.54,The Meadows Care Home,221101,Revenue,STC88738 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Nursing Care In Borough,20-Aug-13,10956.02,The Meadows Care Home,221101,Revenue,STC88679 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Residential Care Dementia In Borough,20-Aug-13,19366.54,The Meadows Care Home,221101,Revenue,STC88775 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Residential Care In Borough,20-Aug-13,15444.73,The Meadows Care Home,221101,Revenue,STC88752 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Client Contributions - Nursing Care,20-Aug-13,-1172.5,Thomas Knight Care Home,221101,Revenue,STC86575 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Nursing Care Out Borough,20-Aug-13,1676.32,Thomas Knight Care Home,221101,Revenue,STC87876 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Grants - Tyneside Rape Crisis Centre,Voluntary Sector - General,20-Aug-13,3404.5,Tyneside Rape Crisis Centre,225210,Revenue,STC88324 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Client Contributions - Nursing Care,20-Aug-13,-527.4,Walldene Court Nursing,221101,Revenue,STC86629 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Nursing Care Out Borough,20-Aug-13,1717.04,Walldene Court Nursing,221101,Revenue,STC87883 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Client Contributions - Residential,20-Aug-13,-574.3,Wellburn Care Homes,221101,Revenue,STC86614 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Residential Care Out Borough,20-Aug-13,1900,Wellburn Care Homes,221101,Revenue,STC87989 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Client Contributions - Residential,20-Aug-13,-527.4,West Farm Care Centre,221101,Revenue,STC86630 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Residential Care Out Borough,20-Aug-13,1717.04,West Farm Care Centre,221101,Revenue,STC87884 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Client Contributions - Residential,20-Aug-13,-16974.83,Westoe Grange Care Home,221101,Revenue,STC86508 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Residential Care Dementia In Borough,20-Aug-13,26756.4,Westoe Grange Care Home,221101,Revenue,STC88812 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Residential Care In Borough,20-Aug-13,30578.08,Westoe Grange Care Home,221101,Revenue,STC88825 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Monkton Stadium,Non Contract Maintenance of Land,20-Aug-13,1900,White Line Services International Ltd,223880,Revenue,STC87990 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Asset Management,Capital Grants to Third Parties,20-Aug-13,1430,WINDOOR SERVICES,232300,Revenue,STC87761 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Mental Health Commissioned Care,Residential Care Out Borough,20-Aug-13,1780.92,WINDSOR COURT CARE HOME,220901,Revenue,STC87923 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Client Contributions - Nursing Care,20-Aug-13,-8113.24,Windsor Nursing Home,221101,Revenue,STC86527 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Client Contributions - Residential,20-Aug-13,-4577.04,Windsor Nursing Home,221101,Revenue,STC86549 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Nursing Care Dementia In Borough,20-Aug-13,15684.7,Windsor Nursing Home,221101,Revenue,STC88754 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Nursing Care In Borough,20-Aug-13,28798.23,Windsor Nursing Home,221101,Revenue,STC88818 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Physical Disability Commissioned Care,Nursing Care In Borough,20-Aug-13,2243.63,Windsor Nursing Home,221301,Revenue,STC88109 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Residential Care Dementia In Borough,20-Aug-13,7135.05,Windsor Nursing Home,221101,Revenue,STC88583 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Residential Care In Borough,20-Aug-13,6975.04,Windsor Nursing Home,221101,Revenue,STC88575 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Further Education 16-18,Grant Payments - General,20-Aug-13,1750,Zenith People Ltd,216180,Revenue,STC87905 Â鶹ÊÓƵ,00CL,Business & Area Management Group,On-Road Cycle Training,Other Service Contracts & Supplies,21-Aug-13,2090,A & S CYCLES,227560,Revenue,STC88067 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Monkton Stadium,Non Contract Maintenance of Land,21-Aug-13,746,Aitkens Sportsturf Ltd,223880,Revenue,STC87169 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Repairs & Maintenance Sustainable Communities,Property Reactive / General Repairs,21-Aug-13,1340,Ashdown Supplies,232830,Revenue,STC87714 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Demolition of Woudhave House,Capital Demolition Costs,21-Aug-13,2670,Balfour Beatty Living Places,828506,Capital,STC88198 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Hebburn Baths,Furniture & Equipment - General,21-Aug-13,1493.21,Brenntag UK Group Ltd aka Albion Chemicals Ltd,224000,Revenue,STC87789 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Events,Other Service Contracts & Supplies,21-Aug-13,4240,Cahootz Limited (Business Matters),235830,Revenue,STC88422 Â鶹ÊÓƵ,00CL,Business & Area Management Group,CAF Grants,Grant Payments CAF East Shields & Whitburn,21-Aug-13,500,Cheviot Court Residents Social Fund,222890,Revenue,STC86659 Â鶹ÊÓƵ,00CL,Business & Area Management Group,CAF Grants,Grant Payments CAF Jarrow & Boldon,21-Aug-13,1000,Cheviot Court Residents Social Fund,222890,Revenue,STC87506 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Head of Children & Families Social Care,Subscriptions,21-Aug-13,2750,Children and Families Across Borders - CFAB,212050,Revenue,STC88209 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Temple Park Centre Catering,Catering Provisions,21-Aug-13,871.82,Coca-Cola Enterprises Ltd,222860,Revenue,STC87358 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,South Shields Town Hall,Property Reactive / General Repairs,21-Aug-13,2248.25,Coolbreeze Ltd,232510,Revenue,STC88110 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Adult Skills,Grant Payments - General,21-Aug-13,10307,E Achieve,216191,Revenue,STC88669 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Adult Skills,Grant Payments - General,21-Aug-13,17568.75,E Achieve,216191,Revenue,STC88766 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Engineer Works D.L.O. - Cont. Highways,Traded Services Subcontractors,21-Aug-13,1089.56,Gentoo Group Ltd,227630,Revenue,STC87583 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Fleet Management - Transport Operations,Hire of Plant,21-Aug-13,2700,George Vardy Haulage,227000,Revenue,STC88203 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Fleet Management - Transport Operations,Hire of Plant,21-Aug-13,3040,George Vardy Haulage,227000,Revenue,STC88259 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Fleet Management - Transport Operations,Hire of Plant,21-Aug-13,3183,George Vardy Haulage,227000,Revenue,STC88284 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Fleet Management - Transport Operations,Hire of Plant,21-Aug-13,3404.5,George Vardy Haulage,227000,Revenue,STC88325 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Fleet Management - Transport Operations,Hire of Plant,21-Aug-13,3435,George Vardy Haulage,227000,Revenue,STC88328 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Temple Park Centre Vending,Vending Machine Stock,21-Aug-13,1576.05,Glaxo Smithkline Consumer Healthcare,224070,Revenue,STC87838 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Public Rights of Way costs,Public Rights of Way,21-Aug-13,6311.34,Glendale Managed Services Ltd,236430,Revenue,STC88546 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Special Events,Other Insurance Receipts,21-Aug-13,4240,Jardine Lloyd Thompson Specialty Ltd - JLT,223950,Revenue,STC88423 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Repairs & Maintenance Regeneration & Property,Property Reactive / General Repairs,21-Aug-13,675.5,JC MAINTENANCE SERVICES LTD,232810,Revenue,STC87072 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Repairs & Maintenance Schools Buyback,Property Reactive / General Repairs,21-Aug-13,7302.63,JC MAINTENANCE SERVICES LTD,232860,Revenue,STC88589 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Repairs to Shops & Open Spaces,Property Reactive / General Repairs,21-Aug-13,635,JENSEN CONSTRUCTION LTD,707620,Revenue,STC87019 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Repairs & Maintenance Non-Buyback,Schools Maintenance Non-Buyback,21-Aug-13,1795,JENSEN CONSTRUCTION LTD,232870,Revenue,STC87938 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Advertorial & Supplements,Non-Staff Advertising,21-Aug-13,6500,Johnston Publishing (North),236051,Revenue,STC88556 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Mechanical Sweepers,Purchase of Stock Items,21-Aug-13,690.55,Johnston Sweepers Limited,226900,Revenue,STC87095 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Building Cleaning Staff Team 3,Purchase of Stock Items,21-Aug-13,1806.3,JPK Trade Supplies Ltd,224530,Revenue,STC87952 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Home Care,21-Aug-13,6942.2,Kay Care Services Ltd,220511,Revenue,STC88574 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Adult Day Care Services,21-Aug-13,840,KAYDAR,220511,Revenue,STC87329 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",HART Team,Protective Clothing,21-Aug-13,1443.81,Lewis Medical Supplies,220380,Revenue,STC87771 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Asbestos Surveys,Capital Enhancement Costs,21-Aug-13,1980,Lucion Environmental LLP,820003,Capital,STC88018 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Asbestos Surveys,Capital Enhancement Costs,21-Aug-13,2000,Lucion Environmental LLP,820003,Capital,STC88037 Â鶹ÊÓƵ,00CL,Economic Regeneration Group Capital,Asbestos Empty Homes,Enhancement HRA Capital - Asbestos Removal,21-Aug-13,640,Milburn Services Ltd,802270,Capital,STC87030 Â鶹ÊÓƵ,00CL,Economic Regeneration Group Capital,Asbestos survey,Enhancement HRA Capital - Asbestos Removal,21-Aug-13,1100,Milburn Services Ltd,800008,Capital,STC87593 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Older Persons Team (former Central),Furniture & Equipment - General,21-Aug-13,517,Neopost Finance Limited,221130,Revenue,STC86723 Â鶹ÊÓƵ,00CL,Business and Area Management Capital,Local Safety Schemes,Capital Enhancement Costs,21-Aug-13,1000,Newcastle City Council,830030,Capital,STC87507 Â鶹ÊÓƵ,00CL,Economic Regeneration Group Capital,Decent Homes Doors,Enhancement HRA Capital - ST Homes,21-Aug-13,615,Northeast Panels Limited,800047,Capital,STC86985 Â鶹ÊÓƵ,00CL,Business and Area Management Capital,Disabled Car Parking Lines and Signs,Capital Advisors & Specialist Services Fees,21-Aug-13,3020.96,Northumbrian Roads Ltd,830011,Capital,STC88255 Â鶹ÊÓƵ,00CL,Business and Area Management Capital,Road Resurfacing,Capital Enhancement Costs,21-Aug-13,4012.11,Northumbrian Roads Ltd,850000,Capital,STC88402 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Principal Roads Maintenance,Roads Planned Maintenance,21-Aug-13,654.22,Northumbrian Roads Ltd,227720,Revenue,STC87057 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Principal Roads Maintenance,Roads Planned Maintenance,21-Aug-13,1440.66,Northumbrian Roads Ltd,227720,Revenue,STC87770 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Youth Employment Support,Grant Payments - General,21-Aug-13,1000,Oak Engineering Co Ltd,235820,Revenue,STC87508 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Youth Employment Support,Grant Payments - General,21-Aug-13,1200,Oakfields,235820,Revenue,STC87648 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Substance Misuse - Alcohol - Grid 9 - Unstructured Treatment T2,Independent Sector Payments Public Health,21-Aug-13,4090,Pinnacle Health LLP,225147,Revenue,STC88413 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Engineer Works D.L.O. - Cont. Highways,Purchase of Stock Items,21-Aug-13,1500,Pipeline & Drainage Systems PLC,227630,Revenue,STC87797 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Fleet Management - Transport Operations,Vehicle Running Costs,21-Aug-13,7660,Post Office Ltd,227000,Revenue,STC88601 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",LEA Music Services,Donations Received,21-Aug-13,2390,Rayburn Tours Ltd,210990,Revenue,STC88140 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Coroners Service,Coroners Services,21-Aug-13,871.2,Redacted - personal data,237020,Revenue,STC87357 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Closed CB 200613 West Older Persons Commissioned Care,Direct Payments,21-Aug-13,780.89,Redacted - personal data,221111,Revenue,STC87238 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Closed CB 200613 West Physical Disability Commissioned Care,Direct Payments,21-Aug-13,1447.5,Redacted - personal data,221311,Revenue,STC87773 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Direct Payments,21-Aug-13,1971.42,Redacted - personal data,220511,Revenue,STC88015 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Direct Payments,21-Aug-13,2597.55,Redacted - personal data,220511,Revenue,STC88184 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Tenants Refunds,Housing Rent Suspense - Refunds,21-Aug-13,1638.87,Redacted - personal data,710020,Revenue,STC87861 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Legal Services - Support,Legal Advisors,21-Aug-13,1200,Redacted - personal data,231100,Revenue,STC87647 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Coroners Service,Mortuary Services,21-Aug-13,580.8,Redacted - personal data,237020,Revenue,STC86878 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Coroners Service,Mortuary Services,21-Aug-13,677.6,Redacted - personal data,237020,Revenue,STC87074 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Electricity at Work,Capital In House Salaries,21-Aug-13,5823.77,Ring Ready 2007 Ltd,820001,Capital,STC88520 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Repairs & Maintenance Factories,Property Reactive / General Repairs,21-Aug-13,572.78,Ring Ready 2007 Ltd,232808,Revenue,STC86857 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Provision of Milk,School Milk,21-Aug-13,30852.38,Rock Farm Dairy Ltd,217215,Revenue,STC88827 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Residential Care Out Borough,21-Aug-13,1717.44,Rosemount Care Home,221101,Revenue,STC87885 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Residential Care In Borough,21-Aug-13,1071.09,Saint John of God Care Services,220511,Revenue,STC87555 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Residential Care In Borough,21-Aug-13,1071.09,Saint John of God Care Services,220511,Revenue,STC87556 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Residential Care In Borough,21-Aug-13,1071.09,Saint John of God Care Services,220511,Revenue,STC87557 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Residential Care In Borough,21-Aug-13,1071.09,Saint John of God Care Services,220511,Revenue,STC87558 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Residential Care In Borough,21-Aug-13,1071.09,Saint John of God Care Services,220511,Revenue,STC87559 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Residential Care In Borough,21-Aug-13,1071.09,Saint John of God Care Services,220511,Revenue,STC87560 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Residential Care In Borough,21-Aug-13,1071.09,Saint John of God Care Services,220511,Revenue,STC87561 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Residential Care In Borough,21-Aug-13,1071.09,Saint John of God Care Services,220511,Revenue,STC87562 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Residential Care In Borough,21-Aug-13,1071.09,Saint John of God Care Services,220511,Revenue,STC87563 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Residential Care In Borough,21-Aug-13,1071.09,Saint John of God Care Services,220511,Revenue,STC87564 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Residential Care In Borough,21-Aug-13,1071.09,Saint John of God Care Services,220511,Revenue,STC87565 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Residential Care In Borough,21-Aug-13,1071.09,Saint John of God Care Services,220511,Revenue,STC87566 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Residential Care In Borough,21-Aug-13,1071.09,Saint John of God Care Services,220511,Revenue,STC87567 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Residential Care In Borough,21-Aug-13,2263.1,Saint John of God Care Services,220511,Revenue,STC88113 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Residential Care In Borough,21-Aug-13,10416,Saint John of God Care Services,220511,Revenue,STC88670 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Residential Care In Borough,21-Aug-13,12212,Saint John of God Care Services,220511,Revenue,STC88700 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Residential Care In Borough,21-Aug-13,13290,Saint John of God Care Services,220511,Revenue,STC88725 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Boldon CA Rewire,Capital Enhancement Costs,21-Aug-13,3826.66,SHAUN MATTHIAS LTD,820036,Capital,STC88377 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Repairs & Maintenance Culture,Property Reactive / General Repairs,21-Aug-13,657.49,Shotton Waste Services,232820,Revenue,STC87058 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",LEA Music Services,Specialist Services,21-Aug-13,11945,South Tyneside College,210990,Revenue,STC88692 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Cluster 6 - Children's Centre - (EEC/Jarrow/Prim),Hire of Non Council Vehicles,21-Aug-13,600,Stanley Travel,215470,Revenue,STC86946 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Thurston Activity Centre,Hire of Non Council Vehicles,21-Aug-13,829,Stanley Travel,219100,Revenue,STC87316 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Wheeled Bin Management,Furniture & Equipment - General,21-Aug-13,13092.3,STRAIGHT PLC,228310,Revenue,STC88719 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Wheeled Bin Management,Furniture & Equipment - General,21-Aug-13,13092.3,STRAIGHT PLC,228310,Revenue,STC88720 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Youth Employment Support,Grant Payments - General,21-Aug-13,1000,Team 42 Ltd,235820,Revenue,STC87509 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Localised Social Fund - Grants,Other Service Contracts & Supplies,21-Aug-13,512,The Furnishing Service Limited,222240,Revenue,STC86716 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Localised Social Fund - Grants,Other Service Contracts & Supplies,21-Aug-13,702.45,The Furnishing Service Limited,222240,Revenue,STC87111 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Cookson Festival,Other Service Contracts & Supplies,21-Aug-13,3069,THE PERFORMING RIGHT SOCIETY LIMITED,222840,Revenue,STC88261 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Listed Buildings - Memorials,Capital Enhancement Costs,21-Aug-13,1407.41,Willowcrete Manufacturing Co Ltd,820037,Capital,STC87752 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Bring our building together,Capital Enhancement Costs,21-Aug-13,771,WINDOOR SERVICES,827002,Capital,STC87216 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Office Accommodation Moves,Capital Sundry Costs,21-Aug-13,1509.6,WINDOOR SERVICES,828520,Capital,STC87804 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Cookson Festival,Entertainers Services,21-Aug-13,500,WORLDBEATERS MUSIC,222840,Revenue,STC86660 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Flooding Works,Capital Enhancement Costs,21-Aug-13,5000,YCS Construction Limited,820020,Capital,STC88470 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Repairs & Maintenance Non-Buyback,Schools Maintenance Non-Buyback,21-Aug-13,1800,YCS Construction Limited,232870,Revenue,STC87945 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Jarrow Community Hub,Capital Enhancement Costs,22-Aug-13,3949,ADVANTEX Network Solutions Limited,827026,Capital,STC88395 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Engineer Works D.L.O. - Cont. Highways,Traded Services Equipment & Materials,22-Aug-13,1608.3,BRENWOOD FENCING LTD,227630,Revenue,STC87854 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,22-Aug-13,-3629.39,British Gas Trading,238500,Revenue,STC86555 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,22-Aug-13,-1079.55,British Gas Trading,238500,Revenue,STC86580 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,22-Aug-13,-662.32,British Gas Trading,238500,Revenue,STC86600 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,22-Aug-13,-567.05,British Gas Trading,238500,Revenue,STC86616 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,22-Aug-13,-528.57,British Gas Trading,238500,Revenue,STC86617 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,22-Aug-13,-524.72,British Gas Trading,238500,Revenue,STC86631 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,22-Aug-13,-519.47,British Gas Trading,238500,Revenue,STC86633 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,22-Aug-13,500.78,British Gas Trading,238500,Revenue,STC86693 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,22-Aug-13,510.29,British Gas Trading,238500,Revenue,STC86715 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,22-Aug-13,518.58,British Gas Trading,238500,Revenue,STC86726 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,22-Aug-13,526.47,British Gas Trading,238500,Revenue,STC86744 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,22-Aug-13,535.39,British Gas Trading,238500,Revenue,STC86763 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,22-Aug-13,552.03,British Gas Trading,238500,Revenue,STC86808 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,22-Aug-13,562.52,British Gas Trading,238500,Revenue,STC86838 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,22-Aug-13,571.76,British Gas Trading,238500,Revenue,STC86854 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,22-Aug-13,577.09,British Gas Trading,238500,Revenue,STC86869 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,22-Aug-13,579.84,British Gas Trading,238500,Revenue,STC86873 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,22-Aug-13,587.85,British Gas Trading,238500,Revenue,STC86896 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,22-Aug-13,588.7,British Gas Trading,238500,Revenue,STC86899 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,22-Aug-13,593.63,British Gas Trading,238500,Revenue,STC86909 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,22-Aug-13,597.44,British Gas Trading,238500,Revenue,STC86929 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,22-Aug-13,600.92,British Gas Trading,238500,Revenue,STC86959 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,22-Aug-13,608.19,British Gas Trading,238500,Revenue,STC86971 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,22-Aug-13,610.39,British Gas Trading,238500,Revenue,STC86977 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,22-Aug-13,625.32,British Gas Trading,238500,Revenue,STC87002 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,22-Aug-13,629.02,British Gas Trading,238500,Revenue,STC87009 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,22-Aug-13,634.42,British Gas Trading,238500,Revenue,STC87017 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,22-Aug-13,635.93,British Gas Trading,238500,Revenue,STC87024 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,22-Aug-13,646.29,British Gas Trading,238500,Revenue,STC87035 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,22-Aug-13,666.78,British Gas Trading,238500,Revenue,STC87065 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,22-Aug-13,713.22,British Gas Trading,238500,Revenue,STC87119 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,22-Aug-13,722.76,British Gas Trading,238500,Revenue,STC87130 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,22-Aug-13,732.65,British Gas Trading,238500,Revenue,STC87145 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,22-Aug-13,760.39,British Gas Trading,238500,Revenue,STC87201 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,22-Aug-13,771.98,British Gas Trading,238500,Revenue,STC87217 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,22-Aug-13,774.48,British Gas Trading,238500,Revenue,STC87227 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,22-Aug-13,779.74,British Gas Trading,238500,Revenue,STC87234 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,22-Aug-13,792.6,British Gas Trading,238500,Revenue,STC87254 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,22-Aug-13,811.97,British Gas Trading,238500,Revenue,STC87299 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,22-Aug-13,869.28,British Gas Trading,238500,Revenue,STC87355 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,22-Aug-13,890.71,British Gas Trading,238500,Revenue,STC87380 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,22-Aug-13,905.76,British Gas Trading,238500,Revenue,STC87427 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,22-Aug-13,934.16,British Gas Trading,238500,Revenue,STC87458 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,22-Aug-13,992.1,British Gas Trading,238500,Revenue,STC87489 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,22-Aug-13,1013.31,British Gas Trading,238500,Revenue,STC87518 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,22-Aug-13,1062.87,British Gas Trading,238500,Revenue,STC87552 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,22-Aug-13,1074.87,British Gas Trading,238500,Revenue,STC87568 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,22-Aug-13,1092.12,British Gas Trading,238500,Revenue,STC87586 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,22-Aug-13,1129.76,British Gas Trading,238500,Revenue,STC87605 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,22-Aug-13,1139.23,British Gas Trading,238500,Revenue,STC87612 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,22-Aug-13,1193.67,British Gas Trading,238500,Revenue,STC87645 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,22-Aug-13,1232.48,British Gas Trading,238500,Revenue,STC87660 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,22-Aug-13,1249.23,British Gas Trading,238500,Revenue,STC87667 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,22-Aug-13,1278.69,British Gas Trading,238500,Revenue,STC87684 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,22-Aug-13,1299.66,British Gas Trading,238500,Revenue,STC87691 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,22-Aug-13,1299.73,British Gas Trading,238500,Revenue,STC87692 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,22-Aug-13,1319.95,British Gas Trading,238500,Revenue,STC87705 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,22-Aug-13,1541.08,British Gas Trading,238500,Revenue,STC87813 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,22-Aug-13,1643.94,British Gas Trading,238500,Revenue,STC87864 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,22-Aug-13,1771.83,British Gas Trading,238500,Revenue,STC87917 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,22-Aug-13,1792.17,British Gas Trading,238500,Revenue,STC87936 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,22-Aug-13,1803.02,British Gas Trading,238500,Revenue,STC87950 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,22-Aug-13,6490.19,British Gas Trading,238500,Revenue,STC88555 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Utilities - Corporate Landlord,Gas Charges,22-Aug-13,-36184.56,British Gas Trading,232330,Revenue,STC86498 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Utilities - Corporate Landlord,Gas Charges,22-Aug-13,-32977.46,British Gas Trading,232330,Revenue,STC86500 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Utilities - Corporate Landlord,Gas Charges,22-Aug-13,-26048.07,British Gas Trading,232330,Revenue,STC86502 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Utilities - Corporate Landlord,Gas Charges,22-Aug-13,-16957.44,British Gas Trading,232330,Revenue,STC86509 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Utilities - Corporate Landlord,Gas Charges,22-Aug-13,-12634.75,British Gas Trading,232330,Revenue,STC86514 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Utilities - Corporate Landlord,Gas Charges,22-Aug-13,-11709.61,British Gas Trading,232330,Revenue,STC86518 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Utilities - Corporate Landlord,Gas Charges,22-Aug-13,-10327.86,British Gas Trading,232330,Revenue,STC86521 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Utilities - Corporate Landlord,Gas Charges,22-Aug-13,-9572.54,British Gas Trading,232330,Revenue,STC86522 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Utilities - Corporate Landlord,Gas Charges,22-Aug-13,-8337.16,British Gas Trading,232330,Revenue,STC86524 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Utilities - Corporate Landlord,Gas Charges,22-Aug-13,-8275.99,British Gas Trading,232330,Revenue,STC86525 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Utilities - Corporate Landlord,Gas Charges,22-Aug-13,-8131.08,British Gas Trading,232330,Revenue,STC86526 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Utilities - Corporate Landlord,Gas Charges,22-Aug-13,-8006.8,British Gas Trading,232330,Revenue,STC86528 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Utilities - Corporate Landlord,Gas Charges,22-Aug-13,-7086.74,British Gas Trading,232330,Revenue,STC86534 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Utilities - Corporate Landlord,Gas Charges,22-Aug-13,-7083.11,British Gas Trading,232330,Revenue,STC86535 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Utilities - Corporate Landlord,Gas Charges,22-Aug-13,-6389.51,British Gas Trading,232330,Revenue,STC86537 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Utilities - Corporate Landlord,Gas Charges,22-Aug-13,-5517.88,British Gas Trading,232330,Revenue,STC86542 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Utilities - Corporate Landlord,Gas Charges,22-Aug-13,-5439.22,British Gas Trading,232330,Revenue,STC86543 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Utilities - Corporate Landlord,Gas Charges,22-Aug-13,-5186.04,British Gas Trading,232330,Revenue,STC86545 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Utilities - Corporate Landlord,Gas Charges,22-Aug-13,-4610.4,British Gas Trading,232330,Revenue,STC86548 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Utilities - Corporate Landlord,Gas Charges,22-Aug-13,-4162.79,British Gas Trading,232330,Revenue,STC86550 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Utilities - Corporate Landlord,Gas Charges,22-Aug-13,-4083.7,British Gas Trading,232330,Revenue,STC86551 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Utilities - Corporate Landlord,Gas Charges,22-Aug-13,-3694.29,British Gas Trading,232330,Revenue,STC86554 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Utilities - Corporate Landlord,Gas Charges,22-Aug-13,-2636.37,British Gas Trading,232330,Revenue,STC86560 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Utilities - Corporate Landlord,Gas Charges,22-Aug-13,-691.76,British Gas Trading,232330,Revenue,STC86596 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Utilities - Corporate Landlord,Gas Charges,22-Aug-13,514.08,British Gas Trading,232330,Revenue,STC86719 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Utilities - Corporate Landlord,Gas Charges,22-Aug-13,525.92,British Gas Trading,232330,Revenue,STC86742 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Utilities - Corporate Landlord,Gas Charges,22-Aug-13,588.16,British Gas Trading,232330,Revenue,STC86897 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Utilities - Corporate Landlord,Gas Charges,22-Aug-13,635.79,British Gas Trading,232330,Revenue,STC87023 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Utilities - Corporate Landlord,Gas Charges,22-Aug-13,719.76,British Gas Trading,232330,Revenue,STC87125 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Utilities - Corporate Landlord,Gas Charges,22-Aug-13,754.03,British Gas Trading,232330,Revenue,STC87188 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Utilities - Corporate Landlord,Gas Charges,22-Aug-13,887.35,British Gas Trading,232330,Revenue,STC87375 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Utilities - Corporate Landlord,Gas Charges,22-Aug-13,1572.55,British Gas Trading,232330,Revenue,STC87830 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Utilities - Corporate Landlord,Gas Charges,22-Aug-13,1781.45,British Gas Trading,232330,Revenue,STC87924 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Utilities - Corporate Landlord,Gas Charges,22-Aug-13,2636.35,British Gas Trading,232330,Revenue,STC88192 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Utilities - Corporate Landlord,Gas Charges,22-Aug-13,3584.23,British Gas Trading,232330,Revenue,STC88347 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Utilities - Corporate Landlord,Gas Charges,22-Aug-13,3694.32,British Gas Trading,232330,Revenue,STC88361 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Utilities - Corporate Landlord,Gas Charges,22-Aug-13,3869.28,British Gas Trading,232330,Revenue,STC88382 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Utilities - Corporate Landlord,Gas Charges,22-Aug-13,4083.67,British Gas Trading,232330,Revenue,STC88412 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Utilities - Corporate Landlord,Gas Charges,22-Aug-13,4285.29,British Gas Trading,232330,Revenue,STC88426 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Utilities - Corporate Landlord,Gas Charges,22-Aug-13,4820.32,British Gas Trading,232330,Revenue,STC88459 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Utilities - Corporate Landlord,Gas Charges,22-Aug-13,5128.84,British Gas Trading,232330,Revenue,STC88474 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Utilities - Corporate Landlord,Gas Charges,22-Aug-13,5439.19,British Gas Trading,232330,Revenue,STC88500 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Utilities - Corporate Landlord,Gas Charges,22-Aug-13,6389.45,British Gas Trading,232330,Revenue,STC88551 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Utilities - Corporate Landlord,Gas Charges,22-Aug-13,6583.68,British Gas Trading,232330,Revenue,STC88559 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Utilities - Corporate Landlord,Gas Charges,22-Aug-13,7086.77,British Gas Trading,232330,Revenue,STC88581 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Utilities - Corporate Landlord,Gas Charges,22-Aug-13,7442.22,British Gas Trading,232330,Revenue,STC88593 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Utilities - Corporate Landlord,Gas Charges,22-Aug-13,7692.43,British Gas Trading,232330,Revenue,STC88603 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Utilities - Corporate Landlord,Gas Charges,22-Aug-13,8131.04,British Gas Trading,232330,Revenue,STC88616 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Utilities - Corporate Landlord,Gas Charges,22-Aug-13,8337.13,British Gas Trading,232330,Revenue,STC88623 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Utilities - Corporate Landlord,Gas Charges,22-Aug-13,8892.86,British Gas Trading,232330,Revenue,STC88633 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Utilities - Corporate Landlord,Gas Charges,22-Aug-13,8897.67,British Gas Trading,232330,Revenue,STC88634 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Utilities - Corporate Landlord,Gas Charges,22-Aug-13,9599.61,British Gas Trading,232330,Revenue,STC88650 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Utilities - Corporate Landlord,Gas Charges,22-Aug-13,10191.88,British Gas Trading,232330,Revenue,STC88663 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Utilities - Corporate Landlord,Gas Charges,22-Aug-13,10883.93,British Gas Trading,232330,Revenue,STC88678 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Utilities - Corporate Landlord,Gas Charges,22-Aug-13,15686.96,British Gas Trading,232330,Revenue,STC88755 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Utilities - Corporate Landlord,Gas Charges,22-Aug-13,26048.04,British Gas Trading,232330,Revenue,STC88809 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Utilities - Corporate Landlord,Gas Charges,22-Aug-13,35304.08,British Gas Trading,232330,Revenue,STC88840 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Utilities - Corporate Landlord,Gas Charges,22-Aug-13,36184.83,British Gas Trading,232330,Revenue,STC88842 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Whitburn Cemetery,Telephone Expenses,22-Aug-13,-970.31,BT - British Telecommunications PLC,226700,Revenue,STC86584 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Short Break Service,Other Service Contracts & Supplies,22-Aug-13,3861,CALVERT TRUST,213110,Revenue,STC88380 Â鶹ÊÓƵ,00CL,Business and Area Management Capital,Ocean Road Traffic Enhancement,Capital Advisors & Specialist Services Fees,22-Aug-13,4835.7,Capita Symonds Ltd,854201,Capital,STC88460 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Community Equipment Service,Furniture & Equipment - General,22-Aug-13,3210,Care-Ability,221420,Revenue,STC88285 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Adult Skills,Grant Payments - General,22-Aug-13,1252.8,E Achieve,216191,Revenue,STC87672 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,22-Aug-13,-2988.71,EDF Energy,238500,Revenue,STC86559 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,22-Aug-13,-2439.17,EDF Energy,238500,Revenue,STC86566 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,22-Aug-13,718.85,EDF Energy,238500,Revenue,STC87122 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,22-Aug-13,867.11,EDF Energy,238500,Revenue,STC87354 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,22-Aug-13,949.62,EDF Energy,238500,Revenue,STC87471 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,22-Aug-13,1021.44,EDF Energy,238500,Revenue,STC87527 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,22-Aug-13,1551.62,EDF Energy,238500,Revenue,STC87820 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,22-Aug-13,1655.01,EDF Energy,238500,Revenue,STC87869 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,22-Aug-13,1759.96,EDF Energy,238500,Revenue,STC87910 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,22-Aug-13,1879.31,EDF Energy,238500,Revenue,STC87979 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,22-Aug-13,1923.07,EDF Energy,238500,Revenue,STC87995 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,22-Aug-13,2114.65,EDF Energy,238500,Revenue,STC88078 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,22-Aug-13,2127.46,EDF Energy,238500,Revenue,STC88082 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,22-Aug-13,2314.8,EDF Energy,238500,Revenue,STC88125 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,22-Aug-13,2368.74,EDF Energy,238500,Revenue,STC88133 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,22-Aug-13,2368.74,EDF Energy,238500,Revenue,STC88134 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,22-Aug-13,2368.74,EDF Energy,238500,Revenue,STC88135 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,22-Aug-13,2368.74,EDF Energy,238500,Revenue,STC88136 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,22-Aug-13,2464.07,EDF Energy,238500,Revenue,STC88153 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,22-Aug-13,2508.36,EDF Energy,238500,Revenue,STC88169 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,22-Aug-13,2858.98,EDF Energy,238500,Revenue,STC88230 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,22-Aug-13,3026.98,EDF Energy,238500,Revenue,STC88258 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,22-Aug-13,3050.12,EDF Energy,238500,Revenue,STC88260 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,22-Aug-13,3563.28,EDF Energy,238500,Revenue,STC88344 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,22-Aug-13,3571.47,EDF Energy,238500,Revenue,STC88346 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,22-Aug-13,3683.45,EDF Energy,238500,Revenue,STC88360 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,22-Aug-13,5261.01,EDF Energy,238500,Revenue,STC88488 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,22-Aug-13,5498.67,EDF Energy,238500,Revenue,STC88501 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,22-Aug-13,5643.03,EDF Energy,238500,Revenue,STC88510 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,22-Aug-13,6433.45,EDF Energy,238500,Revenue,STC88553 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,22-Aug-13,12613.02,EDF Energy,238500,Revenue,STC88707 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,22-Aug-13,21273.52,EDF Energy,238500,Revenue,STC88785 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,22-Aug-13,95671.75,EDF Energy,238500,Revenue,STC88889 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Borough Wide Special Repairs - Door Access Maintenance,HRA Reactive Repairs - Door Entry System,22-Aug-13,1091,H N STOREY LTD,707611,Revenue,STC87585 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Borough Wide Special Repairs - Ariels,Property Planned Maintenance,22-Aug-13,1911.92,H N STOREY LTD,707610,Revenue,STC87994 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Mundles Lane Play Facility,Capital Enhancement Costs,22-Aug-13,73869.99,HAGS-SMP LIMITED Formerly SMP Playgrounds,827029,Capital,STC88879 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Landreth Estate Cleaning & Communal Areas Cleaning,Tenant Removal Expenses,22-Aug-13,728,Harkers Removers and Storers Ltd,708130,Revenue,STC87142 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Cookson Festival,Other Service Contracts & Supplies,22-Aug-13,1000,Hi-Lights Theatre Services Limited,222840,Revenue,STC87510 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Capital",Harton 16-19 BSF,Capital Computer Software Intangible Cos,22-Aug-13,3532.9,INSPIREDSPACES STAG LIMITED,810508,Capital,STC88339 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Capital",Hebburn Comprehensive School BSF,Capital Computer Software Intangible Cos,22-Aug-13,2657.4,INSPIREDSPACES STAG LIMITED,810500,Capital,STC88197 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Capital",Jarrow School BSF,Capital Computer Software Intangible Cos,22-Aug-13,504.7,INSPIREDSPACES STAG LIMITED,810507,Capital,STC86700 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Community Equipment Service,Purchase of Stock Items,22-Aug-13,709,JENX LTD,221420,Revenue,STC87114 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Management Costs,Other Service Contracts & Supplies,22-Aug-13,593,JUST CHECKING LTD,221530,Revenue,STC86908 Â鶹ÊÓƵ,00CL,Economic Regeneration Group Capital,Council Housing New Build - Trinity,Enhancement HRA Capital - ST Homes,22-Aug-13,40638.15,Keepmoat Homes Limited,803456,Capital,STC88849 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Training,Staff Training,22-Aug-13,2120,KTS Academy,230641,Revenue,STC88081 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Capital",Asbestos Removal from Schools,Capital Enhancement Costs,22-Aug-13,735,Lucion Environmental LLP,811000,Capital,STC87150 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Asbestos Surveys,Capital Enhancement Costs,22-Aug-13,500,Lucion Environmental LLP,820003,Capital,STC86661 Â鶹ÊÓƵ,00CL,Business and Area Management Capital,Ocean Road Traffic Enhancement,Capital Equipment Purchases,22-Aug-13,1380.77,Marshalls,854201,Capital,STC87740 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Youth Employment Support,Grant Payments - General,22-Aug-13,750,MCPS LTD,235820,Revenue,STC87182 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Blue Badge Scheme,Other Statutory Fees & Charges,22-Aug-13,1251.2,Northgate Information Solutions UK Ltd,221330,Revenue,STC87670 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Demolition of Woudhave House,Capital Demolition Costs,22-Aug-13,7700,Owen Pugh & Co Ltd,828506,Capital,STC88604 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Adoption,Other Service Contracts & Supplies,22-Aug-13,1250,Park Retail Ltd T/A Love 2 reward,213900,Revenue,STC87669 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Section 17 Payments (East),Grant Payments - General,22-Aug-13,743.6,Redacted - personal data,213400,Revenue,STC87168 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities - Adult Placements,Payments to Carers,22-Aug-13,941.25,Redacted - personal data,220800,Revenue,STC87462 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Sheltered Accommodation General,Property Reactive / General Repairs,22-Aug-13,601.75,South Tyneside Homes,705000,Revenue,STC86960 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Housing Revenue Account,ST Homes Invoice Holding Account,22-Aug-13,1435.1,South Tyneside Homes,999700,Balance Sheet,STC87765 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Thurston Activity Centre,Hire of Non Council Vehicles,22-Aug-13,829,Stanley Travel,219100,Revenue,STC87317 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Assistive Technologies,Other Service Contracts & Supplies,22-Aug-13,2942.86,Supra UK Limited,221520,Revenue,STC88239 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,22-Aug-13,811,Swiis Foster Care Ltd,213500,Revenue,STC87293 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,22-Aug-13,811,Swiis Foster Care Ltd,213500,Revenue,STC87294 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,22-Aug-13,820,Swiis Foster Care Ltd,213500,Revenue,STC87309 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,22-Aug-13,883,Swiis Foster Care Ltd,213500,Revenue,STC87370 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,22-Aug-13,901,Swiis Foster Care Ltd,213500,Revenue,STC87412 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,22-Aug-13,901,Swiis Foster Care Ltd,213500,Revenue,STC87413 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,22-Aug-13,901,Swiis Foster Care Ltd,213500,Revenue,STC87414 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,22-Aug-13,901,Swiis Foster Care Ltd,213500,Revenue,STC87415 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,22-Aug-13,901,Swiis Foster Care Ltd,213500,Revenue,STC87416 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,22-Aug-13,3277.01,The Children's Family Trust,213500,Revenue,STC88312 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Cookson Festival,Entertainers Services,22-Aug-13,6500,Touchstone Media t/a Celeb Agents,222840,Revenue,STC88557 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Engineer Works D.L.O. - Cont. Highways,Traded Services Subcontractors,22-Aug-13,742,Traffic Control & Management Ltd t/a TM Lincs,227630,Revenue,STC87163 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,South Shields Riverside,Capital Advisors & Specialist Services Fees,22-Aug-13,4857,TURNER & TOWNSEND,828502,Capital,STC88464 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Intensive Care & Rehabilitation Team,Telephone Expenses,22-Aug-13,686.72,Virgin Media Business,221170,Revenue,STC87082 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Register of Electors,Printing & Stationery Consumables,23-Aug-13,583,ADARE HALCYON LIMITED,231600,Revenue,STC86887 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Substance Misuse - Supervised Consumption,Payments to Pharmacies,23-Aug-13,4317.92,ASDA,225159,Revenue,STC88427 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Substance Misuse - Supervised Consumption,Payments to Pharmacies,23-Aug-13,6028.25,ASDA,225159,Revenue,STC88532 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Substance Misuse - Supervised Consumption,Payments to Pharmacies,23-Aug-13,851.78,Ashchem Ltd,225159,Revenue,STC87347 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Substance Misuse - Supervised Consumption,Payments to Pharmacies,23-Aug-13,3449.35,Ashchem Ltd,225159,Revenue,STC88330 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Substance Misuse - Supervised Consumption,Payments to Pharmacies,23-Aug-13,6355.2,Ashchem Ltd,225159,Revenue,STC88548 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Substance Misuse - Supervised Consumption,Payments to Pharmacies,23-Aug-13,1354.96,Boots UK Limited,225159,Revenue,STC87721 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Substance Misuse - Supervised Consumption,Payments to Pharmacies,23-Aug-13,1961.68,Boots UK Limited,225159,Revenue,STC88012 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Substance Misuse - Supervised Consumption,Payments to Pharmacies,23-Aug-13,2314.12,Boots UK Limited,225159,Revenue,STC88124 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Asset Management,Library & Other Books Maps etc.,23-Aug-13,920,BSRIA LIMITED,232300,Revenue,STC87439 Â鶹ÊÓƵ,00CL,Business & Area Management Group,BT Procurement Savings,Other Service Contracts & Supplies,23-Aug-13,6129894,BT GLOBAL SERVICES,238600,Revenue,STC88928 Â鶹ÊÓƵ,00CL,Business and Area Management Capital,Ocean Road Traffic Enhancement,Capital Construction Costs,23-Aug-13,2726.3,Capita Symonds Ltd,854201,Capital,STC88205 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Substance Misuse - Supervised Consumption,Enhanced Payments,23-Aug-13,2889.5,Central Surgery Family Doctors,225159,Revenue,STC88235 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Substance Misuse - Supervised Consumption,Payments to Pharmacies,23-Aug-13,11002.44,Chemcare Limited,225159,Revenue,STC88680 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Capital",Disabled Facilities Grant 96 Act,Capital Grants to Third Parties,23-Aug-13,1404,Dolphin Stairlifts (North East) Ltd,819000,Capital,STC87751 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",First Steps Community Development,Grant Payments - General,23-Aug-13,1417.5,E Achieve,216080,Revenue,STC87755 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",First Steps Community Development,Grant Payments - General,23-Aug-13,2497.5,E Achieve,216080,Revenue,STC88163 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Printing,External Printing Contractors,23-Aug-13,1355,Field Print,236030,Revenue,STC87722 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Special Events,Other Service Contracts & Supplies,23-Aug-13,2000,Hi-Lights Theatre Services Limited,223950,Revenue,STC88038 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Community Equipment Service,Purchase of Stock Items,23-Aug-13,2718.4,Huntleigh Healthcare,221420,Revenue,STC88204 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Grounds Maintenance Routine Works,Routine Contract Ground Maintenance,23-Aug-13,514,ISS Facilty Serv Landscape (Waterers),226830,Revenue,STC86718 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Grounds Maintenance Routine Works,Routine Contract Ground Maintenance,23-Aug-13,591.5,ISS Facilty Serv Landscape (Waterers),226830,Revenue,STC86906 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Grounds Maintenance Routine Works,Routine Contract Ground Maintenance,23-Aug-13,591.5,ISS Facilty Serv Landscape (Waterers),226830,Revenue,STC86907 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Grounds Maintenance Routine Works,Routine Contract Ground Maintenance,23-Aug-13,619.5,ISS Facilty Serv Landscape (Waterers),226830,Revenue,STC86986 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Grounds Maintenance Routine Works,Routine Contract Ground Maintenance,23-Aug-13,635,ISS Facilty Serv Landscape (Waterers),226830,Revenue,STC87020 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Grounds Maintenance Routine Works,Routine Contract Ground Maintenance,23-Aug-13,808.92,ISS Facilty Serv Landscape (Waterers),226830,Revenue,STC87279 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Grounds Maintenance Routine Works,Routine Contract Ground Maintenance,23-Aug-13,811.89,ISS Facilty Serv Landscape (Waterers),226830,Revenue,STC87298 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Grounds Maintenance Routine Works,Routine Contract Ground Maintenance,23-Aug-13,812.7,ISS Facilty Serv Landscape (Waterers),226830,Revenue,STC87300 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Grounds Maintenance Routine Works,Routine Contract Ground Maintenance,23-Aug-13,900,ISS Facilty Serv Landscape (Waterers),226830,Revenue,STC87394 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Grounds Maintenance Routine Works,Routine Contract Ground Maintenance,23-Aug-13,1436,ISS Facilty Serv Landscape (Waterers),226830,Revenue,STC87766 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Grounds Maintenance Routine Works,Routine Contract Ground Maintenance,23-Aug-13,1574.04,ISS Facilty Serv Landscape (Waterers),226830,Revenue,STC87834 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Grounds Maintenance Routine Works,Routine Contract Ground Maintenance,23-Aug-13,1710.96,ISS Facilty Serv Landscape (Waterers),226830,Revenue,STC87882 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Grounds Maintenance Routine Works,Routine Contract Ground Maintenance,23-Aug-13,1750,ISS Facilty Serv Landscape (Waterers),226830,Revenue,STC87906 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Grounds Maintenance Routine Works,Routine Contract Ground Maintenance,23-Aug-13,1750,ISS Facilty Serv Landscape (Waterers),226830,Revenue,STC87907 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Grounds Maintenance Routine Works,Routine Contract Ground Maintenance,23-Aug-13,1800,ISS Facilty Serv Landscape (Waterers),226830,Revenue,STC87946 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Grounds Maintenance Routine Works,Routine Contract Ground Maintenance,23-Aug-13,1800,ISS Facilty Serv Landscape (Waterers),226830,Revenue,STC87947 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Grounds Maintenance Routine Works,Routine Contract Ground Maintenance,23-Aug-13,1800,ISS Facilty Serv Landscape (Waterers),226830,Revenue,STC87948 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Grounds Maintenance Routine Works,Routine Contract Ground Maintenance,23-Aug-13,1897,ISS Facilty Serv Landscape (Waterers),226830,Revenue,STC87986 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Grounds Maintenance Routine Works,Routine Contract Ground Maintenance,23-Aug-13,15025,ISS Facilty Serv Landscape (Waterers),226830,Revenue,STC88743 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Grounds Maintenance Routine Works,Routine Contract Ground Maintenance,23-Aug-13,15025,ISS Facilty Serv Landscape (Waterers),226830,Revenue,STC88744 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Grounds Maintenance Routine Works,Routine Contract Ground Maintenance,23-Aug-13,233810,ISS Facilty Serv Landscape (Waterers),226830,Revenue,STC88910 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Foreshore Pool,Capital Advisors & Specialist Services Fees,23-Aug-13,72750,LA Architects Ltd,827000,Capital,STC88876 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Boldon CA Window Replacement,Capital Enhancement Costs,23-Aug-13,12446,NE & C Windows & Doors Ltd,820024,Capital,STC88703 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Corporate & Democratic Costs,Agency Staff - Non-Teachers,23-Aug-13,1375,Number 10 Interim Ltd,237070,Revenue,STC87734 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Additional Learner Sup 16-18(excl Apprenticeship),Grant Payments - General,23-Aug-13,2235,PP Training LTD,216110,Revenue,STC88104 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Adult Skills,Grant Payments - General,23-Aug-13,6221.25,PP Training LTD,216191,Revenue,STC88537 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Adult Skills,Grant Payments - General,23-Aug-13,15603.75,PP Training LTD,216191,Revenue,STC88753 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Direct Payments,23-Aug-13,1651.08,Redacted - personal data,220511,Revenue,STC87868 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Direct Payments,23-Aug-13,580.8,Redacted - personal data,221101,Revenue,STC86879 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Tenants Refunds,Housing Rent Suspense - Refunds,23-Aug-13,547.99,Redacted - personal data,710020,Revenue,STC86792 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Tenants Refunds,Housing Rent Suspense - Refunds,23-Aug-13,1509.56,Redacted - personal data,710020,Revenue,STC87803 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Tenants Refunds,Housing Rent Suspense - Refunds,23-Aug-13,1522.82,Redacted - personal data,710020,Revenue,STC87809 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Littlehaven Coastal Defence System,Capital Advisors & Specialist Services Fees,23-Aug-13,21591.33,Royal Haskoning Decent HomesV,828000,Capital,STC88787 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Littlehaven Coastal Defence System,Capital Advisors & Specialist Services Fees,23-Aug-13,58075,Royal Haskoning Decent HomesV,828000,Capital,STC88871 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Refuse Collection - Domestic,Furniture & Equipment - General,23-Aug-13,4840.41,Royal Mail,228180,Revenue,STC88461 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Temple Park Centre Catering,Catering Provisions,23-Aug-13,635.63,Slush Puppie Ltd,222860,Revenue,STC87022 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Children's - Universal Health Improvement - Breastfeeding,Payments to Foundation Trust,23-Aug-13,34455,South Tyneside NHS Foundation Trust,225124,Revenue,STC88838 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Hampden St Day Care,Client Travel & Subsistence,23-Aug-13,586.3,South Tyneside Taxi Agency Limited,220320,Revenue,STC86895 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Additional Learner Sup 16-18(excl Apprenticeship),Grant Payments - General,23-Aug-13,510,Springboard Sunderland,216110,Revenue,STC86713 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Management Costs,Other Service Contracts & Supplies,23-Aug-13,604.2,Supra UK Limited,221530,Revenue,STC86965 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,South Shields Riverside,Capital Advisors & Specialist Services Fees,23-Aug-13,500,TURNER & TOWNSEND,828502,Capital,STC86662 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Cleaning Contract Overheads,Furniture & Equipment - General,23-Aug-13,1353.86,Vacuum Services,224420,Revenue,STC87719 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Fleet Management - Transport Operations,Hire of Plant,23-Aug-13,580,Wernick Hire Limited,227000,Revenue,STC86877 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Fleet Management - Transport Operations,Hire of Plant,23-Aug-13,600,Wernick Hire Limited,227000,Revenue,STC86947 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Fleet Management - Transport Operations,Hire of Plant,23-Aug-13,600,Wernick Hire Limited,227000,Revenue,STC86948 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Fleet Management - Transport Operations,Hire of Plant,23-Aug-13,600,Wernick Hire Limited,227000,Revenue,STC86949 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Fleet Management - Transport Operations,Hire of Plant,23-Aug-13,600,Wernick Hire Limited,227000,Revenue,STC86950 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Fleet Management - Transport Operations,Hire of Plant,23-Aug-13,600,Wernick Hire Limited,227000,Revenue,STC86951 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Fleet Management - Transport Operations,Hire of Plant,23-Aug-13,600,Wernick Hire Limited,227000,Revenue,STC86952 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Fleet Management - Transport Operations,Hire of Plant,23-Aug-13,600,Wernick Hire Limited,227000,Revenue,STC86953 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Fleet Management - Transport Operations,Hire of Plant,23-Aug-13,600,Wernick Hire Limited,227000,Revenue,STC86954 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Fleet Management - Transport Operations,Hire of Plant,23-Aug-13,600,Wernick Hire Limited,227000,Revenue,STC86955 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Fleet Management - Transport Operations,Hire of Plant,23-Aug-13,635,Wernick Hire Limited,227000,Revenue,STC87021 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Training,Staff Training,23-Aug-13,1000,WHALE TANKERS LTD,230641,Revenue,STC87511 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Training,Staff Training,23-Aug-13,2400,WHALE TANKERS LTD,230641,Revenue,STC88143 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",NLDC Revenue Support,Grant Payments - General,23-Aug-13,1925,Zenith People Ltd,216430,Revenue,STC87997 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Civic Duties,Promotional Activities,27-Aug-13,1202,Action Advertising (Style Brands Marketing),232200,Revenue,STC87652 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Fleet Management - Transport Operations,Hire of Plant,27-Aug-13,598,ASHTEAD PLANT HIRE CO. LIMITED,227000,Revenue,STC86934 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Fleet Management - Transport Operations,Hire of Plant,27-Aug-13,920,ASHTEAD PLANT HIRE CO. LIMITED,227000,Revenue,STC87440 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Substance Misuse - Supervised Consumption,Payments to Pharmacies,27-Aug-13,883.94,Avenue Pharmacy (Sunderland) Limited,225159,Revenue,STC87372 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Marketing Team,Non-Staff Advertising,27-Aug-13,4674.12,BAUER RADIO LTD,236000,Revenue,STC88447 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Telephone Expenses,27-Aug-13,3024.18,BT - British Telecommunications PLC,238500,Revenue,STC88257 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Fleet Management - Transport Operations,Hire of Non Council Vehicles,27-Aug-13,506,Burnt Tree Group,227000,Revenue,STC86702 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Fleet Management - Transport Operations,Hire of Non Council Vehicles,27-Aug-13,506,Burnt Tree Group,227000,Revenue,STC86703 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Fleet Management - Transport Operations,Hire of Non Council Vehicles,27-Aug-13,506,Burnt Tree Group,227000,Revenue,STC86704 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Fleet Management - Transport Operations,Hire of Non Council Vehicles,27-Aug-13,524.4,Burnt Tree Group,227000,Revenue,STC86737 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Fleet Management - Transport Operations,Hire of Non Council Vehicles,27-Aug-13,524.4,Burnt Tree Group,227000,Revenue,STC86738 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Fleet Management - Transport Operations,Hire of Non Council Vehicles,27-Aug-13,621,Burnt Tree Group,227000,Revenue,STC86995 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Fleet Management - Transport Operations,Hire of Non Council Vehicles,27-Aug-13,624.15,Burnt Tree Group,227000,Revenue,STC87000 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Fleet Management - Transport Operations,Hire of Plant,27-Aug-13,782,CLEVELAND LAND SERVICES LTD,227000,Revenue,STC87241 Â鶹ÊÓƵ,00CL,Business & Area Management Group,School Pools General,School Travel Contracts,27-Aug-13,4704,Coachliners of Tyneside,223970,Revenue,STC88450 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Agency Contract Suspense,Agency Staff - Non-Teachers,27-Aug-13,31111.28,Comensura Ltd,238650,Revenue,STC88828 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Home Care,27-Aug-13,215930,Comfort Call,220511,Revenue,STC88907 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,27-Aug-13,784.84,Community Integrated Care,220511,Revenue,STC87246 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,27-Aug-13,2339.26,Community Integrated Care,220511,Revenue,STC88131 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,27-Aug-13,2411.67,Community Integrated Care,220511,Revenue,STC88146 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,27-Aug-13,3981.24,Community Integrated Care,220511,Revenue,STC88396 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Substance Misuse - Supervised Consumption,Enhanced Payments,27-Aug-13,5547.73,D G Neil Limited,225159,Revenue,STC88504 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Coroners Service,Specialist Services,27-Aug-13,5500,Redacted - personal data,237020,Revenue,STC88502 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Substance Misuse - Supervised Consumption,Enhanced Payments,27-Aug-13,5588.36,DL Carter & Son,225159,Revenue,STC88507 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Substance Misuse - Supervised Consumption,Enhanced Payments,27-Aug-13,1586,Redacted - personal data,225159,Revenue,STC87842 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Substance Misuse - Supervised Consumption,Enhanced Payments,27-Aug-13,2860,Dr Simpson & Partners (Colliery Court Medical Group),225159,Revenue,STC88231 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Substance Misuse - Supervised Consumption,Enhanced Payments,27-Aug-13,3174,Drs Brady & Partners,225159,Revenue,STC88282 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Substance Misuse - Supervised Consumption,Enhanced Payments,27-Aug-13,1218.5,Drs Dowsett and Overs Surgery,225159,Revenue,STC87656 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Monkton Stadium,Property Reactive / General Repairs,27-Aug-13,566.5,Durham Sheet Metal Works Ltd,223880,Revenue,STC86848 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Waste Disposal,Waste Disposal Contract - Recycling,27-Aug-13,2790,Egger Timberpak Ltd,228370,Revenue,STC88219 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Substance Misuse - Supervised Consumption,Enhanced Payments,27-Aug-13,1789.5,Farnham Medical Centre,225159,Revenue,STC87934 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Community Equipment Service,Purchase of Stock Items,27-Aug-13,5341.42,Felgains,221420,Revenue,STC88494 Â鶹ÊÓƵ,00CL,Chief Executive,Strategy and Performance Team,Specialist Services,27-Aug-13,4420,Firstrank Ltd,240102,Revenue,STC88436 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Town Hall refit,Capital Advisors & Specialist Services Fees,27-Aug-13,4075,Five Plus Architects Limited,828521,Capital,STC88411 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities External Day Care,Adult Day Care Services,27-Aug-13,800,Flexible Support Options UK (Domiciliary) Limited,220790,Revenue,STC87272 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities External Day Care,Adult Day Care Services,27-Aug-13,1200,Flexible Support Options UK (Domiciliary) Limited,220790,Revenue,STC87649 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities External Day Care,Adult Day Care Services,27-Aug-13,1500,Flexible Support Options UK (Domiciliary) Limited,220790,Revenue,STC87798 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities External Day Care,Adult Day Care Services,27-Aug-13,1589,Flexible Support Options UK (Domiciliary) Limited,220790,Revenue,STC87844 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities External Day Care,Adult Day Care Services,27-Aug-13,1590,Flexible Support Options UK (Domiciliary) Limited,220790,Revenue,STC87846 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities External Day Care,Adult Day Care Services,27-Aug-13,1889,Flexible Support Options UK (Domiciliary) Limited,220790,Revenue,STC87982 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities External Day Care,Adult Day Care Services,27-Aug-13,3875,Flexible Support Options UK (Domiciliary) Limited,220790,Revenue,STC88383 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities External Day Care,Adult Day Care Services,27-Aug-13,5239,Flexible Support Options UK (Domiciliary) Limited,220790,Revenue,STC88484 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities External Day Care,Adult Day Care Services,27-Aug-13,5892,Flexible Support Options UK (Domiciliary) Limited,220790,Revenue,STC88525 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities External Day Care,Adult Day Care Services,27-Aug-13,6762,Flexible Support Options UK (Domiciliary) Limited,220790,Revenue,STC88569 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Mundles Lane Play Facility,Capital Enhancement Costs,27-Aug-13,997.36,G & B CIVIL ENGINEERING LTD,827029,Capital,STC87492 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Substance Misuse - Supervised Consumption,Payments to Pharmacies,27-Aug-13,2692.72,Galen Pharmacy Limited,225159,Revenue,STC88201 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learner Support,Grant Payments - General,27-Aug-13,890.6,Gateshead & South Tyneside Sight Service,216000,Revenue,STC87379 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Fleet Management - Transport Operations,Hire of Plant,27-Aug-13,720,George Vardy Haulage,227000,Revenue,STC87127 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Fleet Management - Transport Operations,Hire of Plant,27-Aug-13,1000,George Vardy Haulage,227000,Revenue,STC87512 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Fleet Management - Transport Operations,Hire of Plant,27-Aug-13,1000,George Vardy Haulage,227000,Revenue,STC87513 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Fleet Management - Transport Operations,Hire of Plant,27-Aug-13,1216,George Vardy Haulage,227000,Revenue,STC87655 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Fleet Management - Transport Operations,Hire of Plant,27-Aug-13,1470,George Vardy Haulage,227000,Revenue,STC87780 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Fleet Management - Transport Operations,Hire of Plant,27-Aug-13,1680,George Vardy Haulage,227000,Revenue,STC87878 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Additional Learning Support Adult Learn,Grant Payments - General,27-Aug-13,1732.89,Groundwork South Tyneside & Newcastle,216090,Revenue,STC87891 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Off-Street Car Parking Administration,Property Reactive / General Repairs,27-Aug-13,568.24,HATTON TRAFFIC MANAGEMENT LTD,227250,Revenue,STC86851 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",NHS Healthchecks - Community Delivery Team,Independent Sector Payments Public Health,27-Aug-13,16000,Healthcare at Home,225083,Revenue,STC88757 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",St Josephs RC Comprehensive School D Kitchen,Catering Provisions,27-Aug-13,568.23,Hopwells Ltd.,217510,Revenue,STC86850 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",St Josephs RC Comprehensive School D Kitchen,Catering Provisions,27-Aug-13,583.52,Hopwells Ltd.,217510,Revenue,STC86890 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Substance Misuse - Supervised Consumption,Payments to Pharmacies,27-Aug-13,948.22,Horsley Hill Pharmacy,225159,Revenue,STC87468 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Substance Misuse - Supervised Consumption,Enhanced Payments,27-Aug-13,891,Imeary Street Surgery,225159,Revenue,STC87381 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Central Library Redevelopment,Capital Advisors & Specialist Services Fees,27-Aug-13,3000,Ingenium Archial Limited,828507,Capital,STC88248 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Substance Misuse - Supervised Consumption,Payments to Pharmacies,27-Aug-13,1023.01,J Dinning Ltd,225159,Revenue,STC87530 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Substance Misuse - Supervised Consumption,Payments to Pharmacies,27-Aug-13,1874.85,J M & W Darling Limited,225159,Revenue,STC87975 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Substance Misuse - Supervised Consumption,Payments to Pharmacies,27-Aug-13,2954.46,J M & W Darling Limited,225159,Revenue,STC88240 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Substance Misuse - Supervised Consumption,Payments to Pharmacies,27-Aug-13,5754.16,J M & W Darling Limited,225159,Revenue,STC88516 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Home Care,27-Aug-13,500,Kay Care Services Ltd,220511,Revenue,STC86683 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",FE Employer Responsive 19+ Apprentice,Grant Payments - General,27-Aug-13,3361.09,Life Skills Central Ltd,216150,Revenue,STC88321 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Substance Misuse - Supervised Consumption,Payments to Pharmacies,27-Aug-13,1514.19,Lloyds Pharmacy Limited,225159,Revenue,STC87806 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Substance Misuse - Supervised Consumption,Payments to Pharmacies,27-Aug-13,2471.89,Lloyds Pharmacy Limited,225159,Revenue,STC88155 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Substance Misuse - Supervised Consumption,Payments to Pharmacies,27-Aug-13,5384.54,Lloyds Pharmacy Limited,225159,Revenue,STC88495 Â鶹ÊÓƵ,00CL,Chief Executive,Strategy and Performance Team,Subscriptions,27-Aug-13,3750,Local Government Information Unit,240102,Revenue,STC88371 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Fleet Management - Transport Operations,Hire of Non Council Vehicles,27-Aug-13,2484,Londonderry Garage Ltd,227000,Revenue,STC88159 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Substance Misuse - Supervised Consumption,Enhanced Payments,27-Aug-13,6360,Marsden Road Health Centre,225159,Revenue,STC88549 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Substance Misuse - Supervised Consumption,Enhanced Payments,27-Aug-13,1521,Mayfield Medical Group,225159,Revenue,STC87808 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Substance Misuse - Supervised Consumption,Payments to Pharmacies,27-Aug-13,2988.34,MD & AG Burdon Ltd (Boustead Pharmacy),225159,Revenue,STC88244 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,27-Aug-13,558.52,MENCAP,220511,Revenue,STC86816 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,27-Aug-13,558.52,MENCAP,220511,Revenue,STC86817 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,27-Aug-13,558.52,MENCAP,220511,Revenue,STC86818 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,27-Aug-13,558.52,MENCAP,220511,Revenue,STC86819 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,27-Aug-13,558.52,MENCAP,220511,Revenue,STC86820 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,27-Aug-13,558.52,MENCAP,220511,Revenue,STC86821 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,27-Aug-13,1075,MENCAP,220511,Revenue,STC87570 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,27-Aug-13,1078,MENCAP,220511,Revenue,STC87572 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,27-Aug-13,1078,MENCAP,220511,Revenue,STC87573 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,27-Aug-13,1078,MENCAP,220511,Revenue,STC87574 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,27-Aug-13,1078,MENCAP,220511,Revenue,STC87575 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,27-Aug-13,1078,MENCAP,220511,Revenue,STC87576 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,27-Aug-13,1078,MENCAP,220511,Revenue,STC87577 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,27-Aug-13,1660.48,MENCAP,220511,Revenue,STC87873 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,27-Aug-13,1733.52,MENCAP,220511,Revenue,STC87892 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,27-Aug-13,1733.52,MENCAP,220511,Revenue,STC87893 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,27-Aug-13,1733.52,MENCAP,220511,Revenue,STC87894 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,27-Aug-13,1733.52,MENCAP,220511,Revenue,STC87895 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,27-Aug-13,1733.52,MENCAP,220511,Revenue,STC87896 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,27-Aug-13,1816.52,MENCAP,220511,Revenue,STC87955 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,27-Aug-13,1925,MENCAP,220511,Revenue,STC87998 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,27-Aug-13,1925,MENCAP,220511,Revenue,STC87999 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,27-Aug-13,1925,MENCAP,220511,Revenue,STC88000 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,27-Aug-13,1925,MENCAP,220511,Revenue,STC88001 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,27-Aug-13,1925,MENCAP,220511,Revenue,STC88002 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,27-Aug-13,1925,MENCAP,220511,Revenue,STC88003 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,27-Aug-13,2067,MENCAP,220511,Revenue,STC88063 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,27-Aug-13,2075,MENCAP,220511,Revenue,STC88064 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,27-Aug-13,2075,MENCAP,220511,Revenue,STC88065 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,27-Aug-13,2131.52,MENCAP,220511,Revenue,STC88084 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,27-Aug-13,2131.52,MENCAP,220511,Revenue,STC88085 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,27-Aug-13,2137.48,MENCAP,220511,Revenue,STC88088 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,27-Aug-13,2275,MENCAP,220511,Revenue,STC88115 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,27-Aug-13,2375,MENCAP,220511,Revenue,STC88137 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,27-Aug-13,2375,MENCAP,220511,Revenue,STC88138 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,27-Aug-13,2579.52,MENCAP,220511,Revenue,STC88181 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,27-Aug-13,2625,MENCAP,220511,Revenue,STC88187 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,27-Aug-13,2625,MENCAP,220511,Revenue,STC88188 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,27-Aug-13,3710,MENCAP,220511,Revenue,STC88362 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,27-Aug-13,3710,MENCAP,220511,Revenue,STC88363 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,27-Aug-13,3710,MENCAP,220511,Revenue,STC88364 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,27-Aug-13,3710,MENCAP,220511,Revenue,STC88365 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,27-Aug-13,3710,MENCAP,220511,Revenue,STC88366 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,27-Aug-13,3710,MENCAP,220511,Revenue,STC88367 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,27-Aug-13,5250,MENCAP,220511,Revenue,STC88487 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Substance Misuse - Supervised Consumption,Payments to Pharmacies,27-Aug-13,4680.36,Metro Pharmacy (S Fleming),225159,Revenue,STC88449 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Substance Misuse - Supervised Consumption,Payments to Pharmacies,27-Aug-13,2507.88,Redacted - personal data,225159,Revenue,STC88168 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,27-Aug-13,700,National Fostering Agency Ltd,213500,Revenue,STC87108 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,27-Aug-13,2400,National Fostering Agency Ltd,213500,Revenue,STC88144 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,27-Aug-13,3100,National Fostering Agency Ltd,213500,Revenue,STC88273 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,27-Aug-13,3100,National Fostering Agency Ltd,213500,Revenue,STC88274 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,27-Aug-13,3985.67,National Fostering Agency Ltd,213500,Revenue,STC88397 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,27-Aug-13,5956.34,National Fostering Agency Ltd,213500,Revenue,STC88529 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Chuter Ede Education Centre,Postage Expenses,27-Aug-13,1000,Neopost Limited,218400,Revenue,STC87514 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Special Events,Other Service Contracts & Supplies,27-Aug-13,5200,Nitelites,223950,Revenue,STC88481 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Special Events,Other Service Contracts & Supplies,27-Aug-13,5200,Nitelites,223950,Revenue,STC88482 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Fleet Management - Transport Operations,Hire of Plant,27-Aug-13,598,Nixon Hire,227000,Revenue,STC86935 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Cookson Festival,Other Service Contracts & Supplies,27-Aug-13,1369.2,Nixon Hire,222840,Revenue,STC87730 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Cookson Festival,Other Service Contracts & Supplies,27-Aug-13,1772.4,Nixon Hire,222840,Revenue,STC87918 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Substance Misuse - Supervised Consumption,Payments to Pharmacies,27-Aug-13,10546.94,Norchem Healthcare Limited,225159,Revenue,STC88672 Â鶹ÊÓƵ,00CL,Business and Area Management Capital,A194 Cycle & Road Improvements,Capital Enhancement Costs,27-Aug-13,3747,Northern Powergrid (NEDL),854203,Capital,STC88370 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Water & Sewerage Charges,27-Aug-13,3739.29,Northumbrian Water,238500,Revenue,STC88368 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,27-Aug-13,3011.43,ORCHARD CARE (NORTH EAST) LTD,213500,Revenue,STC88253 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,27-Aug-13,3100,ORCHARD CARE (NORTH EAST) LTD,213500,Revenue,STC88275 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,27-Aug-13,3232.86,ORCHARD CARE (NORTH EAST) LTD,213500,Revenue,STC88298 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,27-Aug-13,3232.86,ORCHARD CARE (NORTH EAST) LTD,213500,Revenue,STC88299 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,27-Aug-13,3232.86,ORCHARD CARE (NORTH EAST) LTD,213500,Revenue,STC88300 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,27-Aug-13,3631.43,ORCHARD CARE (NORTH EAST) LTD,213500,Revenue,STC88353 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,27-Aug-13,3631.43,ORCHARD CARE (NORTH EAST) LTD,213500,Revenue,STC88354 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,27-Aug-13,4340,ORCHARD CARE (NORTH EAST) LTD,213500,Revenue,STC88428 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,27-Aug-13,4340,ORCHARD CARE (NORTH EAST) LTD,213500,Revenue,STC88429 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,27-Aug-13,4340,ORCHARD CARE (NORTH EAST) LTD,213500,Revenue,STC88430 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,27-Aug-13,4340,ORCHARD CARE (NORTH EAST) LTD,213500,Revenue,STC88431 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,27-Aug-13,6691.79,ORCHARD CARE (NORTH EAST) LTD,213500,Revenue,STC88562 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Training,Staff Training,27-Aug-13,770,OVERTON UK LTD,230641,Revenue,STC87215 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,General Tourism Marketing,Non-Staff Advertising,27-Aug-13,1390,Potts Print (UK) Ltd,236057,Revenue,STC87745 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Quarriers,Specialist Services,27-Aug-13,34404.17,QUARRIERS,224221,Revenue,STC88837 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Special Educational Needs Transport,School Travel Contracts,27-Aug-13,1247.4,Readypay Limited,218930,Revenue,STC87665 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Adoption,Adoption Allowances & Expenses,27-Aug-13,507.98,Redacted - personal data,213900,Revenue,STC86707 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Adoption,Adoption Allowances & Expenses,27-Aug-13,507.98,Redacted - personal data,213900,Revenue,STC86708 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Adoption,Adoption Allowances & Expenses,27-Aug-13,508.58,Redacted - personal data,213900,Revenue,STC86709 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Adoption,Adoption Allowances & Expenses,27-Aug-13,526.5,Redacted - personal data,213900,Revenue,STC86746 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Adoption,Adoption Allowances & Expenses,27-Aug-13,540.54,Redacted - personal data,213900,Revenue,STC86780 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Adoption,Adoption Allowances & Expenses,27-Aug-13,545.4,Redacted - personal data,213900,Revenue,STC86788 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Adoption,Adoption Allowances & Expenses,27-Aug-13,545.4,Redacted - personal data,213900,Revenue,STC86789 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Adoption,Adoption Allowances & Expenses,27-Aug-13,559.2,Redacted - personal data,213900,Revenue,STC86823 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Adoption,Adoption Allowances & Expenses,27-Aug-13,620.44,Redacted - personal data,213900,Revenue,STC86994 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Adoption,Adoption Allowances & Expenses,27-Aug-13,695.48,Redacted - personal data,213900,Revenue,STC87100 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Adoption,Adoption Allowances & Expenses,27-Aug-13,754.24,Redacted - personal data,213900,Revenue,STC87189 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Adoption,Adoption Allowances & Expenses,27-Aug-13,760.84,Redacted - personal data,213900,Revenue,STC87204 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Adoption,Adoption Allowances & Expenses,27-Aug-13,778.04,Redacted - personal data,213900,Revenue,STC87231 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Adoption,Adoption Allowances & Expenses,27-Aug-13,787.58,Redacted - personal data,213900,Revenue,STC87249 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Adoption,Adoption Allowances & Expenses,27-Aug-13,787.58,Redacted - personal data,213900,Revenue,STC87250 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Adoption,Adoption Allowances & Expenses,27-Aug-13,825,Redacted - personal data,213900,Revenue,STC87313 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Adoption,Adoption Allowances & Expenses,27-Aug-13,828,Redacted - personal data,213900,Revenue,STC87314 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Adoption,Adoption Allowances & Expenses,27-Aug-13,869.42,Redacted - personal data,213900,Revenue,STC87356 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Adoption,Adoption Allowances & Expenses,27-Aug-13,881.78,Redacted - personal data,213900,Revenue,STC87364 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Adoption,Adoption Allowances & Expenses,27-Aug-13,900.04,Redacted - personal data,213900,Revenue,STC87395 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Adoption,Adoption Allowances & Expenses,27-Aug-13,928,Redacted - personal data,213900,Revenue,STC87449 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Adoption,Adoption Allowances & Expenses,27-Aug-13,1057.64,Redacted - personal data,213900,Revenue,STC87547 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Adoption,Adoption Allowances & Expenses,27-Aug-13,1063.92,Redacted - personal data,213900,Revenue,STC87554 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Adoption,Adoption Allowances & Expenses,27-Aug-13,1094.56,Redacted - personal data,213900,Revenue,STC87587 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Adoption,Adoption Allowances & Expenses,27-Aug-13,1418.56,Redacted - personal data,213900,Revenue,STC87756 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Sponsored Childminding,Childminders Services,27-Aug-13,560,Redacted - personal data,215111,Revenue,STC86827 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Client Travel & Subsistence,27-Aug-13,1840,Redacted - personal data,213800,Revenue,STC87963 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Direct Payments,27-Aug-13,503.36,Redacted - personal data,220511,Revenue,STC86698 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Direct Payments,27-Aug-13,509.68,Redacted - personal data,220511,Revenue,STC86710 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Direct Payments,27-Aug-13,524.32,Redacted - personal data,220511,Revenue,STC86736 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Direct Payments,27-Aug-13,542.08,Redacted - personal data,220511,Revenue,STC86783 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Direct Payments,27-Aug-13,551.92,Redacted - personal data,220511,Revenue,STC86807 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Direct Payments,27-Aug-13,571.88,Redacted - personal data,220511,Revenue,STC86855 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Direct Payments,27-Aug-13,574.96,Redacted - personal data,220511,Revenue,STC86864 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Direct Payments,27-Aug-13,580.8,Redacted - personal data,220511,Revenue,STC86881 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Direct Payments,27-Aug-13,580.8,Redacted - personal data,220511,Revenue,STC86882 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Direct Payments,27-Aug-13,609.48,Redacted - personal data,220511,Revenue,STC86972 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Direct Payments,27-Aug-13,640.64,Redacted - personal data,220511,Revenue,STC87031 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Direct Payments,27-Aug-13,670.76,Redacted - personal data,220511,Revenue,STC87069 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Direct Payments,27-Aug-13,704.28,Redacted - personal data,220511,Revenue,STC87112 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Direct Payments,27-Aug-13,731.76,Redacted - personal data,220511,Revenue,STC87144 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Direct Payments,27-Aug-13,747.4,Redacted - personal data,220511,Revenue,STC87171 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Direct Payments,27-Aug-13,787.88,Redacted - personal data,220511,Revenue,STC87251 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Direct Payments,27-Aug-13,809.76,Redacted - personal data,220511,Revenue,STC87282 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Direct Payments,27-Aug-13,835.84,Redacted - personal data,220511,Revenue,STC87325 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Direct Payments,27-Aug-13,843,Redacted - personal data,220511,Revenue,STC87330 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Direct Payments,27-Aug-13,846.68,Redacted - personal data,220511,Revenue,STC87335 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Direct Payments,27-Aug-13,863.56,Redacted - personal data,220511,Revenue,STC87352 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Direct Payments,27-Aug-13,902.36,Redacted - personal data,220511,Revenue,STC87423 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Direct Payments,27-Aug-13,917.84,Redacted - personal data,220511,Revenue,STC87435 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Direct Payments,27-Aug-13,917.84,Redacted - personal data,220511,Revenue,STC87436 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Direct Payments,27-Aug-13,929.28,Redacted - personal data,220511,Revenue,STC87451 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Direct Payments,27-Aug-13,945.96,Redacted - personal data,220511,Revenue,STC87465 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Direct Payments,27-Aug-13,1019.4,Redacted - personal data,220511,Revenue,STC87523 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Direct Payments,27-Aug-13,1023.28,Redacted - personal data,220511,Revenue,STC87531 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Direct Payments,27-Aug-13,1024.72,Redacted - personal data,220511,Revenue,STC87532 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Direct Payments,27-Aug-13,1058.84,Redacted - personal data,220511,Revenue,STC87549 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Direct Payments,27-Aug-13,1083.48,Redacted - personal data,220511,Revenue,STC87581 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Direct Payments,27-Aug-13,1099,Redacted - personal data,220511,Revenue,STC87591 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Direct Payments,27-Aug-13,1104,Redacted - personal data,220511,Revenue,STC87597 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Direct Payments,27-Aug-13,1133.6,Redacted - personal data,220511,Revenue,STC87609 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Direct Payments,27-Aug-13,1156.16,Redacted - personal data,220511,Revenue,STC87626 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Direct Payments,27-Aug-13,1156.16,Redacted - personal data,220511,Revenue,STC87627 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Direct Payments,27-Aug-13,1164.8,Redacted - personal data,220511,Revenue,STC87628 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Direct Payments,27-Aug-13,1164.8,Redacted - personal data,220511,Revenue,STC87629 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Direct Payments,27-Aug-13,1230.68,Redacted - personal data,220511,Revenue,STC87659 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Direct Payments,27-Aug-13,1261,Redacted - personal data,220511,Revenue,STC87676 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Direct Payments,27-Aug-13,1261,Redacted - personal data,220511,Revenue,STC87677 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Direct Payments,27-Aug-13,1302,Redacted - personal data,220511,Revenue,STC87694 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Direct Payments,27-Aug-13,1616.24,Redacted - personal data,220511,Revenue,STC87856 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Direct Payments,27-Aug-13,1952,Redacted - personal data,220511,Revenue,STC88010 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Direct Payments,27-Aug-13,2024.8,Redacted - personal data,220511,Revenue,STC88047 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Direct Payments,27-Aug-13,2155.92,Redacted - personal data,220511,Revenue,STC88090 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Direct Payments,27-Aug-13,6183.84,Redacted - personal data,220511,Revenue,STC88536 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Mental Health Commissioned Care,Direct Payments,27-Aug-13,521.08,Redacted - personal data,220901,Revenue,STC86733 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Mental Health Commissioned Care,Direct Payments,27-Aug-13,542.08,Redacted - personal data,220901,Revenue,STC86785 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Mental Health Commissioned Care,Direct Payments,27-Aug-13,600.16,Redacted - personal data,220901,Revenue,STC86958 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Mental Health Commissioned Care,Direct Payments,27-Aug-13,614.4,Redacted - personal data,220901,Revenue,STC86983 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Mental Health Commissioned Care,Direct Payments,27-Aug-13,619.52,Redacted - personal data,220901,Revenue,STC86989 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Mental Health Commissioned Care,Direct Payments,27-Aug-13,873.24,Redacted - personal data,220901,Revenue,STC87361 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Mental Health Commissioned Care,Direct Payments,27-Aug-13,941.48,Redacted - personal data,220901,Revenue,STC87463 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Mental Health Commissioned Care,Direct Payments,27-Aug-13,1046.52,Redacted - personal data,220901,Revenue,STC87543 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Mental Health Commissioned Care,Direct Payments,27-Aug-13,1271,Redacted - personal data,220901,Revenue,STC87681 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Mental Health Commissioned Care,Direct Payments,27-Aug-13,2306.16,Redacted - personal data,220901,Revenue,STC88121 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Direct Payments,27-Aug-13,503.36,Redacted - personal data,221101,Revenue,STC86699 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Direct Payments,27-Aug-13,519.72,Redacted - personal data,221101,Revenue,STC86728 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Direct Payments,27-Aug-13,526.8,Redacted - personal data,221101,Revenue,STC86747 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Direct Payments,27-Aug-13,536.36,Redacted - personal data,221101,Revenue,STC86767 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Direct Payments,27-Aug-13,542.08,Redacted - personal data,221101,Revenue,STC86784 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Direct Payments,27-Aug-13,542.08,Redacted - personal data,221101,Revenue,STC86786 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Direct Payments,27-Aug-13,549.68,Redacted - personal data,221101,Revenue,STC86795 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Direct Payments,27-Aug-13,551.76,Redacted - personal data,221101,Revenue,STC86806 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Direct Payments,27-Aug-13,554.52,Redacted - personal data,221101,Revenue,STC86813 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Direct Payments,27-Aug-13,561.44,Redacted - personal data,221101,Revenue,STC86830 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Direct Payments,27-Aug-13,561.44,Redacted - personal data,221101,Revenue,STC86832 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Direct Payments,27-Aug-13,561.44,Redacted - personal data,221101,Revenue,STC86835 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Direct Payments,27-Aug-13,562.04,Redacted - personal data,221101,Revenue,STC86837 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Direct Payments,27-Aug-13,563.88,Redacted - personal data,221101,Revenue,STC86841 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Direct Payments,27-Aug-13,565.52,Redacted - personal data,221101,Revenue,STC86846 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Direct Payments,27-Aug-13,573.6,Redacted - personal data,221101,Revenue,STC86859 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Direct Payments,27-Aug-13,576.76,Redacted - personal data,221101,Revenue,STC86868 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Direct Payments,27-Aug-13,580.8,Redacted - personal data,221101,Revenue,STC86880 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Direct Payments,27-Aug-13,586.28,Redacted - personal data,221101,Revenue,STC86894 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Direct Payments,27-Aug-13,590.08,Redacted - personal data,221101,Revenue,STC86903 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Direct Payments,27-Aug-13,594.92,Redacted - personal data,221101,Revenue,STC86910 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Direct Payments,27-Aug-13,597.92,Redacted - personal data,221101,Revenue,STC86931 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Direct Payments,27-Aug-13,603.32,Redacted - personal data,221101,Revenue,STC86963 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Direct Payments,27-Aug-13,609.84,Redacted - personal data,221101,Revenue,STC86975 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Direct Payments,27-Aug-13,614.88,Redacted - personal data,221101,Revenue,STC86984 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Direct Payments,27-Aug-13,619.52,Redacted - personal data,221101,Revenue,STC86988 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Direct Payments,27-Aug-13,619.52,Redacted - personal data,221101,Revenue,STC86991 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Direct Payments,27-Aug-13,623.36,Redacted - personal data,221101,Revenue,STC86999 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Direct Payments,27-Aug-13,624.8,Redacted - personal data,221101,Revenue,STC87001 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Direct Payments,27-Aug-13,628.08,Redacted - personal data,221101,Revenue,STC87007 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Direct Payments,27-Aug-13,633.48,Redacted - personal data,221101,Revenue,STC87016 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Direct Payments,27-Aug-13,647.68,Redacted - personal data,221101,Revenue,STC87036 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Direct Payments,27-Aug-13,669.64,Redacted - personal data,221101,Revenue,STC87066 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Direct Payments,27-Aug-13,669.88,Redacted - personal data,221101,Revenue,STC87067 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Direct Payments,27-Aug-13,673.24,Redacted - personal data,221101,Revenue,STC87071 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Direct Payments,27-Aug-13,677.6,Redacted - personal data,221101,Revenue,STC87075 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Direct Payments,27-Aug-13,679,Redacted - personal data,221101,Revenue,STC87076 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Direct Payments,27-Aug-13,716.32,Redacted - personal data,221101,Revenue,STC87121 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Direct Payments,27-Aug-13,735.68,Redacted - personal data,221101,Revenue,STC87154 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Direct Payments,27-Aug-13,741.72,Redacted - personal data,221101,Revenue,STC87162 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Direct Payments,27-Aug-13,755.04,Redacted - personal data,221101,Revenue,STC87190 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Direct Payments,27-Aug-13,757.88,Redacted - personal data,221101,Revenue,STC87197 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Direct Payments,27-Aug-13,766.16,Redacted - personal data,221101,Revenue,STC87210 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Direct Payments,27-Aug-13,774.4,Redacted - personal data,221101,Revenue,STC87224 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Direct Payments,27-Aug-13,774.4,Redacted - personal data,221101,Revenue,STC87225 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Direct Payments,27-Aug-13,784.08,Redacted - personal data,221101,Revenue,STC87245 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Direct Payments,27-Aug-13,788.24,Redacted - personal data,221101,Revenue,STC87252 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Direct Payments,27-Aug-13,793.07,Redacted - personal data,221101,Revenue,STC87256 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Direct Payments,27-Aug-13,793.76,Redacted - personal data,221101,Revenue,STC87257 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Direct Payments,27-Aug-13,884.96,Redacted - personal data,221101,Revenue,STC87373 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Direct Payments,27-Aug-13,910.8,Redacted - personal data,221101,Revenue,STC87430 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Direct Payments,27-Aug-13,948.64,Redacted - personal data,221101,Revenue,STC87470 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Direct Payments,27-Aug-13,968,Redacted - personal data,221101,Revenue,STC87479 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Direct Payments,27-Aug-13,1039.04,Redacted - personal data,221101,Revenue,STC87535 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Direct Payments,27-Aug-13,1045.44,Redacted - personal data,221101,Revenue,STC87538 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Direct Payments,27-Aug-13,1045.44,Redacted - personal data,221101,Revenue,STC87540 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Direct Payments,27-Aug-13,1045.44,Redacted - personal data,221101,Revenue,STC87542 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Direct Payments,27-Aug-13,1131.04,Redacted - personal data,221101,Revenue,STC87606 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Direct Payments,27-Aug-13,1219.68,Redacted - personal data,221101,Revenue,STC87657 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Direct Payments,27-Aug-13,1239.04,Redacted - personal data,221101,Revenue,STC87662 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Direct Payments,27-Aug-13,1262.48,Redacted - personal data,221101,Revenue,STC87679 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Direct Payments,27-Aug-13,1277.76,Redacted - personal data,221101,Revenue,STC87683 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Direct Payments,27-Aug-13,1359.6,Redacted - personal data,221101,Revenue,STC87724 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Direct Payments,27-Aug-13,1473.85,Redacted - personal data,221101,Revenue,STC87783 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Direct Payments,27-Aug-13,1494.68,Redacted - personal data,221101,Revenue,STC87790 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Direct Payments,27-Aug-13,1547.28,Redacted - personal data,221101,Revenue,STC87818 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Direct Payments,27-Aug-13,1568.16,Redacted - personal data,221101,Revenue,STC87828 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Direct Payments,27-Aug-13,1792.44,Redacted - personal data,221101,Revenue,STC87937 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Direct Payments,27-Aug-13,2032.8,Redacted - personal data,221101,Revenue,STC88052 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Direct Payments,27-Aug-13,2314.9,Redacted - personal data,221101,Revenue,STC88126 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Direct Payments,27-Aug-13,4065.6,Redacted - personal data,221101,Revenue,STC88410 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Physical Disability Commissioned Care,Direct Payments,27-Aug-13,503.36,Redacted - personal data,221301,Revenue,STC86697 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Physical Disability Commissioned Care,Direct Payments,27-Aug-13,504.72,Redacted - personal data,221301,Revenue,STC86701 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Physical Disability Commissioned Care,Direct Payments,27-Aug-13,539.8,Redacted - personal data,221301,Revenue,STC86770 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Physical Disability Commissioned Care,Direct Payments,27-Aug-13,539.92,Redacted - personal data,221301,Revenue,STC86772 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Physical Disability Commissioned Care,Direct Payments,27-Aug-13,551.04,Redacted - personal data,221301,Revenue,STC86805 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Physical Disability Commissioned Care,Direct Payments,27-Aug-13,553.96,Redacted - personal data,221301,Revenue,STC86811 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Physical Disability Commissioned Care,Direct Payments,27-Aug-13,559.76,Redacted - personal data,221301,Revenue,STC86825 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Physical Disability Commissioned Care,Direct Payments,27-Aug-13,561.44,Redacted - personal data,221301,Revenue,STC86831 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Physical Disability Commissioned Care,Direct Payments,27-Aug-13,561.44,Redacted - personal data,221301,Revenue,STC86833 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Physical Disability Commissioned Care,Direct Payments,27-Aug-13,561.44,Redacted - personal data,221301,Revenue,STC86834 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Physical Disability Commissioned Care,Direct Payments,27-Aug-13,572.96,Redacted - personal data,221301,Revenue,STC86858 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Physical Disability Commissioned Care,Direct Payments,27-Aug-13,575.92,Redacted - personal data,221301,Revenue,STC86866 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Physical Disability Commissioned Care,Direct Payments,27-Aug-13,579,Redacted - personal data,221301,Revenue,STC86871 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Physical Disability Commissioned Care,Direct Payments,27-Aug-13,581,Redacted - personal data,221301,Revenue,STC86885 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Physical Disability Commissioned Care,Direct Payments,27-Aug-13,600.16,Redacted - personal data,221301,Revenue,STC86957 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Physical Disability Commissioned Care,Direct Payments,27-Aug-13,613.72,Redacted - personal data,221301,Revenue,STC86982 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Physical Disability Commissioned Care,Direct Payments,27-Aug-13,619.52,Redacted - personal data,221301,Revenue,STC86987 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Physical Disability Commissioned Care,Direct Payments,27-Aug-13,619.52,Redacted - personal data,221301,Revenue,STC86990 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Physical Disability Commissioned Care,Direct Payments,27-Aug-13,620.36,Redacted - personal data,221301,Revenue,STC86993 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Physical Disability Commissioned Care,Direct Payments,27-Aug-13,625.84,Redacted - personal data,221301,Revenue,STC87004 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Physical Disability Commissioned Care,Direct Payments,27-Aug-13,647.76,Redacted - personal data,221301,Revenue,STC87037 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Physical Disability Commissioned Care,Direct Payments,27-Aug-13,651.08,Redacted - personal data,221301,Revenue,STC87054 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Physical Disability Commissioned Care,Direct Payments,27-Aug-13,680.08,Redacted - personal data,221301,Revenue,STC87077 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Physical Disability Commissioned Care,Direct Payments,27-Aug-13,696.96,Redacted - personal data,221301,Revenue,STC87102 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Physical Disability Commissioned Care,Direct Payments,27-Aug-13,716.32,Redacted - personal data,221301,Revenue,STC87120 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Physical Disability Commissioned Care,Direct Payments,27-Aug-13,722.12,Redacted - personal data,221301,Revenue,STC87128 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Physical Disability Commissioned Care,Direct Payments,27-Aug-13,735.6,Redacted - personal data,221301,Revenue,STC87152 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Physical Disability Commissioned Care,Direct Payments,27-Aug-13,735.68,Redacted - personal data,221301,Revenue,STC87153 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Physical Disability Commissioned Care,Direct Payments,27-Aug-13,735.68,Redacted - personal data,221301,Revenue,STC87155 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Physical Disability Commissioned Care,Direct Payments,27-Aug-13,742.08,Redacted - personal data,221301,Revenue,STC87164 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Physical Disability Commissioned Care,Direct Payments,27-Aug-13,743.56,Redacted - personal data,221301,Revenue,STC87167 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Physical Disability Commissioned Care,Direct Payments,27-Aug-13,755.04,Redacted - personal data,221301,Revenue,STC87191 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Physical Disability Commissioned Care,Direct Payments,27-Aug-13,769.76,Redacted - personal data,221301,Revenue,STC87214 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Physical Disability Commissioned Care,Direct Payments,27-Aug-13,774.4,Redacted - personal data,221301,Revenue,STC87221 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Physical Disability Commissioned Care,Direct Payments,27-Aug-13,774.4,Redacted - personal data,221301,Revenue,STC87222 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Physical Disability Commissioned Care,Direct Payments,27-Aug-13,774.4,Redacted - personal data,221301,Revenue,STC87223 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Physical Disability Commissioned Care,Direct Payments,27-Aug-13,778.48,Redacted - personal data,221301,Revenue,STC87232 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Physical Disability Commissioned Care,Direct Payments,27-Aug-13,784.92,Redacted - personal data,221301,Revenue,STC87247 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Physical Disability Commissioned Care,Direct Payments,27-Aug-13,803.44,Redacted - personal data,221301,Revenue,STC87276 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Physical Disability Commissioned Care,Direct Payments,27-Aug-13,813.04,Redacted - personal data,221301,Revenue,STC87301 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Physical Disability Commissioned Care,Direct Payments,27-Aug-13,813.12,Redacted - personal data,221301,Revenue,STC87302 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Physical Disability Commissioned Care,Direct Payments,27-Aug-13,814.36,Redacted - personal data,221301,Revenue,STC87303 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Physical Disability Commissioned Care,Direct Payments,27-Aug-13,817.44,Redacted - personal data,221301,Revenue,STC87304 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Physical Disability Commissioned Care,Direct Payments,27-Aug-13,890.56,Redacted - personal data,221301,Revenue,STC87378 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Physical Disability Commissioned Care,Direct Payments,27-Aug-13,903.2,Redacted - personal data,221301,Revenue,STC87425 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Physical Disability Commissioned Care,Direct Payments,27-Aug-13,919.8,Redacted - personal data,221301,Revenue,STC87438 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Physical Disability Commissioned Care,Direct Payments,27-Aug-13,929.28,Redacted - personal data,221301,Revenue,STC87450 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Physical Disability Commissioned Care,Direct Payments,27-Aug-13,929.28,Redacted - personal data,221301,Revenue,STC87452 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Physical Disability Commissioned Care,Direct Payments,27-Aug-13,929.28,Redacted - personal data,221301,Revenue,STC87453 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Physical Disability Commissioned Care,Direct Payments,27-Aug-13,929.28,Redacted - personal data,221301,Revenue,STC87454 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Physical Disability Commissioned Care,Direct Payments,27-Aug-13,929.28,Redacted - personal data,221301,Revenue,STC87455 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Physical Disability Commissioned Care,Direct Payments,27-Aug-13,948.64,Redacted - personal data,221301,Revenue,STC87469 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Physical Disability Commissioned Care,Direct Payments,27-Aug-13,987.36,Redacted - personal data,221301,Revenue,STC87488 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Physical Disability Commissioned Care,Direct Payments,27-Aug-13,1045.44,Redacted - personal data,221301,Revenue,STC87539 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Physical Disability Commissioned Care,Direct Payments,27-Aug-13,1045.44,Redacted - personal data,221301,Revenue,STC87541 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Physical Disability Commissioned Care,Direct Payments,27-Aug-13,1054,Redacted - personal data,221301,Revenue,STC87545 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Physical Disability Commissioned Care,Direct Payments,27-Aug-13,1056,Redacted - personal data,221301,Revenue,STC87546 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Physical Disability Commissioned Care,Direct Payments,27-Aug-13,1122.88,Redacted - personal data,221301,Revenue,STC87601 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Physical Disability Commissioned Care,Direct Payments,27-Aug-13,1122.88,Redacted - personal data,221301,Revenue,STC87602 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Physical Disability Commissioned Care,Direct Payments,27-Aug-13,1176.12,Redacted - personal data,221301,Revenue,STC87632 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Physical Disability Commissioned Care,Direct Payments,27-Aug-13,1296.64,Redacted - personal data,221301,Revenue,STC87690 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Physical Disability Commissioned Care,Direct Payments,27-Aug-13,1306.8,Redacted - personal data,221301,Revenue,STC87699 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Physical Disability Commissioned Care,Direct Payments,27-Aug-13,1471.36,Redacted - personal data,221301,Revenue,STC87781 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Physical Disability Commissioned Care,Direct Payments,27-Aug-13,1490.72,Redacted - personal data,221301,Revenue,STC87788 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Physical Disability Commissioned Care,Direct Payments,27-Aug-13,1587.52,Redacted - personal data,221301,Revenue,STC87843 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Physical Disability Commissioned Care,Direct Payments,27-Aug-13,1729.16,Redacted - personal data,221301,Revenue,STC87888 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Physical Disability Commissioned Care,Direct Payments,27-Aug-13,1839.2,Redacted - personal data,221301,Revenue,STC87962 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Physical Disability Commissioned Care,Direct Payments,27-Aug-13,2037.96,Redacted - personal data,221301,Revenue,STC88054 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Physical Disability Commissioned Care,Direct Payments,27-Aug-13,2473.68,Redacted - personal data,221301,Revenue,STC88156 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Physical Disability Commissioned Care,Direct Payments,27-Aug-13,2516.8,Redacted - personal data,221301,Revenue,STC88173 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Physical Disability Commissioned Care,Direct Payments,27-Aug-13,2752.4,Redacted - personal data,221301,Revenue,STC88211 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Physical Disability Commissioned Care,Direct Payments,27-Aug-13,3407.88,Redacted - personal data,221301,Revenue,STC88327 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Physical Disability Commissioned Care,Direct Payments,27-Aug-13,4410,Redacted - personal data,221301,Revenue,STC88435 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Physical Disability Commissioned Care,Direct Payments,27-Aug-13,5904.32,Redacted - personal data,221301,Revenue,STC88527 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Physical Disability Commissioned Care,Direct Payments,27-Aug-13,7702.12,Redacted - personal data,221301,Revenue,STC88605 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Substance Misuse - Supervised Consumption,Enhanced Payments,27-Aug-13,510,Redacted - personal data,225159,Revenue,STC86714 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Substance Misuse - Supervised Consumption,Enhanced Payments,27-Aug-13,546,Redacted - personal data,225159,Revenue,STC86790 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Substance Misuse - Supervised Consumption,Enhanced Payments,27-Aug-13,560.5,Redacted - personal data,225159,Revenue,STC86828 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Substance Misuse - Supervised Consumption,Enhanced Payments,27-Aug-13,769.5,Redacted - personal data,225159,Revenue,STC87213 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Substance Misuse - Supervised Consumption,Enhanced Payments,27-Aug-13,2318,Redacted - personal data,225159,Revenue,STC88127 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Substance Misuse - Supervised Consumption,Enhanced Payments,27-Aug-13,2529,Redacted - personal data,225159,Revenue,STC88175 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,27-Aug-13,531.44,Redacted - personal data,213800,Revenue,STC86752 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,27-Aug-13,531.44,Redacted - personal data,213800,Revenue,STC86753 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,27-Aug-13,531.44,Redacted - personal data,213800,Revenue,STC86754 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,27-Aug-13,531.44,Redacted - personal data,213800,Revenue,STC86755 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,27-Aug-13,531.44,Redacted - personal data,213800,Revenue,STC86756 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,27-Aug-13,534.64,Redacted - personal data,213800,Revenue,STC86762 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,27-Aug-13,537.96,Redacted - personal data,213800,Revenue,STC86768 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,27-Aug-13,565.85,Redacted - personal data,213800,Revenue,STC86847 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,27-Aug-13,572.16,Redacted - personal data,213800,Revenue,STC86856 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,27-Aug-13,609.6,Redacted - personal data,213800,Revenue,STC86973 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,27-Aug-13,612.8,Redacted - personal data,213800,Revenue,STC86978 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,27-Aug-13,612.8,Redacted - personal data,213800,Revenue,STC86979 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,27-Aug-13,612.8,Redacted - personal data,213800,Revenue,STC86980 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,27-Aug-13,621.93,Redacted - personal data,213800,Revenue,STC86996 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,27-Aug-13,622.12,Redacted - personal data,213800,Revenue,STC86998 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,27-Aug-13,650.42,Redacted - personal data,213800,Revenue,STC87052 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,27-Aug-13,665.08,Redacted - personal data,213800,Revenue,STC87063 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,27-Aug-13,687.84,Redacted - personal data,213800,Revenue,STC87084 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,27-Aug-13,687.84,Redacted - personal data,213800,Revenue,STC87085 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,27-Aug-13,687.84,Redacted - personal data,213800,Revenue,STC87086 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,27-Aug-13,687.84,Redacted - personal data,213800,Revenue,STC87087 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,27-Aug-13,687.84,Redacted - personal data,213800,Revenue,STC87088 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,27-Aug-13,687.84,Redacted - personal data,213800,Revenue,STC87089 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,27-Aug-13,687.96,Redacted - personal data,213800,Revenue,STC87090 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,27-Aug-13,687.96,Redacted - personal data,213800,Revenue,STC87091 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,27-Aug-13,700.8,Redacted - personal data,213800,Revenue,STC87110 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,27-Aug-13,718.98,Redacted - personal data,213800,Revenue,STC87123 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,27-Aug-13,722.16,Redacted - personal data,213800,Revenue,STC87129 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,27-Aug-13,725.38,Redacted - personal data,213800,Revenue,STC87135 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,27-Aug-13,725.38,Redacted - personal data,213800,Revenue,STC87136 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,27-Aug-13,725.38,Redacted - personal data,213800,Revenue,STC87137 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,27-Aug-13,731.44,Redacted - personal data,213800,Revenue,STC87143 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,27-Aug-13,762.8,Redacted - personal data,213800,Revenue,STC87205 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,27-Aug-13,762.88,Redacted - personal data,213800,Revenue,STC87206 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,27-Aug-13,762.88,Redacted - personal data,213800,Revenue,STC87207 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,27-Aug-13,784.01,Redacted - personal data,213800,Revenue,STC87243 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,27-Aug-13,784.01,Redacted - personal data,213800,Revenue,STC87244 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,27-Aug-13,796.56,Redacted - personal data,213800,Revenue,STC87263 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,27-Aug-13,810.98,Redacted - personal data,213800,Revenue,STC87285 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,27-Aug-13,845.44,Redacted - personal data,213800,Revenue,STC87331 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,27-Aug-13,859.01,Redacted - personal data,213800,Revenue,STC87350 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,27-Aug-13,859.87,Redacted - personal data,213800,Revenue,STC87351 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,27-Aug-13,882.98,Redacted - personal data,213800,Revenue,STC87365 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,27-Aug-13,912.88,Redacted - personal data,213800,Revenue,STC87431 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,27-Aug-13,916.08,Redacted - personal data,213800,Revenue,STC87434 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,27-Aug-13,956.94,Redacted - personal data,213800,Revenue,STC87475 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,27-Aug-13,995.44,Redacted - personal data,213800,Revenue,STC87491 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,27-Aug-13,1040.78,Redacted - personal data,213800,Revenue,STC87536 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,27-Aug-13,1086.12,Redacted - personal data,213800,Revenue,STC87582 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,27-Aug-13,1100.65,Redacted - personal data,213800,Revenue,STC87594 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,27-Aug-13,1108.78,Redacted - personal data,213800,Revenue,STC87599 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,27-Aug-13,1151.84,Redacted - personal data,213800,Revenue,STC87624 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,27-Aug-13,1762.36,Redacted - personal data,213800,Revenue,STC87913 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,27-Aug-13,1767.56,Redacted - personal data,213800,Revenue,STC87914 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,27-Aug-13,1874.92,Redacted - personal data,213800,Revenue,STC87976 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,27-Aug-13,595.08,Redacted - personal data,213800,Revenue,STC86911 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,27-Aug-13,595.08,Redacted - personal data,213800,Revenue,STC86912 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,27-Aug-13,595.08,Redacted - personal data,213800,Revenue,STC86913 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,27-Aug-13,595.08,Redacted - personal data,213800,Revenue,STC86914 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,27-Aug-13,595.08,Redacted - personal data,213800,Revenue,STC86915 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,27-Aug-13,595.08,Redacted - personal data,213800,Revenue,STC86916 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,27-Aug-13,595.08,Redacted - personal data,213800,Revenue,STC86917 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,27-Aug-13,595.08,Redacted - personal data,213800,Revenue,STC86918 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,27-Aug-13,595.08,Redacted - personal data,213800,Revenue,STC86919 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,27-Aug-13,595.08,Redacted - personal data,213800,Revenue,STC86920 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,27-Aug-13,595.08,Redacted - personal data,213800,Revenue,STC86921 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,27-Aug-13,595.08,Redacted - personal data,213800,Revenue,STC86922 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,27-Aug-13,595.08,Redacted - personal data,213800,Revenue,STC86923 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,27-Aug-13,595.08,Redacted - personal data,213800,Revenue,STC86924 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,27-Aug-13,595.08,Redacted - personal data,213800,Revenue,STC86925 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,27-Aug-13,595.08,Redacted - personal data,213800,Revenue,STC86926 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,27-Aug-13,795.08,Redacted - personal data,213800,Revenue,STC87262 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,27-Aug-13,892.62,Redacted - personal data,213800,Revenue,STC87382 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,27-Aug-13,892.62,Redacted - personal data,213800,Revenue,STC87383 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,27-Aug-13,892.62,Redacted - personal data,213800,Revenue,STC87384 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,27-Aug-13,892.62,Redacted - personal data,213800,Revenue,STC87385 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,27-Aug-13,892.62,Redacted - personal data,213800,Revenue,STC87386 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,27-Aug-13,892.62,Redacted - personal data,213800,Revenue,STC87387 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,27-Aug-13,892.62,Redacted - personal data,213800,Revenue,STC87388 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,27-Aug-13,892.62,Redacted - personal data,213800,Revenue,STC87389 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,27-Aug-13,892.62,Redacted - personal data,213800,Revenue,STC87390 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,27-Aug-13,892.62,Redacted - personal data,213800,Revenue,STC87391 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,27-Aug-13,942.62,Redacted - personal data,213800,Revenue,STC87464 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,27-Aug-13,1190.16,Redacted - personal data,213800,Revenue,STC87643 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,27-Aug-13,1190.16,Redacted - personal data,213800,Revenue,STC87644 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,27-Aug-13,1363.15,Redacted - personal data,213800,Revenue,STC87725 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,27-Aug-13,2012.77,Redacted - personal data,213800,Revenue,STC88045 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Right to Read,Furniture & Equipment - General,27-Aug-13,604,Redacted - personal data,223160,Revenue,STC86964 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Section 17 Payments (Central),Grant Payments - General,27-Aug-13,781.85,Redacted - personal data,213420,Revenue,STC87240 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Section 17 Payments (East),Grant Payments - General,27-Aug-13,1144.32,Redacted - personal data,213400,Revenue,STC87617 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Section 17 Payments (West),Grant Payments - General,27-Aug-13,575.38,Redacted - personal data,213410,Revenue,STC86865 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Special Guardianship Allowances,Grant Payments - General,27-Aug-13,521.78,Redacted - personal data,213901,Revenue,STC86734 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Special Guardianship Allowances,Grant Payments - General,27-Aug-13,559.2,Redacted - personal data,213901,Revenue,STC86822 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Special Guardianship Allowances,Grant Payments - General,27-Aug-13,559.2,Redacted - personal data,213901,Revenue,STC86824 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Special Guardianship Allowances,Grant Payments - General,27-Aug-13,580.84,Redacted - personal data,213901,Revenue,STC86883 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Special Guardianship Allowances,Grant Payments - General,27-Aug-13,583.02,Redacted - personal data,213901,Revenue,STC86888 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Special Guardianship Allowances,Grant Payments - General,27-Aug-13,613.48,Redacted - personal data,213901,Revenue,STC86981 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Special Guardianship Allowances,Grant Payments - General,27-Aug-13,767.96,Redacted - personal data,213901,Revenue,STC87211 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Special Guardianship Allowances,Grant Payments - General,27-Aug-13,768.88,Redacted - personal data,213901,Revenue,STC87212 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Carers Support Fund,Payments to Carers,27-Aug-13,500,Redacted - personal data,220841,Revenue,STC86663 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Carers Support Fund,Payments to Carers,27-Aug-13,500,Redacted - personal data,220841,Revenue,STC86664 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Carers Support Fund,Payments to Carers,27-Aug-13,500,Redacted - personal data,220841,Revenue,STC86670 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Carers Support Fund,Payments to Carers,27-Aug-13,500,Redacted - personal data,220841,Revenue,STC86680 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Carers Support Fund,Payments to Carers,27-Aug-13,500,Redacted - personal data,220841,Revenue,STC86681 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Carers Support Fund,Payments to Carers,27-Aug-13,500,Redacted - personal data,220841,Revenue,STC86685 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Mental Health Carers Support Fund,Payments to Carers,27-Aug-13,500,Redacted - personal data,220842,Revenue,STC86668 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Mental Health Carers Support Fund,Payments to Carers,27-Aug-13,500,Redacted - personal data,220842,Revenue,STC86678 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Mental Health Carers Support Fund,Payments to Carers,27-Aug-13,500,Redacted - personal data,220842,Revenue,STC86682 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Mental Health Carers Support Fund,Payments to Carers,27-Aug-13,500,Redacted - personal data,220842,Revenue,STC86688 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Carers Support Fund,Payments to Carers,27-Aug-13,500,Redacted - personal data,220843,Revenue,STC86665 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Carers Support Fund,Payments to Carers,27-Aug-13,500,Redacted - personal data,220843,Revenue,STC86666 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Carers Support Fund,Payments to Carers,27-Aug-13,500,Redacted - personal data,220843,Revenue,STC86667 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Carers Support Fund,Payments to Carers,27-Aug-13,500,Redacted - personal data,220843,Revenue,STC86671 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Carers Support Fund,Payments to Carers,27-Aug-13,500,Redacted - personal data,220843,Revenue,STC86673 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Carers Support Fund,Payments to Carers,27-Aug-13,500,Redacted - personal data,220843,Revenue,STC86674 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Carers Support Fund,Payments to Carers,27-Aug-13,500,Redacted - personal data,220843,Revenue,STC86677 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Carers Support Fund,Payments to Carers,27-Aug-13,500,Redacted - personal data,220843,Revenue,STC86679 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Carers Support Fund,Payments to Carers,27-Aug-13,500,Redacted - personal data,220843,Revenue,STC86686 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Carers Support Fund,Payments to Carers,27-Aug-13,500,Redacted - personal data,220843,Revenue,STC86687 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Carers Support Fund,Payments to Carers,27-Aug-13,500,Redacted - personal data,220843,Revenue,STC86689 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Carers Support Fund,Payments to Carers,27-Aug-13,500,Redacted - personal data,220843,Revenue,STC86690 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Physical Disability Carers Support Fund,Payments to Carers,27-Aug-13,500,Redacted - personal data,221451,Revenue,STC86669 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Physical Disability Carers Support Fund,Payments to Carers,27-Aug-13,500,Redacted - personal data,221451,Revenue,STC86672 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Physical Disability Carers Support Fund,Payments to Carers,27-Aug-13,500,Redacted - personal data,221451,Revenue,STC86675 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Physical Disability Carers Support Fund,Payments to Carers,27-Aug-13,500,Redacted - personal data,221451,Revenue,STC86676 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Physical Disability Carers Support Fund,Payments to Carers,27-Aug-13,500,Redacted - personal data,221451,Revenue,STC86684 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Substance Misuse - Supervised Consumption,Payments to Pharmacies,27-Aug-13,1251.83,Redacted - personal data,225159,Revenue,STC87671 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Boldon Nursery Kitchen,Catering Provisions,27-Aug-13,685.89,Rock Farm Dairy Ltd,217440,Revenue,STC87079 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",West Boldon Primary School Kitchen,Catering Provisions,27-Aug-13,1089.88,Rock Farm Dairy Ltd,217335,Revenue,STC87584 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Substance Misuse - Supervised Consumption,Payments to Pharmacies,27-Aug-13,750.16,Ross Chemists Ltd,225159,Revenue,STC87185 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Substance Misuse - Supervised Consumption,Payments to Pharmacies,27-Aug-13,1986.51,Ross Chemists Ltd,225159,Revenue,STC88023 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,South Shields Riverside,Capital Advisors & Specialist Services Fees,27-Aug-13,8328.75,Sanderson Weatherall,828502,Capital,STC88622 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Utilities - Corporate Landlord,Electricity Charges,27-Aug-13,525.64,SCOTTISH POWER PLC REMITTANCE PROCESSING,232330,Revenue,STC86741 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Utilities - Corporate Landlord,Electricity Charges,27-Aug-13,1017.32,SCOTTISH POWER PLC REMITTANCE PROCESSING,232330,Revenue,STC87521 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Substance Misuse - Supervised Consumption,Payments to Pharmacies,27-Aug-13,1735.01,SE Gill Chemist Ltd,225159,Revenue,STC87897 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,27-Aug-13,6257.66,Self Unlimited,220511,Revenue,STC88541 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Substance Misuse - Supervised Consumption,Payments to Pharmacies,27-Aug-13,2291.34,Sharief Ltd,225159,Revenue,STC88117 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Recycling Village,Furniture & Equipment - General,27-Aug-13,2293.32,SHAUN MATTHIAS LTD,228400,Revenue,STC88118 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Fleet Management - Transport Operations,Hire of Non Council Vehicles,27-Aug-13,579.38,SHB Hire Ltd,227000,Revenue,STC86872 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Frederick Street Acquisitions,Capital Demolition Costs,27-Aug-13,520,Sitex Orbis Ltd,828504,Capital,STC86732 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Youth Employment Support,Grant Payments - General,27-Aug-13,750,SOUTH TYNESIDE MANUFACTURING FORUM,235820,Revenue,STC87183 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Substance Misuse - Supervised Consumption,Enhanced Payments,27-Aug-13,596.5,South Tyneside NHS Foundation Trust,225159,Revenue,STC86927 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Substance Misuse - Supervised Consumption,Independent Sector Payments Public Health,27-Aug-13,1633.5,South Tyneside NHS Foundation Trust,225159,Revenue,STC87859 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Wilfred St Day Care,Client Travel & Subsistence,27-Aug-13,565.5,South Tyneside Taxi Agency Limited,220340,Revenue,STC86845 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Cookson Festival,Furniture & Equipment - General,27-Aug-13,515,St John Ambulance,222840,Revenue,STC86720 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Nursing Care Respite - Out of Borough,27-Aug-13,-3132,ST OSWALDS HOSPICE,220511,Revenue,STC86558 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Children with Disability Team,Private Contract - Residential Looked After,27-Aug-13,5618.7,ST OSWALDS HOSPICE,213100,Revenue,STC88509 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Special Guardianship Allowances,Grant Payments - General,27-Aug-13,1337.24,Redacted - personal data,213901,Revenue,STC87711 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Marketing Team,Non-Staff Advertising,27-Aug-13,725,SUN FM Radio Limited,236000,Revenue,STC87134 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Substance Misuse - Supervised Consumption,Enhanced Payments,27-Aug-13,1560,Talbot Medical Centre,225159,Revenue,STC87827 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Coroners Service,Rents Paid - General,27-Aug-13,5172,Terence Carney Solicitors,237020,Revenue,STC88479 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Substance Misuse - Supervised Consumption,Payments to Pharmacies,27-Aug-13,2059.26,Tesco Stores Limited,225159,Revenue,STC88061 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Community Equipment Service,Purchase of Stock Items,27-Aug-13,4143.94,THE CHAIR SHOP,221420,Revenue,STC88417 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Contact Service,Client Travel & Subsistence,27-Aug-13,1383.21,The Childcare People,214100,Revenue,STC87742 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Contact Service,Client Travel & Subsistence,27-Aug-13,2062.67,The Childcare People,214100,Revenue,STC88062 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Localised Social Fund - Grants,Other Service Contracts & Supplies,27-Aug-13,836.88,The Furnishing Service Limited,222240,Revenue,STC87326 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Substance Misuse - Supervised Consumption,Enhanced Payments,27-Aug-13,1304.5,The Glen Medical Group,225159,Revenue,STC87695 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",The Place,Other Service Contracts & Supplies,27-Aug-13,540,The Green Room Customs House,214200,Revenue,STC86778 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Community Equipment Service,Purchase of Stock Items,27-Aug-13,605,Theraposture Limited,221420,Revenue,STC86966 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Fleet Management - Workshop Operations,Purchase of Stock Items,27-Aug-13,2004,Trafficmaster Ltd,227030,Revenue,STC88042 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Fleet Management - Workshop Operations,Purchase of Stock Items,27-Aug-13,2184,Trafficmaster Ltd,227030,Revenue,STC88099 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Harton Staithes - Riverside Regeneration,Capital Advisors & Specialist Services Fees,27-Aug-13,1314,TURNER & TOWNSEND,828501,Capital,STC87703 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,South Shields Riverside,Capital Advisors & Specialist Services Fees,27-Aug-13,1657.71,TURNER & TOWNSEND,828502,Capital,STC87871 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Substance Misuse - Supervised Consumption,Enhanced Payments,27-Aug-13,1305,Wawn Street Surgery,225159,Revenue,STC87697 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Fleet Management - Transport Operations,Other Energy Expenses,27-Aug-13,600,Wernick Hire Limited,227000,Revenue,STC86956 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Substance Misuse - Supervised Consumption,Enhanced Payments,27-Aug-13,1595,Whitburn Surgery,225159,Revenue,STC87848 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Substance Misuse - Supervised Consumption,Enhanced Payments,27-Aug-13,2109.92,Whiteleas Way Limited,225159,Revenue,STC88076 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Repairs & Maintenance Open Spaces,Property Reactive / General Repairs,27-Aug-13,760,WINDOOR SERVICES,232838,Revenue,STC87200 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,28-Aug-13,3232.99,Action for Children Services Ltd,213500,Revenue,STC88306 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Out of Area Placements,Voluntary Sector - Boarded Out Children,28-Aug-13,12842.99,Advanced Childcare,213700,Revenue,STC88715 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Out of Area Placements,Voluntary Sector - Boarded Out Children,28-Aug-13,12842.99,Advanced Childcare,213700,Revenue,STC88716 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Out of Area Placements,Voluntary Sector - Boarded Out Children,28-Aug-13,13285.67,Advanced Childcare,213700,Revenue,STC88724 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Great North Run Finish,Other Service Contracts & Supplies,28-Aug-13,9746.1,Arena Seating,224100,Revenue,STC88652 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,28-Aug-13,3217.8,Barnardos,220511,Revenue,STC88287 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,28-Aug-13,3217.8,Barnardos,220511,Revenue,STC88288 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,28-Aug-13,3325.06,Barnardos,220511,Revenue,STC88318 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,28-Aug-13,3325.06,Barnardos,220511,Revenue,STC88319 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Sheltered Accommodation General,Telephone Expenses,28-Aug-13,2101.02,BT - British Telecommunications PLC,705000,Revenue,STC88075 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Benefits Administration,Software,28-Aug-13,12990.7,Capita Business Services Limited,230120,Revenue,STC88718 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Community Equipment Service,Purchase of Stock Items,28-Aug-13,6685,Carebase,221420,Revenue,STC88561 Â鶹ÊÓƵ,00CL,Chief Executive,Strategy and Performance Team,Furniture & Equipment - General,28-Aug-13,693,Carlton Services,240102,Revenue,STC87097 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Client Travel & Subsistence,28-Aug-13,610,CD Passenger Services,220511,Revenue,STC86976 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Smoking - Active Interventions,Independent Sector Payments Public Health,28-Aug-13,2496,Cloud Data Services,225100,Revenue,STC88162 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Support Service,Private Contract - Outreach Support Contract,28-Aug-13,694.08,Community Integrated Care,211500,Revenue,STC87098 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Support Service,Private Contract - Outreach Support Contract,28-Aug-13,1285.56,Community Integrated Care,211500,Revenue,STC87685 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,28-Aug-13,-815.36,Community Integrated Care,220511,Revenue,STC86592 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Smoking - Stop Smoking Service - Programme Management,Payments to Foundation Trust,28-Aug-13,12184.5,County Durham & Darlington NHS Foundation Trust,225105,Revenue,STC88698 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Grants - Tyneside Rape Crisis Centre,Voluntary Sector - General,28-Aug-13,21259.58,CVS,225210,Revenue,STC88784 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Smoking - Active Interventions,Voluntary Sector - General,28-Aug-13,3529.58,CVS,225100,Revenue,STC88338 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Administration - Central Administration,Hire of Plant,28-Aug-13,1990.12,Dawson Rentals Sweepers,231320,Revenue,STC88026 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Fleet Management - Transport Operations,Hire of Plant,28-Aug-13,1990.12,Dawson Rentals Sweepers,227000,Revenue,STC88024 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Fleet Management - Transport Operations,Hire of Plant,28-Aug-13,1990.12,Dawson Rentals Sweepers,227000,Revenue,STC88025 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Fleet Management - Transport Operations,Hire of Plant,28-Aug-13,1990.12,Dawson Rentals Sweepers,227000,Revenue,STC88027 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Fleet Management - Transport Operations,Hire of Plant,28-Aug-13,1990.12,Dawson Rentals Sweepers,227000,Revenue,STC88028 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,28-Aug-13,1000,Dimensions (UK) Ltd,220511,Revenue,STC87515 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,28-Aug-13,7014,Dimensions (UK) Ltd,220511,Revenue,STC88578 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Capital",Disabled Facilities Grant 96 Act,Capital Grants to Third Parties,28-Aug-13,1480,Dolphin Stairlifts (North East) Ltd,819000,Capital,STC87785 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Additional Learner Sup 16-18(excl Apprenticeship),Grant Payments - General,28-Aug-13,1633.5,E Achieve,216110,Revenue,STC87860 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Adult Skills,Grant Payments - General,28-Aug-13,18271.5,E Achieve,216191,Revenue,STC88768 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",First Steps Community Development,Grant Payments - General,28-Aug-13,1500,E Achieve,216080,Revenue,STC87799 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",First Steps Community Development,Grant Payments - General,28-Aug-13,2025,E Achieve,216080,Revenue,STC88049 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Home Care,28-Aug-13,1019.2,ESPA LTD,220511,Revenue,STC87522 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Children and Adults with Disabilities Team,Residential Care In Borough,28-Aug-13,4894.74,ESPA LTD,220550,Revenue,STC88466 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Fleet Management - Workshop Operations,Purchase of Stock Items,28-Aug-13,26262.32,Fleet Factors,227030,Revenue,STC88810 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,28-Aug-13,3232.99,Futures for Children Ltd,213500,Revenue,STC88307 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Personal Community Development Learning,Grant Payments - General,28-Aug-13,787.5,Gateshead & South Tyneside Sight Service,215980,Revenue,STC87248 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Personal Community Development Learning,Grant Payments - General,28-Aug-13,1178,Gateshead & South Tyneside Sight Service,215980,Revenue,STC87633 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Personal Community Development Learning,Grant Payments - General,28-Aug-13,1363.5,Gateshead & South Tyneside Sight Service,215980,Revenue,STC87726 Â鶹ÊÓƵ,00CL,Business & Area Management Group,On-Road Cycle Training,Other Service Contracts & Supplies,28-Aug-13,1550,Gateshead Council,227560,Revenue,STC87819 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Environmental Protection,Other Service Contracts & Supplies,28-Aug-13,2422.32,GRADKO INTERNATIONAL LTD,236150,Revenue,STC88148 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Adoption,Foster Carers Other Fees & Expenses,28-Aug-13,831.5,Hibu - formerly Yell Limited,213900,Revenue,STC87321 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Children and Adults with Disabilities Team,Residential Care Out Borough,28-Aug-13,1215,Huntercombe Group,220550,Revenue,STC87654 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Temple Park Centre,Resalable Items,28-Aug-13,578,J P LENNARD LIMITED,222920,Revenue,STC86870 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Closed CB 200613 West Physical Disability Commissioned Care,Home Care,28-Aug-13,1782.12,LS Care Limited,221311,Revenue,STC87929 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Closed CB 200613 West Physical Disability Commissioned Care,Home Care,28-Aug-13,1782.12,LS Care Limited,221311,Revenue,STC87930 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Engineer Works D.L.O. - Cont. Highways,Traded Services Equipment & Materials,28-Aug-13,2491.04,Marshalls,227630,Revenue,STC88160 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Children and Adults with Disabilities Team,Home Care,28-Aug-13,1181.04,MENCAP,220550,Revenue,STC87639 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Children and Adults with Disabilities Team,Home Care,28-Aug-13,1500,MENCAP,220550,Revenue,STC87800 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,28-Aug-13,1078,MENCAP,220511,Revenue,STC87578 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Engineer Works D.L.O. - Cont. Highways,Traded Services Equipment & Materials,28-Aug-13,1424.3,North East Concrete Limited,227630,Revenue,STC87757 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Children and Adults with Disabilities Team,Nursing Care Out Borough,28-Aug-13,5929.3,Percy Hedley Foundation,220550,Revenue,STC88528 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Building Services,Rents Paid - General,28-Aug-13,2870.41,PORTAKABIN LIMITED,221510,Revenue,STC88232 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Out of Area Placements,Voluntary Sector - Boarded Out Children,28-Aug-13,12842.86,Radical Services,213700,Revenue,STC88712 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Children and Adults with Disabilities Team,Residential Care In Borough,28-Aug-13,37547.28,Real Life Options,220550,Revenue,STC88844 Â鶹ÊÓƵ,00CL,Business and Area Management Capital,Equal Pay Compensation Payments,Capital Compensation Payments,28-Aug-13,1834.8,Redacted - personal data,857502,Capital,STC87961 Â鶹ÊÓƵ,00CL,Business and Area Management Capital,Equal Pay Compensation Payments,Capital Compensation Payments,28-Aug-13,7993.63,Redacted - personal data,857502,Capital,STC88613 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Short Break Service,Child day care services,28-Aug-13,855,Redacted - personal data,213110,Revenue,STC87349 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Short Break Service,Child day care services,28-Aug-13,1080,Redacted - personal data,213110,Revenue,STC87579 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Short Break Service,Child day care services,28-Aug-13,1305,Redacted - personal data,213110,Revenue,STC87698 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Children's Direct Payments,Direct Payments,28-Aug-13,934.12,Redacted - personal data,214410,Revenue,STC87456 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Children's Direct Payments,Direct Payments,28-Aug-13,1355.2,Redacted - personal data,214410,Revenue,STC87723 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Children's Direct Payments,Direct Payments,28-Aug-13,2050,Redacted - personal data,214410,Revenue,STC88059 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Children's Direct Payments,Direct Payments,28-Aug-13,9181,Redacted - personal data,214410,Revenue,STC88643 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Short Break Service,Direct Payments,28-Aug-13,661.2,Redacted - personal data,213110,Revenue,STC87060 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Short Break Service,Direct Payments,28-Aug-13,774.4,Redacted - personal data,213110,Revenue,STC87226 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Short Break Service,Direct Payments,28-Aug-13,924,Redacted - personal data,213110,Revenue,STC87445 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Short Break Service,Direct Payments,28-Aug-13,1540,Redacted - personal data,213110,Revenue,STC87812 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Short Break Service,Direct Payments,28-Aug-13,3000,Redacted - personal data,213110,Revenue,STC88249 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Sheltered Accommodation General,Furniture & Equipment - General,28-Aug-13,1440,Rentokil - Hygiene Division,705000,Revenue,STC87769 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Out of Area Placements,Voluntary Sector - Boarded Out Children,28-Aug-13,9828.41,ROYAL BLIND,213700,Revenue,STC88655 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Littlehaven Coastal Defence System,Capital Advisors & Specialist Services Fees,28-Aug-13,3306.71,Royal Haskoning Decent HomesV,828000,Capital,STC88315 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Information Governance,Software,28-Aug-13,2500,RSM Tenon Ltd,230920,Revenue,STC88167 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Community Equipment Service,Furniture & Equipment - General,28-Aug-13,2090,SiDecent Homesil Ltd,221420,Revenue,STC88068 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Corporate Finance,ST Homes Invoice Holding Account,28-Aug-13,4952.3,South Tyneside Homes,999999,Balance Sheet,STC88468 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Housing Revenue Account,ST Homes Invoice Holding Account,28-Aug-13,1152.4,South Tyneside Homes,999700,Balance Sheet,STC87625 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Housing Revenue Account,ST Homes Invoice Holding Account,28-Aug-13,11917.14,South Tyneside Homes,999700,Balance Sheet,STC88691 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Housing Revenue Account,ST Homes Invoice Holding Account,28-Aug-13,15272.29,South Tyneside Homes,999700,Balance Sheet,STC88750 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Housing Revenue Account,ST Homes Invoice Holding Account,28-Aug-13,23224.79,South Tyneside Homes,999700,Balance Sheet,STC88797 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Housing Revenue Account,ST Homes Invoice Holding Account,28-Aug-13,29323,South Tyneside Homes,999700,Balance Sheet,STC88820 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Housing Revenue Account,ST Homes Invoice Holding Account,28-Aug-13,34576.07,South Tyneside Homes,999700,Balance Sheet,STC88839 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Housing Revenue Account,ST Homes Invoice Holding Account,28-Aug-13,49524.84,South Tyneside Homes,999700,Balance Sheet,STC88863 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Housing Revenue Account,ST Homes Invoice Holding Account,28-Aug-13,91194.04,South Tyneside Homes,999700,Balance Sheet,STC88886 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Housing Revenue Account,ST Homes Invoice Holding Account,28-Aug-13,111089.99,South Tyneside Homes,999700,Balance Sheet,STC88894 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Housing Revenue Account,ST Homes Invoice Holding Account,28-Aug-13,113071.5,South Tyneside Homes,999700,Balance Sheet,STC88895 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Housing Revenue Account,ST Homes Invoice Holding Account,28-Aug-13,166626.59,South Tyneside Homes,999700,Balance Sheet,STC88903 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Housing Revenue Account,ST Homes Invoice Holding Account,28-Aug-13,447344.3,South Tyneside Homes,999700,Balance Sheet,STC88924 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Children's - School Nursing and NCMP,Payments to Foundation Trust,28-Aug-13,289748,South Tyneside NHS Foundation Trust,225126,Revenue,STC88914 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,28-Aug-13,9843.75,South Tyneside NHS Foundation Trust,220511,Revenue,STC88656 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,28-Aug-13,73791.04,South Tyneside NHS Foundation Trust,220511,Revenue,STC88878 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",ACL Group Central Costs,Grant Payments - General,28-Aug-13,2990,SOUTH TYNESIDE TEN (Training & Enterprise Network),216250,Revenue,STC88246 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Thurston Activity Centre,Hire of Non Council Vehicles,28-Aug-13,829,Stanley Travel,219100,Revenue,STC87318 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Wheeled Bin Management,Furniture & Equipment - General,28-Aug-13,18330,STRAIGHT PLC,228310,Revenue,STC88769 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Building Surveying,Other Service Contracts & Supplies,28-Aug-13,2262,Sunderland City Council,236700,Revenue,STC88112 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Administration - Central Administration,Printing & Stationery Consumables,28-Aug-13,550.56,Supplies Team,231320,Revenue,STC86804 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Management Costs,Purchase of Stock Items,28-Aug-13,1400,Tynetec Ltd,221530,Revenue,STC87749 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Coroners Service,Basic Pay Monthly,28-Aug-13,9189.12,University of Newcastle upon Tyne,237020,Revenue,STC88644 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Hebburn Baths,Resalable Items,28-Aug-13,652.24,US NUTRITION LTD,224000,Revenue,STC87056 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Repairs & Maintenance Non-Buyback,Schools Maintenance Non-Buyback,28-Aug-13,1431.65,Wearside Fencing Limited,232870,Revenue,STC87763 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Town Hall refit,Capital Enhancement Costs,28-Aug-13,99751.55,Willmott Dixon Construction Ltd,828521,Capital,STC88890 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Register of Electors,Postage Expenses,29-Aug-13,661.2,ADARE HALCYON LIMITED,231600,Revenue,STC87061 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Libraries Administration,Library & Other Books Maps etc.,29-Aug-13,518.63,Askews Library Services Ltd,223170,Revenue,STC86727 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Libraries Administration,Library & Other Books Maps etc.,29-Aug-13,525.98,Askews Library Services Ltd,223170,Revenue,STC86743 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Libraries Administration,Library & Other Books Maps etc.,29-Aug-13,764.94,Askews Library Services Ltd,223170,Revenue,STC87209 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Libraries Administration,Library & Other Books Maps etc.,29-Aug-13,833.83,Askews Library Services Ltd,223170,Revenue,STC87323 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Libraries Administration,Library & Other Books Maps etc.,29-Aug-13,849.78,Askews Library Services Ltd,223170,Revenue,STC87338 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,South Shields Town Centre Regeneration,Capital Equipment Purchases,29-Aug-13,1425,BIG TV LTD,828512,Capital,STC87759 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Local Procurement,Other Service Contracts & Supplies,29-Aug-13,7662.5,Business and Enterprise Commercial Ltd,235790,Revenue,STC88602 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Events,Other Service Contracts & Supplies,29-Aug-13,10718,Cahootz Limited (Business Matters),235830,Revenue,STC88676 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Extra Care Sheltered Accommodation,29-Aug-13,-10871.2,Care UK Homecare,221101,Revenue,STC86519 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Extra Care Sheltered Accommodation,29-Aug-13,1605,Care UK Homecare,221101,Revenue,STC87851 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Extra Care Sheltered Accommodation,29-Aug-13,1605,Care UK Homecare,221101,Revenue,STC87852 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Extra Care Sheltered Accommodation,29-Aug-13,1730.87,Care UK Homecare,221101,Revenue,STC87889 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Extra Care Sheltered Accommodation,29-Aug-13,1877.98,Care UK Homecare,221101,Revenue,STC87978 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Extra Care Sheltered Accommodation,29-Aug-13,27000,Care UK Homecare,221101,Revenue,STC88813 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Mental Health Commissioned Care,Home Care,29-Aug-13,1849.75,Care UK Homecare,220901,Revenue,STC87966 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Further Education 16-18,Grant Payments - General,29-Aug-13,2000,Community First North East,216180,Revenue,STC88039 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Further Education 16-18,Grant Payments - General,29-Aug-13,4000,Community First North East,216180,Revenue,STC88401 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Children with Disability Team,Private Contract - Outreach Support Contract,29-Aug-13,7141.39,Community Integrated Care,213100,Revenue,STC88584 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Smoking - Stop Smoking Service - Programme Management,Payments to Foundation Trust,29-Aug-13,12184.5,County Durham & Darlington NHS Foundation Trust,225105,Revenue,STC88699 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Legal Services - Support,Legal Advisors,29-Aug-13,650,Dere Street Barristers,231100,Revenue,STC87049 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Legal Services - Support,Legal Advisors,29-Aug-13,750,Dere Street Barristers,231100,Revenue,STC87184 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Legal Services - Support,Legal Advisors,29-Aug-13,800,Dere Street Barristers,231100,Revenue,STC87273 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Youth Employment Support,Grant Payments - General,29-Aug-13,70000,Filtrona Filters,235820,Revenue,STC88873 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Coroners Service,Medical Services,29-Aug-13,919.2,Gateshead Health NHS Trust,237020,Revenue,STC87437 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Further Education 16-18,Grant Payments - General,29-Aug-13,2732.76,Groundwork South Tyneside & Newcastle,216180,Revenue,STC88206 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Borough Wide Special Repairs - Ariels,Property Planned Maintenance,29-Aug-13,1542,H N STOREY LTD,707610,Revenue,STC87815 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Cyclical Asbestos Testing,Property Planned Maintenance,29-Aug-13,1768,Milburn Services Ltd,707210,Revenue,STC87915 Â鶹ÊÓƵ,00CL,Housing Revenue Account,"Rents, Rates and Taxes",Furniture & Equipment - General,29-Aug-13,108494.55,Newcastle City Council,701000,Revenue,STC88892 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,29-Aug-13,2652.3,Newcastle City Council,213500,Revenue,STC88196 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Printing,Servicing/Electric Testing of Equipment,29-Aug-13,10237.55,OCE (UK) Ltd,236030,Revenue,STC88668 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Corporate & Democratic Costs,Staff Expenses,29-Aug-13,1411.2,Paradigm Campbell Associates,237070,Revenue,STC87754 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Libraries Administration,Newspapers And Periodicals,29-Aug-13,543.35,R Crawford News,223170,Revenue,STC86787 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Libraries Administration,Newspapers And Periodicals,29-Aug-13,597.98,R Crawford News,223170,Revenue,STC86932 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Strategic Management - C & YP,Basic Pay Monthly,29-Aug-13,3609.69,RBA Consulting Ltd,219000,Revenue,STC88351 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Home Care Service,Client Contributions - Fairer Charging,29-Aug-13,550.1,Redacted - personal data,220370,Revenue,STC86803 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Direct Payments,29-Aug-13,659,Redacted - personal data,221101,Revenue,STC87059 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Direct Payments,29-Aug-13,735.68,Redacted - personal data,221101,Revenue,STC87156 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Special Education General,Grant Payments - General,29-Aug-13,2805,Redacted - personal data,211600,Revenue,STC88223 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Coroners Service,Medical Services,29-Aug-13,1167.11,Redacted - personal data,237020,Revenue,STC87630 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Coroners Service,Medical Services,29-Aug-13,2029.91,Redacted - personal data,237020,Revenue,STC88051 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Central Composting,Waste Disposal Contract - Recycling,29-Aug-13,43195.97,SITA UK,228380,Revenue,STC88855 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Cookson Festival,Furniture & Equipment - General,29-Aug-13,500,SITELINK COMMUNICATIONS LTD,222840,Revenue,STC86691 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Corporate Finance,Creditors ST Credit Union,29-Aug-13,16273.78,South Tyneside Credit Union,999999,Balance Sheet,STC88760 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Corporate Finance,ST Homes Invoice Holding Account,29-Aug-13,778.68,South Tyneside Homes,999999,Balance Sheet,STC87233 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Corporate Finance,ST Homes Invoice Holding Account,29-Aug-13,1122.9,South Tyneside Homes,999999,Balance Sheet,STC87603 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Corporate Finance,ST Homes Invoice Holding Account,29-Aug-13,1262.3,South Tyneside Homes,999999,Balance Sheet,STC87678 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Corporate Finance,ST Homes Invoice Holding Account,29-Aug-13,1333.8,South Tyneside Homes,999999,Balance Sheet,STC87710 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Housing Revenue Account,ST Homes Invoice Holding Account,29-Aug-13,535.7,South Tyneside Homes,999700,Balance Sheet,STC86765 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Housing Revenue Account,ST Homes Invoice Holding Account,29-Aug-13,1499,South Tyneside Homes,999700,Balance Sheet,STC87792 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Housing Revenue Account,ST Homes Invoice Holding Account,29-Aug-13,1760.53,South Tyneside Homes,999700,Balance Sheet,STC87911 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Housing Revenue Account,ST Homes Invoice Holding Account,29-Aug-13,2674.13,South Tyneside Homes,999700,Balance Sheet,STC88199 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Housing Revenue Account,ST Homes Invoice Holding Account,29-Aug-13,5159.05,South Tyneside Homes,999700,Balance Sheet,STC88476 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Housing Revenue Account,ST Homes Invoice Holding Account,29-Aug-13,7446.2,South Tyneside Homes,999700,Balance Sheet,STC88594 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Housing Revenue Account,ST Homes Invoice Holding Account,29-Aug-13,8320,South Tyneside Homes,999700,Balance Sheet,STC88621 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Housing Revenue Account,ST Homes Invoice Holding Account,29-Aug-13,11496.32,South Tyneside Homes,999700,Balance Sheet,STC88682 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Housing Revenue Account,ST Homes Invoice Holding Account,29-Aug-13,11981.26,South Tyneside Homes,999700,Balance Sheet,STC88693 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Housing Revenue Account,ST Homes Invoice Holding Account,29-Aug-13,14596.99,South Tyneside Homes,999700,Balance Sheet,STC88736 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Housing Revenue Account,ST Homes Invoice Holding Account,29-Aug-13,49169.2,South Tyneside Homes,999700,Balance Sheet,STC88862 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Housing Revenue Account,ST Homes Invoice Holding Account,29-Aug-13,83243.81,South Tyneside Homes,999700,Balance Sheet,STC88881 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Housing Revenue Account,ST Homes Invoice Holding Account,29-Aug-13,127789.34,South Tyneside Homes,999700,Balance Sheet,STC88897 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Housing Revenue Account,ST Homes Invoice Holding Account,29-Aug-13,138584.58,South Tyneside Homes,999700,Balance Sheet,STC88898 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Housing Revenue Account,ST Homes Invoice Holding Account,29-Aug-13,138763.23,South Tyneside Homes,999700,Balance Sheet,STC88899 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Asset Management,Specialist Services,29-Aug-13,558.43,Storeys Edward Symmons,232300,Revenue,STC86815 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Asset Management,Specialist Services,29-Aug-13,1097.08,Storeys Edward Symmons,232300,Revenue,STC87590 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Substance Misuse - Alcohol - Grid 4 - Other Structured Drug Treatment,Voluntary Sector - General,29-Aug-13,5833,The Cyrenians Ltd,225146,Revenue,STC88521 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Substance Misuse - Alcohol - Grid 4 - Other Structured Drug Treatment,Voluntary Sector - General,29-Aug-13,5833,The Cyrenians Ltd,225146,Revenue,STC88522 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Repairs & Maintenance Regeneration & Property,Property Planned Maintenance,30-Aug-13,5305.02,Coolbreeze Ltd,232810,Revenue,STC88490 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Repairs & Maintenance Regeneration & Property,Property Planned Maintenance,30-Aug-13,5305.02,Coolbreeze Ltd,232810,Revenue,STC88491 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,30-Aug-13,3947.83,Core Assets Fostering Limited,213500,Revenue,STC88394 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,30-Aug-13,4028.4,Core Assets Fostering Limited,213500,Revenue,STC88406 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Legal Services - Support,Legal Advisors,30-Aug-13,3550,Dere Street Barristers,231100,Revenue,STC88343 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Engineer Works D.L.O. - Cont. Highways,Traded Services Subcontractors,30-Aug-13,1558.66,Earlsmere ID Systems Limited,227630,Revenue,STC87824 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Capital",Disabled Facilities Grant 96 Act,Capital Grants to Third Parties,30-Aug-13,3900.13,Easibathe and Easiaccess Solutions,819000,Capital,STC88387 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Training,Staff Training,30-Aug-13,2034,Expedient Training Services Ltd,230641,Revenue,STC88053 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities External Day Care,Adult Day Care Services,30-Aug-13,800,Flexible Support Options UK (Domiciliary) Limited,220790,Revenue,STC87274 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities External Day Care,Adult Day Care Services,30-Aug-13,1200,Flexible Support Options UK (Domiciliary) Limited,220790,Revenue,STC87650 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities External Day Care,Adult Day Care Services,30-Aug-13,1484,Flexible Support Options UK (Domiciliary) Limited,220790,Revenue,STC87786 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities External Day Care,Adult Day Care Services,30-Aug-13,1500,Flexible Support Options UK (Domiciliary) Limited,220790,Revenue,STC87801 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities External Day Care,Adult Day Care Services,30-Aug-13,1589,Flexible Support Options UK (Domiciliary) Limited,220790,Revenue,STC87845 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities External Day Care,Adult Day Care Services,30-Aug-13,1889,Flexible Support Options UK (Domiciliary) Limited,220790,Revenue,STC87983 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities External Day Care,Adult Day Care Services,30-Aug-13,3875,Flexible Support Options UK (Domiciliary) Limited,220790,Revenue,STC88384 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities External Day Care,Adult Day Care Services,30-Aug-13,5239,Flexible Support Options UK (Domiciliary) Limited,220790,Revenue,STC88485 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities External Day Care,Adult Day Care Services,30-Aug-13,5892,Flexible Support Options UK (Domiciliary) Limited,220790,Revenue,STC88526 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities External Day Care,Adult Day Care Services,30-Aug-13,6762,Flexible Support Options UK (Domiciliary) Limited,220790,Revenue,STC88570 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Littlehaven Coastal Defence System,Capital Enhancement Costs,30-Aug-13,317806.4,Galliford Try Infrastructure Limited,828000,Capital,STC88917 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Section 17 Payments (Assessment),Client Travel & Subsistence,30-Aug-13,500.18,Harbour,212610,Revenue,STC86692 Â鶹ÊÓƵ,00CL,Housing Revenue Account,HRA Client Monitoring Team,Tenant Removal Expenses,30-Aug-13,1248,Harkers Removers and Storers Ltd,707630,Revenue,STC87666 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Community Equipment Service,Purchase of Stock Items,30-Aug-13,902.4,Huntleigh Healthcare,221420,Revenue,STC87424 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Capital",New Galsworthy SEN and AES School BSF,Capital Enhancement Costs,30-Aug-13,14567.65,INSPIREDSPACES STAG LIMITED,810502,Capital,STC88734 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Temple Park Centre,Resalable Items,30-Aug-13,793,J P LENNARD LIMITED,222920,Revenue,STC87255 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Repairs & Maintenance Non-Buyback,Schools Maintenance Non-Buyback,30-Aug-13,811,JENSEN CONSTRUCTION LTD,232870,Revenue,STC87295 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Quality Monitoring,Grant Payments - General,30-Aug-13,3024,Karen Brown Consulting Ltd (KBC Ltd),216290,Revenue,STC88256 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Further Education 16-18,Grant Payments - General,30-Aug-13,4037.4,Life Skills Central Ltd,216180,Revenue,STC88409 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Community Equipment Service,Furniture & Equipment - General,30-Aug-13,650,Nottingham Rehab Supplies,221420,Revenue,STC87051 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Community Equipment Service,Furniture & Equipment - General,30-Aug-13,1200,Nottingham Rehab Supplies,221420,Revenue,STC87651 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Corporate & Democratic Costs,Agency Staff - Non-Teachers,30-Aug-13,1375,Number 10 Interim Ltd,237070,Revenue,STC87735 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Residential Care In Borough,30-Aug-13,948,Potensial Limited,220511,Revenue,STC87466 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Residential Care In Borough,30-Aug-13,948,Potensial Limited,220511,Revenue,STC87467 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Residential Care In Borough,30-Aug-13,1180,Potensial Limited,220511,Revenue,STC87636 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Residential Care In Borough,30-Aug-13,1180,Potensial Limited,220511,Revenue,STC87637 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Residential Care In Borough,30-Aug-13,1180,Potensial Limited,220511,Revenue,STC87638 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Adult Day Care Services,30-Aug-13,-24483.52,PRS Inclusion Services,220511,Revenue,STC86504 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Adult Day Care Services,30-Aug-13,24483.52,PRS Inclusion Services,220511,Revenue,STC88806 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Legal Services - Support,Legal Advisors,30-Aug-13,650,Redacted - personal data,231100,Revenue,STC87050 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Littlehaven Coastal Defence System,Capital Advisors & Specialist Services Fees,30-Aug-13,20560,Royal Haskoning Decent HomesV,828000,Capital,STC88783 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Repairs & Maintenance Middlefields / Waste Services / Car Parks,Property Reactive / General Repairs,30-Aug-13,1149.36,Safe and Sure Fire Protection,232832,Revenue,STC87620 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Coroners Service,Medical Services,30-Aug-13,3016,Sheffield Teaching Hospitals NHS Trust,237020,Revenue,STC88254 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Repairs & Maintenance Non-Buyback,Schools Maintenance Non-Buyback,30-Aug-13,1237.6,SMT Interiors Ltd,232870,Revenue,STC87661 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Thurston Activity Centre,Hire of Non Council Vehicles,30-Aug-13,829,Stanley Travel,219100,Revenue,STC87319 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,30-Aug-13,811,Swiis Foster Care Ltd,213500,Revenue,STC87296 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,30-Aug-13,811,Swiis Foster Care Ltd,213500,Revenue,STC87297 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,30-Aug-13,820,Swiis Foster Care Ltd,213500,Revenue,STC87310 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,30-Aug-13,883,Swiis Foster Care Ltd,213500,Revenue,STC87371 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,30-Aug-13,901,Swiis Foster Care Ltd,213500,Revenue,STC87417 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,30-Aug-13,901,Swiis Foster Care Ltd,213500,Revenue,STC87418 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,30-Aug-13,901,Swiis Foster Care Ltd,213500,Revenue,STC87419 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,30-Aug-13,901,Swiis Foster Care Ltd,213500,Revenue,STC87420 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,30-Aug-13,901,Swiis Foster Care Ltd,213500,Revenue,STC87421 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Community Equipment Service,Purchase of Stock Items,30-Aug-13,2009,THE CHAIR SHOP,221420,Revenue,STC88044 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Engineer Works D.L.O. - Cont. Highways,Traded Services Subcontractors,30-Aug-13,2457.79,Thompsons of PruDecent Homesoe Ltd,227630,Revenue,STC88152 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Engineer Works D.L.O. - Cont. Highways,Traded Services Subcontractors,30-Aug-13,1002.5,Traffic Control & Management Ltd t/a TM Lincs,227630,Revenue,STC87516 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Repairs & Maintenance Non-Buyback,Schools Maintenance Non-Buyback,30-Aug-13,950,TSUK Interiors Ltd,232870,Revenue,STC87474 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Training,Staff Training,30-Aug-13,1535.52,Tyne & Wear LGV,230641,Revenue,STC87811 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Assistive Technologies,Purchase of Stock Items,30-Aug-13,-1167.3,Tynetec Ltd,221520,Revenue,STC86577 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Management Costs,Purchase of Stock Items,30-Aug-13,1174.72,Tynetec Ltd,221530,Revenue,STC87631 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Fleet Management - Workshop Operations,Purchase of Stock Items,30-Aug-13,2595.29,Tyre Services GB Limited (aka Hi-Q Birmingham),227030,Revenue,STC88183 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Animal Warden costs,Environmental Services,30-Aug-13,1063.75,West Hall Boarding Kennels and Livery Yard,236220,Revenue,STC87553 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Animal Warden costs,Environmental Services,30-Aug-13,1531.25,West Hall Boarding Kennels and Livery Yard,236220,Revenue,STC87810 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Animal Warden costs,Environmental Services,30-Aug-13,1693.75,West Hall Boarding Kennels and Livery Yard,236220,Revenue,STC87881 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Animal Warden costs,Environmental Services,30-Aug-13,1728.75,West Hall Boarding Kennels and Livery Yard,236220,Revenue,STC87887 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Animal Warden costs,Environmental Services,30-Aug-13,1815,West Hall Boarding Kennels and Livery Yard,236220,Revenue,STC87953 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Animal Warden costs,Environmental Services,30-Aug-13,1968.75,West Hall Boarding Kennels and Livery Yard,236220,Revenue,STC88014