Name of Organisation,Body,Service Area,Service Detail,Spend Description,Date,Amount (Net of VAT),Supplier Name,Spend ,Spend,Transaction Reference Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Jarrow Community Hub,Capital Enhancement Costs,01-Jul-2013,37825.00,ADVANTEX Network Solutions Limited,827026,Capital,STC86412 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Residential Care Out Borough,01-Jul-2013,3003.28,Barnardos,220511,Revenue,STC85746 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Residential Care Out Borough,01-Jul-2013,3325.06,Barnardos,220511,Revenue,STC85815 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Residential Care Out Borough,01-Jul-2013,3325.06,Barnardos,220511,Revenue,STC85816 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector Funding,Voluntary Sector - General,01-Jul-2013,11875.00,Bliss-Ability,220020,Revenue,STC86229 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Temple Park Centre,Cleaning Expenses,01-Jul-2013,1653.80,Brenntag UK Group Ltd aka Albion Chemicals Ltd,222920,Revenue,STC85329 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Health Watch,Other Service Contracts & Supplies,01-Jul-2013,1462.05,Carers Federation Limited,221640,Revenue,STC85199 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Gatehouse Security,Other Service Contracts & Supplies,01-Jul-2013,1471.68,Delta One Security Ltd,221560,Revenue,STC85206 Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Disabled Facilities Grant 96 Act,Capital Grants to Third Parties,01-Jul-2013,3425.27,Easibathe and Easiaccess Solutions,819000,Capital,STC85830 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Training,Staff Training,01-Jul-2013,510.00,HB Training Services,230641,Revenue,STC83567 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",CES Pressure Nursing Alternating,Purchase of Stock Items,01-Jul-2013,1747.20,Huntleigh Healthcare,221430,Revenue,STC85377 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Community Equipment Service,Purchase of Stock Items,01-Jul-2013,1580.00,Huntleigh Healthcare,221420,Revenue,STC85287 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",South Shields Community School PFI,PFI Unitary Charge - Fixed,01-Jul-2013,349814.46,Inspiredspaces STaG (Projectco2) Limited,219701,Revenue,STC86492 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Purchase of Strathmore & Hawthorne Buildings,Capital Construction Costs,01-Jul-2013,1396.00,JENSEN CONSTRUCTION LTD,820033,Capital,STC85166 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Fleet Management - Transport Operations,Staff Advertising,01-Jul-2013,994.00,Johnston Publishing (North),227000,Revenue,STC84777 Â鶹ÊÓƵ,00CL,Business and Area Management Capital,Ocean Road Traffic Enhancement,Capital Enhancement Costs,01-Jul-2013,6466.12,Marshalls,854201,Capital,STC86067 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Closed AW 241012 LD Commissioned Residential Care,Residential Care In Borough,01-Jul-2013,2230.32,North East Autism Society,220520,Revenue,STC85587 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Residential Care Respite - Out of Borough,01-Jul-2013,655.00,North East Autism Society,220511,Revenue,STC84058 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Residential Care Respite - Out of Borough,01-Jul-2013,3353.90,North East Autism Society,220511,Revenue,STC85818 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Wouldhave Memorial,Capital Enhancement Costs,01-Jul-2013,2450.00,North East Maritime Trust,820039,Capital,STC85649 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Engineer Works D.L.O. - Cont. Highways,Traded Services Subcontractors,01-Jul-2013,4682.00,Northumbrian Roads Ltd,227630,Revenue,STC85959 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Corporate Finance,NNDR Refunds,01-Jul-2013,57222.51,NR - BHS Limited 120375,999999,Balance Sheet,STC86441 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Corporate Finance,NNDR Refunds,01-Jul-2013,2209.00,NR - LLOYDS TSB BANK PLC106726,999999,Balance Sheet,STC85579 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Corporate Finance,NNDR Refunds,01-Jul-2013,782.21,NR - Northern Power Grid (North East) Ltd 125785,999999,Balance Sheet,STC84362 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Corporate Finance,NNDR Refunds,01-Jul-2013,5678.80,NR - TESCO STORES LTD117913,999999,Balance Sheet,STC86010 Â鶹ÊÓƵ,00CL,Business & Area Management Group,OCE Print Contract,Printing Contract,01-Jul-2013,15726.10,OCE (UK) Ltd,230080,Revenue,STC86287 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Printing,Maintenance of Computer Equipment,01-Jul-2013,1500.00,OPAL COMPUTER SOLUTIONS LTD,236030,Revenue,STC85227 Â鶹ÊÓƵ,00CL,Business & Area Management Group,School Pools General,School Travel Contracts,01-Jul-2013,1410.00,Readypay Limited,223970,Revenue,STC85175 Â鶹ÊÓƵ,00CL,Housing Revenue Account,"Rents, Rates and Taxes",Compensation Payments,01-Jul-2013,500.00,Redacted - personal data,701000,Revenue,STC83438 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Homelessness - General Fund,Homelessness Service,01-Jul-2013,500.00,Redacted - personal data,236540,Revenue,STC83439 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Homelessness - General Fund,Homelessness Service,01-Jul-2013,500.00,Redacted - personal data,236540,Revenue,STC83440 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Housing Rents Suspense Account,Housing Rent Suspense - Refunds,01-Jul-2013,524.01,Redacted - personal data,710010,Revenue,STC83596 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Housing Rents Suspense Account,Housing Rent Suspense - Refunds,01-Jul-2013,2498.12,Redacted - personal data,710010,Revenue,STC85663 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Legal Services - Support,Legal Advisors,01-Jul-2013,2600.00,Redacted - personal data,231100,Revenue,STC85681 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Corporate Finance,NNDR Refunds,01-Jul-2013,596.07,Redacted - personal data,999999,Balance Sheet,STC83898 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Community Equipment Service,Furniture & Equipment - General,01-Jul-2013,1560.00,Sidhil Ltd,221420,Revenue,STC85278 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Community Equipment Service,Furniture & Equipment - General,01-Jul-2013,4680.00,Sidhil Ltd,221420,Revenue,STC85958 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Special Educational Needs Transport,School Travel Contracts,01-Jul-2013,638.98,South Tyneside Taxi Agency Limited,218930,Revenue,STC84025 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Special Educational Needs Transport,School Travel Contracts,01-Jul-2013,898.65,South Tyneside Taxi Agency Limited,218930,Revenue,STC84600 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Special Educational Needs Transport,School Travel Contracts,01-Jul-2013,1095.60,South Tyneside Taxi Agency Limited,218930,Revenue,STC84903 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Residential Care In Borough,01-Jul-2013,808.47,St Annes Community Services,220511,Revenue,STC84402 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Administration - Central Administration,Specialist Services,01-Jul-2013,4032.00,Sunderland City Council,231320,Revenue,STC85909 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Home Care,01-Jul-2013,60197.95,Sunderland Home Care Associates,221101,Revenue,STC86445 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Administration - Central Administration,Printing & Stationery Consumables,01-Jul-2013,625.56,Supplies Team,231320,Revenue,STC84000 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Town Hall refit,Capital Enhancement Costs,01-Jul-2013,57710.13,Willmott Dixon Construction Ltd,828521,Capital,STC86442 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Warden Costs,Rent Income - Warden Call Equipment,02-Jul-2013,1379.66,Affinity Sutton,221500,Revenue,STC85154 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Hebburn Baths,Property Planned Maintenance,02-Jul-2013,1404.60,Amateur Swimming Assoc. Awards Scheme,224000,Revenue,STC85171 Â鶹ÊÓƵ,00CL,Chief Executive,Strategy and Performance Team,Specialist Services,02-Jul-2013,1200.00,B V Hudson Consulting Ltd,240102,Revenue,STC85027 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Libraries Administration,Software,02-Jul-2013,500.00,Capita Business Services Limited,223170,Revenue,STC83448 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Corporate Finance,Creditors Court Orders,02-Jul-2013,1049.74,CAPS,999999,Balance Sheet,STC84838 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Community Equipment Service,Purchase of Stock Items,02-Jul-2013,1481.59,Care-Ability,221420,Revenue,STC85215 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Libraries Administration,Furniture & Equipment - General,02-Jul-2013,687.00,CDS Security Ltd,223170,Revenue,STC84104 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Corporate Finance,Creditors Court Orders,02-Jul-2013,2929.66,Child Support Agency Client Fund Account ,999999,Balance Sheet,STC85725 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Agency Contract Suspense,Agency Staff - Non-Teachers,02-Jul-2013,24032.38,COMENSURA LTD,238650,Revenue,STC86364 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Grants - Tyneside Rape Crisis Centre,Voluntary Sector - General,02-Jul-2013,21259.58,CVS,225210,Revenue,STC86338 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Smoking - Active Interventions,Voluntary Sector - General,02-Jul-2013,3529.58,CVS,225100,Revenue,STC85845 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Youth Employment Support,Grant Payments - General,02-Jul-2013,35000.00,Filtrona Filters,235820,Revenue,STC86403 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Training,Staff Training,02-Jul-2013,600.00,HB Training Services,230641,Revenue,STC83906 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Prospect Gardens (Site Clearance),Capital Enhancement Costs,02-Jul-2013,928.00,ISS Facility Serv Landscape (Waterers),820068,Capital,STC84681 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Repairs & Maintenance Non-Buyback,Schools Maintenance Non-Buyback,02-Jul-2013,573.00,JENSEN CONSTRUCTION LTD,232870,Revenue,STC83798 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Armed Forces Event,Furniture & Equipment - General,02-Jul-2013,820.00,Luminati Waycon Ltd,230355,Revenue,STC84434 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Emergency Planning,Emergency Planning Services,02-Jul-2013,3375.00,Newcastle City Council,236110,Revenue,STC85821 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Residential Care Out Borough,02-Jul-2013,9415.40,North East Autism Society,220511,Revenue,STC86186 Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Stanhope Primary Pool Demolition,Capital Demolition Costs,02-Jul-2013,831.60,Northern Powergrid (NEDL),816602,Capital,STC84464 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Highways Maintenance Departmental Costs,Other Statutory Fees & Charges,02-Jul-2013,2143.00,Northumbrian Roads Ltd,227670,Revenue,STC85566 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Highways Maintenance Departmental Costs,Other Statutory Fees & Charges,02-Jul-2013,3814.00,Northumbrian Roads Ltd,227670,Revenue,STC85889 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Engineer Works D.L.O. - Cont. Highways,Traded Services Equipment & Materials,02-Jul-2013,567.84,Northumbrian Roads Ltd,227630,Revenue,STC83786 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Engineer Works D.L.O. - Cont. Highways,Traded Services Equipment & Materials,02-Jul-2013,952.00,Northumbrian Roads Ltd,227630,Revenue,STC84725 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,02-Jul-2013,1254.63,NPOWER,238500,Revenue,STC85072 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Corporate Finance,ST Homes AVC,02-Jul-2013,6726.64,Prudential Public Limited Company,999999,Balance Sheet,STC86084 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Corporate Finance,ST Homes AVC,02-Jul-2013,10518.58,Prudential Public Limited Company,999999,Balance Sheet,STC86210 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Adoption,Adoption Allowances & Expenses,02-Jul-2013,507.98,Redacted - personal data,213900,Revenue,STC83559 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Adoption,Adoption Allowances & Expenses,02-Jul-2013,507.98,Redacted - personal data,213900,Revenue,STC83560 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Adoption,Adoption Allowances & Expenses,02-Jul-2013,508.58,Redacted - personal data,213900,Revenue,STC83563 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Adoption,Adoption Allowances & Expenses,02-Jul-2013,526.50,Redacted - personal data,213900,Revenue,STC83607 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Adoption,Adoption Allowances & Expenses,02-Jul-2013,540.54,Redacted - personal data,213900,Revenue,STC83679 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Adoption,Adoption Allowances & Expenses,02-Jul-2013,545.40,Redacted - personal data,213900,Revenue,STC83693 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Adoption,Adoption Allowances & Expenses,02-Jul-2013,545.40,Redacted - personal data,213900,Revenue,STC83694 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Adoption,Adoption Allowances & Expenses,02-Jul-2013,554.99,Redacted - personal data,213900,Revenue,STC83726 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Adoption,Adoption Allowances & Expenses,02-Jul-2013,559.20,Redacted - personal data,213900,Revenue,STC83738 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Adoption,Adoption Allowances & Expenses,02-Jul-2013,620.44,Redacted - personal data,213900,Revenue,STC83987 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Adoption,Adoption Allowances & Expenses,02-Jul-2013,695.48,Redacted - personal data,213900,Revenue,STC84145 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Adoption,Adoption Allowances & Expenses,02-Jul-2013,695.48,Redacted - personal data,213900,Revenue,STC84146 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Adoption,Adoption Allowances & Expenses,02-Jul-2013,754.24,Redacted - personal data,213900,Revenue,STC84262 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Adoption,Adoption Allowances & Expenses,02-Jul-2013,760.84,Redacted - personal data,213900,Revenue,STC84282 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Adoption,Adoption Allowances & Expenses,02-Jul-2013,787.58,Redacted - personal data,213900,Revenue,STC84368 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Adoption,Adoption Allowances & Expenses,02-Jul-2013,787.58,Redacted - personal data,213900,Revenue,STC84369 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Adoption,Adoption Allowances & Expenses,02-Jul-2013,825.00,Redacted - personal data,213900,Revenue,STC84442 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Adoption,Adoption Allowances & Expenses,02-Jul-2013,828.00,Redacted - personal data,213900,Revenue,STC84449 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Adoption,Adoption Allowances & Expenses,02-Jul-2013,869.42,Redacted - personal data,213900,Revenue,STC84538 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Adoption,Adoption Allowances & Expenses,02-Jul-2013,881.78,Redacted - personal data,213900,Revenue,STC84559 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Adoption,Adoption Allowances & Expenses,02-Jul-2013,900.04,Redacted - personal data,213900,Revenue,STC84609 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Adoption,Adoption Allowances & Expenses,02-Jul-2013,928.00,Redacted - personal data,213900,Revenue,STC84683 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Adoption,Adoption Allowances & Expenses,02-Jul-2013,988.88,Redacted - personal data,213900,Revenue,STC84771 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Adoption,Adoption Allowances & Expenses,02-Jul-2013,1057.64,Redacted - personal data,213900,Revenue,STC84848 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Adoption,Adoption Allowances & Expenses,02-Jul-2013,1061.76,Redacted - personal data,213900,Revenue,STC84851 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Adoption,Adoption Allowances & Expenses,02-Jul-2013,1094.56,Redacted - personal data,213900,Revenue,STC84900 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Adoption,Adoption Allowances & Expenses,02-Jul-2013,1418.56,Redacted - personal data,213900,Revenue,STC85180 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Hebburn Regeneration Scheme,Capital Compensation Payments,02-Jul-2013,4700.00,Redacted - personal data,802855,Capital,STC85960 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Hebburn Regeneration Scheme,Capital Compensation Payments,02-Jul-2013,4700.00,Redacted - personal data,802855,Capital,STC85961 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Hebburn Regeneration Scheme,Capital Compensation Payments,02-Jul-2013,4700.00,Redacted - personal data,802855,Capital,STC85962 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Welfare Rights Service,Other Service Contracts & Supplies,02-Jul-2013,500.00,Redacted - personal data,222210,Revenue,STC83461 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Children's Direct Payments,Direct Payments,02-Jul-2013,8800.00,Redacted - personal data,214410,Revenue,STC86173 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Closed CB 200613 West Older Persons Commissioned Care,Direct Payments,02-Jul-2013,551.76,Redacted - personal data,221111,Revenue,STC83715 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Closed CB 200613 West Older Persons Commissioned Care,Direct Payments,02-Jul-2013,554.52,Redacted - personal data,221111,Revenue,STC83724 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Closed CB 200613 West Older Persons Commissioned Care,Direct Payments,02-Jul-2013,561.44,Redacted - personal data,221111,Revenue,STC83753 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Closed CB 200613 West Older Persons Commissioned Care,Direct Payments,02-Jul-2013,561.44,Redacted - personal data,221111,Revenue,STC83755 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Closed CB 200613 West Older Persons Commissioned Care,Direct Payments,02-Jul-2013,573.60,Redacted - personal data,221111,Revenue,STC83802 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Closed CB 200613 West Older Persons Commissioned Care,Direct Payments,02-Jul-2013,594.92,Redacted - personal data,221111,Revenue,STC83856 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Closed CB 200613 West Older Persons Commissioned Care,Direct Payments,02-Jul-2013,619.52,Redacted - personal data,221111,Revenue,STC83975 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Closed CB 200613 West Older Persons Commissioned Care,Direct Payments,02-Jul-2013,619.52,Redacted - personal data,221111,Revenue,STC83978 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Closed CB 200613 West Older Persons Commissioned Care,Direct Payments,02-Jul-2013,624.80,Redacted - personal data,221111,Revenue,STC83994 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Closed CB 200613 West Older Persons Commissioned Care,Direct Payments,02-Jul-2013,631.16,Redacted - personal data,221111,Revenue,STC84010 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Closed CB 200613 West Older Persons Commissioned Care,Direct Payments,02-Jul-2013,633.48,Redacted - personal data,221111,Revenue,STC84015 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Closed CB 200613 West Older Persons Commissioned Care,Direct Payments,02-Jul-2013,677.60,Redacted - personal data,221111,Revenue,STC84087 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Closed CB 200613 West Older Persons Commissioned Care,Direct Payments,02-Jul-2013,741.72,Redacted - personal data,221111,Revenue,STC84233 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Closed CB 200613 West Older Persons Commissioned Care,Direct Payments,02-Jul-2013,766.16,Redacted - personal data,221111,Revenue,STC84319 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Closed CB 200613 West Older Persons Commissioned Care,Direct Payments,02-Jul-2013,774.40,Redacted - personal data,221111,Revenue,STC84337 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Closed CB 200613 West Older Persons Commissioned Care,Direct Payments,02-Jul-2013,774.40,Redacted - personal data,221111,Revenue,STC84341 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Closed CB 200613 West Older Persons Commissioned Care,Direct Payments,02-Jul-2013,784.08,Redacted - personal data,221111,Revenue,STC84364 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Closed CB 200613 West Older Persons Commissioned Care,Direct Payments,02-Jul-2013,793.76,Redacted - personal data,221111,Revenue,STC84381 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Closed CB 200613 West Older Persons Commissioned Care,Direct Payments,02-Jul-2013,910.80,Redacted - personal data,221111,Revenue,STC84649 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Closed CB 200613 West Older Persons Commissioned Care,Direct Payments,02-Jul-2013,1039.04,Redacted - personal data,221111,Revenue,STC84825 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Closed CB 200613 West Older Persons Commissioned Care,Direct Payments,02-Jul-2013,1262.48,Redacted - personal data,221111,Revenue,STC85082 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Closed CB 200613 West Older Persons Commissioned Care,Direct Payments,02-Jul-2013,1359.60,Redacted - personal data,221111,Revenue,STC85137 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Closed CB 200613 West Older Persons Commissioned Care,Direct Payments,02-Jul-2013,1568.16,Redacted - personal data,221111,Revenue,STC85281 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Closed CB 200613 West Physical Disability Commissioned Care,Direct Payments,02-Jul-2013,539.80,Redacted - personal data,221311,Revenue,STC83673 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Closed CB 200613 West Physical Disability Commissioned Care,Direct Payments,02-Jul-2013,539.92,Redacted - personal data,221311,Revenue,STC83675 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Closed CB 200613 West Physical Disability Commissioned Care,Direct Payments,02-Jul-2013,553.96,Redacted - personal data,221311,Revenue,STC83721 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Closed CB 200613 West Physical Disability Commissioned Care,Direct Payments,02-Jul-2013,559.76,Redacted - personal data,221311,Revenue,STC83746 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Closed CB 200613 West Physical Disability Commissioned Care,Direct Payments,02-Jul-2013,561.44,Redacted - personal data,221311,Revenue,STC83754 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Closed CB 200613 West Physical Disability Commissioned Care,Direct Payments,02-Jul-2013,561.44,Redacted - personal data,221311,Revenue,STC83756 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Closed CB 200613 West Physical Disability Commissioned Care,Direct Payments,02-Jul-2013,572.96,Redacted - personal data,221311,Revenue,STC83796 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Closed CB 200613 West Physical Disability Commissioned Care,Direct Payments,02-Jul-2013,575.92,Redacted - personal data,221311,Revenue,STC83810 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Closed CB 200613 West Physical Disability Commissioned Care,Direct Payments,02-Jul-2013,581.00,Redacted - personal data,221311,Revenue,STC83832 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Closed CB 200613 West Physical Disability Commissioned Care,Direct Payments,02-Jul-2013,600.16,Redacted - personal data,221311,Revenue,STC83929 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Closed CB 200613 West Physical Disability Commissioned Care,Direct Payments,02-Jul-2013,613.72,Redacted - personal data,221311,Revenue,STC83961 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Closed CB 200613 West Physical Disability Commissioned Care,Direct Payments,02-Jul-2013,620.36,Redacted - personal data,221311,Revenue,STC83985 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Closed CB 200613 West Physical Disability Commissioned Care,Direct Payments,02-Jul-2013,625.84,Redacted - personal data,221311,Revenue,STC84001 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Closed CB 200613 West Physical Disability Commissioned Care,Direct Payments,02-Jul-2013,651.08,Redacted - personal data,221311,Revenue,STC84052 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Closed CB 200613 West Physical Disability Commissioned Care,Direct Payments,02-Jul-2013,680.08,Redacted - personal data,221311,Revenue,STC84097 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Closed CB 200613 West Physical Disability Commissioned Care,Direct Payments,02-Jul-2013,696.96,Redacted - personal data,221311,Revenue,STC84150 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Closed CB 200613 West Physical Disability Commissioned Care,Direct Payments,02-Jul-2013,707.48,Redacted - personal data,221311,Revenue,STC84169 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Closed CB 200613 West Physical Disability Commissioned Care,Direct Payments,02-Jul-2013,722.12,Redacted - personal data,221311,Revenue,STC84186 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Closed CB 200613 West Physical Disability Commissioned Care,Direct Payments,02-Jul-2013,735.68,Redacted - personal data,221311,Revenue,STC84214 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Closed CB 200613 West Physical Disability Commissioned Care,Direct Payments,02-Jul-2013,742.08,Redacted - personal data,221311,Revenue,STC84235 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Closed CB 200613 West Physical Disability Commissioned Care,Direct Payments,02-Jul-2013,743.56,Redacted - personal data,221311,Revenue,STC84239 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Closed CB 200613 West Physical Disability Commissioned Care,Direct Payments,02-Jul-2013,755.04,Redacted - personal data,221311,Revenue,STC84265 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Closed CB 200613 West Physical Disability Commissioned Care,Direct Payments,02-Jul-2013,769.76,Redacted - personal data,221311,Revenue,STC84326 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Closed CB 200613 West Physical Disability Commissioned Care,Direct Payments,02-Jul-2013,774.40,Redacted - personal data,221311,Revenue,STC84335 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Closed CB 200613 West Physical Disability Commissioned Care,Direct Payments,02-Jul-2013,774.40,Redacted - personal data,221311,Revenue,STC84339 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Closed CB 200613 West Physical Disability Commissioned Care,Direct Payments,02-Jul-2013,813.04,Redacted - personal data,221311,Revenue,STC84419 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Closed CB 200613 West Physical Disability Commissioned Care,Direct Payments,02-Jul-2013,817.44,Redacted - personal data,221311,Revenue,STC84429 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Closed CB 200613 West Physical Disability Commissioned Care,Direct Payments,02-Jul-2013,890.56,Redacted - personal data,221311,Revenue,STC84576 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Closed CB 200613 West Physical Disability Commissioned Care,Direct Payments,02-Jul-2013,929.28,Redacted - personal data,221311,Revenue,STC84691 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Closed CB 200613 West Physical Disability Commissioned Care,Direct Payments,02-Jul-2013,929.28,Redacted - personal data,221311,Revenue,STC84693 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Closed CB 200613 West Physical Disability Commissioned Care,Direct Payments,02-Jul-2013,929.28,Redacted - personal data,221311,Revenue,STC84695 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Closed CB 200613 West Physical Disability Commissioned Care,Direct Payments,02-Jul-2013,948.64,Redacted - personal data,221311,Revenue,STC84719 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Closed CB 200613 West Physical Disability Commissioned Care,Direct Payments,02-Jul-2013,987.36,Redacted - personal data,221311,Revenue,STC84755 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Closed CB 200613 West Physical Disability Commissioned Care,Direct Payments,02-Jul-2013,1045.44,Redacted - personal data,221311,Revenue,STC84831 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Closed CB 200613 West Physical Disability Commissioned Care,Direct Payments,02-Jul-2013,1054.00,Redacted - personal data,221311,Revenue,STC84843 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Closed CB 200613 West Physical Disability Commissioned Care,Direct Payments,02-Jul-2013,1056.00,Redacted - personal data,221311,Revenue,STC84845 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Closed CB 200613 West Physical Disability Commissioned Care,Direct Payments,02-Jul-2013,1122.88,Redacted - personal data,221311,Revenue,STC84925 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Closed CB 200613 West Physical Disability Commissioned Care,Direct Payments,02-Jul-2013,1176.12,Redacted - personal data,221311,Revenue,STC84985 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Closed CB 200613 West Physical Disability Commissioned Care,Direct Payments,02-Jul-2013,1277.76,Redacted - personal data,221311,Revenue,STC85090 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Closed CB 200613 West Physical Disability Commissioned Care,Direct Payments,02-Jul-2013,1306.80,Redacted - personal data,221311,Revenue,STC85110 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Closed CB 200613 West Physical Disability Commissioned Care,Direct Payments,02-Jul-2013,1471.36,Redacted - personal data,221311,Revenue,STC85204 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Closed CB 200613 West Physical Disability Commissioned Care,Direct Payments,02-Jul-2013,1839.20,Redacted - personal data,221311,Revenue,STC85443 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Closed CB 200613 West Physical Disability Commissioned Care,Direct Payments,02-Jul-2013,2752.40,Redacted - personal data,221311,Revenue,STC85704 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Closed CB 200613 West Physical Disability Commissioned Care,Direct Payments,02-Jul-2013,3639.68,Redacted - personal data,221311,Revenue,STC85864 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Direct Payments,02-Jul-2013,503.36,Redacted - personal data,220511,Revenue,STC83548 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Direct Payments,02-Jul-2013,509.68,Redacted - personal data,220511,Revenue,STC83565 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Direct Payments,02-Jul-2013,524.32,Redacted - personal data,220511,Revenue,STC83597 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Direct Payments,02-Jul-2013,542.08,Redacted - personal data,220511,Revenue,STC83683 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Direct Payments,02-Jul-2013,551.92,Redacted - personal data,220511,Revenue,STC83717 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Direct Payments,02-Jul-2013,555.40,Redacted - personal data,220511,Revenue,STC83727 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Direct Payments,02-Jul-2013,571.88,Redacted - personal data,220511,Revenue,STC83792 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Direct Payments,02-Jul-2013,574.96,Redacted - personal data,220511,Revenue,STC83805 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Direct Payments,02-Jul-2013,580.80,Redacted - personal data,220511,Revenue,STC83825 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Direct Payments,02-Jul-2013,609.48,Redacted - personal data,220511,Revenue,STC83942 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Direct Payments,02-Jul-2013,640.64,Redacted - personal data,220511,Revenue,STC84031 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Direct Payments,02-Jul-2013,670.76,Redacted - personal data,220511,Revenue,STC84075 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Direct Payments,02-Jul-2013,673.36,Redacted - personal data,220511,Revenue,STC84080 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Direct Payments,02-Jul-2013,704.28,Redacted - personal data,220511,Revenue,STC84166 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Direct Payments,02-Jul-2013,731.76,Redacted - personal data,220511,Revenue,STC84205 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Direct Payments,02-Jul-2013,755.04,Redacted - personal data,220511,Revenue,STC84264 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Direct Payments,02-Jul-2013,788.36,Redacted - personal data,220511,Revenue,STC84375 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Direct Payments,02-Jul-2013,809.76,Redacted - personal data,220511,Revenue,STC84404 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Direct Payments,02-Jul-2013,835.84,Redacted - personal data,220511,Revenue,STC84472 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Direct Payments,02-Jul-2013,843.00,Redacted - personal data,220511,Revenue,STC84491 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Direct Payments,02-Jul-2013,846.68,Redacted - personal data,220511,Revenue,STC84496 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Direct Payments,02-Jul-2013,863.56,Redacted - personal data,220511,Revenue,STC84531 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Direct Payments,02-Jul-2013,902.36,Redacted - personal data,220511,Revenue,STC84639 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Direct Payments,02-Jul-2013,917.84,Redacted - personal data,220511,Revenue,STC84662 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Direct Payments,02-Jul-2013,917.84,Redacted - personal data,220511,Revenue,STC84663 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Direct Payments,02-Jul-2013,929.28,Redacted - personal data,220511,Revenue,STC84692 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Direct Payments,02-Jul-2013,945.96,Redacted - personal data,220511,Revenue,STC84715 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Direct Payments,02-Jul-2013,1019.40,Redacted - personal data,220511,Revenue,STC84808 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Direct Payments,02-Jul-2013,1023.28,Redacted - personal data,220511,Revenue,STC84813 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Direct Payments,02-Jul-2013,1083.48,Redacted - personal data,220511,Revenue,STC84886 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Direct Payments,02-Jul-2013,1099.00,Redacted - personal data,220511,Revenue,STC84906 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Direct Payments,02-Jul-2013,1104.00,Redacted - personal data,220511,Revenue,STC84912 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Direct Payments,02-Jul-2013,1133.60,Redacted - personal data,220511,Revenue,STC84938 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Direct Payments,02-Jul-2013,1156.16,Redacted - personal data,220511,Revenue,STC84952 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Direct Payments,02-Jul-2013,1156.16,Redacted - personal data,220511,Revenue,STC84953 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Direct Payments,02-Jul-2013,1164.80,Redacted - personal data,220511,Revenue,STC84967 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Direct Payments,02-Jul-2013,1164.80,Redacted - personal data,220511,Revenue,STC84968 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Direct Payments,02-Jul-2013,1230.68,Redacted - personal data,220511,Revenue,STC85056 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Direct Payments,02-Jul-2013,1261.00,Redacted - personal data,220511,Revenue,STC85078 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Direct Payments,02-Jul-2013,1261.00,Redacted - personal data,220511,Revenue,STC85079 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Direct Payments,02-Jul-2013,1302.00,Redacted - personal data,220511,Revenue,STC85108 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Direct Payments,02-Jul-2013,1616.24,Redacted - personal data,220511,Revenue,STC85303 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Direct Payments,02-Jul-2013,1651.08,Redacted - personal data,220511,Revenue,STC85327 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Direct Payments,02-Jul-2013,1952.00,Redacted - personal data,220511,Revenue,STC85493 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Direct Payments,02-Jul-2013,2024.80,Redacted - personal data,220511,Revenue,STC85519 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Direct Payments,02-Jul-2013,2155.92,Redacted - personal data,220511,Revenue,STC85568 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Direct Payments,02-Jul-2013,6183.84,Redacted - personal data,220511,Revenue,STC86046 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Mental Health Commissioned Care,Direct Payments,02-Jul-2013,521.08,Redacted - personal data,220901,Revenue,STC83590 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Mental Health Commissioned Care,Direct Payments,02-Jul-2013,600.16,Redacted - personal data,220901,Revenue,STC83930 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Mental Health Commissioned Care,Direct Payments,02-Jul-2013,614.40,Redacted - personal data,220901,Revenue,STC83963 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Mental Health Commissioned Care,Direct Payments,02-Jul-2013,619.52,Redacted - personal data,220901,Revenue,STC83976 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Mental Health Commissioned Care,Direct Payments,02-Jul-2013,873.24,Redacted - personal data,220901,Revenue,STC84543 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Mental Health Commissioned Care,Direct Payments,02-Jul-2013,941.48,Redacted - personal data,220901,Revenue,STC84711 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Mental Health Commissioned Care,Direct Payments,02-Jul-2013,1046.52,Redacted - personal data,220901,Revenue,STC84836 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Mental Health Commissioned Care,Direct Payments,02-Jul-2013,1271.00,Redacted - personal data,220901,Revenue,STC85085 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Mental Health Commissioned Care,Direct Payments,02-Jul-2013,2306.16,Redacted - personal data,220901,Revenue,STC85613 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Direct Payments,02-Jul-2013,503.36,Redacted - personal data,221101,Revenue,STC83549 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Direct Payments,02-Jul-2013,519.72,Redacted - personal data,221101,Revenue,STC83583 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Direct Payments,02-Jul-2013,526.80,Redacted - personal data,221101,Revenue,STC83610 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Direct Payments,02-Jul-2013,536.36,Redacted - personal data,221101,Revenue,STC83639 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Direct Payments,02-Jul-2013,542.08,Redacted - personal data,221101,Revenue,STC83684 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Direct Payments,02-Jul-2013,542.08,Redacted - personal data,221101,Revenue,STC83685 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Direct Payments,02-Jul-2013,549.68,Redacted - personal data,221101,Revenue,STC83705 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Direct Payments,02-Jul-2013,561.44,Redacted - personal data,221101,Revenue,STC83758 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Direct Payments,02-Jul-2013,562.04,Redacted - personal data,221101,Revenue,STC83765 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Direct Payments,02-Jul-2013,563.88,Redacted - personal data,221101,Revenue,STC83770 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Direct Payments,02-Jul-2013,565.52,Redacted - personal data,221101,Revenue,STC83779 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Direct Payments,02-Jul-2013,576.76,Redacted - personal data,221101,Revenue,STC83814 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Direct Payments,02-Jul-2013,580.80,Redacted - personal data,221101,Revenue,STC83823 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Direct Payments,02-Jul-2013,580.80,Redacted - personal data,221101,Revenue,STC83824 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Direct Payments,02-Jul-2013,586.28,Redacted - personal data,221101,Revenue,STC83843 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Direct Payments,02-Jul-2013,597.92,Redacted - personal data,221101,Revenue,STC83900 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Direct Payments,02-Jul-2013,603.32,Redacted - personal data,221101,Revenue,STC83935 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Direct Payments,02-Jul-2013,609.84,Redacted - personal data,221101,Revenue,STC83945 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Direct Payments,02-Jul-2013,614.88,Redacted - personal data,221101,Revenue,STC83965 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Direct Payments,02-Jul-2013,628.08,Redacted - personal data,221101,Revenue,STC84005 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Direct Payments,02-Jul-2013,647.68,Redacted - personal data,221101,Revenue,STC84040 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Direct Payments,02-Jul-2013,669.64,Redacted - personal data,221101,Revenue,STC84072 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Direct Payments,02-Jul-2013,673.24,Redacted - personal data,221101,Revenue,STC84078 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Direct Payments,02-Jul-2013,679.00,Redacted - personal data,221101,Revenue,STC84089 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Direct Payments,02-Jul-2013,716.32,Redacted - personal data,221101,Revenue,STC84178 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Direct Payments,02-Jul-2013,735.68,Redacted - personal data,221101,Revenue,STC84213 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Direct Payments,02-Jul-2013,735.68,Redacted - personal data,221101,Revenue,STC84215 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Direct Payments,02-Jul-2013,757.88,Redacted - personal data,221101,Revenue,STC84276 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Direct Payments,02-Jul-2013,774.40,Redacted - personal data,221101,Revenue,STC84340 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Direct Payments,02-Jul-2013,788.24,Redacted - personal data,221101,Revenue,STC84373 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Direct Payments,02-Jul-2013,884.96,Redacted - personal data,221101,Revenue,STC84568 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Direct Payments,02-Jul-2013,925.96,Redacted - personal data,221101,Revenue,STC84676 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Direct Payments,02-Jul-2013,968.00,Redacted - personal data,221101,Revenue,STC84737 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Direct Payments,02-Jul-2013,1045.44,Redacted - personal data,221101,Revenue,STC84830 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Direct Payments,02-Jul-2013,1131.04,Redacted - personal data,221101,Revenue,STC84934 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Direct Payments,02-Jul-2013,1161.60,Redacted - personal data,221101,Revenue,STC84959 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Direct Payments,02-Jul-2013,1219.68,Redacted - personal data,221101,Revenue,STC85043 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Direct Payments,02-Jul-2013,1239.04,Redacted - personal data,221101,Revenue,STC85060 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Direct Payments,02-Jul-2013,1277.76,Redacted - personal data,221101,Revenue,STC85089 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Direct Payments,02-Jul-2013,1494.68,Redacted - personal data,221101,Revenue,STC85223 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Direct Payments,02-Jul-2013,1547.28,Redacted - personal data,221101,Revenue,STC85263 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Direct Payments,02-Jul-2013,1792.44,Redacted - personal data,221101,Revenue,STC85417 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Direct Payments,02-Jul-2013,4065.60,Redacted - personal data,221101,Revenue,STC85910 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Physical Disability Commissioned Care,Direct Payments,02-Jul-2013,503.36,Redacted - personal data,221301,Revenue,STC83547 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Physical Disability Commissioned Care,Direct Payments,02-Jul-2013,551.04,Redacted - personal data,221301,Revenue,STC83713 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Physical Disability Commissioned Care,Direct Payments,02-Jul-2013,561.44,Redacted - personal data,221301,Revenue,STC83757 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Physical Disability Commissioned Care,Direct Payments,02-Jul-2013,579.00,Redacted - personal data,221301,Revenue,STC83819 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Physical Disability Commissioned Care,Direct Payments,02-Jul-2013,619.52,Redacted - personal data,221301,Revenue,STC83974 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Physical Disability Commissioned Care,Direct Payments,02-Jul-2013,619.52,Redacted - personal data,221301,Revenue,STC83977 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Physical Disability Commissioned Care,Direct Payments,02-Jul-2013,647.76,Redacted - personal data,221301,Revenue,STC84043 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Physical Disability Commissioned Care,Direct Payments,02-Jul-2013,716.32,Redacted - personal data,221301,Revenue,STC84177 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Physical Disability Commissioned Care,Direct Payments,02-Jul-2013,735.60,Redacted - personal data,221301,Revenue,STC84211 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Physical Disability Commissioned Care,Direct Payments,02-Jul-2013,735.68,Redacted - personal data,221301,Revenue,STC84216 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Physical Disability Commissioned Care,Direct Payments,02-Jul-2013,774.40,Redacted - personal data,221301,Revenue,STC84336 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Physical Disability Commissioned Care,Direct Payments,02-Jul-2013,774.40,Redacted - personal data,221301,Revenue,STC84338 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Physical Disability Commissioned Care,Direct Payments,02-Jul-2013,774.40,Redacted - personal data,221301,Revenue,STC84342 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Physical Disability Commissioned Care,Direct Payments,02-Jul-2013,778.48,Redacted - personal data,221301,Revenue,STC84354 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Physical Disability Commissioned Care,Direct Payments,02-Jul-2013,803.44,Redacted - personal data,221301,Revenue,STC84397 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Physical Disability Commissioned Care,Direct Payments,02-Jul-2013,813.12,Redacted - personal data,221301,Revenue,STC84421 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Physical Disability Commissioned Care,Direct Payments,02-Jul-2013,814.36,Redacted - personal data,221301,Revenue,STC84424 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Physical Disability Commissioned Care,Direct Payments,02-Jul-2013,890.56,Redacted - personal data,221301,Revenue,STC84577 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Physical Disability Commissioned Care,Direct Payments,02-Jul-2013,903.20,Redacted - personal data,221301,Revenue,STC84642 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Physical Disability Commissioned Care,Direct Payments,02-Jul-2013,919.80,Redacted - personal data,221301,Revenue,STC84667 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Physical Disability Commissioned Care,Direct Payments,02-Jul-2013,929.28,Redacted - personal data,221301,Revenue,STC84694 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Physical Disability Commissioned Care,Direct Payments,02-Jul-2013,929.28,Redacted - personal data,221301,Revenue,STC84696 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Physical Disability Commissioned Care,Direct Payments,02-Jul-2013,1122.88,Redacted - personal data,221301,Revenue,STC84926 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Physical Disability Commissioned Care,Direct Payments,02-Jul-2013,1296.64,Redacted - personal data,221301,Revenue,STC85096 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Physical Disability Commissioned Care,Direct Payments,02-Jul-2013,1355.20,Redacted - personal data,221301,Revenue,STC85133 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Physical Disability Commissioned Care,Direct Payments,02-Jul-2013,1490.72,Redacted - personal data,221301,Revenue,STC85220 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Physical Disability Commissioned Care,Direct Payments,02-Jul-2013,1587.52,Redacted - personal data,221301,Revenue,STC85289 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Physical Disability Commissioned Care,Direct Payments,02-Jul-2013,1729.16,Redacted - personal data,221301,Revenue,STC85358 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Physical Disability Commissioned Care,Direct Payments,02-Jul-2013,2037.96,Redacted - personal data,221301,Revenue,STC85527 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Physical Disability Commissioned Care,Direct Payments,02-Jul-2013,2473.68,Redacted - personal data,221301,Revenue,STC85654 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Physical Disability Commissioned Care,Direct Payments,02-Jul-2013,3407.88,Redacted - personal data,221301,Revenue,STC85824 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Physical Disability Commissioned Care,Direct Payments,02-Jul-2013,4410.00,Redacted - personal data,221301,Revenue,STC85940 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Physical Disability Commissioned Care,Direct Payments,02-Jul-2013,5904.32,Redacted - personal data,221301,Revenue,STC86030 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Physical Disability Commissioned Care,Direct Payments,02-Jul-2013,7102.12,Redacted - personal data,221301,Revenue,STC86105 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,02-Jul-2013,537.96,Redacted - personal data,213800,Revenue,STC83643 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,02-Jul-2013,537.96,Redacted - personal data,213800,Revenue,STC83644 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,02-Jul-2013,537.96,Redacted - personal data,213800,Revenue,STC83645 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,02-Jul-2013,537.96,Redacted - personal data,213800,Revenue,STC83646 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,02-Jul-2013,537.96,Redacted - personal data,213800,Revenue,STC83647 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,02-Jul-2013,537.96,Redacted - personal data,213800,Revenue,STC83648 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,02-Jul-2013,537.96,Redacted - personal data,213800,Revenue,STC83649 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,02-Jul-2013,537.96,Redacted - personal data,213800,Revenue,STC83650 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,02-Jul-2013,572.16,Redacted - personal data,213800,Revenue,STC83795 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,02-Jul-2013,601.50,Redacted - personal data,213800,Revenue,STC83934 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,02-Jul-2013,612.80,Redacted - personal data,213800,Revenue,STC83953 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,02-Jul-2013,612.80,Redacted - personal data,213800,Revenue,STC83954 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,02-Jul-2013,612.80,Redacted - personal data,213800,Revenue,STC83955 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,02-Jul-2013,612.80,Redacted - personal data,213800,Revenue,STC83956 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,02-Jul-2013,612.80,Redacted - personal data,213800,Revenue,STC83957 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,02-Jul-2013,687.96,Redacted - personal data,213800,Revenue,STC84119 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,02-Jul-2013,687.96,Redacted - personal data,213800,Revenue,STC84120 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,02-Jul-2013,687.96,Redacted - personal data,213800,Revenue,STC84121 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,02-Jul-2013,687.96,Redacted - personal data,213800,Revenue,STC84122 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,02-Jul-2013,687.96,Redacted - personal data,213800,Revenue,STC84123 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,02-Jul-2013,687.96,Redacted - personal data,213800,Revenue,STC84124 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,02-Jul-2013,687.96,Redacted - personal data,213800,Revenue,STC84125 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,02-Jul-2013,687.96,Redacted - personal data,213800,Revenue,STC84126 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,02-Jul-2013,687.96,Redacted - personal data,213800,Revenue,STC84127 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,02-Jul-2013,687.96,Redacted - personal data,213800,Revenue,STC84128 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,02-Jul-2013,687.96,Redacted - personal data,213800,Revenue,STC84129 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,02-Jul-2013,697.13,Redacted - personal data,213800,Revenue,STC84152 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,02-Jul-2013,707.17,Redacted - personal data,213800,Revenue,STC84168 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,02-Jul-2013,762.80,Redacted - personal data,213800,Revenue,STC84285 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,02-Jul-2013,762.80,Redacted - personal data,213800,Revenue,STC84286 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,02-Jul-2013,762.80,Redacted - personal data,213800,Revenue,STC84287 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,02-Jul-2013,762.80,Redacted - personal data,213800,Revenue,STC84288 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,02-Jul-2013,762.80,Redacted - personal data,213800,Revenue,STC84289 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,02-Jul-2013,762.80,Redacted - personal data,213800,Revenue,STC84290 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,02-Jul-2013,762.80,Redacted - personal data,213800,Revenue,STC84291 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,02-Jul-2013,762.80,Redacted - personal data,213800,Revenue,STC84292 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,02-Jul-2013,762.80,Redacted - personal data,213800,Revenue,STC84293 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,02-Jul-2013,762.80,Redacted - personal data,213800,Revenue,STC84294 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,02-Jul-2013,762.80,Redacted - personal data,213800,Revenue,STC84295 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,02-Jul-2013,762.80,Redacted - personal data,213800,Revenue,STC84296 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,02-Jul-2013,762.80,Redacted - personal data,213800,Revenue,STC84297 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,02-Jul-2013,762.88,Redacted - personal data,213800,Revenue,STC84299 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,02-Jul-2013,762.88,Redacted - personal data,213800,Revenue,STC84300 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,02-Jul-2013,762.88,Redacted - personal data,213800,Revenue,STC84301 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,02-Jul-2013,762.88,Redacted - personal data,213800,Revenue,STC84302 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,02-Jul-2013,762.88,Redacted - personal data,213800,Revenue,STC84303 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,02-Jul-2013,762.88,Redacted - personal data,213800,Revenue,STC84304 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,02-Jul-2013,762.88,Redacted - personal data,213800,Revenue,STC84305 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,02-Jul-2013,762.88,Redacted - personal data,213800,Revenue,STC84306 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,02-Jul-2013,762.88,Redacted - personal data,213800,Revenue,STC84307 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,02-Jul-2013,762.88,Redacted - personal data,213800,Revenue,STC84308 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,02-Jul-2013,762.88,Redacted - personal data,213800,Revenue,STC84309 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,02-Jul-2013,775.56,Redacted - personal data,213800,Revenue,STC84352 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,02-Jul-2013,787.89,Redacted - personal data,213800,Revenue,STC84372 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,02-Jul-2013,792.80,Redacted - personal data,213800,Revenue,STC84380 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,02-Jul-2013,802.80,Redacted - personal data,213800,Revenue,STC84395 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,02-Jul-2013,822.00,Redacted - personal data,213800,Revenue,STC84440 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,02-Jul-2013,826.95,Redacted - personal data,213800,Revenue,STC84447 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,02-Jul-2013,828.00,Redacted - personal data,213800,Revenue,STC84450 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,02-Jul-2013,858.88,Redacted - personal data,213800,Revenue,STC84516 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,02-Jul-2013,864.57,Redacted - personal data,213800,Revenue,STC84535 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,02-Jul-2013,894.84,Redacted - personal data,213800,Revenue,STC84598 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,02-Jul-2013,912.88,Redacted - personal data,213800,Revenue,STC84654 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,02-Jul-2013,912.88,Redacted - personal data,213800,Revenue,STC84655 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,02-Jul-2013,912.88,Redacted - personal data,213800,Revenue,STC84656 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,02-Jul-2013,912.88,Redacted - personal data,213800,Revenue,STC84657 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,02-Jul-2013,912.88,Redacted - personal data,213800,Revenue,STC84658 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,02-Jul-2013,928.00,Redacted - personal data,213800,Revenue,STC84682 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,02-Jul-2013,928.00,Redacted - personal data,213800,Revenue,STC84684 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,02-Jul-2013,974.15,Redacted - personal data,213800,Revenue,STC84743 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,02-Jul-2013,1017.10,Redacted - personal data,213800,Revenue,STC84806 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,02-Jul-2013,1062.60,Redacted - personal data,213800,Revenue,STC84852 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,02-Jul-2013,1075.92,Redacted - personal data,213800,Revenue,STC84871 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,02-Jul-2013,1144.32,Redacted - personal data,213800,Revenue,STC84943 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,02-Jul-2013,1225.60,Redacted - personal data,213800,Revenue,STC85048 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,02-Jul-2013,1225.92,Redacted - personal data,213800,Revenue,STC85049 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,02-Jul-2013,1225.92,Redacted - personal data,213800,Revenue,STC85050 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,02-Jul-2013,1225.92,Redacted - personal data,213800,Revenue,STC85051 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,02-Jul-2013,1225.92,Redacted - personal data,213800,Revenue,STC85052 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,02-Jul-2013,1225.92,Redacted - personal data,213800,Revenue,STC85053 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,02-Jul-2013,1300.76,Redacted - personal data,213800,Revenue,STC85101 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,02-Jul-2013,1300.76,Redacted - personal data,213800,Revenue,STC85102 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,02-Jul-2013,1300.76,Redacted - personal data,213800,Revenue,STC85103 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,02-Jul-2013,1300.76,Redacted - personal data,213800,Revenue,STC85104 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,02-Jul-2013,1300.76,Redacted - personal data,213800,Revenue,STC85105 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,02-Jul-2013,1300.76,Redacted - personal data,213800,Revenue,STC85106 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,02-Jul-2013,1300.84,Redacted - personal data,213800,Revenue,STC85107 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,02-Jul-2013,1375.60,Redacted - personal data,213800,Revenue,STC85141 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,02-Jul-2013,1375.68,Redacted - personal data,213800,Revenue,STC85143 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,02-Jul-2013,1375.68,Redacted - personal data,213800,Revenue,STC85144 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,02-Jul-2013,1375.68,Redacted - personal data,213800,Revenue,STC85145 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,02-Jul-2013,1375.68,Redacted - personal data,213800,Revenue,STC85146 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,02-Jul-2013,1375.68,Redacted - personal data,213800,Revenue,STC85147 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,02-Jul-2013,1375.68,Redacted - personal data,213800,Revenue,STC85148 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,02-Jul-2013,1375.68,Redacted - personal data,213800,Revenue,STC85149 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,02-Jul-2013,1525.76,Redacted - personal data,213800,Revenue,STC85250 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,02-Jul-2013,1525.76,Redacted - personal data,213800,Revenue,STC85251 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,02-Jul-2013,1525.76,Redacted - personal data,213800,Revenue,STC85252 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,02-Jul-2013,1525.76,Redacted - personal data,213800,Revenue,STC85253 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,02-Jul-2013,1552.53,Redacted - personal data,213800,Revenue,STC85272 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,02-Jul-2013,1615.96,Redacted - personal data,213800,Revenue,STC85301 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,02-Jul-2013,1675.76,Redacted - personal data,213800,Revenue,STC85337 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,02-Jul-2013,1690.88,Redacted - personal data,213800,Revenue,STC85343 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,02-Jul-2013,1811.73,Redacted - personal data,213800,Revenue,STC85433 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,02-Jul-2013,1840.88,Redacted - personal data,213800,Revenue,STC85446 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,02-Jul-2013,1913.56,Redacted - personal data,213800,Revenue,STC85477 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,02-Jul-2013,2054.66,Redacted - personal data,213800,Revenue,STC85534 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,02-Jul-2013,2303.68,Redacted - personal data,213800,Revenue,STC85612 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,02-Jul-2013,2453.68,Redacted - personal data,213800,Revenue,STC85652 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,02-Jul-2013,595.08,Redacted - personal data,213800,Revenue,STC83859 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,02-Jul-2013,595.08,Redacted - personal data,213800,Revenue,STC83860 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,02-Jul-2013,595.08,Redacted - personal data,213800,Revenue,STC83861 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,02-Jul-2013,595.08,Redacted - personal data,213800,Revenue,STC83862 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,02-Jul-2013,595.08,Redacted - personal data,213800,Revenue,STC83863 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,02-Jul-2013,595.08,Redacted - personal data,213800,Revenue,STC83864 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,02-Jul-2013,595.08,Redacted - personal data,213800,Revenue,STC83865 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,02-Jul-2013,595.08,Redacted - personal data,213800,Revenue,STC83866 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,02-Jul-2013,595.08,Redacted - personal data,213800,Revenue,STC83867 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,02-Jul-2013,595.08,Redacted - personal data,213800,Revenue,STC83868 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,02-Jul-2013,595.08,Redacted - personal data,213800,Revenue,STC83869 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,02-Jul-2013,595.08,Redacted - personal data,213800,Revenue,STC83870 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,02-Jul-2013,595.08,Redacted - personal data,213800,Revenue,STC83871 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,02-Jul-2013,595.08,Redacted - personal data,213800,Revenue,STC83872 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,02-Jul-2013,595.08,Redacted - personal data,213800,Revenue,STC83873 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,02-Jul-2013,595.08,Redacted - personal data,213800,Revenue,STC83874 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,02-Jul-2013,595.08,Redacted - personal data,213800,Revenue,STC83875 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,02-Jul-2013,595.08,Redacted - personal data,213800,Revenue,STC83876 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,02-Jul-2013,595.08,Redacted - personal data,213800,Revenue,STC83877 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,02-Jul-2013,595.08,Redacted - personal data,213800,Revenue,STC83878 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,02-Jul-2013,595.08,Redacted - personal data,213800,Revenue,STC83879 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,02-Jul-2013,892.62,Redacted - personal data,213800,Revenue,STC84582 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,02-Jul-2013,892.62,Redacted - personal data,213800,Revenue,STC84583 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,02-Jul-2013,892.62,Redacted - personal data,213800,Revenue,STC84584 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,02-Jul-2013,892.62,Redacted - personal data,213800,Revenue,STC84585 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,02-Jul-2013,892.62,Redacted - personal data,213800,Revenue,STC84586 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,02-Jul-2013,892.62,Redacted - personal data,213800,Revenue,STC84587 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,02-Jul-2013,892.62,Redacted - personal data,213800,Revenue,STC84588 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,02-Jul-2013,892.62,Redacted - personal data,213800,Revenue,STC84589 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,02-Jul-2013,892.62,Redacted - personal data,213800,Revenue,STC84590 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,02-Jul-2013,1190.16,Redacted - personal data,213800,Revenue,STC84990 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,02-Jul-2013,1190.16,Redacted - personal data,213800,Revenue,STC84991 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,02-Jul-2013,1190.16,Redacted - personal data,213800,Revenue,STC84992 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,02-Jul-2013,1190.16,Redacted - personal data,213800,Revenue,STC84993 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,02-Jul-2013,1785.24,Redacted - personal data,213800,Revenue,STC85403 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,02-Jul-2013,20000.00,Redacted - personal data,213800,Revenue,STC86327 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Section 17 Payments (Central),Grant Payments - General,02-Jul-2013,781.85,Redacted - personal data,213420,Revenue,STC84360 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Section 17 Payments (East),Grant Payments - General,02-Jul-2013,1248.65,Redacted - personal data,213400,Revenue,STC85066 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Section 17 Payments (West),Grant Payments - General,02-Jul-2013,575.38,Redacted - personal data,213410,Revenue,STC83808 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Special Guardianship Allowances,Grant Payments - General,02-Jul-2013,521.78,Redacted - personal data,213901,Revenue,STC83592 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Special Guardianship Allowances,Grant Payments - General,02-Jul-2013,548.58,Redacted - personal data,213901,Revenue,STC83701 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Special Guardianship Allowances,Grant Payments - General,02-Jul-2013,559.20,Redacted - personal data,213901,Revenue,STC83737 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Special Guardianship Allowances,Grant Payments - General,02-Jul-2013,559.20,Redacted - personal data,213901,Revenue,STC83739 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Special Guardianship Allowances,Grant Payments - General,02-Jul-2013,580.84,Redacted - personal data,213901,Revenue,STC83830 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Special Guardianship Allowances,Grant Payments - General,02-Jul-2013,634.24,Redacted - personal data,213901,Revenue,STC84019 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Special Guardianship Allowances,Grant Payments - General,02-Jul-2013,640.34,Redacted - personal data,213901,Revenue,STC84030 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Special Guardianship Allowances,Grant Payments - General,02-Jul-2013,767.96,Redacted - personal data,213901,Revenue,STC84322 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Special Guardianship Allowances,Grant Payments - General,02-Jul-2013,768.88,Redacted - personal data,213901,Revenue,STC84324 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Special Guardianship Allowances,Grant Payments - General,02-Jul-2013,1337.24,Redacted - personal data,213901,Revenue,STC85123 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Carers Support Fund,Payments to Carers,02-Jul-2013,500.00,Redacted - personal data,220841,Revenue,STC83442 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Carers Support Fund,Payments to Carers,02-Jul-2013,500.00,Redacted - personal data,220841,Revenue,STC83443 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Carers Support Fund,Payments to Carers,02-Jul-2013,500.00,Redacted - personal data,220841,Revenue,STC83456 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Carers Support Fund,Payments to Carers,02-Jul-2013,500.00,Redacted - personal data,220841,Revenue,STC83462 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Carers Support Fund,Payments to Carers,02-Jul-2013,500.00,Redacted - personal data,220841,Revenue,STC83464 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Mental Health Carers Support Fund,Payments to Carers,02-Jul-2013,500.00,Redacted - personal data,220842,Revenue,STC83444 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Mental Health Carers Support Fund,Payments to Carers,02-Jul-2013,500.00,Redacted - personal data,220842,Revenue,STC83450 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Mental Health Carers Support Fund,Payments to Carers,02-Jul-2013,500.00,Redacted - personal data,220842,Revenue,STC83460 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Mental Health Carers Support Fund,Payments to Carers,02-Jul-2013,500.00,Redacted - personal data,220842,Revenue,STC83465 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Mental Health Carers Support Fund,Payments to Carers,02-Jul-2013,500.00,Redacted - personal data,220842,Revenue,STC83471 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Carers Support Fund,Payments to Carers,02-Jul-2013,500.00,Redacted - personal data,220843,Revenue,STC83441 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Carers Support Fund,Payments to Carers,02-Jul-2013,500.00,Redacted - personal data,220843,Revenue,STC83447 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Carers Support Fund,Payments to Carers,02-Jul-2013,500.00,Redacted - personal data,220843,Revenue,STC83451 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Carers Support Fund,Payments to Carers,02-Jul-2013,500.00,Redacted - personal data,220843,Revenue,STC83453 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Carers Support Fund,Payments to Carers,02-Jul-2013,500.00,Redacted - personal data,220843,Revenue,STC83458 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Carers Support Fund,Payments to Carers,02-Jul-2013,500.00,Redacted - personal data,220843,Revenue,STC83459 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Carers Support Fund,Payments to Carers,02-Jul-2013,500.00,Redacted - personal data,220843,Revenue,STC83463 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Carers Support Fund,Payments to Carers,02-Jul-2013,500.00,Redacted - personal data,220843,Revenue,STC83467 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Carers Support Fund,Payments to Carers,02-Jul-2013,500.00,Redacted - personal data,220843,Revenue,STC83468 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Carers Support Fund,Payments to Carers,02-Jul-2013,500.00,Redacted - personal data,220843,Revenue,STC83473 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Physical Disability Carers Support Fund,Payments to Carers,02-Jul-2013,500.00,Redacted - personal data,221451,Revenue,STC83445 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Physical Disability Carers Support Fund,Payments to Carers,02-Jul-2013,500.00,Redacted - personal data,221451,Revenue,STC83446 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Physical Disability Carers Support Fund,Payments to Carers,02-Jul-2013,500.00,Redacted - personal data,221451,Revenue,STC83449 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Physical Disability Carers Support Fund,Payments to Carers,02-Jul-2013,500.00,Redacted - personal data,221451,Revenue,STC83452 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Physical Disability Carers Support Fund,Payments to Carers,02-Jul-2013,500.00,Redacted - personal data,221451,Revenue,STC83454 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Physical Disability Carers Support Fund,Payments to Carers,02-Jul-2013,500.00,Redacted - personal data,221451,Revenue,STC83455 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Physical Disability Carers Support Fund,Payments to Carers,02-Jul-2013,500.00,Redacted - personal data,221451,Revenue,STC83457 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Physical Disability Carers Support Fund,Payments to Carers,02-Jul-2013,500.00,Redacted - personal data,221451,Revenue,STC83466 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Physical Disability Carers Support Fund,Payments to Carers,02-Jul-2013,500.00,Redacted - personal data,221451,Revenue,STC83469 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Physical Disability Carers Support Fund,Payments to Carers,02-Jul-2013,500.00,Redacted - personal data,221451,Revenue,STC83470 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Physical Disability Carers Support Fund,Payments to Carers,02-Jul-2013,500.00,Redacted - personal data,221451,Revenue,STC83472 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Physical Disability Carers Support Fund,Payments to Carers,02-Jul-2013,500.00,Redacted - personal data,221451,Revenue,STC83474 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Physical Disability Carers Support Fund,Payments to Carers,02-Jul-2013,500.00,Redacted - personal data,221451,Revenue,STC83475 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Repairs & Maintenance Factories,Property Reactive / General Repairs,02-Jul-2013,633.50,Ring Ready 2007 Ltd,232808,Revenue,STC84017 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Section 17 Payments (East),Voluntary Sector - General,02-Jul-2013,1223.90,Riverside Children's Centre,213400,Revenue,STC85046 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Residential Care Out Borough,02-Jul-2013,1717.44,Rosemount Care Home,221101,Revenue,STC85349 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Littlehaven Coastal Defence System,Capital In House Salaries,02-Jul-2013,4515.00,Royal Haskoning DHV,828000,Capital,STC85946 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Further Education 16-18,Grant Payments - General,02-Jul-2013,1008.00,South Tyneside Churches Key Project,216180,Revenue,STC84796 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Corporate Finance,ST Homes Invoice Holding Account,02-Jul-2013,5512.77,South Tyneside Homes,999999,Balance Sheet,STC86000 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Children's - School Nursing and NCMP,Payments to Foundation Trust,02-Jul-2013,289747.84,South Tyneside NHS Foundation Trust,225126,Revenue,STC86489 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Services for Young People,Other Service Contracts & Supplies,02-Jul-2013,1000.00,Sunderland City Council,219470,Revenue,STC84779 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Services for Young People,Payments to Local Authorities - General,02-Jul-2013,21960.50,Sunderland City Council,219470,Revenue,STC86345 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Overheads and Non Staffing Costs,Independent Sector Payments Public Health,02-Jul-2013,900.00,UNIVERSITY OF NORTHUMBRIA,225001,Revenue,STC84605 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Insurance Section,Insurance Premiums - Council Other,02-Jul-2013,5596.33,Zurich Insurance Company,230900,Revenue,STC86005 Tyne and Wear Pensions Fund,00CL,Tyne and Wear Pension Fund,Investment Administration and Management,Members Training,03-Jul-2013,1260.00,HYMANS ROBERTSON LLP,P1100,STP1148, Â鶹ÊÓƵ,00CL,Economic Regeneration Group,One Trinity Green - Business Incubation,Other Service Contracts & Supplies,03-Jul-2013,540.00,AA Signs,235950,Revenue,STC83677 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,03-Jul-2013,3128.70,Action for Children Services Ltd,213500,Revenue,STC85770 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Youth Employment Support,Grant Payments - General,03-Jul-2013,2250.00,Bedes World,235820,Revenue,STC85597 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Legal Services - Support,Legal Advisors,03-Jul-2013,1395.00,Ben Hoare Bell Solicitors,231100,Revenue,STC85165 Â鶹ÊÓƵ,00CL,Business & Area Management Group,CAF Grants,"Grant Payments CAF West Shields, Cleadon & East Boldon",03-Jul-2013,1000.00,Boldon United Reform Church,222890,Revenue,STC84780 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Section 17 Payments (Central),Legal Advisors,03-Jul-2013,1129.33,Carter Brown Associates,213420,Revenue,STC84933 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Children and Adults with Disabilities Team,Client Travel & Subsistence,03-Jul-2013,980.00,CD Passenger Services,220550,Revenue,STC84745 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Children with Disability Team,Client Travel & Subsistence,03-Jul-2013,1500.00,CD Passenger Services,213100,Revenue,STC85228 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Home to College Transport,School Travel Contracts,03-Jul-2013,680.00,CD Passenger Services,218950,Revenue,STC84092 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Home to College Transport,School Travel Contracts,03-Jul-2013,840.00,CD Passenger Services,218950,Revenue,STC84485 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Special Educational Needs Transport,School Travel Contracts,03-Jul-2013,1520.00,CD Passenger Services,218930,Revenue,STC85244 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Special Educational Needs Transport,School Travel Contracts,03-Jul-2013,2860.00,CD Passenger Services,218930,Revenue,STC85717 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Special Educational Needs Transport,School Travel Contracts,03-Jul-2013,4600.00,CD Passenger Services,218930,Revenue,STC85954 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Additional Learning Support Adult Learn,Grant Payments - General,03-Jul-2013,880.00,Community First North East,216090,Revenue,STC84553 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Adult Skills,Grant Payments - General,03-Jul-2013,940.50,Community First North East,216191,Revenue,STC84710 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Wider Family Learning,Grant Payments - General,03-Jul-2013,750.00,Community First North East,215940,Revenue,STC84247 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Wider Family Learning,Grant Payments - General,03-Jul-2013,2750.00,Community First North East,215940,Revenue,STC85702 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Street Lighting Administration,PFI Unitary Charge - Fixed,03-Jul-2013,348565.64,CONNECT ROADS SOUTH TYNESIDE LTD,227780,Revenue,STC86491 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Adoption,Foster Carers Other Fees & Expenses,03-Jul-2013,1012.50,Conscious Parenting – Richard Reddington,213900,Revenue,STC84801 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Training,Staff Training,03-Jul-2013,1000.00,Cromwell Training Ltd,230641,Revenue,STC84781 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Legal Services - Support,Legal Advisors,03-Jul-2013,540.00,Dere Street Barristers,231100,Revenue,STC83678 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Day Care,Adult Day Care Services,03-Jul-2013,800.00,Flexible Support Options UK (Domiciliary) Limited,220790,Revenue,STC84389 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Day Care,Adult Day Care Services,03-Jul-2013,1200.00,Flexible Support Options UK (Domiciliary) Limited,220790,Revenue,STC85028 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Day Care,Adult Day Care Services,03-Jul-2013,1219.00,Flexible Support Options UK (Domiciliary) Limited,220790,Revenue,STC85042 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Day Care,Adult Day Care Services,03-Jul-2013,1500.00,Flexible Support Options UK (Domiciliary) Limited,220790,Revenue,STC85229 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Day Care,Adult Day Care Services,03-Jul-2013,1589.00,Flexible Support Options UK (Domiciliary) Limited,220790,Revenue,STC85291 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Day Care,Adult Day Care Services,03-Jul-2013,1889.00,Flexible Support Options UK (Domiciliary) Limited,220790,Revenue,STC85461 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Day Care,Adult Day Care Services,03-Jul-2013,3875.00,Flexible Support Options UK (Domiciliary) Limited,220790,Revenue,STC85893 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Day Care,Adult Day Care Services,03-Jul-2013,5239.00,Flexible Support Options UK (Domiciliary) Limited,220790,Revenue,STC85985 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Day Care,Adult Day Care Services,03-Jul-2013,5892.00,Flexible Support Options UK (Domiciliary) Limited,220790,Revenue,STC86027 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Day Care,Adult Day Care Services,03-Jul-2013,6762.00,Flexible Support Options UK (Domiciliary) Limited,220790,Revenue,STC86085 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Training,Staff Training,03-Jul-2013,4743.00,Gateshead Council,230641,Revenue,STC85967 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Corporate Finance,Creditors GMB,03-Jul-2013,4529.05,GMB,999999,Balance Sheet,STC85948 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Borough Wide Special Repairs - Ariels,Property Planned Maintenance,03-Jul-2013,2074.58,H N STOREY LTD,707610,Revenue,STC85540 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Fence Path Wall Ramp Repair Programme,Property Planned Maintenance,03-Jul-2013,2758.09,H N STOREY LTD,707440,Revenue,STC85706 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Grounds Maintenance Non-Routine works,Non Routine Contracted Grounds Maintenance,03-Jul-2013,10252.09,ISS Facility Serv Landscape (Waterers),226840,Revenue,STC86205 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Grounds Maintenance Routine Works,Routine Contract Ground Maintenance,03-Jul-2013,1750.00,ISS Facility Serv Landscape (Waterers),226830,Revenue,STC85382 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Grounds Maintenance Routine Works,Routine Contract Ground Maintenance,03-Jul-2013,2302.60,ISS Facility Serv Landscape (Waterers),226830,Revenue,STC85610 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Grounds Maintenance Routine Works,Routine Contract Ground Maintenance,03-Jul-2013,4715.00,ISS Facility Serv Landscape (Waterers),226830,Revenue,STC85964 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Grounds Maintenance Routine Works,Routine Contract Ground Maintenance,03-Jul-2013,15025.00,ISS Facility Serv Landscape (Waterers),226830,Revenue,STC86282 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Grounds Maintenance Routine Works,Routine Contract Ground Maintenance,03-Jul-2013,233810.00,ISS Facility Serv Landscape (Waterers),226830,Revenue,STC86483 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Temple Park Centre,Resalable Items,03-Jul-2013,1347.48,J P LENNARD LIMITED,222920,Revenue,STC85126 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Repairs & Maintenance Non-Buyback,Schools Maintenance Non-Buyback,03-Jul-2013,6322.00,JENSEN CONSTRUCTION LTD,232870,Revenue,STC86057 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Mechanical Sweepers,Furniture & Equipment - General,03-Jul-2013,1412.05,Johnston Sweepers Limited,226900,Revenue,STC85177 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Emergency Planning,Emergency Planning Services,03-Jul-2013,1375.00,KENYON INTERNATIONAL EMERGENCY SERVICES,236110,Revenue,STC85140 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Foreshore Pool,Capital Advisors & Specialist Services Fees,03-Jul-2013,97500.00,LA Architects Ltd,827000,Capital,STC86465 Â鶹ÊÓƵ,00CL,Business and Area Management Capital,Ocean Road Traffic Enhancement,Capital Enhancement Costs,03-Jul-2013,5734.31,Marshalls,854201,Capital,STC86014 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Sports Development,Furniture & Equipment - General,03-Jul-2013,754.00,MITIE PFI LTD,223890,Revenue,STC84261 Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Devolved Capital MONKTON INFTS,Capital Enhancement non Council Property,03-Jul-2013,23689.71,Monkton Infants School,810023,Capital,STC86360 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Administration - Central Administration,Postage Expenses,03-Jul-2013,6000.00,Neopost Limited,231320,Revenue,STC86035 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Home Medical Tuition,Agency Staff - Teachers,03-Jul-2013,7742.80,Newcastle City Council,211370,Revenue,STC86131 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Day Care,Adult Day Care Services,03-Jul-2013,2451.42,North East Autism Society,220790,Revenue,STC85651 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Day Care,Adult Day Care Services,03-Jul-2013,2554.36,North East Autism Society,220790,Revenue,STC85676 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Day Care,Adult Day Care Services,03-Jul-2013,5904.84,North East Autism Society,220790,Revenue,STC86032 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Day Care,Adult Day Care Services,03-Jul-2013,13804.28,North East Autism Society,220790,Revenue,STC86265 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Children with Disability Team,Child day care services,03-Jul-2013,720.00,North East Autism Society,213100,Revenue,STC84183 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Closed AW 241012 LD Commissioned Residential Care,Residential Care In Borough,03-Jul-2013,2230.32,North East Autism Society,220520,Revenue,STC85588 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Engineer Works D.L.O. - Cont. Highways,Traded Services Equipment & Materials,03-Jul-2013,565.77,North East Concrete Limited,227630,Revenue,STC83781 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Middlefields Depot,Roads Planned Maintenance,03-Jul-2013,1836.94,Northumbrian Roads Ltd,221570,Revenue,STC85442 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Repairs & Maintenance Leisure Facilities,Property Reactive / General Repairs,03-Jul-2013,1290.00,P Plunkett Tiling Contractors Ltd,232822,Revenue,STC85094 Â鶹ÊÓƵ,00CL,Adults and Children's Capital,BSF Development,Capital Advisors & Specialist Services Fees,03-Jul-2013,1759.50,Redacted - personal data,810509,Capital,STC85386 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Children's Direct Payments,Direct Payments,03-Jul-2013,832.48,Redacted - personal data,214410,Revenue,STC84466 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Children's Direct Payments,Direct Payments,03-Jul-2013,1355.20,Redacted - personal data,214410,Revenue,STC85134 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Children's Direct Payments,Direct Payments,03-Jul-2013,2050.00,Redacted - personal data,214410,Revenue,STC85529 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Children's Direct Payments,Direct Payments,03-Jul-2013,5000.00,Redacted - personal data,214410,Revenue,STC85975 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Children's Direct Payments,Direct Payments,03-Jul-2013,9470.00,Redacted - personal data,214410,Revenue,STC86190 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Mental Health Commissioned Care,Direct Payments,03-Jul-2013,588.76,Redacted - personal data,220901,Revenue,STC83847 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Mental Health Commissioned Care,Direct Payments,03-Jul-2013,627.52,Redacted - personal data,220901,Revenue,STC84004 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Mental Health Commissioned Care,Direct Payments,03-Jul-2013,832.37,Redacted - personal data,220901,Revenue,STC84465 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Short Break Service,Direct Payments,03-Jul-2013,661.20,Redacted - personal data,213110,Revenue,STC84066 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Short Break Service,Direct Payments,03-Jul-2013,774.40,Redacted - personal data,213110,Revenue,STC84343 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Short Break Service,Direct Payments,03-Jul-2013,924.00,Redacted - personal data,213110,Revenue,STC84673 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Short Break Service,Direct Payments,03-Jul-2013,1510.00,Redacted - personal data,213110,Revenue,STC85243 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Thurston Activity Centre,External Trainers Services,03-Jul-2013,500.00,Redacted - personal data,219100,Revenue,STC83476 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Legal Services - Support,Legal Advisors,03-Jul-2013,770.00,Redacted - personal data,231100,Revenue,STC84328 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Housing Benefits Payments,Recovery of Overpaid Benefits,03-Jul-2013,736.50,Redacted - personal data,230180,Revenue,STC84222 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Repairs to Shops & Open Spaces,Property Reactive / General Repairs,03-Jul-2013,832.80,Safe Strip UK Ltd,707620,Revenue,STC84468 Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Disabled Facilities Grant 96 Act,Capital Grants to Third Parties,03-Jul-2013,2743.00,Shape Adaptation Specialists,819000,Capital,STC85700 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Marketing Team,Non-Staff Advertising,03-Jul-2013,3000.00,Sorted Public Relations,236000,Revenue,STC85734 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Temple Park Centre,Furniture & Equipment - General,03-Jul-2013,1168.44,South Tyneside Gym Club,222920,Revenue,STC84975 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Corporate Finance,ST Homes Invoice Holding Account,03-Jul-2013,1408.63,South Tyneside Homes,999999,Balance Sheet,STC85174 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Housing Revenue Account,ST Homes Invoice Holding Account,03-Jul-2013,1259.96,South Tyneside Homes,999700,Balance Sheet,STC85076 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Housing Revenue Account,ST Homes Invoice Holding Account,03-Jul-2013,7701.16,South Tyneside Homes,999700,Balance Sheet,STC86128 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Housing Revenue Account,ST Homes Invoice Holding Account,03-Jul-2013,36971.34,South Tyneside Homes,999700,Balance Sheet,STC86409 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Housing Revenue Account,ST Homes Invoice Holding Account,03-Jul-2013,42646.72,South Tyneside Homes,999700,Balance Sheet,STC86425 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Housing Revenue Account,ST Homes Invoice Holding Account,03-Jul-2013,142055.65,South Tyneside Homes,999700,Balance Sheet,STC86471 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learner Support,Grant Payments - General,03-Jul-2013,1475.00,STAGECOACH SERVICES LTD,216000,Revenue,STC85211 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Thurston Activity Centre,Hire of Non Council Vehicles,03-Jul-2013,829.00,Stanley Travel,219100,Revenue,STC84454 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Thurston Activity Centre,Hire of Non Council Vehicles,03-Jul-2013,829.00,Stanley Travel,219100,Revenue,STC84455 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Thurston Activity Centre,Hire of Non Council Vehicles,03-Jul-2013,829.00,Stanley Travel,219100,Revenue,STC84456 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Hebburn Baths,Property Reactive / General Repairs,03-Jul-2013,3050.00,Tony Potts Water Treatment Services,224000,Revenue,STC85750 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,West Boldon Primary,Staff Advertising,03-Jul-2013,3594.00,TSL EDUCATION LTD,120800,Revenue,STC85856 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Corporate Finance,Creditors Unison,03-Jul-2013,24174.45,UNISON L04020,999999,Balance Sheet,STC86366 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Training,Staff Training,03-Jul-2013,5700.00,UNIVERSITY OF NORTHUMBRIA,230641,Revenue,STC86012 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Hospital Tuition,Agency Staff - Teachers,03-Jul-2013,825.00,Vision for Education,211390,Revenue,STC84443 Â鶹ÊÓƵ,00CL,Business & Area Management Group,General Car Parking Administration,Furniture & Equipment - General,03-Jul-2013,20506.46,Windmill Sustainable Business Solutions Limited,227350,Revenue,STC86335 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Localised Social Fund - Grants,Other Service Contracts & Supplies,03-Jul-2013,500.00,WM Morrison Supermarkets Plc,222240,Revenue,STC83477 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Inter LEA Recoupment,Payments to Local Authorities - General,04-Jul-2013,2720.83,Barbara Priestman Academy,211100,Revenue,STC85697 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Closed CB 200613 West Older Persons Commissioned Care,Home Care,04-Jul-2013,75339.55,Careline Homecare Ltd,221111,Revenue,STC86451 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Additional Learner Sup 16-18(excl Apprenticeship),Grant Payments - General,04-Jul-2013,760.00,Community First North East,216110,Revenue,STC84279 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,04-Jul-2013,4965.23,Corona Energy Retail 4 Limited,238500,Revenue,STC85973 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Smoking - Stop Smoking Service - Programme Management,Payments to Foundation Trust,04-Jul-2013,12184.50,County Durham & Darlington NHS Foundation Trust,225105,Revenue,STC86238 Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Disabled Facilities Grant 96 Act,Capital Grants to Third Parties,04-Jul-2013,3162.00,Easibathe and Easiaccess Solutions,819000,Capital,STC85774 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,04-Jul-2013,3100.00,Fostering People Ltd,213500,Revenue,STC85753 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,04-Jul-2013,3100.00,Fostering People Ltd,213500,Revenue,STC85754 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,04-Jul-2013,3100.00,Fostering People Ltd,213500,Revenue,STC85755 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,04-Jul-2013,3232.99,Fostering People Ltd,213500,Revenue,STC85791 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,04-Jul-2013,3232.99,Fostering People Ltd,213500,Revenue,STC85792 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,04-Jul-2013,3232.99,Fostering People Ltd,213500,Revenue,STC85793 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,04-Jul-2013,3232.99,Fostering People Ltd,213500,Revenue,STC85794 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,04-Jul-2013,3365.67,Fostering People Ltd,213500,Revenue,STC85819 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",St Wilfrids RC Comprehensive School Kitchen,Vending Machine Stock,04-Jul-2013,1180.34,GM Packaging (UK) Limited,217545,Revenue,STC84988 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Mental Health Dual Diagnosis Team,Other Service Contracts & Supplies,04-Jul-2013,9554.20,ISOS Housing Ltd,221090,Revenue,STC86191 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Littlehaven Coastal Defence System,Capital Advisors & Specialist Services Fees,04-Jul-2013,2489.00,Marine Management Organisation,828000,Capital,STC85659 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Special Educational Needs Transport,Client Travel & Subsistence,04-Jul-2013,30181.00,North Tyneside Council,218930,Revenue,STC86394 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Decent Homes Doors,Enhancement HRA Capital - ST Homes,04-Jul-2013,635.00,Northeast Panels Limited,800047,Capital,STC84022 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Mortimer Comprehensive School Kitchen,Catering Provisions,04-Jul-2013,1708.60,Pasta King (UK) Ltd,217525,Revenue,STC85346 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Additional Learner Sup 16-18(excl Apprenticeship),Grant Payments - General,04-Jul-2013,35253.75,PP Training LTD,216110,Revenue,STC86404 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Hebburn Regeneration Scheme,Capital Compensation Payments,04-Jul-2013,4543.09,Redacted - personal data,802855,Capital,STC85949 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Cookson Festival,Entertainers Services,04-Jul-2013,500.00,Redacted - personal data,222840,Revenue,STC83479 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Cookson Festival,Entertainers Services,04-Jul-2013,800.00,Redacted - personal data,222840,Revenue,STC84390 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Housing Policy,Other Service Contracts & Supplies,04-Jul-2013,3650.00,Redacted - personal data,236560,Revenue,STC85867 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Localised Social Fund - Grants,Other Service Contracts & Supplies,04-Jul-2013,500.00,Redacted - personal data,222240,Revenue,STC83478 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Cleadon Park,Property Reactive / General Repairs,04-Jul-2013,604.46,Ring Ready 2007 Ltd,223590,Revenue,STC83938 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Town Hall refit,Capital Enhancement Costs,04-Jul-2013,5567.23,Robertson Construction NEE Ltd,828521,Capital,STC86004 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Administration - Central Administration,Printing & Stationery Consumables,04-Jul-2013,519.90,Supplies Team,231320,Revenue,STC83585 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Out of Area Placements,Voluntary Sector - Boarded Out Children,04-Jul-2013,14000.00,Timeout Homes,213700,Revenue,STC86269 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Boldon CA Rewire,Capital Enhancement Costs,04-Jul-2013,1989.00,TSUK Interiors Ltd,820036,Capital,STC85504 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Repairs & Maintenance Leisure Facilities,Property Reactive / General Repairs,04-Jul-2013,1400.00,YCS Construction Limited,232822,Revenue,STC85168 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Non Operational Assets-General,Rents Paid - General,04-Jul-2013,4072.84,ZURICH ASSURANCE LTD,232700,Revenue,STC85912 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Wouldhalve House,Rents Paid - General,04-Jul-2013,10411.65,ZURICH ASSURANCE LTD,232600,Revenue,STC86207 Â鶹ÊÓƵ,00CL,Business & Area Management Group,CAF Grants,Grant Payments CAF Jarrow & Boldon,05-Jul-2013,930.00,9th Jarrow Guide Unit,222890,Revenue,STC84704 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Middlefields Depot,Property Planned Maintenance,05-Jul-2013,2480.00,Advantage Utilities Services Ltd,221570,Revenue,STC85657 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Cleaning Contract Overheads,Purchase of Stock Items,05-Jul-2013,911.50,Arrow County Supplies,224420,Revenue,STC84651 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",ICT Infrastructure,Computer Equipment and Hardware,05-Jul-2013,587.00,ASPIRE TECHNOLOGY SOLUTIONS LTD,210620,Revenue,STC83845 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Fleet Management - Transport Operations,Vehicle Running Costs,05-Jul-2013,19923.09,Brett Fuels Limited,227000,Revenue,STC86326 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Extra Care Sheltered Accommodation,05-Jul-2013,1605.00,Care UK Homecare,221101,Revenue,STC85298 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Extra Care Sheltered Accommodation,05-Jul-2013,1902.08,Care UK Homecare,221101,Revenue,STC85471 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Home Care,05-Jul-2013,1356.00,CARE UK LEARNING DISABILTIES SERVICES LTD,220511,Revenue,STC85136 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Home Care,05-Jul-2013,5424.00,CARE UK LEARNING DISABILTIES SERVICES LTD,220511,Revenue,STC85995 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Design Team,Subscriptions,05-Jul-2013,2354.19,CAUSEWAY TECHNOLOGIES LTD,235300,Revenue,STC85626 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Libraries Administration,Subscriptions,05-Jul-2013,1050.00,CIPFA Business Ltd,223170,Revenue,STC84840 Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Disabled Facilities Grant 96 Act,Capital Grants to Third Parties,05-Jul-2013,1107.00,Dolphin Stairlifts (North East) Ltd,819000,Capital,STC84915 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Day Care,Adult Day Care Services,05-Jul-2013,625.00,Flexible Support Options UK (Domiciliary) Limited,220790,Revenue,STC83997 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Day Care,Adult Day Care Services,05-Jul-2013,800.00,Flexible Support Options UK (Domiciliary) Limited,220790,Revenue,STC84391 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Day Care,Adult Day Care Services,05-Jul-2013,954.00,Flexible Support Options UK (Domiciliary) Limited,220790,Revenue,STC84728 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Day Care,Adult Day Care Services,05-Jul-2013,980.50,Flexible Support Options UK (Domiciliary) Limited,220790,Revenue,STC84748 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Day Care,Adult Day Care Services,05-Jul-2013,1200.00,Flexible Support Options UK (Domiciliary) Limited,220790,Revenue,STC85029 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Day Care,Adult Day Care Services,05-Jul-2013,1200.00,Flexible Support Options UK (Domiciliary) Limited,220790,Revenue,STC85030 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Day Care,Adult Day Care Services,05-Jul-2013,1272.00,Flexible Support Options UK (Domiciliary) Limited,220790,Revenue,STC85087 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Day Care,Adult Day Care Services,05-Jul-2013,1500.00,Flexible Support Options UK (Domiciliary) Limited,220790,Revenue,STC85230 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Day Care,Adult Day Care Services,05-Jul-2013,1500.00,Flexible Support Options UK (Domiciliary) Limited,220790,Revenue,STC85231 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Day Care,Adult Day Care Services,05-Jul-2013,1589.00,Flexible Support Options UK (Domiciliary) Limited,220790,Revenue,STC85292 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Day Care,Adult Day Care Services,05-Jul-2013,1589.00,Flexible Support Options UK (Domiciliary) Limited,220790,Revenue,STC85293 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Day Care,Adult Day Care Services,05-Jul-2013,1589.00,Flexible Support Options UK (Domiciliary) Limited,220790,Revenue,STC85294 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Day Care,Adult Day Care Services,05-Jul-2013,1889.00,Flexible Support Options UK (Domiciliary) Limited,220790,Revenue,STC85462 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Day Care,Adult Day Care Services,05-Jul-2013,1889.00,Flexible Support Options UK (Domiciliary) Limited,220790,Revenue,STC85463 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Day Care,Adult Day Care Services,05-Jul-2013,3875.00,Flexible Support Options UK (Domiciliary) Limited,220790,Revenue,STC85894 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Day Care,Adult Day Care Services,05-Jul-2013,3875.00,Flexible Support Options UK (Domiciliary) Limited,220790,Revenue,STC85895 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Day Care,Adult Day Care Services,05-Jul-2013,5239.00,Flexible Support Options UK (Domiciliary) Limited,220790,Revenue,STC85986 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Day Care,Adult Day Care Services,05-Jul-2013,5239.00,Flexible Support Options UK (Domiciliary) Limited,220790,Revenue,STC85987 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Day Care,Adult Day Care Services,05-Jul-2013,5892.00,Flexible Support Options UK (Domiciliary) Limited,220790,Revenue,STC86028 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Day Care,Adult Day Care Services,05-Jul-2013,5892.00,Flexible Support Options UK (Domiciliary) Limited,220790,Revenue,STC86029 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Day Care,Adult Day Care Services,05-Jul-2013,6762.00,Flexible Support Options UK (Domiciliary) Limited,220790,Revenue,STC86086 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Day Care,Adult Day Care Services,05-Jul-2013,6762.00,Flexible Support Options UK (Domiciliary) Limited,220790,Revenue,STC86087 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Off-Street Car Parking Administration,Other Service Contracts & Supplies,05-Jul-2013,11881.00,Gala Coral Group Ltd,227250,Revenue,STC86230 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Frederick Street Acquisitions,Capital Sundry Costs,05-Jul-2013,2250.00,Her Majesty's Revenue & Customs,828504,Capital,STC85598 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Jarrow School PFI,PFI Unitary Charge - Fixed,05-Jul-2013,283599.22,INSPIREDSPACES STAG (PROJECTC01) LIMITED,219710,Revenue,STC86487 Â鶹ÊÓƵ,00CL,Adults and Children's Capital,BSF Development,Capital Equipment Purchases,05-Jul-2013,45944.57,INSPIREDSPACES STAG LIMITED,810509,Capital,STC86431 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Adult Day Care Services,05-Jul-2013,840.00,KAYDAR,220511,Revenue,STC84486 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Fleet Management - Transport Operations,Hire of Non Council Vehicles,05-Jul-2013,520.00,May Gurney Fleet and Passenger Services Limited,227000,Revenue,STC83586 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Fleet Management - Transport Operations,Hire of Non Council Vehicles,05-Jul-2013,670.00,May Gurney Fleet and Passenger Services Limited,227000,Revenue,STC84074 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Fleet Management - Transport Operations,Hire of Non Council Vehicles,05-Jul-2013,739.94,May Gurney Fleet and Passenger Services Limited,227000,Revenue,STC84232 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Fleet Management - Transport Operations,Hire of Non Council Vehicles,05-Jul-2013,747.00,May Gurney Fleet and Passenger Services Limited,227000,Revenue,STC84242 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Fleet Management - Transport Operations,Hire of Non Council Vehicles,05-Jul-2013,825.00,May Gurney Fleet and Passenger Services Limited,227000,Revenue,STC84444 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Fleet Management - Transport Operations,Hire of Non Council Vehicles,05-Jul-2013,825.00,May Gurney Fleet and Passenger Services Limited,227000,Revenue,STC84445 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Home Care,05-Jul-2013,2830.60,Mears Care Ltd,221101,Revenue,STC85713 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Asbestos survey,Enhancement HRA Capital - Asbestos Removal,05-Jul-2013,720.00,Milburn Services Ltd,800008,Capital,STC84184 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Cyclical Asbestos Testing,Property Planned Maintenance,05-Jul-2013,1255.00,Milburn Services Ltd,707210,Revenue,STC85074 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Grants - MESMAC,Funding Contributions - Other Local Authorities,05-Jul-2013,1031.42,Newcastle City Council,225217,Revenue,STC84819 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Coroners Service,Mortuary Services,05-Jul-2013,1400.00,Newcastle upon Tyne Hospitals NHS Trust,237020,Revenue,STC85169 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Intensive Care & Rehabilitation Team,Client Travel & Subsistence,05-Jul-2013,595.00,Newlife Cleaning Systems (North) Ltd,221170,Revenue,STC83858 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Short Break Service,Other Service Contracts & Supplies,05-Jul-2013,1148.00,NORTHUMBRIA CALVERT TRUST,213110,Revenue,STC84945 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Engineer Works D.L.O. - Cont. Highways,Traded Services Subcontractors,05-Jul-2013,9625.12,Northumbrian Roads Ltd,227630,Revenue,STC86193 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Quarriers,Specialist Services,05-Jul-2013,34404.17,QUARRIERS,224221,Revenue,STC86401 Â鶹ÊÓƵ,00CL,Adults and Children's Capital,DFG Minor Adaptations,Capital Grants to Third Parties,05-Jul-2013,610.00,Redacted - personal data,819002,Capital,STC83948 Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Disabled Facilities Grant 96 Act,Capital Grants to Third Parties,05-Jul-2013,2314.09,Redacted - personal data,819000,Capital,STC85617 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Head of Children & Families Social Care,Other Service Contracts & Supplies,05-Jul-2013,3116.32,Redacted - personal data,212050,Revenue,STC85761 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Staff Disability Equipment,Furniture & Equipment - General,05-Jul-2013,1175.00,Right 2 Write Ltd,230640,Revenue,STC84981 Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Disabled Facilities Grant 96 Act,Capital Grants to Third Parties,05-Jul-2013,770.00,Shape Adaptation Specialists,819000,Capital,STC84329 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Hampden St Day Care,Client Travel & Subsistence,05-Jul-2013,573.30,South Tyneside Taxi Agency Limited,220320,Revenue,STC83799 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Wilfred St Day Care,Client Travel & Subsistence,05-Jul-2013,578.50,South Tyneside Taxi Agency Limited,220340,Revenue,STC83818 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Residential Care In Borough,05-Jul-2013,48016.10,St Annes Community Services,220511,Revenue,STC86432 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Client Contributions - Nursing Care,05-Jul-2013,-544.42,St Cuthberts Care,221101,Revenue,STC83429 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Residential Care Respite - Out of Borough,05-Jul-2013,1790.00,St Cuthberts Care,220511,Revenue,STC85415 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Out of Area Placements,Voluntary Sector - Boarded Out Children,05-Jul-2013,11142.86,St Cuthberts Care,213700,Revenue,STC86219 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Thurston Activity Centre,Hire of Non Council Vehicles,05-Jul-2013,829.00,Stanley Travel,219100,Revenue,STC84457 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Management Accountancy,Debtors - Gallagher Basset Claims Handling,05-Jul-2013,95000.00,Sunderland City Council,999500,Balance Sheet,STC86463 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,05-Jul-2013,811.00,Swiis Foster Care Ltd,213500,Revenue,STC84408 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,05-Jul-2013,811.00,Swiis Foster Care Ltd,213500,Revenue,STC84409 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,05-Jul-2013,820.00,Swiis Foster Care Ltd,213500,Revenue,STC84435 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,05-Jul-2013,901.00,Swiis Foster Care Ltd,213500,Revenue,STC84612 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,05-Jul-2013,901.00,Swiis Foster Care Ltd,213500,Revenue,STC84613 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,05-Jul-2013,901.00,Swiis Foster Care Ltd,213500,Revenue,STC84614 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,05-Jul-2013,901.00,Swiis Foster Care Ltd,213500,Revenue,STC84615 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Contact Service,Client Travel & Subsistence,05-Jul-2013,674.23,The Childcare People,214100,Revenue,STC84084 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Contact Service,Client Travel & Subsistence,05-Jul-2013,782.50,The Childcare People,214100,Revenue,STC84363 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Contact Service,Client Travel & Subsistence,05-Jul-2013,943.11,The Childcare People,214100,Revenue,STC84713 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Contact Service,Client Travel & Subsistence,05-Jul-2013,1035.28,The Childcare People,214100,Revenue,STC84824 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Contact Service,Client Travel & Subsistence,05-Jul-2013,2202.80,The Childcare People,214100,Revenue,STC85578 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Contact Service,Client Travel & Subsistence,05-Jul-2013,2548.70,The Childcare People,214100,Revenue,STC85673 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Residential Care In Borough,05-Jul-2013,8670.61,Three Rivers Housing Association,220511,Revenue,STC86167 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Repairs & Maintenance Community Centres,Property Reactive / General Repairs,05-Jul-2013,674.00,TSUK Interiors Ltd,232850,Revenue,STC84083 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Fleet Management - Workshop Operations,Purchase of Stock Items,05-Jul-2013,1425.12,Tyre Services GB Limited (aka Hi-Q Birmingham),227030,Revenue,STC85185 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Area Working East Shields & Whitburn,Other Service Contracts & Supplies,05-Jul-2013,835.00,Waterwalkerz Events Ltd,223490,Revenue,STC84471 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Fleet Management - Transport Operations,Vehicle Running Costs,08-Jul-2013,624.74,Allstar Business Solutions Ltd,227000,Revenue,STC83993 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Corporate & Democratic Costs,BTST Limited Unitary Charge,08-Jul-2013,49953.00,ASSOCIATION OF NORTH EAST COUNCILS,237070,Revenue,STC86433 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Grants - STDAPP,Voluntary Sector - General,08-Jul-2013,5531.75,Barnardos,225212,Revenue,STC86002 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Sexual Health - Workforce Development,Voluntary Sector - General,08-Jul-2013,11250.00,Barnardos,225041,Revenue,STC86220 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Substance Misuse - Alcohol - Grid 9 - Unstructured Treatment T2,Voluntary Sector - General,08-Jul-2013,7500.00,Barnardos,225147,Revenue,STC86121 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Substance Misuse - Family services,Voluntary Sector - General,08-Jul-2013,17111.50,Barnardos,225142,Revenue,STC86301 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Substance Misuse - PTB - Grid 3 - Structured Community Psychosocial Interventions,Voluntary Sector - General,08-Jul-2013,9931.75,Barnardos,225152,Revenue,STC86200 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Substance Misuse - PTB - Grid 3 - Structured Community Psychosocial Interventions,Voluntary Sector - General,08-Jul-2013,22912.25,Barnardos,225152,Revenue,STC86355 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Substance Misuse - PTB -Grid 8 - DIP,Voluntary Sector - General,08-Jul-2013,14733.50,Barnardos,225155,Revenue,STC86277 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector Funding,Voluntary Sector - General,08-Jul-2013,1407.18,Bliss-Ability,220020,Revenue,STC85173 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Printing,Servicing/Electric Testing of Equipment,08-Jul-2013,810.32,CANON (UK) LTD,236030,Revenue,STC84407 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Community Equipment Service,Furniture & Equipment - General,08-Jul-2013,3210.00,Care-Ability,221420,Revenue,STC85778 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Gatehouse Security,Other Service Contracts & Supplies,08-Jul-2013,1471.68,Delta One Security Ltd,221560,Revenue,STC85207 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Legal Services - Support,Legal Advisors,08-Jul-2013,1440.00,Dere Street Barristers,231100,Revenue,STC85190 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Closed AW 241012 LD Resettlement Residential Care,Supported Living,08-Jul-2013,952.00,Dimensions (UK) Ltd,220530,Revenue,STC84726 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Closed AW 241012 LD Resettlement Residential Care,Supported Living,08-Jul-2013,1000.00,Dimensions (UK) Ltd,220530,Revenue,STC84782 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Closed AW 241012 LD Resettlement Residential Care,Supported Living,08-Jul-2013,1000.00,Dimensions (UK) Ltd,220530,Revenue,STC84783 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Closed AW 241012 LD Resettlement Residential Care,Supported Living,08-Jul-2013,1176.00,Dimensions (UK) Ltd,220530,Revenue,STC84983 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Closed AW 241012 LD Resettlement Residential Care,Supported Living,08-Jul-2013,1498.00,Dimensions (UK) Ltd,220530,Revenue,STC85226 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Closed AW 241012 LD Resettlement Residential Care,Supported Living,08-Jul-2013,2549.00,Dimensions (UK) Ltd,220530,Revenue,STC85674 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Closed AW 241012 LD Resettlement Residential Care,Supported Living,08-Jul-2013,7014.00,Dimensions (UK) Ltd,220530,Revenue,STC86099 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Closed AW 241012 LD Resettlement Residential Care,Supported Living,08-Jul-2013,7014.00,Dimensions (UK) Ltd,220530,Revenue,STC86100 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Closed AW 241012 LD Resettlement Residential Care,Supported Living,08-Jul-2013,15856.00,Dimensions (UK) Ltd,220530,Revenue,STC86289 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Closed AW 241012 LD Resettlement Residential Care,Supported Living,08-Jul-2013,16142.00,Dimensions (UK) Ltd,220530,Revenue,STC86295 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Education Psychology,Furniture & Equipment - General,08-Jul-2013,1391.65,GRANADA LEARNING LIMITED,216720,Revenue,STC85160 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Office Accommodation Moves,Capital Sundry Costs,08-Jul-2013,560.00,Harkers Removers and Storers Ltd,828520,Capital,STC83748 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Out of Area Placements,Voluntary Sector - Boarded Out Children,08-Jul-2013,13822.59,Interact Care Ltd,213700,Revenue,STC86266 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Out of Area Placements,Voluntary Sector - Boarded Out Children,08-Jul-2013,19015.09,Interact Care Ltd,213700,Revenue,STC86321 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",St Marys RC Primary School Kitchen,Catering Provisions,08-Jul-2013,518.13,JW Rae Baker & Confectioner,217375,Revenue,STC83581 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,08-Jul-2013,41597.66,LIFEWAYS COMMUNITY CARE LTD,220511,Revenue,STC86421 Â鶹ÊÓƵ,00CL,Business & Area Management Group,CAF Grants,Grant Payments CAF Riverside,08-Jul-2013,527.00,Living Waters Church,222890,Revenue,STC83612 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Youth Employment Support,Grant Payments - General,08-Jul-2013,750.00,MCPS LTD,235820,Revenue,STC84248 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Asbestos survey,Enhancement HRA Capital - Asbestos Removal,08-Jul-2013,640.00,Milburn Services Ltd,800008,Capital,STC84026 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Community Equipment Service,Other Service Contracts & Supplies,08-Jul-2013,500.00,Neopost Limited,221420,Revenue,STC83481 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Children and Adults with Disabilities Team,Postage Expenses,08-Jul-2013,500.00,Neopost Limited,220550,Revenue,STC83480 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Royal Industrial Estate - Factory Units,Capital Enhancement Costs,08-Jul-2013,31285.10,Northumbrian Roads Ltd,820052,Capital,STC86396 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Community Equipment Service,Furniture & Equipment - General,08-Jul-2013,624.00,Nottingham Rehab Supplies,221420,Revenue,STC83991 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Community Equipment Service,Furniture & Equipment - General,08-Jul-2013,1254.00,Nottingham Rehab Supplies,221420,Revenue,STC85070 Â鶹ÊÓƵ,00CL,Business & Area Management Group,OCE Print Contract,Printing Contract,08-Jul-2013,1936.54,OCE (UK) Ltd,230080,Revenue,STC85488 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Empty Property Renovations,Capital Enhancement non Council Property,08-Jul-2013,30421.32,ORA PROPERTY SERVICES LTD,829502,Capital,STC86395 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Legal Services - Support,Legal Advisors,08-Jul-2013,500.00,PGS Law LLP aka Patterson Glenton & Stracey,231100,Revenue,STC83482 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Direct Payments,08-Jul-2013,1117.00,Redacted - personal data,220511,Revenue,STC84920 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Direct Payments,08-Jul-2013,1318.00,Redacted - personal data,221101,Revenue,STC85116 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Direct Payments,08-Jul-2013,1478.35,Redacted - personal data,221101,Revenue,STC85212 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Direct Payments,08-Jul-2013,3395.00,Redacted - personal data,221101,Revenue,STC85823 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Direct Payments,08-Jul-2013,3412.20,Redacted - personal data,221101,Revenue,STC85826 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Physical Disability Commissioned Care,Direct Payments,08-Jul-2013,1307.14,Redacted - personal data,221301,Revenue,STC85112 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Physical Disability Commissioned Care,Direct Payments,08-Jul-2013,2281.71,Redacted - personal data,221301,Revenue,STC85608 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Housing Rents Suspense Account,Housing Rent Suspense - Refunds,08-Jul-2013,635.42,Redacted - personal data,710010,Revenue,STC84023 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Housing Rents Suspense Account,Housing Rent Suspense - Refunds,08-Jul-2013,701.53,Redacted - personal data,710010,Revenue,STC84164 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Housing Rents Suspense Account,Housing Rent Suspense - Refunds,08-Jul-2013,1179.73,Redacted - personal data,710010,Revenue,STC84987 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Legal Services - Support,Legal Advisors,08-Jul-2013,3090.00,Redacted - personal data,231100,Revenue,STC85752 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Coroners Service,Medical Services,08-Jul-2013,871.20,Redacted - personal data,237020,Revenue,STC84542 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Corporate Finance,NNDR Refunds,08-Jul-2013,1200.48,Redacted - personal data,999999,Balance Sheet,STC85036 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Corporate Finance,NNDR Refunds,08-Jul-2013,2319.74,Redacted - personal data,999999,Balance Sheet,STC85619 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Training,Staff Training,08-Jul-2013,530.00,Redacted - personal data,230641,Revenue,STC83618 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Utilities - Corporate Landlord,Electricity Charges,08-Jul-2013,4552.30,SCOTTISH POWER PLC REMITTANCE PROCESSING,232330,Revenue,STC85950 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Special Educational Needs Transport,School Travel Contracts,08-Jul-2013,898.65,South Tyneside Taxi Agency Limited,218930,Revenue,STC84601 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Special Educational Needs Transport,School Travel Contracts,08-Jul-2013,898.65,South Tyneside Taxi Agency Limited,218930,Revenue,STC84602 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Repairs & Maintenance Children & Families,Property Reactive / General Repairs,08-Jul-2013,1236.50,Specialist Alarm Services Ltd,232840,Revenue,STC85059 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Residential Care In Borough,08-Jul-2013,538.98,St Annes Community Services,220511,Revenue,STC83671 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Out of Area Placements,Voluntary Sector - Boarded Out Children,08-Jul-2013,9428.57,St Cuthberts Care,213700,Revenue,STC86189 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Children with Disability Team,Private Contract - Residential Looked After,08-Jul-2013,6243.00,ST OSWALDS HOSPICE,213100,Revenue,STC86053 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,08-Jul-2013,3232.86,Team Fostering North East,213500,Revenue,STC85788 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Additional Learning Support Adult Learn,Grant Payments - General,08-Jul-2013,648.00,The Childcare People,216090,Revenue,STC84045 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Additional Learning Support Adult Learn,Grant Payments - General,08-Jul-2013,990.00,The Childcare People,216090,Revenue,STC84773 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,08-Jul-2013,3277.01,The Children's Family Trust,213500,Revenue,STC85805 Â鶹ÊÓƵ,00CL,Business & Area Management Group,CAF Grants,Grant Payments Multi CAF Chair & Vice Chair,08-Jul-2013,500.00,The Vision,222890,Revenue,STC83483 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",DCS Succession Planning,Staff Training,08-Jul-2013,1500.00,University of Sunderland,210352,Revenue,STC85232 Â鶹ÊÓƵ,00CL,Business & Area Management Group,CAF Grants,Grant Payments Multi CAF Chair & Vice Chair,08-Jul-2013,500.00,West Park Veterans Bowling & Social Club,222890,Revenue,STC83484 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Shared Services,Materials General,09-Jul-2013,585.60,1ST STORAGE CENTRES,225310,Revenue,STC83842 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Residential Care Respite In Borough,09-Jul-2013,1743.76,Ashlea Mews,221101,Revenue,STC85371 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Closed CB 200613 West Older Persons Commissioned Care,Residential Care Respite In Borough,09-Jul-2013,907.88,Barchester - Bedewell Grange Care Home,221111,Revenue,STC84645 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Client Contributions - Residential,09-Jul-2013,-624.86,Barchester - Harton Grange Care Home,221101,Revenue,STC83417 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Residential Care Respite In Borough,09-Jul-2013,2334.55,Barchester - Harton Grange Care Home,221101,Revenue,STC85622 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,West Boldon Primary,Teachers Insurance,09-Jul-2013,5691.04,Capita Specialist Insurance Solutions Ltd,120800,Revenue,STC86011 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Residential Care Respite In Borough,09-Jul-2013,902.00,CARE UK,221101,Revenue,STC84638 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Physical Disability Commissioned Care,Client Contributions - Nursing Care,09-Jul-2013,21600.00,Careline Lifestyles Ltd,221301,Revenue,STC86343 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Client Contributions - Residential,09-Jul-2013,-1108.80,Careline Lifestyles Ltd,220511,Revenue,STC83391 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Client Contributions - Residential,09-Jul-2013,-680.40,Careline Lifestyles Ltd,220511,Revenue,STC83411 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Nursing Care In Borough,09-Jul-2013,18514.29,Careline Lifestyles Ltd,220511,Revenue,STC86320 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Physical Disability Commissioned Care,Nursing Care In Borough,09-Jul-2013,7714.29,Careline Lifestyles Ltd,221301,Revenue,STC86130 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Residential Care In Borough,09-Jul-2013,1150.00,Careline Lifestyles Ltd,220511,Revenue,STC84947 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Residential Care In Borough,09-Jul-2013,4600.00,Careline Lifestyles Ltd,220511,Revenue,STC85955 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Residential Care In Borough,09-Jul-2013,16100.00,Careline Lifestyles Ltd,220511,Revenue,STC86294 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Closed CB 200613 West Older Persons Commissioned Care,Residential Care Respite In Borough,09-Jul-2013,1150.00,Careline Lifestyles Ltd,221111,Revenue,STC84946 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Health Watch,Other Service Contracts & Supplies,09-Jul-2013,1421.05,Carers Federation Limited,221640,Revenue,STC85183 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,South Shields Town Hall,Property Reactive / General Repairs,09-Jul-2013,750.00,Gentoo Group Ltd,232510,Revenue,STC84249 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Foreshore Pool,Capital Advisors & Specialist Services Fees,09-Jul-2013,2549.00,Hall and Partners (Special Projects) Limited,827000,Capital,STC85675 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Mental Health Commissioned Care,Residential Care Respite In Borough,09-Jul-2013,1050.00,Harmony House,220901,Revenue,STC84841 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Closed CB 200613 West Older Persons Commissioned Care,Residential Care Respite In Borough,09-Jul-2013,951.30,HAWTHORN COURT CARE HOME,221111,Revenue,STC84724 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Client Contributions - Nursing Care,09-Jul-2013,-850.50,HC-One Limited,221101,Revenue,STC83405 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Nursing Care In Borough,09-Jul-2013,736.47,HC-One Limited,221101,Revenue,STC84221 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Nursing Care In Borough,09-Jul-2013,1254.65,HC-One Limited,221101,Revenue,STC85073 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Nursing Care In Borough,09-Jul-2013,2214.09,HC-One Limited,221101,Revenue,STC85582 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Nursing Care In Borough,09-Jul-2013,3616.34,HC-One Limited,221101,Revenue,STC85860 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Decent Homes - Insulation Upgrades,Enhancement HRA Capital - ST Homes,09-Jul-2013,617.00,KNW LIMITED,800030,Capital,STC83971 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Closed CB 200613 West Older Persons Commissioned Care,Residential Care Respite In Borough,09-Jul-2013,907.88,Needham Court Care Home,221111,Revenue,STC84646 Â鶹ÊÓƵ,00CL,Housing Revenue Account,"Rents, Rates and Taxes",Furniture & Equipment - General,09-Jul-2013,918.44,Newcastle City Council,701000,Revenue,STC84666 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Engineer Works D.L.O. - Cont. Highways,Traded Services Equipment & Materials,09-Jul-2013,957.60,Northumbrian Roads Ltd,227630,Revenue,STC84730 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Home Care Service,Client Contributions - Fairer Charging,09-Jul-2013,833.68,Redacted - personal data,220370,Revenue,STC84469 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Catering Contract General,Other Service Contracts & Supplies,09-Jul-2013,630.00,Redacted - personal data,217210,Revenue,STC84008 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Direct Payments,09-Jul-2013,1635.84,Redacted - personal data,220511,Revenue,STC85315 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Utilities - Corporate Landlord,Electricity Charges,09-Jul-2013,6575.43,SCOTTISH POWER PLC REMITTANCE PROCESSING,232330,Revenue,STC86075 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Utilities - Corporate Landlord,Electricity Charges,09-Jul-2013,6971.89,SCOTTISH POWER PLC REMITTANCE PROCESSING,232330,Revenue,STC86093 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Utilities - Corporate Landlord,Electricity Charges,09-Jul-2013,7011.33,SCOTTISH POWER PLC REMITTANCE PROCESSING,232330,Revenue,STC86098 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Utilities - Corporate Landlord,Electricity Charges,09-Jul-2013,7514.32,SCOTTISH POWER PLC REMITTANCE PROCESSING,232330,Revenue,STC86122 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Utilities - Corporate Landlord,Electricity Charges,09-Jul-2013,7898.88,SCOTTISH POWER PLC REMITTANCE PROCESSING,232330,Revenue,STC86138 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",ACL Group Central Costs,Grant Payments - General,09-Jul-2013,3732.00,SOUTH TYNESIDE TEN (Training & Enterprise Network),216250,Revenue,STC85880 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",E2E New Project,Grant Payments - General,09-Jul-2013,17318.29,SPRINGBOARD SUNDERLAND,215990,Revenue,STC86303 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Out of Area Placements,Voluntary Sector - Boarded Out Children,09-Jul-2013,82800.00,St Cuthberts Care,213700,Revenue,STC86455 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Thurston Activity Centre,Hire of Non Council Vehicles,09-Jul-2013,829.00,Stanley Travel,219100,Revenue,STC84458 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Littlehaven Coastal Defence System,Capital Advisors & Specialist Services Fees,09-Jul-2013,7800.00,Stephen Broadbent Artworks Ltd,828000,Capital,STC86134 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Services for Young People,Grant Payments - General,09-Jul-2013,40000.00,The Customs House,219470,Revenue,STC86419 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Training,Staff Training,09-Jul-2013,2077.50,The Federation of Burial and Cremation Authorities,230641,Revenue,STC85543 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Closed CB 200613 West Older Persons Commissioned Care,Client Contributions - Residential,09-Jul-2013,-972.00,The Meadows Care Home,221111,Revenue,STC83397 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Closed CB 200613 West Older Persons Commissioned Care,Nursing Care Respite In Borough,09-Jul-2013,545.73,The Meadows Care Home,221111,Revenue,STC83697 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Closed CB 200613 West Older Persons Commissioned Care,Residential Care Respite In Borough,09-Jul-2013,3487.52,The Meadows Care Home,221111,Revenue,STC85838 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Repairs & Maintenance Regeneration & Property,Property Reactive / General Repairs,09-Jul-2013,884.38,THE PIPE SURGEON,232810,Revenue,STC84567 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Additional Learning Support Adult Learn,Grant Payments - General,09-Jul-2013,1440.00,Training in Childcare,216090,Revenue,STC85191 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",The Place,Other Service Contracts & Supplies,09-Jul-2013,500.00,WH Smith Limited,214200,Revenue,STC83485 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Civic Duties,Hospitality Expenses,09-Jul-2013,1628.00,Youngs Catering (Previously known as GY's Catering),232200,Revenue,STC85313 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supporting People Grants Paid,Accommodation Costs,10-Jul-2013,2665.68,Anchor Trust,222110,Revenue,STC85687 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Education Psychology,Furniture & Equipment - General,10-Jul-2013,750.00,Ann Arbor Publishers Ltd,216720,Revenue,STC84250 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Libraries Administration,Library & Other Books Maps etc.,10-Jul-2013,854.16,Askews Library Services Ltd,223170,Revenue,STC84512 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,South Shields Riverside,Capital Construction Costs,10-Jul-2013,259087.98,Balfour Beatty Civil Engineering Limited,828502,Capital,STC86485 Â鶹ÊÓƵ,00CL,Business & Area Management Group,On-Road Cycle Training,Telephone Expenses,10-Jul-2013,3300.00,BikeRight Ltd,227560,Revenue,STC85808 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Boldon School PFI,PFI Unitary Charge - Fixed,10-Jul-2013,-10152.10,Boldon School Limited (PFI),219720,Revenue,STC83329 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Boldon School PFI,PFI Unitary Charge - Fixed,10-Jul-2013,-5251.25,Boldon School Limited (PFI),219720,Revenue,STC83351 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Boldon School PFI,PFI Unitary Charge - Fixed,10-Jul-2013,220374.94,Boldon School Limited (PFI),219720,Revenue,STC86480 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Temple Park Centre,Other Service Contracts & Supplies,10-Jul-2013,1253.35,Brenntag UK Group Ltd aka Albion Chemicals Ltd,222920,Revenue,STC85069 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Engineer Works D.L.O. - Cont. Highways,Traded Services Equipment & Materials,10-Jul-2013,645.00,BRENWOOD FENCING LTD,227630,Revenue,STC84036 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Engineer Works D.L.O. - Cont. Highways,Traded Services Equipment & Materials,10-Jul-2013,900.00,BRENWOOD FENCING LTD,227630,Revenue,STC84606 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Catering Contract General,Telephone Expenses,10-Jul-2013,2409.12,BT - British Telecommunications PLC,217210,Revenue,STC85636 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",West Older Persons Team,Other Service Contracts & Supplies,10-Jul-2013,988.00,CD Passenger Services,221150,Revenue,STC84770 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",ACL Group Central Costs,Other Statutory Fees & Charges,10-Jul-2013,640.00,COMPASS COMPUTER Specialist Services LTD,216250,Revenue,STC84027 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supporting People Grants Paid,Accommodation Costs,10-Jul-2013,993.04,Durham Aged Mineworkers Homes Association,222110,Revenue,STC84776 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supporting People Grants Paid,Accommodation Costs,10-Jul-2013,532.76,Enterprise 5 Housing Association,222110,Revenue,STC83633 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Printing,External Printing Contractors,10-Jul-2013,1083.00,Field Print,236030,Revenue,STC84884 Â鶹ÊÓƵ,00CL,Business & Area Management Group,CAF Grants,"Grant Payments CAF West Shields, Cleadon & East Boldon",10-Jul-2013,1000.00,Friends of East Boldon Park,222890,Revenue,STC84784 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Temple Park Centre,Property Planned Maintenance,10-Jul-2013,1083.33,Gentoo Group Ltd,222920,Revenue,STC84885 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supporting People Grants Paid,Accommodation Costs,10-Jul-2013,1287.80,Hanover Housing Assoc,222110,Revenue,STC85092 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Office Accommodation Moves,Capital Sundry Costs,10-Jul-2013,2240.00,Harkers Removers and Storers Ltd,828520,Capital,STC85594 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supporting People Grants Paid,Accommodation Costs,10-Jul-2013,1552.92,Home Housing Association,222110,Revenue,STC85275 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Community Equipment Service,Purchase of Stock Items,10-Jul-2013,607.74,Homecraft Rolyan,221420,Revenue,STC83940 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supporting People Grants Paid,Accommodation Costs,10-Jul-2013,7346.24,Mental Health Matters,222110,Revenue,STC86116 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Asbestos survey,Enhancement HRA Capital - Asbestos Removal,10-Jul-2013,1020.00,Milburn Services Ltd,800008,Capital,STC84810 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Cyclical Asbestos Testing,Property Planned Maintenance,10-Jul-2013,640.00,Milburn Services Ltd,707210,Revenue,STC84028 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supporting People Grants Paid,Block Gross Accommodation Costs,10-Jul-2013,16028.48,New Leaf Supporting Independence,222110,Revenue,STC86293 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supporting People Grants Paid,Block Gross Accommodation Costs,10-Jul-2013,42496.11,New Leaf Supporting Independence,222110,Revenue,STC86424 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Middlefields Depot,Roads Planned Maintenance,10-Jul-2013,2931.33,Northumbrian Roads Ltd,221570,Revenue,STC85726 Â鶹ÊÓƵ,00CL,Business & Area Management Group,CAF Grants,Grant Payments Multi CAF Chair & Vice Chair,10-Jul-2013,500.00,Ocean Arts,222890,Revenue,STC83486 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Fleet Management - Transport Operations,Hire of Plant,10-Jul-2013,610.20,Owen Pugh & Co Ltd,227000,Revenue,STC83949 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Fleet Management - Transport Operations,Hire of Plant,10-Jul-2013,2270.00,Owen Pugh & Co Ltd,227000,Revenue,STC85604 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Fleet Management - Transport Operations,Hire of Plant,10-Jul-2013,4086.00,Owen Pugh & Co Ltd,227000,Revenue,STC85919 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supporting People Grants Paid,Accommodation Costs,10-Jul-2013,1576.80,Places for People,222110,Revenue,STC85286 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Printing,External Printing Contractors,10-Jul-2013,2099.00,Potts Print (UK) Ltd,236030,Revenue,STC85547 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Administration - Central Administration,Postage Expenses,10-Jul-2013,7091.00,PURCHASE POWER,231320,Revenue,STC86104 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Housing Rents Suspense Account,Housing Rent Suspense - Refunds,10-Jul-2013,1021.07,Redacted - personal data,710010,Revenue,STC84812 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Section 17 Payments (East),Legal Advisors,10-Jul-2013,609.94,Redacted - personal data,213400,Revenue,STC83947 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Training,Staff Training,10-Jul-2013,550.00,Redacted - personal data,230641,Revenue,STC83707 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Printing,Other Service Contracts & Supplies,10-Jul-2013,2412.00,SIGNS EXPRESS,236030,Revenue,STC85639 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Printing,External Printing Contractors,10-Jul-2013,596.00,SIGNS EXPRESS,236030,Revenue,STC83897 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Recycling Village,Waste Transfer,10-Jul-2013,21605.71,SITA UK,228400,Revenue,STC86344 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Corporate Finance,ST Homes Invoice Holding Account,10-Jul-2013,763.29,South Tyneside Homes,999999,Balance Sheet,STC84315 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Corporate Finance,ST Homes Invoice Holding Account,10-Jul-2013,5494.73,South Tyneside Homes,999999,Balance Sheet,STC85998 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Corporate Finance,ST Homes Invoice Holding Account,10-Jul-2013,16487.79,South Tyneside Homes,999999,Balance Sheet,STC86297 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Housing Revenue Account,ST Homes Invoice Holding Account,10-Jul-2013,789.27,South Tyneside Homes,999700,Balance Sheet,STC84376 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Housing Revenue Account,ST Homes Invoice Holding Account,10-Jul-2013,2697.01,South Tyneside Homes,999700,Balance Sheet,STC85693 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Housing Revenue Account,ST Homes Invoice Holding Account,10-Jul-2013,30153.58,South Tyneside Homes,999700,Balance Sheet,STC86393 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Housing Revenue Account,ST Homes Invoice Holding Account,10-Jul-2013,43165.09,South Tyneside Homes,999700,Balance Sheet,STC86428 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Housing Revenue Account,ST Homes Invoice Holding Account,10-Jul-2013,113095.65,South Tyneside Homes,999700,Balance Sheet,STC86469 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Housing Revenue Account,ST Homes Invoice Holding Account,10-Jul-2013,165656.43,South Tyneside Homes,999700,Balance Sheet,STC86474 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,10-Jul-2013,820.00,Swiis Foster Care Ltd,213500,Revenue,STC84436 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,10-Jul-2013,901.00,Swiis Foster Care Ltd,213500,Revenue,STC84616 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Localised Social Fund - Administration,Other Service Contracts & Supplies,10-Jul-2013,606.95,The Furnishing Service Limited,222230,Revenue,STC83939 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Localised Social Fund - Administration,Other Service Contracts & Supplies,10-Jul-2013,609.40,The Furnishing Service Limited,222230,Revenue,STC83941 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Localised Social Fund - Administration,Other Service Contracts & Supplies,10-Jul-2013,958.83,The Furnishing Service Limited,222230,Revenue,STC84732 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Community Equipment Service,Other Service Contracts & Supplies,10-Jul-2013,570.00,Theraposture Limited,221420,Revenue,STC83789 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",CES Pressure Nursing Alternating,Purchase of Stock Items,10-Jul-2013,3130.00,Theraposture Limited,221430,Revenue,STC85771 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Homelessness Accommodation,Furniture & Equipment - General,10-Jul-2013,549.00,TSUK Interiors Ltd,703010,Revenue,STC83703 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Non Operational Assets-General,Other Statutory Fees & Charges,10-Jul-2013,1111.50,Ward Hadaway Solicitors,232700,Revenue,STC84918 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Non Operational Assets-General,Other Statutory Fees & Charges,10-Jul-2013,1416.50,Ward Hadaway Solicitors,232700,Revenue,STC85179 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Non Operational Assets-General,Other Statutory Fees & Charges,10-Jul-2013,4980.00,Ward Hadaway Solicitors,232700,Revenue,STC85974 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Repairs & Maintenance Schools Buyback,Property Reactive / General Repairs,10-Jul-2013,562.60,WINDOOR SERVICES,232860,Revenue,STC83767 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Repairs & Maintenance Schools Buyback,Property Reactive / General Repairs,10-Jul-2013,571.00,WINDOOR SERVICES,232860,Revenue,STC83791 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Jarrow Estate Cleaning & Communal Areas Cleaning,Non Contract Maintenance of Land,11-Jul-2013,1640.00,AC Services (NE) Ltd,708330,Revenue,STC85318 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Older Persons Team (former Central),Other Service Contracts & Supplies,11-Jul-2013,11888.90,Allied Healthcare Group Limited,221130,Revenue,STC86232 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Grants - Selfcare,Voluntary Sector - General,11-Jul-2013,11380.80,Bliss-Ability,225211,Revenue,STC86222 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Harton Comp Kitchen,Catering Provisions,11-Jul-2013,1911.68,Chicken Joes,217535,Revenue,STC85476 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Boldon Junior School Kitchen,Furniture & Equipment - General,11-Jul-2013,1619.50,East Boldon Junior School,217295,Revenue,STC85306 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Waste Disposal,Waste Disposal Contract - Recycling,11-Jul-2013,2610.00,Egger Timberpak Ltd,228370,Revenue,STC85682 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Safeguarding Adult's Board,Specialist Services,11-Jul-2013,3949.08,Frameworks 4 Change Limited,221181,Revenue,STC85903 Â鶹ÊÓƵ,00CL,Business & Area Management Group,CAF Grants,Grant Payments CAF Riverside,11-Jul-2013,1800.00,Friends of North & South Marine Park,222890,Revenue,STC85421 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",ICT Infrastructure,Computer Equipment and Hardware,11-Jul-2013,1650.00,Frogtrade Ltd,210620,Revenue,STC85325 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Libraries Administration,Library & Other Books Maps etc.,11-Jul-2013,588.00,GAP BOOKS,223170,Revenue,STC83846 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Fleet Management - Workshop Operations,Purchase of Stock Items,11-Jul-2013,940.10,Garden Lane Garage,227030,Revenue,STC84709 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Out of Area Placements,Voluntary Sector - Boarded Out Children,11-Jul-2013,6219.60,Interact Care Ltd,213700,Revenue,STC86050 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Jarrow Community Hub,Capital Enhancement Costs,11-Jul-2013,3000.00,JC MAINTENANCE SERVICES LTD,827026,Capital,STC85735 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Repairs & Maintenance Non-Buyback,Schools Maintenance Non-Buyback,11-Jul-2013,3878.00,JC MAINTENANCE SERVICES LTD,232870,Revenue,STC85896 Â鶹ÊÓƵ,00CL,Business and Area Management Capital,Prince Edward Road / PCT Improvements,Capital Enhancement Costs,11-Jul-2013,725.00,NEXUS,852017,Capital,STC84191 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Controlled Door Entry System,Property Planned Maintenance,11-Jul-2013,5056.83,NORTHERN HOUSING CONSORTIUM LTD,707480,Revenue,STC85978 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Blue Badge Scheme,Other Statutory Fees & Charges,11-Jul-2013,1094.80,Northgate Information Solutions UK Ltd,221330,Revenue,STC84902 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Middlefields Depot,Roads Planned Maintenance,11-Jul-2013,1496.18,Northumbrian Roads Ltd,221570,Revenue,STC85225 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Youth Employment Support,Grant Payments - General,11-Jul-2013,1000.00,Oak Engineering Co Ltd,235820,Revenue,STC84785 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Leaving Care Service,Foster Carers Other Fees & Expenses,11-Jul-2013,2052.00,Places for People,213300,Revenue,STC85532 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Closed CB 200613 West Older Persons Commissioned Care,Home Care,11-Jul-2013,2032.30,Places for People,221111,Revenue,STC85524 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Community Equipment Service,Purchase of Stock Items,11-Jul-2013,1101.00,Prism Medical UK (Westholme Division),221420,Revenue,STC84910 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Non Operational Assets-General,Electricity Charges,11-Jul-2013,17780.32,Professional Cost Management Group Ltd,232700,Revenue,STC86312 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Quarriers,Specialist Services,11-Jul-2013,1826.55,QUARRIERS,224221,Revenue,STC85439 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Adoption,Client Travel & Subsistence,11-Jul-2013,13000.00,Redacted - personal data,213900,Revenue,STC86256 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Armed Forces Event,Other Service Contracts & Supplies,11-Jul-2013,1722.00,Redacted - personal data,230355,Revenue,STC85353 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Factory Units TWEDCO,Property Reactive / General Repairs,11-Jul-2013,2217.66,Ring Ready 2007 Ltd,232460,Revenue,STC85583 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Repairs & Maintenance Non-Buyback,Schools Maintenance Non-Buyback,11-Jul-2013,624.15,Ring Ready 2007 Ltd,232870,Revenue,STC83992 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Repairs & Maintenance Non-Buyback,Schools Maintenance Non-Buyback,11-Jul-2013,1434.37,Ring Ready 2007 Ltd,232870,Revenue,STC85188 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,High Risk Asbestos in Civic Buildings,Capital Enhancement Costs,11-Jul-2013,738.80,Safe Strip UK Ltd,820006,Capital,STC84225 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,High Risk Asbestos in Civic Buildings,Capital Enhancement Costs,11-Jul-2013,2127.00,Safe Strip UK Ltd,820006,Capital,STC85557 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Monkton Stadium,Rents Paid - General,11-Jul-2013,3000.00,Smiths Gore,223880,Revenue,STC85736 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Children with Disability Team,Private Contract - Residential Looked After,11-Jul-2013,1590.00,St Cuthberts Care,213100,Revenue,STC85295 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,11-Jul-2013,1804.45,THE FOSTERING NETWORK,213800,Revenue,STC85431 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Localised Social Fund - Administration,Other Service Contracts & Supplies,11-Jul-2013,720.50,The Furnishing Service Limited,222230,Revenue,STC84185 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Localised Social Fund - Grants,Other Service Contracts & Supplies,11-Jul-2013,688.95,The Furnishing Service Limited,222240,Revenue,STC84138 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Repairs & Maintenance Non-Buyback,Schools Maintenance Non-Buyback,11-Jul-2013,819.00,TSUK Interiors Ltd,232870,Revenue,STC84433 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Repairs & Maintenance Non-Buyback,Schools Maintenance Non-Buyback,11-Jul-2013,987.00,TSUK Interiors Ltd,232870,Revenue,STC84753 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Repairs & Maintenance Non-Buyback,Schools Maintenance Non-Buyback,11-Jul-2013,2430.00,TSUK Interiors Ltd,232870,Revenue,STC85642 Â鶹ÊÓƵ,00CL,Business & Area Management Group,General Car Parking Administration,Furniture & Equipment - General,11-Jul-2013,19379.28,Windmill Sustainable Business Solutions Limited,227350,Revenue,STC86322 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Factory Units ,Property Reactive / General Repairs,11-Jul-2013,2932.00,YCS Construction Limited,232430,Revenue,STC85727 Â鶹ÊÓƵ,00CL,Business & Area Management Group,South Shields Crematorium,Property Reactive / General Repairs,12-Jul-2013,950.00,Anthony Keith Architects Limited,226760,Revenue,STC84721 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Libraries Administration,Library & Other Books Maps etc.,12-Jul-2013,2942.00,AUDIOGO LTD,223170,Revenue,STC85729 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Engineer Works D.L.O. - Cont. Highways,Traded Services Subcontractors,12-Jul-2013,1192.15,Balfour Beatty Living Places,227630,Revenue,STC85023 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Grants - Selfcare,Voluntary Sector - General,12-Jul-2013,-11380.80,Bliss-Ability,225211,Revenue,STC83327 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Grants - Selfcare,Voluntary Sector - General,12-Jul-2013,34142.40,Bliss-Ability,225211,Revenue,STC86400 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Fleet Management - Transport Operations,Vehicle Running Costs,12-Jul-2013,24535.88,Brett Fuels Limited,227000,Revenue,STC86367 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Telephone Expenses,12-Jul-2013,39529.33,BT - British Telecommunications PLC,238500,Revenue,STC86416 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Wider Family Learning,Grant Payments - General,12-Jul-2013,750.00,Community First North East,215940,Revenue,STC84251 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Wider Family Learning,Grant Payments - General,12-Jul-2013,1125.00,Community First North East,215940,Revenue,STC84929 Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Disabled Facilities Grant 96 Act,Capital Grants to Third Parties,12-Jul-2013,2494.70,Easibathe and Easiaccess Solutions,819000,Capital,STC85660 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Substance Misuse - T3 Substance Misuse Service,Independent Sector Payments Public Health,12-Jul-2013,213510.25,First Contact Clinical,225162,Revenue,STC86478 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Inter LEA Recoupment,Payments to Local Authorities - General,12-Jul-2013,1274.71,Gateshead Council,211100,Revenue,STC85088 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Council Housing New Build - Simonside,Capital In House Salaries,12-Jul-2013,207794.12,Gentoo Group Ltd,803455,Capital,STC86477 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Office Accommodation Moves,Capital Sundry Costs,12-Jul-2013,1960.00,Harkers Removers and Storers Ltd,828520,Capital,STC85497 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Primary Buy Back,Staff Training,12-Jul-2013,630.00,HB Training Services,218430,Revenue,STC84009 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Primary Buy Back,Staff Training,12-Jul-2013,2090.00,HB Training Services,218430,Revenue,STC85545 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Training,Staff Training,12-Jul-2013,690.00,HB Training Services,230641,Revenue,STC84140 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Community Equipment Service,Purchase of Stock Items,12-Jul-2013,513.00,JENX LTD,221420,Revenue,STC83572 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Residential Care Out Borough,12-Jul-2013,5600.66,LINKAGE COLLEGE,220511,Revenue,STC86007 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Harton Comp Kitchen,Catering Provisions,12-Jul-2013,660.42,Lowries Caterserve,217535,Revenue,STC84064 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Engineer Works D.L.O. - Cont. Highways,Purchase of Stock Items,12-Jul-2013,972.20,Marshalls,227630,Revenue,STC84741 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Adoption,Non-Staff Advertising,12-Jul-2013,700.00,Moving Memories Ltd,213900,Revenue,STC84154 Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Primary Schools ICT,Capital Equipment Purchases,12-Jul-2013,3148.59,NORTHERN GRID FOR LEARNING,814002,Capital,STC85773 Â鶹ÊÓƵ,00CL,Business and Area Management Capital,Road Resurfacing,Capital Enhancement Costs,12-Jul-2013,5518.00,Northumbrian Roads Ltd,850000,Capital,STC86001 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Water & Sewerage Charges,12-Jul-2013,91896.28,Northumbrian Water,238500,Revenue,STC86457 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Open Zone City Learning Centre,Printing & Stationery Consumables,12-Jul-2013,564.65,OCE FINANCE,210710,Revenue,STC83772 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Non Operational Assets-General,Electricity Charges,12-Jul-2013,21336.38,Professional Cost Management Group Ltd,232700,Revenue,STC86340 Â鶹ÊÓƵ,00CL,Housing Revenue Account,"Rents, Rates and Taxes",Compensation Payments,12-Jul-2013,500.00,Redacted - personal data,701000,Revenue,STC83487 Â鶹ÊÓƵ,00CL,Housing Revenue Account,"Rents, Rates and Taxes",Compensation Payments,12-Jul-2013,500.00,Redacted - personal data,701000,Revenue,STC83488 Â鶹ÊÓƵ,00CL,Housing Revenue Account,"Rents, Rates and Taxes",Compensation Payments,12-Jul-2013,500.00,Redacted - personal data,701000,Revenue,STC83489 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Out of Area Placements,Voluntary Sector - Boarded Out Children,12-Jul-2013,9828.41,ROYAL BLIND,213700,Revenue,STC86195 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Youth Employment Support,Grant Payments - General,12-Jul-2013,1000.00,SOUTH TYNESIDE MANUFACTURING FORUM,235820,Revenue,STC84786 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Thurston Activity Centre,Hire of Non Council Vehicles,12-Jul-2013,829.00,Stanley Travel,219100,Revenue,STC84459 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,12-Jul-2013,811.00,Swiis Foster Care Ltd,213500,Revenue,STC84410 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,12-Jul-2013,820.00,Swiis Foster Care Ltd,213500,Revenue,STC84437 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,12-Jul-2013,883.00,Swiis Foster Care Ltd,213500,Revenue,STC84563 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,12-Jul-2013,901.00,Swiis Foster Care Ltd,213500,Revenue,STC84617 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,12-Jul-2013,901.00,Swiis Foster Care Ltd,213500,Revenue,STC84618 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,12-Jul-2013,901.00,Swiis Foster Care Ltd,213500,Revenue,STC84619 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,12-Jul-2013,901.00,Swiis Foster Care Ltd,213500,Revenue,STC84620 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,12-Jul-2013,901.00,Swiis Foster Care Ltd,213500,Revenue,STC84621 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Training,Staff Training,12-Jul-2013,1260.00,Teesside University,230641,Revenue,STC85077 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",ASL Learning Support,Grant Payments - General,12-Jul-2013,1071.00,The Childcare People,216130,Revenue,STC84853 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learner Support,Grant Payments - General,12-Jul-2013,915.00,The Childcare People,216000,Revenue,STC84661 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learner Support,Grant Payments - General,12-Jul-2013,1200.00,The Childcare People,216000,Revenue,STC85031 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learner Support,Grant Payments - General,12-Jul-2013,1200.00,The Childcare People,216000,Revenue,STC85032 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Repairs & Maintenance Leisure Facilities,Property Reactive / General Repairs,12-Jul-2013,7086.15,THE LOCKER MANAGEMENT COMPANY LTD,232822,Revenue,STC86103 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",LEA Music Services,Funding Contributions - Other Public Bodies,12-Jul-2013,1753.92,The Sage Gateshead - North Music Trust,210990,Revenue,STC85385 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Fleet Management - Workshop Operations,Purchase of Stock Items,12-Jul-2013,1552.85,Tyre Services GB Limited (aka Hi-Q Birmingham),227030,Revenue,STC85274 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Repairs & Maintenance Open Spaces,Property Reactive / General Repairs,12-Jul-2013,550.00,YCS Construction Limited,232838,Revenue,STC83708 Â鶹ÊÓƵ,00CL,All Services,All Services,Travel and Subsistence total,15-Jul-2013,"52,433.06",N/A,N/A,Revenue,N/A Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,15-Jul-2013,6466.60,Barnardos,213500,Revenue,STC86068 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Agency Contract Suspense,Agency Staff - Non-Teachers,15-Jul-2013,43145.37,COMENSURA LTD,238650,Revenue,STC86427 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Smoking - Stop Smoking Service - Programme Management,Payments to Foundation Trust,15-Jul-2013,12184.50,County Durham & Darlington NHS Foundation Trust,225105,Revenue,STC86239 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Gatehouse Security,Other Service Contracts & Supplies,15-Jul-2013,1471.68,Delta One Security Ltd,221560,Revenue,STC85208 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Legal Services - Support,Legal Advisors,15-Jul-2013,6570.00,Dere Street Barristers,231100,Revenue,STC86074 Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Hebburn Primary School TOPS,Capital Equipment Purchases,15-Jul-2013,500.00,Energy Assets Ltd,810606,Capital,STC83492 Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Jarrow Swimming Pool,Capital Equipment Purchases,15-Jul-2013,500.00,Energy Assets Ltd,814000,Capital,STC83491 Â鶹ÊÓƵ,00CL,Adults and Children's Capital,New Galsworthy SEN and AES School BSF,Capital Equipment Purchases,15-Jul-2013,500.00,Energy Assets Ltd,810502,Capital,STC83490 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,15-Jul-2013,-521.40,Foster Care Solutions Ltd,213500,Revenue,STC83432 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,15-Jul-2013,3100.00,Foster Care Solutions Ltd,213500,Revenue,STC85756 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,15-Jul-2013,3232.68,Foster Care Solutions Ltd,213500,Revenue,STC85779 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Leaving Care Service,Rents Paid - General,15-Jul-2013,600.00,Happy Homes,213300,Revenue,STC83907 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Animal Warden costs,Environmental Services,15-Jul-2013,5000.00,Harrisons Packaging Ltd,236220,Revenue,STC85976 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Closed CB 200613 West Physical Disability Commissioned Care,Home Care,15-Jul-2013,929.32,Kay Care Services Ltd,221311,Revenue,STC84703 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Physical Disability Commissioned Care,Home Care,15-Jul-2013,6983.68,LIFEWAYS COMMUNITY CARE LTD,221301,Revenue,STC86095 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Harton Comp Kitchen,Catering Provisions,15-Jul-2013,512.06,Lowries Caterserve,217535,Revenue,STC83571 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",ISB Contingencies,Gratuities,15-Jul-2013,584.00,Monkton Infants School,210070,Revenue,STC83836 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Corporate Finance,NNDR Refunds,15-Jul-2013,26042.00,NR - BHS LIMITED120375,999999,Balance Sheet,STC86374 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Corporate Finance,NNDR Refunds,15-Jul-2013,20121.17,NR - DEBENHAMS PLC120376,999999,Balance Sheet,STC86330 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Corporate Finance,NNDR Refunds,15-Jul-2013,5119.70,NR - ELSWICK UK LTD125345,999999,Balance Sheet,STC85981 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Corporate Finance,NNDR Refunds,15-Jul-2013,20322.40,NR - JJB SPORTS PLC110912,999999,Balance Sheet,STC86333 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Corporate Finance,NNDR Refunds,15-Jul-2013,3433.63,NR - LLOYDS TSB BANK PLC110896,999999,Balance Sheet,STC85832 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Corporate Finance,NNDR Refunds,15-Jul-2013,19551.43,NR - NEXT PLC120378,999999,Balance Sheet,STC86324 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Corporate Finance,NNDR Refunds,15-Jul-2013,3744.17,NR - PAN ITALIA LTD122241,999999,Balance Sheet,STC85882 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Corporate Finance,NNDR Refunds,15-Jul-2013,11798.08,NR - RIVER ISLAND CLOTHING COMPANY LTD120377,999999,Balance Sheet,STC86226 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Corporate Finance,NNDR Refunds,15-Jul-2013,10856.58,NR - SIEMENS PLC124575,999999,Balance Sheet,STC86214 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Corporate Finance,NNDR Refunds,15-Jul-2013,22095.46,NR - SIEMENS PLC126461,999999,Balance Sheet,STC86347 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Corporate Finance,NNDR Refunds,15-Jul-2013,1117.55,NR - SITA UK LTD124241,999999,Balance Sheet,STC84921 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Open Zone City Learning Centre,Computer Equipment and Hardware,15-Jul-2013,10325.00,PHOENIX SOFTWARE LTD,210710,Revenue,STC86206 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Hebburn Baths,Furniture & Equipment - General,15-Jul-2013,809.38,PHS Group PLC,224000,Revenue,STC84403 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Cookson Festival,Entertainers Services,15-Jul-2013,1500.00,Redacted - personal data,222840,Revenue,STC85233 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Family Literacy & Numeracy,Grant Payments - General,15-Jul-2013,9600.00,Redacted - personal data,215950,Revenue,STC86192 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Corporate Finance,NNDR Refunds,15-Jul-2013,537.72,Redacted - personal data,999999,Balance Sheet,STC83641 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Corporate Finance,NNDR Refunds,15-Jul-2013,711.74,Redacted - personal data,999999,Balance Sheet,STC84171 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Localised Social Fund - Grants,Other Service Contracts & Supplies,15-Jul-2013,500.00,Redacted - personal data,222240,Revenue,STC83493 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",ISB Contingencies,Gratuities,15-Jul-2013,17700.00,St Joseph’s RC Comprehensive School,210070,Revenue,STC86311 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Cookson Festival,Entertainers Services,15-Jul-2013,3000.00,The Christians,222840,Revenue,STC85737 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Substance Misuse - Alcohol - Grid 4 - Other Structured Drug Treatment,Voluntary Sector - General,15-Jul-2013,5833.00,The Cyrenians Ltd,225146,Revenue,STC86021 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Localised Social Fund - Grants,Other Service Contracts & Supplies,15-Jul-2013,500.00,WM Morrison Supermarkets Plc,222240,Revenue,STC83494 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Public Rights of Way costs,Public Rights of Way,16-Jul-2013,1256.00,A J Guthrie Plant Hire & Contractor,236430,Revenue,STC85075 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Engineer Works D.L.O. - Cont. Highways,Purchase of Stock Items,16-Jul-2013,2059.20,BRC LIMITED,227630,Revenue,STC85536 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,16-Jul-2013,-972.18,British Gas Trading,238500,Revenue,STC83396 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,16-Jul-2013,501.45,British Gas Trading,238500,Revenue,STC83543 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,16-Jul-2013,503.55,British Gas Trading,238500,Revenue,STC83553 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,16-Jul-2013,510.93,British Gas Trading,238500,Revenue,STC83569 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,16-Jul-2013,513.91,British Gas Trading,238500,Revenue,STC83573 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,16-Jul-2013,527.63,British Gas Trading,238500,Revenue,STC83613 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,16-Jul-2013,534.78,British Gas Trading,238500,Revenue,STC83635 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,16-Jul-2013,537.93,British Gas Trading,238500,Revenue,STC83642 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,16-Jul-2013,539.55,British Gas Trading,238500,Revenue,STC83672 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,16-Jul-2013,543.14,British Gas Trading,238500,Revenue,STC83690 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,16-Jul-2013,558.87,British Gas Trading,238500,Revenue,STC83736 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,16-Jul-2013,577.02,British Gas Trading,238500,Revenue,STC83816 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,16-Jul-2013,579.67,British Gas Trading,238500,Revenue,STC83821 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,16-Jul-2013,589.23,British Gas Trading,238500,Revenue,STC83848 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,16-Jul-2013,599.70,British Gas Trading,238500,Revenue,STC83905 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,16-Jul-2013,604.17,British Gas Trading,238500,Revenue,STC83937 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,16-Jul-2013,615.53,British Gas Trading,238500,Revenue,STC83968 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,16-Jul-2013,623.63,British Gas Trading,238500,Revenue,STC83990 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,16-Jul-2013,632.46,British Gas Trading,238500,Revenue,STC84012 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,16-Jul-2013,633.64,British Gas Trading,238500,Revenue,STC84018 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,16-Jul-2013,641.19,British Gas Trading,238500,Revenue,STC84033 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,16-Jul-2013,657.45,British Gas Trading,238500,Revenue,STC84059 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,16-Jul-2013,657.72,British Gas Trading,238500,Revenue,STC84060 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,16-Jul-2013,658.76,British Gas Trading,238500,Revenue,STC84061 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,16-Jul-2013,662.32,British Gas Trading,238500,Revenue,STC84068 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,16-Jul-2013,671.51,British Gas Trading,238500,Revenue,STC84077 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,16-Jul-2013,712.69,British Gas Trading,238500,Revenue,STC84173 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,16-Jul-2013,713.87,British Gas Trading,238500,Revenue,STC84174 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,16-Jul-2013,715.94,British Gas Trading,238500,Revenue,STC84175 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,16-Jul-2013,716.12,British Gas Trading,238500,Revenue,STC84176 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,16-Jul-2013,729.10,British Gas Trading,238500,Revenue,STC84203 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,16-Jul-2013,737.51,British Gas Trading,238500,Revenue,STC84223 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,16-Jul-2013,739.45,British Gas Trading,238500,Revenue,STC84231 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,16-Jul-2013,742.65,British Gas Trading,238500,Revenue,STC84237 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,16-Jul-2013,757.54,British Gas Trading,238500,Revenue,STC84274 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,16-Jul-2013,763.45,British Gas Trading,238500,Revenue,STC84316 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,16-Jul-2013,795.29,British Gas Trading,238500,Revenue,STC84385 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,16-Jul-2013,813.00,British Gas Trading,238500,Revenue,STC84418 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,16-Jul-2013,816.74,British Gas Trading,238500,Revenue,STC84428 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,16-Jul-2013,828.04,British Gas Trading,238500,Revenue,STC84453 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,16-Jul-2013,860.09,British Gas Trading,238500,Revenue,STC84517 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,16-Jul-2013,876.60,British Gas Trading,238500,Revenue,STC84550 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,16-Jul-2013,889.48,British Gas Trading,238500,Revenue,STC84575 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,16-Jul-2013,926.14,British Gas Trading,238500,Revenue,STC84678 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,16-Jul-2013,953.21,British Gas Trading,238500,Revenue,STC84727 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,16-Jul-2013,1012.42,British Gas Trading,238500,Revenue,STC84800 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,16-Jul-2013,1126.40,British Gas Trading,238500,Revenue,STC84932 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,16-Jul-2013,1131.38,British Gas Trading,238500,Revenue,STC84936 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,16-Jul-2013,1138.12,British Gas Trading,238500,Revenue,STC84940 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,16-Jul-2013,1164.94,British Gas Trading,238500,Revenue,STC84971 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,16-Jul-2013,1171.15,British Gas Trading,238500,Revenue,STC84979 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,16-Jul-2013,1175.96,British Gas Trading,238500,Revenue,STC84982 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,16-Jul-2013,1190.54,British Gas Trading,238500,Revenue,STC85021 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,16-Jul-2013,1191.54,British Gas Trading,238500,Revenue,STC85022 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,16-Jul-2013,1223.26,British Gas Trading,238500,Revenue,STC85045 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,16-Jul-2013,1249.48,British Gas Trading,238500,Revenue,STC85067 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,16-Jul-2013,1289.93,British Gas Trading,238500,Revenue,STC85093 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,16-Jul-2013,1350.27,British Gas Trading,238500,Revenue,STC85131 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,16-Jul-2013,1541.70,British Gas Trading,238500,Revenue,STC85261 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,16-Jul-2013,1687.43,British Gas Trading,238500,Revenue,STC85340 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,16-Jul-2013,1747.97,British Gas Trading,238500,Revenue,STC85378 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,16-Jul-2013,1801.70,British Gas Trading,238500,Revenue,STC85426 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,16-Jul-2013,10620.08,British Gas Trading,238500,Revenue,STC86211 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,St Josephs RC Primary School Utilities,Gas Charges,16-Jul-2013,-8487.12,British Gas Trading,133147,Revenue,STC83332 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,St Josephs RC Primary School Utilities,Gas Charges,16-Jul-2013,-849.56,British Gas Trading,133147,Revenue,STC83406 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Engineer Works D.L.O. - Cont. Highways,Traded Services Equipment & Materials,16-Jul-2013,969.00,BROXAP LIMITED,227630,Revenue,STC84739 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Agency Contract Suspense,Agency Staff - Non-Teachers,16-Jul-2013,38389.24,COMENSURA LTD,238650,Revenue,STC86413 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",NLDC Revenue Support,Grant Payments - General,16-Jul-2013,840.00,Community First North East,216430,Revenue,STC84487 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Further Education 16-18,Grant Payments - General,16-Jul-2013,510.00,Craig Leng Photography,216180,Revenue,STC83568 Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Disabled Facilities Grant 96 Act,Capital Grants to Third Parties,16-Jul-2013,2375.00,Dolphin Stairlifts (North East) Ltd,819000,Capital,STC85629 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,16-Jul-2013,3232.68,Foster Care Solutions Ltd,213500,Revenue,STC85780 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",FE 16-18 Apprenticeships,Grant Payments - General,16-Jul-2013,592.67,Gateshead College,216170,Revenue,STC83853 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",FE 16-18 Apprenticeships,Grant Payments - General,16-Jul-2013,1217.34,Gateshead College,216170,Revenue,STC85040 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",FE Employer Responsive 19+ Apprentice,Grant Payments - General,16-Jul-2013,616.68,Gateshead College,216150,Revenue,STC83970 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",FE Employer Responsive 19+ Apprentice,Grant Payments - General,16-Jul-2013,1300.68,Gateshead College,216150,Revenue,STC85100 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",FE Employer Responsive 19+ Apprentice,Grant Payments - General,16-Jul-2013,1323.34,Gateshead College,216150,Revenue,STC85117 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,HRF - Homeless Repossession Fund,Homelessness Service,16-Jul-2013,2500.00,GE Money Home Finance Limited,236542,Revenue,STC85664 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Short Break Service,Grant Payments - General,16-Jul-2013,533.32,Glitterball,213110,Revenue,STC83634 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Hebburn Estate Cleaning & Communal Areas Cleaning,Tenant Removal Expenses,16-Jul-2013,1090.00,Harkers Removers and Storers Ltd,708230,Revenue,STC84893 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Special Events,Furniture & Equipment - General,16-Jul-2013,1125.20,Industrial Workwear Limited,223950,Revenue,STC84931 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Marketing Team,Non-Staff Advertising,16-Jul-2013,600.00,Johnston Publishing (North),236000,Revenue,STC83908 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Marketing Team,Non-Staff Advertising,16-Jul-2013,1800.00,Johnston Publishing (North),236000,Revenue,STC85422 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Sheltered Accommodation Sundries,Enhancement HRA Capital - Heating Renewal,16-Jul-2013,2997.13,LEWIS SECURITY GROUP,802250,Capital,STC85733 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Physical Disability Commissioned Care,Home Care,16-Jul-2013,2012.50,LIFEWAYS COMMUNITY CARE LTD,221301,Revenue,STC85515 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Physical Disability Commissioned Care,Home Care,16-Jul-2013,2698.50,LIFEWAYS COMMUNITY CARE LTD,221301,Revenue,STC85695 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Physical Disability Commissioned Care,Home Care,16-Jul-2013,6464.43,LIFEWAYS COMMUNITY CARE LTD,221301,Revenue,STC86066 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,16-Jul-2013,9300.00,LIFEWAYS COMMUNITY CARE LTD,220511,Revenue,STC86182 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Cyclical Asbestos Testing,Property Planned Maintenance,16-Jul-2013,700.00,Milburn Services Ltd,707210,Revenue,STC84155 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Adult Skills,Grant Payments - General,16-Jul-2013,4750.00,Northern Learning Trust,216191,Revenue,STC85970 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Wider Family Learning,Grant Payments - General,16-Jul-2013,528.00,Northern Learning Trust,215940,Revenue,STC83614 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Adoption,Adoption Allowances & Expenses,16-Jul-2013,507.98,Redacted - personal data,213900,Revenue,STC83561 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Adoption,Adoption Allowances & Expenses,16-Jul-2013,507.98,Redacted - personal data,213900,Revenue,STC83562 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Adoption,Adoption Allowances & Expenses,16-Jul-2013,508.58,Redacted - personal data,213900,Revenue,STC83564 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Adoption,Adoption Allowances & Expenses,16-Jul-2013,526.50,Redacted - personal data,213900,Revenue,STC83608 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Adoption,Adoption Allowances & Expenses,16-Jul-2013,540.54,Redacted - personal data,213900,Revenue,STC83680 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Adoption,Adoption Allowances & Expenses,16-Jul-2013,545.40,Redacted - personal data,213900,Revenue,STC83695 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Adoption,Adoption Allowances & Expenses,16-Jul-2013,545.40,Redacted - personal data,213900,Revenue,STC83696 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Adoption,Adoption Allowances & Expenses,16-Jul-2013,559.20,Redacted - personal data,213900,Revenue,STC83741 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Adoption,Adoption Allowances & Expenses,16-Jul-2013,620.44,Redacted - personal data,213900,Revenue,STC83988 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Adoption,Adoption Allowances & Expenses,16-Jul-2013,695.48,Redacted - personal data,213900,Revenue,STC84147 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Adoption,Adoption Allowances & Expenses,16-Jul-2013,695.48,Redacted - personal data,213900,Revenue,STC84148 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Adoption,Adoption Allowances & Expenses,16-Jul-2013,754.24,Redacted - personal data,213900,Revenue,STC84263 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Adoption,Adoption Allowances & Expenses,16-Jul-2013,760.84,Redacted - personal data,213900,Revenue,STC84283 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Adoption,Adoption Allowances & Expenses,16-Jul-2013,787.58,Redacted - personal data,213900,Revenue,STC84370 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Adoption,Adoption Allowances & Expenses,16-Jul-2013,787.58,Redacted - personal data,213900,Revenue,STC84371 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Adoption,Adoption Allowances & Expenses,16-Jul-2013,825.00,Redacted - personal data,213900,Revenue,STC84446 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Adoption,Adoption Allowances & Expenses,16-Jul-2013,828.00,Redacted - personal data,213900,Revenue,STC84451 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Adoption,Adoption Allowances & Expenses,16-Jul-2013,869.42,Redacted - personal data,213900,Revenue,STC84539 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Adoption,Adoption Allowances & Expenses,16-Jul-2013,881.78,Redacted - personal data,213900,Revenue,STC84560 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Adoption,Adoption Allowances & Expenses,16-Jul-2013,900.04,Redacted - personal data,213900,Revenue,STC84610 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Adoption,Adoption Allowances & Expenses,16-Jul-2013,928.00,Redacted - personal data,213900,Revenue,STC84685 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Adoption,Adoption Allowances & Expenses,16-Jul-2013,1026.40,Redacted - personal data,213900,Revenue,STC84815 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Adoption,Adoption Allowances & Expenses,16-Jul-2013,1057.64,Redacted - personal data,213900,Revenue,STC84849 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Adoption,Adoption Allowances & Expenses,16-Jul-2013,1418.56,Redacted - personal data,213900,Revenue,STC85181 Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Disabled Facilities Grant 96 Act,Capital Grants to Third Parties,16-Jul-2013,3250.00,Redacted - personal data,819000,Capital,STC85799 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Direct Payments,16-Jul-2013,810.00,Redacted - personal data,221101,Revenue,STC84406 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Direct Payments,16-Jul-2013,1478.35,Redacted - personal data,221101,Revenue,STC85213 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,16-Jul-2013,505.90,Redacted - personal data,213800,Revenue,STC83557 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,16-Jul-2013,531.44,Redacted - personal data,213800,Revenue,STC83622 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,16-Jul-2013,531.44,Redacted - personal data,213800,Revenue,STC83623 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,16-Jul-2013,531.44,Redacted - personal data,213800,Revenue,STC83624 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,16-Jul-2013,531.44,Redacted - personal data,213800,Revenue,STC83625 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,16-Jul-2013,531.44,Redacted - personal data,213800,Revenue,STC83626 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,16-Jul-2013,537.96,Redacted - personal data,213800,Revenue,STC83651 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,16-Jul-2013,553.47,Redacted - personal data,213800,Revenue,STC83720 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,16-Jul-2013,560.39,Redacted - personal data,213800,Revenue,STC83751 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,16-Jul-2013,576.32,Redacted - personal data,213800,Revenue,STC83813 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,16-Jul-2013,578.42,Redacted - personal data,213800,Revenue,STC83817 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,16-Jul-2013,609.60,Redacted - personal data,213800,Revenue,STC83944 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,16-Jul-2013,612.80,Redacted - personal data,213800,Revenue,STC83958 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,16-Jul-2013,644.73,Redacted - personal data,213800,Revenue,STC84035 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,16-Jul-2013,661.06,Redacted - personal data,213800,Revenue,STC84065 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,16-Jul-2013,687.84,Redacted - personal data,213800,Revenue,STC84111 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,16-Jul-2013,687.84,Redacted - personal data,213800,Revenue,STC84112 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,16-Jul-2013,687.84,Redacted - personal data,213800,Revenue,STC84113 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,16-Jul-2013,687.84,Redacted - personal data,213800,Revenue,STC84114 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,16-Jul-2013,687.84,Redacted - personal data,213800,Revenue,STC84115 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,16-Jul-2013,687.84,Redacted - personal data,213800,Revenue,STC84116 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,16-Jul-2013,687.84,Redacted - personal data,213800,Revenue,STC84117 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,16-Jul-2013,687.96,Redacted - personal data,213800,Revenue,STC84130 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,16-Jul-2013,687.96,Redacted - personal data,213800,Revenue,STC84131 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,16-Jul-2013,687.96,Redacted - personal data,213800,Revenue,STC84132 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,16-Jul-2013,687.96,Redacted - personal data,213800,Revenue,STC84133 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,16-Jul-2013,687.96,Redacted - personal data,213800,Revenue,STC84134 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,16-Jul-2013,722.16,Redacted - personal data,213800,Revenue,STC84188 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,16-Jul-2013,725.38,Redacted - personal data,213800,Revenue,STC84195 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,16-Jul-2013,725.38,Redacted - personal data,213800,Revenue,STC84196 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,16-Jul-2013,725.38,Redacted - personal data,213800,Revenue,STC84197 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,16-Jul-2013,725.38,Redacted - personal data,213800,Revenue,STC84198 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,16-Jul-2013,725.38,Redacted - personal data,213800,Revenue,STC84199 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,16-Jul-2013,725.38,Redacted - personal data,213800,Revenue,STC84200 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,16-Jul-2013,762.80,Redacted - personal data,213800,Revenue,STC84298 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,16-Jul-2013,762.88,Redacted - personal data,213800,Revenue,STC84310 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,16-Jul-2013,762.88,Redacted - personal data,213800,Revenue,STC84311 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,16-Jul-2013,762.88,Redacted - personal data,213800,Revenue,STC84312 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,16-Jul-2013,762.88,Redacted - personal data,213800,Revenue,STC84313 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,16-Jul-2013,766.00,Redacted - personal data,213800,Revenue,STC84318 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,16-Jul-2013,796.56,Redacted - personal data,213800,Revenue,STC84386 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,16-Jul-2013,845.44,Redacted - personal data,213800,Revenue,STC84495 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,16-Jul-2013,882.98,Redacted - personal data,213800,Revenue,STC84562 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,16-Jul-2013,912.88,Redacted - personal data,213800,Revenue,STC84659 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,16-Jul-2013,995.44,Redacted - personal data,213800,Revenue,STC84778 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,16-Jul-2013,1031.78,Redacted - personal data,213800,Revenue,STC84820 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,16-Jul-2013,1147.44,Redacted - personal data,213800,Revenue,STC84944 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,16-Jul-2013,1151.84,Redacted - personal data,213800,Revenue,STC84950 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,16-Jul-2013,1336.86,Redacted - personal data,213800,Revenue,STC85121 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,16-Jul-2013,1382.92,Redacted - personal data,213800,Revenue,STC85156 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,16-Jul-2013,595.08,Redacted - personal data,213800,Revenue,STC83880 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,16-Jul-2013,595.08,Redacted - personal data,213800,Revenue,STC83881 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,16-Jul-2013,595.08,Redacted - personal data,213800,Revenue,STC83882 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,16-Jul-2013,595.08,Redacted - personal data,213800,Revenue,STC83883 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,16-Jul-2013,595.08,Redacted - personal data,213800,Revenue,STC83884 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,16-Jul-2013,595.08,Redacted - personal data,213800,Revenue,STC83885 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,16-Jul-2013,595.08,Redacted - personal data,213800,Revenue,STC83886 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,16-Jul-2013,595.08,Redacted - personal data,213800,Revenue,STC83887 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,16-Jul-2013,595.08,Redacted - personal data,213800,Revenue,STC83888 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,16-Jul-2013,595.08,Redacted - personal data,213800,Revenue,STC83889 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,16-Jul-2013,595.08,Redacted - personal data,213800,Revenue,STC83890 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,16-Jul-2013,595.08,Redacted - personal data,213800,Revenue,STC83891 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,16-Jul-2013,595.08,Redacted - personal data,213800,Revenue,STC83892 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,16-Jul-2013,595.08,Redacted - personal data,213800,Revenue,STC83893 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,16-Jul-2013,595.08,Redacted - personal data,213800,Revenue,STC83894 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,16-Jul-2013,595.08,Redacted - personal data,213800,Revenue,STC83895 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,16-Jul-2013,735.08,Redacted - personal data,213800,Revenue,STC84209 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,16-Jul-2013,792.62,Redacted - personal data,213800,Revenue,STC84379 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,16-Jul-2013,892.62,Redacted - personal data,213800,Revenue,STC84591 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,16-Jul-2013,892.62,Redacted - personal data,213800,Revenue,STC84592 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,16-Jul-2013,892.62,Redacted - personal data,213800,Revenue,STC84593 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,16-Jul-2013,892.62,Redacted - personal data,213800,Revenue,STC84594 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,16-Jul-2013,892.62,Redacted - personal data,213800,Revenue,STC84595 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,16-Jul-2013,892.62,Redacted - personal data,213800,Revenue,STC84596 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,16-Jul-2013,892.62,Redacted - personal data,213800,Revenue,STC84597 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,16-Jul-2013,923.12,Redacted - personal data,213800,Revenue,STC84671 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,16-Jul-2013,1190.16,Redacted - personal data,213800,Revenue,STC84994 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,16-Jul-2013,1190.16,Redacted - personal data,213800,Revenue,STC84995 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,16-Jul-2013,1190.16,Redacted - personal data,213800,Revenue,STC84996 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,16-Jul-2013,1190.16,Redacted - personal data,213800,Revenue,STC84997 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,16-Jul-2013,1190.16,Redacted - personal data,213800,Revenue,STC84998 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,16-Jul-2013,1190.16,Redacted - personal data,213800,Revenue,STC84999 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,16-Jul-2013,1487.70,Redacted - personal data,213800,Revenue,STC85216 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,16-Jul-2013,1487.70,Redacted - personal data,213800,Revenue,STC85217 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Section 17 Payments (Central),Grant Payments - General,16-Jul-2013,781.85,Redacted - personal data,213420,Revenue,STC84361 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Section 17 Payments (West),Grant Payments - General,16-Jul-2013,575.38,Redacted - personal data,213410,Revenue,STC83809 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Special Guardianship Allowances,Grant Payments - General,16-Jul-2013,521.78,Redacted - personal data,213901,Revenue,STC83593 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Special Guardianship Allowances,Grant Payments - General,16-Jul-2013,548.58,Redacted - personal data,213901,Revenue,STC83702 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Special Guardianship Allowances,Grant Payments - General,16-Jul-2013,559.20,Redacted - personal data,213901,Revenue,STC83740 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Special Guardianship Allowances,Grant Payments - General,16-Jul-2013,559.20,Redacted - personal data,213901,Revenue,STC83742 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Special Guardianship Allowances,Grant Payments - General,16-Jul-2013,580.84,Redacted - personal data,213901,Revenue,STC83831 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Special Guardianship Allowances,Grant Payments - General,16-Jul-2013,583.02,Redacted - personal data,213901,Revenue,STC83835 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Special Guardianship Allowances,Grant Payments - General,16-Jul-2013,767.96,Redacted - personal data,213901,Revenue,STC84323 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Special Guardianship Allowances,Grant Payments - General,16-Jul-2013,768.88,Redacted - personal data,213901,Revenue,STC84325 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Special Guardianship Allowances,Grant Payments - General,16-Jul-2013,814.24,Redacted - personal data,213901,Revenue,STC84423 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Special Guardianship Allowances,Grant Payments - General,16-Jul-2013,1337.24,Redacted - personal data,213901,Revenue,STC85124 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Nursery ISB,Delegated Schools Budget - Council Fund,16-Jul-2013,39998.25,Ridgeway Primary School,210090,Revenue,STC86417 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Obesity - Slimming on Referral,Independent Sector Payments Public Health,16-Jul-2013,7546.50,Slimming World,225014,Revenue,STC86124 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Repairs & Maintenance Non-Buyback,Schools Maintenance Non-Buyback,16-Jul-2013,735.51,SMT Interiors Ltd,232870,Revenue,STC84210 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Cookson Festival,Entertainers Services,16-Jul-2013,2300.00,Ten10 Management,222840,Revenue,STC85609 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Gentoo - Jarrow High Rise,Furniture & Equipment - General,16-Jul-2013,694.00,TSUK Interiors Ltd,707654,Revenue,STC84142 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Strategic Management - C & YP,Subscriptions,17-Jul-2013,1582.00,ADASS (General Account),219000,Revenue,STC85288 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Closed CB 200613 West Older Persons Commissioned Care,Home Care,17-Jul-2013,84116.65,Allied Healthcare Group Limited,221111,Revenue,STC86456 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Fleet Management - Transport Operations,Vehicle Running Costs,17-Jul-2013,1469.39,Allstar Business Solutions Ltd,227000,Revenue,STC85203 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Catering Contract General,Cleaning Expenses,17-Jul-2013,1851.31,Arrow County Supplies,217210,Revenue,STC85450 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Cleaning Contract Overheads,Purchase of Stock Items,17-Jul-2013,5862.70,Arrow County Supplies,224420,Revenue,STC86023 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Youth Employment Support,Grant Payments - General,17-Jul-2013,750.00,Ask the Joiner,235820,Revenue,STC84252 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Marketing Team,Non-Staff Advertising,17-Jul-2013,1200.00,BEMROSE BOOTH,236000,Revenue,STC85033 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Off-Street Car Parking Administration,Printing & Stationery Consumables,17-Jul-2013,892.00,BEMROSE BOOTH,227250,Revenue,STC84580 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Fleet Management - Workshop Operations,Vehicle Running Costs,17-Jul-2013,1656.00,BRENDECK LTD,227030,Revenue,STC85330 Â鶹ÊÓƵ,00CL,Business & Area Management Group,BT Unitary Charges Recharges,BTST Limited Unitary Charge,17-Jul-2013,1190326.30,BT GLOBAL SERVICES,238710,Revenue,STC86495 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",DCS Succession Planning,Specialist Services,17-Jul-2013,7285.75,Dave Smith Specialist Services Ltd,210352,Revenue,STC86111 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Head of Children & Families Social Care,Other Service Contracts & Supplies,17-Jul-2013,3116.32,David Gray Solicitors LLP,212050,Revenue,STC85762 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Adoption,Foster Carers Other Fees & Expenses,17-Jul-2013,18000.00,DFW Adoption (Durham Family Welfare),213900,Revenue,STC86313 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,17-Jul-2013,1000.00,Dimensions (UK) Ltd,220511,Revenue,STC84787 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,17-Jul-2013,5098.00,Dimensions (UK) Ltd,220511,Revenue,STC85979 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,17-Jul-2013,7014.00,Dimensions (UK) Ltd,220511,Revenue,STC86101 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,17-Jul-2013,16450.00,Dimensions (UK) Ltd,220511,Revenue,STC86296 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Factory Units ,Property Reactive / General Repairs,17-Jul-2013,1254.57,DVC Roofing & Building Ltd,232420,Revenue,STC85071 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Repairs & Maintenance Schools Buyback,Property Reactive / General Repairs,17-Jul-2013,3752.70,DVC Roofing & Building Ltd,232860,Revenue,STC85884 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Substance Misuse - Alcohol - Grid 10 - Treatment Overhead Costs,Independent Sector Payments Public Health,17-Jul-2013,-5850.00,First Contact Clinical,225148,Revenue,STC83347 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Substance Misuse - Alcohol - Grid 10 - Treatment Overhead Costs,Independent Sector Payments Public Health,17-Jul-2013,11700.00,First Contact Clinical,225148,Revenue,STC86225 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",FE 16-18 Apprenticeships,Grant Payments - General,17-Jul-2013,975.34,Gateshead College,216170,Revenue,STC84744 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",FE 16-18 Apprenticeships,Grant Payments - General,17-Jul-2013,2538.34,Gateshead College,216170,Revenue,STC85671 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",FE 16-18 Apprenticeships,Grant Payments - General,17-Jul-2013,3476.00,Gateshead College,216170,Revenue,STC85835 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",FE Employer Responsive 19+ Apprentice,Grant Payments - General,17-Jul-2013,1159.34,Gateshead College,216150,Revenue,STC84956 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",FE Employer Responsive 19+ Apprentice,Grant Payments - General,17-Jul-2013,1327.34,Gateshead College,216150,Revenue,STC85120 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Temple Park Centre Vending,Vending Machine Stock,17-Jul-2013,818.71,Glaxo Smithkline Consumer Healthcare,224070,Revenue,STC84432 Â鶹ÊÓƵ,00CL,Business & Area Management Group,CAF Grants,Grant Payments Multi CAF Chair & Vice Chair,17-Jul-2013,500.00,Guys and Dolls Group,222890,Revenue,STC83495 Â鶹ÊÓƵ,00CL,Business & Area Management Group,CAF Grants,"Grant Payments CAF West Shields, Cleadon & East Boldon",17-Jul-2013,2959.00,Harton & Westoe Miners Welfare Scheme,222890,Revenue,STC85730 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Cluster 1 - Children's Centre (Marine Park),Staff Training,17-Jul-2013,1500.00,HB Training Services,215420,Revenue,STC85234 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Waste Disposal,Property Reactive / General Repairs,17-Jul-2013,593.87,JC MAINTENANCE SERVICES LTD,228370,Revenue,STC83854 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Repairs & Maintenance Children & Families,Property Reactive / General Repairs,17-Jul-2013,1085.00,JENSEN CONSTRUCTION LTD,232840,Revenue,STC84891 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Harton Comp Kitchen,Catering Provisions,17-Jul-2013,1744.82,JW Rae Baker & Confectioner,217535,Revenue,STC85376 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Valley View Primary Kitchen,Catering Provisions,17-Jul-2013,2130.67,JW Rae Baker & Confectioner,217470,Revenue,STC85560 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Frederick Street Acquisitions,Capital Sundry Costs,17-Jul-2013,4387.50,Lofthouse Consulting Ltd,828504,Capital,STC85939 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Off-Street Car Parking Administration,Travel & Subsistence Expenses,17-Jul-2013,4085.43,METRIC Group Limited,227250,Revenue,STC85918 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Asbestos survey,Enhancement HRA Capital - Asbestos Removal,17-Jul-2013,580.00,Milburn Services Ltd,800008,Capital,STC83822 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Asbestos survey,Enhancement HRA Capital - Asbestos Removal,17-Jul-2013,600.00,Milburn Services Ltd,800008,Capital,STC83909 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Additional Learner Sup 16-18(excl Apprenticeship),Grant Payments - General,17-Jul-2013,1553.67,Nacro,216110,Revenue,STC85276 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Residential Care Dementia In Borough,17-Jul-2013,41762.48,Needham Court Care Home,221101,Revenue,STC86422 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Mental Health Commissioned Care,Residential Care In Borough,17-Jul-2013,1775.76,Needham Court Care Home,220901,Revenue,STC85391 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Residential Care In Borough,17-Jul-2013,28285.32,Needham Court Care Home,221101,Revenue,STC86390 Â鶹ÊÓƵ,00CL,Business and Area Management Capital,Local Safety Schemes,Capital Enhancement Costs,17-Jul-2013,650.00,Newcastle City Council,830030,Capital,STC84047 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Training,Staff Training,17-Jul-2013,750.00,North East Regional Employers Organisation,230641,Revenue,STC84253 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Youth Employment Support,Grant Payments - General,17-Jul-2013,1200.00,Oakfields,235820,Revenue,STC85034 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Littlehaven Coastal Defence System,Capital Construction Costs,17-Jul-2013,2233.60,OOBE Limited,828000,Capital,STC85592 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Youth Employment Support,Grant Payments - General,17-Jul-2013,750.00,P & A Sons Ltd,235820,Revenue,STC84254 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Mental Health Commissioned Care,Direct Payments,17-Jul-2013,1198.64,Redacted - personal data,220901,Revenue,STC85026 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Mental Health Commissioned Care,Direct Payments,17-Jul-2013,1521.28,Redacted - personal data,220901,Revenue,STC85247 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Training,Staff Training,17-Jul-2013,1590.00,Redacted - personal data,230641,Revenue,STC85296 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Community Equipment Service,Furniture & Equipment - General,17-Jul-2013,2680.00,Sidhil Ltd,221420,Revenue,STC85690 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Housing Revenue Account,ST Homes Invoice Holding Account,17-Jul-2013,62805.92,South Tyneside Homes,999700,Balance Sheet,STC86447 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Youth Employment Support,Grant Payments - General,17-Jul-2013,1000.00,SOUTH TYNESIDE MANUFACTURING FORUM,235820,Revenue,STC84788 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Training,Staff Training,17-Jul-2013,4743.00,Sunderland City Council,230641,Revenue,STC85968 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Contact Service,Client Travel & Subsistence,17-Jul-2013,763.71,The Childcare People,214100,Revenue,STC84317 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Contact Service,Client Travel & Subsistence,17-Jul-2013,1218.90,The Childcare People,214100,Revenue,STC85041 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Assistive Technologies,Other Service Contracts & Supplies,17-Jul-2013,1167.30,Tinted Ltd,221520,Revenue,STC84973 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Decriminalised Parking Enforcement,Miscellaneous Budgets Pending Reallocation,17-Jul-2013,2500.00,Traffic Enforcement Centre,227480,Revenue,STC85665 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Homelessness Accommodation,Furniture & Equipment - General,17-Jul-2013,732.00,TSUK Interiors Ltd,703010,Revenue,STC84207 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",ACL Group Central Costs,Grant Payments - General,17-Jul-2013,2000.00,Tyne Gateway Trust,216250,Revenue,STC85511 Tyne and Wear Pensions Fund,00CL,Tyne and Wear Pension Fund,Investment Administration and Management,Catering,18-Jul-2013,554.00,Boldon Farmhouse Pantry,P1100,STP1149, Â鶹ÊÓƵ,00CL,Business & Area Management Group,Engineer Works D.L.O. - Cont. Highways,Traded Services Equipment & Materials,18-Jul-2013,3810.00,Abbey Stonecraft Ltd,227630,Revenue,STC85888 Â鶹ÊÓƵ,00CL,Business and Area Management Capital,Ocean Road Traffic Enhancement,Capital Enhancement Costs,18-Jul-2013,515.00,ACADEMY GEOMATICS LTD,854201,Capital,STC83574 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Sheltered Accommodation General,Telephone Expenses,18-Jul-2013,3250.89,BT - British Telecommunications PLC,705000,Revenue,STC85800 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Cluster 3 - Day Care - (All Saints),Nursery Fees Income,18-Jul-2013,629.22,Care to Learn,215445,Revenue,STC84007 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Extra Care Sheltered Accommodation,18-Jul-2013,27000.00,Care UK Homecare,221101,Revenue,STC86379 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Section 17 Payments (East),Legal Advisors,18-Jul-2013,1450.00,Dere Street Barristers,213400,Revenue,STC85194 Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Disabled Facilities Grant 96 Act,Capital Grants to Third Parties,18-Jul-2013,1480.00,Dolphin Stairlifts (North East) Ltd,819000,Capital,STC85214 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Visually Impaired Service,Furniture & Equipment - General,18-Jul-2013,531.68,DSG Retail Limited (PC World),211710,Revenue,STC83631 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Grounds Maintenance Non-Routine works,Non Routine Contracted Grounds Maintenance,18-Jul-2013,1440.00,E J S Fabrications Ltd,226840,Revenue,STC85192 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,18-Jul-2013,-93566.34,EDF Energy,238500,Revenue,STC83315 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,18-Jul-2013,-93566.34,EDF Energy,238500,Revenue,STC83316 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,18-Jul-2013,-93566.34,EDF Energy,238500,Revenue,STC83317 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,18-Jul-2013,589.55,EDF Energy,238500,Revenue,STC83849 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,18-Jul-2013,774.22,EDF Energy,238500,Revenue,STC84334 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,18-Jul-2013,892.08,EDF Energy,238500,Revenue,STC84581 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,18-Jul-2013,964.01,EDF Energy,238500,Revenue,STC84736 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,18-Jul-2013,991.15,EDF Energy,238500,Revenue,STC84775 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,18-Jul-2013,1011.33,EDF Energy,238500,Revenue,STC84799 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,18-Jul-2013,1057.00,EDF Energy,238500,Revenue,STC84847 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,18-Jul-2013,1080.10,EDF Energy,238500,Revenue,STC84882 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,18-Jul-2013,1406.67,EDF Energy,238500,Revenue,STC85172 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,18-Jul-2013,1606.95,EDF Energy,238500,Revenue,STC85299 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,18-Jul-2013,1643.44,EDF Energy,238500,Revenue,STC85321 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,18-Jul-2013,1847.53,EDF Energy,238500,Revenue,STC85448 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,18-Jul-2013,1935.42,EDF Energy,238500,Revenue,STC85487 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,18-Jul-2013,2272.66,EDF Energy,238500,Revenue,STC85605 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,18-Jul-2013,2439.17,EDF Energy,238500,Revenue,STC85645 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,18-Jul-2013,2625.28,EDF Energy,238500,Revenue,STC85685 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,18-Jul-2013,2697.23,EDF Energy,238500,Revenue,STC85694 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,18-Jul-2013,2988.71,EDF Energy,238500,Revenue,STC85731 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,18-Jul-2013,3266.11,EDF Energy,238500,Revenue,STC85804 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,18-Jul-2013,3308.49,EDF Energy,238500,Revenue,STC85812 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,18-Jul-2013,3424.21,EDF Energy,238500,Revenue,STC85828 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,18-Jul-2013,3426.86,EDF Energy,238500,Revenue,STC85831 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,18-Jul-2013,3568.40,EDF Energy,238500,Revenue,STC85852 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,18-Jul-2013,3626.04,EDF Energy,238500,Revenue,STC85861 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,18-Jul-2013,3882.30,EDF Energy,238500,Revenue,STC85897 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,18-Jul-2013,4132.42,EDF Energy,238500,Revenue,STC85924 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,18-Jul-2013,4150.34,EDF Energy,238500,Revenue,STC85925 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,18-Jul-2013,5443.29,EDF Energy,238500,Revenue,STC85997 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,18-Jul-2013,5815.80,EDF Energy,238500,Revenue,STC86018 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,18-Jul-2013,5962.59,EDF Energy,238500,Revenue,STC86034 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,18-Jul-2013,6092.39,EDF Energy,238500,Revenue,STC86042 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,18-Jul-2013,6107.76,EDF Energy,238500,Revenue,STC86043 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,18-Jul-2013,6141.47,EDF Energy,238500,Revenue,STC86044 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,18-Jul-2013,6449.97,EDF Energy,238500,Revenue,STC86065 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,18-Jul-2013,7234.40,EDF Energy,238500,Revenue,STC86108 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,18-Jul-2013,12247.52,EDF Energy,238500,Revenue,STC86244 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,18-Jul-2013,13281.33,EDF Energy,238500,Revenue,STC86259 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,18-Jul-2013,17486.14,EDF Energy,238500,Revenue,STC86306 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,18-Jul-2013,17543.60,EDF Energy,238500,Revenue,STC86308 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,18-Jul-2013,93566.34,EDF Energy,238500,Revenue,STC86458 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,18-Jul-2013,93566.34,EDF Energy,238500,Revenue,STC86459 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,18-Jul-2013,93566.34,EDF Energy,238500,Revenue,STC86460 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,18-Jul-2013,93566.34,EDF Energy,238500,Revenue,STC86461 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,18-Jul-2013,93566.34,EDF Energy,238500,Revenue,STC86462 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,18-Jul-2013,95477.45,EDF Energy,238500,Revenue,STC86464 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,18-Jul-2013,3100.00,Foster Care Solutions Ltd,213500,Revenue,STC85757 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,18-Jul-2013,3232.68,Foster Care Solutions Ltd,213500,Revenue,STC85781 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Coroners Service,Medical Services,18-Jul-2013,980.00,GATESHEAD HEALTH NHS TRUST,237020,Revenue,STC84746 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Coroners Service,Mortuary Services,18-Jul-2013,5193.30,GATESHEAD HEALTH NHS TRUST,237020,Revenue,STC85983 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Coroners Service,Mortuary Services,18-Jul-2013,9150.10,GATESHEAD HEALTH NHS TRUST,237020,Revenue,STC86181 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Engineer Works D.L.O. - Cont. Highways,Traded Services Subcontractors,18-Jul-2013,572.00,Greenblue Urban Limited,227630,Revenue,STC83794 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Sheltered Accommodation Sundries,Enhancement HRA Capital - ST Homes,18-Jul-2013,928.00,H N STOREY LTD,802250,Capital,STC84686 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Office Accommodation Moves,Capital Sundry Costs,18-Jul-2013,1109.76,Harkers Removers and Storers Ltd,828520,Capital,STC84916 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Office Accommodation Moves,Capital Sundry Costs,18-Jul-2013,1616.00,Harkers Removers and Storers Ltd,828520,Capital,STC85302 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Harton Technology College,Contributions from Independent Bank Ac Schools,18-Jul-2013,27500.00,Harton Technology College,140040,Revenue,STC86385 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",CES Pressure Nursing Alternating,Purchase of Stock Items,18-Jul-2013,1160.05,Huntleigh Healthcare,221430,Revenue,STC84958 Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Disabled Facilities Grant 96 Act,Capital Grants to Third Parties,18-Jul-2013,4350.00,Redacted - personal data,819000,Capital,STC85938 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Mechanical Sweepers,Furniture & Equipment - General,18-Jul-2013,854.24,Johnston Sweepers Limited,226900,Revenue,STC84513 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Hebburn Comprehensive School Kitchen,Catering Provisions,18-Jul-2013,1143.59,JW Rae Baker & Confectioner,217540,Revenue,STC84942 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Mortimer Comprehensive School Kitchen,Catering Provisions,18-Jul-2013,1224.76,JW Rae Baker & Confectioner,217525,Revenue,STC85047 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,18-Jul-2013,6176.93,LIFEWAYS COMMUNITY CARE LTD,220511,Revenue,STC86045 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",West Boldon Primary Kitchen,Catering Provisions,18-Jul-2013,525.81,Lowries Caterserve,217335,Revenue,STC83603 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Asbestos Surveys,Capital Enhancement Costs,18-Jul-2013,1150.00,Lucion Environmental LLP,820003,Capital,STC84948 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Boldon CA Rewire,Capital Enhancement Costs,18-Jul-2013,3671.00,Lucion Environmental LLP,820036,Capital,STC85870 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,18-Jul-2013,-1787.50,MENCAP,220511,Revenue,STC83379 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,18-Jul-2013,-714.28,MENCAP,220511,Revenue,STC83409 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,18-Jul-2013,558.52,MENCAP,220511,Revenue,STC83730 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,18-Jul-2013,558.52,MENCAP,220511,Revenue,STC83731 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,18-Jul-2013,558.52,MENCAP,220511,Revenue,STC83732 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,18-Jul-2013,558.52,MENCAP,220511,Revenue,STC83733 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,18-Jul-2013,558.52,MENCAP,220511,Revenue,STC83734 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,18-Jul-2013,558.52,MENCAP,220511,Revenue,STC83735 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,18-Jul-2013,1075.00,MENCAP,220511,Revenue,STC84869 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,18-Jul-2013,1078.00,MENCAP,220511,Revenue,STC84874 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,18-Jul-2013,1078.00,MENCAP,220511,Revenue,STC84875 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,18-Jul-2013,1078.00,MENCAP,220511,Revenue,STC84876 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,18-Jul-2013,1078.00,MENCAP,220511,Revenue,STC84877 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,18-Jul-2013,1078.00,MENCAP,220511,Revenue,STC84878 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,18-Jul-2013,1078.00,MENCAP,220511,Revenue,STC84879 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,18-Jul-2013,1660.48,MENCAP,220511,Revenue,STC85332 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,18-Jul-2013,1733.52,MENCAP,220511,Revenue,STC85361 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,18-Jul-2013,1733.52,MENCAP,220511,Revenue,STC85362 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,18-Jul-2013,1733.52,MENCAP,220511,Revenue,STC85363 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,18-Jul-2013,1733.52,MENCAP,220511,Revenue,STC85364 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,18-Jul-2013,1733.52,MENCAP,220511,Revenue,STC85365 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,18-Jul-2013,1816.52,MENCAP,220511,Revenue,STC85434 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,18-Jul-2013,1925.00,MENCAP,220511,Revenue,STC85479 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,18-Jul-2013,1925.00,MENCAP,220511,Revenue,STC85480 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,18-Jul-2013,1925.00,MENCAP,220511,Revenue,STC85481 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,18-Jul-2013,1925.00,MENCAP,220511,Revenue,STC85482 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,18-Jul-2013,1925.00,MENCAP,220511,Revenue,STC85483 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,18-Jul-2013,1925.00,MENCAP,220511,Revenue,STC85484 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,18-Jul-2013,2067.00,MENCAP,220511,Revenue,STC85538 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,18-Jul-2013,2075.00,MENCAP,220511,Revenue,STC85541 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,18-Jul-2013,2075.00,MENCAP,220511,Revenue,STC85542 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,18-Jul-2013,2131.52,MENCAP,220511,Revenue,STC85561 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,18-Jul-2013,2137.48,MENCAP,220511,Revenue,STC85563 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,18-Jul-2013,2275.00,MENCAP,220511,Revenue,STC85606 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,18-Jul-2013,2275.00,MENCAP,220511,Revenue,STC85607 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,18-Jul-2013,2375.00,MENCAP,220511,Revenue,STC85630 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,18-Jul-2013,2375.00,MENCAP,220511,Revenue,STC85631 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,18-Jul-2013,2579.52,MENCAP,220511,Revenue,STC85679 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,18-Jul-2013,2625.00,MENCAP,220511,Revenue,STC85683 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,18-Jul-2013,2625.00,MENCAP,220511,Revenue,STC85684 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,18-Jul-2013,3710.00,MENCAP,220511,Revenue,STC85874 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,18-Jul-2013,3710.00,MENCAP,220511,Revenue,STC85875 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,18-Jul-2013,3710.00,MENCAP,220511,Revenue,STC85876 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,18-Jul-2013,3710.00,MENCAP,220511,Revenue,STC85877 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,18-Jul-2013,3710.00,MENCAP,220511,Revenue,STC85878 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,18-Jul-2013,3710.00,MENCAP,220511,Revenue,STC85879 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,18-Jul-2013,5250.00,MENCAP,220511,Revenue,STC85988 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Youth Employment Support,Grant Payments - General,18-Jul-2013,1500.00,New Leaf New Life Business Solutions CIC (trading as In Good Shape),235820,Revenue,STC85235 Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Stanhope Primary Pool Demolition,Capital Demolition Costs,18-Jul-2013,550.80,Northern Gas Networks,816602,Capital,STC83711 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Strategic Partnership Client Team,Software,18-Jul-2013,5741.66,NORTHERN GRID FOR LEARNING,230300,Revenue,STC86015 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector Funding,Other Service Contracts & Supplies,18-Jul-2013,738.00,Northern Sign Interpreting Limited,220020,Revenue,STC84224 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Trading Standards,Subscriptions,18-Jul-2013,669.34,Northgate Information Solutions UK Ltd,236870,Revenue,STC84071 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Premises Costs/Overheads,Electricity Charges,18-Jul-2013,2831.45,NPOWER NORTHERN LTD,235800,Revenue,STC85714 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Henderson Road Residential Care Home,Foster Carers Other Fees & Expenses,18-Jul-2013,1890.17,OFSTED,214010,Revenue,STC85465 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Coroners Service,Mortuary Services,18-Jul-2013,800.00,Peter Johnson Funerals Ltd,237020,Revenue,STC84392 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Agency Staff - Non-Teachers,18-Jul-2013,700.00,Redacted - personal data,213800,Revenue,STC84157 Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Disabled Facilities Grant 96 Act,Capital Grants to Third Parties,18-Jul-2013,8072.84,Redacted - personal data,819000,Capital,STC86146 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Direct Payments,18-Jul-2013,700.00,Redacted - personal data,220511,Revenue,STC84156 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Direct Payments,18-Jul-2013,1719.64,Redacted - personal data,220511,Revenue,STC85351 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Adult Placements,Payments to Carers,18-Jul-2013,652.69,Redacted - personal data,220800,Revenue,STC84055 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Adult Placements,Payments to Carers,18-Jul-2013,784.37,Redacted - personal data,220800,Revenue,STC84366 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Adult Placements,Payments to Carers,18-Jul-2013,831.45,Redacted - personal data,220800,Revenue,STC84463 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Adult Placements,Payments to Carers,18-Jul-2013,881.21,Redacted - personal data,220800,Revenue,STC84556 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Adult Placements,Payments to Carers,18-Jul-2013,933.90,Redacted - personal data,220800,Revenue,STC84706 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Harton Comp Kitchen,Catering Provisions,18-Jul-2013,1040.20,Rock Farm Dairy Ltd,217535,Revenue,STC84827 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Sheltered Accommodation Sundries,Enhancement HRA Capital - ST Homes,18-Jul-2013,8750.00,Snugfit Window and Doors,802250,Capital,STC86171 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,South Shields School,Contributions from Independent Bank Ac Schools,18-Jul-2013,20750.00,South Shields Community School,146060,Revenue,STC86336 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector Funding,Grant Payments - STCVC,18-Jul-2013,26340.00,SOUTH TYNESIDE COUNCIL FOR VOLUNTARY SERVICE,220020,Revenue,STC86376 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector Funding,Voluntary Sector - General,18-Jul-2013,611.25,South Tyneside Talking Newspaper Association,220020,Revenue,STC83950 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector Funding,Voluntary Sector - General,18-Jul-2013,611.25,South Tyneside Talking Newspaper Association,220020,Revenue,STC83951 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Residential Care Respite - Out of Borough,18-Jul-2013,795.00,St Cuthberts Care,220511,Revenue,STC84384 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Residential Care Respite - Out of Borough,18-Jul-2013,885.00,St Cuthberts Care,220511,Revenue,STC84570 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Residential Care Respite - Out of Borough,18-Jul-2013,910.00,St Cuthberts Care,220511,Revenue,STC84647 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Fleet Management - Workshop Operations,Purchase of Stock Items,18-Jul-2013,1240.00,Sunderland Coachworks,227030,Revenue,STC85062 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Residential Care Out Borough,18-Jul-2013,7863.83,The Camphill Village Trust,220511,Revenue,STC86136 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Asset Management,Electricity Charges,18-Jul-2013,2413.50,WESTERN POWER DISTRIBUTION,232300,Revenue,STC85640 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Tourist Information Centre,Resalable Items,18-Jul-2013,582.00,Westovian Theatre Society,223760,Revenue,STC83834 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Mortimer Comprehensive School Kitchen,Catering Provisions,19-Jul-2013,840.25,A G Barr PLC,217525,Revenue,STC84490 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Office Accommodation Moves,Capital Sundry Costs,19-Jul-2013,1030.06,BAILEYS BLINDS LIMITED,828520,Capital,STC84816 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Jarrow Pool,Furniture & Equipment - General,19-Jul-2013,853.90,Brenntag UK Group Ltd aka Albion Chemicals Ltd,223985,Revenue,STC84510 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Marketing Team,Non-Staff Advertising,19-Jul-2013,2372.00,CBS OUTDOOR LIMITED,236000,Revenue,STC85628 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Wider Family Learning,Grant Payments - General,19-Jul-2013,500.00,Community First North East,215940,Revenue,STC83496 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,19-Jul-2013,-1451.90,Corona Energy Retail 4 Limited,238500,Revenue,STC83381 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,19-Jul-2013,-1435.62,Corona Energy Retail 4 Limited,238500,Revenue,STC83382 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,19-Jul-2013,-1293.13,Corona Energy Retail 4 Limited,238500,Revenue,STC83384 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,19-Jul-2013,-1285.29,Corona Energy Retail 4 Limited,238500,Revenue,STC83385 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,19-Jul-2013,-1204.75,Corona Energy Retail 4 Limited,238500,Revenue,STC83387 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,19-Jul-2013,-1197.80,Corona Energy Retail 4 Limited,238500,Revenue,STC83388 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,19-Jul-2013,525.78,Corona Energy Retail 4 Limited,238500,Revenue,STC83601 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,19-Jul-2013,526.40,Corona Energy Retail 4 Limited,238500,Revenue,STC83605 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,19-Jul-2013,541.11,Corona Energy Retail 4 Limited,238500,Revenue,STC83681 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,19-Jul-2013,546.79,Corona Energy Retail 4 Limited,238500,Revenue,STC83698 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,19-Jul-2013,567.65,Corona Energy Retail 4 Limited,238500,Revenue,STC83785 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,19-Jul-2013,573.44,Corona Energy Retail 4 Limited,238500,Revenue,STC83801 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,19-Jul-2013,591.04,Corona Energy Retail 4 Limited,238500,Revenue,STC83851 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,19-Jul-2013,592.08,Corona Energy Retail 4 Limited,238500,Revenue,STC83852 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,19-Jul-2013,619.30,Corona Energy Retail 4 Limited,238500,Revenue,STC83973 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,19-Jul-2013,621.99,Corona Energy Retail 4 Limited,238500,Revenue,STC83989 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,19-Jul-2013,624.98,Corona Energy Retail 4 Limited,238500,Revenue,STC83996 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,19-Jul-2013,626.68,Corona Energy Retail 4 Limited,238500,Revenue,STC84003 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,19-Jul-2013,632.51,Corona Energy Retail 4 Limited,238500,Revenue,STC84013 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,19-Jul-2013,673.85,Corona Energy Retail 4 Limited,238500,Revenue,STC84082 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,19-Jul-2013,685.06,Corona Energy Retail 4 Limited,238500,Revenue,STC84100 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,19-Jul-2013,686.47,Corona Energy Retail 4 Limited,238500,Revenue,STC84103 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,19-Jul-2013,712.33,Corona Energy Retail 4 Limited,238500,Revenue,STC84172 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,19-Jul-2013,760.93,Corona Energy Retail 4 Limited,238500,Revenue,STC84284 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,19-Jul-2013,779.33,Corona Energy Retail 4 Limited,238500,Revenue,STC84356 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,19-Jul-2013,802.51,Corona Energy Retail 4 Limited,238500,Revenue,STC84394 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,19-Jul-2013,803.18,Corona Energy Retail 4 Limited,238500,Revenue,STC84396 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,19-Jul-2013,803.89,Corona Energy Retail 4 Limited,238500,Revenue,STC84399 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,19-Jul-2013,822.86,Corona Energy Retail 4 Limited,238500,Revenue,STC84441 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,19-Jul-2013,848.49,Corona Energy Retail 4 Limited,238500,Revenue,STC84505 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,19-Jul-2013,864.16,Corona Energy Retail 4 Limited,238500,Revenue,STC84533 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,19-Jul-2013,864.34,Corona Energy Retail 4 Limited,238500,Revenue,STC84534 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,19-Jul-2013,873.34,Corona Energy Retail 4 Limited,238500,Revenue,STC84545 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,19-Jul-2013,900.18,Corona Energy Retail 4 Limited,238500,Revenue,STC84611 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,19-Jul-2013,913.71,Corona Energy Retail 4 Limited,238500,Revenue,STC84660 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,19-Jul-2013,958.55,Corona Energy Retail 4 Limited,238500,Revenue,STC84731 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,19-Jul-2013,984.00,Corona Energy Retail 4 Limited,238500,Revenue,STC84751 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,19-Jul-2013,1001.16,Corona Energy Retail 4 Limited,238500,Revenue,STC84792 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,19-Jul-2013,1009.61,Corona Energy Retail 4 Limited,238500,Revenue,STC84797 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,19-Jul-2013,1041.38,Corona Energy Retail 4 Limited,238500,Revenue,STC84828 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,19-Jul-2013,1049.95,Corona Energy Retail 4 Limited,238500,Revenue,STC84839 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,19-Jul-2013,1058.77,Corona Energy Retail 4 Limited,238500,Revenue,STC84850 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,19-Jul-2013,1139.13,Corona Energy Retail 4 Limited,238500,Revenue,STC84941 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,19-Jul-2013,1153.00,Corona Energy Retail 4 Limited,238500,Revenue,STC84951 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,19-Jul-2013,1197.76,Corona Energy Retail 4 Limited,238500,Revenue,STC85025 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,19-Jul-2013,1326.61,Corona Energy Retail 4 Limited,238500,Revenue,STC85119 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,19-Jul-2013,1411.08,Corona Energy Retail 4 Limited,238500,Revenue,STC85176 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,19-Jul-2013,1414.29,Corona Energy Retail 4 Limited,238500,Revenue,STC85178 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,19-Jul-2013,1442.81,Corona Energy Retail 4 Limited,238500,Revenue,STC85193 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,19-Jul-2013,1520.69,Corona Energy Retail 4 Limited,238500,Revenue,STC85246 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,19-Jul-2013,1617.54,Corona Energy Retail 4 Limited,238500,Revenue,STC85305 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,19-Jul-2013,1764.44,Corona Energy Retail 4 Limited,238500,Revenue,STC85389 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,19-Jul-2013,1859.53,Corona Energy Retail 4 Limited,238500,Revenue,STC85453 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,19-Jul-2013,1906.17,Corona Energy Retail 4 Limited,238500,Revenue,STC85473 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,19-Jul-2013,2011.95,Corona Energy Retail 4 Limited,238500,Revenue,STC85514 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,19-Jul-2013,2118.01,Corona Energy Retail 4 Limited,238500,Revenue,STC85555 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,19-Jul-2013,2140.34,Corona Energy Retail 4 Limited,238500,Revenue,STC85564 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,19-Jul-2013,2181.06,Corona Energy Retail 4 Limited,238500,Revenue,STC85572 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,19-Jul-2013,2690.22,Corona Energy Retail 4 Limited,238500,Revenue,STC85691 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,19-Jul-2013,2808.10,Corona Energy Retail 4 Limited,238500,Revenue,STC85712 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,19-Jul-2013,3181.80,Corona Energy Retail 4 Limited,238500,Revenue,STC85776 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,19-Jul-2013,3497.08,Corona Energy Retail 4 Limited,238500,Revenue,STC85839 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,19-Jul-2013,3497.49,Corona Energy Retail 4 Limited,238500,Revenue,STC85840 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,19-Jul-2013,4294.39,Corona Energy Retail 4 Limited,238500,Revenue,STC85937 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,19-Jul-2013,8457.76,Corona Energy Retail 4 Limited,238500,Revenue,STC86158 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Repairs & Maintenance Sustainable Communities,Property Reactive / General Repairs,19-Jul-2013,547.50,Delta One Security Ltd,232830,Revenue,STC83699 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Legal Services - Support,Legal Advisors,19-Jul-2013,650.00,Dere Street Barristers,231100,Revenue,STC84048 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Libraries Administration,Software,19-Jul-2013,1500.00,Digital Ink Drop CIC,223170,Revenue,STC85236 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,19-Jul-2013,3011.34,Foster Care Solutions Ltd,213500,Revenue,STC85747 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,19-Jul-2013,6428.40,Foster Care Solutions Ltd,213500,Revenue,STC86063 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Asbestos survey,Enhancement HRA Capital - Asbestos Removal,19-Jul-2013,717.00,Franks Portlock Consulting Limited,800008,Capital,STC84181 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Training,Staff Training,19-Jul-2013,1200.00,Gateshead College,230641,Revenue,STC85035 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Youth Employment Support,Grant Payments - General,19-Jul-2013,1500.00,HARLOW PRINTING LTD,235820,Revenue,STC85237 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",AES - Administration,Staff Training,19-Jul-2013,900.00,Harton Technology College,211330,Revenue,STC84607 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Youth Employment Support,Grant Payments - General,19-Jul-2013,750.00,Head Quarters Hair Salon,235820,Revenue,STC84255 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Office Accommodation Moves,Capital Sundry Costs,19-Jul-2013,11974.00,JENSEN CONSTRUCTION LTD,828520,Capital,STC86234 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Closed CB 200613 West Physical Disability Commissioned Care,Home Care,19-Jul-2013,599.56,Kay Care Services Ltd,221311,Revenue,STC83904 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Home Care,19-Jul-2013,7988.08,Kay Care Services Ltd,220511,Revenue,STC86142 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Hebburn Lakes Primary School Kitchen,Catering Provisions,19-Jul-2013,568.70,Lowries Caterserve,217553,Revenue,STC83787 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Middlefields Canteen,Catering Provisions,19-Jul-2013,535.23,Lowries Caterserve,221550,Revenue,STC83636 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Closed CB 200613 West Physical Disability Commissioned Care,Home Care,19-Jul-2013,1323.58,LS Care Limited,221311,Revenue,STC85118 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Closed CB 200613 West Physical Disability Commissioned Care,Home Care,19-Jul-2013,1782.12,LS Care Limited,221311,Revenue,STC85398 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Closed CB 200613 West Physical Disability Commissioned Care,Home Care,19-Jul-2013,1823.76,LS Care Limited,221311,Revenue,STC85437 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Closed CB 200613 West Physical Disability Commissioned Care,Home Care,19-Jul-2013,1834.84,LS Care Limited,221311,Revenue,STC85440 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Closed CB 200613 West Physical Disability Commissioned Care,Home Care,19-Jul-2013,1893.18,LS Care Limited,221311,Revenue,STC85467 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Closed CB 200613 West Physical Disability Commissioned Care,Home Care,19-Jul-2013,1938.76,LS Care Limited,221311,Revenue,STC85489 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Closed CB 200613 West Physical Disability Commissioned Care,Home Care,19-Jul-2013,1954.27,LS Care Limited,221311,Revenue,STC85496 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Closed CB 200613 West Physical Disability Commissioned Care,Home Care,19-Jul-2013,1963.44,LS Care Limited,221311,Revenue,STC85498 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Closed CB 200613 West Physical Disability Commissioned Care,Home Care,19-Jul-2013,1985.18,LS Care Limited,221311,Revenue,STC85502 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Closed CB 200613 West Physical Disability Commissioned Care,Home Care,19-Jul-2013,1985.60,LS Care Limited,221311,Revenue,STC85503 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Closed CB 200613 West Physical Disability Commissioned Care,Home Care,19-Jul-2013,2020.52,LS Care Limited,221311,Revenue,STC85516 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Closed CB 200613 West Physical Disability Commissioned Care,Home Care,19-Jul-2013,2020.94,LS Care Limited,221311,Revenue,STC85517 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Closed CB 200613 West Physical Disability Commissioned Care,Home Care,19-Jul-2013,2032.02,LS Care Limited,221311,Revenue,STC85523 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Closed CB 200613 West Physical Disability Commissioned Care,Home Care,19-Jul-2013,2126.98,LS Care Limited,221311,Revenue,STC85556 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Closed CB 200613 West Physical Disability Commissioned Care,Home Care,19-Jul-2013,2202.78,LS Care Limited,221311,Revenue,STC85577 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Cyclical Asbestos Testing,Property Planned Maintenance,19-Jul-2013,875.00,Milburn Services Ltd,707210,Revenue,STC84548 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Asbestos Empty Homes,Enhancement HRA Capital - Asbestos Removal,19-Jul-2013,-604.00,MIS LIMITED,802270,Capital,STC83422 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Asbestos Empty Homes,Enhancement HRA Capital - Asbestos Removal,19-Jul-2013,760.00,MIS LIMITED,802270,Capital,STC84280 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Adoption,Non-Staff Advertising,19-Jul-2013,700.00,Moving Memories Ltd,213900,Revenue,STC84158 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,19-Jul-2013,2740.71,Newcastle City Council,213500,Revenue,STC85699 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Engineer Works D.L.O. - Cont. Highways,Traded Services Equipment & Materials,19-Jul-2013,777.28,Northumbrian Roads Ltd,227630,Revenue,STC84353 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Harton Comp Kitchen,Catering Provisions,19-Jul-2013,1522.00,Pasta King (UK) Ltd,217535,Revenue,STC85249 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Coroners Service,Medical Services,19-Jul-2013,1132.00,PCG Medicolegal Limited,237020,Revenue,STC84937 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Residential Care In Borough,19-Jul-2013,45299.88,Real Life Options,220511,Revenue,STC86429 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Out of Area Placements,Voluntary Sector - Boarded Out Children,19-Jul-2013,9828.41,ROYAL BLIND,213700,Revenue,STC86196 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Council Elections,Postage Expenses,19-Jul-2013,1673.05,Royal Mail,231510,Revenue,STC85335 Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Asbestos Removal from Schools,Capital Enhancement Costs,19-Jul-2013,1978.90,Safe Strip UK Ltd,811000,Capital,STC85499 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,High Risk Asbestos in Civic Buildings,Capital Enhancement Costs,19-Jul-2013,3987.72,Safe Strip UK Ltd,820006,Capital,STC85905 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Residential Care Respite In Borough,19-Jul-2013,1071.09,Saint John of God Care Services,220511,Revenue,STC84854 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Residential Care Respite In Borough,19-Jul-2013,1071.09,Saint John of God Care Services,220511,Revenue,STC84855 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Residential Care Respite In Borough,19-Jul-2013,1071.09,Saint John of God Care Services,220511,Revenue,STC84856 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Residential Care Respite In Borough,19-Jul-2013,1071.09,Saint John of God Care Services,220511,Revenue,STC84857 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Residential Care Respite In Borough,19-Jul-2013,1071.09,Saint John of God Care Services,220511,Revenue,STC84858 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Residential Care Respite In Borough,19-Jul-2013,1071.09,Saint John of God Care Services,220511,Revenue,STC84859 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Residential Care Respite In Borough,19-Jul-2013,1071.09,Saint John of God Care Services,220511,Revenue,STC84860 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Residential Care Respite In Borough,19-Jul-2013,1071.09,Saint John of God Care Services,220511,Revenue,STC84861 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Residential Care Respite In Borough,19-Jul-2013,1071.09,Saint John of God Care Services,220511,Revenue,STC84862 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Residential Care Respite In Borough,19-Jul-2013,1071.09,Saint John of God Care Services,220511,Revenue,STC84863 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Residential Care Respite In Borough,19-Jul-2013,1071.09,Saint John of God Care Services,220511,Revenue,STC84864 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Residential Care Respite In Borough,19-Jul-2013,1071.09,Saint John of God Care Services,220511,Revenue,STC84865 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Residential Care Respite In Borough,19-Jul-2013,1071.09,Saint John of God Care Services,220511,Revenue,STC84866 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Residential Care Respite In Borough,19-Jul-2013,1071.09,Saint John of God Care Services,220511,Revenue,STC84867 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Residential Care Respite In Borough,19-Jul-2013,2263.10,Saint John of God Care Services,220511,Revenue,STC85602 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Residential Care Respite In Borough,19-Jul-2013,10416.00,Saint John of God Care Services,220511,Revenue,STC86209 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Residential Care Respite In Borough,19-Jul-2013,12212.00,Saint John of God Care Services,220511,Revenue,STC86242 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Residential Care Respite In Borough,19-Jul-2013,13290.00,Saint John of God Care Services,220511,Revenue,STC86260 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,19-Jul-2013,1071.09,Saint John of God Care Services,220511,Revenue,STC84868 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Central Composting,Waste Disposal Contract - Recycling,19-Jul-2013,18069.83,SITA UK,228380,Revenue,STC86315 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Central Composting,Waste Disposal Contract - Recycling,19-Jul-2013,34629.20,SITA UK,228380,Revenue,STC86402 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Central Composting,Waste Disposal Contract - Recycling,19-Jul-2013,42869.70,SITA UK,228380,Revenue,STC86426 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Decent Homes – Internals – John Clay Phase1,Enhancement HRA Capital - ST Homes,19-Jul-2013,147706.54,South Tyneside Homes,800040,Capital,STC86472 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Decent Homes – Internals – Low Simonside Phase2,Enhancement HRA Capital - ST Homes,19-Jul-2013,161663.55,South Tyneside Homes,800034,Capital,STC86473 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Decent Homes High Rise Internals - Gentoo,Enhancement HRA Capital - ST Homes,19-Jul-2013,109869.17,South Tyneside Homes,800026,Capital,STC86468 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Corporate Finance,ST Homes Invoice Holding Account,19-Jul-2013,3424.34,South Tyneside Homes,999999,Balance Sheet,STC85829 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Housing Revenue Account,ST Homes Invoice Holding Account,19-Jul-2013,2244.24,South Tyneside Homes,999700,Balance Sheet,STC85595 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Housing Revenue Account,ST Homes Invoice Holding Account,19-Jul-2013,3564.59,South Tyneside Homes,999700,Balance Sheet,STC85850 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Housing Revenue Account,ST Homes Invoice Holding Account,19-Jul-2013,8479.64,South Tyneside Homes,999700,Balance Sheet,STC86159 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Housing Revenue Account,ST Homes Invoice Holding Account,19-Jul-2013,16578.94,South Tyneside Homes,999700,Balance Sheet,STC86298 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Housing Revenue Account,ST Homes Invoice Holding Account,19-Jul-2013,21585.84,South Tyneside Homes,999700,Balance Sheet,STC86342 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Housing Revenue Account,ST Homes Invoice Holding Account,19-Jul-2013,26973.63,South Tyneside Homes,999700,Balance Sheet,STC86378 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Housing Revenue Account,ST Homes Invoice Holding Account,19-Jul-2013,45731.28,South Tyneside Homes,999700,Balance Sheet,STC86430 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Housing Revenue Account,ST Homes Invoice Holding Account,19-Jul-2013,50282.76,South Tyneside Homes,999700,Balance Sheet,STC86434 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Housing Revenue Account,ST Homes Invoice Holding Account,19-Jul-2013,73831.66,South Tyneside Homes,999700,Balance Sheet,STC86450 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Housing Revenue Account,ST Homes Invoice Holding Account,19-Jul-2013,79957.54,South Tyneside Homes,999700,Balance Sheet,STC86453 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Housing Revenue Account,ST Homes Invoice Holding Account,19-Jul-2013,173103.45,South Tyneside Homes,999700,Balance Sheet,STC86475 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Children and Adults with Disabilities Team,Client Travel & Subsistence,19-Jul-2013,757.20,South Tyneside Taxi Agency Limited,220550,Revenue,STC84273 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Home to College Transport,School Travel Contracts,19-Jul-2013,688.00,South Tyneside Taxi Agency Limited,218950,Revenue,STC84135 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Home to College Transport,School Travel Contracts,19-Jul-2013,688.00,South Tyneside Taxi Agency Limited,218950,Revenue,STC84136 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Home to College Transport,School Travel Contracts,19-Jul-2013,848.00,South Tyneside Taxi Agency Limited,218950,Revenue,STC84500 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Home to College Transport,School Travel Contracts,19-Jul-2013,848.00,South Tyneside Taxi Agency Limited,218950,Revenue,STC84503 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Secondary Non-Delegated Transport,School Travel Contracts,19-Jul-2013,515.00,South Tyneside Taxi Agency Limited,218900,Revenue,STC83575 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Secondary Non-Delegated Transport,School Travel Contracts,19-Jul-2013,515.00,South Tyneside Taxi Agency Limited,218900,Revenue,STC83576 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Special Educational Needs Transport,School Travel Contracts,19-Jul-2013,528.00,South Tyneside Taxi Agency Limited,218930,Revenue,STC83615 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Special Educational Needs Transport,School Travel Contracts,19-Jul-2013,528.00,South Tyneside Taxi Agency Limited,218930,Revenue,STC83616 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Special Educational Needs Transport,School Travel Contracts,19-Jul-2013,646.40,South Tyneside Taxi Agency Limited,218930,Revenue,STC84039 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Special Educational Needs Transport,School Travel Contracts,19-Jul-2013,808.00,South Tyneside Taxi Agency Limited,218930,Revenue,STC84401 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Special Educational Needs Transport,School Travel Contracts,19-Jul-2013,848.00,South Tyneside Taxi Agency Limited,218930,Revenue,STC84501 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Special Educational Needs Transport,School Travel Contracts,19-Jul-2013,848.00,South Tyneside Taxi Agency Limited,218930,Revenue,STC84502 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Special Educational Needs Transport,School Travel Contracts,19-Jul-2013,950.00,South Tyneside Taxi Agency Limited,218930,Revenue,STC84722 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Special Educational Needs Transport,School Travel Contracts,19-Jul-2013,950.00,South Tyneside Taxi Agency Limited,218930,Revenue,STC84723 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Special Educational Needs Transport,School Travel Contracts,19-Jul-2013,1084.00,South Tyneside Taxi Agency Limited,218930,Revenue,STC84888 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Special Educational Needs Transport,School Travel Contracts,19-Jul-2013,1084.00,South Tyneside Taxi Agency Limited,218930,Revenue,STC84889 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Special Educational Needs Transport,School Travel Contracts,19-Jul-2013,2496.00,South Tyneside Taxi Agency Limited,218930,Revenue,STC85661 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Special Educational Needs Transport,School Travel Contracts,19-Jul-2013,2496.00,South Tyneside Taxi Agency Limited,218930,Revenue,STC85662 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Special Educational Needs Transport,School Travel Contracts,19-Jul-2013,3443.25,South Tyneside Taxi Agency Limited,218930,Revenue,STC85833 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Special Educational Needs Transport,School Travel Contracts,19-Jul-2013,3443.25,South Tyneside Taxi Agency Limited,218930,Revenue,STC85834 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Grants - Streetwise,Voluntary Sector - General,19-Jul-2013,12265.00,Streetwise,225222,Revenue,STC86246 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,South Shields Riverside,Capital Advisors & Specialist Services Fees,19-Jul-2013,4596.83,TURNER & TOWNSEND,828502,Capital,STC85953 Â鶹ÊÓƵ,00CL,Business & Area Management Group,General Car Parking Administration,Furniture & Equipment - General,19-Jul-2013,15131.60,Windmill Sustainable Business Solutions Limited,227350,Revenue,STC86284 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Out of Area Placements,Voluntary Sector - Boarded Out Children,19-Jul-2013,500.00,Wings Education Ltd,213700,Revenue,STC83497 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Out of Area Placements,Voluntary Sector - Boarded Out Children,19-Jul-2013,17207.00,Wings Education Ltd,213700,Revenue,STC86302 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Out of Area Placements,Voluntary Sector - Boarded Out Children,19-Jul-2013,36883.00,Wings Education Ltd,213700,Revenue,STC86407 Â鶹ÊÓƵ,00CL,Adults and Children's Capital,New Galsworthy SEN and AES School BSF,Capital Sundry Costs,19-Jul-2013,700.00,WSP ENVIRONMENTAL LIMITED,810502,Capital,STC84159 Â鶹ÊÓƵ,00CL,Adults and Children's Capital,New Galsworthy SEN and AES School BSF,Capital Sundry Costs,19-Jul-2013,925.00,WSP ENVIRONMENTAL LIMITED,810502,Capital,STC84675 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Repairs & Maintenance Sustainable Communities,Property Planned Maintenance,19-Jul-2013,500.00,ZAGOTA CREATIONS,232830,Revenue,STC83498 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Older Persons Team (former Central),Other Service Contracts & Supplies,22-Jul-2013,12307.33,Allied Healthcare Group Limited,221130,Revenue,STC86249 Â鶹ÊÓƵ,00CL,Business & Area Management Group,CAF Grants,"Grant Payments CAF West Shields, Cleadon & East Boldon",22-Jul-2013,2441.00,Biddick Hall Community Focus Group,222890,Revenue,STC85646 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,22-Jul-2013,1399.93,British Gas Trading,238500,Revenue,STC85167 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Administration Leisure Services,Telephone Expenses,22-Jul-2013,1075.10,BT - British Telecommunications PLC,223000,Revenue,STC84870 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Office Accommodation Moves,Capital Sundry Costs,22-Jul-2013,2063.00,CDS Security Ltd,828520,Capital,STC85537 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Repairs & Maintenance Community Centres,Property Reactive / General Repairs,22-Jul-2013,1088.00,CDS Security Ltd,232850,Revenue,STC84892 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Home Care,22-Jul-2013,216176.20,Comfort Call,221101,Revenue,STC86479 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Repairs & Maintenance Regeneration & Property,Property Reactive / General Repairs,22-Jul-2013,620.00,CUMBRIA CLOCK COMPANY LTD,232810,Revenue,STC83984 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Gatehouse Security,Other Service Contracts & Supplies,22-Jul-2013,1471.68,Delta One Security Ltd,221560,Revenue,STC85209 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learner Support,Furniture & Equipment - General,22-Jul-2013,1034.94,DSG Retail Limited (PC World),216000,Revenue,STC84823 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Repairs & Maintenance Sustainable Communities,Property Planned Maintenance,22-Jul-2013,2250.00,Facultatieve Technologies,232830,Revenue,STC85599 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,22-Jul-2013,679.98,Foster Care Solutions Ltd,213500,Revenue,STC84091 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,22-Jul-2013,1100.00,Foster Care Solutions Ltd,213500,Revenue,STC84908 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,22-Jul-2013,1942.80,Foster Care Solutions Ltd,213500,Revenue,STC85492 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,22-Jul-2013,2400.00,Foster Care Solutions Ltd,213500,Revenue,STC85635 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,22-Jul-2013,3011.34,Foster Care Solutions Ltd,213500,Revenue,STC85748 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,22-Jul-2013,3100.00,Foster Care Solutions Ltd,213500,Revenue,STC85758 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,22-Jul-2013,3232.68,Foster Care Solutions Ltd,213500,Revenue,STC85782 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Middlefields Canteen,Catering Provisions,22-Jul-2013,693.56,GM Packaging (UK) Limited,221550,Revenue,STC84141 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Grounds Maintenance Routine Works,Routine Contract Ground Maintenance,22-Jul-2013,233810.00,ISS Facility Serv Landscape (Waterers),226830,Revenue,STC86484 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Physical Disability Commissioned Care,Home Care,22-Jul-2013,650.00,LIFEWAYS COMMUNITY CARE LTD,221301,Revenue,STC84049 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Physical Disability Commissioned Care,Home Care,22-Jul-2013,6354.34,LIFEWAYS COMMUNITY CARE LTD,221301,Revenue,STC86059 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Physical Disability Commissioned Care,Home Care,22-Jul-2013,6778.46,LIFEWAYS COMMUNITY CARE LTD,221301,Revenue,STC86088 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Physical Disability Commissioned Care,Home Care,22-Jul-2013,7006.00,LIFEWAYS COMMUNITY CARE LTD,221301,Revenue,STC86097 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,22-Jul-2013,7329.06,LIFEWAYS COMMUNITY CARE LTD,220511,Revenue,STC86115 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,22-Jul-2013,7765.50,LIFEWAYS COMMUNITY CARE LTD,220511,Revenue,STC86132 Â鶹ÊÓƵ,00CL,Business and Area Management Capital,Ocean Road Traffic Enhancement,Capital Construction Costs,22-Jul-2013,5647.30,Marshalls,854201,Capital,STC86009 Â鶹ÊÓƵ,00CL,Business and Area Management Capital,Ocean Road Traffic Enhancement,Capital Enhancement Costs,22-Jul-2013,-4532.64,Marshalls,854201,Capital,STC83354 Â鶹ÊÓƵ,00CL,Business and Area Management Capital,Ocean Road Traffic Enhancement,Capital Enhancement Costs,22-Jul-2013,-4294.08,Marshalls,854201,Capital,STC83356 Â鶹ÊÓƵ,00CL,Business and Area Management Capital,Ocean Road Traffic Enhancement,Capital Enhancement Costs,22-Jul-2013,1783.71,Marshalls,854201,Capital,STC85400 Â鶹ÊÓƵ,00CL,Business and Area Management Capital,Ocean Road Traffic Enhancement,Capital Enhancement Costs,22-Jul-2013,6227.56,Marshalls,854201,Capital,STC86052 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Children with Disability Team,Postage Expenses,22-Jul-2013,531.00,Neopost Finance Limited,213100,Revenue,STC83621 Â鶹ÊÓƵ,00CL,Business and Area Management Capital,"Abbey Drive/North Street, Jarrow 20 MPH Zone",Capital Enhancement Costs,22-Jul-2013,791.33,Northumbrian Roads Ltd,830052,Capital,STC84378 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Corporate Finance,NNDR Refunds,22-Jul-2013,1090.95,NR - ASPIRATIONAL INVESTMENTS LTD121379,999999,Balance Sheet,STC84899 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Corporate Finance,NNDR Refunds,22-Jul-2013,4461.70,NR - MCNULTY OFFSHORE CONSTRUCTION LTD119651,999999,Balance Sheet,STC85943 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Section 17 Payments (East),Legal Advisors,22-Jul-2013,703.57,Psychological Medicine Specialist Services Ltd,213400,Revenue,STC84165 Â鶹ÊÓƵ,00CL,Adults and Children's Capital,BSF Development,Capital Advisors & Specialist Services Fees,22-Jul-2013,828.00,Redacted - personal data,810509,Capital,STC84452 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Corporate Finance,NNDR Refunds,22-Jul-2013,1437.19,Redacted - personal data,999999,Balance Sheet,STC85189 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Section 17 Payments (Central),Legal Advisors,22-Jul-2013,645.00,Ruth Waterhouse Ltd,213420,Revenue,STC84037 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Engineer Works D.L.O. - Cont. Highways,Traded Services Equipment & Materials,22-Jul-2013,1647.47,South Tyne Building Supplies Limited,227630,Revenue,STC85323 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",LSP Grants - Citizen Advice Bureau,Grant Payments - Citizen Advice Bureau,22-Jul-2013,27325.00,South Tyneside Citizens Advice Bureau,222220,Revenue,STC86384 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Administration - Central Administration,Printing & Stationery Consumables,22-Jul-2013,535.80,Supplies Team,231320,Revenue,STC83638 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Administration - Central Administration,Printing & Stationery Consumables,22-Jul-2013,555.66,Supplies Team,231320,Revenue,STC83729 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,22-Jul-2013,811.00,Swiis Foster Care Ltd,213500,Revenue,STC84411 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,22-Jul-2013,901.00,Swiis Foster Care Ltd,213500,Revenue,STC84622 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,22-Jul-2013,901.00,Swiis Foster Care Ltd,213500,Revenue,STC84623 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,22-Jul-2013,2914.29,Team Fostering North East,213500,Revenue,STC85724 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,22-Jul-2013,3000.00,Team Fostering North East,213500,Revenue,STC85738 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,22-Jul-2013,3000.00,Team Fostering North East,213500,Revenue,STC85739 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,22-Jul-2013,3000.00,Team Fostering North East,213500,Revenue,STC85740 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,22-Jul-2013,3000.00,Team Fostering North East,213500,Revenue,STC85741 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,22-Jul-2013,3100.00,Team Fostering North East,213500,Revenue,STC85759 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,22-Jul-2013,3128.57,Team Fostering North East,213500,Revenue,STC85765 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,22-Jul-2013,3128.57,Team Fostering North East,213500,Revenue,STC85766 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,22-Jul-2013,3232.68,Team Fostering North East,213500,Revenue,STC85783 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,22-Jul-2013,3232.68,Team Fostering North East,213500,Revenue,STC85784 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,22-Jul-2013,3232.68,Team Fostering North East,213500,Revenue,STC85785 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,22-Jul-2013,3232.68,Team Fostering North East,213500,Revenue,STC85786 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,22-Jul-2013,3232.68,Team Fostering North East,213500,Revenue,STC85787 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,22-Jul-2013,3232.86,Team Fostering North East,213500,Revenue,STC85789 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,22-Jul-2013,3631.43,Team Fostering North East,213500,Revenue,STC85862 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,22-Jul-2013,5048.66,Team Fostering North East,213500,Revenue,STC85977 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Contact Service,Client Travel & Subsistence,22-Jul-2013,7910.49,The Childcare People,214100,Revenue,STC86141 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Nursing Care Dementia Out Borough,23-Jul-2013,1984.88,ABBEY CARE VILLAGE,221101,Revenue,STC85501 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Nursing Care Out Borough,23-Jul-2013,2026.24,Abbeymoor Neurodisability Centre,220511,Revenue,STC85522 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Nursing Care Out Borough,23-Jul-2013,3263.88,Abbeymoor Neurodisability Centre,221101,Revenue,STC85802 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Youth Employment Support,Other Service Contracts & Supplies,23-Jul-2013,750.00,Able Handyman & Decorating Services,235820,Revenue,STC84256 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Service Development,Voluntary Sector - General,23-Jul-2013,3307.50,Action for Children Services Ltd,214420,Revenue,STC85809 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Residential Care Dementia Out Borough,23-Jul-2013,1824.40,Albany Care Home,221101,Revenue,STC85438 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Nursing Care Out Borough,23-Jul-2013,3110.92,ALDERWOOD,221101,Revenue,STC85760 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Client Contributions - Residential,23-Jul-2013,-12019.49,ANCHOR HOUSING ASSOCIATION,221101,Revenue,STC83326 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Residential Care Dementia In Borough,23-Jul-2013,17073.12,ANCHOR HOUSING ASSOCIATION,221101,Revenue,STC86299 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Residential Care In Borough,23-Jul-2013,13649.32,ANCHOR HOUSING ASSOCIATION,221101,Revenue,STC86263 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Client Contributions - Residential,23-Jul-2013,-16739.63,Ashlea Mews,221101,Revenue,STC83325 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Residential Care Dementia In Borough,23-Jul-2013,3567.52,Ashlea Mews,221101,Revenue,STC85851 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Residential Care In Borough,23-Jul-2013,55862.60,Ashlea Mews,221101,Revenue,STC86438 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Physical Disability Commissioned Care,Residential Care In Borough,23-Jul-2013,1743.76,Ashlea Mews,221301,Revenue,STC85372 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Libraries Administration,Library & Other Books Maps etc.,23-Jul-2013,747.69,Askews Library Services Ltd,223170,Revenue,STC84245 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Residential Care Out Borough,23-Jul-2013,2840.00,Aspire Healthcare,220511,Revenue,STC85716 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Mental Health Commissioned Care,Residential Care Out Borough,23-Jul-2013,3904.92,Aspire Healthcare,220901,Revenue,STC85901 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Youth Employment Support,Grant Payments - General,23-Jul-2013,600.00,ASPIRE TECHNOLOGY SOLUTIONS LTD,235820,Revenue,STC83910 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Residential Care Out Borough,23-Jul-2013,9061.00,Autism North - Cedars End,220511,Revenue,STC86180 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Residential Care Out Borough,23-Jul-2013,9315.88,AUTISM NORTH LTD,220511,Revenue,STC86183 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Residential Care Dementia In Borough,23-Jul-2013,38455.20,Barchester - Bedewell Grange Care Home,221101,Revenue,STC86414 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Residential Care In Borough,23-Jul-2013,36948.51,Barchester - Bedewell Grange Care Home,221101,Revenue,STC86408 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Physical Disability Commissioned Care,Residential Care In Borough,23-Jul-2013,1775.76,Barchester - Bedewell Grange Care Home,221301,Revenue,STC85392 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Client Contributions - Residential,23-Jul-2013,-25172.45,Barchester - Harton Grange Care Home,221101,Revenue,STC83320 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Residential Care Dementia In Borough,23-Jul-2013,59530.98,Barchester - Harton Grange Care Home,221101,Revenue,STC86444 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Residential Care In Borough,23-Jul-2013,28368.93,Barchester - Harton Grange Care Home,221101,Revenue,STC86391 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Physical Disability Commissioned Care,Nursing Care Out Borough,23-Jul-2013,12760.00,Barchester - Hawthorns Care Centre,221301,Revenue,STC86253 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Residential Care Out Borough,23-Jul-2013,1925.76,Barchester - Hawthorns Care Centre,221101,Revenue,STC85485 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Client Contributions - Nursing Care,23-Jul-2013,-612.88,BAWI Homes Ltd,221101,Revenue,STC83421 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Nursing Care Out Borough,23-Jul-2013,3120.00,BAWI Homes Ltd,221101,Revenue,STC85764 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Physical Disability Commissioned Care,Nursing Care Out Borough,23-Jul-2013,3120.00,BAWI Homes Ltd,221301,Revenue,STC85763 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Mental Health Commissioned Care,Nursing Care Out Borough,23-Jul-2013,5143.84,Billingham Grange Care Centre,220901,Revenue,STC85982 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Residential Care Out Borough,23-Jul-2013,13597.48,Birchwood Bungalow Milbury Care Services,220511,Revenue,STC86262 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Residential Care Out Borough,23-Jul-2013,4800.00,Birdsgrove Nursing Home,220511,Revenue,STC85972 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Client Contributions - Residential,23-Jul-2013,-1120.28,Bondcare St Andrews Ltd,221101,Revenue,STC83390 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Residential Care Out Borough,23-Jul-2013,3376.60,Bondcare St Andrews Ltd,221101,Revenue,STC85822 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Physical Disability Commissioned Care,Residential Care Out Borough,23-Jul-2013,1820.00,Bondcare St Andrews Ltd,221301,Revenue,STC85435 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Fleet Management - Transport Operations,Vehicle Running Costs,23-Jul-2013,2002.36,Brett Fuels Limited,227000,Revenue,STC85513 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Fleet Management - Transport Operations,Vehicle Running Costs,23-Jul-2013,22561.13,Brett Fuels Limited,227000,Revenue,STC86350 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Nursing Care Out Borough,23-Jul-2013,1860.00,BROOK VIEW NURSING HOME,221101,Revenue,STC85454 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Client Contributions - Nursing Care,23-Jul-2013,-503.04,Bryony Park Nursing Home,221101,Revenue,STC83437 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Nursing Care Out Borough,23-Jul-2013,1863.60,Bryony Park Nursing Home,221101,Revenue,STC85455 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Off-Street Car Parking Administration,Other Service Contracts & Supplies,23-Jul-2013,27239.00,Capita Symonds Ltd,227250,Revenue,STC86382 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Residential Care Out Borough,23-Jul-2013,1908.00,Care Consortium Ltd,221101,Revenue,STC85474 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Physical Disability Commissioned Care,Residential Care Out Borough,23-Jul-2013,1908.00,Care Consortium Ltd,221301,Revenue,STC85475 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Residential Care Out Borough,23-Jul-2013,2307.84,Care Outreach,220511,Revenue,STC85615 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Client Contributions - Residential,23-Jul-2013,-29150.88,CARE UK,221101,Revenue,STC83319 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Residential Care Dementia In Borough,23-Jul-2013,59139.72,CARE UK,221101,Revenue,STC86443 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Residential Care In Borough,23-Jul-2013,54506.56,CARE UK,221101,Revenue,STC86436 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Client Contributions - Nursing Care,23-Jul-2013,-587.28,Careline Lifestyles Ltd,220511,Revenue,STC83425 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Nursing Care In Borough,23-Jul-2013,5400.00,Careline Lifestyles Ltd,220511,Revenue,STC85992 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Nursing Care In Borough,23-Jul-2013,5400.00,Careline Lifestyles Ltd,221101,Revenue,STC85991 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Physical Disability Commissioned Care,Nursing Care In Borough,23-Jul-2013,-5980.71,Careline Lifestyles Ltd,221301,Revenue,STC83345 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Nursing Care Out Borough,23-Jul-2013,8080.00,Careline Lifestyles Ltd,220511,Revenue,STC86147 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Residential Care In Borough,23-Jul-2013,4600.00,Careline Lifestyles Ltd,220511,Revenue,STC85957 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Residential Care In Borough,23-Jul-2013,4600.00,Careline Lifestyles Ltd,221101,Revenue,STC85956 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Residential Care Out Borough,23-Jul-2013,4744.00,Careline Lifestyles Ltd,220511,Revenue,STC85969 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Residential Care Out Borough,23-Jul-2013,6864.00,Careline Lifestyles Ltd,220511,Revenue,STC86092 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Residential Care Out Borough,23-Jul-2013,15060.00,Careline Lifestyles Ltd,220511,Revenue,STC86283 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Nursing Care Out Borough,23-Jul-2013,8699.20,Castlebeck Care,220511,Revenue,STC86168 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Nursing Care Out Borough,23-Jul-2013,10060.40,Castlebeck Care,220511,Revenue,STC86202 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Nursing Care Out Borough,23-Jul-2013,11800.00,Castlebeck Care,220511,Revenue,STC86227 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Nursing Care Out Borough,23-Jul-2013,6696.40,CHAD,220511,Revenue,STC86082 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Libraries Administration,Audio Visual,23-Jul-2013,744.45,CHANGEOVER LTD T/A STORM,223170,Revenue,STC84241 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Mortimer Comprehensive School Kitchen,Catering Provisions,23-Jul-2013,2053.80,Chicken Joes,217525,Revenue,STC85533 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Client Contributions - Residential,23-Jul-2013,-548.44,CHURCH VIEW,221101,Revenue,STC83428 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Residential Care Out Borough,23-Jul-2013,1351.52,CHURCH VIEW,221101,Revenue,STC85132 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Agency Contract Suspense,Agency Staff - Non-Teachers,23-Jul-2013,32522.95,COMENSURA LTD,238650,Revenue,STC86398 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Mental Health Commissioned Care,Client Contributions - Residential,23-Jul-2013,-622.80,Conifer Lodge,220901,Revenue,STC83418 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Mental Health Commissioned Care,Nursing Care In Borough,23-Jul-2013,15154.80,Conifer Lodge,220901,Revenue,STC86285 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Physical Disability Commissioned Care,Nursing Care In Borough,23-Jul-2013,3680.00,Conifer Lodge,221301,Revenue,STC85871 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Mental Health Commissioned Care,Residential Care In Borough,23-Jul-2013,7900.00,Conifer Lodge,220901,Revenue,STC86139 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Temple Park Centre,Property Reactive / General Repairs,23-Jul-2013,3892.60,Coolbreeze Ltd,222920,Revenue,STC85898 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,23-Jul-2013,3658.00,Core Assets Fostering Limited,213500,Revenue,STC85869 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,23-Jul-2013,3947.83,Core Assets Fostering Limited,213500,Revenue,STC85902 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,23-Jul-2013,4074.11,Core Assets Fostering Limited,213500,Revenue,STC85913 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,23-Jul-2013,4079.43,Core Assets Fostering Limited,213500,Revenue,STC85914 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,23-Jul-2013,4079.43,Core Assets Fostering Limited,213500,Revenue,STC85915 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,23-Jul-2013,4079.43,Core Assets Fostering Limited,213500,Revenue,STC85916 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,23-Jul-2013,4079.43,Core Assets Fostering Limited,213500,Revenue,STC85917 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,23-Jul-2013,4159.88,Core Assets Fostering Limited,213500,Revenue,STC85926 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,23-Jul-2013,4159.88,Core Assets Fostering Limited,213500,Revenue,STC85927 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,23-Jul-2013,4709.07,Core Assets Fostering Limited,213500,Revenue,STC85963 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,23-Jul-2013,5887.71,Core Assets Fostering Limited,213500,Revenue,STC86026 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,23-Jul-2013,6088.17,Core Assets Fostering Limited,213500,Revenue,STC86041 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,23-Jul-2013,6497.60,Core Assets Fostering Limited,213500,Revenue,STC86070 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Residential Care Out Borough,23-Jul-2013,2051.80,Cornerstone Quality Care,220511,Revenue,STC85531 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Client Contributions - Nursing Care,23-Jul-2013,-10814.13,Countrywide Care Homes Limited,221101,Revenue,STC83328 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Client Contributions - Nursing Care,23-Jul-2013,-1077.04,Countrywide Care Homes Limited,221101,Revenue,STC83394 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Client Contributions - Residential,23-Jul-2013,-4789.74,Countrywide Care Homes Limited,221101,Revenue,STC83353 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Physical Disability Commissioned Care,Client Contributions - Residential,23-Jul-2013,-1376.31,Countrywide Care Homes Limited,221301,Revenue,STC83383 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Nursing Care Dementia In Borough,23-Jul-2013,15163.50,Countrywide Care Homes Limited,221101,Revenue,STC86286 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Nursing Care Dementia Out Borough,23-Jul-2013,1608.00,Countrywide Care Homes Limited,221101,Revenue,STC85300 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Nursing Care In Borough,23-Jul-2013,28267.45,Countrywide Care Homes Limited,221101,Revenue,STC86388 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Physical Disability Commissioned Care,Nursing Care In Borough,23-Jul-2013,6310.52,Countrywide Care Homes Limited,221301,Revenue,STC86056 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Nursing Care Out Borough,23-Jul-2013,1732.00,Countrywide Care Homes Limited,220511,Revenue,STC85360 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Residential Care In Borough,23-Jul-2013,14821.96,Countrywide Care Homes Limited,221101,Revenue,STC86279 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Residential Care Out Borough,23-Jul-2013,2323.88,Craegmoor Facilities Company Limited,220511,Revenue,STC85620 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Client Contributions - Residential,23-Jul-2013,-523.12,David Lewis Centre,221101,Revenue,STC83431 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Residential Care Out Borough,23-Jul-2013,3525.20,David Lewis Centre,221101,Revenue,STC85844 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Trinity South Development JV,Capital Advisors & Specialist Services Fees,23-Jul-2013,12135.00,Dickinson Dees Law Firm (INACTIVE - Please see 10015376),828511,Capital,STC86236 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Nursing Care Out Borough,23-Jul-2013,5818.04,Doradene,220511,Revenue,STC86019 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Client Contributions - Nursing Care,23-Jul-2013,-4222.32,DOSON LTD,221101,Revenue,STC83357 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Nursing Care In Borough,23-Jul-2013,24790.40,DOSON LTD,221101,Revenue,STC86369 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Client Contributions - Residential,23-Jul-2013,-971.60,Durham Careline Ltd,220511,Revenue,STC83398 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Residential Care Out Borough,23-Jul-2013,2990.00,Durham Careline Ltd,220511,Revenue,STC85732 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Residential Care Out Borough,23-Jul-2013,5117.00,Durham Careline Ltd,220511,Revenue,STC85980 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Residential Care Out Borough,23-Jul-2013,7464.00,Durham Careline Ltd,220511,Revenue,STC86119 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Residential Care Out Borough,23-Jul-2013,1686.00,Durham Careline Ltd,221101,Revenue,STC85339 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Residential Care Out Borough,23-Jul-2013,8346.00,Eastcliffe Residential,220511,Revenue,STC86150 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Residential Care Out Borough,23-Jul-2013,1752.00,Eighton Lodge Rest Home,221101,Revenue,STC85383 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Residential Care Out Borough,23-Jul-2013,2791.28,Elpha Lodge Residential Home,220511,Revenue,STC85708 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Residential Care Out Borough,23-Jul-2013,2752.00,Elpha Lodge Residential Home,221101,Revenue,STC85703 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Client Contributions - Residential,23-Jul-2013,-658.40,Eothen Homes Ltd,221101,Revenue,STC83413 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Residential Care Out Borough,23-Jul-2013,2220.00,Eothen Homes Ltd,221101,Revenue,STC85586 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Nursing Care Out Borough,23-Jul-2013,11853.16,ESPA LTD,220511,Revenue,STC86228 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Residential Care Out Borough,23-Jul-2013,6694.72,ESPA LTD,220511,Revenue,STC86081 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Residential Care Out Borough,23-Jul-2013,7538.24,ESPA LTD,220511,Revenue,STC86123 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Client Contributions - Nursing Care,23-Jul-2013,-585.60,European Care England Limited,221101,Revenue,STC83426 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Nursing Care Dementia Out Borough,23-Jul-2013,1800.00,European Care England Limited,221101,Revenue,STC85423 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Client Contributions - Nursing Care,23-Jul-2013,-6073.29,Executive Care Group,221101,Revenue,STC83343 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Client Contributions - Residential,23-Jul-2013,-1089.12,Executive Care Group,221101,Revenue,STC83393 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Nursing Care Dementia In Borough,23-Jul-2013,24756.16,Executive Care Group,221101,Revenue,STC86368 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Mental Health Commissioned Care,Nursing Care In Borough,23-Jul-2013,2250.56,Executive Care Group,220901,Revenue,STC85601 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Nursing Care In Borough,23-Jul-2013,5615.31,Executive Care Group,221101,Revenue,STC86008 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Residential Care Dementia In Borough,23-Jul-2013,3631.52,Executive Care Group,221101,Revenue,STC85863 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Mental Health Commissioned Care,Residential Care Out Borough,23-Jul-2013,2500.00,Executive Care Group,220901,Revenue,STC85666 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Mental Health Commissioned Care,Client Contributions - Residential,23-Jul-2013,-2522.68,Fairholme Residential,220901,Revenue,STC83371 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Mental Health Commissioned Care,Residential Care In Borough,23-Jul-2013,35568.00,Fairholme Residential,220901,Revenue,STC86405 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Residential Care In Borough,23-Jul-2013,3744.00,Fairholme Residential,221101,Revenue,STC85881 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Physical Disability Commissioned Care,Residential Care Out Borough,23-Jul-2013,3132.04,Faycroft Residential,221301,Revenue,STC85772 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Client Contributions - Nursing Care,23-Jul-2013,-508.60,Fellingate Care Centre,221101,Revenue,STC83435 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Nursing Care Out Borough,23-Jul-2013,1648.00,Fellingate Care Centre,221101,Revenue,STC85324 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Residential Care Out Borough,23-Jul-2013,1904.00,Five Gables Care Home,221101,Revenue,STC85472 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Mental Health Commissioned Care,Client Contributions - Nursing Care,23-Jul-2013,-2314.85,Four Seasons Health Care,220901,Revenue,STC83372 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Client Contributions - Nursing Care,23-Jul-2013,-6062.77,Four Seasons Health Care,221101,Revenue,STC83344 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Client Contributions - Nursing Care,23-Jul-2013,-4012.82,Four Seasons Health Care,221101,Revenue,STC83359 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Mental Health Commissioned Care,Client Contributions - Residential,23-Jul-2013,1953.42,Four Seasons Health Care,220901,Revenue,STC85495 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Client Contributions - Residential,23-Jul-2013,-7079.58,Four Seasons Health Care,221101,Revenue,STC83336 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Client Contributions - Residential,23-Jul-2013,-4917.28,Four Seasons Health Care,221101,Revenue,STC83352 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Nursing Care Dementia In Borough,23-Jul-2013,27519.99,Four Seasons Health Care,221101,Revenue,STC86386 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Nursing Care In Borough,23-Jul-2013,6648.38,Four Seasons Health Care,220511,Revenue,STC86077 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Mental Health Commissioned Care,Nursing Care In Borough,23-Jul-2013,12813.85,Four Seasons Health Care,220901,Revenue,STC86254 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Nursing Care In Borough,23-Jul-2013,32359.16,Four Seasons Health Care,221101,Revenue,STC86397 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Nursing Care In Borough,23-Jul-2013,55535.15,Four Seasons Health Care,221101,Revenue,STC86437 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Residential Care Dementia In Borough,23-Jul-2013,5532.00,Four Seasons Health Care,221101,Revenue,STC86003 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Mental Health Commissioned Care,Residential Care In Borough,23-Jul-2013,-8504.57,Four Seasons Health Care,220901,Revenue,STC83331 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Residential Care In Borough,23-Jul-2013,14793.01,Four Seasons Health Care,221101,Revenue,STC86278 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Residential Care In Borough,23-Jul-2013,15913.86,Four Seasons Health Care,221101,Revenue,STC86292 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Client Contributions - Nursing Care,23-Jul-2013,-2179.88,Four Seasons Healthcare,221101,Revenue,STC83375 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Nursing Care Dementia Out Borough,23-Jul-2013,3480.00,Four Seasons Healthcare,221101,Revenue,STC85836 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Residential Care Out Borough,23-Jul-2013,8421.28,Four Seasons Healthcare,220511,Revenue,STC86152 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Client Contributions - Nursing Care,23-Jul-2013,-1240.58,Gainford Care Homes Ltd,221101,Revenue,STC83386 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Client Contributions - Residential,23-Jul-2013,-677.46,Gainford Care Homes Ltd,221101,Revenue,STC83412 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Nursing Care Dementia Out Borough,23-Jul-2013,1876.00,Gainford Care Homes Ltd,221101,Revenue,STC85460 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Residential Care Dementia Out Borough,23-Jul-2013,1863.80,Gainford Care Homes Ltd,221101,Revenue,STC85456 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Residential Care Out Borough,23-Jul-2013,1744.00,Gainford Care Homes Ltd,221101,Revenue,STC85375 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Client Contributions - Residential,23-Jul-2013,-3222.19,GLENHOLME HOUSE,221101,Revenue,STC83365 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Residential Care Dementia Out Borough,23-Jul-2013,3417.14,GLENHOLME HOUSE,221101,Revenue,STC85827 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Residential Care Out Borough,23-Jul-2013,2481.10,GLENHOLME HOUSE,221101,Revenue,STC85658 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Mental Health Commissioned Care,Client Contributions - Residential,23-Jul-2013,-633.80,Harmony House,220901,Revenue,STC83414 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Residential Care Dementia In Borough,23-Jul-2013,1667.32,Harmony House,221101,Revenue,STC85333 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Mental Health Commissioned Care,Residential Care In Borough,23-Jul-2013,6300.00,Harmony House,220901,Revenue,STC86055 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Residential Care In Borough,23-Jul-2013,3254.64,Harmony House,221101,Revenue,STC85801 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Residential Care Out Borough,23-Jul-2013,2318.40,HAVENDENE RESIDENTIAL HOME,221101,Revenue,STC85618 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Client Contributions - Residential,23-Jul-2013,-22689.26,HAWTHORN COURT CARE HOME,221101,Revenue,STC83321 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Physical Disability Commissioned Care,Client Contributions - Residential,23-Jul-2013,-715.62,HAWTHORN COURT CARE HOME,221301,Revenue,STC83408 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Residential Care Dementia In Borough,23-Jul-2013,28273.98,HAWTHORN COURT CARE HOME,221101,Revenue,STC86389 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Residential Care In Borough,23-Jul-2013,39066.72,HAWTHORN COURT CARE HOME,221101,Revenue,STC86415 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Physical Disability Commissioned Care,Residential Care In Borough,23-Jul-2013,1775.76,HAWTHORN COURT CARE HOME,221301,Revenue,STC85393 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Residential Care Out Borough,23-Jul-2013,3808.00,Hayfield,220511,Revenue,STC85887 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Client Contributions - Nursing Care,23-Jul-2013,-1816.60,HC-One Limited,221101,Revenue,STC83378 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Client Contributions - Nursing Care,23-Jul-2013,-1556.74,HC-One Limited,221101,Revenue,STC83380 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Mental Health Commissioned Care,Client Contributions - Residential,23-Jul-2013,-622.80,HC-One Limited,220901,Revenue,STC83419 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Client Contributions - Residential,23-Jul-2013,-5374.29,HC-One Limited,221101,Revenue,STC83350 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Client Contributions - Residential,23-Jul-2013,-1140.89,HC-One Limited,221101,Revenue,STC83389 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Client Contributions - Residential,23-Jul-2013,-1108.33,HC-One Limited,221101,Revenue,STC83392 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Nursing Care Dementia In Borough,23-Jul-2013,14723.56,HC-One Limited,221101,Revenue,STC86276 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Nursing Care Dementia Out Borough,23-Jul-2013,1983.92,HC-One Limited,221101,Revenue,STC85500 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Nursing Care Dementia Out Borough,23-Jul-2013,10181.58,HC-One Limited,221101,Revenue,STC86204 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Nursing Care In Borough,23-Jul-2013,4587.77,HC-One Limited,221101,Revenue,STC85952 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Mental Health Commissioned Care,Nursing Care Out Borough,23-Jul-2013,25669.28,HC-One Limited,220901,Revenue,STC86372 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Nursing Care Out Borough,23-Jul-2013,6352.56,HC-One Limited,221101,Revenue,STC86058 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Nursing Care Out Borough,23-Jul-2013,7080.28,HC-One Limited,221101,Revenue,STC86102 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Physical Disability Commissioned Care,Nursing Care Out Borough,23-Jul-2013,4023.84,HC-One Limited,221301,Revenue,STC85908 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Physical Disability Commissioned Care,Nursing Care Out Borough,23-Jul-2013,4131.20,HC-One Limited,221301,Revenue,STC85923 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Residential Care Dementia In Borough,23-Jul-2013,8932.07,HC-One Limited,221101,Revenue,STC86178 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Residential Care Dementia Out Borough,23-Jul-2013,1856.00,HC-One Limited,221101,Revenue,STC85451 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Residential Care Dementia Out Borough,23-Jul-2013,8707.06,HC-One Limited,221101,Revenue,STC86169 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Residential Care In Borough,23-Jul-2013,1627.32,HC-One Limited,221101,Revenue,STC85311 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Mental Health Commissioned Care,Residential Care Out Borough,23-Jul-2013,7593.88,HC-One Limited,220901,Revenue,STC86125 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Residential Care Out Borough,23-Jul-2013,3264.24,HC-One Limited,221101,Revenue,STC85803 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Client Contributions - Nursing Care,23-Jul-2013,-630.44,Helen McCardle Care Ltd,221101,Revenue,STC83415 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Nursing Care Out Borough,23-Jul-2013,1864.56,Helen McCardle Care Ltd,221101,Revenue,STC85458 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Residential Care Dementia Out Borough,23-Jul-2013,1752.00,Helen McCardle Care Ltd,221101,Revenue,STC85384 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Physical Disability Commissioned Care,Residential Care Out Borough,23-Jul-2013,4760.40,HENSHAWS YORKSHIRE,221301,Revenue,STC85971 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Client Contributions - Residential,23-Jul-2013,-953.60,HIGHCLIFFE CARE CENTRE,221101,Revenue,STC83399 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Residential Care Out Borough,23-Jul-2013,3336.00,HIGHCLIFFE CARE CENTRE,221101,Revenue,STC85817 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Client Contributions - Residential,23-Jul-2013,-880.56,Hillcrest Nursing Home (Alnwick),221101,Revenue,STC83404 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Residential Care Dementia Out Borough,23-Jul-2013,1796.00,Hillcrest Nursing Home (Alnwick),221101,Revenue,STC85419 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Client Contributions - Residential,23-Jul-2013,-1054.00,Holy Cross Care Home,221101,Revenue,STC83395 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Residential Care Out Borough,23-Jul-2013,1864.40,Holy Cross Care Home,221101,Revenue,STC85457 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Client Contributions - Residential,23-Jul-2013,-916.56,Ivy House Nursing Home,221101,Revenue,STC83402 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Nursing Care Out Borough,23-Jul-2013,1762.04,Ivy House Nursing Home,221101,Revenue,STC85387 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Residential Care Dementia Out Borough,23-Jul-2013,1844.36,Kay Care Services Ltd,221101,Revenue,STC85447 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Residential Care Dementia In Borough,23-Jul-2013,12908.00,Khalid Hamodi,221101,Revenue,STC86255 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Mental Health Commissioned Care,Residential Care In Borough,23-Jul-2013,1899.60,Khalid Hamodi,220901,Revenue,STC85468 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Residential Care In Borough,23-Jul-2013,36371.20,Khalid Hamodi,221101,Revenue,STC86406 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Legal Services - Support,Library & Other Books Maps etc.,23-Jul-2013,548.38,Lexis Nexis UK,231100,Revenue,STC83700 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Residential Care Out Borough,23-Jul-2013,2171.64,LINKAGE COLLEGE,220511,Revenue,STC85571 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Residential Care Out Borough,23-Jul-2013,1802.60,Lowgate Care Home,221101,Revenue,STC85428 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Client Contributions - Residential,23-Jul-2013,-617.92,MAPLEVIEW,220511,Revenue,STC83420 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Residential Care Out Borough,23-Jul-2013,5600.00,MAPLEVIEW,220511,Revenue,STC86006 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Client Contributions - Residential,23-Jul-2013,-8619.51,Marsden Rock Nursing Home,221101,Revenue,STC83330 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Residential Care Dementia In Borough,23-Jul-2013,8917.06,Marsden Rock Nursing Home,221101,Revenue,STC86177 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Residential Care In Borough,23-Jul-2013,23452.00,Marsden Rock Nursing Home,221101,Revenue,STC86357 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Physical Disability Commissioned Care,Residential Care In Borough,23-Jul-2013,1804.00,Marsden Rock Nursing Home,221301,Revenue,STC85429 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Mental Health Commissioned Care,Nursing Care Out Borough,23-Jul-2013,1596.00,Mental Health Concern,220901,Revenue,STC85297 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Residential Care Out Borough,23-Jul-2013,8368.96,MILEWOOD HEALTH CARE LTD,220511,Revenue,STC86151 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Adoption,Non-Staff Advertising,23-Jul-2013,700.00,Moving Memories Ltd,213900,Revenue,STC84160 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Adoption,Non-Staff Advertising,23-Jul-2013,700.00,Moving Memories Ltd,213900,Revenue,STC84161 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Adoption,Non-Staff Advertising,23-Jul-2013,700.00,Moving Memories Ltd,213900,Revenue,STC84162 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Client Contributions - Residential,23-Jul-2013,-22188.39,Needham Court Care Home,221101,Revenue,STC83322 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Client Contributions - Residential,23-Jul-2013,-22082.28,Needham Court Care Home,221101,Revenue,STC83323 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Residential Care Dementia In Borough,23-Jul-2013,41762.48,Needham Court Care Home,221101,Revenue,STC86423 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Mental Health Commissioned Care,Residential Care In Borough,23-Jul-2013,1775.76,Needham Court Care Home,220901,Revenue,STC85394 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Residential Care In Borough,23-Jul-2013,28412.16,Needham Court Care Home,221101,Revenue,STC86392 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Corporate Finance,Debtors-Staff Public Transport Scheme,23-Jul-2013,22470.00,Network Ticketing Ltd,999999,Balance Sheet,STC86349 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Residential Care Out Borough,23-Jul-2013,9415.40,North East Autism Society,220511,Revenue,STC86187 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Client Contributions - Residential,23-Jul-2013,-505.52,North Lanarkshire Council,221101,Revenue,STC83436 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Residential Care Out Borough,23-Jul-2013,2350.60,North Lanarkshire Council,221101,Revenue,STC85625 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Prospect Gardens (Site Clearance),Capital Enhancement Costs,23-Jul-2013,543.60,Northern Powergrid (NEDL),820068,Capital,STC83691 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Engineer Works D.L.O. - Cont. Highways,Traded Services Subcontractors,23-Jul-2013,11000.00,Northumbrian Roads Ltd,227630,Revenue,STC86217 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Engineer Works D.L.O. - Cont. Highways,Traded Services Subcontractors,23-Jul-2013,53078.18,Northumbrian Roads Ltd,227630,Revenue,STC86435 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Nursing Care Out Borough,23-Jul-2013,2537.00,Orchard Vale Trust,220511,Revenue,STC85670 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Client Contributions - Nursing Care,23-Jul-2013,-765.48,Owlett Hall Nursing Home,221101,Revenue,STC83407 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Nursing Care Out Borough,23-Jul-2013,1643.72,Owlett Hall Nursing Home,221101,Revenue,STC85322 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Residential Care In Borough,23-Jul-2013,18054.20,Pathways Care Group Limited,220511,Revenue,STC86314 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Residential Care In Borough,23-Jul-2013,4495.36,Pathways Care Group Limited,221101,Revenue,STC85944 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Mental Health Commissioned Care,Residential Care Out Borough,23-Jul-2013,3500.00,Pembroke Court Care Home,220901,Revenue,STC85841 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Physical Disability Commissioned Care,Client Contributions - Residential,23-Jul-2013,-938.00,Percy Hedley Foundation,221301,Revenue,STC83400 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Residential Care Out Borough,23-Jul-2013,4125.80,Percy Hedley Foundation,220511,Revenue,STC85922 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Residential Care Out Borough,23-Jul-2013,2691.40,Percy Hedley Foundation,221101,Revenue,STC85692 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Physical Disability Commissioned Care,Residential Care Out Borough,23-Jul-2013,12164.32,Percy Hedley Foundation,221301,Revenue,STC86237 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Client Contributions - Nursing Care,23-Jul-2013,-892.40,Potensial Limited,220511,Revenue,STC83403 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Client Contributions - Residential,23-Jul-2013,-626.60,Potensial Limited,220511,Revenue,STC83416 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Client Contributions - Residential,23-Jul-2013,-518.20,Potensial Limited,221101,Revenue,STC83434 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Residential Care In Borough,23-Jul-2013,8759.40,Potensial Limited,220511,Revenue,STC86172 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Residential Care In Borough,23-Jul-2013,2101.00,Potensial Limited,221101,Revenue,STC85550 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Residential Care Out Borough,23-Jul-2013,10142.40,Potensial Limited,220511,Revenue,STC86203 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Residential Care Out Borough,23-Jul-2013,1801.76,Potensial Limited,221101,Revenue,STC85427 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Residential Care Out Borough,23-Jul-2013,2101.00,Potensial Limited,221101,Revenue,STC85549 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Client Contributions - Nursing Care,23-Jul-2013,-7044.34,Premier Nursing Homes,221101,Revenue,STC83337 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Client Contributions - Residential,23-Jul-2013,-1996.07,Premier Nursing Homes,221101,Revenue,STC83377 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Nursing Care Dementia In Borough,23-Jul-2013,56371.54,Premier Nursing Homes,221101,Revenue,STC86439 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Nursing Care In Borough,23-Jul-2013,2218.56,Premier Nursing Homes,220511,Revenue,STC85584 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Nursing Care In Borough,23-Jul-2013,6687.25,Premier Nursing Homes,221101,Revenue,STC86080 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Residential Care Dementia In Borough,23-Jul-2013,7326.16,Premier Nursing Homes,221101,Revenue,STC86114 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Residential Care In Borough,23-Jul-2013,1743.76,Premier Nursing Homes,221101,Revenue,STC85373 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Residential Care Out Borough,23-Jul-2013,1542.80,QUORN ORCHARDS CARE HOME,221101,Revenue,STC85262 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Community Equipment Service,Purchase of Stock Items,23-Jul-2013,1084.00,R82 UK LIMITED,221420,Revenue,STC84890 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Adoption,Agency Staff - Non-Teachers,23-Jul-2013,1000.00,Redacted - personal data,213900,Revenue,STC84789 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Agency Staff - Non-Teachers,23-Jul-2013,1380.84,Redacted - personal data,213800,Revenue,STC85155 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Short Break Service,Direct Payments,23-Jul-2013,1500.00,Redacted - personal data,213110,Revenue,STC85238 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Housing Rents Suspense Account,Housing Rent Suspense - Refunds,23-Jul-2013,507.89,Redacted - personal data,710010,Revenue,STC83558 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Housing Rents Suspense Account,Housing Rent Suspense - Refunds,23-Jul-2013,516.96,Redacted - personal data,710010,Revenue,STC83579 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Housing Rents Suspense Account,Housing Rent Suspense - Refunds,23-Jul-2013,650.67,Redacted - personal data,710010,Revenue,STC84051 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Housing Rents Suspense Account,Housing Rent Suspense - Refunds,23-Jul-2013,879.64,Redacted - personal data,710010,Revenue,STC84551 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Housing Rents Suspense Account,Housing Rent Suspense - Refunds,23-Jul-2013,1779.90,Redacted - personal data,710010,Revenue,STC85396 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Property Level Protection,Capital Advisors & Specialist Services Fees,23-Jul-2013,7299.00,Resource and Environmental Specialist Services Limited - REC Ltd,828007,Capital,STC86112 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Repairs & Maintenance Community Centres,Property Reactive / General Repairs,23-Jul-2013,698.23,Ring Ready 2007 Ltd,232850,Revenue,STC84153 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Repairs & Maintenance Factories,Property Reactive / General Repairs,23-Jul-2013,565.25,Ring Ready 2007 Ltd,232808,Revenue,STC83774 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Residential Care Out Borough,23-Jul-2013,2426.80,Rochell House Residential Care,220511,Revenue,STC85641 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Client Contributions - Nursing Care,23-Jul-2013,-6557.68,Roseway House (formerly Hillcrest Care Home),221101,Revenue,STC83339 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Physical Disability Commissioned Care,Client Contributions - Nursing Care,23-Jul-2013,-555.84,Roseway House (formerly Hillcrest Care Home),221301,Revenue,STC83427 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Client Contributions - Residential,23-Jul-2013,-5912.00,Roseway House (formerly Hillcrest Care Home),221101,Revenue,STC83346 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Nursing Care Dementia In Borough,23-Jul-2013,20259.40,Roseway House (formerly Hillcrest Care Home),221101,Revenue,STC86332 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Nursing Care In Borough,23-Jul-2013,13263.36,Roseway House (formerly Hillcrest Care Home),221101,Revenue,STC86258 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Physical Disability Commissioned Care,Nursing Care In Borough,23-Jul-2013,2210.56,Roseway House (formerly Hillcrest Care Home),221301,Revenue,STC85580 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Residential Care Dementia In Borough,23-Jul-2013,12710.32,Roseway House (formerly Hillcrest Care Home),221101,Revenue,STC86252 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Mental Health Commissioned Care,Residential Care In Borough,23-Jul-2013,1775.76,Roseway House (formerly Hillcrest Care Home),220901,Revenue,STC85395 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Residential Care In Borough,23-Jul-2013,5327.28,Roseway House (formerly Hillcrest Care Home),221101,Revenue,STC85989 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Client Contributions - Residential,23-Jul-2013,-3454.76,Seahaven Rest Home,221101,Revenue,STC83363 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Residential Care Dementia In Borough,23-Jul-2013,11671.24,Seahaven Rest Home,221101,Revenue,STC86224 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Residential Care In Borough,23-Jul-2013,1627.32,Seahaven Rest Home,220511,Revenue,STC85312 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Residential Care In Borough,23-Jul-2013,9763.92,Seahaven Rest Home,221101,Revenue,STC86194 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Residential Care Out Borough,23-Jul-2013,23580.00,SELF LTD,220511,Revenue,STC86359 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Residential Care Dementia Out Borough,23-Jul-2013,1848.60,SEYMOUR HOUSE,221101,Revenue,STC85449 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Client Contributions - Residential,23-Jul-2013,-519.00,SLW LIMITED,221101,Revenue,STC83433 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Residential Care Dementia Out Borough,23-Jul-2013,1720.00,SLW LIMITED,221101,Revenue,STC85352 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Mental Health Commissioned Care,Residential Care Out Borough,23-Jul-2013,1576.00,Sovereign Care (NE) Ltd,220901,Revenue,STC85285 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Client Contributions - Nursing Care,23-Jul-2013,-593.92,St Cuthberts Care,221101,Revenue,STC83424 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Nursing Care Out Borough,23-Jul-2013,1820.00,St Cuthberts Care,221101,Revenue,STC85436 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Client Contributions - Nursing Care,23-Jul-2013,-3252.15,St Michaels View,221101,Revenue,STC83364 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Nursing Care Dementia In Borough,23-Jul-2013,11903.51,St Michaels View,221101,Revenue,STC86233 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Nursing Care In Borough,23-Jul-2013,12024.80,St Michaels View,221101,Revenue,STC86235 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Nursing Care Out Borough,23-Jul-2013,2310.00,St Wilfrid's Hall Nursing Home,221101,Revenue,STC85616 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Physical Disability Commissioned Care,Nursing Care Out Borough,23-Jul-2013,1688.40,Stanton Lodge,221301,Revenue,STC85341 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Physical Disability Commissioned Care,Nursing Care Out Borough,23-Jul-2013,4256.00,Stepping Stones,221301,Revenue,STC85935 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Services for Young People,Payments to Local Authorities - General,23-Jul-2013,21960.50,Sunderland City Council,219470,Revenue,STC86346 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Client Contributions - Residential,23-Jul-2013,-3979.46,The Branches Rest Home,221101,Revenue,STC83360 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Residential Care Dementia In Borough,23-Jul-2013,10702.56,The Branches Rest Home,221101,Revenue,STC86212 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Mental Health Commissioned Care,Residential Care In Borough,23-Jul-2013,1743.76,The Branches Rest Home,220901,Revenue,STC85374 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Residential Care In Borough,23-Jul-2013,14176.91,The Branches Rest Home,221101,Revenue,STC86272 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Contact Service,Client Travel & Subsistence,23-Jul-2013,6370.43,The Childcare People,214100,Revenue,STC86060 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learner Support,Grant Payments - General,23-Jul-2013,963.00,The Childcare People,216000,Revenue,STC84735 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Localised Social Fund - Grants,Other Service Contracts & Supplies,23-Jul-2013,685.95,The Furnishing Service Limited,222240,Revenue,STC84101 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Nursing Care Out Borough,23-Jul-2013,3650.68,The Hospitaller Order of St John of God,220511,Revenue,STC85868 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Client Contributions - Residential,23-Jul-2013,-19534.02,The Lodge Residential,221101,Revenue,STC83324 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Residential Care Dementia In Borough,23-Jul-2013,67082.12,The Lodge Residential,221101,Revenue,STC86448 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Residential Care In Borough,23-Jul-2013,14045.68,The Lodge Residential,221101,Revenue,STC86271 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Client Contributions - Nursing Care,23-Jul-2013,-2892.46,The Meadows Care Home,221101,Revenue,STC83369 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Client Contributions - Residential,23-Jul-2013,-6681.00,The Meadows Care Home,221101,Revenue,STC83338 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Nursing Care Dementia In Borough,23-Jul-2013,11035.21,The Meadows Care Home,221101,Revenue,STC86218 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Nursing Care In Borough,23-Jul-2013,23535.62,The Meadows Care Home,221101,Revenue,STC86358 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Residential Care Dementia In Borough,23-Jul-2013,12486.32,The Meadows Care Home,221101,Revenue,STC86250 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Residential Care In Borough,23-Jul-2013,12206.32,The Meadows Care Home,221101,Revenue,STC86241 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Client Contributions - Nursing Care,23-Jul-2013,-933.80,Thomas Knight Care Home,221101,Revenue,STC83401 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Nursing Care Out Borough,23-Jul-2013,1676.32,Thomas Knight Care Home,221101,Revenue,STC85338 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Harton Staithes - Riverside Regeneration,Capital Advisors & Specialist Services Fees,23-Jul-2013,3285.00,TURNER & TOWNSEND,828501,Capital,STC85807 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,South Shields Riverside,Capital Advisors & Specialist Services Fees,23-Jul-2013,500.00,TURNER & TOWNSEND,828502,Capital,STC83499 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Management Costs,Purchase of Stock Items,23-Jul-2013,731.40,Tynetec Ltd,221530,Revenue,STC84204 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Management Costs,Purchase of Stock Items,23-Jul-2013,1170.50,Tynetec Ltd,221530,Revenue,STC84978 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Nursing Care Out Borough,23-Jul-2013,1717.04,Walldene Court Nursing,221101,Revenue,STC85347 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Client Contributions - Residential,23-Jul-2013,-523.48,Wellburn Care Homes,221101,Revenue,STC83430 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Residential Care Out Borough,23-Jul-2013,1900.00,Wellburn Care Homes,221101,Revenue,STC85469 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Residential Care Out Borough,23-Jul-2013,1717.04,West Farm Care Centre,221101,Revenue,STC85348 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Client Contributions - Residential,23-Jul-2013,-7654.32,Westoe Grange Care Home,221101,Revenue,STC83335 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Residential Care Dementia In Borough,23-Jul-2013,1783.76,Westoe Grange Care Home,221101,Revenue,STC85401 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Residential Care In Borough,23-Jul-2013,27900.16,Westoe Grange Care Home,221101,Revenue,STC86387 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Residential Care Dementia Out Borough,23-Jul-2013,1700.04,Willow Lodge,221101,Revenue,STC85345 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Mental Health Commissioned Care,Residential Care Out Borough,23-Jul-2013,1780.92,WINDSOR COURT CARE HOME,220901,Revenue,STC85397 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Client Contributions - Nursing Care,23-Jul-2013,-2905.80,Windsor Nursing Home,221101,Revenue,STC83368 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Client Contributions - Residential,23-Jul-2013,-6520.77,Windsor Nursing Home,221101,Revenue,STC83340 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Nursing Care Dementia In Borough,23-Jul-2013,27123.57,Windsor Nursing Home,221101,Revenue,STC86381 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Nursing Care In Borough,23-Jul-2013,21433.01,Windsor Nursing Home,221101,Revenue,STC86341 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Physical Disability Commissioned Care,Nursing Care In Borough,23-Jul-2013,2218.56,Windsor Nursing Home,221301,Revenue,STC85585 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Residential Care Dementia In Borough,23-Jul-2013,14588.61,Windsor Nursing Home,221101,Revenue,STC86275 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Residential Care In Borough,23-Jul-2013,6975.04,Windsor Nursing Home,221101,Revenue,STC86094 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Additional Learning Support Adult Learn,Grant Payments - General,23-Jul-2013,2450.00,Women's Health in South Tyneside,216090,Revenue,STC85650 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Repairs & Maintenance Non-Buyback,Schools Maintenance Non-Buyback,23-Jul-2013,750.00,YCS Construction Limited,232870,Revenue,STC84257 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Littlehaven Coastal Defence System,Capital Advisors & Specialist Services Fees,23-Jul-2013,4500.00,Zetica Limited,828000,Capital,STC85945 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Littlehaven Coastal Defence System,Capital Advisors & Specialist Services Fees,23-Jul-2013,17550.00,Zetica Limited,828000,Capital,STC86309 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Services for Young People,Client Holidays & Outings,24-Jul-2013,962.76,ARGOS for Business,219470,Revenue,STC84734 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Leaving Care Service,Rents Paid - General,24-Jul-2013,696.44,ARGOS for Business,213300,Revenue,STC84149 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,South Shields Riverside,Capital Construction Costs,24-Jul-2013,226603.54,Balfour Beatty Civil Engineering Limited,828502,Capital,STC86482 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Temple Park Centre,Property Reactive / General Repairs,24-Jul-2013,567.28,BALFOUR BEATTY INFRASTRUCTURE SERVICES LTD,222920,Revenue,STC83782 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Personal Community Development Learning,Grant Payments - General,24-Jul-2013,520.00,Bliss-Ability,215980,Revenue,STC83587 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Libraries Administration,Subscriptions,24-Jul-2013,1500.00,Brightsolid Online Publishing Ltd,223170,Revenue,STC85239 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Horsley Hill CA,Capital Enhancement Costs,24-Jul-2013,226204.66,BRIMS CONSTRUCTION LTD,827022,Capital,STC86481 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Fleet Management - Transport Operations,Hire of Non Council Vehicles,24-Jul-2013,501.60,Burnt Tree Group,227000,Revenue,STC83544 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Fleet Management - Transport Operations,Hire of Non Council Vehicles,24-Jul-2013,594.00,Burnt Tree Group,227000,Revenue,STC83855 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Fleet Management - Transport Operations,Hire of Non Council Vehicles,24-Jul-2013,920.00,Burnt Tree Group,227000,Revenue,STC84669 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Local Procurement,Other Service Contracts & Supplies,24-Jul-2013,2800.00,Business and Enterprise Commercial Ltd,235790,Revenue,STC85709 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Closed CB 200613 West Older Persons Commissioned Care,Home Care,24-Jul-2013,76737.10,Careline Homecare Ltd,221111,Revenue,STC86452 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Office Accommodation Moves,Capital Sundry Costs,24-Jul-2013,1891.00,CDS Security Ltd,828520,Capital,STC85466 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,St Bedes RC School Jarrow,Schools Learning Equipment,24-Jul-2013,6400.00,Creative Play UK Limited,133150,Revenue,STC86062 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Printing,External Printing Contractors,24-Jul-2013,9912.00,Cumbrian Newspapers Ltd,236030,Revenue,STC86199 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Community Equipment Service,Furniture & Equipment - General,24-Jul-2013,574.50,Direct Healthcare Services Ltd,221420,Revenue,STC83804 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Office Accommodation Moves,Capital Sundry Costs,24-Jul-2013,4741.76,DVC Roofing & Building Ltd,828520,Capital,STC85966 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Catering Contract General,Other Service Contracts & Supplies,24-Jul-2013,2375.00,Excel Refrigeration,217210,Revenue,STC85632 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Ashley Road Primary School Kitchen,Furniture & Equipment - General,24-Jul-2013,1090.00,Excel Refrigeration,217415,Revenue,STC84895 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",St James RC Primary School Kitchen,Furniture & Equipment - General,24-Jul-2013,1090.00,Excel Refrigeration,217275,Revenue,STC84894 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Fleet Management - Workshop Operations,Purchase of Stock Items,24-Jul-2013,20921.58,Fleet Factors,227030,Revenue,STC86337 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Littlehaven Coastal Defence System,Capital Enhancement Costs,24-Jul-2013,265189.03,Galliford Try Infrastructure Limited,828000,Capital,STC86486 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Tree Maintenance,Other Service Contracts & Supplies,24-Jul-2013,1173.84,Glendale Managed Services Ltd,226790,Revenue,STC84980 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Other Marketing,Non-Staff Advertising,24-Jul-2013,7000.00,Great North Run Foundation,236060,Revenue,STC86096 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Civic Duties,Promotional Activities,24-Jul-2013,902.60,HATTON TRAFFIC MANAGEMENT LTD,232200,Revenue,STC84641 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Structural Roofs,Enhancement HRA Capital - ST Homes,24-Jul-2013,1900.00,John Flowers Ltd,800001,Capital,STC85470 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Sheltered Accommodation General,Furniture & Equipment - General,24-Jul-2013,652.50,LEWIS SECURITY GROUP,705000,Revenue,STC84054 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Asset Management,Property Reactive / General Repairs,24-Jul-2013,980.00,Lucion Environmental LLP,232300,Revenue,STC84747 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Substance Misuse - Alcohol - Grid 9 - Unstructured Treatment T2,Voluntary Sector - General,24-Jul-2013,27247.50,NERAF,225147,Revenue,STC86383 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Fleet Management - Transport Operations,Hire of Plant,24-Jul-2013,856.00,NOBLET MUNICIPAL SERVICES LTD,227000,Revenue,STC84514 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Vacant / Surplus Property Demolitions,Capital Demolition Costs,24-Jul-2013,543.60,Northern Powergrid (NEDL),825002,Capital,STC83692 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Substance Misuse - PTB -Grid 8 - DIP,Independent Sector Payments Public Health,24-Jul-2013,8250.00,NORTHUMBRIA PROBATION BOARD,225155,Revenue,STC86148 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Engineer Works D.L.O. - Cont. Highways,Traded Services Subcontractors,24-Jul-2013,8451.40,Northumbrian Roads Ltd,227630,Revenue,STC86157 Â鶹ÊÓƵ,00CL,Business and Area Management Capital,Ocean Road Traffic Enhancement,Capital Construction Costs,24-Jul-2013,3177.63,Northumbrian Water,854201,Capital,STC85775 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,St Aloysius RC Junior School,Furniture & Equipment - General,24-Jul-2013,1452.20,Optimum,133060,Revenue,STC85195 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,St Aloysius RC Junior School,Furniture & Equipment - General,24-Jul-2013,2411.00,Optimum,133060,Revenue,STC85637 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,St Aloysius RC Junior School,Furniture & Equipment - General,24-Jul-2013,3246.60,Optimum,133060,Revenue,STC85797 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Demolition of Wouldhave House,Capital Demolition Costs,24-Jul-2013,6271.00,Owen Pugh & Co Ltd,828506,Capital,STC86054 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Demolition of Wouldhave House,Capital Demolition Costs,24-Jul-2013,13981.00,Owen Pugh & Co Ltd,828506,Capital,STC86268 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Demolition of Wouldhave House,Capital Demolition Costs,24-Jul-2013,20253.20,Owen Pugh & Co Ltd,828506,Capital,STC86331 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Fleet Management - Transport Operations,Hire of Plant,24-Jul-2013,-4086.00,Owen Pugh & Co Ltd,227000,Revenue,STC83358 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Fleet Management - Transport Operations,Hire of Plant,24-Jul-2013,-2270.00,Owen Pugh & Co Ltd,227000,Revenue,STC83373 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Engineer Works D.L.O. - Cont. Highways,Traded Services Subcontractors,24-Jul-2013,37434.50,Owen Pugh & Co Ltd,227630,Revenue,STC86410 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Adoption,Foster Carers Other Fees & Expenses,24-Jul-2013,19800.00,PACT Parents and Children Together,213900,Revenue,STC86325 Â鶹ÊÓƵ,00CL,Business and Area Management Capital,Ocean Road Traffic Enhancement,Capital Advisors & Specialist Services Fees,24-Jul-2013,25000.00,Redacted - personal data,854201,Capital,STC86370 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",ACL Group Central Costs,Grant Payments - General,24-Jul-2013,2940.00,Redacted - personal data,216250,Revenue,STC85728 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Homelessness - General Fund,Homelessness Service,24-Jul-2013,500.00,Redacted - personal data,236540,Revenue,STC83500 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Homelessness - General Fund,Homelessness Service,24-Jul-2013,550.00,Redacted - personal data,236540,Revenue,STC83709 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Services for Young People,Other Service Contracts & Supplies,24-Jul-2013,798.75,Redacted - personal data,219470,Revenue,STC84388 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Temple Park Centre,Cleaning Expenses,24-Jul-2013,1890.00,Rentokil - Hygiene Division,222920,Revenue,STC85464 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Further Education 16-18,Grant Payments - General,24-Jul-2013,2199.52,Resources NE Ltd,216180,Revenue,STC85576 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",All Saints CE Primary Kitchen,Catering Provisions,24-Jul-2013,524.47,Rock Farm Dairy Ltd,217325,Revenue,STC83599 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Boldon Nursery Kitchen,Catering Provisions,24-Jul-2013,1034.21,Rock Farm Dairy Ltd,217440,Revenue,STC84822 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Ridgeway Primary School Kitchen,Catering Provisions,24-Jul-2013,562.95,Rock Farm Dairy Ltd,217260,Revenue,STC83769 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Stanhope Primary Kitchen,Catering Provisions,24-Jul-2013,1034.08,Rock Farm Dairy Ltd,217455,Revenue,STC84821 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Residential Care Out Borough,24-Jul-2013,1717.44,Rosemount Care Home,221101,Revenue,STC85350 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Housing Benefits Payments,Financial Advisors & Expenses,24-Jul-2013,526.54,ROSSENDALES COLLECT LTD,230180,Revenue,STC83609 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,24-Jul-2013,6055.80,Self Unlimited,220511,Revenue,STC86038 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Hebburn, Jarrow & Boldon Colliery",Health and Safety,24-Jul-2013,900.00,Â鶹ÊÓƵ,219472,Revenue,STC84608 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Closed AW 241012 LD Resettlement Residential Care,Supported Living,24-Jul-2013,9843.75,South Tyneside NHS Foundation Trust,220530,Revenue,STC86198 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Wheeled Bin Management,Furniture & Equipment - General,24-Jul-2013,18330.00,STRAIGHT PLC,228310,Revenue,STC86318 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,24-Jul-2013,811.00,Swiis Foster Care Ltd,213500,Revenue,STC84412 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,24-Jul-2013,820.00,Swiis Foster Care Ltd,213500,Revenue,STC84438 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,24-Jul-2013,883.00,Swiis Foster Care Ltd,213500,Revenue,STC84564 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,24-Jul-2013,901.00,Swiis Foster Care Ltd,213500,Revenue,STC84624 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,24-Jul-2013,901.00,Swiis Foster Care Ltd,213500,Revenue,STC84625 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,24-Jul-2013,901.00,Swiis Foster Care Ltd,213500,Revenue,STC84626 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Coroners Service,Coroners Services,24-Jul-2013,2195.37,Terence Carney Solicitors,237020,Revenue,STC85575 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Coroners Service,Property Reactive / General Repairs,24-Jul-2013,6649.41,Terence Carney Solicitors,237020,Revenue,STC86078 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Assistive Technologies,Other Service Contracts & Supplies,24-Jul-2013,1097.10,Tinted Ltd,221520,Revenue,STC84905 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Additional Learning Support Adult Learn,Grant Payments - General,24-Jul-2013,1805.00,Training in Childcare,216090,Revenue,STC85432 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Training,Staff Training,24-Jul-2013,804.32,Tyne & Wear LGV,230641,Revenue,STC84400 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Training,Staff Training,24-Jul-2013,2303.28,Tyne & Wear LGV,230641,Revenue,STC85611 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Management Costs,Purchase of Stock Items,24-Jul-2013,1462.80,Tynetec Ltd,221530,Revenue,STC85200 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Libraries Administration,Library & Other Books Maps etc.,24-Jul-2013,1006.93,ULVERSCROFT LARGE PRINT BOOKS LTD,223170,Revenue,STC84794 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Libraries Administration,Library & Other Books Maps etc.,24-Jul-2013,1115.98,ULVERSCROFT LARGE PRINT BOOKS LTD,223170,Revenue,STC84919 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Cleaning Contract Overheads,Furniture & Equipment - General,24-Jul-2013,2056.40,Vacuum Services,224420,Revenue,STC85535 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Fleet Management - Transport Operations,Hire of Plant,25-Jul-2013,615.00,ASHTEAD PLANT HIRE CO. LIMITED,227000,Revenue,STC83967 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Client Travel & Subsistence,25-Jul-2013,1995.00,CD Passenger Services,220511,Revenue,STC85510 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Section 17 Payments (Central),Client Travel & Subsistence,25-Jul-2013,600.00,CD Passenger Services,213420,Revenue,STC83911 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Fleet Management - Transport Operations,Hire of Non Council Vehicles,25-Jul-2013,680.00,CLEVELAND LAND SERVICES LTD,227000,Revenue,STC84093 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Repairs & Maintenance Schools Buyback,Property Reactive / General Repairs,25-Jul-2013,512.00,CLOVER CONTROLS LIMITED,232860,Revenue,STC83570 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,25-Jul-2013,726.43,Community Integrated Care,220511,Revenue,STC84201 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Head of Children & Families Social Care,Staff Training,25-Jul-2013,800.00,Darlington Borough Council,212050,Revenue,STC84393 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Council Tax,Other Service Contracts & Supplies,25-Jul-2013,10799.25,Datatank Ltd,230140,Revenue,STC86213 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Fleet Management - Transport Operations,Vehicle Running Costs,25-Jul-2013,3760.00,Driver and Vehicle Licensing Agency,227000,Revenue,STC85885 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Repairs & Maintenance Sustainable Communities,Property Reactive / General Repairs,25-Jul-2013,612.00,DVC Roofing & Building Ltd,232830,Revenue,STC83952 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Education, Learning & Skills",Specialist Services,25-Jul-2013,2000.00,EDUPEDIA,210220,Revenue,STC85512 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Education, Learning & Skills",Specialist Services,25-Jul-2013,6800.00,EDUPEDIA,210220,Revenue,STC86090 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Waste Disposal,Waste Disposal Contract - Recycling,25-Jul-2013,2430.00,Egger Timberpak Ltd,228370,Revenue,STC85643 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Repairs & Maintenance Sustainable Communities,Property Planned Maintenance,25-Jul-2013,1291.74,Facultatieve Technologies,232830,Revenue,STC85095 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Fleet Management - Transport Operations,Hire of Plant,25-Jul-2013,1000.00,George Vardy Haulage,227000,Revenue,STC84790 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Fleet Management - Transport Operations,Hire of Plant,25-Jul-2013,4200.00,George Vardy Haulage,227000,Revenue,STC85928 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Fleet Management - Transport Operations,Hire of Plant,25-Jul-2013,4200.00,George Vardy Haulage,227000,Revenue,STC85929 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Tree Maintenance,Other Service Contracts & Supplies,25-Jul-2013,22245.63,Glendale Managed Services Ltd,226790,Revenue,STC86348 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,South Shields Town Centre Regeneration,Capital Construction Costs,25-Jul-2013,984.25,Groundwork South Tyneside & Newcastle,828512,Capital,STC84752 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Adult Skills,Grant Payments - General,25-Jul-2013,5826.60,Groundwork South Tyneside & Newcastle,216191,Revenue,STC86020 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",First Steps Community Development,Grant Payments - General,25-Jul-2013,2464.00,Groundwork South Tyneside & Newcastle,216080,Revenue,STC85653 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",First Steps Community Development,Grant Payments - General,25-Jul-2013,4006.90,Groundwork South Tyneside & Newcastle,216080,Revenue,STC85907 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",NLDC Revenue Support,Grant Payments - General,25-Jul-2013,1250.00,Groundwork South Tyneside & Newcastle,216430,Revenue,STC85068 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",NLDC Revenue Support,Grant Payments - General,25-Jul-2013,4290.00,Groundwork South Tyneside & Newcastle,216430,Revenue,STC85936 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",NLDC Revenue Support,Grant Payments - General,25-Jul-2013,15015.00,Groundwork South Tyneside & Newcastle,216430,Revenue,STC86281 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Personal Community Development Learning,Grant Payments - General,25-Jul-2013,3570.00,Groundwork South Tyneside & Newcastle,215980,Revenue,STC85853 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Personal Community Development Learning,Grant Payments - General,25-Jul-2013,8636.00,Groundwork South Tyneside & Newcastle,215980,Revenue,STC86166 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Wider Family Learning,Grant Payments - General,25-Jul-2013,8709.00,Groundwork South Tyneside & Newcastle,215940,Revenue,STC86170 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,One Trinity Green - Business Incubation,Other Service Contracts & Supplies,25-Jul-2013,3486.24,Groundwork South Tyneside & Newcastle,235950,Revenue,STC85837 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Training,Staff Training,25-Jul-2013,576.00,Groundwork South Tyneside & Newcastle,230641,Revenue,STC83812 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Obesity - Green Exercise,Voluntary Sector - General,25-Jul-2013,-60000.00,Groundwork South Tyneside & Newcastle,225018,Revenue,STC83318 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Physical Disability Commissioned Care,Home Care,25-Jul-2013,40255.80,LIFEWAYS COMMUNITY CARE LTD,221301,Revenue,STC86420 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Connolly House,Other Service Contracts & Supplies,25-Jul-2013,827.51,Maval Electrical Engineering Company Ltd,220480,Revenue,STC84448 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,25-Jul-2013,2800.00,National Fostering Agency Ltd,213500,Revenue,STC85710 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,25-Jul-2013,2900.00,National Fostering Agency Ltd,213500,Revenue,STC85721 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,25-Jul-2013,3000.00,National Fostering Agency Ltd,213500,Revenue,STC85743 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,25-Jul-2013,3857.10,National Fostering Agency Ltd,213500,Revenue,STC85892 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,25-Jul-2013,5764.20,National Fostering Agency Ltd,213500,Revenue,STC86016 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Fleet Management - Transport Operations,Hire of Plant,25-Jul-2013,520.00,Nixon Hire,227000,Revenue,STC83588 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Cookson Festival,Other Service Contracts & Supplies,25-Jul-2013,927.20,Nixon Hire,222840,Revenue,STC84679 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Littlehaven Coastal Defence System,Capital Enhancement Costs,25-Jul-2013,1791.84,Northumbrian Water Ltd,828000,Capital,STC85416 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Littlehaven Coastal Defence System,Capital Enhancement Costs,25-Jul-2013,3248.25,Northumbrian Water Ltd,828000,Capital,STC85798 Â鶹ÊÓƵ,00CL,Business & Area Management Group,OCE Print Contract,Printing Contract,25-Jul-2013,2676.87,OCE (UK) Ltd,230080,Revenue,STC85689 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Empty Property Renovations,Capital Enhancement non Council Property,25-Jul-2013,19392.35,ORA PROPERTY SERVICES LTD,829502,Capital,STC86323 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Closed 150413 PM 28-06-12 Flooding,Hire of Plant,25-Jul-2013,585.00,Owen Pugh & Co Ltd,230350,Revenue,STC83838 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Housing Rents Suspense Account,Housing Rent Suspense - Refunds,25-Jul-2013,1210.91,Redacted - personal data,710010,Revenue,STC85038 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Adult Placements,Payments to Carers,25-Jul-2013,688.14,Redacted - personal data,220800,Revenue,STC84137 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Adult Placements,Payments to Carers,25-Jul-2013,724.44,Redacted - personal data,220800,Revenue,STC84190 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Adult Placements,Payments to Carers,25-Jul-2013,733.04,Redacted - personal data,220800,Revenue,STC84208 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Adult Placements,Payments to Carers,25-Jul-2013,739.24,Redacted - personal data,220800,Revenue,STC84226 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Adult Placements,Payments to Carers,25-Jul-2013,739.24,Redacted - personal data,220800,Revenue,STC84227 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Adult Placements,Payments to Carers,25-Jul-2013,739.24,Redacted - personal data,220800,Revenue,STC84228 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Adult Placements,Payments to Carers,25-Jul-2013,739.24,Redacted - personal data,220800,Revenue,STC84229 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Adult Placements,Payments to Carers,25-Jul-2013,742.96,Redacted - personal data,220800,Revenue,STC84238 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Adult Placements,Payments to Carers,25-Jul-2013,749.76,Redacted - personal data,220800,Revenue,STC84246 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Adult Placements,Payments to Carers,25-Jul-2013,756.04,Redacted - personal data,220800,Revenue,STC84269 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Adult Placements,Payments to Carers,25-Jul-2013,756.04,Redacted - personal data,220800,Revenue,STC84270 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Adult Placements,Payments to Carers,25-Jul-2013,756.04,Redacted - personal data,220800,Revenue,STC84271 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Adult Placements,Payments to Carers,25-Jul-2013,757.76,Redacted - personal data,220800,Revenue,STC84275 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Adult Placements,Payments to Carers,25-Jul-2013,759.52,Redacted - personal data,220800,Revenue,STC84278 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Adult Placements,Payments to Carers,25-Jul-2013,760.76,Redacted - personal data,220800,Revenue,STC84281 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Adult Placements,Payments to Carers,25-Jul-2013,780.60,Redacted - personal data,220800,Revenue,STC84358 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Adult Placements,Payments to Carers,25-Jul-2013,780.76,Redacted - personal data,220800,Revenue,STC84359 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Adult Placements,Payments to Carers,25-Jul-2013,798.56,Redacted - personal data,220800,Revenue,STC84387 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Adult Placements,Payments to Carers,25-Jul-2013,818.68,Redacted - personal data,220800,Revenue,STC84431 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Adult Placements,Payments to Carers,25-Jul-2013,850.20,Redacted - personal data,220800,Revenue,STC84506 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Adult Placements,Payments to Carers,25-Jul-2013,850.20,Redacted - personal data,220800,Revenue,STC84507 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Adult Placements,Payments to Carers,25-Jul-2013,850.20,Redacted - personal data,220800,Revenue,STC84508 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Adult Placements,Payments to Carers,25-Jul-2013,880.36,Redacted - personal data,220800,Revenue,STC84555 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Adult Placements,Payments to Carers,25-Jul-2013,881.56,Redacted - personal data,220800,Revenue,STC84558 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Adult Placements,Payments to Carers,25-Jul-2013,927.76,Redacted - personal data,220800,Revenue,STC84680 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Adult Placements,Payments to Carers,25-Jul-2013,938.08,Redacted - personal data,220800,Revenue,STC84707 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Adult Placements,Payments to Carers,25-Jul-2013,938.08,Redacted - personal data,220800,Revenue,STC84708 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Adult Placements,Payments to Carers,25-Jul-2013,1096.28,Redacted - personal data,220800,Revenue,STC84904 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Adult Placements,Payments to Carers,25-Jul-2013,1376.28,Redacted - personal data,220800,Revenue,STC85152 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Adult Placements,Payments to Carers,25-Jul-2013,1376.28,Redacted - personal data,220800,Revenue,STC85153 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Adult Placements,Payments to Carers,25-Jul-2013,1464.16,Redacted - personal data,220800,Revenue,STC85201 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Adult Placements,Payments to Carers,25-Jul-2013,1464.16,Redacted - personal data,220800,Revenue,STC85202 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Adult Placements,Payments to Carers,25-Jul-2013,1552.04,Redacted - personal data,220800,Revenue,STC85270 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Community Equipment Service,Rents Paid - General,25-Jul-2013,12272.04,Redacted - personal data,221420,Revenue,STC86247 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",ISB Contingencies,Support for School other,25-Jul-2013,3000.00,Redacted - personal data,210070,Revenue,STC85742 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",ISB Contingencies,Support for School other,25-Jul-2013,3200.00,Redacted - personal data,210070,Revenue,STC85777 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Fleet Management - Transport Operations,Hire of Non Council Vehicles,25-Jul-2013,585.00,SHB Hire Ltd,227000,Revenue,STC83839 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Marketing Team,Non-Staff Advertising,25-Jul-2013,725.00,SUN FM Radio Limited,236000,Revenue,STC84192 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Fleet Management - Workshop Operations,Purchase of Stock Items,25-Jul-2013,2088.00,Trafficmaster Ltd,227030,Revenue,STC85544 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Other Marketing,Non-Staff Advertising,25-Jul-2013,4000.00,Trinity Mirror Publishing Limited,236060,Revenue,STC85906 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Winter Maintenance,Winter Maintenance Recharges,25-Jul-2013,680.00,VAISALA LTD,227790,Revenue,STC84094 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Fleet Management - Transport Operations,Hire of Plant,25-Jul-2013,600.00,Wernick Hire Limited,227000,Revenue,STC83912 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Fleet Management - Transport Operations,Hire of Plant,25-Jul-2013,600.00,Wernick Hire Limited,227000,Revenue,STC83913 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Fleet Management - Transport Operations,Hire of Plant,25-Jul-2013,600.00,Wernick Hire Limited,227000,Revenue,STC83914 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Fleet Management - Transport Operations,Hire of Plant,25-Jul-2013,600.00,Wernick Hire Limited,227000,Revenue,STC83915 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Fleet Management - Transport Operations,Hire of Plant,25-Jul-2013,600.00,Wernick Hire Limited,227000,Revenue,STC83916 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Fleet Management - Transport Operations,Hire of Plant,25-Jul-2013,600.00,Wernick Hire Limited,227000,Revenue,STC83917 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Fleet Management - Transport Operations,Hire of Plant,25-Jul-2013,600.00,Wernick Hire Limited,227000,Revenue,STC83918 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Fleet Management - Transport Operations,Hire of Plant,25-Jul-2013,600.00,Wernick Hire Limited,227000,Revenue,STC83919 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Fleet Management - Transport Operations,Hire of Plant,25-Jul-2013,600.00,Wernick Hire Limited,227000,Revenue,STC83920 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Fleet Management - Transport Operations,Hire of Plant,25-Jul-2013,600.00,Wernick Hire Limited,227000,Revenue,STC83921 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Fleet Management - Transport Operations,Hire of Plant,25-Jul-2013,600.00,Wernick Hire Limited,227000,Revenue,STC83922 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Fleet Management - Transport Operations,Hire of Plant,25-Jul-2013,600.00,Wernick Hire Limited,227000,Revenue,STC83923 Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Disabled Facilities Grant 96 Act,Capital Grants to Third Parties,25-Jul-2013,-3038.40,WINDOOR SERVICES,819000,Capital,STC83366 Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Disabled Facilities Grant 96 Act,Capital Grants to Third Parties,25-Jul-2013,3038.40,WINDOOR SERVICES,819000,Capital,STC85749 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Family Support Service,Voluntary Sector - General,26-Jul-2013,2593.75,Action for Children Services Ltd,212500,Revenue,STC85680 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Service Development,Voluntary Sector - General,26-Jul-2013,565.50,Action for Children Services Ltd,214420,Revenue,STC83775 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Service Development,Voluntary Sector - General,26-Jul-2013,3307.50,Action for Children Services Ltd,214420,Revenue,STC85810 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Service Development,Voluntary Sector - General,26-Jul-2013,3307.50,Action for Children Services Ltd,214420,Revenue,STC85811 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Older Persons Team (former Central),Other Service Contracts & Supplies,26-Jul-2013,-5476.73,Allied Healthcare Group Limited,221130,Revenue,STC83349 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Older Persons Team (former Central),Other Service Contracts & Supplies,26-Jul-2013,12288.64,Allied Healthcare Group Limited,221130,Revenue,STC86248 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Temple Park Centre,Telephone Expenses,26-Jul-2013,584.44,BT - British Telecommunications PLC,222920,Revenue,STC83837 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,South Shields Town Centre Regeneration,Capital Advisors & Specialist Services Fees,26-Jul-2013,1500.00,Capita Symonds Ltd,828512,Capital,STC85240 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,South Shields Town Centre Regeneration,Capital Advisors & Specialist Services Fees,26-Jul-2013,8500.00,Capita Symonds Ltd,828512,Capital,STC86160 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Section 17 Payments (Central),Client Travel & Subsistence,26-Jul-2013,600.00,CD Passenger Services,213420,Revenue,STC83924 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Smoking - Stop Smoking Service - Programme Management,Payments to Foundation Trust,26-Jul-2013,12184.50,County Durham & Darlington NHS Foundation Trust,225105,Revenue,STC86240 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Administration - Central Administration,Hire of Plant,26-Jul-2013,1990.12,Dawson Rentals Sweepers,231320,Revenue,STC85507 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Fleet Management - Transport Operations,Hire of Plant,26-Jul-2013,1990.12,Dawson Rentals Sweepers,227000,Revenue,STC85505 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Fleet Management - Transport Operations,Hire of Plant,26-Jul-2013,1990.12,Dawson Rentals Sweepers,227000,Revenue,STC85506 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Fleet Management - Transport Operations,Hire of Plant,26-Jul-2013,1990.12,Dawson Rentals Sweepers,227000,Revenue,STC85508 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Fleet Management - Transport Operations,Hire of Plant,26-Jul-2013,1990.12,Dawson Rentals Sweepers,227000,Revenue,STC85509 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Repairs & Maintenance Bereavement Services,Property Reactive / General Repairs,26-Jul-2013,1202.40,Delta One Security Ltd,232834,Revenue,STC85037 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Legal Services - Support,Legal Advisors,26-Jul-2013,750.00,Dere Street Barristers,231100,Revenue,STC84258 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,26-Jul-2013,3232.86,Five Rivers Child Care Ltd,213500,Revenue,STC85790 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,26-Jul-2013,3232.99,Futures for Children Ltd,213500,Revenue,STC85795 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Fleet Management - Transport Operations,Hire of Plant,26-Jul-2013,3600.00,George Vardy Haulage,227000,Revenue,STC85859 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,St Bedes RC School Jarrow,Schools Learning Equipment,26-Jul-2013,9425.00,Groundwork South Tyneside & Newcastle,133150,Revenue,STC86188 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Primary Buy Back,Staff Training,26-Jul-2013,560.00,HB Training Services,218430,Revenue,STC83749 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Section 17 Payments (West),Voluntary Sector - General,26-Jul-2013,1797.40,Horsley Hill Children's Centre,213410,Revenue,STC85420 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Substance Misuse - Drug and Alcohol Detox,Independent Sector Payments Public Health,26-Jul-2013,7637.50,Huntercombe Group,225141,Revenue,STC86127 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Substance Misuse - Drug and Alcohol Detox,Independent Sector Payments Public Health,26-Jul-2013,12220.00,Huntercombe Group,225141,Revenue,STC86243 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Substance Misuse - Drug and Alcohol Detox,Independent Sector Payments Public Health,26-Jul-2013,15886.00,Huntercombe Group,225141,Revenue,STC86290 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Substance Misuse - Drug and Alcohol Detox,Independent Sector Payments Public Health,26-Jul-2013,15886.00,Huntercombe Group,225141,Revenue,STC86291 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Rehabilitation,Voluntary Sector - General,26-Jul-2013,1639.63,Huntercombe Group,225165,Revenue,STC85317 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Jarrow School PFI,PFI Unitary Charge - Fixed,26-Jul-2013,283599.22,INSPIREDSPACES STAG (PROJECTC01) LIMITED,219710,Revenue,STC86488 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",South Shields Community School PFI,PFI Unitary Charge - Fixed,26-Jul-2013,7213.29,Inspiredspaces STaG (Projectco2) Limited,219701,Revenue,STC86107 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",South Shields Community School PFI,PFI Unitary Charge - Fixed,26-Jul-2013,345869.79,Inspiredspaces STaG (Projectco2) Limited,219701,Revenue,STC86490 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Secondary Education,Specialist Services,26-Jul-2013,3000.00,Jan Stephenson Educational Ltd,210660,Revenue,STC85744 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Secondary Education,Specialist Services,26-Jul-2013,4250.00,Jan Stephenson Educational Ltd,210660,Revenue,STC85934 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Repairs & Maintenance Non-Buyback,Schools Maintenance Non-Buyback,26-Jul-2013,-5718.00,JC MAINTENANCE SERVICES LTD,232870,Revenue,STC83348 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Repairs & Maintenance Non-Buyback,Schools Maintenance Non-Buyback,26-Jul-2013,1840.00,JC MAINTENANCE SERVICES LTD,232870,Revenue,STC85445 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Repairs & Maintenance Non-Buyback,Schools Maintenance Non-Buyback,26-Jul-2013,5718.00,JC MAINTENANCE SERVICES LTD,232870,Revenue,STC86013 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Quality Monitoring,Grant Payments - General,26-Jul-2013,2800.00,Karen Brown Consulting Ltd (KBC Ltd),216290,Revenue,STC85711 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Physical Disability Commissioned Care,Home Care,26-Jul-2013,11887.40,Kelly Park Caring Agency Limited,221301,Revenue,STC86231 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Home Care,26-Jul-2013,4715.68,LS Care Limited,220511,Revenue,STC85965 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Asbestos Empty Homes,Enhancement HRA Capital - Asbestos Removal,26-Jul-2013,1520.00,Milburn Services Ltd,802270,Capital,STC85245 Â鶹ÊÓƵ,00CL,Business & Area Management Group,CCTV Costs,Security of Assets/Alarms Maintenance,26-Jul-2013,1456.81,MONITOR COMPUTER SYSTEMS LIMITED,227930,Revenue,STC85197 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Service Development,Voluntary Sector - General,26-Jul-2013,3324.05,NATIONAL YOUTH ADVOCACY SERVICE,214420,Revenue,STC85814 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",The Matrix,Rents Paid - General,26-Jul-2013,2249.25,NECA (Services) Ltd,216510,Revenue,STC85596 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Children's - SAFEGUARDING CHILDREN,Voluntary Sector - General,26-Jul-2013,13034.75,NECA (Services) Ltd,225122,Revenue,STC86257 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Substance Misuse - Alcohol - Grid 10 - Treatment Overhead Costs,Voluntary Sector - General,26-Jul-2013,1748.00,NECA (Services) Ltd,225148,Revenue,STC85379 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Substance Misuse - Alcohol - Grid 2 - Structured Community Day Programme,Voluntary Sector - General,26-Jul-2013,2562.50,NECA (Services) Ltd,225144,Revenue,STC85677 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Substance Misuse - Alcohol - Grid 2 - Structured Community Day Programme,Voluntary Sector - General,26-Jul-2013,3595.00,NECA (Services) Ltd,225144,Revenue,STC85857 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Substance Misuse - Alcohol - Grid 2 - Structured Community Day Programme,Voluntary Sector - General,26-Jul-2013,11313.25,NECA (Services) Ltd,225144,Revenue,STC86221 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Substance Misuse - Alcohol - Grid 2 - Structured Community Day Programme,Voluntary Sector - General,26-Jul-2013,17353.50,NECA (Services) Ltd,225144,Revenue,STC86304 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Substance Misuse - Alcohol - Grid 2 - Structured Community Day Programme,Voluntary Sector - General,26-Jul-2013,17510.00,NECA (Services) Ltd,225144,Revenue,STC86307 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Substance Misuse - Alcohol - Grid 3 - Structured Community Psychosocial Interventions,Voluntary Sector - General,26-Jul-2013,10000.00,NECA (Services) Ltd,225145,Revenue,STC86201 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Substance Misuse - Alcohol - Grid 4 - Other Structured Drug Treatment,Voluntary Sector - General,26-Jul-2013,8510.00,NECA (Services) Ltd,225146,Revenue,STC86164 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Substance Misuse - Alcohol - Grid 4 - Other Structured Drug Treatment,Voluntary Sector - General,26-Jul-2013,17353.50,NECA (Services) Ltd,225146,Revenue,STC86305 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Substance Misuse - Alcohol - Grid 4 - Other Structured Drug Treatment,Voluntary Sector - General,26-Jul-2013,26030.00,NECA (Services) Ltd,225146,Revenue,STC86373 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Substance Misuse - Alcohol - Grid 9 - Unstructured Treatment T2,Voluntary Sector - General,26-Jul-2013,14178.00,NECA (Services) Ltd,225147,Revenue,STC86273 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Substance Misuse - Community Outreach,Voluntary Sector - General,26-Jul-2013,7254.75,NECA (Services) Ltd,225143,Revenue,STC86110 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Substance Misuse - Pharmacy Based Needle Exchange,Voluntary Sector - General,26-Jul-2013,1920.94,NECA (Services) Ltd,225160,Revenue,STC85478 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Substance Misuse - PTB - Grid 10 - Treatment Overhead Costs,Voluntary Sector - General,26-Jul-2013,12500.00,NECA (Services) Ltd,225157,Revenue,STC86251 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Substance Misuse - PTB - Grid 2 - Structured Community Day Programme,Voluntary Sector - General,26-Jul-2013,26393.75,NECA (Services) Ltd,225151,Revenue,STC86377 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Substance Misuse - PTB - Grid 3 - Structured Community Psychosocial Interventions,Voluntary Sector - General,26-Jul-2013,2562.50,NECA (Services) Ltd,225152,Revenue,STC85678 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Substance Misuse - PTB - Grid 3 - Structured Community Psychosocial Interventions,Voluntary Sector - General,26-Jul-2013,4099.50,NECA (Services) Ltd,225152,Revenue,STC85920 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Substance Misuse - PTB - Grid 3 - Structured Community Psychosocial Interventions,Voluntary Sector - General,26-Jul-2013,7792.75,NECA (Services) Ltd,225152,Revenue,STC86133 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Substance Misuse - PTB - Grid 3 - Structured Community Psychosocial Interventions,Voluntary Sector - General,26-Jul-2013,7817.25,NECA (Services) Ltd,225152,Revenue,STC86135 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Substance Misuse - PTB - Grid 3 - Structured Community Psychosocial Interventions,Voluntary Sector - General,26-Jul-2013,18257.75,NECA (Services) Ltd,225152,Revenue,STC86316 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Substance Misuse - PTB - Grid 4 - Other Structured Drug Treatment,Voluntary Sector - General,26-Jul-2013,8500.00,NECA (Services) Ltd,225153,Revenue,STC86161 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Substance Misuse - PTB - Grid 4 - Other Structured Drug Treatment,Voluntary Sector - General,26-Jul-2013,8500.00,NECA (Services) Ltd,225153,Revenue,STC86162 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Substance Misuse - PTB - Grid 4 - Other Structured Drug Treatment,Voluntary Sector - General,26-Jul-2013,9375.00,NECA (Services) Ltd,225153,Revenue,STC86185 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Substance Misuse - PTB - Grid 4 - Other Structured Drug Treatment,Voluntary Sector - General,26-Jul-2013,13750.00,NECA (Services) Ltd,225153,Revenue,STC86264 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Substance Misuse - PTB - Grid 4 - Other Structured Drug Treatment,Voluntary Sector - General,26-Jul-2013,25000.00,NECA (Services) Ltd,225153,Revenue,STC86371 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Substance Misuse - PTB - Grid 9 - Unstructured Treatment T2,Voluntary Sector - General,26-Jul-2013,62500.00,NECA (Services) Ltd,225156,Revenue,STC86446 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Training,Staff Training,26-Jul-2013,8000.00,Northumberland County Council,230641,Revenue,STC86143 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Engineer Works D.L.O. - Cont. Highways,Traded Services Subcontractors,26-Jul-2013,1235.86,Northumbrian Roads Ltd,227630,Revenue,STC85058 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Community Equipment Service,Furniture & Equipment - General,26-Jul-2013,503.69,Nottingham Rehab Supplies,221420,Revenue,STC83554 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Community Equipment Service,Furniture & Equipment - General,26-Jul-2013,1077.80,Nottingham Rehab Supplies,221420,Revenue,STC84873 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Community Equipment Service,Furniture & Equipment - General,26-Jul-2013,1125.00,Nottingham Rehab Supplies,221420,Revenue,STC84930 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Community Equipment Service,Furniture & Equipment - General,26-Jul-2013,2539.50,Nottingham Rehab Supplies,221420,Revenue,STC85672 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Building Services,Rents Paid - General,26-Jul-2013,2870.41,PORTAKABIN LIMITED,221510,Revenue,STC85718 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Adult Skills,Grant Payments - General,26-Jul-2013,6792.50,PP Training LTD,216191,Revenue,STC86089 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Legal Services - Support,Legal Advisors,26-Jul-2013,550.00,Redacted - personal data,231100,Revenue,STC83710 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Legal Services - Support,Legal Advisors,26-Jul-2013,1700.00,Redacted - personal data,231100,Revenue,STC85344 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Armed Forces Event,Furniture & Equipment - General,26-Jul-2013,869.55,Ring Ready 2007 Ltd,230355,Revenue,STC84540 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Repairs & Maintenance Factories,Property Reactive / General Repairs,26-Jul-2013,1536.00,Ring Ready 2007 Ltd,232808,Revenue,STC85259 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Repairs & Maintenance Factories,Property Reactive / General Repairs,26-Jul-2013,1690.80,Ring Ready 2007 Ltd,232808,Revenue,STC85342 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Repairs & Maintenance Factories,Property Reactive / General Repairs,26-Jul-2013,2530.70,Ring Ready 2007 Ltd,232808,Revenue,STC85669 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Temple Park Centre,Property Reactive / General Repairs,26-Jul-2013,541.15,Ring Ready 2007 Ltd,222920,Revenue,STC83682 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Out of Area Placements,Voluntary Sector - Boarded Out Children,26-Jul-2013,9828.41,ROYAL BLIND,213700,Revenue,STC86197 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Thurston Activity Centre,Hire of Non Council Vehicles,26-Jul-2013,829.00,Stanley Travel,219100,Revenue,STC84460 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,26-Jul-2013,811.00,Swiis Foster Care Ltd,213500,Revenue,STC84413 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,26-Jul-2013,811.00,Swiis Foster Care Ltd,213500,Revenue,STC84414 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,26-Jul-2013,811.00,Swiis Foster Care Ltd,213500,Revenue,STC84415 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,26-Jul-2013,811.00,Swiis Foster Care Ltd,213500,Revenue,STC84416 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,26-Jul-2013,811.00,Swiis Foster Care Ltd,213500,Revenue,STC84417 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,26-Jul-2013,820.00,Swiis Foster Care Ltd,213500,Revenue,STC84439 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,26-Jul-2013,883.00,Swiis Foster Care Ltd,213500,Revenue,STC84565 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,26-Jul-2013,901.00,Swiis Foster Care Ltd,213500,Revenue,STC84627 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,26-Jul-2013,901.00,Swiis Foster Care Ltd,213500,Revenue,STC84628 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,26-Jul-2013,901.00,Swiis Foster Care Ltd,213500,Revenue,STC84629 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,26-Jul-2013,901.00,Swiis Foster Care Ltd,213500,Revenue,STC84630 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,26-Jul-2013,901.00,Swiis Foster Care Ltd,213500,Revenue,STC84631 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,26-Jul-2013,901.00,Swiis Foster Care Ltd,213500,Revenue,STC84632 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,26-Jul-2013,901.00,Swiis Foster Care Ltd,213500,Revenue,STC84633 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,26-Jul-2013,901.00,Swiis Foster Care Ltd,213500,Revenue,STC84634 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,26-Jul-2013,901.00,Swiis Foster Care Ltd,213500,Revenue,STC84635 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Residential Care Out Borough,26-Jul-2013,7863.83,The Camphill Village Trust,220511,Revenue,STC86137 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Coroners Service,Mortuary Services,26-Jul-2013,687.00,The Co-Operative Funeral Care,237020,Revenue,STC84105 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Localised Social Fund - Administration,Other Service Contracts & Supplies,26-Jul-2013,550.85,The Furnishing Service Limited,222230,Revenue,STC83712 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Localised Social Fund - Grants,Other Service Contracts & Supplies,26-Jul-2013,502.50,The Furnishing Service Limited,222240,Revenue,STC83546 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Localised Social Fund - Grants,Other Service Contracts & Supplies,26-Jul-2013,662.60,The Furnishing Service Limited,222240,Revenue,STC84069 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Substance Misuse - Alcohol - Grid 4 - Other Structured Drug Treatment,Voluntary Sector - General,26-Jul-2013,7309.00,Turning Point,225146,Revenue,STC86113 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Substance Misuse - Alcohol - Grid 4 - Other Structured Drug Treatment,Voluntary Sector - General,26-Jul-2013,7474.50,Turning Point,225146,Revenue,STC86120 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Substance Misuse - Alcohol - Grid 4 - Other Structured Drug Treatment,Voluntary Sector - General,26-Jul-2013,18307.00,Turning Point,225146,Revenue,STC86317 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Substance Misuse - PTB -Grid 8 - DIP,Voluntary Sector - General,26-Jul-2013,57116.50,Turning Point,225155,Revenue,STC86440 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Substance Misuse - Young Persons Treatment,Voluntary Sector - General,26-Jul-2013,8287.25,Turning Point,225150,Revenue,STC86149 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Youth Employment Support,Grant Payments - General,26-Jul-2013,-600.00,Zenith People Ltd,235820,Revenue,STC83423 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Youth Employment Support,Grant Payments - General,26-Jul-2013,600.00,Zenith People Ltd,235820,Revenue,STC83925 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Youth Employment Support,Grant Payments - General,26-Jul-2013,600.00,Zenith People Ltd,235820,Revenue,STC83926 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Cookson Festival,Furniture & Equipment - General,29-Jul-2013,500.00,ACTION ADVERTISING,222840,Revenue,STC83501 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Home Care,29-Jul-2013,6000.00,Active Assistance,220511,Revenue,STC86036 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Council Elections,Printing & Stationery Consumables,29-Jul-2013,3053.01,Adare Inspired Communications,231510,Revenue,STC85751 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Warden Costs,Rent Income - Warden Call Equipment,29-Jul-2013,7400.02,Affinity Sutton,221500,Revenue,STC86118 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Central Library,Resalable Items,29-Jul-2013,526.02,Amberley Publishing,223100,Revenue,STC83604 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,South Shields Town Centre Regeneration,Capital Construction Costs,29-Jul-2013,97680.60,Beyond Digital Systems,828512,Capital,STC86466 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Additional Learning Support Adult Learn,Grant Payments - General,29-Jul-2013,1104.00,Bliss-Ability,216090,Revenue,STC84913 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",NLDC Revenue Support,Grant Payments - General,29-Jul-2013,1170.00,Bliss-Ability,216430,Revenue,STC84977 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Personal Community Development Learning,Grant Payments - General,29-Jul-2013,-3690.00,Bliss-Ability,215980,Revenue,STC83362 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Personal Community Development Learning,Grant Payments - General,29-Jul-2013,3690.00,Bliss-Ability,215980,Revenue,STC85872 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Wider Family Learning,Grant Payments - General,29-Jul-2013,-3900.00,Bliss-Ability,215940,Revenue,STC83361 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Wider Family Learning,Grant Payments - General,29-Jul-2013,3900.00,Bliss-Ability,215940,Revenue,STC85899 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector Funding,Voluntary Sector - General,29-Jul-2013,1110.31,Bliss-Ability,220020,Revenue,STC84917 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Fleet Management - Transport Operations,Vehicle Running Costs,29-Jul-2013,22854.29,Brett Fuels Limited,227000,Revenue,STC86354 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Utilities - Corporate Landlord,Gas Charges,29-Jul-2013,-6218.80,British Gas Trading,232330,Revenue,STC83342 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Utilities - Corporate Landlord,Gas Charges,29-Jul-2013,504.70,British Gas Trading,232330,Revenue,STC83555 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Utilities - Corporate Landlord,Gas Charges,29-Jul-2013,523.66,British Gas Trading,232330,Revenue,STC83595 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Utilities - Corporate Landlord,Gas Charges,29-Jul-2013,526.47,British Gas Trading,232330,Revenue,STC83606 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Utilities - Corporate Landlord,Gas Charges,29-Jul-2013,552.26,British Gas Trading,232330,Revenue,STC83719 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Utilities - Corporate Landlord,Gas Charges,29-Jul-2013,625.13,British Gas Trading,232330,Revenue,STC83999 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Utilities - Corporate Landlord,Gas Charges,29-Jul-2013,687.93,British Gas Trading,232330,Revenue,STC84118 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Utilities - Corporate Landlord,Gas Charges,29-Jul-2013,770.85,British Gas Trading,232330,Revenue,STC84331 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Utilities - Corporate Landlord,Gas Charges,29-Jul-2013,910.73,British Gas Trading,232330,Revenue,STC84648 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Utilities - Corporate Landlord,Gas Charges,29-Jul-2013,912.02,British Gas Trading,232330,Revenue,STC84653 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Utilities - Corporate Landlord,Gas Charges,29-Jul-2013,987.14,British Gas Trading,232330,Revenue,STC84754 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Utilities - Corporate Landlord,Gas Charges,29-Jul-2013,1313.04,British Gas Trading,232330,Revenue,STC85114 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Utilities - Corporate Landlord,Gas Charges,29-Jul-2013,1337.16,British Gas Trading,232330,Revenue,STC85122 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Utilities - Corporate Landlord,Gas Charges,29-Jul-2013,1427.68,British Gas Trading,232330,Revenue,STC85186 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Utilities - Corporate Landlord,Gas Charges,29-Jul-2013,1641.50,British Gas Trading,232330,Revenue,STC85320 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Utilities - Corporate Landlord,Gas Charges,29-Jul-2013,1748.12,British Gas Trading,232330,Revenue,STC85381 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Utilities - Corporate Landlord,Gas Charges,29-Jul-2013,5797.17,British Gas Trading,232330,Revenue,STC86017 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Utilities - Corporate Landlord,Gas Charges,29-Jul-2013,6221.29,British Gas Trading,232330,Revenue,STC86051 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Utilities - Corporate Landlord,Gas Charges,29-Jul-2013,6661.81,British Gas Trading,232330,Revenue,STC86079 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Mental Health Commissioned Care,Nursing Care Out Borough,29-Jul-2013,8550.00,Cambian Healthcare,220901,Revenue,STC86165 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Mental Health Commissioned Care,Nursing Care Out Borough,29-Jul-2013,8835.00,Cambian Healthcare,220901,Revenue,STC86175 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",ISB Contingencies,Staffing Costs,29-Jul-2013,7237.62,Capita Business Services Limited,210070,Revenue,STC86109 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Extra Care Sheltered Accommodation,29-Jul-2013,27000.00,Care UK Homecare,221101,Revenue,STC86380 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Home Care,29-Jul-2013,5403.00,CARE UK LEARNING DISABILTIES SERVICES LTD,220511,Revenue,STC85993 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Home Care,29-Jul-2013,5403.00,CARE UK LEARNING DISABILTIES SERVICES LTD,220511,Revenue,STC85994 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Home Care,29-Jul-2013,5424.00,CARE UK LEARNING DISABILTIES SERVICES LTD,220511,Revenue,STC85996 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",FE 16-18 Apprenticeships,Grant Payments - General,29-Jul-2013,3744.34,CITY OF SUNDERLAND COLLEGE,216170,Revenue,STC85883 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",FE 16-18 Apprenticeships,Grant Payments - General,29-Jul-2013,5868.00,CITY OF SUNDERLAND COLLEGE,216170,Revenue,STC86024 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",FE Employer Responsive 19+ Apprentice,Grant Payments - General,29-Jul-2013,1489.66,CITY OF SUNDERLAND COLLEGE,216150,Revenue,STC85219 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Sexual Health - Chlamydia Screening Programme,Independent Sector Payments Public Health,29-Jul-2013,1245.00,Cloud Data Services,225042,Revenue,STC85065 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Repairs & Maintenance Regeneration & Property,Property Reactive / General Repairs,29-Jul-2013,1100.00,CNG Foodservices,232810,Revenue,STC84909 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Residential Care In Borough,29-Jul-2013,2186.43,Community Integrated Care,220511,Revenue,STC85573 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Residential Care In Borough,29-Jul-2013,22573.83,Community Integrated Care,220511,Revenue,STC86351 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Gatehouse Security,Other Service Contracts & Supplies,29-Jul-2013,1471.68,Delta One Security Ltd,221560,Revenue,STC85210 Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Disabled Facilities Grant 96 Act,Capital Grants to Third Parties,29-Jul-2013,3570.00,Dolphin Stairlifts (North East) Ltd,819000,Capital,STC85854 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Engineer Works D.L.O. - Cont. Highways,Traded Services Subcontractors,29-Jul-2013,1558.66,Earlsmere ID Systems Limited,227630,Revenue,STC85277 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Home Care,29-Jul-2013,6526.32,ESPA LTD,220511,Revenue,STC86073 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Residential Care Out Borough,29-Jul-2013,2745.00,ESPA LTD,220511,Revenue,STC85701 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Residential Care Out Borough,29-Jul-2013,2790.00,ESPA LTD,220511,Revenue,STC85707 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Residential Care Out Borough,29-Jul-2013,6526.32,ESPA LTD,220511,Revenue,STC86072 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Residential Care Out Borough,29-Jul-2013,37526.34,ESPA LTD,220511,Revenue,STC86411 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Training,Staff Training,29-Jul-2013,2136.00,Expedient Training Services Ltd,230641,Revenue,STC85562 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Akenshawburn Activities Centre,Gas Charges,29-Jul-2013,870.89,Flogas UK Ltd,219130,Revenue,STC84541 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Allotments,Cleaning Expenses,29-Jul-2013,1425.00,G O'Brien and Sons (NDC) Ltd and O'Brien Waste Recycling Solutions,223600,Revenue,STC85184 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Fleet Management - Transport Operations,Hire of Plant,29-Jul-2013,3850.00,George Vardy Haulage,227000,Revenue,STC85890 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Children with Disability Team,Private Contract - Residential Looked After,29-Jul-2013,-2835.00,GRANVILLE LODGE,213100,Revenue,STC83370 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Children with Disability Team,Private Contract - Residential Looked After,29-Jul-2013,1620.00,GRANVILLE LODGE,213100,Revenue,STC85307 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Children with Disability Team,Private Contract - Residential Looked After,29-Jul-2013,2430.00,GRANVILLE LODGE,213100,Revenue,STC85644 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Children with Disability Team,Private Contract - Residential Looked After,29-Jul-2013,3645.00,GRANVILLE LODGE,213100,Revenue,STC85866 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Catering Contract General,Furniture & Equipment - General,29-Jul-2013,784.90,HARFIELD COMPONENTS LTD,217210,Revenue,STC84367 Â鶹ÊÓƵ,00CL,Chief Executive,Strategy and Performance Team,Staff & Member Subsistence Expenses,29-Jul-2013,1800.00,Hemming Group Limited,240102,Revenue,STC85424 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Domestic Violence,Other Service Contracts & Supplies,29-Jul-2013,24000.00,Impact Family Services,227940,Revenue,STC86363 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Grants - STDAPP,Voluntary Sector - General,29-Jul-2013,13935.00,Impact Family Services,225212,Revenue,STC86267 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",South Shields Community School PFI,PFI Unitary Charge - Fixed,29-Jul-2013,9343.69,Inspiredspaces STaG (Projectco2) Limited,219701,Revenue,STC86184 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Outreach Worker,Grant Payments - General,29-Jul-2013,654.75,Jarrow Day Nursery,215090,Revenue,STC84057 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Finance for Business Investment,Grant Payments - General,29-Jul-2013,5237.70,JC Events Ltd,235880,Revenue,STC85984 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Office Accommodation Moves,Capital Sundry Costs,29-Jul-2013,5870.65,JENSEN CONSTRUCTION LTD,828520,Capital,STC86025 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Advertorial & Supplements,Non-Staff Advertising,29-Jul-2013,680.00,Johnston Publishing (North),236051,Revenue,STC84095 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Boldon Nursery Kitchen,Catering Provisions,29-Jul-2013,562.73,JW Rae Baker & Confectioner,217440,Revenue,STC83768 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",St James RC Primary School Kitchen,Catering Provisions,29-Jul-2013,1014.04,JW Rae Baker & Confectioner,217300,Revenue,STC84803 Â鶹ÊÓƵ,00CL,Business and Area Management Capital,Road safety Initiative,Capital Equipment Purchases,29-Jul-2013,2914.00,Living Streets Services Ltd (Walk to School),830017,Capital,STC85723 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Fleet Management - Transport Operations,Hire of Non Council Vehicles,29-Jul-2013,2160.00,Londonderry Garage Ltd,227000,Revenue,STC85570 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Harton Comp Kitchen,Catering Provisions,29-Jul-2013,717.95,Lowries Caterserve,217535,Revenue,STC84182 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Jarrow School Kitchen,Catering Provisions,29-Jul-2013,549.18,Lowries Caterserve,217530,Revenue,STC83704 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Closed CB 200613 West Older Persons Commissioned Care,Home Care,29-Jul-2013,1834.84,LS Care Limited,221111,Revenue,STC85441 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Closed CB 200613 West Older Persons Commissioned Care,Home Care,29-Jul-2013,1938.76,LS Care Limited,221111,Revenue,STC85490 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Adult Day Care Services,29-Jul-2013,1349.76,MENCAP,220511,Revenue,STC85127 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Home Care,29-Jul-2013,1349.76,MENCAP,220511,Revenue,STC85128 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Home Care,29-Jul-2013,1349.76,MENCAP,220511,Revenue,STC85129 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Substance Misuse - Alcohol - Grid 10 - Treatment Overhead Costs,Voluntary Sector - General,29-Jul-2013,1748.00,NECA (Services) Ltd,225148,Revenue,STC85380 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Adult Day Care Services,29-Jul-2013,515.36,North East Autism Society,220511,Revenue,STC83577 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Adult Day Care Services,29-Jul-2013,1030.72,North East Autism Society,220511,Revenue,STC84817 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Adult Day Care Services,29-Jul-2013,2230.36,North East Autism Society,220511,Revenue,STC85589 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Adult Day Care Services,29-Jul-2013,2230.36,North East Autism Society,220511,Revenue,STC85590 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Home Care,29-Jul-2013,1030.72,North East Autism Society,220511,Revenue,STC84818 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Home Care,29-Jul-2013,2230.36,North East Autism Society,220511,Revenue,STC85591 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Home Care,29-Jul-2013,2237.40,North East Autism Society,220511,Revenue,STC85593 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Home Care,29-Jul-2013,20009.74,North East Autism Society,220511,Revenue,STC86328 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Residential Care Out Borough,29-Jul-2013,20009.74,North East Autism Society,220511,Revenue,STC86329 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Residential Care Respite - Out of Borough,29-Jul-2013,3562.00,North East Autism Society,220511,Revenue,STC85847 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Residential Care Respite - Out of Borough,29-Jul-2013,3562.00,North East Autism Society,220511,Revenue,STC85848 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Residential Care Respite - Out of Borough,29-Jul-2013,3562.00,North East Autism Society,220511,Revenue,STC85849 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Engineer Works D.L.O. - Cont. Highways,Traded Services Equipment & Materials,29-Jul-2013,516.75,North East Concrete Limited,227630,Revenue,STC83578 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Engineer Works D.L.O. - Cont. Highways,Traded Services Equipment & Materials,29-Jul-2013,789.89,North East Concrete Limited,227630,Revenue,STC84377 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Corporate Finance,NNDR Refunds,29-Jul-2013,199117.44,NR - NISSAN MOTOR MANUFACTURING (UK) LTD106995,999999,Balance Sheet,STC86476 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Corporate Finance,NNDR Refunds,29-Jul-2013,437642.52,NR - NISSAN MOTOR MANUFACTURING (UK) LTD121586,999999,Balance Sheet,STC86494 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Corporate Finance,NNDR Refunds,29-Jul-2013,560.46,NR - SNUG COMPANY LIMITED122979,999999,Balance Sheet,STC83752 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Corporate Finance,NNDR Refunds,29-Jul-2013,5388.00,NR - SONOCO CORES AND PAPER LTD109856,999999,Balance Sheet,STC85990 Â鶹ÊÓƵ,00CL,Business & Area Management Group,OCE Print Contract,Printing Contract,29-Jul-2013,522.45,OCE (UK) Ltd,230080,Revenue,STC83594 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Corporate & Democratic Costs,Staff Expenses,29-Jul-2013,1315.20,Paradigm Campbell Associates,237070,Revenue,STC85115 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Hearing Impaired Service,Furniture & Equipment - General,29-Jul-2013,2370.00,PC Werth Limited,211700,Revenue,STC85627 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Training,Staff Training,29-Jul-2013,1090.00,PENSHAW VIEW,230641,Revenue,STC84896 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Residential Care Respite In Borough,29-Jul-2013,1869.86,Real Life Options,220511,Revenue,STC85459 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Adoption,Agency Staff - Non-Teachers,29-Jul-2013,1565.50,Redacted - personal data,213900,Revenue,STC85280 Â鶹ÊÓƵ,00CL,Housing Revenue Account,"Rents, Rates and Taxes",Compensation Payments,29-Jul-2013,500.00,Redacted - personal data,701000,Revenue,STC83504 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Direct Payments,29-Jul-2013,647.70,Redacted - personal data,220511,Revenue,STC84042 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Thurston Activity Centre,External Trainers Services,29-Jul-2013,1300.00,Redacted - personal data,219100,Revenue,STC85098 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Special Guardianship Allowances,Grant Payments - General,29-Jul-2013,537.96,Redacted - personal data,213901,Revenue,STC83652 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Homelessness - General Fund,Homelessness Service,29-Jul-2013,500.00,Redacted - personal data,236540,Revenue,STC83502 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Legal Services - Support,Legal Advisors,29-Jul-2013,575.00,Redacted - personal data,231100,Revenue,STC83807 Â鶹ÊÓƵ,00CL,Housing Revenue Account,"Rents, Rates and Taxes",Miscellaneous Budgets Pending Reallocation,29-Jul-2013,1169.86,Redacted - personal data,701000,Revenue,STC84976 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Training,Staff Training,29-Jul-2013,530.00,Redacted - personal data,230641,Revenue,STC83619 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Adoption,Foster Carers Other Fees & Expenses,29-Jul-2013,500.00,Riding Farm,213900,Revenue,STC83503 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,South Shields Riverside,Capital Advisors & Specialist Services Fees,29-Jul-2013,6802.75,Sanderson Weatherall,828502,Capital,STC86091 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,29-Jul-2013,6055.80,Self Unlimited,220511,Revenue,STC86039 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,29-Jul-2013,6055.80,Self Unlimited,220511,Revenue,STC86040 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Hampden St Day Care,Client Travel & Subsistence,29-Jul-2013,567.45,South Tyneside Taxi Agency Limited,220320,Revenue,STC83783 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Hampden St Day Care,Client Travel & Subsistence,29-Jul-2013,567.45,South Tyneside Taxi Agency Limited,220320,Revenue,STC83784 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Hampden St Day Care,Client Travel & Subsistence,29-Jul-2013,573.30,South Tyneside Taxi Agency Limited,220320,Revenue,STC83800 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Wilfred St Day Care,Client Travel & Subsistence,29-Jul-2013,565.50,South Tyneside Taxi Agency Limited,220340,Revenue,STC83776 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Wilfred St Day Care,Client Travel & Subsistence,29-Jul-2013,565.50,South Tyneside Taxi Agency Limited,220340,Revenue,STC83777 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Wilfred St Day Care,Client Travel & Subsistence,29-Jul-2013,565.50,South Tyneside Taxi Agency Limited,220340,Revenue,STC83778 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Special Educational Needs Transport,School Travel Contracts,29-Jul-2013,898.65,South Tyneside Taxi Agency Limited,218930,Revenue,STC84603 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Special Educational Needs Transport,School Travel Contracts,29-Jul-2013,898.65,South Tyneside Taxi Agency Limited,218930,Revenue,STC84604 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Structural Roofs,Enhancement HRA Capital - ST Homes,29-Jul-2013,17100.00,SPRINGS ROOFING LTD,800001,Capital,STC86300 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Nursing Care Respite - Out of Borough,29-Jul-2013,663.36,St Annes Community Services,220511,Revenue,STC84070 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Nursing Care Respite - Out of Borough,29-Jul-2013,1001.95,St Annes Community Services,220511,Revenue,STC84793 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Nursing Care Respite - Out of Borough,29-Jul-2013,1392.00,ST OSWALDS HOSPICE,220511,Revenue,STC85162 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Nursing Care Respite - Out of Borough,29-Jul-2013,1392.00,ST OSWALDS HOSPICE,220511,Revenue,STC85163 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Nursing Care Respite - Out of Borough,29-Jul-2013,1392.00,ST OSWALDS HOSPICE,220511,Revenue,STC85164 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Nursing Care Respite - Out of Borough,29-Jul-2013,1740.00,ST OSWALDS HOSPICE,220511,Revenue,STC85368 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Residential Care Out Borough,29-Jul-2013,1392.00,ST OSWALDS HOSPICE,220511,Revenue,STC85161 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Residential Care Out Borough,29-Jul-2013,1740.00,ST OSWALDS HOSPICE,220511,Revenue,STC85367 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Office Accommodation Moves,Capital Sundry Costs,29-Jul-2013,695.00,STANDING STONE DRAWING OFFICE SUPPLIES LTD,828520,Capital,STC84144 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Thurston Activity Centre,Hire of Non Council Vehicles,29-Jul-2013,829.00,Stanley Travel,219100,Revenue,STC84461 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,29-Jul-2013,883.00,Swiis Foster Care Ltd,213500,Revenue,STC84566 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,29-Jul-2013,901.00,Swiis Foster Care Ltd,213500,Revenue,STC84636 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,29-Jul-2013,901.00,Swiis Foster Care Ltd,213500,Revenue,STC84637 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Contact Service,Client Travel & Subsistence,29-Jul-2013,589.98,The Childcare People,214100,Revenue,STC83850 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Day Care,Adult Day Care Services,29-Jul-2013,-2075.33,UNITED RESPONSE,220790,Revenue,STC83376 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Day Care,Adult Day Care Services,29-Jul-2013,959.20,UNITED RESPONSE,220790,Revenue,STC84733 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Home Care,29-Jul-2013,840.00,UNITED RESPONSE,220511,Revenue,STC84488 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Home Support,29-Jul-2013,6217.08,UNITED RESPONSE,220511,Revenue,STC86048 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,29-Jul-2013,1213.33,UNITED RESPONSE,220511,Revenue,STC85039 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,29-Jul-2013,1624.00,UNITED RESPONSE,220511,Revenue,STC85308 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,29-Jul-2013,1624.00,UNITED RESPONSE,220511,Revenue,STC85309 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,29-Jul-2013,1624.00,UNITED RESPONSE,220511,Revenue,STC85310 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,29-Jul-2013,2888.59,UNITED RESPONSE,220511,Revenue,STC85720 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,29-Jul-2013,20410.56,UNITED RESPONSE,220511,Revenue,STC86334 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Voluntary Sector - General,29-Jul-2013,1176.00,UNITED RESPONSE,220511,Revenue,STC84984 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Voluntary Sector - General,29-Jul-2013,6446.04,UNITED RESPONSE,220511,Revenue,STC86064 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Voluntary Sector - General,29-Jul-2013,10988.25,UNITED RESPONSE,220511,Revenue,STC86216 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Voluntary Sector - General,29-Jul-2013,17578.17,UNITED RESPONSE,220511,Revenue,STC86310 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Voluntary Sector - General,29-Jul-2013,26090.24,UNITED RESPONSE,220511,Revenue,STC86375 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Marketing Team,Non-Staff Advertising,29-Jul-2013,1452.74,University of Sunderland,236000,Revenue,STC85196 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Hebburn Town Centre Regeneration,Capital Advisors & Specialist Services Fees,29-Jul-2013,127885.21,Willmott Dixon Construction Ltd,828503,Capital,STC86470 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Repairs & Maintenance Non-Buyback,Schools Maintenance Non-Buyback,29-Jul-2013,1420.00,YCS Construction Limited,232870,Revenue,STC85182 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,30-Jul-2013,3232.99,Action for Children Services Ltd,213500,Revenue,STC85796 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Obesity - Health Trainer Programme,Voluntary Sector - General,30-Jul-2013,12252.00,Age UK - South Tyneside,225010,Revenue,STC86245 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Community Equipment Service,Purchase of Stock Items,30-Jul-2013,865.00,Alert IT Care Alarms (ITs Designs Ltd),221420,Revenue,STC84536 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Older Persons Team (former Central),Nursing Care Out Borough,30-Jul-2013,1925.76,Barchester - Hawthorns Care Centre,221130,Revenue,STC85486 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Older Persons Team (former Central),Nursing Care Out Borough,30-Jul-2013,6380.00,Barchester - Hawthorns Care Centre,221130,Revenue,STC86061 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Cookson Festival,Furniture & Equipment - General,30-Jul-2013,8850.00,BIG TV LTD,222840,Revenue,STC86176 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Older Persons Team (former Central),Nursing Care Out Borough,30-Jul-2013,770.35,CARE UK,221130,Revenue,STC84330 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Older Persons Team (former Central),Residential Care Respite - Out of Borough,30-Jul-2013,686.01,CARE UK,221130,Revenue,STC84102 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Agency Contract Suspense,Agency Staff - Non-Teachers,30-Jul-2013,32931.44,COMENSURA LTD,238650,Revenue,STC86399 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Adult Day Care Services,30-Jul-2013,8425.42,Community Integrated Care,220511,Revenue,STC86154 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Adult Day Care Services,30-Jul-2013,8425.42,Community Integrated Care,220511,Revenue,STC86156 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Children with Disability Team,Private Contract - Outreach Supp Contract,30-Jul-2013,8501.86,Community Integrated Care,213100,Revenue,STC86163 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Children with Disability Team,Private Contract - Outreach Supp Contract,30-Jul-2013,10413.05,Community Integrated Care,213100,Revenue,STC86208 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Residential Care In Borough,30-Jul-2013,2115.90,Community Integrated Care,220511,Revenue,STC85554 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Residential Care In Borough,30-Jul-2013,2186.43,Community Integrated Care,220511,Revenue,STC85574 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Residential Care In Borough,30-Jul-2013,2263.80,Community Integrated Care,220511,Revenue,STC85603 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Residential Care In Borough,30-Jul-2013,2333.87,Community Integrated Care,220511,Revenue,STC85621 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Residential Care In Borough,30-Jul-2013,2339.26,Community Integrated Care,220511,Revenue,STC85623 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Residential Care In Borough,30-Jul-2013,2411.67,Community Integrated Care,220511,Revenue,STC85638 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Residential Care In Borough,30-Jul-2013,3852.81,Community Integrated Care,220511,Revenue,STC85891 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Residential Care In Borough,30-Jul-2013,3981.24,Community Integrated Care,220511,Revenue,STC85904 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Residential Care In Borough,30-Jul-2013,22573.83,Community Integrated Care,220511,Revenue,STC86352 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Residential Care In Borough,30-Jul-2013,22573.83,Community Integrated Care,220511,Revenue,STC86353 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,30-Jul-2013,8425.42,Community Integrated Care,220511,Revenue,STC86153 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,30-Jul-2013,8425.42,Community Integrated Care,220511,Revenue,STC86155 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Grants - Tyneside Rape Crisis Centre,Voluntary Sector - General,30-Jul-2013,21259.58,CVS,225210,Revenue,STC86339 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Smoking - Active Interventions,Voluntary Sector - General,30-Jul-2013,3529.58,CVS,225100,Revenue,STC85846 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Obesity - Cycling,Independent Sector Payments Public Health,30-Jul-2013,2350.00,Cycletrex,225019,Revenue,STC85624 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Countryside Management,Other Service Contracts & Supplies,30-Jul-2013,8000.00,Durham Wildlife Trust,236410,Revenue,STC86144 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Vacant / Surplus Property Demolitions,Capital Enhancement Costs,30-Jul-2013,990.00,DVC Roofing & Building Ltd,825002,Capital,STC84774 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Asset Management,Property Reactive / General Repairs,30-Jul-2013,7907.80,DVC Roofing & Building Ltd,232300,Revenue,STC86140 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Management Accountancy,Debtors - Gallagher Basset Claims Handling,30-Jul-2013,100000.00,Gallagher Bassett International Ltd,999500,Balance Sheet,STC86467 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Corporate Finance,Creditors GMB,30-Jul-2013,4438.24,GMB,999999,Balance Sheet,STC85942 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Engineer Works D.L.O. - Cont. Highways,Traded Services Equipment & Materials,30-Jul-2013,2100.00,Marshalls,227630,Revenue,STC85548 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Adult Day Care Services,30-Jul-2013,643.75,MENCAP,220511,Revenue,STC84034 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Adult Day Care Services,30-Jul-2013,1337.50,MENCAP,220511,Revenue,STC85125 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Adult Day Care Services,30-Jul-2013,1500.00,MENCAP,220511,Revenue,STC85241 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Adult Day Care Services,30-Jul-2013,1787.50,MENCAP,220511,Revenue,STC85414 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Home Care,30-Jul-2013,1078.00,MENCAP,220511,Revenue,STC84880 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Asbestos survey,Enhancement HRA Capital - Asbestos Removal,30-Jul-2013,570.00,Milburn Services Ltd,800008,Capital,STC83790 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Cyclical Asbestos Testing,Property Planned Maintenance,30-Jul-2013,875.00,Milburn Services Ltd,707210,Revenue,STC84549 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Cookson Festival,Furniture & Equipment - General,30-Jul-2013,755.50,Nitelites,222840,Revenue,STC84268 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Community Equipment Service,Furniture & Equipment - General,30-Jul-2013,530.20,Nottingham Rehab Supplies,221420,Revenue,STC83620 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Community Equipment Service,Furniture & Equipment - General,30-Jul-2013,2111.30,Nottingham Rehab Supplies,221420,Revenue,STC85552 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Community Equipment Service,Furniture & Equipment - General,30-Jul-2013,4111.61,Nottingham Rehab Supplies,221420,Revenue,STC85921 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,30-Jul-2013,3000.00,ORCHARD CARE (NORTH EAST) LTD,213500,Revenue,STC85745 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,30-Jul-2013,3128.57,ORCHARD CARE (NORTH EAST) LTD,213500,Revenue,STC85767 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,30-Jul-2013,3128.57,ORCHARD CARE (NORTH EAST) LTD,213500,Revenue,STC85768 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,30-Jul-2013,3128.57,ORCHARD CARE (NORTH EAST) LTD,213500,Revenue,STC85769 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,30-Jul-2013,3514.29,ORCHARD CARE (NORTH EAST) LTD,213500,Revenue,STC85842 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,30-Jul-2013,3514.29,ORCHARD CARE (NORTH EAST) LTD,213500,Revenue,STC85843 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,30-Jul-2013,4200.00,ORCHARD CARE (NORTH EAST) LTD,213500,Revenue,STC85930 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,30-Jul-2013,4200.00,ORCHARD CARE (NORTH EAST) LTD,213500,Revenue,STC85931 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,30-Jul-2013,4200.00,ORCHARD CARE (NORTH EAST) LTD,213500,Revenue,STC85932 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,30-Jul-2013,4200.00,ORCHARD CARE (NORTH EAST) LTD,213500,Revenue,STC85933 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,30-Jul-2013,6475.93,ORCHARD CARE (NORTH EAST) LTD,213500,Revenue,STC86069 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",West Older Persons Team,Home Care,30-Jul-2013,3313.23,Places for People,221150,Revenue,STC85813 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",West Older Persons Team,Home Care,30-Jul-2013,23945.80,Places for People,221150,Revenue,STC86362 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Mental Health Capacity Grant,Staff Training,30-Jul-2013,887.80,Primrose Community Association,221020,Revenue,STC84574 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Adoption,Adoption Allowances & Expenses,30-Jul-2013,518.68,Redacted - personal data,213900,Revenue,STC83582 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Adoption,Adoption Allowances & Expenses,30-Jul-2013,520.12,Redacted - personal data,213900,Revenue,STC83589 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Adoption,Adoption Allowances & Expenses,30-Jul-2013,531.60,Redacted - personal data,213900,Revenue,STC83627 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Adoption,Adoption Allowances & Expenses,30-Jul-2013,531.60,Redacted - personal data,213900,Revenue,STC83628 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Adoption,Adoption Allowances & Expenses,30-Jul-2013,559.20,Redacted - personal data,213900,Revenue,STC83744 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Adoption,Adoption Allowances & Expenses,30-Jul-2013,564.88,Redacted - personal data,213900,Revenue,STC83773 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Adoption,Adoption Allowances & Expenses,30-Jul-2013,597.36,Redacted - personal data,213900,Revenue,STC83899 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Adoption,Adoption Allowances & Expenses,30-Jul-2013,600.80,Redacted - personal data,213900,Revenue,STC83933 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Adoption,Adoption Allowances & Expenses,30-Jul-2013,625.12,Redacted - personal data,213900,Revenue,STC83998 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Adoption,Adoption Allowances & Expenses,30-Jul-2013,632.56,Redacted - personal data,213900,Revenue,STC84014 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Adoption,Adoption Allowances & Expenses,30-Jul-2013,681.68,Redacted - personal data,213900,Revenue,STC84099 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Adoption,Adoption Allowances & Expenses,30-Jul-2013,689.80,Redacted - personal data,213900,Revenue,STC84139 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Adoption,Adoption Allowances & Expenses,30-Jul-2013,724.36,Redacted - personal data,213900,Revenue,STC84189 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Adoption,Adoption Allowances & Expenses,30-Jul-2013,771.60,Redacted - personal data,213900,Revenue,STC84332 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Adoption,Adoption Allowances & Expenses,30-Jul-2013,794.88,Redacted - personal data,213900,Revenue,STC84383 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Adoption,Adoption Allowances & Expenses,30-Jul-2013,814.40,Redacted - personal data,213900,Revenue,STC84426 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Adoption,Adoption Allowances & Expenses,30-Jul-2013,814.52,Redacted - personal data,213900,Revenue,STC84427 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Adoption,Adoption Allowances & Expenses,30-Jul-2013,846.80,Redacted - personal data,213900,Revenue,STC84498 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Adoption,Adoption Allowances & Expenses,30-Jul-2013,846.80,Redacted - personal data,213900,Revenue,STC84499 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Adoption,Adoption Allowances & Expenses,30-Jul-2013,848.00,Redacted - personal data,213900,Revenue,STC84504 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Adoption,Adoption Allowances & Expenses,30-Jul-2013,852.80,Redacted - personal data,213900,Revenue,STC84509 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Adoption,Adoption Allowances & Expenses,30-Jul-2013,874.44,Redacted - personal data,213900,Revenue,STC84546 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Adoption,Adoption Allowances & Expenses,30-Jul-2013,874.44,Redacted - personal data,213900,Revenue,STC84547 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Adoption,Adoption Allowances & Expenses,30-Jul-2013,911.56,Redacted - personal data,213900,Revenue,STC84652 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Adoption,Adoption Allowances & Expenses,30-Jul-2013,921.68,Redacted - personal data,213900,Revenue,STC84670 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Adoption,Adoption Allowances & Expenses,30-Jul-2013,928.00,Redacted - personal data,213900,Revenue,STC84687 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Adoption,Adoption Allowances & Expenses,30-Jul-2013,928.04,Redacted - personal data,213900,Revenue,STC84690 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Adoption,Adoption Allowances & Expenses,30-Jul-2013,947.52,Redacted - personal data,213900,Revenue,STC84718 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Adoption,Adoption Allowances & Expenses,30-Jul-2013,1015.96,Redacted - personal data,213900,Revenue,STC84804 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Adoption,Adoption Allowances & Expenses,30-Jul-2013,1015.96,Redacted - personal data,213900,Revenue,STC84805 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Adoption,Adoption Allowances & Expenses,30-Jul-2013,1017.16,Redacted - personal data,213900,Revenue,STC84807 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Adoption,Adoption Allowances & Expenses,30-Jul-2013,1053.00,Redacted - personal data,213900,Revenue,STC84842 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Adoption,Adoption Allowances & Expenses,30-Jul-2013,1081.08,Redacted - personal data,213900,Revenue,STC84883 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Adoption,Adoption Allowances & Expenses,30-Jul-2013,1090.80,Redacted - personal data,213900,Revenue,STC84897 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Adoption,Adoption Allowances & Expenses,30-Jul-2013,1090.80,Redacted - personal data,213900,Revenue,STC84898 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Adoption,Adoption Allowances & Expenses,30-Jul-2013,1094.56,Redacted - personal data,213900,Revenue,STC84901 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Adoption,Adoption Allowances & Expenses,30-Jul-2013,1118.40,Redacted - personal data,213900,Revenue,STC84923 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Adoption,Adoption Allowances & Expenses,30-Jul-2013,1240.88,Redacted - personal data,213900,Revenue,STC85063 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Adoption,Adoption Allowances & Expenses,30-Jul-2013,1390.96,Redacted - personal data,213900,Revenue,STC85158 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Adoption,Adoption Allowances & Expenses,30-Jul-2013,1390.96,Redacted - personal data,213900,Revenue,STC85159 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Adoption,Adoption Allowances & Expenses,30-Jul-2013,1508.48,Redacted - personal data,213900,Revenue,STC85242 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Adoption,Adoption Allowances & Expenses,30-Jul-2013,1521.68,Redacted - personal data,213900,Revenue,STC85248 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Adoption,Adoption Allowances & Expenses,30-Jul-2013,1575.16,Redacted - personal data,213900,Revenue,STC85283 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Adoption,Adoption Allowances & Expenses,30-Jul-2013,1575.16,Redacted - personal data,213900,Revenue,STC85284 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Adoption,Adoption Allowances & Expenses,30-Jul-2013,1650.00,Redacted - personal data,213900,Revenue,STC85326 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Adoption,Adoption Allowances & Expenses,30-Jul-2013,1656.00,Redacted - personal data,213900,Revenue,STC85331 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Adoption,Adoption Allowances & Expenses,30-Jul-2013,1738.84,Redacted - personal data,213900,Revenue,STC85366 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Adoption,Adoption Allowances & Expenses,30-Jul-2013,1763.56,Redacted - personal data,213900,Revenue,STC85388 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Adoption,Adoption Allowances & Expenses,30-Jul-2013,1800.08,Redacted - personal data,213900,Revenue,STC85425 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Adoption,Adoption Allowances & Expenses,30-Jul-2013,1856.00,Redacted - personal data,213900,Revenue,STC85452 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Adoption,Adoption Allowances & Expenses,30-Jul-2013,2115.28,Redacted - personal data,213900,Revenue,STC85553 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Adoption,Adoption Allowances & Expenses,30-Jul-2013,2127.84,Redacted - personal data,213900,Revenue,STC85558 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Adoption,Adoption Allowances & Expenses,30-Jul-2013,2837.12,Redacted - personal data,213900,Revenue,STC85715 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Agency Staff - Non-Teachers,30-Jul-2013,1367.68,Redacted - personal data,213800,Revenue,STC85139 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Management Accountancy,All Risks Fund Insurance Provision,30-Jul-2013,829.99,Redacted - personal data,999500,Balance Sheet,STC84462 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Sponsored Childminding,Childminders Services,30-Jul-2013,640.00,Redacted - personal data,215111,Revenue,STC84029 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Sponsored Childminding,Childminders Services,30-Jul-2013,680.00,Redacted - personal data,215111,Revenue,STC84096 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Sponsored Childminding,Childminders Services,30-Jul-2013,840.00,Redacted - personal data,215111,Revenue,STC84489 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Client Travel & Subsistence,30-Jul-2013,568.80,Redacted - personal data,213800,Revenue,STC83788 Â鶹ÊÓƵ,00CL,Chief Executive,Information Team,Other Service Contracts & Supplies,30-Jul-2013,500.00,Redacted - personal data,240300,Revenue,STC83512 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Direct Payments,30-Jul-2013,503.36,Redacted - personal data,220511,Revenue,STC83551 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Direct Payments,30-Jul-2013,509.68,Redacted - personal data,220511,Revenue,STC83566 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Direct Payments,30-Jul-2013,524.32,Redacted - personal data,220511,Revenue,STC83598 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Direct Payments,30-Jul-2013,542.08,Redacted - personal data,220511,Revenue,STC83686 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Direct Payments,30-Jul-2013,551.92,Redacted - personal data,220511,Revenue,STC83718 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Direct Payments,30-Jul-2013,555.40,Redacted - personal data,220511,Revenue,STC83728 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Direct Payments,30-Jul-2013,571.88,Redacted - personal data,220511,Revenue,STC83793 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Direct Payments,30-Jul-2013,574.96,Redacted - personal data,220511,Revenue,STC83806 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Direct Payments,30-Jul-2013,580.80,Redacted - personal data,220511,Revenue,STC83828 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Direct Payments,30-Jul-2013,580.80,Redacted - personal data,220511,Revenue,STC83829 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Direct Payments,30-Jul-2013,609.48,Redacted - personal data,220511,Revenue,STC83943 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Direct Payments,30-Jul-2013,640.64,Redacted - personal data,220511,Revenue,STC84032 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Direct Payments,30-Jul-2013,670.76,Redacted - personal data,220511,Revenue,STC84076 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Direct Payments,30-Jul-2013,673.36,Redacted - personal data,220511,Revenue,STC84081 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Direct Payments,30-Jul-2013,704.28,Redacted - personal data,220511,Revenue,STC84167 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Direct Payments,30-Jul-2013,731.76,Redacted - personal data,220511,Revenue,STC84206 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Direct Payments,30-Jul-2013,747.40,Redacted - personal data,220511,Revenue,STC84244 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Direct Payments,30-Jul-2013,755.04,Redacted - personal data,220511,Revenue,STC84266 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Direct Payments,30-Jul-2013,809.76,Redacted - personal data,220511,Revenue,STC84405 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Direct Payments,30-Jul-2013,835.84,Redacted - personal data,220511,Revenue,STC84473 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Direct Payments,30-Jul-2013,843.00,Redacted - personal data,220511,Revenue,STC84492 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Direct Payments,30-Jul-2013,846.68,Redacted - personal data,220511,Revenue,STC84497 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Direct Payments,30-Jul-2013,863.56,Redacted - personal data,220511,Revenue,STC84532 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Direct Payments,30-Jul-2013,902.36,Redacted - personal data,220511,Revenue,STC84640 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Direct Payments,30-Jul-2013,917.84,Redacted - personal data,220511,Revenue,STC84664 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Direct Payments,30-Jul-2013,917.84,Redacted - personal data,220511,Revenue,STC84665 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Direct Payments,30-Jul-2013,929.28,Redacted - personal data,220511,Revenue,STC84698 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Direct Payments,30-Jul-2013,945.96,Redacted - personal data,220511,Revenue,STC84716 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Direct Payments,30-Jul-2013,1019.40,Redacted - personal data,220511,Revenue,STC84809 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Direct Payments,30-Jul-2013,1023.28,Redacted - personal data,220511,Revenue,STC84814 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Direct Payments,30-Jul-2013,1083.48,Redacted - personal data,220511,Revenue,STC84887 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Direct Payments,30-Jul-2013,1099.00,Redacted - personal data,220511,Revenue,STC84907 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Direct Payments,30-Jul-2013,1104.00,Redacted - personal data,220511,Revenue,STC84914 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Direct Payments,30-Jul-2013,1133.60,Redacted - personal data,220511,Revenue,STC84939 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Direct Payments,30-Jul-2013,1156.16,Redacted - personal data,220511,Revenue,STC84954 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Direct Payments,30-Jul-2013,1156.16,Redacted - personal data,220511,Revenue,STC84955 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Direct Payments,30-Jul-2013,1164.80,Redacted - personal data,220511,Revenue,STC84969 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Direct Payments,30-Jul-2013,1164.80,Redacted - personal data,220511,Revenue,STC84970 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Direct Payments,30-Jul-2013,1230.68,Redacted - personal data,220511,Revenue,STC85057 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Direct Payments,30-Jul-2013,1261.00,Redacted - personal data,220511,Revenue,STC85080 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Direct Payments,30-Jul-2013,1261.00,Redacted - personal data,220511,Revenue,STC85081 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Direct Payments,30-Jul-2013,1302.00,Redacted - personal data,220511,Revenue,STC85109 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Direct Payments,30-Jul-2013,1616.24,Redacted - personal data,220511,Revenue,STC85304 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Direct Payments,30-Jul-2013,1651.08,Redacted - personal data,220511,Revenue,STC85328 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Direct Payments,30-Jul-2013,1952.00,Redacted - personal data,220511,Revenue,STC85494 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Direct Payments,30-Jul-2013,2024.80,Redacted - personal data,220511,Revenue,STC85520 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Direct Payments,30-Jul-2013,2155.92,Redacted - personal data,220511,Revenue,STC85569 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Direct Payments,30-Jul-2013,6183.84,Redacted - personal data,220511,Revenue,STC86047 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Mental Health Commissioned Care,Direct Payments,30-Jul-2013,521.08,Redacted - personal data,220901,Revenue,STC83591 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Mental Health Commissioned Care,Direct Payments,30-Jul-2013,542.08,Redacted - personal data,220901,Revenue,STC83688 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Mental Health Commissioned Care,Direct Payments,30-Jul-2013,600.16,Redacted - personal data,220901,Revenue,STC83932 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Mental Health Commissioned Care,Direct Payments,30-Jul-2013,614.40,Redacted - personal data,220901,Revenue,STC83964 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Mental Health Commissioned Care,Direct Payments,30-Jul-2013,615.64,Redacted - personal data,220901,Revenue,STC83969 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Mental Health Commissioned Care,Direct Payments,30-Jul-2013,619.52,Redacted - personal data,220901,Revenue,STC83981 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Mental Health Commissioned Care,Direct Payments,30-Jul-2013,873.24,Redacted - personal data,220901,Revenue,STC84544 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Mental Health Commissioned Care,Direct Payments,30-Jul-2013,941.48,Redacted - personal data,220901,Revenue,STC84712 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Mental Health Commissioned Care,Direct Payments,30-Jul-2013,1046.52,Redacted - personal data,220901,Revenue,STC84837 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Mental Health Commissioned Care,Direct Payments,30-Jul-2013,1271.00,Redacted - personal data,220901,Revenue,STC85086 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Mental Health Commissioned Care,Direct Payments,30-Jul-2013,2306.16,Redacted - personal data,220901,Revenue,STC85614 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Direct Payments,30-Jul-2013,503.36,Redacted - personal data,221101,Revenue,STC83552 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Direct Payments,30-Jul-2013,519.72,Redacted - personal data,221101,Revenue,STC83584 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Direct Payments,30-Jul-2013,526.80,Redacted - personal data,221101,Revenue,STC83611 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Direct Payments,30-Jul-2013,536.36,Redacted - personal data,221101,Revenue,STC83640 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Direct Payments,30-Jul-2013,542.08,Redacted - personal data,221101,Revenue,STC83687 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Direct Payments,30-Jul-2013,542.08,Redacted - personal data,221101,Revenue,STC83689 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Direct Payments,30-Jul-2013,549.68,Redacted - personal data,221101,Revenue,STC83706 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Direct Payments,30-Jul-2013,551.76,Redacted - personal data,221101,Revenue,STC83716 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Direct Payments,30-Jul-2013,554.52,Redacted - personal data,221101,Revenue,STC83725 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Direct Payments,30-Jul-2013,561.44,Redacted - personal data,221101,Revenue,STC83759 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Direct Payments,30-Jul-2013,561.44,Redacted - personal data,221101,Revenue,STC83761 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Direct Payments,30-Jul-2013,561.44,Redacted - personal data,221101,Revenue,STC83764 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Direct Payments,30-Jul-2013,562.04,Redacted - personal data,221101,Revenue,STC83766 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Direct Payments,30-Jul-2013,563.88,Redacted - personal data,221101,Revenue,STC83771 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Direct Payments,30-Jul-2013,565.52,Redacted - personal data,221101,Revenue,STC83780 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Direct Payments,30-Jul-2013,573.60,Redacted - personal data,221101,Revenue,STC83803 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Direct Payments,30-Jul-2013,576.76,Redacted - personal data,221101,Revenue,STC83815 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Direct Payments,30-Jul-2013,580.80,Redacted - personal data,221101,Revenue,STC83826 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Direct Payments,30-Jul-2013,580.80,Redacted - personal data,221101,Revenue,STC83827 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Direct Payments,30-Jul-2013,586.28,Redacted - personal data,221101,Revenue,STC83844 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Direct Payments,30-Jul-2013,594.92,Redacted - personal data,221101,Revenue,STC83857 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Direct Payments,30-Jul-2013,597.92,Redacted - personal data,221101,Revenue,STC83901 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Direct Payments,30-Jul-2013,603.32,Redacted - personal data,221101,Revenue,STC83936 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Direct Payments,30-Jul-2013,609.84,Redacted - personal data,221101,Revenue,STC83946 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Direct Payments,30-Jul-2013,614.88,Redacted - personal data,221101,Revenue,STC83966 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Direct Payments,30-Jul-2013,619.52,Redacted - personal data,221101,Revenue,STC83980 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Direct Payments,30-Jul-2013,619.52,Redacted - personal data,221101,Revenue,STC83983 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Direct Payments,30-Jul-2013,624.80,Redacted - personal data,221101,Revenue,STC83995 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Direct Payments,30-Jul-2013,628.08,Redacted - personal data,221101,Revenue,STC84006 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Direct Payments,30-Jul-2013,631.16,Redacted - personal data,221101,Revenue,STC84011 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Direct Payments,30-Jul-2013,633.48,Redacted - personal data,221101,Revenue,STC84016 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Direct Payments,30-Jul-2013,647.68,Redacted - personal data,221101,Revenue,STC84041 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Direct Payments,30-Jul-2013,669.64,Redacted - personal data,221101,Revenue,STC84073 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Direct Payments,30-Jul-2013,673.24,Redacted - personal data,221101,Revenue,STC84079 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Direct Payments,30-Jul-2013,677.60,Redacted - personal data,221101,Revenue,STC84088 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Direct Payments,30-Jul-2013,679.00,Redacted - personal data,221101,Revenue,STC84090 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Direct Payments,30-Jul-2013,716.32,Redacted - personal data,221101,Revenue,STC84180 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Direct Payments,30-Jul-2013,735.68,Redacted - personal data,221101,Revenue,STC84217 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Direct Payments,30-Jul-2013,735.68,Redacted - personal data,221101,Revenue,STC84219 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Direct Payments,30-Jul-2013,741.72,Redacted - personal data,221101,Revenue,STC84234 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Direct Payments,30-Jul-2013,757.88,Redacted - personal data,221101,Revenue,STC84277 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Direct Payments,30-Jul-2013,766.16,Redacted - personal data,221101,Revenue,STC84320 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Direct Payments,30-Jul-2013,774.40,Redacted - personal data,221101,Revenue,STC84346 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Direct Payments,30-Jul-2013,774.40,Redacted - personal data,221101,Revenue,STC84348 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Direct Payments,30-Jul-2013,784.08,Redacted - personal data,221101,Revenue,STC84365 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Direct Payments,30-Jul-2013,788.24,Redacted - personal data,221101,Revenue,STC84374 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Direct Payments,30-Jul-2013,793.76,Redacted - personal data,221101,Revenue,STC84382 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Direct Payments,30-Jul-2013,884.96,Redacted - personal data,221101,Revenue,STC84569 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Direct Payments,30-Jul-2013,910.80,Redacted - personal data,221101,Revenue,STC84650 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Direct Payments,30-Jul-2013,925.96,Redacted - personal data,221101,Revenue,STC84677 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Direct Payments,30-Jul-2013,968.00,Redacted - personal data,221101,Revenue,STC84738 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Direct Payments,30-Jul-2013,1039.04,Redacted - personal data,221101,Revenue,STC84826 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Direct Payments,30-Jul-2013,1045.44,Redacted - personal data,221101,Revenue,STC84832 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Direct Payments,30-Jul-2013,1045.44,Redacted - personal data,221101,Revenue,STC84833 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Direct Payments,30-Jul-2013,1045.44,Redacted - personal data,221101,Revenue,STC84835 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Direct Payments,30-Jul-2013,1131.04,Redacted - personal data,221101,Revenue,STC84935 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Direct Payments,30-Jul-2013,1219.68,Redacted - personal data,221101,Revenue,STC85044 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Direct Payments,30-Jul-2013,1239.04,Redacted - personal data,221101,Revenue,STC85061 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Direct Payments,30-Jul-2013,1262.48,Redacted - personal data,221101,Revenue,STC85083 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Direct Payments,30-Jul-2013,1277.76,Redacted - personal data,221101,Revenue,STC85091 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Direct Payments,30-Jul-2013,1359.60,Redacted - personal data,221101,Revenue,STC85138 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Direct Payments,30-Jul-2013,1494.68,Redacted - personal data,221101,Revenue,STC85224 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Direct Payments,30-Jul-2013,1547.28,Redacted - personal data,221101,Revenue,STC85264 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Direct Payments,30-Jul-2013,1568.16,Redacted - personal data,221101,Revenue,STC85282 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Direct Payments,30-Jul-2013,1792.44,Redacted - personal data,221101,Revenue,STC85418 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Direct Payments,30-Jul-2013,1941.53,Redacted - personal data,221101,Revenue,STC85491 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Direct Payments,30-Jul-2013,2032.80,Redacted - personal data,221101,Revenue,STC85525 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Direct Payments,30-Jul-2013,4065.60,Redacted - personal data,221101,Revenue,STC85911 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Physical Disability Commissioned Care,Direct Payments,30-Jul-2013,503.36,Redacted - personal data,221301,Revenue,STC83550 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Physical Disability Commissioned Care,Direct Payments,30-Jul-2013,504.72,Redacted - personal data,221301,Revenue,STC83556 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Physical Disability Commissioned Care,Direct Payments,30-Jul-2013,539.80,Redacted - personal data,221301,Revenue,STC83674 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Physical Disability Commissioned Care,Direct Payments,30-Jul-2013,539.92,Redacted - personal data,221301,Revenue,STC83676 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Physical Disability Commissioned Care,Direct Payments,30-Jul-2013,551.04,Redacted - personal data,221301,Revenue,STC83714 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Physical Disability Commissioned Care,Direct Payments,30-Jul-2013,553.96,Redacted - personal data,221301,Revenue,STC83722 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Physical Disability Commissioned Care,Direct Payments,30-Jul-2013,559.76,Redacted - personal data,221301,Revenue,STC83747 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Physical Disability Commissioned Care,Direct Payments,30-Jul-2013,561.44,Redacted - personal data,221301,Revenue,STC83760 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Physical Disability Commissioned Care,Direct Payments,30-Jul-2013,561.44,Redacted - personal data,221301,Revenue,STC83762 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Physical Disability Commissioned Care,Direct Payments,30-Jul-2013,561.44,Redacted - personal data,221301,Revenue,STC83763 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Physical Disability Commissioned Care,Direct Payments,30-Jul-2013,572.96,Redacted - personal data,221301,Revenue,STC83797 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Physical Disability Commissioned Care,Direct Payments,30-Jul-2013,575.92,Redacted - personal data,221301,Revenue,STC83811 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Physical Disability Commissioned Care,Direct Payments,30-Jul-2013,579.00,Redacted - personal data,221301,Revenue,STC83820 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Physical Disability Commissioned Care,Direct Payments,30-Jul-2013,581.00,Redacted - personal data,221301,Revenue,STC83833 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Physical Disability Commissioned Care,Direct Payments,30-Jul-2013,600.16,Redacted - personal data,221301,Revenue,STC83931 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Physical Disability Commissioned Care,Direct Payments,30-Jul-2013,613.72,Redacted - personal data,221301,Revenue,STC83962 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Physical Disability Commissioned Care,Direct Payments,30-Jul-2013,619.52,Redacted - personal data,221301,Revenue,STC83979 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Physical Disability Commissioned Care,Direct Payments,30-Jul-2013,619.52,Redacted - personal data,221301,Revenue,STC83982 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Physical Disability Commissioned Care,Direct Payments,30-Jul-2013,620.36,Redacted - personal data,221301,Revenue,STC83986 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Physical Disability Commissioned Care,Direct Payments,30-Jul-2013,625.84,Redacted - personal data,221301,Revenue,STC84002 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Physical Disability Commissioned Care,Direct Payments,30-Jul-2013,647.76,Redacted - personal data,221301,Revenue,STC84044 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Physical Disability Commissioned Care,Direct Payments,30-Jul-2013,651.08,Redacted - personal data,221301,Revenue,STC84053 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Physical Disability Commissioned Care,Direct Payments,30-Jul-2013,680.08,Redacted - personal data,221301,Revenue,STC84098 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Physical Disability Commissioned Care,Direct Payments,30-Jul-2013,696.96,Redacted - personal data,221301,Revenue,STC84151 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Physical Disability Commissioned Care,Direct Payments,30-Jul-2013,707.48,Redacted - personal data,221301,Revenue,STC84170 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Physical Disability Commissioned Care,Direct Payments,30-Jul-2013,716.32,Redacted - personal data,221301,Revenue,STC84179 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Physical Disability Commissioned Care,Direct Payments,30-Jul-2013,722.12,Redacted - personal data,221301,Revenue,STC84187 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Physical Disability Commissioned Care,Direct Payments,30-Jul-2013,735.60,Redacted - personal data,221301,Revenue,STC84212 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Physical Disability Commissioned Care,Direct Payments,30-Jul-2013,735.68,Redacted - personal data,221301,Revenue,STC84218 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Physical Disability Commissioned Care,Direct Payments,30-Jul-2013,735.68,Redacted - personal data,221301,Revenue,STC84220 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Physical Disability Commissioned Care,Direct Payments,30-Jul-2013,742.08,Redacted - personal data,221301,Revenue,STC84236 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Physical Disability Commissioned Care,Direct Payments,30-Jul-2013,743.56,Redacted - personal data,221301,Revenue,STC84240 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Physical Disability Commissioned Care,Direct Payments,30-Jul-2013,755.04,Redacted - personal data,221301,Revenue,STC84267 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Physical Disability Commissioned Care,Direct Payments,30-Jul-2013,769.76,Redacted - personal data,221301,Revenue,STC84327 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Physical Disability Commissioned Care,Direct Payments,30-Jul-2013,774.40,Redacted - personal data,221301,Revenue,STC84344 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Physical Disability Commissioned Care,Direct Payments,30-Jul-2013,774.40,Redacted - personal data,221301,Revenue,STC84345 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Physical Disability Commissioned Care,Direct Payments,30-Jul-2013,774.40,Redacted - personal data,221301,Revenue,STC84347 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Physical Disability Commissioned Care,Direct Payments,30-Jul-2013,774.40,Redacted - personal data,221301,Revenue,STC84349 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Physical Disability Commissioned Care,Direct Payments,30-Jul-2013,778.48,Redacted - personal data,221301,Revenue,STC84355 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Physical Disability Commissioned Care,Direct Payments,30-Jul-2013,803.44,Redacted - personal data,221301,Revenue,STC84398 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Physical Disability Commissioned Care,Direct Payments,30-Jul-2013,813.04,Redacted - personal data,221301,Revenue,STC84420 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Physical Disability Commissioned Care,Direct Payments,30-Jul-2013,813.12,Redacted - personal data,221301,Revenue,STC84422 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Physical Disability Commissioned Care,Direct Payments,30-Jul-2013,814.36,Redacted - personal data,221301,Revenue,STC84425 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Physical Disability Commissioned Care,Direct Payments,30-Jul-2013,817.44,Redacted - personal data,221301,Revenue,STC84430 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Physical Disability Commissioned Care,Direct Payments,30-Jul-2013,890.56,Redacted - personal data,221301,Revenue,STC84578 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Physical Disability Commissioned Care,Direct Payments,30-Jul-2013,890.56,Redacted - personal data,221301,Revenue,STC84579 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Physical Disability Commissioned Care,Direct Payments,30-Jul-2013,903.20,Redacted - personal data,221301,Revenue,STC84643 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Physical Disability Commissioned Care,Direct Payments,30-Jul-2013,919.80,Redacted - personal data,221301,Revenue,STC84668 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Physical Disability Commissioned Care,Direct Payments,30-Jul-2013,929.28,Redacted - personal data,221301,Revenue,STC84697 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Physical Disability Commissioned Care,Direct Payments,30-Jul-2013,929.28,Redacted - personal data,221301,Revenue,STC84699 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Physical Disability Commissioned Care,Direct Payments,30-Jul-2013,929.28,Redacted - personal data,221301,Revenue,STC84700 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Physical Disability Commissioned Care,Direct Payments,30-Jul-2013,929.28,Redacted - personal data,221301,Revenue,STC84701 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Physical Disability Commissioned Care,Direct Payments,30-Jul-2013,929.28,Redacted - personal data,221301,Revenue,STC84702 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Physical Disability Commissioned Care,Direct Payments,30-Jul-2013,948.64,Redacted - personal data,221301,Revenue,STC84720 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Physical Disability Commissioned Care,Direct Payments,30-Jul-2013,987.36,Redacted - personal data,221301,Revenue,STC84756 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Physical Disability Commissioned Care,Direct Payments,30-Jul-2013,1045.44,Redacted - personal data,221301,Revenue,STC84834 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Physical Disability Commissioned Care,Direct Payments,30-Jul-2013,1054.00,Redacted - personal data,221301,Revenue,STC84844 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Physical Disability Commissioned Care,Direct Payments,30-Jul-2013,1056.00,Redacted - personal data,221301,Revenue,STC84846 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Physical Disability Commissioned Care,Direct Payments,30-Jul-2013,1080.00,Redacted - personal data,221301,Revenue,STC84881 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Physical Disability Commissioned Care,Direct Payments,30-Jul-2013,1122.88,Redacted - personal data,221301,Revenue,STC84927 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Physical Disability Commissioned Care,Direct Payments,30-Jul-2013,1122.88,Redacted - personal data,221301,Revenue,STC84928 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Physical Disability Commissioned Care,Direct Payments,30-Jul-2013,1176.12,Redacted - personal data,221301,Revenue,STC84986 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Physical Disability Commissioned Care,Direct Payments,30-Jul-2013,1296.64,Redacted - personal data,221301,Revenue,STC85097 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Physical Disability Commissioned Care,Direct Payments,30-Jul-2013,1306.80,Redacted - personal data,221301,Revenue,STC85111 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Physical Disability Commissioned Care,Direct Payments,30-Jul-2013,1471.36,Redacted - personal data,221301,Revenue,STC85205 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Physical Disability Commissioned Care,Direct Payments,30-Jul-2013,1490.72,Redacted - personal data,221301,Revenue,STC85221 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Physical Disability Commissioned Care,Direct Payments,30-Jul-2013,1587.52,Redacted - personal data,221301,Revenue,STC85290 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Physical Disability Commissioned Care,Direct Payments,30-Jul-2013,1729.16,Redacted - personal data,221301,Revenue,STC85359 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Physical Disability Commissioned Care,Direct Payments,30-Jul-2013,1839.20,Redacted - personal data,221301,Revenue,STC85444 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Physical Disability Commissioned Care,Direct Payments,30-Jul-2013,2037.96,Redacted - personal data,221301,Revenue,STC85528 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Physical Disability Commissioned Care,Direct Payments,30-Jul-2013,2473.68,Redacted - personal data,221301,Revenue,STC85655 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Physical Disability Commissioned Care,Direct Payments,30-Jul-2013,2516.80,Redacted - personal data,221301,Revenue,STC85667 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Physical Disability Commissioned Care,Direct Payments,30-Jul-2013,2752.40,Redacted - personal data,221301,Revenue,STC85705 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Physical Disability Commissioned Care,Direct Payments,30-Jul-2013,3407.88,Redacted - personal data,221301,Revenue,STC85825 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Physical Disability Commissioned Care,Direct Payments,30-Jul-2013,3639.68,Redacted - personal data,221301,Revenue,STC85865 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Physical Disability Commissioned Care,Direct Payments,30-Jul-2013,4410.00,Redacted - personal data,221301,Revenue,STC85941 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Physical Disability Commissioned Care,Direct Payments,30-Jul-2013,5904.32,Redacted - personal data,221301,Revenue,STC86031 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Physical Disability Commissioned Care,Direct Payments,30-Jul-2013,7702.12,Redacted - personal data,221301,Revenue,STC86129 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Short Break Service,Direct Payments,30-Jul-2013,5500.00,Redacted - personal data,213110,Revenue,STC85999 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,30-Jul-2013,537.96,Redacted - personal data,213800,Revenue,STC83653 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,30-Jul-2013,537.96,Redacted - personal data,213800,Revenue,STC83654 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,30-Jul-2013,537.96,Redacted - personal data,213800,Revenue,STC83657 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,30-Jul-2013,537.96,Redacted - personal data,213800,Revenue,STC83658 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,30-Jul-2013,537.96,Redacted - personal data,213800,Revenue,STC83659 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,30-Jul-2013,537.96,Redacted - personal data,213800,Revenue,STC83663 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,30-Jul-2013,537.96,Redacted - personal data,213800,Revenue,STC83664 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,30-Jul-2013,537.96,Redacted - personal data,213800,Revenue,STC83665 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,30-Jul-2013,537.96,Redacted - personal data,213800,Revenue,STC83666 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,30-Jul-2013,537.96,Redacted - personal data,213800,Revenue,STC83667 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,30-Jul-2013,537.96,Redacted - personal data,213800,Revenue,STC83669 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,30-Jul-2013,649.72,Redacted - personal data,213800,Revenue,STC84046 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,30-Jul-2013,659.51,Redacted - personal data,213800,Revenue,STC84063 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,30-Jul-2013,687.80,Redacted - personal data,213800,Revenue,STC84106 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,30-Jul-2013,687.80,Redacted - personal data,213800,Revenue,STC84107 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,30-Jul-2013,687.80,Redacted - personal data,213800,Revenue,STC84108 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,30-Jul-2013,687.80,Redacted - personal data,213800,Revenue,STC84109 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,30-Jul-2013,687.80,Redacted - personal data,213800,Revenue,STC84110 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,30-Jul-2013,728.00,Redacted - personal data,213800,Revenue,STC84202 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,30-Jul-2013,739.29,Redacted - personal data,213800,Revenue,STC84230 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,30-Jul-2013,747.25,Redacted - personal data,213800,Revenue,STC84243 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,30-Jul-2013,756.31,Redacted - personal data,213800,Revenue,STC84272 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,30-Jul-2013,772.64,Redacted - personal data,213800,Revenue,STC84333 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,30-Jul-2013,834.60,Redacted - personal data,213800,Revenue,STC84470 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,30-Jul-2013,837.96,Redacted - personal data,213800,Revenue,STC84474 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,30-Jul-2013,837.96,Redacted - personal data,213800,Revenue,STC84475 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,30-Jul-2013,837.96,Redacted - personal data,213800,Revenue,STC84476 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,30-Jul-2013,837.96,Redacted - personal data,213800,Revenue,STC84477 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,30-Jul-2013,837.96,Redacted - personal data,213800,Revenue,STC84478 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,30-Jul-2013,837.96,Redacted - personal data,213800,Revenue,STC84479 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,30-Jul-2013,837.96,Redacted - personal data,213800,Revenue,STC84480 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,30-Jul-2013,837.96,Redacted - personal data,213800,Revenue,STC84481 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,30-Jul-2013,837.96,Redacted - personal data,213800,Revenue,STC84482 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,30-Jul-2013,837.96,Redacted - personal data,213800,Revenue,STC84483 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,30-Jul-2013,837.96,Redacted - personal data,213800,Revenue,STC84484 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,30-Jul-2013,862.88,Redacted - personal data,213800,Revenue,STC84518 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,30-Jul-2013,862.88,Redacted - personal data,213800,Revenue,STC84519 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,30-Jul-2013,862.88,Redacted - personal data,213800,Revenue,STC84520 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,30-Jul-2013,862.88,Redacted - personal data,213800,Revenue,STC84521 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,30-Jul-2013,862.88,Redacted - personal data,213800,Revenue,STC84522 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,30-Jul-2013,862.88,Redacted - personal data,213800,Revenue,STC84523 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,30-Jul-2013,862.88,Redacted - personal data,213800,Revenue,STC84524 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,30-Jul-2013,862.88,Redacted - personal data,213800,Revenue,STC84525 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,30-Jul-2013,862.88,Redacted - personal data,213800,Revenue,STC84526 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,30-Jul-2013,862.88,Redacted - personal data,213800,Revenue,STC84527 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,30-Jul-2013,862.88,Redacted - personal data,213800,Revenue,STC84528 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,30-Jul-2013,862.88,Redacted - personal data,213800,Revenue,STC84529 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,30-Jul-2013,862.88,Redacted - personal data,213800,Revenue,STC84530 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,30-Jul-2013,868.18,Redacted - personal data,213800,Revenue,STC84537 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,30-Jul-2013,881.36,Redacted - personal data,213800,Revenue,STC84557 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,30-Jul-2013,882.29,Redacted - personal data,213800,Revenue,STC84561 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,30-Jul-2013,904.38,Redacted - personal data,213800,Revenue,STC84644 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,30-Jul-2013,928.00,Redacted - personal data,213800,Revenue,STC84689 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,30-Jul-2013,957.58,Redacted - personal data,213800,Revenue,STC84729 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,30-Jul-2013,972.45,Redacted - personal data,213800,Revenue,STC84742 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,30-Jul-2013,982.50,Redacted - personal data,213800,Revenue,STC84750 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,30-Jul-2013,987.80,Redacted - personal data,213800,Revenue,STC84757 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,30-Jul-2013,987.80,Redacted - personal data,213800,Revenue,STC84758 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,30-Jul-2013,987.80,Redacted - personal data,213800,Revenue,STC84759 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,30-Jul-2013,987.80,Redacted - personal data,213800,Revenue,STC84760 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,30-Jul-2013,987.80,Redacted - personal data,213800,Revenue,STC84761 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,30-Jul-2013,987.80,Redacted - personal data,213800,Revenue,STC84762 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,30-Jul-2013,987.80,Redacted - personal data,213800,Revenue,STC84763 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,30-Jul-2013,987.80,Redacted - personal data,213800,Revenue,STC84764 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,30-Jul-2013,987.80,Redacted - personal data,213800,Revenue,STC84765 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,30-Jul-2013,987.80,Redacted - personal data,213800,Revenue,STC84766 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,30-Jul-2013,987.80,Redacted - personal data,213800,Revenue,STC84767 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,30-Jul-2013,987.80,Redacted - personal data,213800,Revenue,STC84768 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,30-Jul-2013,987.80,Redacted - personal data,213800,Revenue,STC84769 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,30-Jul-2013,1007.01,Redacted - personal data,213800,Revenue,STC84795 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,30-Jul-2013,1009.69,Redacted - personal data,213800,Revenue,STC84798 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,30-Jul-2013,1012.80,Redacted - personal data,213800,Revenue,STC84802 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,30-Jul-2013,1075.92,Redacted - personal data,213800,Revenue,STC84872 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,30-Jul-2013,1160.00,Redacted - personal data,213800,Revenue,STC84957 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,30-Jul-2013,1162.88,Redacted - personal data,213800,Revenue,STC84961 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,30-Jul-2013,1162.88,Redacted - personal data,213800,Revenue,STC84962 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,30-Jul-2013,1162.88,Redacted - personal data,213800,Revenue,STC84963 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,30-Jul-2013,1162.88,Redacted - personal data,213800,Revenue,STC84964 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,30-Jul-2013,1162.88,Redacted - personal data,213800,Revenue,STC84965 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,30-Jul-2013,1162.88,Redacted - personal data,213800,Revenue,STC84966 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,30-Jul-2013,1375.60,Redacted - personal data,213800,Revenue,STC85142 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,30-Jul-2013,1375.92,Redacted - personal data,213800,Revenue,STC85150 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,30-Jul-2013,1375.92,Redacted - personal data,213800,Revenue,STC85151 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,30-Jul-2013,1384.92,Redacted - personal data,213800,Revenue,STC85157 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,30-Jul-2013,1429.92,Redacted - personal data,213800,Revenue,STC85187 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,30-Jul-2013,1491.18,Redacted - personal data,213800,Revenue,STC85222 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,30-Jul-2013,1525.76,Redacted - personal data,213800,Revenue,STC85254 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,30-Jul-2013,1525.76,Redacted - personal data,213800,Revenue,STC85255 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,30-Jul-2013,1525.76,Redacted - personal data,213800,Revenue,STC85256 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,30-Jul-2013,1525.76,Redacted - personal data,213800,Revenue,STC85257 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,30-Jul-2013,1550.68,Redacted - personal data,213800,Revenue,STC85265 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,30-Jul-2013,1550.68,Redacted - personal data,213800,Revenue,STC85266 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,30-Jul-2013,1550.68,Redacted - personal data,213800,Revenue,STC85267 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,30-Jul-2013,1550.68,Redacted - personal data,213800,Revenue,STC85268 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,30-Jul-2013,1550.68,Redacted - personal data,213800,Revenue,STC85269 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,30-Jul-2013,1552.68,Redacted - personal data,213800,Revenue,STC85273 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,30-Jul-2013,1632.94,Redacted - personal data,213800,Revenue,STC85314 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,30-Jul-2013,1675.60,Redacted - personal data,213800,Revenue,STC85336 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,30-Jul-2013,1725.76,Redacted - personal data,213800,Revenue,STC85354 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,30-Jul-2013,1725.76,Redacted - personal data,213800,Revenue,STC85355 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,30-Jul-2013,1725.76,Redacted - personal data,213800,Revenue,STC85356 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,30-Jul-2013,1725.76,Redacted - personal data,213800,Revenue,STC85357 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,30-Jul-2013,1741.40,Redacted - personal data,213800,Revenue,STC85369 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,30-Jul-2013,1765.96,Redacted - personal data,213800,Revenue,STC85390 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,30-Jul-2013,1785.24,Redacted - personal data,213800,Revenue,STC85407 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,30-Jul-2013,1804.31,Redacted - personal data,213800,Revenue,STC85430 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,30-Jul-2013,2022.88,Redacted - personal data,213800,Revenue,STC85518 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,30-Jul-2013,2025.76,Redacted - personal data,213800,Revenue,STC85521 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,30-Jul-2013,2090.88,Redacted - personal data,213800,Revenue,STC85546 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,30-Jul-2013,2142.52,Redacted - personal data,213800,Revenue,STC85565 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,30-Jul-2013,2213.56,Redacted - personal data,213800,Revenue,STC85581 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,30-Jul-2013,2443.26,Redacted - personal data,213800,Revenue,STC85648 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,30-Jul-2013,2478.68,Redacted - personal data,213800,Revenue,STC85656 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,30-Jul-2013,2902.52,Redacted - personal data,213800,Revenue,STC85722 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,30-Jul-2013,1190.16,Redacted - personal data,213800,Revenue,STC85000 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,30-Jul-2013,1190.16,Redacted - personal data,213800,Revenue,STC85001 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,30-Jul-2013,1190.16,Redacted - personal data,213800,Revenue,STC85002 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,30-Jul-2013,1190.16,Redacted - personal data,213800,Revenue,STC85003 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,30-Jul-2013,1190.16,Redacted - personal data,213800,Revenue,STC85004 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,30-Jul-2013,1190.16,Redacted - personal data,213800,Revenue,STC85005 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,30-Jul-2013,1190.16,Redacted - personal data,213800,Revenue,STC85006 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,30-Jul-2013,1190.16,Redacted - personal data,213800,Revenue,STC85007 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,30-Jul-2013,1190.16,Redacted - personal data,213800,Revenue,STC85008 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,30-Jul-2013,1190.16,Redacted - personal data,213800,Revenue,STC85009 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,30-Jul-2013,1190.16,Redacted - personal data,213800,Revenue,STC85010 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,30-Jul-2013,1190.16,Redacted - personal data,213800,Revenue,STC85011 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,30-Jul-2013,1190.16,Redacted - personal data,213800,Revenue,STC85012 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,30-Jul-2013,1190.16,Redacted - personal data,213800,Revenue,STC85013 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,30-Jul-2013,1190.16,Redacted - personal data,213800,Revenue,STC85014 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,30-Jul-2013,1190.16,Redacted - personal data,213800,Revenue,STC85015 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,30-Jul-2013,1190.16,Redacted - personal data,213800,Revenue,STC85016 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,30-Jul-2013,1190.16,Redacted - personal data,213800,Revenue,STC85017 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,30-Jul-2013,1190.16,Redacted - personal data,213800,Revenue,STC85018 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,30-Jul-2013,1190.16,Redacted - personal data,213800,Revenue,STC85019 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,30-Jul-2013,1742.72,Redacted - personal data,213800,Revenue,STC85370 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,30-Jul-2013,1783.24,Redacted - personal data,213800,Revenue,STC85399 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,30-Jul-2013,1785.24,Redacted - personal data,213800,Revenue,STC85404 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,30-Jul-2013,1785.24,Redacted - personal data,213800,Revenue,STC85405 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,30-Jul-2013,1785.24,Redacted - personal data,213800,Revenue,STC85406 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,30-Jul-2013,1785.24,Redacted - personal data,213800,Revenue,STC85408 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,30-Jul-2013,1785.24,Redacted - personal data,213800,Revenue,STC85409 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,30-Jul-2013,1785.24,Redacted - personal data,213800,Revenue,STC85410 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,30-Jul-2013,1785.24,Redacted - personal data,213800,Revenue,STC85411 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,30-Jul-2013,1785.24,Redacted - personal data,213800,Revenue,STC85412 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,30-Jul-2013,1785.24,Redacted - personal data,213800,Revenue,STC85413 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,30-Jul-2013,2033.13,Redacted - personal data,213800,Revenue,STC85526 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,30-Jul-2013,2380.32,Redacted - personal data,213800,Revenue,STC85633 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,30-Jul-2013,2380.32,Redacted - personal data,213800,Revenue,STC85634 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Section 17 Payments (Assessment),Grant Payments - General,30-Jul-2013,762.88,Redacted - personal data,212610,Revenue,STC84314 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Section 17 Payments (Central),Grant Payments - General,30-Jul-2013,537.96,Redacted - personal data,213420,Revenue,STC83655 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Section 17 Payments (Central),Grant Payments - General,30-Jul-2013,537.96,Redacted - personal data,213420,Revenue,STC83656 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Section 17 Payments (Central),Grant Payments - General,30-Jul-2013,537.96,Redacted - personal data,213420,Revenue,STC83660 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Section 17 Payments (Central),Grant Payments - General,30-Jul-2013,537.96,Redacted - personal data,213420,Revenue,STC83661 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Section 17 Payments (Central),Grant Payments - General,30-Jul-2013,928.00,Redacted - personal data,213420,Revenue,STC84688 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Section 17 Payments (East),Grant Payments - General,30-Jul-2013,537.96,Redacted - personal data,213400,Revenue,STC83662 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Section 17 Payments (East),Grant Payments - General,30-Jul-2013,612.80,Redacted - personal data,213400,Revenue,STC83959 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Section 17 Payments (East),Grant Payments - General,30-Jul-2013,896.52,Redacted - personal data,213400,Revenue,STC84599 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Section 17 Payments (West),Grant Payments - General,30-Jul-2013,537.96,Redacted - personal data,213410,Revenue,STC83668 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Section 17 Payments (West),Grant Payments - General,30-Jul-2013,1150.76,Redacted - personal data,213410,Revenue,STC84949 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Special Guardianship Allowances,Grant Payments - General,30-Jul-2013,518.08,Redacted - personal data,213901,Revenue,STC83580 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Special Guardianship Allowances,Grant Payments - General,30-Jul-2013,525.32,Redacted - personal data,213901,Revenue,STC83600 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Special Guardianship Allowances,Grant Payments - General,30-Jul-2013,525.80,Redacted - personal data,213901,Revenue,STC83602 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Special Guardianship Allowances,Grant Payments - General,30-Jul-2013,531.60,Redacted - personal data,213901,Revenue,STC83629 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Special Guardianship Allowances,Grant Payments - General,30-Jul-2013,531.60,Redacted - personal data,213901,Revenue,STC83630 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Special Guardianship Allowances,Grant Payments - General,30-Jul-2013,537.96,Redacted - personal data,213901,Revenue,STC83670 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Special Guardianship Allowances,Grant Payments - General,30-Jul-2013,554.00,Redacted - personal data,213901,Revenue,STC83723 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Special Guardianship Allowances,Grant Payments - General,30-Jul-2013,559.20,Redacted - personal data,213901,Revenue,STC83743 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Special Guardianship Allowances,Grant Payments - General,30-Jul-2013,559.20,Redacted - personal data,213901,Revenue,STC83745 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Special Guardianship Allowances,Grant Payments - General,30-Jul-2013,595.96,Redacted - personal data,213901,Revenue,STC83896 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Special Guardianship Allowances,Grant Payments - General,30-Jul-2013,612.80,Redacted - personal data,213901,Revenue,STC83960 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Special Guardianship Allowances,Grant Payments - General,30-Jul-2013,617.08,Redacted - personal data,213901,Revenue,STC83972 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Special Guardianship Allowances,Grant Payments - General,30-Jul-2013,634.76,Redacted - personal data,213901,Revenue,STC84020 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Special Guardianship Allowances,Grant Payments - General,30-Jul-2013,634.84,Redacted - personal data,213901,Revenue,STC84021 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Special Guardianship Allowances,Grant Payments - General,30-Jul-2013,638.80,Redacted - personal data,213901,Revenue,STC84024 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Special Guardianship Allowances,Grant Payments - General,30-Jul-2013,645.04,Redacted - personal data,213901,Revenue,STC84038 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Special Guardianship Allowances,Grant Payments - General,30-Jul-2013,675.52,Redacted - personal data,213901,Revenue,STC84086 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Special Guardianship Allowances,Grant Payments - General,30-Jul-2013,694.24,Redacted - personal data,213901,Revenue,STC84143 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Special Guardianship Allowances,Grant Payments - General,30-Jul-2013,750.60,Redacted - personal data,213901,Revenue,STC84260 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Special Guardianship Allowances,Grant Payments - General,30-Jul-2013,774.44,Redacted - personal data,213901,Revenue,STC84351 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Special Guardianship Allowances,Grant Payments - General,30-Jul-2013,843.04,Redacted - personal data,213901,Revenue,STC84493 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Special Guardianship Allowances,Grant Payments - General,30-Jul-2013,844.20,Redacted - personal data,213901,Revenue,STC84494 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Special Guardianship Allowances,Grant Payments - General,30-Jul-2013,886.80,Redacted - personal data,213901,Revenue,STC84573 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Special Guardianship Allowances,Grant Payments - General,30-Jul-2013,981.68,Redacted - personal data,213901,Revenue,STC84749 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Special Guardianship Allowances,Grant Payments - General,30-Jul-2013,1000.00,Redacted - personal data,213901,Revenue,STC84791 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Special Guardianship Allowances,Grant Payments - General,30-Jul-2013,1043.56,Redacted - personal data,213901,Revenue,STC84829 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Special Guardianship Allowances,Grant Payments - General,30-Jul-2013,1118.40,Redacted - personal data,213901,Revenue,STC84922 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Special Guardianship Allowances,Grant Payments - General,30-Jul-2013,1118.40,Redacted - personal data,213901,Revenue,STC84924 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Special Guardianship Allowances,Grant Payments - General,30-Jul-2013,1161.68,Redacted - personal data,213901,Revenue,STC84960 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Special Guardianship Allowances,Grant Payments - General,30-Jul-2013,1166.04,Redacted - personal data,213901,Revenue,STC84972 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Special Guardianship Allowances,Grant Payments - General,30-Jul-2013,1226.96,Redacted - personal data,213901,Revenue,STC85054 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Special Guardianship Allowances,Grant Payments - General,30-Jul-2013,1241.68,Redacted - personal data,213901,Revenue,STC85064 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Special Guardianship Allowances,Grant Payments - General,30-Jul-2013,1535.92,Redacted - personal data,213901,Revenue,STC85258 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Special Guardianship Allowances,Grant Payments - General,30-Jul-2013,1537.76,Redacted - personal data,213901,Revenue,STC85260 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Special Guardianship Allowances,Grant Payments - General,30-Jul-2013,1563.70,Redacted - personal data,213901,Revenue,STC85279 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Special Guardianship Allowances,Grant Payments - General,30-Jul-2013,2674.48,Redacted - personal data,213901,Revenue,STC85688 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Carers Support Fund,Payments to Carers,30-Jul-2013,500.00,Redacted - personal data,220841,Revenue,STC83509 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Carers Support Fund,Payments to Carers,30-Jul-2013,500.00,Redacted - personal data,220841,Revenue,STC83513 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Carers Support Fund,Payments to Carers,30-Jul-2013,500.00,Redacted - personal data,220841,Revenue,STC83514 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Carers Support Fund,Payments to Carers,30-Jul-2013,500.00,Redacted - personal data,220841,Revenue,STC83515 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Carers Support Fund,Payments to Carers,30-Jul-2013,500.00,Redacted - personal data,220841,Revenue,STC83517 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Carers Support Fund,Payments to Carers,30-Jul-2013,500.00,Redacted - personal data,220841,Revenue,STC83520 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Carers Support Fund,Payments to Carers,30-Jul-2013,500.00,Redacted - personal data,220841,Revenue,STC83522 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Carers Support Fund,Payments to Carers,30-Jul-2013,500.00,Redacted - personal data,220841,Revenue,STC83530 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Carers Support Fund,Payments to Carers,30-Jul-2013,500.00,Redacted - personal data,220841,Revenue,STC83537 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Mental Health Carers Support Fund,Payments to Carers,30-Jul-2013,500.00,Redacted - personal data,220842,Revenue,STC83511 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Mental Health Carers Support Fund,Payments to Carers,30-Jul-2013,500.00,Redacted - personal data,220842,Revenue,STC83519 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Mental Health Carers Support Fund,Payments to Carers,30-Jul-2013,500.00,Redacted - personal data,220842,Revenue,STC83523 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Mental Health Carers Support Fund,Payments to Carers,30-Jul-2013,500.00,Redacted - personal data,220842,Revenue,STC83526 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Mental Health Carers Support Fund,Payments to Carers,30-Jul-2013,500.00,Redacted - personal data,220842,Revenue,STC83528 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Mental Health Carers Support Fund,Payments to Carers,30-Jul-2013,500.00,Redacted - personal data,220842,Revenue,STC83532 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Mental Health Carers Support Fund,Payments to Carers,30-Jul-2013,500.00,Redacted - personal data,220842,Revenue,STC83533 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Mental Health Carers Support Fund,Payments to Carers,30-Jul-2013,500.00,Redacted - personal data,220842,Revenue,STC83539 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Mental Health Carers Support Fund,Payments to Carers,30-Jul-2013,500.00,Redacted - personal data,220842,Revenue,STC83540 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Carers Support Fund,Payments to Carers,30-Jul-2013,500.00,Redacted - personal data,220843,Revenue,STC83508 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Carers Support Fund,Payments to Carers,30-Jul-2013,500.00,Redacted - personal data,220843,Revenue,STC83516 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Carers Support Fund,Payments to Carers,30-Jul-2013,500.00,Redacted - personal data,220843,Revenue,STC83524 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Carers Support Fund,Payments to Carers,30-Jul-2013,500.00,Redacted - personal data,220843,Revenue,STC83527 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Carers Support Fund,Payments to Carers,30-Jul-2013,500.00,Redacted - personal data,220843,Revenue,STC83535 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Carers Support Fund,Payments to Carers,30-Jul-2013,500.00,Redacted - personal data,220843,Revenue,STC83536 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Carers Support Fund,Payments to Carers,30-Jul-2013,500.00,Redacted - personal data,220843,Revenue,STC83538 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Physical Disability Carers Support Fund,Payments to Carers,30-Jul-2013,500.00,Redacted - personal data,221451,Revenue,STC83505 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Physical Disability Carers Support Fund,Payments to Carers,30-Jul-2013,500.00,Redacted - personal data,221451,Revenue,STC83506 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Physical Disability Carers Support Fund,Payments to Carers,30-Jul-2013,500.00,Redacted - personal data,221451,Revenue,STC83507 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Physical Disability Carers Support Fund,Payments to Carers,30-Jul-2013,500.00,Redacted - personal data,221451,Revenue,STC83510 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Physical Disability Carers Support Fund,Payments to Carers,30-Jul-2013,500.00,Redacted - personal data,221451,Revenue,STC83518 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Physical Disability Carers Support Fund,Payments to Carers,30-Jul-2013,500.00,Redacted - personal data,221451,Revenue,STC83521 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Physical Disability Carers Support Fund,Payments to Carers,30-Jul-2013,500.00,Redacted - personal data,221451,Revenue,STC83525 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Physical Disability Carers Support Fund,Payments to Carers,30-Jul-2013,500.00,Redacted - personal data,221451,Revenue,STC83529 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Physical Disability Carers Support Fund,Payments to Carers,30-Jul-2013,500.00,Redacted - personal data,221451,Revenue,STC83531 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Physical Disability Carers Support Fund,Payments to Carers,30-Jul-2013,500.00,Redacted - personal data,221451,Revenue,STC83534 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Section 17 Payments (Central),Grant Payments - General,30-Jul-2013,886.72,Redacted - personal data ,213420,Revenue,STC84572 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Legal Services - Support,Legal Advisors,30-Jul-2013,3700.00,SHARPE PRICHARD,231100,Revenue,STC85873 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Nursery ISB,Delegated Schools Budget - Council Fund,30-Jul-2013,39998.25,South Tyneside College Academy Trust,210090,Revenue,STC86418 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Corporate Finance,Creditors ST Credit Union,30-Jul-2013,14948.78,South Tyneside Credit Union,999999,Balance Sheet,STC86280 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Decent Homes High Rise Internals,Enhancement HRA Capital - ST Homes,30-Jul-2013,18455.86,South Tyneside Homes,800069,Capital,STC86319 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Decent Homes Non Traditional - Biddick Hall C (Mytons) ESH,Enhancement HRA Capital - ST Homes,30-Jul-2013,1784.37,South Tyneside Homes,804019,Capital,STC85402 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Decent Homes Non Traditional - Horsley Hill Crosswalls (FHM),Enhancement HRA Capital - ST Homes,30-Jul-2013,1350.19,South Tyneside Homes,804014,Capital,STC85130 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Decent Homes NonTraditional - Lincoln Road Phase 3,Enhancement HRA Capital - ST Homes,30-Jul-2013,2528.34,South Tyneside Homes,804018,Capital,STC85668 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Sheltered Accommodation Sundries,Enhancement HRA Capital - ST Homes,30-Jul-2013,14307.72,South Tyneside Homes,802250,Capital,STC86274 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Structural Roofs,Enhancement HRA Capital - ST Homes,30-Jul-2013,23152.46,South Tyneside Homes,800001,Capital,STC86356 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Decent Homes Decant Costs - Low Simonside Phase2,Furniture & Equipment - General,30-Jul-2013,1227.16,South Tyneside Homes,707656,Revenue,STC85055 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Decent Homes Decant Costs-FHM West Harton,Furniture & Equipment - General,30-Jul-2013,946.94,South Tyneside Homes,707645,Revenue,STC84717 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Decent Homes Decant Costs-Lincoln Road Pilot,Furniture & Equipment - General,30-Jul-2013,879.91,South Tyneside Homes,707643,Revenue,STC84552 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Residential Care Out Borough,30-Jul-2013,73791.04,South Tyneside NHS Foundation Trust,220511,Revenue,STC86449 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Training,Staff Training,30-Jul-2013,8000.00,Sunderland City Council,230641,Revenue,STC86145 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,30-Jul-2013,501.66,Team Fostering North East,213500,Revenue,STC83545 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Management Accountancy,Combined Liability Insurance Provision,30-Jul-2013,7124.19,Thompsons Solicitors,999500,Balance Sheet,STC86106 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Assistive Technologies,Other Service Contracts & Supplies,30-Jul-2013,1167.30,Tinted Ltd,221520,Revenue,STC84974 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",NLDC Revenue Support,Grant Payments - General,30-Jul-2013,1300.00,Training in Childcare,216430,Revenue,STC85099 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Personal Community Development Learning,Grant Payments - General,30-Jul-2013,5922.00,Training in Childcare,215980,Revenue,STC86033 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Corporate Finance,Creditors Unison,30-Jul-2013,23716.65,UNISON L04020,999999,Balance Sheet,STC86361 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector Funding,Voluntary Sector - General,30-Jul-2013,6718.80,Women's Health in South Tyneside,220020,Revenue,STC86083 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Repairs & Maintenance Community Centres,Property Reactive / General Repairs,30-Jul-2013,500.00,YCS Construction Limited,232850,Revenue,STC83541 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Further Education 16-18,Grant Payments - General,30-Jul-2013,-700.00,Zenith People Ltd,216180,Revenue,STC83410 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Further Education 16-18,Grant Payments - General,30-Jul-2013,600.00,Zenith People Ltd,216180,Revenue,STC83927 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Personal Community Development Learning,Grant Payments - General,30-Jul-2013,1312.00,Zenith People Ltd,215980,Revenue,STC85113 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Youth Employment Support,Grant Payments - General,31-Jul-2013,2250.00,Bedes World,235820,Revenue,STC85600 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Utilities - Corporate Landlord,Gas Charges,31-Jul-2013,-8089.86,British Gas Trading,232330,Revenue,STC83333 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Utilities - Corporate Landlord,Gas Charges,31-Jul-2013,-8063.17,British Gas Trading,232330,Revenue,STC83334 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Utilities - Corporate Landlord,Gas Charges,31-Jul-2013,-6349.24,British Gas Trading,232330,Revenue,STC83341 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Utilities - Corporate Landlord,Gas Charges,31-Jul-2013,-4522.51,British Gas Trading,232330,Revenue,STC83355 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Utilities - Corporate Landlord,Gas Charges,31-Jul-2013,-3007.11,British Gas Trading,232330,Revenue,STC83367 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Utilities - Corporate Landlord,Gas Charges,31-Jul-2013,-2197.36,British Gas Trading,232330,Revenue,STC83374 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Utilities - Corporate Landlord,Gas Charges,31-Jul-2013,532.17,British Gas Trading,232330,Revenue,STC83632 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Utilities - Corporate Landlord,Gas Charges,31-Jul-2013,535.25,British Gas Trading,232330,Revenue,STC83637 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Utilities - Corporate Landlord,Gas Charges,31-Jul-2013,585.52,British Gas Trading,232330,Revenue,STC83841 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Utilities - Corporate Landlord,Gas Charges,31-Jul-2013,659.30,British Gas Trading,232330,Revenue,STC84062 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Utilities - Corporate Landlord,Gas Charges,31-Jul-2013,853.96,British Gas Trading,232330,Revenue,STC84511 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Utilities - Corporate Landlord,Gas Charges,31-Jul-2013,880.13,British Gas Trading,232330,Revenue,STC84554 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Utilities - Corporate Landlord,Gas Charges,31-Jul-2013,971.60,British Gas Trading,232330,Revenue,STC84740 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Utilities - Corporate Landlord,Gas Charges,31-Jul-2013,1103.84,British Gas Trading,232330,Revenue,STC84911 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Utilities - Corporate Landlord,Gas Charges,31-Jul-2013,1186.71,British Gas Trading,232330,Revenue,STC84989 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Utilities - Corporate Landlord,Gas Charges,31-Jul-2013,1265.21,British Gas Trading,232330,Revenue,STC85084 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Utilities - Corporate Landlord,Gas Charges,31-Jul-2013,1401.88,British Gas Trading,232330,Revenue,STC85170 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Utilities - Corporate Landlord,Gas Charges,31-Jul-2013,1459.68,British Gas Trading,232330,Revenue,STC85198 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Utilities - Corporate Landlord,Gas Charges,31-Jul-2013,1552.49,British Gas Trading,232330,Revenue,STC85271 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Utilities - Corporate Landlord,Gas Charges,31-Jul-2013,1636.62,British Gas Trading,232330,Revenue,STC85316 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Utilities - Corporate Landlord,Gas Charges,31-Jul-2013,2071.26,British Gas Trading,232330,Revenue,STC85539 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Utilities - Corporate Landlord,Gas Charges,31-Jul-2013,2128.61,British Gas Trading,232330,Revenue,STC85559 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Utilities - Corporate Landlord,Gas Charges,31-Jul-2013,2441.15,British Gas Trading,232330,Revenue,STC85647 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Utilities - Corporate Landlord,Gas Charges,31-Jul-2013,2665.27,British Gas Trading,232330,Revenue,STC85686 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Utilities - Corporate Landlord,Gas Charges,31-Jul-2013,2886.63,British Gas Trading,232330,Revenue,STC85719 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Utilities - Corporate Landlord,Gas Charges,31-Jul-2013,3367.22,British Gas Trading,232330,Revenue,STC85820 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Utilities - Corporate Landlord,Gas Charges,31-Jul-2013,4522.42,British Gas Trading,232330,Revenue,STC85947 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Utilities - Corporate Landlord,Gas Charges,31-Jul-2013,6218.80,British Gas Trading,232330,Revenue,STC86049 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Corporate Finance,Creditors Court Orders,31-Jul-2013,1020.36,CAPS,999999,Balance Sheet,STC84811 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Community Equipment Service,Purchase of Stock Items,31-Jul-2013,675.09,Care-Ability,221420,Revenue,STC84085 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Community Equipment Service,Purchase of Stock Items,31-Jul-2013,989.84,Care-Ability,221420,Revenue,STC84772 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Health Watch,Other Service Contracts & Supplies,31-Jul-2013,1190.43,Carers Federation Limited,221640,Revenue,STC85020 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Corporate Finance,Creditors Court Orders,31-Jul-2013,3280.26,Child Support Agency Client Fund Account ,999999,Balance Sheet,STC85806 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Clinical Waste,Purchase of Stock Items,31-Jul-2013,945.00,CROMWELL TOOLS GROUP MZ341,228260,Revenue,STC84714 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Local land Charges,Grant Payments - General,31-Jul-2013,1488.22,Redacted - personal data,231400,Revenue,STC85218 Â鶹ÊÓƵ,00CL,Chief Executive,Strategy and Performance Team,Specialist Services,31-Jul-2013,3900.00,Firstrank Ltd,240102,Revenue,STC85900 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,31-Jul-2013,6642.68,Foster Care Solutions Ltd,213500,Revenue,STC86076 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,South Shields Riverside,Capital Advisors & Specialist Services Fees,31-Jul-2013,2150.00,Grant Partnership Ltd,828502,Capital,STC85567 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Borough Wide Special Repairs - Ariels,Property Planned Maintenance,31-Jul-2013,3580.54,H N STOREY LTD,707610,Revenue,STC85855 Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Disabled Facilities Grant 96 Act,Capital Grants to Third Parties,31-Jul-2013,2730.00,Handicare (Freelift) Ltd,819000,Capital,STC85698 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Office Accommodation Moves,Capital Sundry Costs,31-Jul-2013,24143.59,JENSEN CONSTRUCTION LTD,828520,Capital,STC86365 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Structural Roofs,Enhancement HRA Capital - ST Homes,31-Jul-2013,1193.00,John Flowers Ltd,800001,Capital,STC85024 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Jarrow School Kitchen,Catering Provisions,31-Jul-2013,1670.29,JW Rae Baker & Confectioner,217530,Revenue,STC85334 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Monkton Stadium,Vending Machine Stock,31-Jul-2013,654.16,Lowries Caterserve,223880,Revenue,STC84056 Â鶹ÊÓƵ,00CL,Business and Area Management Capital,Ocean Road Traffic Enhancement,Capital Enhancement Costs,31-Jul-2013,4557.64,Marshalls,854201,Capital,STC85951 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Adult Day Care Services,31-Jul-2013,650.00,MENCAP,220511,Revenue,STC84050 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Adoption,Non-Staff Advertising,31-Jul-2013,700.00,Moving Memories Ltd,213900,Revenue,STC84163 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Youth Offending Service,Staff Secondment & Other Services,31-Jul-2013,10857.50,NECA (Services) Ltd,219220,Revenue,STC86215 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Substance Misuse - PTB - Grid 3 - Structured Community Psychosocial Interventions,Voluntary Sector - General,31-Jul-2013,3595.00,NECA (Services) Ltd,225152,Revenue,STC85858 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Inter LEA Recoupment,Payments to Local Authorities - General,31-Jul-2013,3767.00,NORTH YORKSHIRE COUNTY COUNCIL,211100,Revenue,STC85886 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector Funding,Other Service Contracts & Supplies,31-Jul-2013,885.20,Northern Sign Interpreting Limited,220020,Revenue,STC84571 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Community Equipment Service,Furniture & Equipment - General,31-Jul-2013,528.00,Nottingham Rehab Supplies,221420,Revenue,STC83617 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Community Equipment Service,Furniture & Equipment - General,31-Jul-2013,923.50,Nottingham Rehab Supplies,221420,Revenue,STC84672 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,South Shields Town Centre Regeneration,Capital Advisors & Specialist Services Fees,31-Jul-2013,13498.00,Pinsent Masons LLP,828512,Capital,STC86261 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Food Safety,Other Service Contracts & Supplies,31-Jul-2013,930.00,Public Analyst Scientific Services Ltd,236160,Revenue,STC84705 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Children's Direct Payments,Direct Payments,31-Jul-2013,832.48,Redacted - personal data,214410,Revenue,STC84467 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Children's Direct Payments,Direct Payments,31-Jul-2013,1355.20,Redacted - personal data,214410,Revenue,STC85135 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Children's Direct Payments,Direct Payments,31-Jul-2013,2050.00,Redacted - personal data,214410,Revenue,STC85530 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Children's Direct Payments,Direct Payments,31-Jul-2013,6026.00,Redacted - personal data,214410,Revenue,STC86037 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Children's Direct Payments,Direct Payments,31-Jul-2013,8800.00,Redacted - personal data,214410,Revenue,STC86174 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Short Break Service,Direct Payments,31-Jul-2013,661.20,Redacted - personal data,213110,Revenue,STC84067 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Short Break Service,Direct Payments,31-Jul-2013,774.40,Redacted - personal data,213110,Revenue,STC84350 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Short Break Service,Direct Payments,31-Jul-2013,924.00,Redacted - personal data,213110,Revenue,STC84674 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Short Break Service,Direct Payments,31-Jul-2013,7611.64,Redacted - personal data,213110,Revenue,STC86126 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Adoption,Foster Carers Other Fees & Expenses,31-Jul-2013,750.00,Redacted - personal data,213900,Revenue,STC84259 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Repairs & Maintenance Non-Buyback,Schools Maintenance Non-Buyback,31-Jul-2013,599.25,Ring Ready 2007 Ltd,232870,Revenue,STC83903 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Repairs & Maintenance Non-Buyback,Schools Maintenance Non-Buyback,31-Jul-2013,2702.43,Ring Ready 2007 Ltd,232870,Revenue,STC85696 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Printing,Printing & Stationery Consumables,31-Jul-2013,585.35,Signgeer Ltd,236030,Revenue,STC83840 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,South Shields School,Delegated Schools Budget - Council Fund,31-Jul-2013,7348.72,South Shields Community School,146060,Revenue,STC86117 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,South Shields School,Delegated Schools Budget - Council Fund,31-Jul-2013,15789.39,South Shields Community School,146060,Revenue,STC86288 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Housing Revenue Account,ST Homes Invoice Holding Account,31-Jul-2013,420291.21,South Tyneside Homes,999700,Balance Sheet,STC86493 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Marketing Team,Non-Staff Advertising,31-Jul-2013,725.00,SUN FM Radio Limited,236000,Revenue,STC84193 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Marketing Team,Non-Staff Advertising,31-Jul-2013,725.00,SUN FM Radio Limited,236000,Revenue,STC84194 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Shared Services - Non Staffing,Funding Contributions - Other Local Authorities,31-Jul-2013,11613.00,Sunderland City Council,225312,Revenue,STC86223 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Administration - Central Administration,Printing & Stationery Consumables,31-Jul-2013,857.75,Supplies Team,231320,Revenue,STC84515 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Substance Misuse - Alcohol - Grid 4 - Other Structured Drug Treatment,Voluntary Sector - General,31-Jul-2013,5833.00,The Cyrenians Ltd,225146,Revenue,STC86022 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",ACL Group Central Costs,Grant Payments - General,31-Jul-2013,1641.00,The SROI Network Ltd,216250,Revenue,STC85319 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,31-Jul-2013,8939.45,Three Rivers Housing Association,220511,Revenue,STC86179 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Out of Area Placements,Voluntary Sector - Boarded Out Children,31-Jul-2013,14000.00,Timeout Homes,213700,Revenue,STC86270 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,One Trinity Green - Business Incubation,Other Service Contracts & Supplies,31-Jul-2013,500.00,Trinity Mirror Publishing Limited,235950,Revenue,STC83542 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Early Excellence Centre - Boilers,Capital Enhancement Costs,31-Jul-2013,780.00,TSUK Interiors Ltd,820058,Capital,STC84357 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",St Marys RC Primary School Kitchen,Property Reactive / General Repairs,31-Jul-2013,598.00,TSUK Interiors Ltd,217375,Revenue,STC83902 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Training,Staff Training,31-Jul-2013,767.76,Tyne & Wear LGV,230641,Revenue,STC84321 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Town Hall refit,Capital Enhancement Costs,31-Jul-2013,80944.78,Willmott Dixon Construction Ltd,828521,Capital,STC86454 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Repairs & Maintenance Non-Buyback,Schools Maintenance Non-Buyback,31-Jul-2013,560.00,WINDOOR SERVICES,232870,Revenue,STC83750 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Blitz It Main,Furniture & Equipment - General,31-Jul-2013,2101.68,WYBONE LIMITED,226880,Revenue,STC85551 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Repairs & Maintenance Schools Buyback,Property Reactive / General Repairs,31-Jul-2013,600.00,YCS Construction Limited,232860,Revenue,STC83928 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector Funding,Voluntary Sector - General,31-Jul-2013,6500.00,Your Voice Counts,220020,Revenue,STC86071