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 Group,Cleaning Contract Overheads,Purchase of Stock Items,03-Jun-2013,1057.15,Arrow County Supplies,224420,Revenue,STC82062 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Democratic Support,Servicing/Electric Testing of Equipment,03-Jun-2013,6222.70,Astech Specialist Servicess Limited,231800,Revenue,STC82930 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",AES - Administration,Schools Educational Visits,03-Jun-2013,625.00,BTCV ENTERPRISES LTD,211330,Revenue,STC81369 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",West Older Persons Commissioned Care,Home Care,03-Jun-2013,42622.85,Care UK Homecare,221111,Revenue,STC83246 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",West Physical Disability Commissioned Care,Home Care,03-Jun-2013,4893.65,Care UK Homecare,221311,Revenue,STC82867 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Repairs & Maintenance Schools Buyback,Property Reactive / General Repairs,03-Jun-2013,649.00,CDS Security Ltd,232860,Revenue,STC81396 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Gatehouse Security,Other Service Contracts & Supplies,03-Jun-2013,1471.68,Delta One Security Ltd,221560,Revenue,STC82264 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Legal Services - Support,Legal Advisors,03-Jun-2013,500.00,Dere Street Barristers,231100,Revenue,STC80960 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Adult Services,Legal and General Fees,03-Jun-2013,775.00,Dere Street Barristers,220200,Revenue,STC81637 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Decent Homes Decant Costs,Tenant Removal Expenses,03-Jun-2013,832.00,Harkers Removers and Storers Ltd,707640,Revenue,STC81744 Â鶹ÊÓƵ,00CL,Housing Revenue Account,HRA Client Monitoring Team,Tenant Removal Expenses,03-Jun-2013,728.00,Harkers Removers and Storers Ltd,707630,Revenue,STC81534 Â鶹ÊÓƵ,00CL,Housing Revenue Account,HRA Client Monitoring Team,Tenant Removal Expenses,03-Jun-2013,728.00,Harkers Removers and Storers Ltd,707630,Revenue,STC81535 Â鶹ÊÓƵ,00CL,Housing Revenue Account,HRA Client Monitoring Team,Tenant Removal Expenses,03-Jun-2013,728.00,Harkers Removers and Storers Ltd,707630,Revenue,STC81536 Â鶹ÊÓƵ,00CL,Housing Revenue Account,HRA Client Monitoring Team,Tenant Removal Expenses,03-Jun-2013,728.00,Harkers Removers and Storers Ltd,707630,Revenue,STC81537 Â鶹ÊÓƵ,00CL,Housing Revenue Account,HRA Client Monitoring Team,Tenant Removal Expenses,03-Jun-2013,1092.00,Harkers Removers and Storers Ltd,707630,Revenue,STC82106 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Cookson Festival,Entertainers Services,03-Jun-2013,6000.00,Marshall Arts Talent,222840,Revenue,STC82921 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Asbestos Empty Homes,Enhancement HRA Capital - Abestos Removal,03-Jun-2013,640.00,Milburn Services Ltd,802270,Capital,STC81386 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Sports Development,Furniture & Equipment - General,03-Jun-2013,1302.00,MITIE PFI LTD,223890,Revenue,STC82214 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Additional Learning Support Adult Learning,Postage Expenses,03-Jun-2013,875.20,Neopost Finance Limited,231320,Revenue,STC81801 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Inter LEA Recoupment,Payments to Local Authorities - General,03-Jun-2013,7306.78,North Tyneside Council,211100,Revenue,STC82971 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Economic Regeneration ,Other Service Contracts & Supplies,03-Jun-2013,10000.00,Northumberland County Council,236911,Revenue,STC83048 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Corporate Finance,NNDR Refunds,03-Jun-2013,808.30,NR - ENTERPRISE INNS PLC125923,999999,Balance Sheet,STC81682 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Corporate Finance,NNDR Refunds,03-Jun-2013,2197.80,NR - NEWLIFE CLEANING SYSTEMS LTD125444,999999,Balance Sheet,STC82506 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Corporate Finance,NNDR Refunds,03-Jun-2013,2113.75,NR - PRIORITY SITES INVESTMENTS LTD121943,999999,Balance Sheet,STC82489 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Corporate Finance,NNDR Refunds,03-Jun-2013,2113.75,NR - PRIORITY SITES INVESTMENTS LTD121949,999999,Balance Sheet,STC82490 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,03-Jun-2013,2914.29,ORCHARD CARE (NORTH EAST) LTD,213500,Revenue,STC82641 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,03-Jun-2013,3128.57,ORCHARD CARE (NORTH EAST) LTD,213500,Revenue,STC82696 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,03-Jun-2013,3128.57,ORCHARD CARE (NORTH EAST) LTD,213500,Revenue,STC82697 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,03-Jun-2013,3514.29,ORCHARD CARE (NORTH EAST) LTD,213500,Revenue,STC82749 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,03-Jun-2013,4200.00,ORCHARD CARE (NORTH EAST) LTD,213500,Revenue,STC82815 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,03-Jun-2013,4200.00,ORCHARD CARE (NORTH EAST) LTD,213500,Revenue,STC82816 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,03-Jun-2013,4200.00,ORCHARD CARE (NORTH EAST) LTD,213500,Revenue,STC82817 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Corporate & Democratic Costs,Staff Expenses,03-Jun-2013,842.00,Paradigm Campbell Associates,237070,Revenue,STC81758 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Strategic Management - C & YP,Basic Pay Monthly,03-Jun-2013,6130.22,RBA Consulting Ltd,219000,Revenue,STC82925 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Adoption,Adoption Allowances & Expenses,03-Jun-2013,559.60,Redacted - personal data,213900,Revenue,STC81158 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Direct Payments,03-Jun-2013,1329.76,Redacted - personal data,221101,Revenue,STC82223 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Housing Rents Suspense Account,Housing Rent Suspense - Refunds,03-Jun-2013,789.26,Redacted - personal data,710010,Revenue,STC81658 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Temple Park Centre,Furniture & Equipment - General,03-Jun-2013,1074.36,South Tyneside Gym Club,222920,Revenue,STC82088 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Hampden St Day Care,Client Travel & Subsistence,03-Jun-2013,592.15,South Tyneside Taxi Agency Limited,220320,Revenue,STC81251 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Wilfred St Day Care,Client Travel & Subsistence,03-Jun-2013,585.00,South Tyneside Taxi Agency Limited,220340,Revenue,STC81239 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Special Educational Needs Transport,School Travel Contracts,03-Jun-2013,1735.72,South Tyneside Taxi Agency Limited,218930,Revenue,STC82360 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Special Educational Needs Transport,School Travel Contracts,03-Jun-2013,2244.31,South Tyneside Taxi Agency Limited,218930,Revenue,STC82517 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Thurston Activity Centre,Hire of Non Council Vehicles,03-Jun-2013,829.00,Stanley Travel,219100,Revenue,STC81739 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,03-Jun-2013,811.00,Swiis Foster Care Ltd,213500,Revenue,STC81685 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,03-Jun-2013,811.00,Swiis Foster Care Ltd,213500,Revenue,STC81686 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,03-Jun-2013,811.00,Swiis Foster Care Ltd,213500,Revenue,STC81687 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,03-Jun-2013,811.02,Swiis Foster Care Ltd,213500,Revenue,STC81696 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,03-Jun-2013,811.02,Swiis Foster Care Ltd,213500,Revenue,STC81697 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,03-Jun-2013,900.97,Swiis Foster Care Ltd,213500,Revenue,STC81868 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,03-Jun-2013,900.97,Swiis Foster Care Ltd,213500,Revenue,STC81869 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,03-Jun-2013,901.04,Swiis Foster Care Ltd,213500,Revenue,STC81895 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,03-Jun-2013,901.04,Swiis Foster Care Ltd,213500,Revenue,STC81896 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Localised Social Fund - Administration,Other Service Contracts & Supplies,03-Jun-2013,515.20,The Furnishing Service Limited,222230,Revenue,STC81038 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Decriminalised Parking Enforcement,Miscellaneous Budgets Pending Reallocation,03-Jun-2013,2500.00,Traffic Enforcement Centre,227480,Revenue,STC82567 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Littlehaven Coastal Defence System,Capital Sundry Costs,03-Jun-2013,14100.00,Zetica Limited,828000,Capital,STC83110 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Printing Supplies and Services,External Printing Contractors,04-Jun-2013,1498.68,Antalis,236030,Revenue,STC82277 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Printing Supplies and Services,Printing & Stationery Consumables,04-Jun-2013,634.95,Antalis,236030,Revenue,STC81383 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Printing Supplies and Services,Printing & Stationery Consumables,04-Jun-2013,1000.00,Antalis,236030,Revenue,STC82005 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Waste Disposal,Property Planned Maintenance,04-Jun-2013,1723.84,AVERY WEIGH-TRONIX LIMITED,228370,Revenue,STC82351 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Fleet Management - Transport Operations,Vehicle Running Costs,04-Jun-2013,19692.00,Brett Fuels Limited,227000,Revenue,STC83150 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Libraries Administration,Traded Services Subcontractors,04-Jun-2013,500.00,Capita Business Services Limited,223170,Revenue,STC80961 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Hedworth Lane Primary School,Teachers Insurance,04-Jun-2013,22800.00,Capita Specialist Insurance Solutions Ltd,120400,Revenue,STC83177 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Corporate Finance,Creditors Court Orders,04-Jun-2013,1134.43,CAPS,999999,Balance Sheet,STC82135 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Corporate Finance,Creditors Court Orders,04-Jun-2013,2973.21,Child Support Agency Client Fund Account ,999999,Balance Sheet,STC82650 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Agency Contract Suspense,Agency Staff - Non-Teachers,04-Jun-2013,37212.08,COMENSURA LTD,238650,Revenue,STC83232 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Closed AW 241012 LD Resettlement Residential Care,Supported Living,04-Jun-2013,672.00,Dimensions (UK) Ltd,220530,Revenue,STC81424 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Closed AW 241012 LD Resettlement Residential Care,Supported Living,04-Jun-2013,756.00,Dimensions (UK) Ltd,220530,Revenue,STC81594 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Closed AW 241012 LD Resettlement Residential Care,Supported Living,04-Jun-2013,840.00,Dimensions (UK) Ltd,220530,Revenue,STC81753 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Closed AW 241012 LD Resettlement Residential Care,Supported Living,04-Jun-2013,1000.00,Dimensions (UK) Ltd,220530,Revenue,STC82006 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Closed AW 241012 LD Resettlement Residential Care,Supported Living,04-Jun-2013,1008.00,Dimensions (UK) Ltd,220530,Revenue,STC82019 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Closed AW 241012 LD Resettlement Residential Care,Supported Living,04-Jun-2013,2016.00,Dimensions (UK) Ltd,220530,Revenue,STC82465 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Education, Learning & Skills",Specialist Services,04-Jun-2013,1500.00,EDUPEDIA,210220,Revenue,STC82280 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Education, Learning & Skills",Specialist Services,04-Jun-2013,6800.00,EDUPEDIA,210220,Revenue,STC82957 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Carbon Reduction Commitment,Carbon Reduction Payments,04-Jun-2013,1290.00,Environment Agency,232320,Revenue,STC82207 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Corporate Finance,Creditors GMB,04-Jun-2013,4556.38,GMB,999999,Balance Sheet,STC82848 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Web Team,Software,04-Jun-2013,9500.00,Goss Interactive Limited,236010,Revenue,STC83038 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Decent Homes Decant Costs,Property Reactive / General Repairs,04-Jun-2013,1248.00,Harkers Removers and Storers Ltd,707640,Revenue,STC82187 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Decent Homes Decant Costs-Lukes Lane,Tenant Removal Expenses,04-Jun-2013,858.00,Harkers Removers and Storers Ltd,707652,Revenue,STC81786 Â鶹ÊÓƵ,00CL,Housing Revenue Account,HRA Client Monitoring Team,Tenant Removal Expenses,04-Jun-2013,728.00,Harkers Removers and Storers Ltd,707630,Revenue,STC81538 Â鶹ÊÓƵ,00CL,Housing Revenue Account,HRA Client Monitoring Team,Tenant Removal Expenses,04-Jun-2013,1820.00,Harkers Removers and Storers Ltd,707630,Revenue,STC82397 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Youth Employment Support,Grant Payments - General,04-Jun-2013,-2500.00,Head Quarters Hair Salon,235820,Revenue,STC80896 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Youth Employment Support,Grant Payments - General,04-Jun-2013,1000.00,Head Quarters Hair Salon,235820,Revenue,STC82007 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Youth Employment Support,Grant Payments - General,04-Jun-2013,2500.00,Head Quarters Hair Salon,235820,Revenue,STC82568 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Repairs & Maintenance Schools Buyback,Property Reactive / General Repairs,04-Jun-2013,960.00,JENSEN CONSTRUCTION LTD,232860,Revenue,STC81962 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Building Cleaning Staff Team 2,Purchase of Stock Items,04-Jun-2013,1147.00,JPK Trade Supplies Ltd,224520,Revenue,STC82140 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Localised Social Fund - Grants,Other Service Contracts & Supplies,04-Jun-2013,500.00,Redacted - personal data,222240,Revenue,STC80967 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Harton Comprehensive School Kitchen,Catering Provisions,04-Jun-2013,563.49,Lowries Caterserve,217535,Revenue,STC81196 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",St Josephs RC Comprehensive Schoool D Kitchen,Catering Provisions,04-Jun-2013,692.15,Lowries Caterserve,217510,Revenue,STC81479 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Hebburn Town Centre Regeneration,Capital Demolition Costs,04-Jun-2013,546.79,MGL Demolition Limited,828503,Capital,STC81123 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Vacant / Surplus Property Demolitions,Capital Demolition Costs,04-Jun-2013,19433.84,MGL Demolition Limited,825002,Capital,STC83149 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Repairs & Maintenance Schools Buyback,Property Planned Maintenance,04-Jun-2013,20000.00,MGL Demolition Limited,232860,Revenue,STC83154 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",The Matrix,Rents Paid - General,04-Jun-2013,13597.78,NECA (Services) Ltd,216510,Revenue,STC83104 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Asset Management,Property Reactive / General Repairs,04-Jun-2013,687.00,Northern Gas Networks,232300,Revenue,STC81447 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Engineer Works D.L.O. - Cont. Highways,Traded Services Equipment & Materials,04-Jun-2013,602.56,Northumbrian Roads Ltd,227630,Revenue,STC81320 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Engineer Works D.L.O. - Cont. Highways,Traded Services Subcontractors,04-Jun-2013,504.03,Northumbrian Roads Ltd,227630,Revenue,STC81008 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Engineer Works D.L.O. - Cont. Highways,Traded Services Subcontractors,04-Jun-2013,3633.00,Northumbrian Roads Ltd,227630,Revenue,STC82766 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Engineer Works D.L.O. - Cont. Highways,Traded Services Subcontractors,04-Jun-2013,7894.38,Northumbrian Roads Ltd,227630,Revenue,STC82990 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Engineer Works D.L.O. - Cont. Highways,Traded Services Subcontractors,04-Jun-2013,7901.29,Northumbrian Roads Ltd,227630,Revenue,STC82992 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Engineer Works D.L.O. - Cont. Highways,Traded Services Subcontractors,04-Jun-2013,25093.42,Northumbrian Roads Ltd,227630,Revenue,STC83193 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Thurston Activity Centre,Electricity Charges,04-Jun-2013,1152.73,NPOWER,219100,Revenue,STC82146 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Thurston Activity Centre,Electricity Charges,04-Jun-2013,2343.48,NPOWER,219100,Revenue,STC82538 Â鶹ÊÓƵ,00CL,Chief Executive,Strategy and Performance Team,Specialist Services,04-Jun-2013,2375.00,Number 10 Interim Ltd,240102,Revenue,STC82545 Â鶹ÊÓƵ,00CL,Business and Area Management Capital,A194 Cycle & Road Improvements,Capital Enhancement Costs,04-Jun-2013,1750.00,Port of Tyne Authority,854203,Capital,STC82368 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Corporate Finance,ST Homes AVC,04-Jun-2013,6730.01,Prudential Public Limited Company,999999,Balance Sheet,STC82952 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Adoption,Adoption Allowances & Expenses,04-Jun-2013,505.58,Redacted - personal data,213900,Revenue,STC81009 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Adoption,Adoption Allowances & Expenses,04-Jun-2013,507.98,Redacted - personal data,213900,Revenue,STC81013 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Adoption,Adoption Allowances & Expenses,04-Jun-2013,507.98,Redacted - personal data,213900,Revenue,STC81014 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Adoption,Adoption Allowances & Expenses,04-Jun-2013,526.50,Redacted - personal data,213900,Revenue,STC81064 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Adoption,Adoption Allowances & Expenses,04-Jun-2013,540.54,Redacted - personal data,213900,Revenue,STC81106 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Adoption,Adoption Allowances & Expenses,04-Jun-2013,545.40,Redacted - personal data,213900,Revenue,STC81117 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Adoption,Adoption Allowances & Expenses,04-Jun-2013,545.40,Redacted - personal data,213900,Revenue,STC81118 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Adoption,Adoption Allowances & Expenses,04-Jun-2013,589.98,Redacted - personal data,213900,Revenue,STC81247 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Adoption,Adoption Allowances & Expenses,04-Jun-2013,620.44,Redacted - personal data,213900,Revenue,STC81362 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Adoption,Adoption Allowances & Expenses,04-Jun-2013,695.48,Redacted - personal data,213900,Revenue,STC81480 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Adoption,Adoption Allowances & Expenses,04-Jun-2013,695.48,Redacted - personal data,213900,Revenue,STC81481 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Adoption,Adoption Allowances & Expenses,04-Jun-2013,706.02,Redacted - personal data,213900,Revenue,STC81498 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Adoption,Adoption Allowances & Expenses,04-Jun-2013,754.24,Redacted - personal data,213900,Revenue,STC81589 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Adoption,Adoption Allowances & Expenses,04-Jun-2013,760.84,Redacted - personal data,213900,Revenue,STC81609 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Adoption,Adoption Allowances & Expenses,04-Jun-2013,787.58,Redacted - personal data,213900,Revenue,STC81651 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Adoption,Adoption Allowances & Expenses,04-Jun-2013,787.58,Redacted - personal data,213900,Revenue,STC81652 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Adoption,Adoption Allowances & Expenses,04-Jun-2013,825.00,Redacted - personal data,213900,Revenue,STC81724 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Adoption,Adoption Allowances & Expenses,04-Jun-2013,828.00,Redacted - personal data,213900,Revenue,STC81735 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Adoption,Adoption Allowances & Expenses,04-Jun-2013,869.42,Redacted - personal data,213900,Revenue,STC81794 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Adoption,Adoption Allowances & Expenses,04-Jun-2013,881.78,Redacted - personal data,213900,Revenue,STC81806 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Adoption,Adoption Allowances & Expenses,04-Jun-2013,900.04,Redacted - personal data,213900,Revenue,STC81866 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Adoption,Adoption Allowances & Expenses,04-Jun-2013,928.00,Redacted - personal data,213900,Revenue,STC81922 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Adoption,Adoption Allowances & Expenses,04-Jun-2013,988.88,Redacted - personal data,213900,Revenue,STC81995 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Adoption,Adoption Allowances & Expenses,04-Jun-2013,1057.64,Redacted - personal data,213900,Revenue,STC82063 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Adoption,Adoption Allowances & Expenses,04-Jun-2013,1094.56,Redacted - personal data,213900,Revenue,STC82110 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Adoption,Adoption Allowances & Expenses,04-Jun-2013,1418.56,Redacted - personal data,213900,Revenue,STC82248 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Direct Payments,04-Jun-2013,503.36,Redacted - personal data,221101,Revenue,STC81006 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Direct Payments,04-Jun-2013,519.72,Redacted - personal data,221101,Revenue,STC81044 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Direct Payments,04-Jun-2013,526.80,Redacted - personal data,221101,Revenue,STC81066 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Direct Payments,04-Jun-2013,536.36,Redacted - personal data,221101,Revenue,STC81093 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Direct Payments,04-Jun-2013,542.08,Redacted - personal data,221101,Revenue,STC81110 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Direct Payments,04-Jun-2013,542.08,Redacted - personal data,221101,Revenue,STC81111 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Direct Payments,04-Jun-2013,549.68,Redacted - personal data,221101,Revenue,STC81129 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Direct Payments,04-Jun-2013,561.44,Redacted - personal data,221101,Revenue,STC81175 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Direct Payments,04-Jun-2013,562.04,Redacted - personal data,221101,Revenue,STC81177 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Direct Payments,04-Jun-2013,563.88,Redacted - personal data,221101,Revenue,STC81197 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Direct Payments,04-Jun-2013,565.52,Redacted - personal data,221101,Revenue,STC81199 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Direct Payments,04-Jun-2013,576.76,Redacted - personal data,221101,Revenue,STC81219 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Direct Payments,04-Jun-2013,580.40,Redacted - personal data,221101,Revenue,STC81226 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Direct Payments,04-Jun-2013,580.80,Redacted - personal data,221101,Revenue,STC81227 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Direct Payments,04-Jun-2013,580.80,Redacted - personal data,221101,Revenue,STC81230 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Direct Payments,04-Jun-2013,586.28,Redacted - personal data,221101,Revenue,STC81242 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Direct Payments,04-Jun-2013,597.92,Redacted - personal data,221101,Revenue,STC81302 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Direct Payments,04-Jun-2013,603.32,Redacted - personal data,221101,Revenue,STC81322 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Direct Payments,04-Jun-2013,609.84,Redacted - personal data,221101,Revenue,STC81334 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Direct Payments,04-Jun-2013,614.88,Redacted - personal data,221101,Revenue,STC81342 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Direct Payments,04-Jun-2013,628.08,Redacted - personal data,221101,Revenue,STC81375 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Direct Payments,04-Jun-2013,647.68,Redacted - personal data,221101,Revenue,STC81394 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Direct Payments,04-Jun-2013,669.64,Redacted - personal data,221101,Revenue,STC81420 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Direct Payments,04-Jun-2013,673.24,Redacted - personal data,221101,Revenue,STC81429 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Direct Payments,04-Jun-2013,679.00,Redacted - personal data,221101,Revenue,STC81436 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Direct Payments,04-Jun-2013,716.32,Redacted - personal data,221101,Revenue,STC81511 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Direct Payments,04-Jun-2013,735.68,Redacted - personal data,221101,Revenue,STC81548 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Direct Payments,04-Jun-2013,735.68,Redacted - personal data,221101,Revenue,STC81550 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Direct Payments,04-Jun-2013,757.88,Redacted - personal data,221101,Revenue,STC81606 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Direct Payments,04-Jun-2013,774.40,Redacted - personal data,221101,Revenue,STC81633 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Direct Payments,04-Jun-2013,788.24,Redacted - personal data,221101,Revenue,STC81655 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Direct Payments,04-Jun-2013,884.96,Redacted - personal data,221101,Revenue,STC81814 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Direct Payments,04-Jun-2013,925.96,Redacted - personal data,221101,Revenue,STC81919 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Direct Payments,04-Jun-2013,968.00,Redacted - personal data,221101,Revenue,STC81964 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Direct Payments,04-Jun-2013,1045.44,Redacted - personal data,221101,Revenue,STC82049 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Direct Payments,04-Jun-2013,1131.04,Redacted - personal data,221101,Revenue,STC82132 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Direct Payments,04-Jun-2013,1161.60,Redacted - personal data,221101,Revenue,STC82152 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Direct Payments,04-Jun-2013,1219.68,Redacted - personal data,221101,Revenue,STC82181 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Direct Payments,04-Jun-2013,1239.04,Redacted - personal data,221101,Revenue,STC82183 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Direct Payments,04-Jun-2013,1277.76,Redacted - personal data,221101,Revenue,STC82200 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Direct Payments,04-Jun-2013,1494.68,Redacted - personal data,221101,Revenue,STC82276 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Direct Payments,04-Jun-2013,1547.28,Redacted - personal data,221101,Revenue,STC82290 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Direct Payments,04-Jun-2013,1792.44,Redacted - personal data,221101,Revenue,STC82387 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Direct Payments,04-Jun-2013,4065.60,Redacted - personal data,221101,Revenue,STC82799 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Physical Disability Commissioned Care,Direct Payments,04-Jun-2013,503.36,Redacted - personal data,221301,Revenue,STC81004 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Physical Disability Commissioned Care,Direct Payments,04-Jun-2013,551.04,Redacted - personal data,221301,Revenue,STC81134 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Physical Disability Commissioned Care,Direct Payments,04-Jun-2013,561.44,Redacted - personal data,221301,Revenue,STC81174 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Physical Disability Commissioned Care,Direct Payments,04-Jun-2013,579.00,Redacted - personal data,221301,Revenue,STC81222 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Physical Disability Commissioned Care,Direct Payments,04-Jun-2013,619.52,Redacted - personal data,221301,Revenue,STC81345 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Physical Disability Commissioned Care,Direct Payments,04-Jun-2013,647.76,Redacted - personal data,221301,Revenue,STC81395 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Physical Disability Commissioned Care,Direct Payments,04-Jun-2013,716.32,Redacted - personal data,221301,Revenue,STC81510 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Physical Disability Commissioned Care,Direct Payments,04-Jun-2013,735.60,Redacted - personal data,221301,Revenue,STC81547 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Physical Disability Commissioned Care,Direct Payments,04-Jun-2013,735.68,Redacted - personal data,221301,Revenue,STC81551 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Physical Disability Commissioned Care,Direct Payments,04-Jun-2013,774.40,Redacted - personal data,221301,Revenue,STC81629 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Physical Disability Commissioned Care,Direct Payments,04-Jun-2013,774.40,Redacted - personal data,221301,Revenue,STC81631 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Physical Disability Commissioned Care,Direct Payments,04-Jun-2013,774.40,Redacted - personal data,221301,Revenue,STC81635 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Physical Disability Commissioned Care,Direct Payments,04-Jun-2013,778.48,Redacted - personal data,221301,Revenue,STC81640 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Physical Disability Commissioned Care,Direct Payments,04-Jun-2013,803.44,Redacted - personal data,221301,Revenue,STC81674 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Physical Disability Commissioned Care,Direct Payments,04-Jun-2013,813.12,Redacted - personal data,221301,Revenue,STC81703 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Physical Disability Commissioned Care,Direct Payments,04-Jun-2013,814.36,Redacted - personal data,221301,Revenue,STC81705 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Physical Disability Commissioned Care,Direct Payments,04-Jun-2013,890.56,Redacted - personal data,221301,Revenue,STC81829 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Physical Disability Commissioned Care,Direct Payments,04-Jun-2013,903.20,Redacted - personal data,221301,Revenue,STC81900 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Physical Disability Commissioned Care,Direct Payments,04-Jun-2013,919.80,Redacted - personal data,221301,Revenue,STC81916 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Physical Disability Commissioned Care,Direct Payments,04-Jun-2013,929.28,Redacted - personal data,221301,Revenue,STC81929 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Physical Disability Commissioned Care,Direct Payments,04-Jun-2013,929.28,Redacted - personal data,221301,Revenue,STC81931 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Physical Disability Commissioned Care,Direct Payments,04-Jun-2013,1122.88,Redacted - personal data,221301,Revenue,STC82127 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Physical Disability Commissioned Care,Direct Payments,04-Jun-2013,1296.64,Redacted - personal data,221301,Revenue,STC82211 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Physical Disability Commissioned Care,Direct Payments,04-Jun-2013,1355.20,Redacted - personal data,221301,Revenue,STC82237 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Physical Disability Commissioned Care,Direct Payments,04-Jun-2013,1490.72,Redacted - personal data,221301,Revenue,STC82274 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Physical Disability Commissioned Care,Direct Payments,04-Jun-2013,1587.52,Redacted - personal data,221301,Revenue,STC82304 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Physical Disability Commissioned Care,Direct Payments,04-Jun-2013,1729.16,Redacted - personal data,221301,Revenue,STC82352 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Physical Disability Commissioned Care,Direct Payments,04-Jun-2013,2037.96,Redacted - personal data,221301,Revenue,STC82472 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Physical Disability Commissioned Care,Direct Payments,04-Jun-2013,2473.68,Redacted - personal data,221301,Revenue,STC82559 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Physical Disability Commissioned Care,Direct Payments,04-Jun-2013,3407.88,Redacted - personal data,221301,Revenue,STC82738 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Physical Disability Commissioned Care,Direct Payments,04-Jun-2013,4410.00,Redacted - personal data,221301,Revenue,STC82835 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Physical Disability Commissioned Care,Direct Payments,04-Jun-2013,5904.32,Redacted - personal data,221301,Revenue,STC82910 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Physical Disability Commissioned Care,Direct Payments,04-Jun-2013,7102.12,Redacted - personal data,221301,Revenue,STC82967 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Direct Payments,04-Jun-2013,503.36,Redacted - personal data,220511,Revenue,STC81005 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Direct Payments,04-Jun-2013,509.68,Redacted - personal data,220511,Revenue,STC81021 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Direct Payments,04-Jun-2013,524.32,Redacted - personal data,220511,Revenue,STC81058 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Direct Payments,04-Jun-2013,542.08,Redacted - personal data,220511,Revenue,STC81109 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Direct Payments,04-Jun-2013,551.92,Redacted - personal data,220511,Revenue,STC81137 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Direct Payments,04-Jun-2013,555.40,Redacted - personal data,220511,Revenue,STC81146 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Direct Payments,04-Jun-2013,574.96,Redacted - personal data,220511,Revenue,STC81211 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Direct Payments,04-Jun-2013,580.80,Redacted - personal data,220511,Revenue,STC81231 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Direct Payments,04-Jun-2013,609.48,Redacted - personal data,220511,Revenue,STC81331 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Direct Payments,04-Jun-2013,640.64,Redacted - personal data,220511,Revenue,STC81387 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Direct Payments,04-Jun-2013,670.76,Redacted - personal data,220511,Revenue,STC81423 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Direct Payments,04-Jun-2013,673.36,Redacted - personal data,220511,Revenue,STC81430 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Direct Payments,04-Jun-2013,704.28,Redacted - personal data,220511,Revenue,STC81496 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Direct Payments,04-Jun-2013,731.76,Redacted - personal data,220511,Revenue,STC81542 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Direct Payments,04-Jun-2013,755.04,Redacted - personal data,220511,Revenue,STC81591 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Direct Payments,04-Jun-2013,788.36,Redacted - personal data,220511,Revenue,STC81656 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Direct Payments,04-Jun-2013,835.84,Redacted - personal data,220511,Revenue,STC81749 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Direct Payments,04-Jun-2013,843.00,Redacted - personal data,220511,Revenue,STC81760 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Direct Payments,04-Jun-2013,846.68,Redacted - personal data,220511,Revenue,STC81766 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Direct Payments,04-Jun-2013,863.56,Redacted - personal data,220511,Revenue,STC81791 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Direct Payments,04-Jun-2013,902.36,Redacted - personal data,220511,Revenue,STC81899 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Direct Payments,04-Jun-2013,917.84,Redacted - personal data,220511,Revenue,STC81913 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Direct Payments,04-Jun-2013,917.84,Redacted - personal data,220511,Revenue,STC81914 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Direct Payments,04-Jun-2013,929.28,Redacted - personal data,220511,Revenue,STC81927 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Direct Payments,04-Jun-2013,945.96,Redacted - personal data,220511,Revenue,STC81945 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Direct Payments,04-Jun-2013,1019.40,Redacted - personal data,220511,Revenue,STC82030 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Direct Payments,04-Jun-2013,1023.28,Redacted - personal data,220511,Revenue,STC82034 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Direct Payments,04-Jun-2013,1083.48,Redacted - personal data,220511,Revenue,STC82098 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Direct Payments,04-Jun-2013,1099.00,Redacted - personal data,220511,Revenue,STC82113 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Direct Payments,04-Jun-2013,1104.00,Redacted - personal data,220511,Revenue,STC82118 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Direct Payments,04-Jun-2013,1133.60,Redacted - personal data,220511,Revenue,STC82134 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Direct Payments,04-Jun-2013,1156.16,Redacted - personal data,220511,Revenue,STC82147 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Direct Payments,04-Jun-2013,1156.16,Redacted - personal data,220511,Revenue,STC82148 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Direct Payments,04-Jun-2013,1164.80,Redacted - personal data,220511,Revenue,STC82154 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Direct Payments,04-Jun-2013,1164.80,Redacted - personal data,220511,Revenue,STC82155 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Direct Payments,04-Jun-2013,1230.68,Redacted - personal data,220511,Revenue,STC82182 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Direct Payments,04-Jun-2013,1261.00,Redacted - personal data,220511,Revenue,STC82192 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Direct Payments,04-Jun-2013,1261.00,Redacted - personal data,220511,Revenue,STC82193 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Direct Payments,04-Jun-2013,1302.00,Redacted - personal data,220511,Revenue,STC82215 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Direct Payments,04-Jun-2013,1616.24,Redacted - personal data,220511,Revenue,STC82313 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Direct Payments,04-Jun-2013,1651.08,Redacted - personal data,220511,Revenue,STC82327 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Direct Payments,04-Jun-2013,1952.00,Redacted - personal data,220511,Revenue,STC82442 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Direct Payments,04-Jun-2013,2024.80,Redacted - personal data,220511,Revenue,STC82468 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Direct Payments,04-Jun-2013,2155.92,Redacted - personal data,220511,Revenue,STC82498 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Direct Payments,04-Jun-2013,6183.84,Redacted - personal data,220511,Revenue,STC82926 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Mental Health Commissioned Care,Direct Payments,04-Jun-2013,521.08,Redacted - personal data,220901,Revenue,STC81048 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Mental Health Commissioned Care,Direct Payments,04-Jun-2013,600.16,Redacted - personal data,220901,Revenue,STC81316 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Mental Health Commissioned Care,Direct Payments,04-Jun-2013,614.40,Redacted - personal data,220901,Revenue,STC81341 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Mental Health Commissioned Care,Direct Payments,04-Jun-2013,619.52,Redacted - personal data,220901,Revenue,STC81347 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Mental Health Commissioned Care,Direct Payments,04-Jun-2013,826.20,Redacted - personal data,220901,Revenue,STC81731 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Mental Health Commissioned Care,Direct Payments,04-Jun-2013,873.24,Redacted - personal data,220901,Revenue,STC81798 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Mental Health Commissioned Care,Direct Payments,04-Jun-2013,941.48,Redacted - personal data,220901,Revenue,STC81941 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Mental Health Commissioned Care,Direct Payments,04-Jun-2013,1016.16,Redacted - personal data,220901,Revenue,STC82025 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Mental Health Commissioned Care,Direct Payments,04-Jun-2013,1046.52,Redacted - personal data,220901,Revenue,STC82051 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Mental Health Commissioned Care,Direct Payments,04-Jun-2013,1271.00,Redacted - personal data,220901,Revenue,STC82198 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Mental Health Commissioned Care,Direct Payments,04-Jun-2013,2306.16,Redacted - personal data,220901,Revenue,STC82529 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",West Older Persons Commissioned Care,Direct Payments,04-Jun-2013,551.76,Redacted - personal data,221111,Revenue,STC81136 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",West Older Persons Commissioned Care,Direct Payments,04-Jun-2013,554.52,Redacted - personal data,221111,Revenue,STC81144 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",West Older Persons Commissioned Care,Direct Payments,04-Jun-2013,561.44,Redacted - personal data,221111,Revenue,STC81170 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",West Older Persons Commissioned Care,Direct Payments,04-Jun-2013,561.44,Redacted - personal data,221111,Revenue,STC81172 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",West Older Persons Commissioned Care,Direct Payments,04-Jun-2013,594.92,Redacted - personal data,221111,Revenue,STC81253 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",West Older Persons Commissioned Care,Direct Payments,04-Jun-2013,619.52,Redacted - personal data,221111,Revenue,STC81346 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",West Older Persons Commissioned Care,Direct Payments,04-Jun-2013,619.52,Redacted - personal data,221111,Revenue,STC81348 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",West Older Persons Commissioned Care,Direct Payments,04-Jun-2013,624.80,Redacted - personal data,221111,Revenue,STC81368 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",West Older Persons Commissioned Care,Direct Payments,04-Jun-2013,633.48,Redacted - personal data,221111,Revenue,STC81379 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",West Older Persons Commissioned Care,Direct Payments,04-Jun-2013,677.60,Redacted - personal data,221111,Revenue,STC81434 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",West Older Persons Commissioned Care,Direct Payments,04-Jun-2013,741.72,Redacted - personal data,221111,Revenue,STC81564 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",West Older Persons Commissioned Care,Direct Payments,04-Jun-2013,766.16,Redacted - personal data,221111,Revenue,STC81618 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",West Older Persons Commissioned Care,Direct Payments,04-Jun-2013,774.40,Redacted - personal data,221111,Revenue,STC81630 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",West Older Persons Commissioned Care,Direct Payments,04-Jun-2013,774.40,Redacted - personal data,221111,Revenue,STC81634 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",West Older Persons Commissioned Care,Direct Payments,04-Jun-2013,793.76,Redacted - personal data,221111,Revenue,STC81661 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",West Older Persons Commissioned Care,Direct Payments,04-Jun-2013,890.56,Redacted - personal data,221111,Revenue,STC81828 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",West Older Persons Commissioned Care,Direct Payments,04-Jun-2013,910.80,Redacted - personal data,221111,Revenue,STC81904 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",West Older Persons Commissioned Care,Direct Payments,04-Jun-2013,1039.04,Redacted - personal data,221111,Revenue,STC82044 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",West Older Persons Commissioned Care,Direct Payments,04-Jun-2013,1359.60,Redacted - personal data,221111,Revenue,STC82238 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",West Older Persons Commissioned Care,Direct Payments,04-Jun-2013,1568.16,Redacted - personal data,221111,Revenue,STC82297 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",West Physical Disability Commissioned Care,Direct Payments,04-Jun-2013,539.80,Redacted - personal data,221311,Revenue,STC81098 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",West Physical Disability Commissioned Care,Direct Payments,04-Jun-2013,539.92,Redacted - personal data,221311,Revenue,STC81099 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",West Physical Disability Commissioned Care,Direct Payments,04-Jun-2013,553.96,Redacted - personal data,221311,Revenue,STC81142 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",West Physical Disability Commissioned Care,Direct Payments,04-Jun-2013,559.76,Redacted - personal data,221311,Revenue,STC81161 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",West Physical Disability Commissioned Care,Direct Payments,04-Jun-2013,561.44,Redacted - personal data,221311,Revenue,STC81171 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",West Physical Disability Commissioned Care,Direct Payments,04-Jun-2013,561.44,Redacted - personal data,221311,Revenue,STC81173 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",West Physical Disability Commissioned Care,Direct Payments,04-Jun-2013,572.96,Redacted - personal data,221311,Revenue,STC81208 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",West Physical Disability Commissioned Care,Direct Payments,04-Jun-2013,575.92,Redacted - personal data,221311,Revenue,STC81215 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",West Physical Disability Commissioned Care,Direct Payments,04-Jun-2013,581.00,Redacted - personal data,221311,Revenue,STC81235 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",West Physical Disability Commissioned Care,Direct Payments,04-Jun-2013,600.16,Redacted - personal data,221311,Revenue,STC81315 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",West Physical Disability Commissioned Care,Direct Payments,04-Jun-2013,613.72,Redacted - personal data,221311,Revenue,STC81340 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",West Physical Disability Commissioned Care,Direct Payments,04-Jun-2013,620.36,Redacted - personal data,221311,Revenue,STC81361 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",West Physical Disability Commissioned Care,Direct Payments,04-Jun-2013,625.84,Redacted - personal data,221311,Revenue,STC81370 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",West Physical Disability Commissioned Care,Direct Payments,04-Jun-2013,651.08,Redacted - personal data,221311,Revenue,STC81407 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",West Physical Disability Commissioned Care,Direct Payments,04-Jun-2013,680.08,Redacted - personal data,221311,Revenue,STC81439 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",West Physical Disability Commissioned Care,Direct Payments,04-Jun-2013,696.96,Redacted - personal data,221311,Revenue,STC81485 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",West Physical Disability Commissioned Care,Direct Payments,04-Jun-2013,707.48,Redacted - personal data,221311,Revenue,STC81501 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",West Physical Disability Commissioned Care,Direct Payments,04-Jun-2013,722.12,Redacted - personal data,221311,Revenue,STC81521 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",West Physical Disability Commissioned Care,Direct Payments,04-Jun-2013,735.68,Redacted - personal data,221311,Revenue,STC81549 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",West Physical Disability Commissioned Care,Direct Payments,04-Jun-2013,742.08,Redacted - personal data,221311,Revenue,STC81565 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",West Physical Disability Commissioned Care,Direct Payments,04-Jun-2013,743.56,Redacted - personal data,221311,Revenue,STC81568 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",West Physical Disability Commissioned Care,Direct Payments,04-Jun-2013,755.04,Redacted - personal data,221311,Revenue,STC81592 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",West Physical Disability Commissioned Care,Direct Payments,04-Jun-2013,774.40,Redacted - personal data,221311,Revenue,STC81628 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",West Physical Disability Commissioned Care,Direct Payments,04-Jun-2013,774.40,Redacted - personal data,221311,Revenue,STC81632 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",West Physical Disability Commissioned Care,Direct Payments,04-Jun-2013,813.04,Redacted - personal data,221311,Revenue,STC81702 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",West Physical Disability Commissioned Care,Direct Payments,04-Jun-2013,817.44,Redacted - personal data,221311,Revenue,STC81709 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",West Physical Disability Commissioned Care,Direct Payments,04-Jun-2013,890.56,Redacted - personal data,221311,Revenue,STC81827 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",West Physical Disability Commissioned Care,Direct Payments,04-Jun-2013,890.56,Redacted - personal data,221311,Revenue,STC81830 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",West Physical Disability Commissioned Care,Direct Payments,04-Jun-2013,929.28,Redacted - personal data,221311,Revenue,STC81926 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",West Physical Disability Commissioned Care,Direct Payments,04-Jun-2013,929.28,Redacted - personal data,221311,Revenue,STC81928 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",West Physical Disability Commissioned Care,Direct Payments,04-Jun-2013,929.28,Redacted - personal data,221311,Revenue,STC81930 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",West Physical Disability Commissioned Care,Direct Payments,04-Jun-2013,948.64,Redacted - personal data,221311,Revenue,STC81948 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",West Physical Disability Commissioned Care,Direct Payments,04-Jun-2013,987.36,Redacted - personal data,221311,Revenue,STC81993 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",West Physical Disability Commissioned Care,Direct Payments,04-Jun-2013,1045.44,Redacted - personal data,221311,Revenue,STC82050 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",West Physical Disability Commissioned Care,Direct Payments,04-Jun-2013,1054.00,Redacted - personal data,221311,Revenue,STC82057 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",West Physical Disability Commissioned Care,Direct Payments,04-Jun-2013,1056.00,Redacted - personal data,221311,Revenue,STC82061 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",West Physical Disability Commissioned Care,Direct Payments,04-Jun-2013,1122.88,Redacted - personal data,221311,Revenue,STC82126 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",West Physical Disability Commissioned Care,Direct Payments,04-Jun-2013,1176.12,Redacted - personal data,221311,Revenue,STC82162 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",West Physical Disability Commissioned Care,Direct Payments,04-Jun-2013,1277.76,Redacted - personal data,221311,Revenue,STC82201 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",West Physical Disability Commissioned Care,Direct Payments,04-Jun-2013,1306.80,Redacted - personal data,221311,Revenue,STC82217 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",West Physical Disability Commissioned Care,Direct Payments,04-Jun-2013,1471.36,Redacted - personal data,221311,Revenue,STC82263 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",West Physical Disability Commissioned Care,Direct Payments,04-Jun-2013,1839.20,Redacted - personal data,221311,Revenue,STC82403 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",West Physical Disability Commissioned Care,Direct Payments,04-Jun-2013,2752.40,Redacted - personal data,221311,Revenue,STC82610 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",West Physical Disability Commissioned Care,Direct Payments,04-Jun-2013,3175.04,Redacted - personal data,221311,Revenue,STC82707 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,04-Jun-2013,531.44,Redacted - personal data,213800,Revenue,STC81079 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,04-Jun-2013,531.44,Redacted - personal data,213800,Revenue,STC81080 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,04-Jun-2013,531.44,Redacted - personal data,213800,Revenue,STC81081 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,04-Jun-2013,531.44,Redacted - personal data,213800,Revenue,STC81082 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,04-Jun-2013,531.44,Redacted - personal data,213800,Revenue,STC81083 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,04-Jun-2013,533.24,Redacted - personal data,213800,Revenue,STC81090 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,04-Jun-2013,537.96,Redacted - personal data,213800,Revenue,STC81095 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,04-Jun-2013,543.98,Redacted - personal data,213800,Revenue,STC81113 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,04-Jun-2013,546.13,Redacted - personal data,213800,Revenue,STC81122 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,04-Jun-2013,575.38,Redacted - personal data,213800,Revenue,STC81213 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,04-Jun-2013,575.38,Redacted - personal data,213800,Revenue,STC81214 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,04-Jun-2013,576.40,Redacted - personal data,213800,Revenue,STC81217 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,04-Jun-2013,595.59,Redacted - personal data,213800,Revenue,STC81300 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,04-Jun-2013,609.60,Redacted - personal data,213800,Revenue,STC81332 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,04-Jun-2013,612.80,Redacted - personal data,213800,Revenue,STC81337 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,04-Jun-2013,634.24,Redacted - personal data,213800,Revenue,STC81380 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,04-Jun-2013,650.42,Redacted - personal data,213800,Revenue,STC81405 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,04-Jun-2013,672.45,Redacted - personal data,213800,Revenue,STC81426 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,04-Jun-2013,687.84,Redacted - personal data,213800,Revenue,STC81451 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,04-Jun-2013,687.84,Redacted - personal data,213800,Revenue,STC81452 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,04-Jun-2013,687.84,Redacted - personal data,213800,Revenue,STC81453 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,04-Jun-2013,687.84,Redacted - personal data,213800,Revenue,STC81454 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,04-Jun-2013,687.84,Redacted - personal data,213800,Revenue,STC81455 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,04-Jun-2013,687.84,Redacted - personal data,213800,Revenue,STC81456 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,04-Jun-2013,687.84,Redacted - personal data,213800,Revenue,STC81457 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,04-Jun-2013,687.96,Redacted - personal data,213800,Revenue,STC81465 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,04-Jun-2013,687.96,Redacted - personal data,213800,Revenue,STC81466 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,04-Jun-2013,687.96,Redacted - personal data,213800,Revenue,STC81467 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,04-Jun-2013,687.96,Redacted - personal data,213800,Revenue,STC81468 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,04-Jun-2013,725.38,Redacted - personal data,213800,Revenue,STC81528 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,04-Jun-2013,725.38,Redacted - personal data,213800,Revenue,STC81529 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,04-Jun-2013,725.38,Redacted - personal data,213800,Revenue,STC81530 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,04-Jun-2013,762.80,Redacted - personal data,213800,Revenue,STC81611 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,04-Jun-2013,762.88,Redacted - personal data,213800,Revenue,STC81612 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,04-Jun-2013,762.88,Redacted - personal data,213800,Revenue,STC81613 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,04-Jun-2013,779.12,Redacted - personal data,213800,Revenue,STC81641 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,04-Jun-2013,822.45,Redacted - personal data,213800,Revenue,STC81719 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,04-Jun-2013,827.06,Redacted - personal data,213800,Revenue,STC81732 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,04-Jun-2013,845.44,Redacted - personal data,213800,Revenue,STC81762 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,04-Jun-2013,853.49,Redacted - personal data,213800,Revenue,STC81783 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,04-Jun-2013,871.88,Redacted - personal data,213800,Revenue,STC81797 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,04-Jun-2013,875.38,Redacted - personal data,213800,Revenue,STC81802 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,04-Jun-2013,882.98,Redacted - personal data,213800,Revenue,STC81808 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,04-Jun-2013,912.88,Redacted - personal data,213800,Revenue,STC81907 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,04-Jun-2013,956.94,Redacted - personal data,213800,Revenue,STC81959 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,04-Jun-2013,995.44,Redacted - personal data,213800,Revenue,STC82002 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,04-Jun-2013,1030.36,Redacted - personal data,213800,Revenue,STC82039 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,04-Jun-2013,1031.78,Redacted - personal data,213800,Revenue,STC82040 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,04-Jun-2013,1151.84,Redacted - personal data,213800,Revenue,STC82143 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,04-Jun-2013,1455.04,Redacted - personal data,213800,Revenue,STC82257 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,04-Jun-2013,1472.10,Redacted - personal data,213800,Revenue,STC82267 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,04-Jun-2013,1517.60,Redacted - personal data,213800,Revenue,STC82282 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,04-Jun-2013,595.08,Redacted - personal data,213800,Revenue,STC81256 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,04-Jun-2013,595.08,Redacted - personal data,213800,Revenue,STC81257 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,04-Jun-2013,595.08,Redacted - personal data,213800,Revenue,STC81258 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,04-Jun-2013,595.08,Redacted - personal data,213800,Revenue,STC81259 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,04-Jun-2013,595.08,Redacted - personal data,213800,Revenue,STC81260 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,04-Jun-2013,595.08,Redacted - personal data,213800,Revenue,STC81261 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,04-Jun-2013,595.08,Redacted - personal data,213800,Revenue,STC81262 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,04-Jun-2013,595.08,Redacted - personal data,213800,Revenue,STC81263 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,04-Jun-2013,595.08,Redacted - personal data,213800,Revenue,STC81264 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,04-Jun-2013,595.08,Redacted - personal data,213800,Revenue,STC81265 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,04-Jun-2013,595.08,Redacted - personal data,213800,Revenue,STC81266 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,04-Jun-2013,595.08,Redacted - personal data,213800,Revenue,STC81267 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,04-Jun-2013,595.08,Redacted - personal data,213800,Revenue,STC81268 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,04-Jun-2013,595.08,Redacted - personal data,213800,Revenue,STC81269 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,04-Jun-2013,595.08,Redacted - personal data,213800,Revenue,STC81270 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,04-Jun-2013,595.08,Redacted - personal data,213800,Revenue,STC81271 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,04-Jun-2013,595.08,Redacted - personal data,213800,Revenue,STC81272 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,04-Jun-2013,595.08,Redacted - personal data,213800,Revenue,STC81273 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,04-Jun-2013,595.08,Redacted - personal data,213800,Revenue,STC81274 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,04-Jun-2013,595.08,Redacted - personal data,213800,Revenue,STC81275 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,04-Jun-2013,595.08,Redacted - personal data,213800,Revenue,STC81276 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,04-Jun-2013,600.00,Redacted - personal data,213800,Revenue,STC81305 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,04-Jun-2013,842.33,Redacted - personal data,213800,Revenue,STC81759 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,04-Jun-2013,892.62,Redacted - personal data,213800,Revenue,STC81833 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,04-Jun-2013,892.62,Redacted - personal data,213800,Revenue,STC81834 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,04-Jun-2013,892.62,Redacted - personal data,213800,Revenue,STC81835 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,04-Jun-2013,892.62,Redacted - personal data,213800,Revenue,STC81836 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,04-Jun-2013,892.62,Redacted - personal data,213800,Revenue,STC81837 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,04-Jun-2013,892.62,Redacted - personal data,213800,Revenue,STC81838 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,04-Jun-2013,892.62,Redacted - personal data,213800,Revenue,STC81839 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,04-Jun-2013,892.62,Redacted - personal data,213800,Revenue,STC81840 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,04-Jun-2013,892.62,Redacted - personal data,213800,Revenue,STC81841 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,04-Jun-2013,892.62,Redacted - personal data,213800,Revenue,STC81842 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,04-Jun-2013,892.62,Redacted - personal data,213800,Revenue,STC81843 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,04-Jun-2013,1190.16,Redacted - personal data,213800,Revenue,STC82168 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,04-Jun-2013,1190.16,Redacted - personal data,213800,Revenue,STC82169 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Special Guardianship Allowances,Grant Payments - General,04-Jun-2013,521.78,Redacted - personal data,213901,Revenue,STC81050 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Special Guardianship Allowances,Grant Payments - General,04-Jun-2013,559.20,Redacted - personal data,213901,Revenue,STC81156 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Special Guardianship Allowances,Grant Payments - General,04-Jun-2013,580.84,Redacted - personal data,213901,Revenue,STC81233 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Special Guardianship Allowances,Grant Payments - General,04-Jun-2013,767.96,Redacted - personal data,213901,Revenue,STC81622 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Special Guardianship Allowances,Grant Payments - General,04-Jun-2013,768.88,Redacted - personal data,213901,Revenue,STC81625 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Special Guardianship Allowances,Grant Payments - General,04-Jun-2013,828.18,Redacted - personal data,213901,Revenue,STC81738 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Special Guardianship Allowances,Grant Payments - General,04-Jun-2013,1337.24,Redacted - personal data,213901,Revenue,STC82226 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Coroners Service,Medical Services,04-Jun-2013,580.80,Redacted - personal data,237020,Revenue,STC81228 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Coroners Service,Medical Services,04-Jun-2013,580.80,Redacted - personal data,237020,Revenue,STC81229 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Coroners Service,Medical Services,04-Jun-2013,677.60,Redacted - personal data,237020,Revenue,STC81433 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Coroners Service,Medical Services,04-Jun-2013,744.40,Redacted - personal data,237020,Revenue,STC81569 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disability Carers Support Fund,Payments to Carers,04-Jun-2013,500.00,Redacted - personal data,220841,Revenue,STC80962 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disability Carers Support Fund,Payments to Carers,04-Jun-2013,500.00,Redacted - personal data,220841,Revenue,STC80968 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Mental Health Carers Support Fund,Payments to Carers,04-Jun-2013,500.00,Redacted - personal data,220842,Revenue,STC80965 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Mental Health Carers Support Fund,Payments to Carers,04-Jun-2013,500.00,Redacted - personal data,220842,Revenue,STC80969 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Mental Health Carers Support Fund,Payments to Carers,04-Jun-2013,500.00,Redacted - personal data,220842,Revenue,STC80972 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Mental Health Carers Support Fund,Payments to Carers,04-Jun-2013,500.00,Redacted - personal data,220842,Revenue,STC80973 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Carers Support Fund,Payments to Carers,04-Jun-2013,500.00,Redacted - personal data,220843,Revenue,STC80963 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Carers Support Fund,Payments to Carers,04-Jun-2013,500.00,Redacted - personal data,220843,Revenue,STC80966 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Carers Support Fund,Payments to Carers,04-Jun-2013,500.00,Redacted - personal data,220843,Revenue,STC80970 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Carers Support Fund,Payments to Carers,04-Jun-2013,500.00,Redacted - personal data,220843,Revenue,STC80971 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Physical Disabilities Carers Support Fund,Payments to Carers,04-Jun-2013,500.00,Redacted - personal data,221451,Revenue,STC80964 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Physical Disabilities Carers Support Fund,Payments to Carers,04-Jun-2013,500.00,Redacted - personal data,221451,Revenue,STC80974 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Training,Staff Training,04-Jun-2013,550.00,Redacted-personal data,230641,Revenue,STC81130 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Jarrow Community Hub,Capital Enhancement Costs,04-Jun-2013,1416.15,Ring Ready 2007 Ltd,827026,Capital,STC82247 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Jarrow Community Hub,Capital Enhancement Costs,04-Jun-2013,1730.53,Ring Ready 2007 Ltd,827026,Capital,STC82353 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Tree Maintenance,Other Service Contracts & Supplies,04-Jun-2013,670.00,Sorbus International Ltd,226790,Revenue,STC81421 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Corporate Finance,Creditors Court Orders,04-Jun-2013,645.51,Sunderland City Council,999999,Balance Sheet,STC81392 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,04-Jun-2013,901.00,Swiis Foster Care Ltd,213500,Revenue,STC81871 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,04-Jun-2013,901.00,Swiis Foster Care Ltd,213500,Revenue,STC81872 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,04-Jun-2013,901.00,Swiis Foster Care Ltd,213500,Revenue,STC81873 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Coroners Service,Rents Paid - General,04-Jun-2013,5172.00,Terence Carney Solicitors,237020,Revenue,STC82882 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Community Equipment Service,Purchase of Stock Items,04-Jun-2013,1840.98,THE CHAIR SHOP,221420,Revenue,STC82406 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Hebburn Baths,Other Statutory Fees & Charges,04-Jun-2013,13347.41,THE PERFORMING RIGHT SOCIETY LIMITED,224000,Revenue,STC83100 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Adult Skills,Grant Payments - General,04-Jun-2013,5775.00,Training in Childcare,216191,Revenue,STC82906 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Adult Skills,Grant Payments - General,04-Jun-2013,5950.00,Training in Childcare,216191,Revenue,STC82917 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Adult Skills,Grant Payments - General,04-Jun-2013,8500.00,Training in Childcare,216191,Revenue,STC83009 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Personal Community Development Learning,Grant Payments - General,04-Jun-2013,9850.00,Training in Childcare,215980,Revenue,STC83044 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Management Costs,Other Service Contracts & Supplies,04-Jun-2013,3180.24,Tynetec Ltd,221530,Revenue,STC82709 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Corporate Finance,Creditors Unison,04-Jun-2013,24416.30,UNISON L04020,999999,Balance Sheet,STC83183 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Boldon CA Window Replacement,Capital Enhancement Costs,04-Jun-2013,4452.00,YCS Construction Limited,820024,Capital,STC82842 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Repairs & Maintenance Schools Buyback,Property Reactive / General Repairs,04-Jun-2013,1550.00,YCS Construction Limited,232860,Revenue,STC82291 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Training,Staff Training,05-Jun-2013,825.00,ABSORB FITNESS,230641,Revenue,STC81725 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Sheltered Accommodation Sundries,Enhancement HRA Capital - ST Homes,05-Jun-2013,2600.13,Aiken Flooring Contracts Ltd,802250,Capital,STC82584 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Marketing Team,Non-Staff Advertising,05-Jun-2013,1080.00,Airport Partners Limited,236000,Revenue,STC82096 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Printing Supplies and Services,External Printing Contractors,05-Jun-2013,1498.68,Antalis,236030,Revenue,STC82278 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Printing Supplies and Services,External Printing Contractors,05-Jun-2013,1692.00,Antalis,236030,Revenue,STC82343 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector Funding,Voluntary Sector - General,05-Jun-2013,9000.00,Arts 4 Wellbeing,220020,Revenue,STC83021 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Substance Misuse - Supervised Consumption,Payments to Pharmacies,05-Jun-2013,767.10,ASDA,225159,Revenue,STC81619 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Substance Misuse - Supervised Consumption,Payments to Pharmacies,05-Jun-2013,888.50,ASDA,225159,Revenue,STC81825 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Libraries Administration,Library & Other Books Maps etc.,05-Jun-2013,982.22,Askews Library Services Ltd,223170,Revenue,STC81973 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Monkton Stadium,Other Service Contracts & Supplies,05-Jun-2013,715.02,Athletics Direct,223880,Revenue,STC81508 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",School Non Delegated,Staffing costs,05-Jun-2013,2598.12,Capita Business Services Limited,217725,Revenue,STC82582 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Community Equipment Service,Purchase of Stock Items,05-Jun-2013,786.31,Care-Ability,221420,Revenue,STC81650 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Community Equipment Service,Purchase of Stock Items,05-Jun-2013,1640.56,Care-Ability,221420,Revenue,STC82322 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Bring our building together,Capital Enhancement Costs,05-Jun-2013,1393.00,CDS Security Ltd,827002,Capital,STC82245 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Substance Misuse - Supervised Consumption,Enhanced Payments,05-Jun-2013,1002.50,Central Surgery Family Doctors,225159,Revenue,STC82017 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Substance Misuse - Supervised Consumption,Payments to Pharmacies,05-Jun-2013,509.00,Chemcare Limited,225159,Revenue,STC81020 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Fleet Management - Transport Operations,Vehicle Running Costs,05-Jun-2013,1044.00,Redacted - personal data,227000,Revenue,STC82047 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Communications,Photography,05-Jun-2013,1434.00,Commercial Property Monthly,236020,Revenue,STC82253 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Street Lighting Administration,PFI Unitary Charge - Fixed,05-Jun-2013,348285.62,CONNECT ROADS SOUTH TYNESIDE LTD,227780,Revenue,STC83308 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Substance Misuse - Supervised Consumption,Payments to Pharmacies,05-Jun-2013,1275.50,D G Neil Limited,225159,Revenue,STC82199 Â鶹ÊÓƵ,00CL,Children's Adults & Families Capital,Disabled Facilities Grant 96 Act,Capital Grants to Third Parties,05-Jun-2013,7230.00,Redacted - personal data,819000,Capital,STC82970 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Cleadon Park,Property Reactive / General Repairs,05-Jun-2013,1160.92,DVC Roofing & Building Ltd,223590,Revenue,STC82150 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Engineering Works General Overhead,Furniture & Equipment - General,05-Jun-2013,715.56,Earlsmere ID Systems Limited,227610,Revenue,STC81509 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Substance Misuse - Supervised Consumption,Enhanced Payments,05-Jun-2013,561.50,Farnham Medical Centre,225159,Revenue,STC81176 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Akenshawburn Activities Centre,Rents Paid - General,05-Jun-2013,800.00,Forestry Commission,219130,Revenue,STC81670 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Littlehaven Coastal Defence System,Capital Enhancement Costs,05-Jun-2013,270013.19,Galliford Try Infrastructure Limited,828000,Capital,STC83301 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Borough Wide Special Repairs - Door Access Maintenance,HRA Reactive Repairs - Door Entry System,05-Jun-2013,917.00,H N STOREY LTD,707611,Revenue,STC81912 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Office Accommodation Moves,Capital Sundry Costs,05-Jun-2013,560.00,Harkers Removers and Storers Ltd,828520,Capital,STC81163 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Primary Buy Back,Staff Training,05-Jun-2013,560.00,HB Training Services,218430,Revenue,STC81162 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Primary Buy Back,Staff Training,05-Jun-2013,1650.00,HB Training Services,218430,Revenue,STC82326 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Primary Buy Back,Staff Training,05-Jun-2013,1750.00,HB Training Services,218430,Revenue,STC82369 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",St Josephs RC Comprehensive Schoool D Kitchen,Catering Provisions,05-Jun-2013,569.13,Hopwells Ltd.,217510,Revenue,STC81206 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,South Shields Town Hall,Property Planned Maintenance,05-Jun-2013,950.00,Iona Art Glass,232510,Revenue,STC81949 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Strategic Management - C & YP,Specialist Services,05-Jun-2013,16108.08,Linda Mason Associates,219000,Revenue,STC83135 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Substance Misuse - Supervised Consumption,Payments to Pharmacies,05-Jun-2013,552.00,Lloyds Pharmacy Limited,225159,Revenue,STC81138 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Substance Misuse - Supervised Consumption,Payments to Pharmacies,05-Jun-2013,535.00,Metro Pharmacy (S Fleming),225159,Revenue,STC81091 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Hebburn Town Centre Regeneration,Capital Demolition Costs,05-Jun-2013,20396.59,MGL Demolition Limited,828503,Capital,STC83161 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Asbestos survey,Enhancement HRA Capital - Abestos Removal,05-Jun-2013,1040.00,Milburn Services Ltd,800008,Capital,STC82046 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Asbestos survey,Enhancement HRA Capital - Abestos Removal,05-Jun-2013,5024.00,Milburn Services Ltd,800008,Capital,STC82871 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Nursing Care Out Borough,05-Jun-2013,7171.75,Newcastle City Council,221101,Revenue,STC82969 Â鶹ÊÓƵ,00CL,Business and Area Management Capital,Road Resurfacing,Capital Enhancement Costs,05-Jun-2013,2543.06,Northumbrian Roads Ltd,850000,Capital,STC82574 Â鶹ÊÓƵ,00CL,Business and Area Management Capital,Road Resurfacing,Capital Enhancement Costs,05-Jun-2013,5347.48,Northumbrian Roads Ltd,850000,Capital,STC82891 Â鶹ÊÓƵ,00CL,Business and Area Management Capital,Road Resurfacing,Capital Enhancement Costs,05-Jun-2013,6876.66,Northumbrian Roads Ltd,850000,Capital,STC82960 Â鶹ÊÓƵ,00CL,Business and Area Management Capital,Road Resurfacing,Capital Enhancement Costs,05-Jun-2013,34807.18,Northumbrian Roads Ltd,850000,Capital,STC83223 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Community Equipment Service,Furniture & Equipment - General,05-Jun-2013,795.30,Nottingham Rehab Supplies,221420,Revenue,STC81664 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Community Equipment Service,Furniture & Equipment - General,05-Jun-2013,931.42,Nottingham Rehab Supplies,221420,Revenue,STC81934 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Community Equipment Service,Furniture & Equipment - General,05-Jun-2013,971.00,Nottingham Rehab Supplies,221420,Revenue,STC81965 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Community Equipment Service,Furniture & Equipment - General,05-Jun-2013,1200.00,Nottingham Rehab Supplies,221420,Revenue,STC82172 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Community Equipment Service,Furniture & Equipment - General,05-Jun-2013,2624.20,Nottingham Rehab Supplies,221420,Revenue,STC82592 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Demolition of Wouldhave House,Capital Demolition Costs,05-Jun-2013,81204.80,Owen Pugh & Co Ltd,828506,Capital,STC83273 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,South Shields Riverside,Capital Demolition Costs,05-Jun-2013,703.50,Owen Pugh & Co Ltd,828502,Capital,STC81494 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Residential Care In Borough,05-Jun-2013,885.00,Potensial Limited,220511,Revenue,STC81815 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Residential Care In Borough,05-Jun-2013,948.00,Potensial Limited,220511,Revenue,STC81946 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Adult Skills,Grant Payments - General,05-Jun-2013,8581.25,PP Training LTD,216191,Revenue,STC83010 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Community Equipment Service,Purchase of Stock Items,05-Jun-2013,897.01,Prism Medical UK (Westholme Division),221420,Revenue,STC81856 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Corporate Finance,ST Homes AVC,05-Jun-2013,10503.74,Prudential Public Limited Company,999999,Balance Sheet,STC83055 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Additional Learning Support Adult Learning,Postage Expenses,05-Jun-2013,9474.08,PURCHASE POWER,231320,Revenue,STC83036 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Residential Care Respite In Borough,05-Jun-2013,29942.36,Real Life Options,220511,Revenue,STC83211 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Short Break Service,Direct Payments,05-Jun-2013,503.36,Redacted - personal data,213110,Revenue,STC81007 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Short Break Service,Direct Payments,05-Jun-2013,661.20,Redacted - personal data,213110,Revenue,STC81413 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Short Break Service,Direct Payments,05-Jun-2013,752.27,Redacted - personal data,213110,Revenue,STC81586 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Short Break Service,Direct Payments,05-Jun-2013,774.40,Redacted - personal data,213110,Revenue,STC81636 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Short Break Service,Direct Payments,05-Jun-2013,924.00,Redacted - personal data,213110,Revenue,STC81917 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Substance Misuse - Supervised Consumption,Enhanced Payments,05-Jun-2013,897.50,Redacted - personal data,225159,Revenue,STC81857 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",ACL Group Central Costs,Grant Payments - General,05-Jun-2013,3360.00,Redacted - personal data,216250,Revenue,STC82732 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Additional Learning Support Adult Learning,Other Service Contracts & Supplies,05-Jun-2013,14650.00,SNIPS,231320,Revenue,STC83119 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector Funding,Voluntary Sector - General,05-Jun-2013,26340.00,SOUTH TYNESIDE COUNCIL FOR VOLUNTARY SERVICE,220020,Revenue,STC83201 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Corporate Finance,ST Homes Invoice Holding Account,05-Jun-2013,9234.05,South Tyneside Homes,999999,Balance Sheet,STC83033 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Corporate Finance,ST Homes Invoice Holding Account,05-Jun-2013,9632.92,South Tyneside Homes,999999,Balance Sheet,STC83039 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Housing Revenue Account,ST Homes Invoice Holding Account,05-Jun-2013,606.72,South Tyneside Homes,999700,Balance Sheet,STC81329 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Housing Revenue Account,ST Homes Invoice Holding Account,05-Jun-2013,898.10,South Tyneside Homes,999700,Balance Sheet,STC81859 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Housing Revenue Account,ST Homes Invoice Holding Account,05-Jun-2013,31638.79,South Tyneside Homes,999700,Balance Sheet,STC83216 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Housing Revenue Account,ST Homes Invoice Holding Account,05-Jun-2013,66099.06,South Tyneside Homes,999700,Balance Sheet,STC83264 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Housing Revenue Account,ST Homes Invoice Holding Account,05-Jun-2013,148513.70,South Tyneside Homes,999700,Balance Sheet,STC83288 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Housing Revenue Account,ST Homes Invoice Holding Account,05-Jun-2013,156652.25,South Tyneside Homes,999700,Balance Sheet,STC83290 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Repairs & Maintenance Community Centres,Property Reactive / General Repairs,05-Jun-2013,720.00,SPRINGS ROOFING LTD,232850,Revenue,STC81516 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Repairs & Maintenance Community Centres,Property Reactive / General Repairs,05-Jun-2013,850.00,SPRINGS ROOFING LTD,232850,Revenue,STC81777 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Additional Learning Support Adult Learning,Printing & Stationery Consumables,05-Jun-2013,516.00,Supplies Team,231320,Revenue,STC81041 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,05-Jun-2013,3171.30,The Children's Family Trust,213500,Revenue,STC82706 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Substance Misuse - Supervised Consumption,Enhanced Payments,05-Jun-2013,930.50,The Glen Medical Group,225159,Revenue,STC81933 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",NLDC Revenue Support,Grant Payments - General,05-Jun-2013,3200.00,Training in Childcare,216430,Revenue,STC82710 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector Funding,Voluntary Sector - General,05-Jun-2013,1035.25,Tyneside Rape Crisis Centre,220020,Revenue,STC82043 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Voluntary Sector - General,05-Jun-2013,-10461.29,UNITED RESPONSE,220511,Revenue,STC80865 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Voluntary Sector - General,05-Jun-2013,3680.82,UNITED RESPONSE,220511,Revenue,STC82772 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Voluntary Sector - General,05-Jun-2013,6446.04,UNITED RESPONSE,220511,Revenue,STC82938 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Voluntary Sector - General,05-Jun-2013,18749.21,UNITED RESPONSE,220511,Revenue,STC83146 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Voluntary Sector - General,05-Jun-2013,20410.56,UNITED RESPONSE,220511,Revenue,STC83162 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Voluntary Sector - General,05-Jun-2013,26090.24,UNITED RESPONSE,220511,Revenue,STC83197 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Voluntary Sector - General,05-Jun-2013,33043.00,UNITED RESPONSE,220511,Revenue,STC83220 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Fleet Management - Transport Operations,Other Energy Expenses,05-Jun-2013,600.00,Wernick Hire Limited,227000,Revenue,STC81306 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,High Risk Asbestos in Civic Buildings,Capital Enhancement Costs,05-Jun-2013,3955.00,WSP ENVIRONMENTAL LIMITED,820006,Capital,STC82791 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Closed AW 241012 LD Commissioned Residential Care,Voluntary Sector - General,05-Jun-2013,9770.08,Your Voice Counts,220520,Revenue,STC83042 Â鶹ÊÓƵ,00CL,Business & Area Management Group,CCTV Costs,Servicing/Electric Testing of Equipment,06-Jun-2013,587.82,20:20 Vision Systems Ltd,227930,Revenue,STC81243 Â鶹ÊÓƵ,00CL,Business & Area Management Group,CCTV Costs,Servicing/Electric Testing of Equipment,06-Jun-2013,14479.22,20:20 Vision Systems Ltd,227930,Revenue,STC83116 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Fleet Management - Workshop Operations,Purchase of Stock Items,06-Jun-2013,554.10,AUTO ELECTRICAL SOLUTIONS LTD,227030,Revenue,STC81143 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Cookson Festival,Entertainers Services,06-Jun-2013,950.00,Redacted - personal data,222840,Revenue,STC81950 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Personal Community Development Learning,Grant Payments - General,06-Jun-2013,520.00,Bliss-Ability,215980,Revenue,STC81045 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Home Care,06-Jun-2013,745.50,CARE UK,221101,Revenue,STC81570 Â鶹ÊÓƵ,00CL,Children's Adults & Families Capital,DFG Minor Adaptations,Capital Grants to Third Parties,06-Jun-2013,740.00,Redacted - personal data,819002,Capital,STC81561 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Adult Day Care Services,06-Jun-2013,4375.00,Darlington Borough Council,220511,Revenue,STC82834 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,HP Strathmore Office Conversion,Enhancement HRA Capital - ST Homes,06-Jun-2013,1430.00,Delta One Security Ltd,802251,Capital,STC82251 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Legal Services - Support,Legal Advisors,06-Jun-2013,900.00,Dere Street Barristers,231100,Revenue,STC81861 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Printing Supplies and Services,External Printing Contractors,06-Jun-2013,826.00,Field Print,236030,Revenue,STC81730 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Substance Misuse - PTB - Grid 9 - Unstructured Treatment T2,Independent Sector Payments Public Health,06-Jun-2013,50000.00,First Contact Clinical,225156,Revenue,STC83254 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Substance Misuse - T3 Substance Misuse Service,Independent Sector Payments Public Health,06-Jun-2013,213510.25,First Contact Clinical,225162,Revenue,STC83298 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Town Hall refit,Capital Advisors & Specialist Services Fees,06-Jun-2013,3275.00,Five Plus Architects Limited,828521,Capital,STC82723 Â鶹ÊÓƵ,00CL,Business and Area Management Capital,Replacement Vehicles and Plant Hire,Capital Equipment Purchases,06-Jun-2013,1541.00,GBM Products Ltd,854500,Capital,STC82287 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Jarrow/Hebburn Concierge Service,Security of Assets/Alarms Maintenance,06-Jun-2013,8823.30,Goldshield Electronic Security,709010,Revenue,STC83019 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Sheltered Accommodation General,Fixtures & Fittings,06-Jun-2013,824.00,H N STOREY LTD,705000,Revenue,STC81721 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Borough Wide Special Repairs - Door Access Maintenance,HRA Reactive Repairs - Door Entry System,06-Jun-2013,756.00,H N STOREY LTD,707611,Revenue,STC81595 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Corporate & Democratic Costs,Subscriptions,06-Jun-2013,5500.00,Industrial Communities Alliance,237070,Revenue,STC82897 Â鶹ÊÓƵ,00CL,Children's Adults & Families Capital,Building Schools for the Future Development,Capital Equipment Purchases,06-Jun-2013,91889.14,INSPIREDSPACES STAG LIMITED,810509,Capital,STC83278 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Grounds Maintenance Routine Works,Routine Contract Ground Maintenance,06-Jun-2013,8434.04,ISS Facility Serv Landscape (Waterers),226830,Revenue,STC83008 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Further Education 16-18,Grant Payments - General,06-Jun-2013,1618.74,Life Skills Central Ltd,216180,Revenue,STC82315 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Substance Misuse - Supervised Consumption,Payments to Pharmacies,06-Jun-2013,555.50,Lloyds Pharmacy Limited,225159,Revenue,STC81147 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Asbestos survey,Enhancement HRA Capital - Abestos Removal,06-Jun-2013,540.00,Milburn Services Ltd,800008,Capital,STC81100 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Central Services Administration,Printing & Stationery Consumables,06-Jun-2013,2000.00,Neopost Limited,212010,Revenue,STC82453 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",West Older Persons Commissioned Care,Home Care,06-Jun-2013,600.00,Newlife Cleaning Systems (North) Ltd,221111,Revenue,STC81307 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Adult Day Care Services,06-Jun-2013,2230.32,North East Autism Society,220511,Revenue,STC82515 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Adult Day Care Services,06-Jun-2013,2451.42,North East Autism Society,220511,Revenue,STC82555 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Adult Day Care Services,06-Jun-2013,2554.36,North East Autism Society,220511,Revenue,STC82577 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Children with Disability Team,Child day care services,06-Jun-2013,1440.00,North East Autism Society,213100,Revenue,STC82254 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Children with Disability Team,Private Contract - Residential Looked After,06-Jun-2013,2120.00,North East Autism Society,213100,Revenue,STC82491 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Residential Care Out Borough,06-Jun-2013,5904.84,North East Autism Society,220511,Revenue,STC82911 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Residential Care Out Borough,06-Jun-2013,13804.28,North East Autism Society,220511,Revenue,STC83107 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Home to College Transport,School Travel Contracts,06-Jun-2013,1017.00,North East Autism Society,218950,Revenue,STC82026 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Open Zone City Learning Centre,Telephone Expenses,06-Jun-2013,660.00,Ogilvie Communications,210710,Revenue,STC81411 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Sheltered Accommodation General,Furniture & Equipment - General,06-Jun-2013,543.00,P & N ASSOCIATES LTD.,705000,Revenue,STC81112 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",West Older Persons Commissioned Care,Direct Payments,06-Jun-2013,2032.70,Redacted - personal data,221111,Revenue,STC82471 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Monkton Stadium,External Trainers Services,06-Jun-2013,793.55,Redacted - personal data,223880,Revenue,STC81660 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",16-19 Bursary,Grant Payments - General,06-Jun-2013,8628.00,SERVICE BIRMINGHAM LTD,216451,Revenue,STC83011 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Decent Homes Ext Structural,Enhancement HRA Capital - ST Homes,06-Jun-2013,2623.04,South Tyneside Homes,800062,Capital,STC82591 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Corporate Finance,ST Homes Invoice Holding Account,06-Jun-2013,2218.59,South Tyneside Homes,999999,Balance Sheet,STC82514 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Corporate Finance,ST Homes Invoice Holding Account,06-Jun-2013,2534.21,South Tyneside Homes,999999,Balance Sheet,STC82571 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Corporate Finance,ST Homes Invoice Holding Account,06-Jun-2013,7385.20,South Tyneside Homes,999999,Balance Sheet,STC82976 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Housing Revenue Account,ST Homes Invoice Holding Account,06-Jun-2013,519.38,South Tyneside Homes,999700,Balance Sheet,STC81043 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Housing Revenue Account,ST Homes Invoice Holding Account,06-Jun-2013,2763.90,South Tyneside Homes,999700,Balance Sheet,STC82613 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Housing Revenue Account,ST Homes Invoice Holding Account,06-Jun-2013,2776.65,South Tyneside Homes,999700,Balance Sheet,STC82615 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Housing Revenue Account,ST Homes Invoice Holding Account,06-Jun-2013,3881.33,South Tyneside Homes,999700,Balance Sheet,STC82787 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Housing Revenue Account,ST Homes Invoice Holding Account,06-Jun-2013,4225.90,South Tyneside Homes,999700,Balance Sheet,STC82820 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Housing Revenue Account,ST Homes Invoice Holding Account,06-Jun-2013,4333.53,South Tyneside Homes,999700,Balance Sheet,STC82827 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Housing Revenue Account,ST Homes Invoice Holding Account,06-Jun-2013,15215.24,South Tyneside Homes,999700,Balance Sheet,STC83128 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Housing Revenue Account,ST Homes Invoice Holding Account,06-Jun-2013,17204.90,South Tyneside Homes,999700,Balance Sheet,STC83136 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Housing Revenue Account,ST Homes Invoice Holding Account,06-Jun-2013,17829.34,South Tyneside Homes,999700,Balance Sheet,STC83141 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Housing Revenue Account,ST Homes Invoice Holding Account,06-Jun-2013,32424.56,South Tyneside Homes,999700,Balance Sheet,STC83218 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Housing Revenue Account,ST Homes Invoice Holding Account,06-Jun-2013,34831.22,South Tyneside Homes,999700,Balance Sheet,STC83224 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Housing Revenue Account,ST Homes Invoice Holding Account,06-Jun-2013,42102.68,South Tyneside Homes,999700,Balance Sheet,STC83243 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Housing Revenue Account,ST Homes Invoice Holding Account,06-Jun-2013,43058.92,South Tyneside Homes,999700,Balance Sheet,STC83248 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Housing Revenue Account,ST Homes Invoice Holding Account,06-Jun-2013,48765.36,South Tyneside Homes,999700,Balance Sheet,STC83252 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Housing Revenue Account,ST Homes Invoice Holding Account,06-Jun-2013,66957.61,South Tyneside Homes,999700,Balance Sheet,STC83265 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Housing Revenue Account,ST Homes Invoice Holding Account,06-Jun-2013,164869.16,South Tyneside Homes,999700,Balance Sheet,STC83292 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Housing Revenue Account,ST Homes Invoice Holding Account,06-Jun-2013,568077.68,South Tyneside Homes,999700,Balance Sheet,STC83312 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Hedworthfield Primary School,Agency Staff - Teachers,06-Jun-2013,5295.00,South Tyneside NHS Foundation Trust,120750,Revenue,STC82889 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Fleet Management - Workshop Operations,Purchase of Stock Items,06-Jun-2013,720.00,Springfield Motor Group,227030,Revenue,STC81517 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,06-Jun-2013,811.00,Swiis Foster Care Ltd,213500,Revenue,STC81688 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,06-Jun-2013,883.00,Swiis Foster Care Ltd,213500,Revenue,STC81809 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,06-Jun-2013,901.00,Swiis Foster Care Ltd,213500,Revenue,STC81874 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,06-Jun-2013,901.00,Swiis Foster Care Ltd,213500,Revenue,STC81875 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Services for Young People,Subscriptions,06-Jun-2013,1000.00,THE AWARD SCHEME LTD,219470,Revenue,STC82008 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",ASL Learning Support,Grant Payments - General,06-Jun-2013,885.00,The Childcare People,216130,Revenue,STC81816 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learner Support,Grant Payments - General,06-Jun-2013,1200.00,The Childcare People,216000,Revenue,STC82173 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Hedworthfield Primary School,Schools Learning Equipment,06-Jun-2013,4856.42,Wearside Fencing Limited,120750,Revenue,STC82865 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Repairs & Maintenance Non-Buyback,Schools Maintenance Non-Buyback,06-Jun-2013,910.00,YCS Construction Limited,232870,Revenue,STC81903 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Repairs & Maintenance Non-Buyback,Schools Maintenance Non-Buyback,06-Jun-2013,957.00,YCS Construction Limited,232870,Revenue,STC81960 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Harton Comprehensive School Kitchen,Catering Provisions,07-Jun-2013,566.21,A G Barr PLC,217535,Revenue,STC81201 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",West Older Persons Commissioned Care,Home Care,07-Jun-2013,87624.65,Allied Healthcare Group Limited,221111,Revenue,STC83277 Â鶹ÊÓƵ,00CL,Business and Area Management Capital,Ocean Road Traffic Enhancement,Capital Construction Costs,07-Jun-2013,4069.00,BALFOUR BEATTY INFRASTRUCTURE SERVICES LTD,854201,Capital,STC82800 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Horsley Hill CA,Capital Enhancement Costs,07-Jun-2013,102803.23,BRIMS CONSTRUCTION LTD,827022,Capital,STC83281 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Children and Adults with Disabilities Team,Client Travel & Subsistence,07-Jun-2013,833.00,CD Passenger Services,220550,Revenue,STC81746 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Children with Disability Team,Client Travel & Subsistence,07-Jun-2013,1050.00,CD Passenger Services,213100,Revenue,STC82052 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",West Older Persons Team,Other Service Contracts & Supplies,07-Jun-2013,988.00,CD Passenger Services,221150,Revenue,STC81994 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Home to College Transport,School Travel Contracts,07-Jun-2013,578.00,CD Passenger Services,218950,Revenue,STC81220 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Home to College Transport,School Travel Contracts,07-Jun-2013,714.00,CD Passenger Services,218950,Revenue,STC81506 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Special Educational Needs Transport,School Travel Contracts,07-Jun-2013,1292.00,CD Passenger Services,218930,Revenue,STC82209 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Special Educational Needs Transport,School Travel Contracts,07-Jun-2013,2288.00,CD Passenger Services,218930,Revenue,STC82526 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Special Educational Needs Transport,School Travel Contracts,07-Jun-2013,3450.00,CD Passenger Services,218930,Revenue,STC82745 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Grants - Tyneside Rape Crisis Centre,Voluntary Sector - General,07-Jun-2013,42519.16,CVS,225210,Revenue,STC83245 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Smoking - Active Interventions,Voluntary Sector - General,07-Jun-2013,7059.16,CVS,225100,Revenue,STC82963 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Boldon CA Window Replacement,Capital Enhancement Costs,07-Jun-2013,592.00,E J S Fabrications Ltd,820024,Capital,STC81250 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,South Shields Town Hall,Property Reactive / General Repairs,07-Jun-2013,700.00,Gentoo Group Ltd,232510,Revenue,STC81489 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,South Shields Town Hall,Property Reactive / General Repairs,07-Jun-2013,1050.00,Gentoo Group Ltd,232510,Revenue,STC82053 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,South Shields Town Hall,Property Reactive / General Repairs,07-Jun-2013,1500.00,Gentoo Group Ltd,232510,Revenue,STC82281 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,South Shields Town Hall,Property Reactive / General Repairs,07-Jun-2013,2950.00,Gentoo Group Ltd,232510,Revenue,STC82647 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Cleadon Primary School Kitchen,Vending Machine Stock,07-Jun-2013,830.77,GM Packaging (UK) Limited,217475,Revenue,STC81741 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Countryside Management,Other Service Contracts & Supplies,07-Jun-2013,2100.00,H & H Land and Property,236410,Revenue,STC82486 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",St James RC Primary School Kitchen,Catering Provisions,07-Jun-2013,599.15,JW Rae Baker & Confectioner,217275,Revenue,STC81304 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Valley View Primary School Kitchen,Catering Provisions,07-Jun-2013,2318.75,JW Rae Baker & Confectioner,217470,Revenue,STC82534 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Adult Day Care Services,07-Jun-2013,840.00,KAYDAR,220511,Revenue,STC81754 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Physical Disability Commissioned Care,Home Care,07-Jun-2013,650.00,LIFEWAYS COMMUNITY CARE LTD,221301,Revenue,STC81397 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Physical Disability Commissioned Care,Home Care,07-Jun-2013,1950.00,LIFEWAYS COMMUNITY CARE LTD,221301,Revenue,STC82441 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Physical Disability Commissioned Care,Home Care,07-Jun-2013,5592.42,LIFEWAYS COMMUNITY CARE LTD,221301,Revenue,STC82901 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Physical Disability Commissioned Care,Home Care,07-Jun-2013,5980.90,LIFEWAYS COMMUNITY CARE LTD,221301,Revenue,STC82920 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Physical Disability Commissioned Care,Home Care,07-Jun-2013,6255.90,LIFEWAYS COMMUNITY CARE LTD,221301,Revenue,STC82931 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Physical Disability Commissioned Care,Home Care,07-Jun-2013,6559.80,LIFEWAYS COMMUNITY CARE LTD,221301,Revenue,STC82944 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Physical Disability Commissioned Care,Home Care,07-Jun-2013,6758.40,LIFEWAYS COMMUNITY CARE LTD,221301,Revenue,STC82953 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Physical Disability Commissioned Care,Home Care,07-Jun-2013,6780.00,LIFEWAYS COMMUNITY CARE LTD,221301,Revenue,STC82954 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Physical Disability Commissioned Care,Home Care,07-Jun-2013,7133.60,LIFEWAYS COMMUNITY CARE LTD,221301,Revenue,STC82968 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Physical Disability Commissioned Care,Home Care,07-Jun-2013,7515.00,LIFEWAYS COMMUNITY CARE LTD,221301,Revenue,STC82984 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Physical Disability Commissioned Care,Home Care,07-Jun-2013,8103.75,LIFEWAYS COMMUNITY CARE LTD,221301,Revenue,STC83000 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Physical Disability Commissioned Care,Home Care,07-Jun-2013,9000.00,LIFEWAYS COMMUNITY CARE LTD,221301,Revenue,STC83022 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Physical Disability Commissioned Care,Home Care,07-Jun-2013,40255.80,LIFEWAYS COMMUNITY CARE LTD,221301,Revenue,STC83239 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",St Josephs RC Comprehensive Schoool D Kitchen,Catering Provisions,07-Jun-2013,836.68,Lowries Caterserve,217510,Revenue,STC81751 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Home Medical Tuition,Agency Staff - Teachers,07-Jun-2013,8040.60,Newcastle City Council,211370,Revenue,STC82996 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Coroners Service,Coroners Services,07-Jun-2013,3220.00,Newcastle upon Tyne Hospitals NHS Trust,237020,Revenue,STC82712 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Coroners Service,Coroners Services,07-Jun-2013,3710.00,Newcastle upon Tyne Hospitals NHS Trust,237020,Revenue,STC82773 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Repairs & Maintenance Non-Buyback,Schools Maintenance Non-Buyback,07-Jun-2013,1338.00,OPTIMUM,232870,Revenue,STC82228 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Empty Property Renovations,Capital Enhancement non Council Property,07-Jun-2013,38508.61,ORA PROPERTY SERVICES LTD,829502,Capital,STC83235 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Adoption,Foster Carers Other Fees & Expenses,07-Jun-2013,9900.00,PACT Parents and Children Together,213900,Revenue,STC83046 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Adult Day Care Services,07-Jun-2013,24483.52,PRS Inclusion Services,220511,Revenue,STC83184 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Wider Family Learning,Grant Payments - General,07-Jun-2013,3300.00,Redacted - personal data,215940,Revenue,STC82725 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disability Adult Placements,Payments to Carers,07-Jun-2013,679.79,Redacted - personal data,220800,Revenue,STC81438 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disability Adult Placements,Payments to Carers,07-Jun-2013,688.14,Redacted - personal data,220800,Revenue,STC81476 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disability Adult Placements,Payments to Carers,07-Jun-2013,688.14,Redacted - personal data,220800,Revenue,STC81477 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disability Adult Placements,Payments to Carers,07-Jun-2013,732.08,Redacted - personal data,220800,Revenue,STC81543 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Training,Staff Training,07-Jun-2013,550.00,Redacted-personal data,230641,Revenue,STC81131 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",West Boldon Primary School Kitchen,Catering Provisions,07-Jun-2013,737.57,Rock Farm Dairy Ltd,217335,Revenue,STC81553 Â鶹ÊÓƵ,00CL,Children's Adults & Families Capital,Disabled Facilities Grant 96 Act,Capital Grants to Third Parties,07-Jun-2013,1820.00,Shape Adaptation Specialists,819000,Capital,STC82398 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Children and Adults with Disabilities Team,Client Travel & Subsistence,07-Jun-2013,757.20,South Tyneside Taxi Agency Limited,220550,Revenue,STC81600 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Hampden St Day Care,Client Travel & Subsistence,07-Jun-2013,598.00,South Tyneside Taxi Agency Limited,220320,Revenue,STC81303 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Wilfred St Day Care,Client Travel & Subsistence,07-Jun-2013,585.00,South Tyneside Taxi Agency Limited,220340,Revenue,STC81240 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Home to College Transport,School Travel Contracts,07-Jun-2013,688.00,South Tyneside Taxi Agency Limited,218950,Revenue,STC81471 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Home to College Transport,School Travel Contracts,07-Jun-2013,848.00,South Tyneside Taxi Agency Limited,218950,Revenue,STC81768 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Home to College Transport,School Travel Contracts,07-Jun-2013,2350.00,South Tyneside Taxi Agency Limited,218950,Revenue,STC82539 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Secondary Non-Delegated Transport,School Travel Contracts,07-Jun-2013,515.00,South Tyneside Taxi Agency Limited,218900,Revenue,STC81032 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Special Educational Needs Transport,School Travel Contracts,07-Jun-2013,528.00,South Tyneside Taxi Agency Limited,218930,Revenue,STC81067 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Special Educational Needs Transport,School Travel Contracts,07-Jun-2013,808.00,South Tyneside Taxi Agency Limited,218930,Revenue,STC81677 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Special Educational Needs Transport,School Travel Contracts,07-Jun-2013,848.00,South Tyneside Taxi Agency Limited,218930,Revenue,STC81767 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Special Educational Needs Transport,School Travel Contracts,07-Jun-2013,950.00,South Tyneside Taxi Agency Limited,218930,Revenue,STC81951 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Special Educational Needs Transport,School Travel Contracts,07-Jun-2013,1084.00,South Tyneside Taxi Agency Limited,218930,Revenue,STC82099 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Special Educational Needs Transport,School Travel Contracts,07-Jun-2013,2496.00,South Tyneside Taxi Agency Limited,218930,Revenue,STC82561 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Special Educational Needs Transport,School Travel Contracts,07-Jun-2013,3443.25,South Tyneside Taxi Agency Limited,218930,Revenue,STC82740 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Safeguarding Adult's Board,Specialist Services,07-Jun-2013,1020.00,Sue Ross Consulting Ltd,221181,Revenue,STC82031 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Safeguarding Adult's Board,Specialist Services,07-Jun-2013,1320.00,Sue Ross Consulting Ltd,221181,Revenue,STC82220 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,07-Jun-2013,811.00,Swiis Foster Care Ltd,213500,Revenue,STC81689 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,07-Jun-2013,811.02,Swiis Foster Care Ltd,213500,Revenue,STC81698 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,07-Jun-2013,820.00,Swiis Foster Care Ltd,213500,Revenue,STC81713 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,07-Jun-2013,883.00,Swiis Foster Care Ltd,213500,Revenue,STC81810 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,07-Jun-2013,901.00,Swiis Foster Care Ltd,213500,Revenue,STC81876 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,07-Jun-2013,901.00,Swiis Foster Care Ltd,213500,Revenue,STC81877 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,07-Jun-2013,901.00,Swiis Foster Care Ltd,213500,Revenue,STC81878 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Substance Misuse - Alcohol - Grid 4 - Other Structured Drug Treatment,Voluntary Sector - General,07-Jun-2013,5833.00,The Cyrenians Ltd,225146,Revenue,STC82908 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Out of Area Placements,Voluntary Sector - Boarded Out Children,07-Jun-2013,14000.00,Timeout Homes,213700,Revenue,STC83109 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Strategic Management - C & YP,Staff Advertising,07-Jun-2013,3379.00,Trinity Mirror Publishing Limited,219000,Revenue,STC82736 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Management Costs,Other Service Contracts & Supplies,07-Jun-2013,2194.20,Tynetec Ltd,221530,Revenue,STC82504 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Fleet Management - Workshop Operations,Purchase of Stock Items,07-Jun-2013,642.12,Tyre Services GB Limited (aka Hi-Q Birmingham),227030,Revenue,STC81388 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Closed AW 241012 LD Resettlement Residential Care,Supported Living,07-Jun-2013,1688.96,UNITED RESPONSE,220530,Revenue,STC82341 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Voluntary Sector - General,07-Jun-2013,6446.04,UNITED RESPONSE,220511,Revenue,STC82939 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Voluntary Sector - General,07-Jun-2013,18749.21,UNITED RESPONSE,220511,Revenue,STC83147 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Voluntary Sector - General,07-Jun-2013,26090.24,UNITED RESPONSE,220511,Revenue,STC83198 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Cookson Festival,Entertainers Services,07-Jun-2013,1750.00,Value Added Talent,222840,Revenue,STC82370 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",AES - Administration,Agency Staff - Teachers,07-Jun-2013,525.00,Vision for Education,211330,Revenue,STC81059 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",AES - Administration,Agency Staff - Teachers,07-Jun-2013,525.00,Vision for Education,211330,Revenue,STC81060 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",AES - Administration,Agency Staff - Teachers,07-Jun-2013,887.50,Vision for Education,211330,Revenue,STC81821 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Repairs & Maintenance Non-Buyback,Schools Maintenance Non-Buyback,07-Jun-2013,2859.22,Willowcrete Manufacturing Co Ltd,232870,Revenue,STC82626 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Localised Social Fund - Grants,Other Service Contracts & Supplies,07-Jun-2013,500.00,WM Morrison Supermarkets Plc,222240,Revenue,STC80975 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disability Development Fund,Voluntary Sector - General,07-Jun-2013,1579.00,Your Voice Counts,220700,Revenue,STC82302 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,South Shields Riverside,Capital Advisors & Specialist Services Fees,10-Jun-2013,3500.00,Alan Elrington Associates Ltd,828502,Capital,STC82747 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Cleaning Contract Overheads,Purchase of Stock Items,10-Jun-2013,3548.18,Arrow County Supplies,224420,Revenue,STC82754 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Boldon School PFI,PFI Unitary Charge - Fixed,10-Jun-2013,236712.64,Boldon School Limited (PFI),219720,Revenue,STC83300 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Fleet Management - Transport Operations,Vehicle Running Costs,10-Jun-2013,1937.86,Brett Fuels Limited,227000,Revenue,STC82439 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Fleet Management - Transport Operations,Vehicle Running Costs,10-Jun-2013,18847.90,Brett Fuels Limited,227000,Revenue,STC83148 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Fleet Management - Transport Operations,Vehicle Running Costs,10-Jun-2013,19990.80,Brett Fuels Limited,227000,Revenue,STC83153 Â鶹ÊÓƵ,00CL,Business & Area Management Group,CAF Grants,Grant Payments Multi CAF Chair & Vice Chair,10-Jun-2013,900.00,Redacted - personal data,222890,Revenue,STC81862 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Home Care,10-Jun-2013,27566.35,Care UK Homecare,221101,Revenue,STC83204 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Physical Disability Commissioned Care,Home Care,10-Jun-2013,3987.50,Care UK Homecare,221301,Revenue,STC82795 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",West Older Persons Commissioned Care,Home Care,10-Jun-2013,4449.20,Care UK Homecare,221111,Revenue,STC82840 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Factory Units ,Property Reactive / General Repairs,10-Jun-2013,650.00,CASTLESIDE HORTICULTURAL SERVICES LTD,232420,Revenue,STC81398 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Special Educational Needs Transport,School Travel Contracts,10-Jun-2013,560.00,CD Passenger Services,218930,Revenue,STC81164 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Gatehouse Security,Other Service Contracts & Supplies,10-Jun-2013,1681.92,Delta One Security Ltd,221560,Revenue,STC82337 Â鶹ÊÓƵ,00CL,Business & Area Management Group,CAF Grants,Grant Payments CAF East Shields & Whitburn,10-Jun-2013,984.00,DNN South Shields. St Gregory's,222890,Revenue,STC81975 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Shared Services,Materials General,10-Jun-2013,600.00,Fair Ltd,225310,Revenue,STC81308 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Marketing Team,Non-Staff Advertising,10-Jun-2013,750.00,Forward and Thinking Limited,236000,Revenue,STC81578 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,10-Jun-2013,2914.20,Foster Care Solutions Ltd,213500,Revenue,STC82637 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,10-Jun-2013,2914.20,Foster Care Solutions Ltd,213500,Revenue,STC82638 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,10-Jun-2013,2914.20,Foster Care Solutions Ltd,213500,Revenue,STC82639 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,10-Jun-2013,2914.20,Foster Care Solutions Ltd,213500,Revenue,STC82640 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,10-Jun-2013,3000.00,Foster Care Solutions Ltd,213500,Revenue,STC82652 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,10-Jun-2013,3000.00,Foster Care Solutions Ltd,213500,Revenue,STC82653 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,10-Jun-2013,3000.00,Foster Care Solutions Ltd,213500,Revenue,STC82654 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,10-Jun-2013,3128.40,Foster Care Solutions Ltd,213500,Revenue,STC82688 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,10-Jun-2013,3128.40,Foster Care Solutions Ltd,213500,Revenue,STC82689 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,10-Jun-2013,3128.40,Foster Care Solutions Ltd,213500,Revenue,STC82690 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",St Josephs RC Comprehensive Schoool D Kitchen,Catering Provisions,10-Jun-2013,573.55,Hopwells Ltd.,217510,Revenue,STC81209 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Jarrow School PFI,PFI Unitary Charge - Fixed,10-Jun-2013,283599.22,INSPIREDSPACES STAG (PROJECTC01) LIMITED,219710,Revenue,STC83302 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Grounds Maintenance Routine Works,Routine Contract Ground Maintenance,10-Jun-2013,5257.48,ISS Facility Serv Landscape (Waterers),226830,Revenue,STC82886 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Horsley Hill Campus,Property Reactive / General Repairs,10-Jun-2013,738.00,JENSEN CONSTRUCTION LTD,217355,Revenue,STC81554 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Repairs to Shops & Open Spaces,Property Reactive / General Repairs,10-Jun-2013,23471.33,JENSEN CONSTRUCTION LTD,707620,Revenue,STC83181 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Harton Comprehensive School Kitchen,Catering Provisions,10-Jun-2013,559.73,Lowries Caterserve,217535,Revenue,STC81160 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Jarrow School Kitchen,Catering Provisions,10-Jun-2013,511.35,Lowries Caterserve,217530,Revenue,STC81026 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Middlefields Canteen,Catering Provisions,10-Jun-2013,530.57,Lowries Caterserve,221550,Revenue,STC81075 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Home Medical Tuition,Agency Staff - Teachers,10-Jun-2013,8040.60,Newcastle City Council,211370,Revenue,STC82997 Â鶹ÊÓƵ,00CL,Business and Area Management Capital,School Road Safety Infrastructure,Capital Enhancement Costs,10-Jun-2013,12338.37,Newcastle City Council,830066,Capital,STC83080 Â鶹ÊÓƵ,00CL,Business and Area Management Capital,School Road Safety Infrastructure,Capital Enhancement Costs,10-Jun-2013,12338.37,Newcastle City Council,830066,Capital,STC83081 Â鶹ÊÓƵ,00CL,Business and Area Management Capital,School Road Safety Infrastructure,Capital Enhancement Costs,10-Jun-2013,12338.37,Newcastle City Council,830066,Capital,STC83082 Â鶹ÊÓƵ,00CL,Business and Area Management Capital,School Road Safety Infrastructure,Capital Enhancement Costs,10-Jun-2013,22938.00,Newcastle City Council,830066,Capital,STC83178 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Engineer Works D.L.O. - Cont. Highways,Traded Services Subcontractors,10-Jun-2013,5347.48,Northumbrian Roads Ltd,227630,Revenue,STC82892 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Engineer Works D.L.O. - Cont. Highways,Traded Services Subcontractors,10-Jun-2013,6414.80,Northumbrian Roads Ltd,227630,Revenue,STC82937 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Corporate Finance,NNDR Refunds,10-Jun-2013,3626.70,NR - ZURICH ASSURANCE LTD126102,999999,Balance Sheet,STC82762 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",CES Pressure Nursing Alternating,Purchase of Stock Items,10-Jun-2013,914.25,Park House Healthcare Ltd,221430,Revenue,STC81911 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,South Shields Town Centre Regeneration,Capital Advisors & Specialist Services Fees,10-Jun-2013,14311.23,Pinsent Masons LLP,828512,Capital,STC83112 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Direct Payments,10-Jun-2013,1994.64,Redacted - personal data,221101,Revenue,STC82452 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Direct Payments,10-Jun-2013,7100.00,Redacted - personal data,220511,Revenue,STC82966 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Visually Impaired Service,Agency Staff - Non-Teachers,10-Jun-2013,1350.00,Second Sight,211710,Revenue,STC82233 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Sheltered Accommodation Sundries,Enhancement HRA Capital - ST Homes,10-Jun-2013,35018.30,South Tyneside Homes,802250,Capital,STC83226 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Corporate Finance,ST Homes Invoice Holding Account,10-Jun-2013,1886.40,South Tyneside Homes,999999,Balance Sheet,STC82420 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Corporate Finance,ST Homes Invoice Holding Account,10-Jun-2013,2793.87,South Tyneside Homes,999999,Balance Sheet,STC82617 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Housing Revenue Account,ST Homes Invoice Holding Account,10-Jun-2013,1133.06,South Tyneside Homes,999700,Balance Sheet,STC82133 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Housing Revenue Account,ST Homes Invoice Holding Account,10-Jun-2013,42949.73,South Tyneside Homes,999700,Balance Sheet,STC83247 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Housing Revenue Account,ST Homes Invoice Holding Account,10-Jun-2013,53166.74,South Tyneside Homes,999700,Balance Sheet,STC83257 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Housing Revenue Account,ST Homes Invoice Holding Account,10-Jun-2013,75673.36,South Tyneside Homes,999700,Balance Sheet,STC83271 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Housing Revenue Account,ST Homes Invoice Holding Account,10-Jun-2013,159862.64,South Tyneside Homes,999700,Balance Sheet,STC83291 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,10-Jun-2013,811.00,Swiis Foster Care Ltd,213500,Revenue,STC81690 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,10-Jun-2013,901.00,Swiis Foster Care Ltd,213500,Revenue,STC81879 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,10-Jun-2013,901.00,Swiis Foster Care Ltd,213500,Revenue,STC81880 Â鶹ÊÓƵ,00CL,Business & Area Management Group,South Shields Crematorium,Non Contract Maintenance of Land,10-Jun-2013,528.00,The Columbaria Company,226760,Revenue,STC81068 Â鶹ÊÓƵ,00CL,Business and Area Management Capital,"Low Simonside, South Shields 20 MPH Zone",Capital Enhancement Costs,10-Jun-2013,827.30,THE NATIONAL LEAFLET COMPANY,830057,Capital,STC81733 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Engineer Works D.L.O. - Cont. Highways,Traded Services Subcontractors,10-Jun-2013,1168.69,Thompsons of Prudhoe Ltd,227630,Revenue,STC82157 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Engineer Works D.L.O. - Cont. Highways,Traded Services Subcontractors,10-Jun-2013,2086.01,Thompsons of Prudhoe Ltd,227630,Revenue,STC82485 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Management Costs,Other Service Contracts & Supplies,10-Jun-2013,2194.20,Tynetec Ltd,221530,Revenue,STC82505 Â鶹ÊÓƵ,00CL,Business & Area Management Group,CAF Grants,Grant Payments CAF East Shields & Whitburn,10-Jun-2013,3000.00,Whitburn Festival Committee,222890,Revenue,STC82655 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Landreth Estate Cleaning & Communal Areas Cleaning,Non Contract Maintenance of Land,11-Jun-2013,1680.00,AC Services (NE) Ltd,708130,Revenue,STC82336 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Service Development,Voluntary Sector - General,11-Jun-2013,3307.50,Action for Children Services Ltd,214420,Revenue,STC82727 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Client Contributions - Residential,11-Jun-2013,-715.20,Ashlea Mews,221101,Revenue,STC80932 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Residential Care Respite In Borough,11-Jun-2013,2615.64,Ashlea Mews,221101,Revenue,STC82590 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Libraries Administration,Library & Other Books Maps etc.,11-Jun-2013,588.50,Askews Library Services Ltd,223170,Revenue,STC81246 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Libraries Administration,Library & Other Books Maps etc.,11-Jun-2013,804.18,Askews Library Services Ltd,223170,Revenue,STC81675 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",West Older Persons Commissioned Care,Residential Care Respite In Borough,11-Jun-2013,887.88,Barchester - Bedewell Grange Care Home,221111,Revenue,STC81822 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",West Older Persons Commissioned Care,Residential Care Respite In Borough,11-Jun-2013,907.88,Barchester - Bedewell Grange Care Home,221111,Revenue,STC81901 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",West Older Persons Commissioned Care,Residential Care Respite In Borough,11-Jun-2013,2600.22,Barchester - Bedewell Grange Care Home,221111,Revenue,STC82585 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Market Dock,Non Routine Contracted Grounds Maintenance,11-Jun-2013,635.71,CAPTUS PRO NET,223510,Revenue,STC81384 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Extra Care Sheltered Accommodation,11-Jun-2013,1605.00,Care UK Homecare,221101,Revenue,STC82310 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Extra Care Sheltered Accommodation,11-Jun-2013,2070.61,Care UK Homecare,221101,Revenue,STC82477 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Mental Health Commissioned Care,Home Care,11-Jun-2013,984.50,Care UK Homecare,220901,Revenue,STC81976 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Mental Health Commissioned Care,Home Care,11-Jun-2013,1847.20,Care UK Homecare,220901,Revenue,STC82411 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",ISB Contingencies,Furniture & Equipment - General,11-Jun-2013,1000.00,CF Asset Finance Limited,210070,Revenue,STC82009 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Agency Contract Suspense,Agency Staff - Non-Teachers,11-Jun-2013,25594.85,COMENSURA LTD,238650,Revenue,STC83194 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Nursing Care Respite In Borough,11-Jun-2013,1478.31,Countrywide Care Homes Limited,221101,Revenue,STC82270 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",School Non Delegated,Subscriptions,11-Jun-2013,5541.28,CTRE FOR EDUCATION & FINANCE MANAGEMENT LTD,217725,Revenue,STC82900 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",School Non Delegated,Subscriptions,11-Jun-2013,5917.74,CTRE FOR EDUCATION & FINANCE MANAGEMENT LTD,217725,Revenue,STC82914 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Substance Misuse - Supervised Consumption,Payments to Pharmacies,11-Jun-2013,540.92,DL Carter & Son,225159,Revenue,STC81108 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Primary Education,Specialist Services,11-Jun-2013,2083.00,Durham County Council,210550,Revenue,STC82484 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Valley View Primary,Property Reactive / General Repairs,11-Jun-2013,2017.35,Education and Special Projects Ltd (aka ESP Scotland Ltd),120560,Revenue,STC82466 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Valley View Primary,Property Reactive / General Repairs,11-Jun-2013,25000.00,Education and Special Projects Ltd (aka ESP Scotland Ltd),120560,Revenue,STC83192 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",School Non Delegated,Subscriptions,11-Jun-2013,6342.74,Educational Recording Agency Limited - ERA Ltd,217725,Revenue,STC82936 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Residential Care Respite In Borough,11-Jun-2013,644.29,Four Seasons Health Care,221101,Revenue,STC81390 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",West Older Persons Commissioned Care,Client Contributions - Residential,11-Jun-2013,-532.20,HAWTHORN COURT CARE HOME,221111,Revenue,STC80952 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",West Older Persons Commissioned Care,Residential Care Respite In Borough,11-Jun-2013,887.88,HAWTHORN COURT CARE HOME,221111,Revenue,STC81823 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",West Older Persons Commissioned Care,Residential Care Respite In Borough,11-Jun-2013,1331.82,HAWTHORN COURT CARE HOME,221111,Revenue,STC82224 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",West Older Persons Commissioned Care,Residential Care Respite In Borough,11-Jun-2013,1815.76,HAWTHORN COURT CARE HOME,221111,Revenue,STC82395 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Nursing Care Respite - Out of Borough,11-Jun-2013,537.03,HC-One Limited,221101,Revenue,STC81094 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Nursing Care Respite - Out of Borough,11-Jun-2013,843.90,HC-One Limited,221101,Revenue,STC81761 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",West Older Persons Commissioned Care,Residential Care Respite - Out of Borough,11-Jun-2013,876.00,Helen McCardle Care Ltd,221111,Revenue,STC81803 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",West Older Persons Commissioned Care,Client Contributions - Residential,11-Jun-2013,-544.91,Hillcrest Care Home,221111,Revenue,STC80950 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",West Older Persons Commissioned Care,Residential Care Respite In Borough,11-Jun-2013,2075.15,Hillcrest Care Home,221111,Revenue,STC82481 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disability Development Fund,Voluntary Sector - General,11-Jun-2013,3392.00,INCLUSION NORTH CIC,220700,Revenue,STC82737 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Residential Care Respite In Borough,11-Jun-2013,1288.57,Khalid Hamodi,221101,Revenue,STC82205 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",FE 16-18 Apprenticeships,Grant Payments - General,11-Jun-2013,3571.64,Life Skills Central Ltd,216170,Revenue,STC82757 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Client Contributions - Residential,11-Jun-2013,-3065.14,Marsden Rock Nursing Home,221101,Revenue,STC80890 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Client Contributions - Residential,11-Jun-2013,-953.60,Marsden Rock Nursing Home,221101,Revenue,STC80920 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Client Contributions - Residential,11-Jun-2013,-729.00,Marsden Rock Nursing Home,221101,Revenue,STC80930 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Residential Care Respite In Borough,11-Jun-2013,1844.00,Marsden Rock Nursing Home,221101,Revenue,STC82409 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Residential Care Respite In Borough,11-Jun-2013,2706.00,Marsden Rock Nursing Home,221101,Revenue,STC82603 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Residential Care Respite In Borough,11-Jun-2013,3608.00,Marsden Rock Nursing Home,221101,Revenue,STC82759 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Residential Care Respite In Borough,11-Jun-2013,11597.14,Marsden Rock Nursing Home,221101,Revenue,STC83069 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Substance Misuse - Supervised Consumption,Payments to Pharmacies,11-Jun-2013,2572.64,MD & AG Burdon Ltd (Boustead Pharmacy),225159,Revenue,STC82579 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Hebburn Regeneration Scheme,Capital Demolition Costs,11-Jun-2013,5208.00,MGL Demolition Limited,802855,Capital,STC82884 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",West Older Persons Commissioned Care,Residential Care Respite In Borough,11-Jun-2013,887.88,Needham Court Care Home,221111,Revenue,STC81824 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",West Older Persons Commissioned Care,Residential Care Respite In Borough,11-Jun-2013,1014.72,Needham Court Care Home,221111,Revenue,STC82024 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",West Older Persons Commissioned Care,Residential Care Respite In Borough,11-Jun-2013,1019.29,Premier Nursing Homes,221111,Revenue,STC82029 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Direct Payments,11-Jun-2013,732.42,Redacted - personal data,221101,Revenue,STC81544 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Direct Payments,11-Jun-2013,1325.89,Redacted - personal data,221101,Revenue,STC82222 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Housing Rents Suspense Account,Housing Rent Suspense - Refunds,11-Jun-2013,717.00,Redacted - personal data,710010,Revenue,STC81512 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Repairs & Maintenance Schools Buyback,Property Reactive / General Repairs,11-Jun-2013,3299.37,Ring Ready 2007 Ltd,232860,Revenue,STC82724 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,St James RC Primary School ,Teachers Insurance,11-Jun-2013,8361.32,SCHOOLS ADVISORY SERVICE,133130,Revenue,STC83004 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Catering Contract General,Servicing/Electric Testing of Equipment,11-Jun-2013,839.50,SICO EUROPE LIMITED,217210,Revenue,STC81752 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Children's Standards Unit,Other Service Contracts & Supplies,11-Jun-2013,783.50,SOFTBOX LIMITED,214300,Revenue,STC81649 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Client Contributions - Residential,11-Jun-2013,-1362.29,St Michaels View,221101,Revenue,STC80908 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Residential Care Respite In Borough,11-Jun-2013,5096.46,St Michaels View,221101,Revenue,STC82876 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,11-Jun-2013,811.02,Swiis Foster Care Ltd,213500,Revenue,STC81699 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,11-Jun-2013,900.97,Swiis Foster Care Ltd,213500,Revenue,STC81870 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,11-Jun-2013,901.00,Swiis Foster Care Ltd,213500,Revenue,STC81881 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,11-Jun-2013,901.04,Swiis Foster Care Ltd,213500,Revenue,STC81897 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Training,Staff Training,11-Jun-2013,2150.00,Synergie Training,230641,Revenue,STC82496 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Residential Care Respite In Borough,11-Jun-2013,1556.93,The Meadows Care Home,221101,Revenue,STC82293 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",West Physical Disability Commissioned Care,Residential Care Respite In Borough,11-Jun-2013,685.05,The Meadows Care Home,221311,Revenue,STC81445 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Libraries Administration,Traded Services Subcontractors,11-Jun-2013,576.43,THE PERFORMING RIGHT SOCIETY LIMITED,223170,Revenue,STC81218 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Hospital Tuition,Agency Staff - Teachers,11-Jun-2013,1720.00,Timberline DIY Limited,211390,Revenue,STC82349 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Residential Care Respite In Borough,11-Jun-2013,891.88,Westoe Grange Care Home,221101,Revenue,STC81831 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Residential Care Respite In Borough,11-Jun-2013,891.88,Westoe Grange Care Home,221101,Revenue,STC81832 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Residential Care Respite In Borough,11-Jun-2013,1743.76,Westoe Grange Care Home,221101,Revenue,STC82364 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",West Older Persons Commissioned Care,Residential Care Respite In Borough,11-Jun-2013,1146.70,Windsor Nursing Home,221111,Revenue,STC82139 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector Funding,Voluntary Sector - General,11-Jun-2013,6718.80,Womens Health in South Tyneside,220020,Revenue,STC82951 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Fleet Management - Transport Operations,Vehicle Running Costs,12-Jun-2013,1073.85,Allstar Business Solutions Ltd,227000,Revenue,STC82086 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,12-Jun-2013,503.28,British Gas Trading,238500,Revenue,STC81003 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,12-Jun-2013,1119.88,British Gas Trading,238500,Revenue,STC82124 Â鶹ÊÓƵ,00CL,Business & Area Management Group,CCTV Costs,Telephone Expenses,12-Jun-2013,745.90,BT - British Telecommunications PLC,227930,Revenue,STC81572 Â鶹ÊÓƵ,00CL,Business & Area Management Group,School Pools General,School Travel Contracts,12-Jun-2013,4272.00,Coachliners of Tyneside,223970,Revenue,STC82824 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,12-Jun-2013,942.24,Corona Energy Retail 4 Limited,238500,Revenue,STC81942 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,12-Jun-2013,2800.39,Corona Energy Retail 4 Limited,238500,Revenue,STC82620 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,12-Jun-2013,5710.68,Corona Energy Retail 4 Limited,238500,Revenue,STC82905 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,12-Jun-2013,5916.63,Corona Energy Retail 4 Limited,238500,Revenue,STC82913 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,12-Jun-2013,9123.51,Corona Energy Retail 4 Limited,238500,Revenue,STC83029 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,12-Jun-2013,9124.44,Corona Energy Retail 4 Limited,238500,Revenue,STC83030 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Legal Services - Support,Legal Advisors,12-Jun-2013,540.00,Dere Street Barristers,231100,Revenue,STC81101 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Legal Services - Support,Legal Advisors,12-Jun-2013,540.00,Dere Street Barristers,231100,Revenue,STC81102 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Adult Skills,Grant Payments - General,12-Jun-2013,5153.50,E Achieve,216191,Revenue,STC82881 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Adult Skills,Grant Payments - General,12-Jun-2013,8433.00,E Achieve,216191,Revenue,STC83007 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Obesity - Green Exercise,Voluntary Sector - General,12-Jun-2013,80000.00,Groundwork South Tyneside & Newcastle,225018,Revenue,STC83272 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Fleet Management - Transport Operations,Hire of Non Council Vehicles,12-Jun-2013,708.73,GULLIVERS TRUCK HIRE LTD,227000,Revenue,STC81502 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Temple Park Centre Catering,Catering Provisions,12-Jun-2013,816.47,Hopwells Ltd.,222860,Revenue,STC81707 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Information Governance,Subscriptions,12-Jun-2013,500.00,Information Commissioner,230920,Revenue,STC80977 Â鶹ÊÓƵ,00CL,Children's Adults & Families Capital,Hebburn Primary School TOPS,Capital Construction Costs,12-Jun-2013,37545.46,INSPIREDSPACES STAG LIMITED,810606,Capital,STC83233 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Out of Area Placements,Voluntary Sector - Boarded Out Children,12-Jun-2013,9200.85,Interact Care Ltd,213700,Revenue,STC83032 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Strategic Management - C & YP,Staff Advertising,12-Jun-2013,2813.00,Johnston Publishing (North),219000,Revenue,STC82621 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Mechanical Sweepers,Furniture & Equipment - General,12-Jun-2013,721.50,Johnston Sweepers Limited,226900,Revenue,STC81520 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,South Shields Riverside,Capital Advisors & Specialist Services Fees,12-Jun-2013,980.00,LUCION ENVIRONMENTAL LLP,828502,Capital,STC81971 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Engineer Works D.L.O. - Cont. Highways,Purchase of Stock Items,12-Jun-2013,1920.00,Marshalls,227630,Revenue,STC82429 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Home Care,12-Jun-2013,3531.75,Mears Care Ltd,221101,Revenue,STC82752 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Middlefields Depot,Hospitality Expenses,12-Jun-2013,2000.00,Neopost Limited,221570,Revenue,STC82454 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Community Equipment Service,Furniture & Equipment - General,12-Jun-2013,650.00,Nottingham Rehab Supplies,221420,Revenue,STC81399 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Community Equipment Service,Furniture & Equipment - General,12-Jun-2013,1300.00,Nottingham Rehab Supplies,221420,Revenue,STC82212 Â鶹ÊÓƵ,00CL,Business and Area Management Capital,Grounds Maintenance Invest to Save,Capital Enhancement Costs,12-Jun-2013,13500.00,Pictorial Meadows Ltd,854503,Capital,STC83102 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Adult Skills,Grant Payments - General,12-Jun-2013,8875.00,PP Training LTD,216191,Revenue,STC83020 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Business & Area Management ,Newspapers And Periodicals,12-Jun-2013,937.55,R Crawford News,236900,Revenue,STC81936 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Thurston Activity Centre,External Trainers Services,12-Jun-2013,500.00,Redacted - personal data,219100,Revenue,STC80976 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Thurston Activity Centre,External Trainers Services,12-Jun-2013,500.00,Redacted - personal data,219100,Revenue,STC80978 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Legal Services - Support,Legal Advisors,12-Jun-2013,1476.00,Redacted - personal data,231100,Revenue,STC82268 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Training,Staff Training,12-Jun-2013,1000.00,Redacted-personal data,230641,Revenue,STC82010 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Coroners Service,Coroners Services,12-Jun-2013,2973.00,Sheffield Teaching Hospitals NHS Trust,237020,Revenue,STC82649 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Children with Disability Team,Private Contract - Residential Looked After,12-Jun-2013,1590.00,St Cuthberts Care,213100,Revenue,STC82306 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Children with Disability Team,Private Contract - Residential Looked After,12-Jun-2013,7491.60,ST OSWALDS HOSPICE,213100,Revenue,STC82983 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,12-Jun-2013,811.00,Swiis Foster Care Ltd,213500,Revenue,STC81691 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,12-Jun-2013,820.00,Swiis Foster Care Ltd,213500,Revenue,STC81714 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,12-Jun-2013,901.00,Swiis Foster Care Ltd,213500,Revenue,STC81882 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,12-Jun-2013,901.00,Swiis Foster Care Ltd,213500,Revenue,STC81883 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Community Equipment Service,Purchase of Stock Items,12-Jun-2013,3332.33,THE CHAIR SHOP,221420,Revenue,STC82729 Â鶹ÊÓƵ,00CL,Business and Area Management Capital,Resident Parking Schemes Lines & Signs,Capital Advisors & Specialist Services Fees,12-Jun-2013,909.79,THE PARKING SHOP LTD,830012,Capital,STC81902 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Safeguarding Adults,Travel & Subsistence Expenses,12-Jun-2013,1674.24,THE TRAVEL BUREAU,221180,Revenue,STC82333 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Engineer Works D.L.O. - Cont. Highways,Traded Services Subcontractors,12-Jun-2013,1659.40,Thompsons of Prudhoe Ltd,227630,Revenue,STC82329 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Sheltered Accommodation General,Furniture & Equipment - General,12-Jun-2013,2470.08,Tunstall Healthcare (UK) Ltd,705000,Revenue,STC82558 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Substance Misuse - Young Persons Treatment,Voluntary Sector - General,12-Jun-2013,8287.25,Turning Point,225150,Revenue,STC83001 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",AES - Administration,Agency Staff - Teachers,12-Jun-2013,1011.25,Vision for Education,211330,Revenue,STC82022 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",AES - Administration,Agency Staff - Teachers,12-Jun-2013,1035.00,Vision for Education,211330,Revenue,STC82042 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Out of Area Placements,Voluntary Sector - Boarded Out Children,13-Jun-2013,12428.70,Advanced Childcare,213700,Revenue,STC83083 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Out of Area Placements,Voluntary Sector - Boarded Out Children,13-Jun-2013,12428.70,Advanced Childcare,213700,Revenue,STC83084 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Out of Area Placements,Voluntary Sector - Boarded Out Children,13-Jun-2013,12857.10,Advanced Childcare,213700,Revenue,STC83090 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Out of Area Placements,Voluntary Sector - Boarded Out Children,13-Jun-2013,21214.20,Advanced Childcare,213700,Revenue,STC83167 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",St Oswalds RC Primary School Kitchen,Biomass Fuel,13-Jun-2013,560.00,Balcas Timber Ltd (Brites),217315,Revenue,STC81165 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Community Equipment Service,Purchase of Stock Items,13-Jun-2013,767.50,Care-Ability,221420,Revenue,STC81620 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Community Equipment Service,Purchase of Stock Items,13-Jun-2013,1087.90,Care-Ability,221420,Revenue,STC82105 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Adult Day Care Services,13-Jun-2013,8006.25,Darlington Borough Council,220511,Revenue,STC82995 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Legal Services - Support,Legal Advisors,13-Jun-2013,1100.00,Dere Street Barristers,231100,Revenue,STC82114 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Local Safeguarding Children Board,Specialist Services,13-Jun-2013,5500.00,DGH Ashcroft Ltd,214500,Revenue,STC82898 Â鶹ÊÓƵ,00CL,Children's Adults & Families Capital,Disabled Facilities Grant 96 Act,Capital Grants to Third Parties,13-Jun-2013,2435.34,Easibathe and Easiaccess Solutions,819000,Capital,STC82553 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Coastal Protection,Other Infrastructure Repairs,13-Jun-2013,6637.44,Environment Agency,236140,Revenue,STC82946 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",NLDC Revenue Support,Grant Payments - General,13-Jun-2013,4200.00,Fitted Interiors Training and Installations Ltd,216430,Revenue,STC82818 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Youth Employment Support,Grant Payments - General,13-Jun-2013,2000.00,HARLOW PRINTING LTD,235820,Revenue,STC82455 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Education, Learning & Skills",Other Service Contracts & Supplies,13-Jun-2013,9000.00,Hartlepool Borough Council,210220,Revenue,STC83023 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",School Improvement Advisors,Specialist Services,13-Jun-2013,4250.00,Jan Stephenson Educational Ltd,210760,Revenue,STC82821 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Secondary Education,Specialist Services,13-Jun-2013,2000.00,Jan Stephenson Educational Ltd,210660,Revenue,STC82456 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Cookson Festival,Entertainers Services,13-Jun-2013,6000.00,Marshall Arts Talent,222840,Revenue,STC82922 Â鶹ÊÓƵ,00CL,Business and Area Management Capital,Ocean Road Traffic Enhancement,Capital Equipment Purchases,13-Jun-2013,662.34,Marshalls,854201,Capital,STC81416 Â鶹ÊÓƵ,00CL,Business and Area Management Capital,Ocean Road Traffic Enhancement,Capital Equipment Purchases,13-Jun-2013,5494.46,Marshalls,854201,Capital,STC82896 Â鶹ÊÓƵ,00CL,Business and Area Management Capital,Ocean Road Traffic Enhancement,Capital Equipment Purchases,13-Jun-2013,6491.11,Marshalls,854201,Capital,STC82940 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Fleet Management - Transport Operations,Hire of Non Council Vehicles,13-Jun-2013,520.00,May Gurney Fleet and Passenger Services Limited,227000,Revenue,STC81046 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Fleet Management - Transport Operations,Hire of Non Council Vehicles,13-Jun-2013,739.94,May Gurney Fleet and Passenger Services Limited,227000,Revenue,STC81560 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Fleet Management - Transport Operations,Hire of Non Council Vehicles,13-Jun-2013,747.00,May Gurney Fleet and Passenger Services Limited,227000,Revenue,STC81574 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Fleet Management - Transport Operations,Hire of Non Council Vehicles,13-Jun-2013,825.00,May Gurney Fleet and Passenger Services Limited,227000,Revenue,STC81726 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Fleet Management - Transport Operations,Hire of Non Council Vehicles,13-Jun-2013,825.00,May Gurney Fleet and Passenger Services Limited,227000,Revenue,STC81727 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Youth Employment Support,Grant Payments - General,13-Jun-2013,4000.00,New Leaf New Life Business Solutions CIC (trading as In Good Shape),235820,Revenue,STC82796 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Corporate & Democratic Costs,Subscriptions,13-Jun-2013,15680.00,North East Regional Employers Organisation,237070,Revenue,STC83131 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Hebburn Regeneration Scheme,Capital Demolition Costs,13-Jun-2013,1244.00,Northern Powergrid (NEDL),802855,Capital,STC82185 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Hebburn Regeneration Scheme,Capital Demolition Costs,13-Jun-2013,1658.00,Northern Powergrid (NEDL),802855,Capital,STC82328 Â鶹ÊÓƵ,00CL,Business & Area Management Group,OCE Print Contract,Printing Contract,13-Jun-2013,544.50,OCE (UK) Ltd,230080,Revenue,STC81115 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Whiteleas Way Residential Care Home,Voluntary Sector - Boarded Out Children,13-Jun-2013,2325.02,OFSTED,214020,Revenue,STC82536 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Cluster 6 - Children's Centre - (EEC/Jarrow/Prim),Other Service Contracts & Supplies,13-Jun-2013,535.00,Ogilvie Communications,215470,Revenue,STC81092 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Extra Care Sheltered Accommodation,13-Jun-2013,4280.00,Places for People,221101,Revenue,STC82825 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Adult Skills,Grant Payments - General,13-Jun-2013,9044.00,PP Training LTD,216191,Revenue,STC83024 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Repairs & Maintenance Community Centres,Property Reactive / General Repairs,13-Jun-2013,1070.17,Ring Ready 2007 Ltd,232850,Revenue,STC82070 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Monkton Stadium,Rent Income - Lettings,13-Jun-2013,2901.79,South Tyneside Trust,223880,Revenue,STC82635 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Residential Care Respite - Out of Borough,13-Jun-2013,795.00,St Cuthberts Care,220511,Revenue,STC81662 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Residential Care Respite - Out of Borough,13-Jun-2013,795.00,St Cuthberts Care,220511,Revenue,STC81663 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Residential Care Respite - Out of Borough,13-Jun-2013,831.00,St Cuthberts Care,220511,Revenue,STC81742 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Residential Care Respite - Out of Borough,13-Jun-2013,831.00,St Cuthberts Care,220511,Revenue,STC81743 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Residential Care Respite - Out of Borough,13-Jun-2013,840.00,St Cuthberts Care,220511,Revenue,STC81755 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Residential Care Respite - Out of Borough,13-Jun-2013,885.00,St Cuthberts Care,220511,Revenue,STC81817 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Residential Care Respite - Out of Borough,13-Jun-2013,885.00,St Cuthberts Care,220511,Revenue,STC81818 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Residential Care Respite - Out of Borough,13-Jun-2013,1060.00,St Cuthberts Care,220511,Revenue,STC82065 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Residential Care Respite - Out of Borough,13-Jun-2013,1060.00,St Cuthberts Care,220511,Revenue,STC82066 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Residential Care Respite - Out of Borough,13-Jun-2013,2390.00,St Cuthberts Care,220511,Revenue,STC82549 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Home Care,13-Jun-2013,59905.40,Sunderland Home Care Associates,221101,Revenue,STC83261 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,13-Jun-2013,811.00,Swiis Foster Care Ltd,213500,Revenue,STC81692 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,13-Jun-2013,901.00,Swiis Foster Care Ltd,213500,Revenue,STC81884 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Repairs & Maintenance Schools Buyback,Property Reactive / General Repairs,13-Jun-2013,1064.00,YCS Construction Limited,232860,Revenue,STC82067 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Rentals - Non Factory Units,Property Reactive / General Repairs,13-Jun-2013,2004.00,YCS Construction Limited,232450,Revenue,STC82460 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Civic Duties,Hospitality Expenses,13-Jun-2013,753.50,Youngs Catering (Previously known as GY's Catering),232200,Revenue,STC81588 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Youth Employment Support,Grant Payments - General,13-Jun-2013,600.00,Zenith People Ltd,235820,Revenue,STC81309 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Outdoor Education Service,Furniture & Equipment - General,14-Jun-2013,3666.67,A & S CYCLES,219110,Revenue,STC82770 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Children with Disability Team,Other Service Contracts & Supplies,14-Jun-2013,1662.50,AR Care Consultancy Ltd,213100,Revenue,STC82331 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Children's Central Area Team,Other Service Contracts & Supplies,14-Jun-2013,2065.00,AR Care Consultancy Ltd,213010,Revenue,STC82475 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Cleaning Contract Overheads,Purchase of Stock Items,14-Jun-2013,2918.89,Arrow County Supplies,224420,Revenue,STC82643 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Horsley Hill CA,Capital Enhancement Costs,14-Jun-2013,154732.99,BRIMS CONSTRUCTION LTD,827022,Capital,STC83289 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Extra Care Sheltered Accommodation,14-Jun-2013,27000.00,Care UK Homecare,221101,Revenue,STC83202 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Community Equipment Service,Purchase of Stock Items,14-Jun-2013,2800.00,Carebase,221420,Revenue,STC82619 Â鶹ÊÓƵ,00CL,Children's Adults & Families Capital,Building Schools for the Future Development,Capital Advisors & Specialist Services Fees,14-Jun-2013,2081.48,Redacted - personal data,810509,Capital,STC82482 Â鶹ÊÓƵ,00CL,Business & Area Management Group,CAF Grants,Grant Payments CAF East Shields & Whitburn,14-Jun-2013,701.00,Cleadon Park Residents Association,222890,Revenue,STC81493 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Additional Learning Support Adult Learning,Grant Payments - General,14-Jun-2013,560.00,Community First North East,216090,Revenue,STC81166 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Wider Family Learning,Grant Payments - General,14-Jun-2013,1625.00,Community First North East,215940,Revenue,STC82318 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Client Contributions - Nursing Care,14-Jun-2013,-2714.09,Countrywide Care Homes Limited,221101,Revenue,STC80894 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Nursing Care Dementia Out Borough,14-Jun-2013,4134.86,Countrywide Care Homes Limited,221101,Revenue,STC82809 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Community Equipment Service,Furniture & Equipment - General,14-Jun-2013,574.50,Direct Healthcare Services Ltd,221420,Revenue,STC81210 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Adult Skills,Grant Payments - General,14-Jun-2013,5637.60,E Achieve,216191,Revenue,STC82903 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Substance Misuse - Alcohol - Grid 9 - Unstructured Treatment T2,Independent Sector Payments Public Health,14-Jun-2013,20000.00,First Contact Clinical,225147,Revenue,STC83155 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Littlehaven Coastal Defence System,Capital Enhancement Costs,14-Jun-2013,292043.29,Galliford Try Infrastructure Limited,828000,Capital,STC83304 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Blitz It Main,Furniture & Equipment - General,14-Jun-2013,704.10,Glasdon UK Limited,226880,Revenue,STC81495 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Temple Park Centre Vending,Vending Machine Stock,14-Jun-2013,788.80,Glaxo Smithkline Consumer Healthcare,224070,Revenue,STC81657 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Tree Maintenance,Other Service Contracts & Supplies,14-Jun-2013,33117.98,Glendale Managed Services Ltd,226790,Revenue,STC83221 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Web Team,Software,14-Jun-2013,-9500.00,Goss Interactive Limited,236010,Revenue,STC80867 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Web Team,Software,14-Jun-2013,-5043.00,Goss Interactive Limited,236010,Revenue,STC80879 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Web Team,Software,14-Jun-2013,4999.00,Goss Interactive Limited,236010,Revenue,STC82869 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Web Team,Software,14-Jun-2013,19944.00,Goss Interactive Limited,236010,Revenue,STC83152 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Decent Homes Decant Costs-FHM West Harton,Tenant Removal Expenses,14-Jun-2013,1092.00,Harkers Removers and Storers Ltd,707645,Revenue,STC82107 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Repairs & Maintenance Community Centres,Property Reactive / General Repairs,14-Jun-2013,1023.63,JC MAINTENANCE SERVICES LTD,232850,Revenue,STC82036 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Repairs & Maintenance Schools Buyback,Property Reactive / General Repairs,14-Jun-2013,1022.50,JC MAINTENANCE SERVICES LTD,232860,Revenue,STC82033 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Boldon Nursery School Kitchen,Catering Provisions,14-Jun-2013,584.52,JW Rae Baker & Confectioner,217440,Revenue,STC81238 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Residential Care Dementia In Borough,14-Jun-2013,11327.43,Khalid Hamodi,221101,Revenue,STC83065 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Legal Services - Support,Legal Advisors,14-Jun-2013,780.00,Kossar Kitching,231100,Revenue,STC81642 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",St Josephs RC Comprehensive Schoool D Kitchen,Catering Provisions,14-Jun-2013,636.43,Lowries Caterserve,217510,Revenue,STC81385 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Monkton Stadium,Other Service Contracts & Supplies,14-Jun-2013,612.00,Mars Drinks UK Ltd,223880,Revenue,STC81336 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Asbestos Empty Homes,Enhancement HRA Capital - Abestos Removal,14-Jun-2013,604.00,MIS LIMITED,802270,Capital,STC81323 Â鶹ÊÓƵ,00CL,Business & Area Management Group,CCTV Costs,Security of Assets/Alarms Maintenance,14-Jun-2013,1456.81,MONITOR COMPUTER SYSTEMS LIMITED,227930,Revenue,STC82258 Â鶹ÊÓƵ,00CL,Business and Area Management Capital,Freight Quality Partnership Contribution,Capital Enhancement Costs,14-Jun-2013,10000.00,Newcastle City Council,830006,Capital,STC83049 Â鶹ÊÓƵ,00CL,Business and Area Management Capital,LTP Development & Monitoring,Capital Equipment Purchases,14-Jun-2013,23250.00,Newcastle City Council,830003,Capital,STC83179 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Open Zone City Learning Centre,Printing & Stationery Consumables,14-Jun-2013,564.65,OCE FINANCE,210710,Revenue,STC81198 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Community Equipment Service,Furniture & Equipment - General,14-Jun-2013,3180.00,Park House Healthcare Ltd,221420,Revenue,STC82708 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Quarriers,Specialist Services,14-Jun-2013,34404.17,QUARRIERS,224221,Revenue,STC83222 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Direct Payments,14-Jun-2013,607.95,Redacted - personal data,221101,Revenue,STC81330 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Short Break Service,Direct Payments,14-Jun-2013,4026.00,Redacted - personal data,213110,Revenue,STC82798 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",West Older Persons Commissioned Care,Direct Payments,14-Jun-2013,609.84,Redacted - personal data,221111,Revenue,STC81335 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Legionnaires Water Management,Capital Enhancement Costs,14-Jun-2013,500.00,Rentokil - Hygiene Division,820002,Capital,STC80979 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Corporate Finance,ST Homes Invoice Holding Account,14-Jun-2013,6339.44,South Tyneside Homes,999999,Balance Sheet,STC82935 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Corporate Finance,ST Homes Invoice Holding Account,14-Jun-2013,7533.46,South Tyneside Homes,999999,Balance Sheet,STC82986 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Housing Revenue Account,ST Homes Invoice Holding Account,14-Jun-2013,661.32,South Tyneside Homes,999700,Balance Sheet,STC81414 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Housing Revenue Account,ST Homes Invoice Holding Account,14-Jun-2013,8054.52,South Tyneside Homes,999700,Balance Sheet,STC82998 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Housing Revenue Account,ST Homes Invoice Holding Account,14-Jun-2013,8317.41,South Tyneside Homes,999700,Balance Sheet,STC83002 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Housing Revenue Account,ST Homes Invoice Holding Account,14-Jun-2013,12128.11,South Tyneside Homes,999700,Balance Sheet,STC83075 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Housing Revenue Account,ST Homes Invoice Holding Account,14-Jun-2013,64351.30,South Tyneside Homes,999700,Balance Sheet,STC83262 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Housing Revenue Account,ST Homes Invoice Holding Account,14-Jun-2013,135584.78,South Tyneside Homes,999700,Balance Sheet,STC83286 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Housing Revenue Account,ST Homes Invoice Holding Account,14-Jun-2013,188688.56,South Tyneside Homes,999700,Balance Sheet,STC83296 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Children's - School Nursing and NCMP,Payments to Foundation Trust,14-Jun-2013,289747.84,South Tyneside NHS Foundation Trust,225126,Revenue,STC83303 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Children's - School Nursing and NCMP,Payments to Foundation Trust,14-Jun-2013,335901.54,South Tyneside NHS Foundation Trust,225126,Revenue,STC83305 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Children and Adults with Disabilities Team,Client Travel & Subsistence,14-Jun-2013,757.20,South Tyneside Taxi Agency Limited,220550,Revenue,STC81601 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Wilfred St Day Care,Client Travel & Subsistence,14-Jun-2013,507.00,South Tyneside Taxi Agency Limited,220340,Revenue,STC81011 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Home to College Transport,School Travel Contracts,14-Jun-2013,688.00,South Tyneside Taxi Agency Limited,218950,Revenue,STC81472 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Home to College Transport,School Travel Contracts,14-Jun-2013,848.00,South Tyneside Taxi Agency Limited,218950,Revenue,STC81770 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Home to College Transport,School Travel Contracts,14-Jun-2013,2350.00,South Tyneside Taxi Agency Limited,218950,Revenue,STC82540 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Secondary Non-Delegated Transport,School Travel Contracts,14-Jun-2013,515.00,South Tyneside Taxi Agency Limited,218900,Revenue,STC81033 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Special Educational Needs Transport,School Travel Contracts,14-Jun-2013,528.00,South Tyneside Taxi Agency Limited,218930,Revenue,STC81069 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Special Educational Needs Transport,School Travel Contracts,14-Jun-2013,808.00,South Tyneside Taxi Agency Limited,218930,Revenue,STC81678 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Special Educational Needs Transport,School Travel Contracts,14-Jun-2013,848.00,South Tyneside Taxi Agency Limited,218930,Revenue,STC81769 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Special Educational Needs Transport,School Travel Contracts,14-Jun-2013,950.00,South Tyneside Taxi Agency Limited,218930,Revenue,STC81952 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Special Educational Needs Transport,School Travel Contracts,14-Jun-2013,1084.00,South Tyneside Taxi Agency Limited,218930,Revenue,STC82100 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Special Educational Needs Transport,School Travel Contracts,14-Jun-2013,2496.00,South Tyneside Taxi Agency Limited,218930,Revenue,STC82562 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Special Educational Needs Transport,School Travel Contracts,14-Jun-2013,3443.25,South Tyneside Taxi Agency Limited,218930,Revenue,STC82741 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,14-Jun-2013,811.00,Swiis Foster Care Ltd,213500,Revenue,STC81693 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,14-Jun-2013,820.00,Swiis Foster Care Ltd,213500,Revenue,STC81715 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,14-Jun-2013,883.00,Swiis Foster Care Ltd,213500,Revenue,STC81811 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,14-Jun-2013,901.00,Swiis Foster Care Ltd,213500,Revenue,STC81885 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,14-Jun-2013,901.00,Swiis Foster Care Ltd,213500,Revenue,STC81886 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,14-Jun-2013,901.00,Swiis Foster Care Ltd,213500,Revenue,STC81887 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Mental Health Dual Diagnosis Team,Postage Expenses,14-Jun-2013,500.00,Teleset Francotyp-Postalia Limited,221090,Revenue,STC80980 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Client Contributions - Nursing Care,14-Jun-2013,-2236.84,The Meadows Care Home,221101,Revenue,STC80899 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Client Contributions - Nursing Care,14-Jun-2013,-1353.20,The Meadows Care Home,221101,Revenue,STC80909 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Nursing Care Dementia In Borough,14-Jun-2013,889.16,The Meadows Care Home,221101,Revenue,STC81826 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Nursing Care Dementia In Borough,14-Jun-2013,4445.84,The Meadows Care Home,221101,Revenue,STC82838 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Nursing Care Dementia In Borough,14-Jun-2013,7527.26,The Meadows Care Home,221101,Revenue,STC82985 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Bring our building together,Capital Enhancement Costs,14-Jun-2013,1020.00,TSUK Interiors Ltd,827002,Capital,STC82032 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Substance Misuse - Alcohol - Grid 4 - Other Structured Drug Treatment,Voluntary Sector - General,14-Jun-2013,7309.00,Turning Point,225146,Revenue,STC82972 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Substance Misuse - Alcohol - Grid 4 - Other Structured Drug Treatment,Voluntary Sector - General,14-Jun-2013,7474.50,Turning Point,225146,Revenue,STC82982 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Substance Misuse - Alcohol - Grid 4 - Other Structured Drug Treatment,Voluntary Sector - General,14-Jun-2013,18307.00,Turning Point,225146,Revenue,STC83145 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Substance Misuse - PTB -Grid 8 - DIP,Voluntary Sector - General,14-Jun-2013,57116.50,Turning Point,225155,Revenue,STC83260 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Fleet Management - Workshop Operations,Purchase of Stock Items,14-Jun-2013,2607.58,Tyre Services GB Limited (aka Hi-Q Birmingham),227030,Revenue,STC82588 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Administration Leisure Services,Telephone Expenses,14-Jun-2013,911.76,VODAFONE CORPORATE LTD,223000,Revenue,STC81906 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Corporate & Democratic Costs,Telephone Expenses,14-Jun-2013,712.33,VODAFONE CORPORATE LTD,237070,Revenue,STC81505 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Corporate & Democratic Costs,Telephone Expenses,14-Jun-2013,755.40,VODAFONE CORPORATE LTD,237070,Revenue,STC81593 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Corporate & Democratic Costs,Telephone Expenses,14-Jun-2013,893.22,VODAFONE CORPORATE LTD,237070,Revenue,STC81855 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Corporate & Democratic Costs,Telephone Expenses,14-Jun-2013,958.51,VODAFONE CORPORATE LTD,237070,Revenue,STC81961 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Corporate & Democratic Costs,Telephone Expenses,14-Jun-2013,1101.25,VODAFONE CORPORATE LTD,237070,Revenue,STC82116 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Corporate & Democratic Costs,Telephone Expenses,14-Jun-2013,1600.70,VODAFONE CORPORATE LTD,237070,Revenue,STC82309 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Corporate & Democratic Costs,Telephone Expenses,14-Jun-2013,1616.62,VODAFONE CORPORATE LTD,237070,Revenue,STC82314 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Corporate & Democratic Costs,Telephone Expenses,14-Jun-2013,2936.77,VODAFONE CORPORATE LTD,237070,Revenue,STC82645 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Leisure Support,Other Service Contracts & Supplies,14-Jun-2013,730.37,Willowcrete Manufacturing Co Ltd,224120,Revenue,STC81541 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Repairs & Maintenance Non-Buyback,Schools Maintenance Non-Buyback,14-Jun-2013,1840.70,YCS Construction Limited,232870,Revenue,STC82405 Â鶹ÊÓƵ,00CL,All Services,All Services,Travel and Subsistence total,15-Jun-2013,"40,417.56",N/A,N/A,Revenue,N/A Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supporting People Grants Paid,Accommodation Costs,17-Jun-2013,2586.24,Anchor Trust,222110,Revenue,STC82581 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Hebburn Baths,Other Service Contracts & Supplies,17-Jun-2013,2382.33,Brenntag UK Group Ltd aka Albion Chemicals Ltd,224000,Revenue,STC82548 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Fleet Management - Transport Operations,Vehicle Running Costs,17-Jun-2013,20075.40,Brett Fuels Limited,227000,Revenue,STC83157 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supporting People Grants Paid,Block Gross Accommodation Costs,17-Jun-2013,17471.62,Byker Bridge Housing Association Ltd,222110,Revenue,STC83137 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Marsden Primary,Teachers Insurance,17-Jun-2013,8000.00,Capita Specialist Insurance Solutions Ltd,120420,Revenue,STC82994 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Home Care Service,Client Contributions - Fairer Charging,17-Jun-2013,2157.12,Redacted - personal data,220370,Revenue,STC82499 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supporting People Grants Paid,Block Gross Accommodation Costs,17-Jun-2013,4708.64,Carr-Gomm Society,222110,Revenue,STC82856 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Children with Disability Team,Private Contract - Outreach Supp Contract,17-Jun-2013,7918.15,Community Integrated Care,213100,Revenue,STC82993 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supporting People Grants Paid,Block Gross Floating Support,17-Jun-2013,9047.83,Depaul UK,222110,Revenue,STC83025 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supporting People Grants Paid,Accommodation Costs,17-Jun-2013,976.48,Durham Aged Mineworkers Homes Association,222110,Revenue,STC81967 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Local Development Framework,Specialist Services,17-Jun-2013,1675.00,Durham County Council,236450,Revenue,STC82334 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",DCS Succession Planning,Hospitality Expenses,17-Jun-2013,858.34,Durham County Cricket Club,210352,Revenue,STC81788 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supporting People Grants Paid,Accommodation Costs,17-Jun-2013,525.75,Enterprise 5 Housing Association,222110,Revenue,STC81062 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supporting People Grants Paid,Block Gross Accommodation Costs,17-Jun-2013,7395.10,Enterprise 5 Housing Association,222110,Revenue,STC82977 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Management Accountancy,Debtors - Gallagher Basset Claims Handling,17-Jun-2013,100000.00,Gallagher Bassett International Ltd,999500,Balance Sheet,STC83280 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Fleet Management - Workshop Operations,Purchase of Stock Items,17-Jun-2013,809.13,Garden Lane Garage,227030,Revenue,STC81683 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supporting People Grants Paid,Accommodation Costs,17-Jun-2013,1570.40,Hanover Housing Assoc,222110,Revenue,STC82298 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supporting People Grants Paid,Accommodation Costs,17-Jun-2013,1542.76,Home Housing Association,222110,Revenue,STC82288 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",St Josephs RC Comprehensive Schoool D Kitchen,Catering Provisions,17-Jun-2013,553.32,Hopwells Ltd.,217510,Revenue,STC81141 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Engineer Works D.L.O. - Cont. Highways,Traded Services Equipment & Materials,17-Jun-2013,600.40,HUGH LOGAN ENGINEERING,227630,Revenue,STC81317 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",South Shields Community School PFI,PFI Unitary Charge - Fixed,17-Jun-2013,10661.59,Inspiredspaces STaG (Projectco2) Limited,219701,Revenue,STC83059 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Grounds Maintenance Non-Routine works,Non Routine Contracted Grounds Maintenance,17-Jun-2013,5257.48,ISS Facility Serv Landscape (Waterers),226840,Revenue,STC82887 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Grounds Maintenance Routine Works,Routine Contract Ground Maintenance,17-Jun-2013,1750.00,ISS Facility Serv Landscape (Waterers),226830,Revenue,STC82371 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Grounds Maintenance Routine Works,Routine Contract Ground Maintenance,17-Jun-2013,15025.00,ISS Facility Serv Landscape (Waterers),226830,Revenue,STC83124 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Grounds Maintenance Routine Works,Routine Contract Ground Maintenance,17-Jun-2013,233810.00,ISS Facility Serv Landscape (Waterers),226830,Revenue,STC83299 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",St Josephs RC Primary School Kitchen,Catering Provisions,17-Jun-2013,1166.93,JW Rae Baker & Confectioner,217300,Revenue,STC82156 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Connolly House,Catering Provisions,17-Jun-2013,1093.07,Lowries Caterserve,220480,Revenue,STC82109 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Harton Comprehensive School Kitchen,Catering Provisions,17-Jun-2013,508.98,Lowries Caterserve,217535,Revenue,STC81019 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Harton Junior School Kitchen,Catering Provisions,17-Jun-2013,532.32,Lowries Caterserve,217410,Revenue,STC81088 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,17-Jun-2013,558.52,MENCAP,220511,Revenue,STC81150 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,17-Jun-2013,558.52,MENCAP,220511,Revenue,STC81151 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,17-Jun-2013,1078.00,MENCAP,220511,Revenue,STC82089 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,17-Jun-2013,1733.52,MENCAP,220511,Revenue,STC82355 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,17-Jun-2013,1733.52,MENCAP,220511,Revenue,STC82356 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,17-Jun-2013,1925.00,MENCAP,220511,Revenue,STC82430 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,17-Jun-2013,1925.00,MENCAP,220511,Revenue,STC82431 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,17-Jun-2013,2075.00,MENCAP,220511,Revenue,STC82478 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,17-Jun-2013,2275.00,MENCAP,220511,Revenue,STC82522 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,17-Jun-2013,2375.00,MENCAP,220511,Revenue,STC82546 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,17-Jun-2013,3710.00,MENCAP,220511,Revenue,STC82774 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,17-Jun-2013,3710.00,MENCAP,220511,Revenue,STC82775 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supporting People Grants Paid,Accommodation Costs,17-Jun-2013,7346.24,Mental Health Matters,222110,Revenue,STC82974 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,17-Jun-2013,2900.00,National Fostering Agency Ltd,213500,Revenue,STC82632 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,17-Jun-2013,3100.00,National Fostering Agency Ltd,213500,Revenue,STC82677 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,17-Jun-2013,3985.67,National Fostering Agency Ltd,213500,Revenue,STC82793 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,17-Jun-2013,5956.34,National Fostering Agency Ltd,213500,Revenue,STC82918 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Substance Misuse - PTB - Grid 3 - Structured Community Psychosocial Interventions,Voluntary Sector - General,17-Jun-2013,3595.00,NECA (Services) Ltd,225152,Revenue,STC82758 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supporting People Grants Paid,Block Gross Accommodation Costs,17-Jun-2013,11581.00,Norcare Limited,222110,Revenue,STC83068 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Home Care Service,Client Contributions - Fairer Charging,17-Jun-2013,1188.00,Redacted - personal data,220370,Revenue,STC82166 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,17-Jun-2013,44608.25,Northumberland Tyne and Wear NHS Trust,220511,Revenue,STC83250 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Factory Units ,Property Reactive / General Repairs,17-Jun-2013,2612.71,Northumbrian Roads Ltd,232420,Revenue,STC82589 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supporting People Grants Paid,Accommodation Costs,17-Jun-2013,2628.00,Places for People,222110,Revenue,STC82595 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Children with Disability Team,Legal Advisors,17-Jun-2013,600.00,Psychological Medicine Specialist Servicess Ltd,213100,Revenue,STC81310 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Direct Payments,17-Jun-2013,956.82,Redacted - personal data,220511,Revenue,STC81958 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Direct Payments,17-Jun-2013,2730.00,Redacted - personal data,220511,Revenue,STC82607 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Housing Rents Suspense Account,Housing Rent Suspense - Refunds,17-Jun-2013,661.65,Redacted - personal data,710010,Revenue,STC81415 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Community Equipment Service,Furniture & Equipment - General,17-Jun-2013,3570.00,Sidhil Ltd,221420,Revenue,STC82756 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Decent Homes – Internals – John Clay Phase1,Enhancement HRA Capital - ST Homes,17-Jun-2013,83480.28,South Tyneside Homes,800040,Capital,STC83276 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Decent Homes Non Traditionals - Lukes Lane (Dunelm),Enhancement HRA Capital - ST Homes,17-Jun-2013,119149.61,South Tyneside Homes,804015,Capital,STC83284 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Decent Homes High Rise Internals - Gentoo,Enhancement HRA Capital - ST Homes,17-Jun-2013,186955.49,South Tyneside Homes,800026,Capital,STC83295 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Decent Homes Non-traditional - Lincoln Road Phase 3,Enhancement HRA Capital - ST Homes,17-Jun-2013,82053.53,South Tyneside Homes,804018,Capital,STC83274 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Corporate Finance,ST Homes Invoice Holding Account,17-Jun-2013,1029.31,South Tyneside Homes,999999,Balance Sheet,STC82038 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Corporate Finance,ST Homes Invoice Holding Account,17-Jun-2013,1122.45,South Tyneside Homes,999999,Balance Sheet,STC82125 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Corporate Finance,ST Homes Invoice Holding Account,17-Jun-2013,2701.71,South Tyneside Homes,999999,Balance Sheet,STC82602 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Housing Revenue Account,ST Homes Invoice Holding Account,17-Jun-2013,509.77,South Tyneside Homes,999700,Balance Sheet,STC81022 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Housing Revenue Account,ST Homes Invoice Holding Account,17-Jun-2013,1879.30,South Tyneside Homes,999700,Balance Sheet,STC82419 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Housing Revenue Account,ST Homes Invoice Holding Account,17-Jun-2013,2601.04,South Tyneside Homes,999700,Balance Sheet,STC82586 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Housing Revenue Account,ST Homes Invoice Holding Account,17-Jun-2013,6673.01,South Tyneside Homes,999700,Balance Sheet,STC82947 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Housing Revenue Account,ST Homes Invoice Holding Account,17-Jun-2013,11150.62,South Tyneside Homes,999700,Balance Sheet,STC83064 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Housing Revenue Account,ST Homes Invoice Holding Account,17-Jun-2013,14330.88,South Tyneside Homes,999700,Balance Sheet,STC83113 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Housing Revenue Account,ST Homes Invoice Holding Account,17-Jun-2013,14531.95,South Tyneside Homes,999700,Balance Sheet,STC83118 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Housing Revenue Account,ST Homes Invoice Holding Account,17-Jun-2013,15246.07,South Tyneside Homes,999700,Balance Sheet,STC83129 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Housing Revenue Account,ST Homes Invoice Holding Account,17-Jun-2013,36440.37,South Tyneside Homes,999700,Balance Sheet,STC83230 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Housing Revenue Account,ST Homes Invoice Holding Account,17-Jun-2013,37919.36,South Tyneside Homes,999700,Balance Sheet,STC83234 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Housing Revenue Account,ST Homes Invoice Holding Account,17-Jun-2013,68005.82,South Tyneside Homes,999700,Balance Sheet,STC83266 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Housing Revenue Account,ST Homes Invoice Holding Account,17-Jun-2013,75606.48,South Tyneside Homes,999700,Balance Sheet,STC83270 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Housing Revenue Account,ST Homes Invoice Holding Account,17-Jun-2013,82340.20,South Tyneside Homes,999700,Balance Sheet,STC83275 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Housing Revenue Account,ST Homes Invoice Holding Account,17-Jun-2013,113002.25,South Tyneside Homes,999700,Balance Sheet,STC83283 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Housing Revenue Account,ST Homes Invoice Holding Account,17-Jun-2013,144051.06,South Tyneside Homes,999700,Balance Sheet,STC83287 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Housing Revenue Account,ST Homes Invoice Holding Account,17-Jun-2013,391191.84,South Tyneside Homes,999700,Balance Sheet,STC83311 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Special Educational Needs Transport,School Travel Contracts,17-Jun-2013,5931.09,South Tyneside Taxi Agency Limited,218930,Revenue,STC82915 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Strategic Partnership Client Team,Printing & Stationery Consumables,17-Jun-2013,805.38,Supplies Team,230300,Revenue,STC81676 Â鶹ÊÓƵ,00CL,Chief Executive,Other Grants,Tyne & Wear City Regions,17-Jun-2013,-1968.62,Supplies Team,240600,Revenue,STC80903 Â鶹ÊÓƵ,00CL,Chief Executive,Other Grants,Tyne & Wear City Regions,17-Jun-2013,827.86,Supplies Team,240600,Revenue,STC81734 Â鶹ÊÓƵ,00CL,Chief Executive,Other Grants,Tyne & Wear City Regions,17-Jun-2013,1968.62,Supplies Team,240600,Revenue,STC82443 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Quality Monitoring,Grant Payments - General,17-Jun-2013,3000.00,The British Quality Foundation,216290,Revenue,STC82656 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",ASL Learning Support,Grant Payments - General,17-Jun-2013,513.00,The Childcare People,216130,Revenue,STC81028 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learner Support,Grant Payments - General,17-Jun-2013,1200.00,The Childcare People,216000,Revenue,STC82174 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supporting People Grants Paid,Block Gross Floating Support,17-Jun-2013,29508.27,The Cyrenians Ltd,222110,Revenue,STC83208 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Voluntary Sector - General,17-Jun-2013,840.00,UNITED RESPONSE,220511,Revenue,STC81756 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Voluntary Sector - General,17-Jun-2013,1169.28,UNITED RESPONSE,220511,Revenue,STC82158 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Voluntary Sector - General,17-Jun-2013,6217.08,UNITED RESPONSE,220511,Revenue,STC82927 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Asbestos Surveys,Capital Enhancement Costs,17-Jun-2013,2368.00,WSP ENVIRONMENTAL LIMITED,820003,Capital,STC82544 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Further Education 16-18,Grant Payments - General,17-Jun-2013,1925.00,Zenith People Ltd,216180,Revenue,STC82432 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Further Education 16-18,Grant Payments - General,17-Jun-2013,2200.00,Zenith People Ltd,216180,Revenue,STC82507 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Frederick Street Acquisitions,Capital Sundry Costs,18-Jun-2013,2600.00,Redacted - personal data,828504,Capital,STC82583 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Frederick Street Acquisitions,Capital Sundry Costs,18-Jun-2013,600.00,Redacted - personal data,828504,Capital,STC81311 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Frederick Street Acquisitions,Capital Sundry Costs,18-Jun-2013,1750.00,Redacted - personal data,828504,Capital,STC82372 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Frederick Street Acquisitions,Capital Sundry Costs,18-Jun-2013,2760.00,Redacted - personal data,828504,Capital,STC82611 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",EYDCP,Subscriptions,18-Jun-2013,1200.00,Arcane Industries Ltd,215060,Revenue,STC82175 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",ICT Infrastructure,Computer Equipment and Hardware,18-Jun-2013,1190.00,AT Computers Ltd,210620,Revenue,STC82167 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Armed Forces Event,Furniture & Equipment - General,18-Jun-2013,800.00,Badlanders Motorcycle Club,230355,Revenue,STC81671 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,18-Jun-2013,-679.85,British Gas Trading,238500,Revenue,STC80934 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,18-Jun-2013,501.13,British Gas Trading,238500,Revenue,STC81001 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,18-Jun-2013,521.28,British Gas Trading,238500,Revenue,STC81049 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,18-Jun-2013,530.97,British Gas Trading,238500,Revenue,STC81076 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,18-Jun-2013,539.14,British Gas Trading,238500,Revenue,STC81097 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,18-Jun-2013,548.12,British Gas Trading,238500,Revenue,STC81126 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,18-Jun-2013,551.52,British Gas Trading,238500,Revenue,STC81135 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,18-Jun-2013,552.92,British Gas Trading,238500,Revenue,STC81139 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,18-Jun-2013,579.36,British Gas Trading,238500,Revenue,STC81224 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,18-Jun-2013,579.76,British Gas Trading,238500,Revenue,STC81225 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,18-Jun-2013,588.46,British Gas Trading,238500,Revenue,STC81245 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,18-Jun-2013,590.73,British Gas Trading,238500,Revenue,STC81249 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,18-Jun-2013,592.55,British Gas Trading,238500,Revenue,STC81252 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,18-Jun-2013,596.47,British Gas Trading,238500,Revenue,STC81301 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,18-Jun-2013,601.54,British Gas Trading,238500,Revenue,STC81318 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,18-Jun-2013,602.89,British Gas Trading,238500,Revenue,STC81321 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,18-Jun-2013,619.06,British Gas Trading,238500,Revenue,STC81344 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,18-Jun-2013,624.35,British Gas Trading,238500,Revenue,STC81367 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,18-Jun-2013,627.19,British Gas Trading,238500,Revenue,STC81373 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,18-Jun-2013,650.05,British Gas Trading,238500,Revenue,STC81404 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,18-Jun-2013,672.36,British Gas Trading,238500,Revenue,STC81425 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,18-Jun-2013,672.79,British Gas Trading,238500,Revenue,STC81427 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,18-Jun-2013,672.95,British Gas Trading,238500,Revenue,STC81428 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,18-Jun-2013,682.51,British Gas Trading,238500,Revenue,STC81442 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,18-Jun-2013,685.01,British Gas Trading,238500,Revenue,STC81444 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,18-Jun-2013,685.91,British Gas Trading,238500,Revenue,STC81446 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,18-Jun-2013,707.18,British Gas Trading,238500,Revenue,STC81500 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,18-Jun-2013,722.35,British Gas Trading,238500,Revenue,STC81523 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,18-Jun-2013,722.95,British Gas Trading,238500,Revenue,STC81524 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,18-Jun-2013,742.98,British Gas Trading,238500,Revenue,STC81567 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,18-Jun-2013,746.60,British Gas Trading,238500,Revenue,STC81573 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,18-Jun-2013,752.91,British Gas Trading,238500,Revenue,STC81587 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,18-Jun-2013,817.50,British Gas Trading,238500,Revenue,STC81710 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,18-Jun-2013,819.71,British Gas Trading,238500,Revenue,STC81712 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,18-Jun-2013,834.28,British Gas Trading,238500,Revenue,STC81747 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,18-Jun-2013,836.56,British Gas Trading,238500,Revenue,STC81750 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,18-Jun-2013,846.33,British Gas Trading,238500,Revenue,STC81765 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,18-Jun-2013,856.50,British Gas Trading,238500,Revenue,STC81785 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,18-Jun-2013,862.67,British Gas Trading,238500,Revenue,STC81790 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,18-Jun-2013,893.12,British Gas Trading,238500,Revenue,STC81854 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,18-Jun-2013,978.23,British Gas Trading,238500,Revenue,STC81969 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,18-Jun-2013,1054.76,British Gas Trading,238500,Revenue,STC82058 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,18-Jun-2013,1068.39,British Gas Trading,238500,Revenue,STC82068 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,18-Jun-2013,1092.62,British Gas Trading,238500,Revenue,STC82108 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,18-Jun-2013,1107.78,British Gas Trading,238500,Revenue,STC82119 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,18-Jun-2013,1123.52,British Gas Trading,238500,Revenue,STC82128 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,18-Jun-2013,1175.90,British Gas Trading,238500,Revenue,STC82161 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,18-Jun-2013,1216.24,British Gas Trading,238500,Revenue,STC82179 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,18-Jun-2013,1259.60,British Gas Trading,238500,Revenue,STC82190 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,18-Jun-2013,1284.53,British Gas Trading,238500,Revenue,STC82203 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,18-Jun-2013,1309.94,British Gas Trading,238500,Revenue,STC82218 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,18-Jun-2013,1461.27,British Gas Trading,238500,Revenue,STC82259 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,18-Jun-2013,1533.88,British Gas Trading,238500,Revenue,STC82285 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,18-Jun-2013,1593.80,British Gas Trading,238500,Revenue,STC82307 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,18-Jun-2013,1614.20,British Gas Trading,238500,Revenue,STC82311 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,18-Jun-2013,1758.11,British Gas Trading,238500,Revenue,STC82376 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,18-Jun-2013,1780.75,British Gas Trading,238500,Revenue,STC82384 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,18-Jun-2013,1840.16,British Gas Trading,238500,Revenue,STC82404 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,18-Jun-2013,2727.80,British Gas Trading,238500,Revenue,STC82605 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,18-Jun-2013,3788.73,British Gas Trading,238500,Revenue,STC82782 Â鶹ÊÓƵ,00CL,Business & Area Management Group,BT Procurement Savings,Other Service Contracts & Supplies,18-Jun-2013,363306.00,BT GLOBAL SERVICES,238600,Revenue,STC83309 Â鶹ÊÓƵ,00CL,Business & Area Management Group,BT Procurement Savings,Other Service Contracts & Supplies,18-Jun-2013,771660.00,BT GLOBAL SERVICES,238600,Revenue,STC83313 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Vacant / Surplus Property Demolitions,Capital Enhancement Costs,18-Jun-2013,698.00,CDS Security Ltd,825002,Capital,STC81487 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Agency Contract Suspense,Agency Staff - Non-Teachers,18-Jun-2013,30041.19,COMENSURA LTD,238650,Revenue,STC83213 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Legal Services - Support,Legal Advisors,18-Jun-2013,540.00,Dere Street Barristers,231100,Revenue,STC81103 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Legal Services - Support,Legal Advisors,18-Jun-2013,720.00,Dere Street Barristers,231100,Revenue,STC81518 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,18-Jun-2013,2468.29,EDF Energy,238500,Revenue,STC82557 Â鶹ÊÓƵ,00CL,Children's Adults & Families Capital,Disabled Facilities Grant 96 Act,Capital Grants to Third Parties,18-Jun-2013,1770.00,Handicare (Freelift) Ltd,819000,Capital,STC82378 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Engineer Works D.L.O. - Cont. Highways,Purchase of Stock Items,18-Jun-2013,918.40,James Burrell Ltd,227630,Revenue,STC81915 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Finance for Business Investment,Grant Payments - General,18-Jun-2013,13062.30,JC Events Ltd,235880,Revenue,STC83092 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Engineer Works D.L.O. - Cont. Highways,Purchase of Stock Items,18-Jun-2013,582.96,Marshalls,227630,Revenue,STC81237 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Engineer Works D.L.O. - Cont. Highways,Purchase of Stock Items,18-Jun-2013,1483.16,Marshalls,227630,Revenue,STC82272 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Engineer Works D.L.O. - Cont. Highways,Purchase of Stock Items,18-Jun-2013,2820.00,Marshalls,227630,Revenue,STC82622 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Fleet Management - Transport Operations,Hire of Non Council Vehicles,18-Jun-2013,670.00,May Gurney Fleet and Passenger Services Limited,227000,Revenue,STC81422 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,18-Jun-2013,558.52,MENCAP,220511,Revenue,STC81152 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,18-Jun-2013,558.52,MENCAP,220511,Revenue,STC81153 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,18-Jun-2013,558.52,MENCAP,220511,Revenue,STC81154 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,18-Jun-2013,558.52,MENCAP,220511,Revenue,STC81155 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,18-Jun-2013,925.00,MENCAP,220511,Revenue,STC81918 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,18-Jun-2013,1078.00,MENCAP,220511,Revenue,STC82090 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,18-Jun-2013,1078.00,MENCAP,220511,Revenue,STC82091 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,18-Jun-2013,1078.00,MENCAP,220511,Revenue,STC82092 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,18-Jun-2013,1078.00,MENCAP,220511,Revenue,STC82093 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,18-Jun-2013,1078.00,MENCAP,220511,Revenue,STC82094 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,18-Jun-2013,1078.00,MENCAP,220511,Revenue,STC82095 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,18-Jun-2013,1660.48,MENCAP,220511,Revenue,STC82330 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,18-Jun-2013,1733.52,MENCAP,220511,Revenue,STC82357 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,18-Jun-2013,1733.52,MENCAP,220511,Revenue,STC82358 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,18-Jun-2013,1733.52,MENCAP,220511,Revenue,STC82359 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,18-Jun-2013,1816.52,MENCAP,220511,Revenue,STC82396 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,18-Jun-2013,1925.00,MENCAP,220511,Revenue,STC82433 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,18-Jun-2013,1925.00,MENCAP,220511,Revenue,STC82434 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,18-Jun-2013,1925.00,MENCAP,220511,Revenue,STC82435 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,18-Jun-2013,1925.00,MENCAP,220511,Revenue,STC82436 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,18-Jun-2013,2067.00,MENCAP,220511,Revenue,STC82476 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,18-Jun-2013,2075.00,MENCAP,220511,Revenue,STC82479 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,18-Jun-2013,2075.00,MENCAP,220511,Revenue,STC82480 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,18-Jun-2013,2131.52,MENCAP,220511,Revenue,STC82493 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,18-Jun-2013,2131.52,MENCAP,220511,Revenue,STC82494 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,18-Jun-2013,2137.48,MENCAP,220511,Revenue,STC82495 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,18-Jun-2013,2275.00,MENCAP,220511,Revenue,STC82523 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,18-Jun-2013,2375.00,MENCAP,220511,Revenue,STC82547 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,18-Jun-2013,2579.52,MENCAP,220511,Revenue,STC82580 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,18-Jun-2013,2625.00,MENCAP,220511,Revenue,STC82593 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,18-Jun-2013,2625.00,MENCAP,220511,Revenue,STC82594 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,18-Jun-2013,3710.00,MENCAP,220511,Revenue,STC82776 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,18-Jun-2013,3710.00,MENCAP,220511,Revenue,STC82777 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,18-Jun-2013,3710.00,MENCAP,220511,Revenue,STC82778 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,18-Jun-2013,3710.00,MENCAP,220511,Revenue,STC82779 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,18-Jun-2013,5250.00,MENCAP,220511,Revenue,STC82885 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,18-Jun-2013,3079.98,National Fostering Agency Ltd,213500,Revenue,STC82673 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Corporate & Democratic Costs,Subscriptions,18-Jun-2013,9480.00,North East Regional Employers Organisation,237070,Revenue,STC83037 Â鶹ÊÓƵ,00CL,Business & Area Management Group,OCE Print Contract,Printing Contract,18-Jun-2013,2296.30,OCE (UK) Ltd,230080,Revenue,STC82528 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Adoption,Adoption Allowances & Expenses,18-Jun-2013,507.98,Redacted - personal data,213900,Revenue,STC81015 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Adoption,Adoption Allowances & Expenses,18-Jun-2013,507.98,Redacted - personal data,213900,Revenue,STC81016 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Adoption,Adoption Allowances & Expenses,18-Jun-2013,508.58,Redacted - personal data,213900,Revenue,STC81017 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Adoption,Adoption Allowances & Expenses,18-Jun-2013,526.50,Redacted - personal data,213900,Revenue,STC81065 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Adoption,Adoption Allowances & Expenses,18-Jun-2013,540.54,Redacted - personal data,213900,Revenue,STC81107 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Adoption,Adoption Allowances & Expenses,18-Jun-2013,545.40,Redacted - personal data,213900,Revenue,STC81119 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Adoption,Adoption Allowances & Expenses,18-Jun-2013,545.40,Redacted - personal data,213900,Revenue,STC81120 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Adoption,Adoption Allowances & Expenses,18-Jun-2013,582.82,Redacted - personal data,213900,Revenue,STC81236 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Adoption,Adoption Allowances & Expenses,18-Jun-2013,620.44,Redacted - personal data,213900,Revenue,STC81363 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Adoption,Adoption Allowances & Expenses,18-Jun-2013,695.48,Redacted - personal data,213900,Revenue,STC81482 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Adoption,Adoption Allowances & Expenses,18-Jun-2013,695.48,Redacted - personal data,213900,Revenue,STC81483 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Adoption,Adoption Allowances & Expenses,18-Jun-2013,706.02,Redacted - personal data,213900,Revenue,STC81499 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Adoption,Adoption Allowances & Expenses,18-Jun-2013,754.24,Redacted - personal data,213900,Revenue,STC81590 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Adoption,Adoption Allowances & Expenses,18-Jun-2013,760.84,Redacted - personal data,213900,Revenue,STC81610 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Adoption,Adoption Allowances & Expenses,18-Jun-2013,787.58,Redacted - personal data,213900,Revenue,STC81653 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Adoption,Adoption Allowances & Expenses,18-Jun-2013,787.58,Redacted - personal data,213900,Revenue,STC81654 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Adoption,Adoption Allowances & Expenses,18-Jun-2013,825.00,Redacted - personal data,213900,Revenue,STC81728 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Adoption,Adoption Allowances & Expenses,18-Jun-2013,828.00,Redacted - personal data,213900,Revenue,STC81736 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Adoption,Adoption Allowances & Expenses,18-Jun-2013,869.42,Redacted - personal data,213900,Revenue,STC81795 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Adoption,Adoption Allowances & Expenses,18-Jun-2013,881.78,Redacted - personal data,213900,Revenue,STC81807 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Adoption,Adoption Allowances & Expenses,18-Jun-2013,900.04,Redacted - personal data,213900,Revenue,STC81867 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Adoption,Adoption Allowances & Expenses,18-Jun-2013,928.00,Redacted - personal data,213900,Revenue,STC81923 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Adoption,Adoption Allowances & Expenses,18-Jun-2013,928.00,Redacted - personal data,213900,Revenue,STC81924 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Adoption,Adoption Allowances & Expenses,18-Jun-2013,988.88,Redacted - personal data,213900,Revenue,STC81996 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Adoption,Adoption Allowances & Expenses,18-Jun-2013,1057.64,Redacted - personal data,213900,Revenue,STC82064 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Adoption,Adoption Allowances & Expenses,18-Jun-2013,1418.56,Redacted - personal data,213900,Revenue,STC82249 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,18-Jun-2013,513.44,Redacted - personal data,213800,Revenue,STC81030 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,18-Jun-2013,531.44,Redacted - personal data,213800,Revenue,STC81084 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,18-Jun-2013,531.44,Redacted - personal data,213800,Revenue,STC81085 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,18-Jun-2013,531.44,Redacted - personal data,213800,Revenue,STC81086 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,18-Jun-2013,531.44,Redacted - personal data,213800,Revenue,STC81087 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,18-Jun-2013,537.96,Redacted - personal data,213800,Revenue,STC81096 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,18-Jun-2013,548.58,Redacted - personal data,213800,Revenue,STC81127 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,18-Jun-2013,606.48,Redacted - personal data,213800,Revenue,STC81328 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,18-Jun-2013,609.60,Redacted - personal data,213800,Revenue,STC81333 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,18-Jun-2013,612.80,Redacted - personal data,213800,Revenue,STC81338 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,18-Jun-2013,634.24,Redacted - personal data,213800,Revenue,STC81381 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,18-Jun-2013,650.42,Redacted - personal data,213800,Revenue,STC81406 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,18-Jun-2013,655.93,Redacted - personal data,213800,Revenue,STC81410 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,18-Jun-2013,675.27,Redacted - personal data,213800,Revenue,STC81431 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,18-Jun-2013,687.84,Redacted - personal data,213800,Revenue,STC81458 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,18-Jun-2013,687.84,Redacted - personal data,213800,Revenue,STC81459 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,18-Jun-2013,687.84,Redacted - personal data,213800,Revenue,STC81460 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,18-Jun-2013,687.84,Redacted - personal data,213800,Revenue,STC81461 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,18-Jun-2013,687.84,Redacted - personal data,213800,Revenue,STC81462 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,18-Jun-2013,687.84,Redacted - personal data,213800,Revenue,STC81463 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,18-Jun-2013,687.84,Redacted - personal data,213800,Revenue,STC81464 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,18-Jun-2013,687.96,Redacted - personal data,213800,Revenue,STC81469 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,18-Jun-2013,687.96,Redacted - personal data,213800,Revenue,STC81470 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,18-Jun-2013,698.54,Redacted - personal data,213800,Revenue,STC81488 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,18-Jun-2013,709.87,Redacted - personal data,213800,Revenue,STC81503 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,18-Jun-2013,714.85,Redacted - personal data,213800,Revenue,STC81507 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,18-Jun-2013,722.16,Redacted - personal data,213800,Revenue,STC81522 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,18-Jun-2013,724.88,Redacted - personal data,213800,Revenue,STC81526 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,18-Jun-2013,725.38,Redacted - personal data,213800,Revenue,STC81531 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,18-Jun-2013,725.38,Redacted - personal data,213800,Revenue,STC81532 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,18-Jun-2013,756.40,Redacted - personal data,213800,Revenue,STC81599 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,18-Jun-2013,762.88,Redacted - personal data,213800,Revenue,STC81614 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,18-Jun-2013,762.88,Redacted - personal data,213800,Revenue,STC81615 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,18-Jun-2013,762.88,Redacted - personal data,213800,Revenue,STC81616 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,18-Jun-2013,768.50,Redacted - personal data,213800,Revenue,STC81624 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,18-Jun-2013,796.56,Redacted - personal data,213800,Revenue,STC81666 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,18-Jun-2013,822.33,Redacted - personal data,213800,Revenue,STC81718 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,18-Jun-2013,822.45,Redacted - personal data,213800,Revenue,STC81720 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,18-Jun-2013,845.44,Redacted - personal data,213800,Revenue,STC81763 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,18-Jun-2013,912.88,Redacted - personal data,213800,Revenue,STC81908 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,18-Jun-2013,994.36,Redacted - personal data,213800,Revenue,STC82001 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,18-Jun-2013,995.44,Redacted - personal data,213800,Revenue,STC82003 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,18-Jun-2013,1017.47,Redacted - personal data,213800,Revenue,STC82027 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,18-Jun-2013,1017.83,Redacted - personal data,213800,Revenue,STC82028 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,18-Jun-2013,1031.78,Redacted - personal data,213800,Revenue,STC82041 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,18-Jun-2013,1137.88,Redacted - personal data,213800,Revenue,STC82136 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,18-Jun-2013,1151.84,Redacted - personal data,213800,Revenue,STC82144 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,18-Jun-2013,1301.84,Redacted - personal data,213800,Revenue,STC82213 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,18-Jun-2013,595.08,Redacted - personal data,213800,Revenue,STC81277 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,18-Jun-2013,595.08,Redacted - personal data,213800,Revenue,STC81278 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,18-Jun-2013,595.08,Redacted - personal data,213800,Revenue,STC81279 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,18-Jun-2013,595.08,Redacted - personal data,213800,Revenue,STC81280 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,18-Jun-2013,595.08,Redacted - personal data,213800,Revenue,STC81281 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,18-Jun-2013,595.08,Redacted - personal data,213800,Revenue,STC81282 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,18-Jun-2013,595.08,Redacted - personal data,213800,Revenue,STC81283 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,18-Jun-2013,595.08,Redacted - personal data,213800,Revenue,STC81284 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,18-Jun-2013,595.08,Redacted - personal data,213800,Revenue,STC81285 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,18-Jun-2013,595.08,Redacted - personal data,213800,Revenue,STC81286 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,18-Jun-2013,595.08,Redacted - personal data,213800,Revenue,STC81287 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,18-Jun-2013,595.08,Redacted - personal data,213800,Revenue,STC81288 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,18-Jun-2013,595.08,Redacted - personal data,213800,Revenue,STC81289 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,18-Jun-2013,595.08,Redacted - personal data,213800,Revenue,STC81290 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,18-Jun-2013,595.08,Redacted - personal data,213800,Revenue,STC81291 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,18-Jun-2013,595.08,Redacted - personal data,213800,Revenue,STC81292 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,18-Jun-2013,595.08,Redacted - personal data,213800,Revenue,STC81293 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,18-Jun-2013,595.08,Redacted - personal data,213800,Revenue,STC81294 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,18-Jun-2013,595.08,Redacted - personal data,213800,Revenue,STC81295 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,18-Jun-2013,595.08,Redacted - personal data,213800,Revenue,STC81296 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,18-Jun-2013,595.08,Redacted - personal data,213800,Revenue,STC81297 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,18-Jun-2013,595.08,Redacted - personal data,213800,Revenue,STC81298 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,18-Jun-2013,892.62,Redacted - personal data,213800,Revenue,STC81844 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,18-Jun-2013,892.62,Redacted - personal data,213800,Revenue,STC81845 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,18-Jun-2013,892.62,Redacted - personal data,213800,Revenue,STC81846 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,18-Jun-2013,892.62,Redacted - personal data,213800,Revenue,STC81847 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,18-Jun-2013,892.62,Redacted - personal data,213800,Revenue,STC81848 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,18-Jun-2013,892.62,Redacted - personal data,213800,Revenue,STC81849 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,18-Jun-2013,892.62,Redacted - personal data,213800,Revenue,STC81850 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,18-Jun-2013,892.62,Redacted - personal data,213800,Revenue,STC81851 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,18-Jun-2013,892.62,Redacted - personal data,213800,Revenue,STC81852 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,18-Jun-2013,892.62,Redacted - personal data,213800,Revenue,STC81853 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,18-Jun-2013,1190.16,Redacted - personal data,213800,Revenue,STC82170 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,18-Jun-2013,1190.16,Redacted - personal data,213800,Revenue,STC82171 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Special Guardianship Allowances,Grant Payments - General,18-Jun-2013,521.78,Redacted - personal data,213901,Revenue,STC81051 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Special Guardianship Allowances,Grant Payments - General,18-Jun-2013,559.20,Redacted - personal data,213901,Revenue,STC81157 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Special Guardianship Allowances,Grant Payments - General,18-Jun-2013,580.84,Redacted - personal data,213901,Revenue,STC81234 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Special Guardianship Allowances,Grant Payments - General,18-Jun-2013,601.90,Redacted - personal data,213901,Revenue,STC81319 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Special Guardianship Allowances,Grant Payments - General,18-Jun-2013,767.96,Redacted - personal data,213901,Revenue,STC81623 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Special Guardianship Allowances,Grant Payments - General,18-Jun-2013,768.88,Redacted - personal data,213901,Revenue,STC81626 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Special Guardianship Allowances,Grant Payments - General,18-Jun-2013,1337.24,Redacted - personal data,213901,Revenue,STC82227 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Special Guardianship Allowances,Grant Payments - General,18-Jun-2013,1477.92,Redacted - personal data,213901,Revenue,STC82269 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Further Education 16-18,Grant Payments - General,18-Jun-2013,3265.67,Resources NE Ltd,216180,Revenue,STC82722 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Display Energy Certificates,Capital Enhancement Costs,18-Jun-2013,2317.66,Schneider Electric Limited,820008,Capital,STC82532 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Repairs & Maintenance Schools Buyback,Property Planned Maintenance,18-Jun-2013,1690.72,Schneider Electric Limited,232860,Revenue,STC82342 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Repairs & Maintenance Schools Buyback,Property Planned Maintenance,18-Jun-2013,628.44,Severn Trent Costain Limited,232860,Revenue,STC81376 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,South Shields Riverside,Capital Advisors & Specialist Services Fees,18-Jun-2013,4566.89,TURNER & TOWNSEND,828502,Capital,STC82849 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Borough Wide Special Repairs - Engineering Works,HRA Reactive Repairs - STC Highways Recharges,19-Jun-2013,2190.00,Aimrange (NE) Ltd,707613,Revenue,STC82503 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Debt Administration Expenses,Financial Advisors & Expenses,19-Jun-2013,3306.00,AON HEWITT LIMITED,237060,Revenue,STC82726 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Cleaning Contract Overheads,Purchase of Stock Items,19-Jun-2013,953.03,Arrow County Supplies,224420,Revenue,STC81957 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Substance Misuse - Supervised Consumption,Payments to Pharmacies,19-Jun-2013,629.28,ASDA,225159,Revenue,STC81377 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Substance Misuse - Supervised Consumption,Payments to Pharmacies,19-Jun-2013,1241.88,ASDA,225159,Revenue,STC82184 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Substance Misuse - Supervised Consumption,Payments to Pharmacies,19-Jun-2013,622.04,Ashchem Ltd,225159,Revenue,STC81364 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Substance Misuse - Supervised Consumption,Payments to Pharmacies,19-Jun-2013,1387.04,Ashchem Ltd,225159,Revenue,STC82244 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Substance Misuse - Supervised Consumption,Payments to Pharmacies,19-Jun-2013,1739.82,Ashchem Ltd,225159,Revenue,STC82362 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Youth Employment Support,Grant Payments - General,19-Jun-2013,1000.00,Ask the Joiner,235820,Revenue,STC82011 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Libraries Administration,Library & Other Books Maps etc.,19-Jun-2013,696.00,Askews Library Services Ltd,223170,Revenue,STC81484 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Libraries Administration,Library & Other Books Maps etc.,19-Jun-2013,795.35,Askews Library Services Ltd,223170,Revenue,STC81665 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Libraries Administration,Library & Other Books Maps etc.,19-Jun-2013,835.81,Askews Library Services Ltd,223170,Revenue,STC81748 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Youth Employment Support,Grant Payments - General,19-Jun-2013,3000.00,Bedes World,235820,Revenue,STC82657 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Substance Misuse - Supervised Consumption,Payments to Pharmacies,19-Jun-2013,832.40,BOOTS UK Limited,225159,Revenue,STC81745 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Home Care,19-Jun-2013,2024.00,Care UK Homecare,221101,Revenue,STC82467 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Physical Disability Commissioned Care,Home Care,19-Jun-2013,522.00,Care UK Homecare,221301,Revenue,STC81052 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Home Care,19-Jun-2013,5403.00,Care UK Homecare,220511,Revenue,STC82894 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Community Equipment Service,Purchase of Stock Items,19-Jun-2013,767.50,Care-Ability,221420,Revenue,STC81621 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Substance Misuse - Supervised Consumption,Payments to Pharmacies,19-Jun-2013,1824.68,Chemcare Limited,225159,Revenue,STC82401 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Fleet Management - Workshop Operations,Vehicle Running Costs,19-Jun-2013,700.00,CHEMETALL PLC,227030,Revenue,STC81490 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Sexual Health - Chlamydia Screening Programme,Independent Sector Payments Public Health,19-Jun-2013,1245.00,Cloud Data Services,225042,Revenue,STC82186 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Smoking - Active Interventions,Independent Sector Payments Public Health,19-Jun-2013,2496.00,Cloud Data Services,225100,Revenue,STC82563 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Wider Family Learning,Grant Payments - General,19-Jun-2013,1250.00,Community First North East,215940,Revenue,STC82188 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,19-Jun-2013,4159.88,Core Assets Fostering Limited,213500,Revenue,STC82812 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,19-Jun-2013,5887.71,Core Assets Fostering Limited,213500,Revenue,STC82909 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,19-Jun-2013,-7755.14,Corona Energy Retail 4 Limited,238500,Revenue,STC80870 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,19-Jun-2013,-4282.17,Corona Energy Retail 4 Limited,238500,Revenue,STC80881 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,19-Jun-2013,-3870.07,Corona Energy Retail 4 Limited,238500,Revenue,STC80884 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,19-Jun-2013,-3760.84,Corona Energy Retail 4 Limited,238500,Revenue,STC80885 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,19-Jun-2013,-3259.88,Corona Energy Retail 4 Limited,238500,Revenue,STC80888 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,19-Jun-2013,-1102.45,Corona Energy Retail 4 Limited,238500,Revenue,STC80914 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,19-Jun-2013,-1039.32,Corona Energy Retail 4 Limited,238500,Revenue,STC80917 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,19-Jun-2013,-993.39,Corona Energy Retail 4 Limited,238500,Revenue,STC80918 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,19-Jun-2013,-863.97,Corona Energy Retail 4 Limited,238500,Revenue,STC80928 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,19-Jun-2013,-718.02,Corona Energy Retail 4 Limited,238500,Revenue,STC80931 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,19-Jun-2013,-684.60,Corona Energy Retail 4 Limited,238500,Revenue,STC80933 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,19-Jun-2013,-642.74,Corona Energy Retail 4 Limited,238500,Revenue,STC80935 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,19-Jun-2013,-595.36,Corona Energy Retail 4 Limited,238500,Revenue,STC80943 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,19-Jun-2013,-558.68,Corona Energy Retail 4 Limited,238500,Revenue,STC80946 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,19-Jun-2013,510.95,Corona Energy Retail 4 Limited,238500,Revenue,STC81025 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,19-Jun-2013,513.15,Corona Energy Retail 4 Limited,238500,Revenue,STC81029 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,19-Jun-2013,522.76,Corona Energy Retail 4 Limited,238500,Revenue,STC81053 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,19-Jun-2013,523.32,Corona Energy Retail 4 Limited,238500,Revenue,STC81057 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,19-Jun-2013,526.28,Corona Energy Retail 4 Limited,238500,Revenue,STC81063 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,19-Jun-2013,531.22,Corona Energy Retail 4 Limited,238500,Revenue,STC81077 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,19-Jun-2013,540.35,Corona Energy Retail 4 Limited,238500,Revenue,STC81105 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,19-Jun-2013,544.42,Corona Energy Retail 4 Limited,238500,Revenue,STC81114 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,19-Jun-2013,553.16,Corona Energy Retail 4 Limited,238500,Revenue,STC81140 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,19-Jun-2013,559.66,Corona Energy Retail 4 Limited,238500,Revenue,STC81159 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,19-Jun-2013,562.49,Corona Energy Retail 4 Limited,238500,Revenue,STC81178 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,19-Jun-2013,563.18,Corona Energy Retail 4 Limited,238500,Revenue,STC81179 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,19-Jun-2013,568.03,Corona Energy Retail 4 Limited,238500,Revenue,STC81205 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,19-Jun-2013,579.12,Corona Energy Retail 4 Limited,238500,Revenue,STC81223 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,19-Jun-2013,595.36,Corona Energy Retail 4 Limited,238500,Revenue,STC81299 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,19-Jun-2013,604.45,Corona Energy Retail 4 Limited,238500,Revenue,STC81325 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,19-Jun-2013,642.20,Corona Energy Retail 4 Limited,238500,Revenue,STC81389 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,19-Jun-2013,645.42,Corona Energy Retail 4 Limited,238500,Revenue,STC81391 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,19-Jun-2013,665.47,Corona Energy Retail 4 Limited,238500,Revenue,STC81417 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,19-Jun-2013,682.55,Corona Energy Retail 4 Limited,238500,Revenue,STC81443 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,19-Jun-2013,687.38,Corona Energy Retail 4 Limited,238500,Revenue,STC81449 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,19-Jun-2013,705.70,Corona Energy Retail 4 Limited,238500,Revenue,STC81497 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,19-Jun-2013,711.68,Corona Energy Retail 4 Limited,238500,Revenue,STC81504 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,19-Jun-2013,718.02,Corona Energy Retail 4 Limited,238500,Revenue,STC81513 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,19-Jun-2013,719.48,Corona Energy Retail 4 Limited,238500,Revenue,STC81515 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,19-Jun-2013,721.03,Corona Energy Retail 4 Limited,238500,Revenue,STC81519 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,19-Jun-2013,741.55,Corona Energy Retail 4 Limited,238500,Revenue,STC81562 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,19-Jun-2013,782.36,Corona Energy Retail 4 Limited,238500,Revenue,STC81648 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,19-Jun-2013,798.02,Corona Energy Retail 4 Limited,238500,Revenue,STC81667 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,19-Jun-2013,812.24,Corona Energy Retail 4 Limited,238500,Revenue,STC81700 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,19-Jun-2013,812.85,Corona Energy Retail 4 Limited,238500,Revenue,STC81701 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,19-Jun-2013,817.20,Corona Energy Retail 4 Limited,238500,Revenue,STC81708 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,19-Jun-2013,824.47,Corona Energy Retail 4 Limited,238500,Revenue,STC81723 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,19-Jun-2013,851.03,Corona Energy Retail 4 Limited,238500,Revenue,STC81782 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,19-Jun-2013,854.34,Corona Energy Retail 4 Limited,238500,Revenue,STC81784 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,19-Jun-2013,863.97,Corona Energy Retail 4 Limited,238500,Revenue,STC81792 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,19-Jun-2013,865.59,Corona Energy Retail 4 Limited,238500,Revenue,STC81793 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,19-Jun-2013,871.67,Corona Energy Retail 4 Limited,238500,Revenue,STC81796 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,19-Jun-2013,926.05,Corona Energy Retail 4 Limited,238500,Revenue,STC81920 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,19-Jun-2013,943.06,Corona Energy Retail 4 Limited,238500,Revenue,STC81943 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,19-Jun-2013,973.91,Corona Energy Retail 4 Limited,238500,Revenue,STC81966 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,19-Jun-2013,978.66,Corona Energy Retail 4 Limited,238500,Revenue,STC81970 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,19-Jun-2013,980.84,Corona Energy Retail 4 Limited,238500,Revenue,STC81972 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,19-Jun-2013,983.38,Corona Energy Retail 4 Limited,238500,Revenue,STC81974 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,19-Jun-2013,989.50,Corona Energy Retail 4 Limited,238500,Revenue,STC81997 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,19-Jun-2013,993.39,Corona Energy Retail 4 Limited,238500,Revenue,STC81999 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,19-Jun-2013,1004.14,Corona Energy Retail 4 Limited,238500,Revenue,STC82018 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,19-Jun-2013,1008.56,Corona Energy Retail 4 Limited,238500,Revenue,STC82021 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,19-Jun-2013,1039.32,Corona Energy Retail 4 Limited,238500,Revenue,STC82045 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,19-Jun-2013,1068.92,Corona Energy Retail 4 Limited,238500,Revenue,STC82069 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,19-Jun-2013,1074.31,Corona Energy Retail 4 Limited,238500,Revenue,STC82087 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,19-Jun-2013,1102.45,Corona Energy Retail 4 Limited,238500,Revenue,STC82117 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,19-Jun-2013,1109.58,Corona Energy Retail 4 Limited,238500,Revenue,STC82121 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,19-Jun-2013,1124.53,Corona Energy Retail 4 Limited,238500,Revenue,STC82129 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,19-Jun-2013,1128.66,Corona Energy Retail 4 Limited,238500,Revenue,STC82131 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,19-Jun-2013,1143.63,Corona Energy Retail 4 Limited,238500,Revenue,STC82137 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,19-Jun-2013,1146.38,Corona Energy Retail 4 Limited,238500,Revenue,STC82138 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,19-Jun-2013,1160.79,Corona Energy Retail 4 Limited,238500,Revenue,STC82149 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,19-Jun-2013,1173.07,Corona Energy Retail 4 Limited,238500,Revenue,STC82160 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,19-Jun-2013,1176.51,Corona Energy Retail 4 Limited,238500,Revenue,STC82163 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,19-Jun-2013,1261.46,Corona Energy Retail 4 Limited,238500,Revenue,STC82194 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,19-Jun-2013,1269.18,Corona Energy Retail 4 Limited,238500,Revenue,STC82196 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,19-Jun-2013,1282.82,Corona Energy Retail 4 Limited,238500,Revenue,STC82202 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,19-Jun-2013,1333.05,Corona Energy Retail 4 Limited,238500,Revenue,STC82225 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,19-Jun-2013,1338.23,Corona Energy Retail 4 Limited,238500,Revenue,STC82229 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,19-Jun-2013,1340.11,Corona Energy Retail 4 Limited,238500,Revenue,STC82231 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,19-Jun-2013,1419.25,Corona Energy Retail 4 Limited,238500,Revenue,STC82250 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,19-Jun-2013,1433.09,Corona Energy Retail 4 Limited,238500,Revenue,STC82252 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,19-Jun-2013,1462.81,Corona Energy Retail 4 Limited,238500,Revenue,STC82260 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,19-Jun-2013,1536.41,Corona Energy Retail 4 Limited,238500,Revenue,STC82286 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,19-Jun-2013,1589.78,Corona Energy Retail 4 Limited,238500,Revenue,STC82305 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,19-Jun-2013,1717.00,Corona Energy Retail 4 Limited,238500,Revenue,STC82346 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,19-Jun-2013,1889.99,Corona Energy Retail 4 Limited,238500,Revenue,STC82421 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,19-Jun-2013,2215.58,Corona Energy Retail 4 Limited,238500,Revenue,STC82510 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,19-Jun-2013,2217.02,Corona Energy Retail 4 Limited,238500,Revenue,STC82511 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,19-Jun-2013,2264.81,Corona Energy Retail 4 Limited,238500,Revenue,STC82521 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,19-Jun-2013,2837.87,Corona Energy Retail 4 Limited,238500,Revenue,STC82624 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,19-Jun-2013,2935.49,Corona Energy Retail 4 Limited,238500,Revenue,STC82644 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,19-Jun-2013,3062.98,Corona Energy Retail 4 Limited,238500,Revenue,STC82670 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,19-Jun-2013,3165.60,Corona Energy Retail 4 Limited,238500,Revenue,STC82705 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,19-Jun-2013,3665.09,Corona Energy Retail 4 Limited,238500,Revenue,STC82769 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,19-Jun-2013,3967.85,Corona Energy Retail 4 Limited,238500,Revenue,STC82792 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,19-Jun-2013,4282.17,Corona Energy Retail 4 Limited,238500,Revenue,STC82826 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,19-Jun-2013,4462.70,Corona Energy Retail 4 Limited,238500,Revenue,STC82843 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,19-Jun-2013,4475.64,Corona Energy Retail 4 Limited,238500,Revenue,STC82844 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,19-Jun-2013,4576.59,Corona Energy Retail 4 Limited,238500,Revenue,STC82851 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,19-Jun-2013,4636.91,Corona Energy Retail 4 Limited,238500,Revenue,STC82853 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,19-Jun-2013,5066.53,Corona Energy Retail 4 Limited,238500,Revenue,STC82873 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,19-Jun-2013,913.01,EDF Energy,238500,Revenue,STC81909 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,19-Jun-2013,3000.00,Fostering People Ltd,213500,Revenue,STC82658 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,19-Jun-2013,3000.00,Fostering People Ltd,213500,Revenue,STC82659 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,19-Jun-2013,3000.00,Fostering People Ltd,213500,Revenue,STC82660 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,19-Jun-2013,3128.70,Fostering People Ltd,213500,Revenue,STC82699 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,19-Jun-2013,3128.70,Fostering People Ltd,213500,Revenue,STC82700 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,19-Jun-2013,3128.70,Fostering People Ltd,213500,Revenue,STC82701 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,19-Jun-2013,3128.70,Fostering People Ltd,213500,Revenue,STC82702 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,19-Jun-2013,3257.10,Fostering People Ltd,213500,Revenue,STC82720 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Thurston Activity Centre,Property Planned Maintenance,19-Jun-2013,560.00,Gentoo Group Ltd,219100,Revenue,STC81167 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Temple Park Centre Vending,Vending Machine Stock,19-Jun-2013,623.85,Glaxo Smithkline Consumer Healthcare,224070,Revenue,STC81366 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Decent Homes Decant Costs,Tenant Removal Expenses,19-Jun-2013,540.00,Harkers Removers and Storers Ltd,707640,Revenue,STC81104 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Decent Homes Decant Costs-Lukes Lane,Tenant Removal Expenses,19-Jun-2013,728.00,Harkers Removers and Storers Ltd,707652,Revenue,STC81540 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Hebburn Estate Cleaning & Communal Areas Cleaning,Tenant Removal Expenses,19-Jun-2013,728.00,Harkers Removers and Storers Ltd,708230,Revenue,STC81539 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Chuter Ede Education Centre,Other Service Contracts & Supplies,19-Jun-2013,1045.00,HB Training Services,218400,Revenue,STC82048 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Harton Comprehensive School Kitchen,Catering Provisions,19-Jun-2013,676.03,Hopwells Ltd.,217535,Revenue,STC81432 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Building Surveying,Subscriptions,19-Jun-2013,15800.00,IHS (GLOBAL) LIMITED,236700,Revenue,STC83133 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Blitz It Main,Protective Clothing,19-Jun-2013,776.75,Industrial Workwear Limited,226880,Revenue,STC81639 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Home Care,19-Jun-2013,500.00,Kay Care Services Ltd,220511,Revenue,STC80982 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Substance Misuse - Supervised Consumption,Payments to Pharmacies,19-Jun-2013,885.56,Lloyds Pharmacy Limited,225159,Revenue,STC81820 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Community Equipment Service,Purchase of Stock Items,19-Jun-2013,1493.31,Lynch Healthcare,221420,Revenue,STC82275 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Substance Misuse - Supervised Consumption,Enhanced Payments,19-Jun-2013,897.50,Marsden Road Health Centre,225159,Revenue,STC81858 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Cyclical Asbestos Testing,Property Planned Maintenance,19-Jun-2013,600.00,Milburn Services Ltd,707210,Revenue,STC81312 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Asbestos survey,Enhancement HRA Capital - Abestos Removal,19-Jun-2013,1100.00,MIS LIMITED,800008,Capital,STC82115 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Substance Misuse - Supervised Consumption,Payments to Pharmacies,19-Jun-2013,1296.16,Redacted - personal data,225159,Revenue,STC82210 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Middlefields Depot,Hospitality Expenses,19-Jun-2013,681.60,Neopost Finance Limited,221570,Revenue,STC81440 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Hebburn Regeneration Scheme,Capital Demolition Costs,19-Jun-2013,668.00,Northern Gas Networks,802855,Capital,STC81419 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Hebburn Regeneration Scheme,Capital Demolition Costs,19-Jun-2013,2032.00,Northern Gas Networks,802855,Capital,STC82470 Â鶹ÊÓƵ,00CL,Business and Area Management Capital,Ocean Road Traffic Enhancement,Capital Construction Costs,19-Jun-2013,1479.00,Northern Powergrid (NEDL),854201,Capital,STC82271 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Community Equipment Service,Furniture & Equipment - General,19-Jun-2013,824.00,Nottingham Rehab Supplies,221420,Revenue,STC81722 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Community Equipment Service,Purchase of Stock Items,19-Jun-2013,799.98,Nottingham Rehab Supplies,221420,Revenue,STC81669 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Community Equipment Service,Purchase of Stock Items,19-Jun-2013,1055.00,Nottingham Rehab Supplies,221420,Revenue,STC82059 Â鶹ÊÓƵ,00CL,Business & Area Management Group,OCE Print Contract,Printing Contract,19-Jun-2013,1579.20,OCE (UK) Ltd,230080,Revenue,STC82303 Â鶹ÊÓƵ,00CL,Business & Area Management Group,OCE Print Contract,Printing Contract,19-Jun-2013,2082.93,OCE (UK) Ltd,230080,Revenue,STC82483 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Demolition of Wouldhave House,Capital Demolition Costs,19-Jun-2013,20546.00,Owen Pugh & Co Ltd,828506,Capital,STC83164 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Leaving Care Service,Foster Carers Other Fees & Expenses,19-Jun-2013,1109.52,Places for People,213300,Revenue,STC82120 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",West Older Persons Commissioned Care,Home Care,19-Jun-2013,3088.00,Places for People,221111,Revenue,STC82676 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Adoption,Agency Staff - Non-Teachers,19-Jun-2013,1737.00,Redacted - personal data,213900,Revenue,STC82361 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Direct Payments,19-Jun-2013,15629.46,Redacted - personal data,220511,Revenue,STC83130 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Mental Health Commissioned Care,Direct Payments,19-Jun-2013,2130.00,Redacted - personal data,220901,Revenue,STC82492 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Thurston Activity Centre,External Trainers Services,19-Jun-2013,500.00,Redacted - personal data,219100,Revenue,STC80983 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Adoption,Foster Carers Other Fees & Expenses,19-Jun-2013,750.00,Redacted - personal data,213900,Revenue,STC81579 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disability Adult Placements,Payments to Carers,19-Jun-2013,522.91,Redacted - personal data,220800,Revenue,STC81054 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disability Adult Placements,Payments to Carers,19-Jun-2013,522.91,Redacted - personal data,220800,Revenue,STC81055 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Mental Health Carers Support Fund,Payments to Carers,19-Jun-2013,500.00,Redacted - personal data,220842,Revenue,STC80981 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",ACL Group Central Costs,Software,19-Jun-2013,825.00,Software Solutions (Warwick) Ltd,216250,Revenue,STC81729 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Corporate Finance,ST Homes Invoice Holding Account,19-Jun-2013,5136.59,South Tyneside Homes,999999,Balance Sheet,STC82879 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Corporate Finance,ST Homes Invoice Holding Account,19-Jun-2013,6256.05,South Tyneside Homes,999999,Balance Sheet,STC82932 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Housing Revenue Account,ST Homes Invoice Holding Account,19-Jun-2013,697.73,South Tyneside Homes,999700,Balance Sheet,STC81486 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Housing Revenue Account,ST Homes Invoice Holding Account,19-Jun-2013,5082.49,South Tyneside Homes,999700,Balance Sheet,STC82875 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Housing Revenue Account,ST Homes Invoice Holding Account,19-Jun-2013,9130.89,South Tyneside Homes,999700,Balance Sheet,STC83031 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Housing Revenue Account,ST Homes Invoice Holding Account,19-Jun-2013,26162.71,South Tyneside Homes,999700,Balance Sheet,STC83200 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Housing Revenue Account,ST Homes Invoice Holding Account,19-Jun-2013,53943.34,South Tyneside Homes,999700,Balance Sheet,STC83259 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Housing Revenue Account,ST Homes Invoice Holding Account,19-Jun-2013,112658.84,South Tyneside Homes,999700,Balance Sheet,STC83282 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Housing Revenue Account,ST Homes Invoice Holding Account,19-Jun-2013,178232.80,South Tyneside Homes,999700,Balance Sheet,STC83294 Â鶹ÊÓƵ,00CL,Business & Area Management Group,School Pools General,School Travel Contracts,19-Jun-2013,2736.00,Stanley Travel,223970,Revenue,STC82608 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Fleet Management - Workshop Operations,Purchase of Stock Items,19-Jun-2013,522.93,TERBERG MATEC UK,227030,Revenue,STC81056 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Substance Misuse - Supervised Consumption,Payments to Pharmacies,19-Jun-2013,960.10,Tesco Stores Limited,225159,Revenue,STC81963 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,South Shields Riverside,Capital Advisors & Specialist Services Fees,19-Jun-2013,500.00,TURNER & TOWNSEND,828502,Capital,STC80984 Â鶹ÊÓƵ,00CL,Business & Area Management Group,School Pools General,Furniture & Equipment - General,19-Jun-2013,550.02,UNIVAR LIMITED,223970,Revenue,STC81133 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Intensive Care & Rehabilitation Team,Telephone Expenses,19-Jun-2013,687.57,Virgin Media Business,221170,Revenue,STC81450 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Libraries Administration,Software,19-Jun-2013,515.00,Well Informed Limited,223170,Revenue,STC81034 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Substance Misuse - Supervised Consumption,Payments to Pharmacies,19-Jun-2013,626.58,Whiteleas Way Limited,225159,Revenue,STC81372 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Graffitti Removal,Purchase of Stock Items,19-Jun-2013,516.09,WILLIAMSON PAINT AND WALLCOVERINGS,226910,Revenue,STC81042 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Repairs & Maintenance Open Spaces,Property Reactive / General Repairs,19-Jun-2013,678.16,Willowcrete Manufacturing Co Ltd,232838,Revenue,STC81435 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Substance Misuse - Supervised Consumption,Enhanced Payments,20-Jun-2013,555.00,Central Surgery Family Doctors,225159,Revenue,STC81145 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,20-Jun-2013,4074.11,Core Assets Fostering Limited,213500,Revenue,STC82801 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,20-Jun-2013,4079.43,Core Assets Fostering Limited,213500,Revenue,STC82802 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,20-Jun-2013,4079.43,Core Assets Fostering Limited,213500,Revenue,STC82803 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,20-Jun-2013,4079.43,Core Assets Fostering Limited,213500,Revenue,STC82804 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,20-Jun-2013,4079.43,Core Assets Fostering Limited,213500,Revenue,STC82805 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,20-Jun-2013,4159.88,Core Assets Fostering Limited,213500,Revenue,STC82813 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,20-Jun-2013,4709.07,Core Assets Fostering Limited,213500,Revenue,STC82859 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,20-Jun-2013,6088.17,Core Assets Fostering Limited,213500,Revenue,STC82924 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,20-Jun-2013,6497.60,Core Assets Fostering Limited,213500,Revenue,STC82941 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Legal Services - Support,Legal Advisors,20-Jun-2013,750.00,Dere Street Barristers,231100,Revenue,STC81580 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Substance Misuse - Supervised Consumption,Payments to Pharmacies,20-Jun-2013,3034.14,DL Carter & Son,225159,Revenue,STC82669 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Substance Misuse - Supervised Consumption,Enhanced Payments,20-Jun-2013,745.50,Farnham Medical Centre,225159,Revenue,STC81571 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Additional Learning Support Adult Learning,Grant Payments - General,20-Jun-2013,1339.50,Foundation of Light (formerly SAFC Foundation),216090,Revenue,STC82230 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Substance Misuse - Supervised Consumption,Payments to Pharmacies,20-Jun-2013,901.06,Galen Pharmacy Limited,225159,Revenue,STC81898 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Fleet Management - Transport Operations,Hire of Plant,20-Jun-2013,13740.00,Groundwork South Tyneside & Newcastle,227000,Revenue,STC83106 Â鶹ÊÓƵ,00CL,Housing Revenue Account,HRA Client Monitoring Team,Tenant Removal Expenses,20-Jun-2013,4576.00,Harkers Removers and Storers Ltd,707630,Revenue,STC82850 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Housing Policy,Hospitality Expenses,20-Jun-2013,550.00,Housing News,236560,Revenue,STC81132 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Substance Misuse - Supervised Consumption,Payments to Pharmacies,20-Jun-2013,1214.00,J M & W Darling Limited,225159,Revenue,STC82178 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Empty Property Renovations,Capital Enhancement non Council Property,20-Jun-2013,24897.16,JENSEN CONSTRUCTION LTD,829502,Capital,STC83190 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",St Marys RC Primary School Kitchen,Catering Provisions,20-Jun-2013,845.81,JW Rae Baker & Confectioner,217375,Revenue,STC81764 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Localised Social Fund - Grants,Other Service Contracts & Supplies,20-Jun-2013,500.00,Redacted - personal data,222240,Revenue,STC80985 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Decent Homes - Insulation Upgrades,Enhancement HRA Capital - ST Homes,20-Jun-2013,6540.00,KNW LIMITED,800030,Capital,STC82942 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Open Zone City Learning Centre,Computer Equipment and Hardware,20-Jun-2013,1350.00,LogMeIn Inc,210710,Revenue,STC82234 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Substance Misuse - Supervised Consumption,Payments to Pharmacies,20-Jun-2013,1615.76,MD & AG Burdon Ltd (Boustead Pharmacy),225159,Revenue,STC82312 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Strategic Partnership Client Team,Software,20-Jun-2013,3067.46,NORTHERN GRID FOR LEARNING,230300,Revenue,STC82671 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Strategic Partnership Client Team,Software,20-Jun-2013,3625.00,NORTHERN GRID FOR LEARNING,230300,Revenue,STC82761 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Homelessness - General Fund,Homelessness Service,20-Jun-2013,650.00,Places for People,236540,Revenue,STC81400 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Food Safety,Other Service Contracts & Supplies,20-Jun-2013,1080.00,Public Analyst Scientific Services Ltd,236160,Revenue,STC82097 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Food Safety,Other Service Contracts & Supplies,20-Jun-2013,1290.00,Public Analyst Scientific Services Ltd,236160,Revenue,STC82208 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Direct Payments,20-Jun-2013,1270.00,Redacted - personal data,221101,Revenue,STC82197 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disability Adult Placements,Payments to Carers,20-Jun-2013,1376.28,Redacted - personal data,220800,Revenue,STC82240 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Youth Offending Service,Postage Expenses,20-Jun-2013,775.00,ROYAL MAIL GROUP LTD,219220,Revenue,STC81638 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Residential Care In Borough,20-Jun-2013,12212.00,Saint John of God Care Services,220511,Revenue,STC83078 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Web Team,Software,20-Jun-2013,1865.52,Siteimprove Ltd,236010,Revenue,STC82417 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Homelessness - General Fund,Homelessness Service,20-Jun-2013,940.00,SKP Management Ltd,236540,Revenue,STC81940 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Hampden St Day Care,Client Travel & Subsistence,20-Jun-2013,566.80,South Tyneside Taxi Agency Limited,220320,Revenue,STC81202 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Further Education 16-18,Grant Payments - General,20-Jun-2013,11030.46,SPRINGBOARD SUNDERLAND,216180,Revenue,STC83062 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Printing Supplies and Services,Servicing/Electric Testing of Equipment,20-Jun-2013,4167.20,STANDING STONE DRAWING OFFICE SUPPLIES LTD,236030,Revenue,STC82814 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,20-Jun-2013,3000.00,Team Fostering North East,213500,Revenue,STC82662 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,20-Jun-2013,3011.43,Team Fostering North East,213500,Revenue,STC82667 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,20-Jun-2013,3100.00,Team Fostering North East,213500,Revenue,STC82678 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,20-Jun-2013,3100.00,Team Fostering North East,213500,Revenue,STC82679 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,20-Jun-2013,3100.00,Team Fostering North East,213500,Revenue,STC82680 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,20-Jun-2013,3128.40,Team Fostering North East,213500,Revenue,STC82691 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,20-Jun-2013,3128.40,Team Fostering North East,213500,Revenue,STC82692 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,20-Jun-2013,3128.40,Team Fostering North East,213500,Revenue,STC82693 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,20-Jun-2013,3128.40,Team Fostering North East,213500,Revenue,STC82694 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,20-Jun-2013,3128.40,Team Fostering North East,213500,Revenue,STC82695 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,20-Jun-2013,3128.57,Team Fostering North East,213500,Revenue,STC82698 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,20-Jun-2013,3232.86,Team Fostering North East,213500,Revenue,STC82713 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,20-Jun-2013,3232.86,Team Fostering North East,213500,Revenue,STC82714 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,20-Jun-2013,3514.29,Team Fostering North East,213500,Revenue,STC82750 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,20-Jun-2013,4885.80,Team Fostering North East,213500,Revenue,STC82866 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Marketing Team,Non-Staff Advertising,20-Jun-2013,3000.00,THE CRACK,236000,Revenue,STC82661 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Substance Misuse - Supervised Consumption,Enhanced Payments,20-Jun-2013,626.00,The Glen Medical Group,225159,Revenue,STC81371 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Trading Standards,Subscriptions,20-Jun-2013,3846.50,TRADING STANDARDS INSTITUTE,236870,Revenue,STC82785 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Training,Staff Training,20-Jun-2013,2880.00,UNIVERSITY OF NORTHUMBRIA,230641,Revenue,STC82629 Â鶹ÊÓƵ,00CL,Business & Area Management Group,CAF Grants,Grant Payments CAF Jarrow & Boldon,21-Jun-2013,1000.00,Boldon Colliery Miners and Community Banner,222890,Revenue,STC82012 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",West Older Persons Commissioned Care,Home Care,21-Jun-2013,39772.70,Care UK Homecare,221111,Revenue,STC83238 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Wider Family Learning,Grant Payments - General,21-Jun-2013,3720.00,Community First North East,215940,Revenue,STC82780 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,21-Jun-2013,3658.00,Core Assets Fostering Limited,213500,Revenue,STC82768 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Closed AW 241012 LD Resettlement Residential Care,Supported Living,21-Jun-2013,5098.00,Dimensions (UK) Ltd,220530,Revenue,STC82877 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Printing Supplies and Services,External Printing Contractors,21-Jun-2013,1110.00,DNA Graphics,236030,Revenue,STC82122 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Fleet Management - Transport Operations,Vehicle Running Costs,21-Jun-2013,5940.00,Driver and Vehicle Licensing Agency,227000,Revenue,STC82916 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Printing Supplies and Services,External Printing Contractors,21-Jun-2013,570.00,Field Print,236030,Revenue,STC81207 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Repairs & Maintenance Non-Buyback,Schools Maintenance Non-Buyback,21-Jun-2013,2280.00,Floorsand North East,232870,Revenue,STC82525 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Family Literacy & Numeracy,Grant Payments - General,21-Jun-2013,1260.00,Foundation of Light (formerly SAFC Foundation),215950,Revenue,STC82191 Â鶹ÊÓƵ,00CL,Business & Area Management Group,CAF Grants,Grant Payments CAF Hebburn,21-Jun-2013,1930.00,Hebburn Community Centre,222890,Revenue,STC82438 Â鶹ÊÓƵ,00CL,Business & Area Management Group,CAF Grants,Grant Payments Multi CAF Chair & Vice Chair,21-Jun-2013,500.00,Redacted - personal data,222890,Revenue,STC80986 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",South Shields Community School PFI,PFI Unitary Charge - Fixed,21-Jun-2013,346514.39,Inspiredspaces STaG (Projectco2) Limited,219701,Revenue,STC83307 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Physical Disability Commissioned Care,Home Care,21-Jun-2013,8774.40,Kelly Park Caring Agency Limited,221301,Revenue,STC83015 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Home Care,21-Jun-2013,7439.18,LS Care Limited,220511,Revenue,STC82980 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Schools Delegated Budgets,Delegated Schools Budget - Grant Funding,21-Jun-2013,72559.58,Monkton Infants School,199990,Revenue,STC83268 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Schools Delegated Budgets,Voluntary Sector - Independent Nurseries,21-Jun-2013,74836.00,Monkton Infants School,199990,Revenue,STC83269 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Central Services Administration,Postage Expenses,21-Jun-2013,814.75,Neopost Finance Limited,212010,Revenue,STC81706 Â鶹ÊÓƵ,00CL,Housing Revenue Account,"Rents, Rates and Taxes",Furniture & Equipment - General,21-Jun-2013,21972.76,Newcastle City Council,701000,Revenue,STC83173 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Cookson Festival,Entertainers Services,21-Jun-2013,650.00,North East Recording,222840,Revenue,STC81401 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Hebburn Regeneration Scheme,Capital Demolition Costs,21-Jun-2013,687.00,Northern Gas Networks,802855,Capital,STC81448 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Printing Supplies and Services,Servicing/Electric Testing of Equipment,21-Jun-2013,12582.00,OCE FINANCE,236030,Revenue,STC83086 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",West Older Persons Commissioned Care,Home Care,21-Jun-2013,2795.10,Places for People,221111,Revenue,STC82618 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Member Allowances and Expenses,Furniture & Equipment - General,21-Jun-2013,547.90,Posturite (UK) Ltd,232000,Revenue,STC81125 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Food Safety,Other Service Contracts & Supplies,21-Jun-2013,-500.00,Public Analyst Scientific Services Ltd,236160,Revenue,STC80959 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Food Safety,Other Service Contracts & Supplies,21-Jun-2013,500.00,Public Analyst Scientific Services Ltd,236160,Revenue,STC80987 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Food Safety,Other Service Contracts & Supplies,21-Jun-2013,900.00,Public Analyst Scientific Services Ltd,236160,Revenue,STC81863 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Food Safety,Other Service Contracts & Supplies,21-Jun-2013,6605.00,Public Analyst Scientific Services Ltd,236160,Revenue,STC82945 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Cookson Festival,Entertainers Services,21-Jun-2013,750.00,Redacted - personal data,222840,Revenue,STC81581 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Housing Rents Suspense Account,Housing Rent Suspense - Refunds,21-Jun-2013,911.64,Redacted - personal data,710010,Revenue,STC81905 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Register of Electors,Postage Expenses,21-Jun-2013,566.87,Royal Mail,231600,Revenue,STC81203 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Residential Care In Borough,21-Jun-2013,563.45,Saint John of God Care Services,220511,Revenue,STC81180 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Residential Care In Borough,21-Jun-2013,563.45,Saint John of God Care Services,220511,Revenue,STC81181 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Residential Care In Borough,21-Jun-2013,563.45,Saint John of God Care Services,220511,Revenue,STC81182 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Residential Care In Borough,21-Jun-2013,563.45,Saint John of God Care Services,220511,Revenue,STC81183 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Residential Care In Borough,21-Jun-2013,563.45,Saint John of God Care Services,220511,Revenue,STC81184 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Residential Care In Borough,21-Jun-2013,563.45,Saint John of God Care Services,220511,Revenue,STC81185 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Residential Care In Borough,21-Jun-2013,563.45,Saint John of God Care Services,220511,Revenue,STC81186 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Residential Care In Borough,21-Jun-2013,563.45,Saint John of God Care Services,220511,Revenue,STC81187 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Residential Care In Borough,21-Jun-2013,563.45,Saint John of God Care Services,220511,Revenue,STC81188 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Residential Care In Borough,21-Jun-2013,563.45,Saint John of God Care Services,220511,Revenue,STC81189 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Residential Care In Borough,21-Jun-2013,563.45,Saint John of God Care Services,220511,Revenue,STC81190 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Residential Care In Borough,21-Jun-2013,563.45,Saint John of God Care Services,220511,Revenue,STC81191 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Residential Care In Borough,21-Jun-2013,563.45,Saint John of God Care Services,220511,Revenue,STC81192 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Residential Care In Borough,21-Jun-2013,563.45,Saint John of God Care Services,220511,Revenue,STC81193 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Residential Care In Borough,21-Jun-2013,563.45,Saint John of God Care Services,220511,Revenue,STC81194 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Residential Care In Borough,21-Jun-2013,563.45,Saint John of God Care Services,220511,Revenue,STC81195 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Residential Care In Borough,21-Jun-2013,986.04,Saint John of God Care Services,220511,Revenue,STC81977 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Residential Care In Borough,21-Jun-2013,986.04,Saint John of God Care Services,220511,Revenue,STC81978 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Residential Care In Borough,21-Jun-2013,986.04,Saint John of God Care Services,220511,Revenue,STC81979 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Residential Care In Borough,21-Jun-2013,986.04,Saint John of God Care Services,220511,Revenue,STC81980 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Residential Care In Borough,21-Jun-2013,986.04,Saint John of God Care Services,220511,Revenue,STC81981 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Residential Care In Borough,21-Jun-2013,986.04,Saint John of God Care Services,220511,Revenue,STC81982 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Residential Care In Borough,21-Jun-2013,986.04,Saint John of God Care Services,220511,Revenue,STC81983 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Residential Care In Borough,21-Jun-2013,986.04,Saint John of God Care Services,220511,Revenue,STC81984 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Residential Care In Borough,21-Jun-2013,986.04,Saint John of God Care Services,220511,Revenue,STC81985 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Residential Care In Borough,21-Jun-2013,986.04,Saint John of God Care Services,220511,Revenue,STC81986 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Residential Care In Borough,21-Jun-2013,986.04,Saint John of God Care Services,220511,Revenue,STC81987 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Residential Care In Borough,21-Jun-2013,986.04,Saint John of God Care Services,220511,Revenue,STC81988 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Residential Care In Borough,21-Jun-2013,986.04,Saint John of God Care Services,220511,Revenue,STC81989 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Residential Care In Borough,21-Jun-2013,986.04,Saint John of God Care Services,220511,Revenue,STC81990 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Residential Care In Borough,21-Jun-2013,986.04,Saint John of God Care Services,220511,Revenue,STC81991 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Residential Care In Borough,21-Jun-2013,986.04,Saint John of God Care Services,220511,Revenue,STC81992 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Residential Care In Borough,21-Jun-2013,10416.00,Saint John of God Care Services,220511,Revenue,STC83053 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Residential Care In Borough,21-Jun-2013,13290.00,Saint John of God Care Services,220511,Revenue,STC83096 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Children and Adults with Disabilities Team,Client Travel & Subsistence,21-Jun-2013,757.20,South Tyneside Taxi Agency Limited,220550,Revenue,STC81602 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Hampden St Day Care,Client Travel & Subsistence,21-Jun-2013,590.20,South Tyneside Taxi Agency Limited,220320,Revenue,STC81248 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Wilfred St Day Care,Client Travel & Subsistence,21-Jun-2013,585.00,South Tyneside Taxi Agency Limited,220340,Revenue,STC81241 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Home to College Transport,School Travel Contracts,21-Jun-2013,688.00,South Tyneside Taxi Agency Limited,218950,Revenue,STC81473 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Home to College Transport,School Travel Contracts,21-Jun-2013,848.00,South Tyneside Taxi Agency Limited,218950,Revenue,STC81772 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Home to College Transport,School Travel Contracts,21-Jun-2013,2350.00,South Tyneside Taxi Agency Limited,218950,Revenue,STC82541 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Secondary Non-Delegated Transport,School Travel Contracts,21-Jun-2013,515.00,South Tyneside Taxi Agency Limited,218900,Revenue,STC81035 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Special Educational Needs Transport,School Travel Contracts,21-Jun-2013,528.00,South Tyneside Taxi Agency Limited,218930,Revenue,STC81070 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Special Educational Needs Transport,School Travel Contracts,21-Jun-2013,808.00,South Tyneside Taxi Agency Limited,218930,Revenue,STC81679 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Special Educational Needs Transport,School Travel Contracts,21-Jun-2013,848.00,South Tyneside Taxi Agency Limited,218930,Revenue,STC81771 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Special Educational Needs Transport,School Travel Contracts,21-Jun-2013,950.00,South Tyneside Taxi Agency Limited,218930,Revenue,STC81953 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Special Educational Needs Transport,School Travel Contracts,21-Jun-2013,1084.00,South Tyneside Taxi Agency Limited,218930,Revenue,STC82101 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Special Educational Needs Transport,School Travel Contracts,21-Jun-2013,2496.00,South Tyneside Taxi Agency Limited,218930,Revenue,STC82564 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Special Educational Needs Transport,School Travel Contracts,21-Jun-2013,3443.25,South Tyneside Taxi Agency Limited,218930,Revenue,STC82742 Â鶹ÊÓƵ,00CL,Business & Area Management Group,General Car Parking Administration,Other Service Contracts & Supplies,21-Jun-2013,14276.00,Spur Information Solutions Ltd,227350,Revenue,STC83111 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Leaving Care Service,Foster Carers Other Fees & Expenses,21-Jun-2013,2678.57,St Cuthberts Care,213300,Revenue,STC82597 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Out of Area Placements,Voluntary Sector - Boarded Out Children,21-Jun-2013,9742.86,St Cuthberts Care,213700,Revenue,STC83040 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Out of Area Placements,Voluntary Sector - Boarded Out Children,21-Jun-2013,11514.29,St Cuthberts Care,213700,Revenue,STC83067 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,21-Jun-2013,811.00,Swiis Foster Care Ltd,213500,Revenue,STC81694 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,21-Jun-2013,820.00,Swiis Foster Care Ltd,213500,Revenue,STC81716 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,21-Jun-2013,883.00,Swiis Foster Care Ltd,213500,Revenue,STC81812 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,21-Jun-2013,901.00,Swiis Foster Care Ltd,213500,Revenue,STC81888 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,21-Jun-2013,901.00,Swiis Foster Care Ltd,213500,Revenue,STC81889 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,21-Jun-2013,901.00,Swiis Foster Care Ltd,213500,Revenue,STC81890 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Marketing Team,Non-Staff Advertising,21-Jun-2013,1350.00,Trinity Mirror Publishing Limited,236000,Revenue,STC82235 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Fleet Management - Workshop Operations,Purchase of Stock Items,21-Jun-2013,2606.87,Tyre Services GB Limited (aka Hi-Q Birmingham),227030,Revenue,STC82587 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Harton Comprehensive School Kitchen,Catering Provisions,24-Jun-2013,548.73,A G Barr PLC,217535,Revenue,STC81128 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Nursing Care Dementia Out Borough,24-Jun-2013,1984.88,ABBEY CARE VILLAGE,221101,Revenue,STC82445 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Nursing Care Out Borough,24-Jun-2013,-1450.41,Abbeymoor Neurodisability Centre,221101,Revenue,STC80907 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Nursing Care Out Borough,24-Jun-2013,2026.24,Abbeymoor Neurodisability Centre,220511,Revenue,STC82469 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Council Elections,Printing & Stationery Consumables,24-Jun-2013,627.62,Adare Inspired Communications,231510,Revenue,STC81374 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Client Contributions - Residential,24-Jun-2013,-509.00,Albany Care Home,221101,Revenue,STC80957 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Residential Care Dementia Out Borough,24-Jun-2013,1824.40,Albany Care Home,221101,Revenue,STC82400 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Nursing Care Out Borough,24-Jun-2013,3110.92,ALDERWOOD,221101,Revenue,STC82685 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector Funding,Voluntary Sector - General,24-Jun-2013,2645.48,Apna Ghar,220020,Revenue,STC82596 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Client Contributions - Residential,24-Jun-2013,-14531.96,Ashlea Mews,221101,Revenue,STC80861 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Residential Care Dementia In Borough,24-Jun-2013,3567.52,Ashlea Mews,221101,Revenue,STC82755 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Residential Care In Borough,24-Jun-2013,43594.00,Ashlea Mews,221101,Revenue,STC83249 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Physical Disability Commissioned Care,Residential Care In Borough,24-Jun-2013,1743.76,Ashlea Mews,221301,Revenue,STC82365 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Youth Employment Support,Grant Payments - General,24-Jun-2013,1200.00,ASPIRE TECHNOLOGY SOLUTIONS LTD,235820,Revenue,STC82176 Â鶹ÊÓƵ,00CL,Business & Area Management Group,External Audit Costs,External Audit Charges,24-Jun-2013,2000.00,Audit Commission,237030,Revenue,STC82457 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Residential Care Out Borough,24-Jun-2013,9061.00,Autism North - Cedars End,220511,Revenue,STC83028 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Residential Care Dementia In Borough,24-Jun-2013,32683.68,Barchester - Bedewell Grange Care Home,221101,Revenue,STC83219 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Residential Care In Borough,24-Jun-2013,24505.48,Barchester - Bedewell Grange Care Home,221101,Revenue,STC83186 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Physical Disability Commissioned Care,Residential Care In Borough,24-Jun-2013,1775.76,Barchester - Bedewell Grange Care Home,221301,Revenue,STC82379 Â鶹ÊÓƵ,00CL,Business & Area Management Group,On-Road Cycle Training,Other Government Grants,24-Jun-2013,3333.34,Bikeability,227560,Revenue,STC82730 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Mental Health Commissioned Care,Nursing Care Out Borough,24-Jun-2013,5143.84,Billingham Grange Care Centre,220901,Revenue,STC82880 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Residential Care Out Borough,24-Jun-2013,13597.48,Birchwood Bungalow Milbury Care Services,220511,Revenue,STC83103 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Residential Care Out Borough,24-Jun-2013,4800.00,Birdsgrove Nursing Home,220511,Revenue,STC82863 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Fleet Management - Transport Operations,Vehicle Running Costs,24-Jun-2013,1289.97,Brett Fuels Limited,227000,Revenue,STC82206 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Fleet Management - Transport Operations,Vehicle Running Costs,24-Jun-2013,22120.00,Brett Fuels Limited,227000,Revenue,STC83174 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Nursing Care Out Borough,24-Jun-2013,1860.00,BROOK VIEW NURSING HOME,221101,Revenue,STC82415 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Client Contributions - Nursing Care,24-Jun-2013,-524.54,Bryony Park Nursing Home,221101,Revenue,STC80953 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Nursing Care Out Borough,24-Jun-2013,2434.50,Bryony Park Nursing Home,221101,Revenue,STC82552 Â鶹ÊÓƵ,00CL,Business & Area Management Group,BT Unitary Charges Recharges,BTST Limited Unitary Charge,24-Jun-2013,1172871.05,BT GLOBAL SERVICES,238710,Revenue,STC83314 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Administration Support,Furniture & Equipment - General,24-Jun-2013,-535.36,CANON (UK) LTD,231300,Revenue,STC80951 Â鶹ÊÓƵ,00CL,Chief Executive,Strategy and Performance Team,Furniture & Equipment - General,24-Jun-2013,-1829.91,CANON (UK) LTD,240102,Revenue,STC80904 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Additional Learning Support Adult Learning,Printing & Stationery Consumables,24-Jun-2013,510.31,CANON (UK) LTD,231320,Revenue,STC81024 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Additional Learning Support Adult Learning,Printing & Stationery Consumables,24-Jun-2013,515.92,CANON (UK) LTD,231320,Revenue,STC81039 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Additional Learning Support Adult Learning,Printing & Stationery Consumables,24-Jun-2013,515.92,CANON (UK) LTD,231320,Revenue,STC81040 Â鶹ÊÓƵ,00CL,Business and Area Management Capital,Ocean Road Traffic Enhancement,Capital Advisors & Specialist Services Fees,24-Jun-2013,885.00,Capita Symonds Ltd,854201,Capital,STC81819 Â鶹ÊÓƵ,00CL,Business and Area Management Capital,Ocean Road Traffic Enhancement,Capital Advisors & Specialist Services Fees,24-Jun-2013,3084.50,Capita Symonds Ltd,854201,Capital,STC82675 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Residential Care Out Borough,24-Jun-2013,2307.84,Care Outreach,220511,Revenue,STC82530 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Client Contributions - Residential,24-Jun-2013,-31481.34,CARE UK,221101,Revenue,STC80858 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Residential Care Dementia In Borough,24-Jun-2013,51632.00,CARE UK,221101,Revenue,STC83256 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Residential Care In Borough,24-Jun-2013,50512.00,CARE UK,221101,Revenue,STC83255 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Nursing Care Out Borough,24-Jun-2013,11800.00,Castlebeck Care,220511,Revenue,STC83073 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Nursing Care Out Borough,24-Jun-2013,6696.40,CHAD,220511,Revenue,STC82950 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Client Contributions - Residential,24-Jun-2013,-548.44,CHURCH VIEW,221101,Revenue,STC80949 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Residential Care Out Borough,24-Jun-2013,1351.52,CHURCH VIEW,221101,Revenue,STC82236 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Home Care,24-Jun-2013,204940.00,Comfort Call,221101,Revenue,STC83297 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Mental Health Commissioned Care,Client Contributions - Residential,24-Jun-2013,-622.80,Conifer Lodge,220901,Revenue,STC80939 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Physical Disability Commissioned Care,Nursing Care In Borough,24-Jun-2013,3680.00,Conifer Lodge,221301,Revenue,STC82771 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Mental Health Commissioned Care,Nursing Care In Borough,24-Jun-2013,15154.80,Conifer Lodge,220901,Revenue,STC83127 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Mental Health Commissioned Care,Residential Care In Borough,24-Jun-2013,7900.00,Conifer Lodge,220901,Revenue,STC82991 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Adoption,Foster Carers Other Fees & Expenses,24-Jun-2013,1012.50,Conscious Parenting ,213900,Revenue,STC82023 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Adoption,Foster Carers Other Fees & Expenses,24-Jun-2013,9900.00,CORAM COMMUNITY CAMPUS,213900,Revenue,STC83047 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Residential Care Out Borough,24-Jun-2013,2051.80,Cornerstone Quality Care,220511,Revenue,STC82473 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Client Contributions - Nursing Care,24-Jun-2013,-9951.74,Countrywide Care Homes Limited,221101,Revenue,STC80866 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Nursing Care Dementia Out Borough,24-Jun-2013,15046.29,Countrywide Care Homes Limited,221101,Revenue,STC83125 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Nursing Care Out Borough,24-Jun-2013,1732.00,Countrywide Care Homes Limited,220511,Revenue,STC82354 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Surestart - Primrose,Printing & Stationery Consumables,24-Jun-2013,556.07,DANWOOD FINANCIAL SERVICES LIMITED,215800,Revenue,STC81148 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Client Contributions - Residential,24-Jun-2013,-523.12,David Lewis Centre,221101,Revenue,STC80955 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Residential Care Out Borough,24-Jun-2013,3525.20,David Lewis Centre,221101,Revenue,STC82751 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Gatehouse Security,Other Service Contracts & Supplies,24-Jun-2013,1471.68,Delta One Security Ltd,221560,Revenue,STC82265 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Gatehouse Security,Other Service Contracts & Supplies,24-Jun-2013,1471.68,Delta One Security Ltd,221560,Revenue,STC82266 Â鶹ÊÓƵ,00CL,Children's Adults & Families Capital,Disabled Facilities Grant 96 Act,Capital Grants to Third Parties,24-Jun-2013,1370.00,Dolphin Stairlifts (North East) Ltd,819000,Capital,STC82239 Â鶹ÊÓƵ,00CL,Children's Adults & Families Capital,Disabled Facilities Grant 96 Act,Capital Grants to Third Parties,24-Jun-2013,2830.00,Dolphin Stairlifts (North East) Ltd,819000,Capital,STC82623 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Residential Care Out Borough,24-Jun-2013,7464.00,Durham Careline Ltd,220511,Revenue,STC82981 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Mental Health Commissioned Care,Residential Care Out Borough,24-Jun-2013,2500.00,Executive Care Group,220901,Revenue,STC82569 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Youth Employment Support,Grant Payments - General,24-Jun-2013,35000.00,FILTRONA FILTERS,235820,Revenue,STC83225 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Client Contributions - Nursing Care,24-Jun-2013,-9358.74,Four Seasons Health Care,221101,Revenue,STC80868 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Client Contributions - Residential,24-Jun-2013,-1692.48,Four Seasons Health Care,221101,Revenue,STC80905 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Nursing Care Dementia In Borough,24-Jun-2013,13311.36,Four Seasons Health Care,221101,Revenue,STC83098 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Nursing Care In Borough,24-Jun-2013,47514.29,Four Seasons Health Care,221101,Revenue,STC83251 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Residential Care In Borough,24-Jun-2013,7070.64,Four Seasons Health Care,221101,Revenue,STC82964 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Residential Care Out Borough,24-Jun-2013,8421.28,Four Seasons Healthcare,220511,Revenue,STC83006 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Horsley Hill Campus,Vending Machine Stock,24-Jun-2013,792.92,GM Packaging (UK) Limited,217355,Revenue,STC81659 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Waste Disposal,Waste Disposal Contract - Recycling,24-Jun-2013,7664.05,H W Martin Waste Limited,228370,Revenue,STC82989 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Waste Disposal,Waste Disposal Contract - Recycling,24-Jun-2013,8810.21,H W Martin Waste Limited,228370,Revenue,STC83018 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Foreshore Pool,Capital Advisors & Specialist Services Fees,24-Jun-2013,2549.00,Hall and Partners (Special Projects) Limited,827000,Capital,STC82576 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Area Planning (prev Development Control),Subscriptions,24-Jun-2013,595.00,HAYMARKET MEDIA GROUP,236340,Revenue,STC81254 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Client Contributions - Residential,24-Jun-2013,-884.00,HC-One Limited,221101,Revenue,STC80926 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Residential Care Dementia Out Borough,24-Jun-2013,1856.00,HC-One Limited,221101,Revenue,STC82413 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Client Contributions - Nursing Care,24-Jun-2013,-2793.82,Helen McCardle Care Ltd,221101,Revenue,STC80892 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Nursing Care Out Borough,24-Jun-2013,7325.06,Helen McCardle Care Ltd,221101,Revenue,STC82973 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Repairs & Maintenance Children & Families,Property Reactive / General Repairs,24-Jun-2013,520.00,JC MAINTENANCE SERVICES LTD,232840,Revenue,STC81047 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Community Equipment Service,Purchase of Stock Items,24-Jun-2013,647.50,Mountway Ltd,221420,Revenue,STC81393 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,24-Jun-2013,3536.40,Newcastle City Council,213500,Revenue,STC82753 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Home to College Transport,School Travel Contracts,24-Jun-2013,1152.60,North East Autism Society,218950,Revenue,STC82145 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Blue Badge Scheme,Other Statutory Fees & Charges,24-Jun-2013,531.40,Northgate Information Solutions UK Ltd,221330,Revenue,STC81078 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Corporate Finance,NNDR Refunds,24-Jun-2013,7056.07,NR - MARO DEVELOPMENTS LTD125531,999999,Balance Sheet,STC82962 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Corporate Finance,NNDR Refunds,24-Jun-2013,3426.25,Redacted - personal data,999999,Balance Sheet,STC82739 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Corporate Finance,NNDR Refunds,24-Jun-2013,41674.54,NR - NEXT PLC120378,999999,Balance Sheet,STC83241 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Corporate Finance,NNDR Refunds,24-Jun-2013,30784.15,NR - RIVER ISLAND CLOTHING COMPANY LTD120377,999999,Balance Sheet,STC83214 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Corporate Finance,NNDR Refunds,24-Jun-2013,1051.58,NR - TYNE & WEAR PTE108794,999999,Balance Sheet,STC82056 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Youth Employment Support,Grant Payments - General,24-Jun-2013,600.00,Oakfields,235820,Revenue,STC81313 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Youth Employment Support,Grant Payments - General,24-Jun-2013,750.00,P & A Sons Ltd,235820,Revenue,STC81582 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Adoption,Foster Carers Other Fees & Expenses,24-Jun-2013,19800.00,PACT Parents and Children Together,213900,Revenue,STC83151 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Corporate & Democratic Costs,Staff Expenses,24-Jun-2013,1219.20,Paradigm Campbell Associates,237070,Revenue,STC82180 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Harton Comprehensive School Kitchen,Catering Provisions,24-Jun-2013,2940.30,Pasta King (UK) Ltd,217535,Revenue,STC82646 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Client Contributions - Nursing Care,24-Jun-2013,-892.40,Potensial Limited,220511,Revenue,STC80925 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Residential Care In Borough,24-Jun-2013,2101.00,Potensial Limited,221101,Revenue,STC82487 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Residential Care In Borough,24-Jun-2013,8759.40,Potensial Limited,220511,Revenue,STC83014 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Residential Care Out Borough,24-Jun-2013,1801.76,Potensial Limited,221101,Revenue,STC82391 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Youth & Community General,Other Statutory Fees & Charges,24-Jun-2013,4217.05,PPL,222380,Revenue,STC82819 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Adoption,Agency Staff - Non-Teachers,24-Jun-2013,2000.00,Redacted - personal data,213900,Revenue,STC82458 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Short Break Service,Direct Payments,24-Jun-2013,2013.44,Redacted - personal data,213110,Revenue,STC82463 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Short Break Service,Direct Payments,24-Jun-2013,3000.00,Redacted - personal data,213110,Revenue,STC82663 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",West Older Persons Commissioned Care,Direct Payments,24-Jun-2013,1386.91,Redacted - personal data,221111,Revenue,STC82243 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",West Older Persons Commissioned Care,Direct Payments,24-Jun-2013,1644.22,Redacted - personal data,221111,Revenue,STC82324 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",West Physical Disability Commissioned Care,Direct Payments,24-Jun-2013,929.28,Redacted - personal data,221311,Revenue,STC81932 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Housing Rents Suspense Account,Housing Rent Suspense - Refunds,24-Jun-2013,509.86,Redacted - personal data,710010,Revenue,STC81023 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Corporate Finance,NNDR Refunds,24-Jun-2013,500.57,Redacted - personal data,999999,Balance Sheet,STC81000 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Corporate Finance,NNDR Refunds,24-Jun-2013,652.09,Redacted - personal data,999999,Balance Sheet,STC81408 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Corporate Finance,NNDR Refunds,24-Jun-2013,734.18,Redacted - personal data,999999,Balance Sheet,STC81546 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Sheltered Accommodation General,Cleaning Expenses,24-Jun-2013,1440.00,Rentokil - Hygiene Division,705000,Revenue,STC82255 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Out of Area Placements,Voluntary Sector - Boarded Out Children,24-Jun-2013,9828.41,ROYAL BLIND,213700,Revenue,STC83043 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Recycling Village,Waste Transfer,24-Jun-2013,21605.71,SITA UK,228400,Revenue,STC83168 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Recycling Village,Waste Transfer,24-Jun-2013,21605.71,SITA UK,228400,Revenue,STC83169 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Further Education 16-18,Grant Payments - General,24-Jun-2013,1008.00,South Tyneside Churches Key Project,216180,Revenue,STC82020 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Special Educational Needs Transport,School Travel Contracts,24-Jun-2013,898.65,South Tyneside Taxi Agency Limited,218930,Revenue,STC81860 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Short Break Service,Grant Payments - General,24-Jun-2013,750.00,Special Needs Integrated Play Scheme,213110,Revenue,STC81583 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Strategic Partnership Client Team,Printing & Stationery Consumables,24-Jun-2013,1792.62,Supplies Team,230300,Revenue,STC82388 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Assistive Technologies,Other Service Contracts & Supplies,24-Jun-2013,1110.00,TELECARE SERVICES ASSOCIATION,221520,Revenue,STC82123 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Coroners Service,Rents Paid - General,24-Jun-2013,5172.00,Terence Carney Solicitors,237020,Revenue,STC82883 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Client Contributions - Residential,24-Jun-2013,-5375.32,The Branches Rest Home,221101,Revenue,STC80878 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Residential Care Dementia In Borough,24-Jun-2013,10702.56,The Branches Rest Home,221101,Revenue,STC83060 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Residential Care In Borough,24-Jun-2013,17477.60,The Branches Rest Home,221101,Revenue,STC83140 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Mental Health Commissioned Care,Residential Care In Borough,24-Jun-2013,1743.76,The Branches Rest Home,220901,Revenue,STC82366 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Boldon CA Rewire,Capital Enhancement Costs,24-Jun-2013,1306.00,TSUK Interiors Ltd,820036,Capital,STC82216 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Repairs & Maintenance Non-Buyback,Schools Maintenance Non-Buyback,24-Jun-2013,1621.00,TSUK Interiors Ltd,232870,Revenue,STC82317 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Voluntary Sector - General,24-Jun-2013,840.00,UNITED RESPONSE,220511,Revenue,STC81757 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Voluntary Sector - General,24-Jun-2013,6217.08,UNITED RESPONSE,220511,Revenue,STC82928 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Voluntary Sector - General,24-Jun-2013,20410.56,UNITED RESPONSE,220511,Revenue,STC83163 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Youth Employment Support,Grant Payments - General,24-Jun-2013,1200.00,Vehicle Tyre Services Ltd,235820,Revenue,STC82177 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Hebburn Town Centre Regeneration,Capital Advisors & Specialist Services Fees,24-Jun-2013,132803.64,Willmott Dixon Construction Ltd,828503,Capital,STC83285 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Fleet Management - Workshop Operations,Furniture & Equipment - General,24-Jun-2013,1396.96,Windmill Sustainable Business Solutions Limited,227030,Revenue,STC82246 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Adoption,Foster Carers Other Fees & Expenses,25-Jun-2013,20561.00,After Adoption,213900,Revenue,STC83165 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector Funding,Grant Payments - General,25-Jun-2013,1027.10,Allied Healthcare Group Limited,220020,Revenue,STC82037 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Temple Park Centre,Furniture & Equipment - General,25-Jun-2013,913.35,AMPAC SECURITY PRODUCTS LTD,222920,Revenue,STC81910 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Client Contributions - Residential,25-Jun-2013,-13253.40,ANCHOR HOUSING ASSOCIATION,221101,Revenue,STC80862 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Residential Care Dementia In Borough,25-Jun-2013,28540.16,ANCHOR HOUSING ASSOCIATION,221101,Revenue,STC83206 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Residential Care In Borough,25-Jun-2013,13649.32,ANCHOR HOUSING ASSOCIATION,221101,Revenue,STC83105 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Libraries Administration,Library & Other Books Maps etc.,25-Jun-2013,630.44,Askews Library Services Ltd,223170,Revenue,STC81378 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Libraries Administration,Library & Other Books Maps etc.,25-Jun-2013,801.38,Askews Library Services Ltd,223170,Revenue,STC81672 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Residential Care Out Borough,25-Jun-2013,2840.00,Aspire Healthcare,220511,Revenue,STC82625 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Mental Health Commissioned Care,Residential Care Out Borough,25-Jun-2013,3904.92,Aspire Healthcare,220901,Revenue,STC82788 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Residential Care Out Borough,25-Jun-2013,9315.88,AUTISM NORTH LTD,220511,Revenue,STC83034 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Client Contributions - Residential,25-Jun-2013,-23145.96,Barchester - Harton Grange Care Home,221101,Revenue,STC80859 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Residential Care Dementia In Borough,25-Jun-2013,49025.52,Barchester - Harton Grange Care Home,221101,Revenue,STC83253 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Residential Care In Borough,25-Jun-2013,35515.20,Barchester - Harton Grange Care Home,221101,Revenue,STC83227 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Physical Disability Commissioned Care,Nursing Care Out Borough,25-Jun-2013,12760.00,Barchester - Hawthorns Care Centre,221301,Revenue,STC83089 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Residential Care Out Borough,25-Jun-2013,1925.76,Barchester - Hawthorns Care Centre,221101,Revenue,STC82437 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Client Contributions - Nursing Care,25-Jun-2013,-612.88,BAWI Homes Ltd,221101,Revenue,STC80942 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Nursing Care Out Borough,25-Jun-2013,3120.00,BAWI Homes Ltd,221101,Revenue,STC82687 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Physical Disability Commissioned Care,Nursing Care Out Borough,25-Jun-2013,3120.00,BAWI Homes Ltd,221301,Revenue,STC82686 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Grants - Selfcare,Voluntary Sector - General,25-Jun-2013,11380.80,Bliss-Ability,225211,Revenue,STC83066 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Client Contributions - Residential,25-Jun-2013,-1120.28,Bondcare St Andrews Ltd,221101,Revenue,STC80913 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Residential Care Out Borough,25-Jun-2013,3376.60,Bondcare St Andrews Ltd,221101,Revenue,STC82735 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Physical Disability Commissioned Care,Residential Care Out Borough,25-Jun-2013,1820.00,Bondcare St Andrews Ltd,221301,Revenue,STC82399 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,St Josephs RC Primary School Utilities,Gas Charges,25-Jun-2013,12593.03,British Gas,133147,Revenue,STC83087 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,St Josephs RC Primary School Utilities,Gas Charges,25-Jun-2013,13152.67,British Gas,133147,Revenue,STC83094 Â鶹ÊÓƵ,00CL,Business and Area Management Capital,Ocean Road Traffic Enhancement,Capital Advisors & Specialist Services Fees,25-Jun-2013,2885.50,Capita Symonds Ltd,854201,Capital,STC82630 Â鶹ÊÓƵ,00CL,Business and Area Management Capital,Ocean Road Traffic Enhancement,Capital Construction Costs,25-Jun-2013,2895.45,Capita Symonds Ltd,854201,Capital,STC82631 Â鶹ÊÓƵ,00CL,Business and Area Management Capital,Ocean Road Traffic Enhancement,Capital Construction Costs,25-Jun-2013,4159.10,Capita Symonds Ltd,854201,Capital,STC82811 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Residential Care Out Borough,25-Jun-2013,1908.00,Care Consortium Ltd,221101,Revenue,STC82427 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Physical Disability Commissioned Care,Residential Care Out Borough,25-Jun-2013,1908.00,Care Consortium Ltd,221301,Revenue,STC82428 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Client Contributions - Nursing Care,25-Jun-2013,-587.28,Careline Lifestyles Ltd,220511,Revenue,STC80944 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Physical Disability Commissioned Care,Nursing Care In Borough,25-Jun-2013,6780.00,Careline Lifestyles Ltd,221301,Revenue,STC82955 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Nursing Care Out Borough,25-Jun-2013,8080.00,Careline Lifestyles Ltd,220511,Revenue,STC82999 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Residential Care In Borough,25-Jun-2013,4600.00,Careline Lifestyles Ltd,221101,Revenue,STC82852 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Residential Care Out Borough,25-Jun-2013,4744.00,Careline Lifestyles Ltd,220511,Revenue,STC82861 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Residential Care Out Borough,25-Jun-2013,6864.00,Careline Lifestyles Ltd,220511,Revenue,STC82959 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Residential Care Out Borough,25-Jun-2013,15060.00,Careline Lifestyles Ltd,220511,Revenue,STC83126 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Nursing Care Out Borough,25-Jun-2013,8699.20,Castlebeck Care,220511,Revenue,STC83013 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Nursing Care Out Borough,25-Jun-2013,10060.40,Castlebeck Care,220511,Revenue,STC83051 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Agency Contract Suspense,Agency Staff - Non-Teachers,25-Jun-2013,36234.21,COMENSURA LTD,238650,Revenue,STC83228 Â鶹ÊÓƵ,00CL,Business and Area Management Capital,Minor Bridge Enhancements,Capital Computer Software Intangible Costs,25-Jun-2013,622.80,COMPUTER & DESIGN SERVICES LTD,851001,Capital,STC81365 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Client Contributions - Nursing Care,25-Jun-2013,-3920.57,Countrywide Care Homes Limited,221101,Revenue,STC80883 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Client Contributions - Residential,25-Jun-2013,-4617.48,Countrywide Care Homes Limited,221101,Revenue,STC80880 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Nursing Care In Borough,25-Jun-2013,21099.99,Countrywide Care Homes Limited,221101,Revenue,STC83166 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Physical Disability Commissioned Care,Nursing Care In Borough,25-Jun-2013,2178.56,Countrywide Care Homes Limited,221301,Revenue,STC82502 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Residential Care In Borough,25-Jun-2013,21610.17,Countrywide Care Homes Limited,221101,Revenue,STC83170 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Residential Care Out Borough,25-Jun-2013,2323.88,Craegmoor Facilities Company Limited,220511,Revenue,STC82535 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Obesity - Cycling,Independent Sector Payments Public Health,25-Jun-2013,2256.00,Cycle Trex,225019,Revenue,STC82519 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Nursing Care Out Borough,25-Jun-2013,5818.04,Doradene,220511,Revenue,STC82907 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Client Contributions - Nursing Care,25-Jun-2013,-4222.32,DOSON LTD,221101,Revenue,STC80882 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Nursing Care In Borough,25-Jun-2013,24790.40,DOSON LTD,221101,Revenue,STC83189 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Wouldhalve House,Property Reactive / General Repairs,25-Jun-2013,31600.00,DTZ Debenham Tie Leung Shared Service Centre,232600,Revenue,STC83215 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Client Contributions - Residential,25-Jun-2013,-971.60,Durham Careline Ltd,220511,Revenue,STC80919 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Residential Care Out Borough,25-Jun-2013,1686.00,Durham Careline Ltd,221101,Revenue,STC82338 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Residential Care Out Borough,25-Jun-2013,2990.00,Durham Careline Ltd,220511,Revenue,STC82651 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Residential Care Out Borough,25-Jun-2013,5117.00,Durham Careline Ltd,220511,Revenue,STC82878 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",DCS Succession Planning,Hospitality Expenses,25-Jun-2013,741.67,Durham County Cricket Club,210352,Revenue,STC81563 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Residential Care Out Borough,25-Jun-2013,1752.00,Eighton Lodge Rest Home,221101,Revenue,STC82374 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Physical Disability Commissioned Care,Residential Care Out Borough,25-Jun-2013,2752.00,Elpha Lodge Residential Home,221301,Revenue,STC82609 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Residential Care Out Borough,25-Jun-2013,2791.28,Elpha Lodge Residential Home,220511,Revenue,STC82616 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Client Contributions - Residential,25-Jun-2013,-1340.32,Eothen Homes Ltd,221101,Revenue,STC80910 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Residential Care Out Borough,25-Jun-2013,4519.29,Eothen Homes Ltd,221101,Revenue,STC82847 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Nursing Care Out Borough,25-Jun-2013,11853.16,ESPA LTD,220511,Revenue,STC83074 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Residential Care Out Borough,25-Jun-2013,6694.72,ESPA LTD,220511,Revenue,STC82949 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Residential Care Out Borough,25-Jun-2013,7538.24,ESPA LTD,220511,Revenue,STC82987 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Client Contributions - Nursing Care,25-Jun-2013,-585.60,EUROPEAN CARE ENGLAND LTD,221101,Revenue,STC80945 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Nursing Care Dementia Out Borough,25-Jun-2013,1800.00,EUROPEAN CARE ENGLAND LTD,221101,Revenue,STC82390 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Client Contributions - Nursing Care,25-Jun-2013,-7292.64,Executive Care Group,221101,Revenue,STC80871 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Client Contributions - Residential,25-Jun-2013,-1089.12,Executive Care Group,221101,Revenue,STC80916 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Nursing Care Dementia In Borough,25-Jun-2013,24756.16,Executive Care Group,221101,Revenue,STC83188 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Nursing Care In Borough,25-Jun-2013,11052.80,Executive Care Group,221101,Revenue,STC83063 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Mental Health Commissioned Care,Nursing Care In Borough,25-Jun-2013,2250.56,Executive Care Group,220901,Revenue,STC82518 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Residential Care Dementia In Borough,25-Jun-2013,3631.52,Executive Care Group,221101,Revenue,STC82765 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Mental Health Commissioned Care,Client Contributions - Residential,25-Jun-2013,-2985.08,Fairholme Residential,220901,Revenue,STC80891 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Mental Health Commissioned Care,Residential Care In Borough,25-Jun-2013,39312.00,Fairholme Residential,220901,Revenue,STC83236 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Physical Disability Commissioned Care,Residential Care Out Borough,25-Jun-2013,3132.04,Faycroft Residential,221301,Revenue,STC82704 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Client Contributions - Nursing Care,25-Jun-2013,-508.60,Fellingate Care Centre,221101,Revenue,STC80958 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Nursing Care Out Borough,25-Jun-2013,1648.00,Fellingate Care Centre,221101,Revenue,STC82325 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Residential Care Out Borough,25-Jun-2013,1904.00,Five Gables Care Home,221101,Revenue,STC82425 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,25-Jun-2013,3365.67,Fostering People Ltd,213500,Revenue,STC82733 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Client Contributions - Nursing Care,25-Jun-2013,-2714.76,Four Seasons Health Care,221101,Revenue,STC80893 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Client Contributions - Residential,25-Jun-2013,-3278.76,Four Seasons Health Care,221101,Revenue,STC80887 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Nursing Care In Borough,25-Jun-2013,18078.36,Four Seasons Health Care,221101,Revenue,STC83144 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Nursing Care In Borough,25-Jun-2013,2402.40,Four Seasons Health Care,220511,Revenue,STC82550 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Residential Care Dementia In Borough,25-Jun-2013,5532.00,Four Seasons Health Care,221101,Revenue,STC82899 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Residential Care In Borough,25-Jun-2013,10824.00,Four Seasons Health Care,221101,Revenue,STC83061 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Mental Health Commissioned Care,Residential Care In Borough,25-Jun-2013,1804.00,Four Seasons Health Care,220901,Revenue,STC82393 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Client Contributions - Nursing Care,25-Jun-2013,-2179.88,Four Seasons Healthcare,221101,Revenue,STC80900 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Nursing Care Dementia Out Borough,25-Jun-2013,3480.00,Four Seasons Healthcare,221101,Revenue,STC82746 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Physical Disability Commissioned Care,Client Contributions - Nursing Care,25-Jun-2013,-1149.68,Gainford Care Homes Ltd,221301,Revenue,STC80912 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Client Contributions - Residential,25-Jun-2013,-552.00,Gainford Care Homes Ltd,221101,Revenue,STC80948 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Physical Disability Commissioned Care,Nursing Care Out Borough,25-Jun-2013,3620.00,Gainford Care Homes Ltd,221301,Revenue,STC82760 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Residential Care Out Borough,25-Jun-2013,1863.80,Gainford Care Homes Ltd,221101,Revenue,STC82416 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Client Contributions - Residential,25-Jun-2013,-1159.46,GLENHOLME HOUSE,221101,Revenue,STC80911 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Residential Care Dementia Out Borough,25-Jun-2013,1905.71,GLENHOLME HOUSE,221101,Revenue,STC82426 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Residential Care Out Borough,25-Jun-2013,1780.00,GLENHOLME HOUSE,221101,Revenue,STC82383 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Drug Action Team Coordination,Furniture & Equipment - General,25-Jun-2013,3800.00,H N STOREY LTD,228060,Revenue,STC82783 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Jarrow/Hebburn Concierge Service,Property Reactive / General Repairs,25-Jun-2013,8796.00,H N STOREY LTD,709010,Revenue,STC83016 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Mental Health Commissioned Care,Client Contributions - Residential,25-Jun-2013,-633.80,Harmony House,220901,Revenue,STC80936 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Residential Care Dementia In Borough,25-Jun-2013,1667.32,Harmony House,221101,Revenue,STC82332 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Residential Care In Borough,25-Jun-2013,3254.64,Harmony House,221101,Revenue,STC82719 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Mental Health Commissioned Care,Residential Care In Borough,25-Jun-2013,6300.00,Harmony House,220901,Revenue,STC82933 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Residential Care Out Borough,25-Jun-2013,2318.40,HAVENDENE RESIDENTIAL HOME,221101,Revenue,STC82533 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Client Contributions - Residential,25-Jun-2013,-15910.88,HAWTHORN COURT CARE HOME,221101,Revenue,STC80860 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Physical Disability Commissioned Care,Client Contributions - Residential,25-Jun-2013,-622.92,HAWTHORN COURT CARE HOME,221301,Revenue,STC80938 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Residential Care Dementia In Borough,25-Jun-2013,21789.12,HAWTHORN COURT CARE HOME,221101,Revenue,STC83171 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Residential Care In Borough,25-Jun-2013,31963.68,HAWTHORN COURT CARE HOME,221101,Revenue,STC83217 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Physical Disability Commissioned Care,Residential Care In Borough,25-Jun-2013,1775.76,HAWTHORN COURT CARE HOME,221301,Revenue,STC82380 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Residential Care Out Borough,25-Jun-2013,3808.00,Hayfield,220511,Revenue,STC82784 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Client Contributions - Nursing Care,25-Jun-2013,-3205.00,HC-One Limited,221101,Revenue,STC80889 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Client Contributions - Nursing Care,25-Jun-2013,-2160.68,HC-One Limited,221101,Revenue,STC80901 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Client Contributions - Residential,25-Jun-2013,-2576.40,HC-One Limited,221101,Revenue,STC80895 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Client Contributions - Residential,25-Jun-2013,-2108.36,HC-One Limited,221101,Revenue,STC80902 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Mental Health Commissioned Care,Client Contributions - Residential,25-Jun-2013,-622.80,HC-One Limited,220901,Revenue,STC80940 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Nursing Care Dementia In Borough,25-Jun-2013,14723.56,HC-One Limited,221101,Revenue,STC83120 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Nursing Care Dementia Out Borough,25-Jun-2013,1983.92,HC-One Limited,221101,Revenue,STC82444 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Nursing Care Dementia Out Borough,25-Jun-2013,9871.00,HC-One Limited,221101,Revenue,STC83045 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Nursing Care In Borough,25-Jun-2013,4124.24,HC-One Limited,221101,Revenue,STC82806 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Nursing Care Out Borough,25-Jun-2013,7080.28,HC-One Limited,221101,Revenue,STC82965 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Nursing Care Out Borough,25-Jun-2013,20148.20,HC-One Limited,221101,Revenue,STC83158 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Physical Disability Commissioned Care,Nursing Care Out Borough,25-Jun-2013,4023.84,HC-One Limited,221301,Revenue,STC82797 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Physical Disability Commissioned Care,Nursing Care Out Borough,25-Jun-2013,4131.20,HC-One Limited,221301,Revenue,STC82808 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Mental Health Commissioned Care,Nursing Care Out Borough,25-Jun-2013,25669.28,HC-One Limited,220901,Revenue,STC83195 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Residential Care Dementia In Borough,25-Jun-2013,8336.60,HC-One Limited,221101,Revenue,STC83003 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Residential Care Dementia Out Borough,25-Jun-2013,5079.12,HC-One Limited,221101,Revenue,STC82874 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Residential Care In Borough,25-Jun-2013,1627.32,HC-One Limited,221101,Revenue,STC82319 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Residential Care Out Borough,25-Jun-2013,3264.24,HC-One Limited,221101,Revenue,STC82721 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Mental Health Commissioned Care,Residential Care Out Borough,25-Jun-2013,7593.88,HC-One Limited,220901,Revenue,STC82988 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Residential Care Dementia Out Borough,25-Jun-2013,1752.00,Helen McCardle Care Ltd,221101,Revenue,STC82375 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Physical Disability Commissioned Care,Residential Care Out Borough,25-Jun-2013,4760.40,HENSHAWS YORKSHIRE,221301,Revenue,STC82862 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Client Contributions - Residential,25-Jun-2013,-953.60,HIGHCLIFFE CARE CENTRE,221101,Revenue,STC80921 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Residential Care Out Borough,25-Jun-2013,3336.00,HIGHCLIFFE CARE CENTRE,221101,Revenue,STC82731 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Client Contributions - Nursing Care,25-Jun-2013,-6557.68,Hillcrest Care Home,221101,Revenue,STC80876 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Physical Disability Commissioned Care,Client Contributions - Nursing Care,25-Jun-2013,-555.84,Hillcrest Care Home,221301,Revenue,STC80947 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Client Contributions - Residential,25-Jun-2013,-5912.00,Hillcrest Care Home,221101,Revenue,STC80877 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Nursing Care Dementia In Borough,25-Jun-2013,20259.40,Hillcrest Care Home,221101,Revenue,STC83160 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Nursing Care In Borough,25-Jun-2013,13263.36,Hillcrest Care Home,221101,Revenue,STC83095 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Physical Disability Commissioned Care,Nursing Care In Borough,25-Jun-2013,2210.56,Hillcrest Care Home,221301,Revenue,STC82509 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Residential Care Dementia In Borough,25-Jun-2013,12710.32,Hillcrest Care Home,221101,Revenue,STC83088 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Residential Care In Borough,25-Jun-2013,5327.28,Hillcrest Care Home,221101,Revenue,STC82890 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Mental Health Commissioned Care,Residential Care In Borough,25-Jun-2013,1775.76,Hillcrest Care Home,220901,Revenue,STC82381 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Client Contributions - Nursing Care,25-Jun-2013,-880.56,Hillcrest Nursing Home (Alnwick),221101,Revenue,STC80927 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Nursing Care Dementia In Borough,25-Jun-2013,1796.00,Hillcrest Nursing Home (Alnwick),221101,Revenue,STC82389 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Client Contributions - Residential,25-Jun-2013,-1102.20,Holy Cross Care Home,221101,Revenue,STC80915 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Residential Care Out Borough,25-Jun-2013,3847.18,Holy Cross Care Home,221101,Revenue,STC82786 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Client Contributions - Residential,25-Jun-2013,-916.56,Ivy House Nursing Home,221101,Revenue,STC80924 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Nursing Care Out Borough,25-Jun-2013,1762.04,Ivy House Nursing Home,221101,Revenue,STC82377 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",PHAB Club Day Centre,Letting of Other Premises,25-Jun-2013,5000.00,Jarrow Community Association,220630,Revenue,STC82870 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Repairs & Maintenance Schools Buyback,Property Reactive / General Repairs,25-Jun-2013,600.00,JC MAINTENANCE SERVICES LTD,232860,Revenue,STC81314 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Purchase of Strathmore & Hawthorne Buildings,Capital Construction Costs,25-Jun-2013,2350.00,JENSEN CONSTRUCTION LTD,820033,Capital,STC82542 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Foreshore Pool,Capital Advisors & Specialist Services Fees,25-Jun-2013,385847.00,John Graham Construction Limited,827000,Capital,STC83310 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Residential Care Dementia Out Borough,25-Jun-2013,1844.36,Kay Care Services Ltd,221101,Revenue,STC82410 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Residential Care Dementia In Borough,25-Jun-2013,12908.00,Khalid Hamodi,221101,Revenue,STC83091 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Residential Care In Borough,25-Jun-2013,36371.20,Khalid Hamodi,221101,Revenue,STC83229 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Mental Health Commissioned Care,Residential Care In Borough,25-Jun-2013,1899.60,Khalid Hamodi,220901,Revenue,STC82423 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Sheltered Accommodation Sundries,Enhancement HRA Capital - Heating Renewal,25-Jun-2013,2715.86,LEWIS SECURITY GROUP,802250,Capital,STC82604 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Residential Care Out Borough,25-Jun-2013,2171.64,LINKAGE COLLEGE,220511,Revenue,STC82501 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Residential Care Out Borough,25-Jun-2013,1802.60,Lowgate Care Home,221101,Revenue,STC82392 Â鶹ÊÓƵ,00CL,Children's Adults & Families Capital,Hebburn Primary School TOPS,Capital Enhancement Costs,25-Jun-2013,500.00,LUCION ENVIRONMENTAL LLP,810606,Capital,STC80988 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Client Contributions - Residential,25-Jun-2013,-617.92,MAPLEVIEW,220511,Revenue,STC80941 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Residential Care Out Borough,25-Jun-2013,5600.00,MAPLEVIEW,220511,Revenue,STC82902 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Client Contributions - Residential,25-Jun-2013,-10740.88,Marsden Rock Nursing Home,221101,Revenue,STC80863 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Residential Care Dementia In Borough,25-Jun-2013,14383.20,Marsden Rock Nursing Home,221101,Revenue,STC83115 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Residential Care In Borough,25-Jun-2013,23452.00,Marsden Rock Nursing Home,221101,Revenue,STC83180 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Physical Disability Commissioned Care,Residential Care In Borough,25-Jun-2013,1804.00,Marsden Rock Nursing Home,221301,Revenue,STC82394 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Mental Health Commissioned Care,Nursing Care Out Borough,25-Jun-2013,1596.00,Mental Health Concern,220901,Revenue,STC82308 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Asbestos Empty Homes,Enhancement HRA Capital - Abestos Removal,25-Jun-2013,604.00,Milburn Services Ltd,802270,Capital,STC81324 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Residential Care Out Borough,25-Jun-2013,8368.96,MILEWOOD HEALTH CARE LTD,220511,Revenue,STC83005 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Repairs to Shops & Open Spaces,Property Reactive / General Repairs,25-Jun-2013,828.00,Redacted - personal data,707620,Revenue,STC81737 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Residential Care Dementia In Borough,25-Jun-2013,41762.48,Needham Court Care Home,221101,Revenue,STC83242 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Residential Care In Borough,25-Jun-2013,28285.32,Needham Court Care Home,221101,Revenue,STC83205 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Mental Health Commissioned Care,Residential Care In Borough,25-Jun-2013,1775.76,Needham Court Care Home,220901,Revenue,STC82382 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Cleaning Contract Overheads,Furniture & Equipment - General,25-Jun-2013,810.00,NILFISK-ADVANCE LIMITED,224420,Revenue,STC81684 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Residential Care Out Borough,25-Jun-2013,1896.64,North Lanarkshire Council,221101,Revenue,STC82422 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Hebburn Regeneration Scheme,Capital Demolition Costs,25-Jun-2013,2540.00,Northern Gas Networks,802855,Capital,STC82573 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Training,Staff Training,25-Jun-2013,4743.00,Northumberland County Council,230641,Revenue,STC82860 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Engineer Works D.L.O. - Cont. Highways,Traded Services Subcontractors,25-Jun-2013,1751.61,Northumbrian Roads Ltd,227630,Revenue,STC82373 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Housing Policy,Hospitality Expenses,25-Jun-2013,998.00,Ocean Media Group Limited,236560,Revenue,STC82004 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Nursing Care Out Borough,25-Jun-2013,2537.00,Orchard Vale Trust,220511,Revenue,STC82572 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Client Contributions - Nursing Care,25-Jun-2013,-765.48,Owlett Hall Nursing Home,221101,Revenue,STC80929 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Nursing Care Out Borough,25-Jun-2013,1643.72,Owlett Hall Nursing Home,221101,Revenue,STC82323 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Residential Care In Borough,25-Jun-2013,4495.36,Pathways Care Group Limited,221101,Revenue,STC82845 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Residential Care In Borough,25-Jun-2013,18054.20,Pathways Care Group Limited,220511,Revenue,STC83143 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Mental Health Commissioned Care,Residential Care Out Borough,25-Jun-2013,3500.00,Pembroke Court Care Home,220901,Revenue,STC82748 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Physical Disability Commissioned Care,Client Contributions - Residential,25-Jun-2013,-938.00,Percy Hedley Foundation,221301,Revenue,STC80922 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Residential Care Out Borough,25-Jun-2013,2691.40,Percy Hedley Foundation,221101,Revenue,STC82599 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Physical Disability Commissioned Care,Residential Care Out Borough,25-Jun-2013,12164.32,Percy Hedley Foundation,221301,Revenue,STC83076 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Residential Care Out Borough,25-Jun-2013,4125.80,Percy Hedley Foundation,220511,Revenue,STC82807 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Client Contributions - Residential,25-Jun-2013,-626.60,Potensial Limited,220511,Revenue,STC80937 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Residential Care In Borough,25-Jun-2013,948.00,Potensial Limited,220511,Revenue,STC81947 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Residential Care Out Borough,25-Jun-2013,2101.00,Potensial Limited,221101,Revenue,STC82488 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Residential Care Out Borough,25-Jun-2013,10142.40,Potensial Limited,220511,Revenue,STC83052 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Client Contributions - Nursing Care,25-Jun-2013,-8736.60,Premier Nursing Homes,221101,Revenue,STC80869 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Nursing Care Dementia In Borough,25-Jun-2013,53413.40,Premier Nursing Homes,221101,Revenue,STC83258 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Nursing Care In Borough,25-Jun-2013,13080.08,Premier Nursing Homes,221101,Revenue,STC83093 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Nursing Care In Borough,25-Jun-2013,2218.56,Premier Nursing Homes,220511,Revenue,STC82512 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Residential Care In Borough,25-Jun-2013,1743.76,Premier Nursing Homes,221101,Revenue,STC82367 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Residential Care Out Borough,25-Jun-2013,1542.80,QUORN ORCHARDS CARE HOME,221101,Revenue,STC82289 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Monkton Stadium,Non Contract Maintenance of Land,25-Jun-2013,560.00,Red Fox Nurseries (Easylawn),223880,Revenue,STC81168 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Adoption,Agency Staff - Non-Teachers,25-Jun-2013,1531.25,Redacted - personal data,213900,Revenue,STC82284 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Adoption,Agency Staff - Non-Teachers,25-Jun-2013,1869.50,Redacted - personal data,213900,Revenue,STC82418 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Further Education 16-18,Grant Payments - General,25-Jun-2013,1000.00,Redacted - personal data,216180,Revenue,STC82013 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disability Adult Placements,Payments to Carers,25-Jun-2013,724.44,Redacted - personal data,220800,Revenue,STC81525 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disability Adult Placements,Payments to Carers,25-Jun-2013,733.04,Redacted - personal data,220800,Revenue,STC81545 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disability Adult Placements,Payments to Carers,25-Jun-2013,739.24,Redacted - personal data,220800,Revenue,STC81555 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disability Adult Placements,Payments to Carers,25-Jun-2013,739.24,Redacted - personal data,220800,Revenue,STC81556 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disability Adult Placements,Payments to Carers,25-Jun-2013,739.24,Redacted - personal data,220800,Revenue,STC81557 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disability Adult Placements,Payments to Carers,25-Jun-2013,739.24,Redacted - personal data,220800,Revenue,STC81558 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disability Adult Placements,Payments to Carers,25-Jun-2013,739.24,Redacted - personal data,220800,Revenue,STC81559 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disability Adult Placements,Payments to Carers,25-Jun-2013,742.96,Redacted - personal data,220800,Revenue,STC81566 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disability Adult Placements,Payments to Carers,25-Jun-2013,749.76,Redacted - personal data,220800,Revenue,STC81577 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disability Adult Placements,Payments to Carers,25-Jun-2013,756.04,Redacted - personal data,220800,Revenue,STC81596 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disability Adult Placements,Payments to Carers,25-Jun-2013,756.04,Redacted - personal data,220800,Revenue,STC81597 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disability Adult Placements,Payments to Carers,25-Jun-2013,756.04,Redacted - personal data,220800,Revenue,STC81598 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disability Adult Placements,Payments to Carers,25-Jun-2013,757.76,Redacted - personal data,220800,Revenue,STC81605 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disability Adult Placements,Payments to Carers,25-Jun-2013,759.52,Redacted - personal data,220800,Revenue,STC81607 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disability Adult Placements,Payments to Carers,25-Jun-2013,760.76,Redacted - personal data,220800,Revenue,STC81608 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disability Adult Placements,Payments to Carers,25-Jun-2013,780.60,Redacted - personal data,220800,Revenue,STC81644 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disability Adult Placements,Payments to Carers,25-Jun-2013,780.76,Redacted - personal data,220800,Revenue,STC81645 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disability Adult Placements,Payments to Carers,25-Jun-2013,798.56,Redacted - personal data,220800,Revenue,STC81668 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disability Adult Placements,Payments to Carers,25-Jun-2013,818.68,Redacted - personal data,220800,Revenue,STC81711 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disability Adult Placements,Payments to Carers,25-Jun-2013,850.20,Redacted - personal data,220800,Revenue,STC81779 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disability Adult Placements,Payments to Carers,25-Jun-2013,850.20,Redacted - personal data,220800,Revenue,STC81780 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disability Adult Placements,Payments to Carers,25-Jun-2013,850.20,Redacted - personal data,220800,Revenue,STC81781 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disability Adult Placements,Payments to Carers,25-Jun-2013,880.36,Redacted - personal data,220800,Revenue,STC81804 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disability Adult Placements,Payments to Carers,25-Jun-2013,881.56,Redacted - personal data,220800,Revenue,STC81805 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disability Adult Placements,Payments to Carers,25-Jun-2013,927.76,Redacted - personal data,220800,Revenue,STC81921 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disability Adult Placements,Payments to Carers,25-Jun-2013,938.08,Redacted - personal data,220800,Revenue,STC81937 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disability Adult Placements,Payments to Carers,25-Jun-2013,938.08,Redacted - personal data,220800,Revenue,STC81938 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disability Adult Placements,Payments to Carers,25-Jun-2013,1096.28,Redacted - personal data,220800,Revenue,STC82111 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disability Adult Placements,Payments to Carers,25-Jun-2013,1376.28,Redacted - personal data,220800,Revenue,STC82241 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disability Adult Placements,Payments to Carers,25-Jun-2013,1376.28,Redacted - personal data,220800,Revenue,STC82242 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disability Adult Placements,Payments to Carers,25-Jun-2013,1464.16,Redacted - personal data,220800,Revenue,STC82261 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disability Adult Placements,Payments to Carers,25-Jun-2013,1464.16,Redacted - personal data,220800,Revenue,STC82262 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disability Adult Placements,Payments to Carers,25-Jun-2013,1552.04,Redacted - personal data,220800,Revenue,STC82292 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Repairs & Maintenance Community Centres,Property Reactive / General Repairs,25-Jun-2013,858.32,Ring Ready 2007 Ltd,232850,Revenue,STC81787 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Residential Care Out Borough,25-Jun-2013,2426.80,Rochell House Residential Care,220511,Revenue,STC82551 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Residential Care Dementia In Borough,25-Jun-2013,11671.24,Seahaven Rest Home,221101,Revenue,STC83072 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Residential Care In Borough,25-Jun-2013,9763.92,Seahaven Rest Home,221101,Revenue,STC83041 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Residential Care In Borough,25-Jun-2013,1627.32,Seahaven Rest Home,220511,Revenue,STC82320 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Residential Care Out Borough,25-Jun-2013,23580.00,SELF LTD,220511,Revenue,STC83182 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Residential Care Dementia Out Borough,25-Jun-2013,1848.60,SEYMOUR HOUSE,221101,Revenue,STC82412 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Client Contributions - Residential,25-Jun-2013,-519.00,SLW LIMITED,221101,Revenue,STC80956 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Residential Care Dementia Out Borough,25-Jun-2013,1720.00,SLW LIMITED,221101,Revenue,STC82350 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Events,Grant Payments - General,25-Jun-2013,18000.00,South Tyneside Business Forum,235830,Revenue,STC83142 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",ACL Group Central Costs,Grant Payments - General,25-Jun-2013,2547.00,SOUTH TYNESIDE TEN (Training & Enterprise Network),216250,Revenue,STC82575 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Mental Health Commissioned Care,Residential Care Out Borough,25-Jun-2013,1576.00,Sovereign Care (NE) Ltd,220901,Revenue,STC82301 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Leaving Care Service,Foster Carers Other Fees & Expenses,25-Jun-2013,2767.86,St Cuthberts Care,213300,Revenue,STC82614 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Nursing Care Out Borough,25-Jun-2013,1842.00,St Cuthberts Care,221101,Revenue,STC82407 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Client Contributions - Nursing Care,25-Jun-2013,-7251.32,St Michaels View,221101,Revenue,STC80872 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Nursing Care Dementia In Borough,25-Jun-2013,15693.52,St Michaels View,221101,Revenue,STC83132 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Nursing Care In Borough,25-Jun-2013,21961.19,St Michaels View,221101,Revenue,STC83172 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Nursing Care Out Borough,25-Jun-2013,2310.00,St Wilfrid's Hall Nursing Home,221101,Revenue,STC82531 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Traffic Management,Printing & Stationery Consumables,25-Jun-2013,932.30,STANDING STONE DRAWING OFFICE SUPPLIES LTD,227570,Revenue,STC81935 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Physical Disability Commissioned Care,Nursing Care Out Borough,25-Jun-2013,1688.40,Stanton Lodge,221301,Revenue,STC82340 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Physical Disability Commissioned Care,Nursing Care Out Borough,25-Jun-2013,4256.00,Stepping Stones,221301,Revenue,STC82823 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,25-Jun-2013,901.00,Swiis Foster Care Ltd,213500,Revenue,STC81891 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,25-Jun-2013,-2400.00,Team Fostering North East,213500,Revenue,STC80897 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,25-Jun-2013,-2331.43,Team Fostering North East,213500,Revenue,STC80898 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,25-Jun-2013,2914.29,Team Fostering North East,213500,Revenue,STC82642 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,25-Jun-2013,3000.00,Team Fostering North East,213500,Revenue,STC82664 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",ASL Learning Support,Grant Payments - General,25-Jun-2013,558.00,The Childcare People,216130,Revenue,STC81149 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Nursing Care Out Borough,25-Jun-2013,3650.68,The Hospitaller Order of St John of God,220511,Revenue,STC82767 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Client Contributions - Residential,25-Jun-2013,-10628.81,The Lodge Residential,221101,Revenue,STC80864 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Residential Care Dementia In Borough,25-Jun-2013,22169.59,The Lodge Residential,221101,Revenue,STC83175 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Residential Care In Borough,25-Jun-2013,22764.48,The Lodge Residential,221101,Revenue,STC83176 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Client Contributions - Nursing Care,25-Jun-2013,-1544.32,The Meadows Care Home,221101,Revenue,STC80906 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Client Contributions - Residential,25-Jun-2013,-6681.00,The Meadows Care Home,221101,Revenue,STC80874 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Nursing Care Dementia In Borough,25-Jun-2013,4445.84,The Meadows Care Home,221101,Revenue,STC82839 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Nursing Care In Borough,25-Jun-2013,6540.04,The Meadows Care Home,221101,Revenue,STC82943 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Residential Care Dementia In Borough,25-Jun-2013,12486.32,The Meadows Care Home,221101,Revenue,STC83085 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Residential Care In Borough,25-Jun-2013,12206.32,The Meadows Care Home,221101,Revenue,STC83077 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",LEA Music Services,Furniture & Equipment - General,25-Jun-2013,700.00,The Sage Gateshead - North Music Trust,210990,Revenue,STC81491 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Cookson Festival,Entertainers Services,25-Jun-2013,2500.00,The South (UK) Ltd,222840,Revenue,STC82570 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Client Contributions - Nursing Care,25-Jun-2013,-933.80,Thomas Knight Care Home,221101,Revenue,STC80923 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Nursing Care Out Borough,25-Jun-2013,1676.32,Thomas Knight Care Home,221101,Revenue,STC82335 Â鶹ÊÓƵ,00CL,Children's Adults & Families Capital,Hebburn Primary School TOPS,Capital Enhancement Costs,25-Jun-2013,29303.00,Thompsons of Prudhoe Ltd,810606,Capital,STC83207 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,South Shields Riverside,Capital Advisors & Specialist Services Fees,25-Jun-2013,1187.81,TURNER & TOWNSEND,828502,Capital,STC82165 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Fleet Management - Workshop Operations,Purchase of Stock Items,25-Jun-2013,1087.83,Tyre Services GB Limited (aka Hi-Q Birmingham),227030,Revenue,STC82104 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Marketing Team,Non-Staff Advertising,25-Jun-2013,2905.48,University of Sunderland,236000,Revenue,STC82636 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Nursing Care Out Borough,25-Jun-2013,1717.04,Walldene Court Nursing,221101,Revenue,STC82347 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Client Contributions - Residential,25-Jun-2013,-523.48,Wellburn Care Homes,221101,Revenue,STC80954 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Residential Care Out Borough,25-Jun-2013,1900.00,Wellburn Care Homes,221101,Revenue,STC82424 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Residential Care Out Borough,25-Jun-2013,1717.04,West Farm Care Centre,221101,Revenue,STC82348 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Client Contributions - Residential,25-Jun-2013,-6851.85,Westoe Grange Care Home,221101,Revenue,STC80873 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Residential Care Dementia In Borough,25-Jun-2013,1783.76,Westoe Grange Care Home,221101,Revenue,STC82386 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Residential Care In Borough,25-Jun-2013,24973.13,Westoe Grange Care Home,221101,Revenue,STC83191 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Residential Care Dementia Out Borough,25-Jun-2013,1700.04,Willow Lodge,221101,Revenue,STC82345 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Repairs & Maintenance Non-Buyback,Schools Maintenance Non-Buyback,25-Jun-2013,1990.00,WINDOOR SERVICES,232870,Revenue,STC82446 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Mental Health Commissioned Care,Residential Care Out Borough,25-Jun-2013,1780.92,WINDSOR COURT CARE HOME,220901,Revenue,STC82385 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Client Contributions - Nursing Care,25-Jun-2013,-6635.72,Windsor Nursing Home,221101,Revenue,STC80875 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Client Contributions - Residential,25-Jun-2013,-3710.00,Windsor Nursing Home,221101,Revenue,STC80886 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Nursing Care Dementia In Borough,25-Jun-2013,13311.36,Windsor Nursing Home,221101,Revenue,STC83099 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Nursing Care In Borough,25-Jun-2013,26147.08,Windsor Nursing Home,221101,Revenue,STC83199 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Physical Disability Commissioned Care,Nursing Care In Borough,25-Jun-2013,2218.56,Windsor Nursing Home,221301,Revenue,STC82513 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Residential Care Dementia In Borough,25-Jun-2013,5351.28,Windsor Nursing Home,221101,Revenue,STC82893 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Residential Care In Borough,25-Jun-2013,6975.04,Windsor Nursing Home,221101,Revenue,STC82961 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Youth Employment Support,Other Service Contracts & Supplies,26-Jun-2013,1000.00,Able Handyman & Decorating Services,235820,Revenue,STC82014 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Cluster 3 - Day Care - (All Saints),Furniture & Equipment - General,26-Jun-2013,2015.84,Aiken Flooring Contracts Ltd,215445,Revenue,STC82464 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Leaving Care Service,Foster Carers Other Fees & Expenses,26-Jun-2013,1322.91,ARGOS for Business,213300,Revenue,STC82221 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Cleaning Contract Overheads,Purchase of Stock Items,26-Jun-2013,4688.94,Arrow County Supplies,224420,Revenue,STC82854 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Fleet Management - Transport Operations,Hire of Plant,26-Jun-2013,873.50,ASHTEAD PLANT HIRE CO. LIMITED,227000,Revenue,STC81799 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Libraries Administration,Library & Other Books Maps etc.,26-Jun-2013,858.44,Askews Library Services Ltd,223170,Revenue,STC81789 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Marketing Team,Non-Staff Advertising,26-Jun-2013,2278.84,BAUER RADIO LTD,236000,Revenue,STC82524 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Trade Waste,Traded Services Equipment & Materials,26-Jun-2013,4365.60,Bin Masters,228300,Revenue,STC82833 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Fleet Management - Transport Operations,Hire of Non Council Vehicles,26-Jun-2013,567.00,Burnt Tree Group,227000,Revenue,STC81204 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Local Procurement,Other Service Contracts & Supplies,26-Jun-2013,3080.00,Business and Enterprise Commercial Ltd,235790,Revenue,STC82674 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supporting People Grants Paid,Block Gross Accommodation Costs,26-Jun-2013,17471.62,Byker Bridge Housing Association Ltd,222110,Revenue,STC83138 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supporting People Grants Paid,Block Gross Accommodation Costs,26-Jun-2013,4708.64,Carr-Gomm Society,222110,Revenue,STC82857 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Fleet Management - Transport Operations,Hire of Plant,26-Jun-2013,782.00,CLEVELAND LAND SERVICES LTD,227000,Revenue,STC81647 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Fleet Management - Transport Operations,Hire of Plant,26-Jun-2013,1990.12,Dawson Rentals Sweepers,227000,Revenue,STC82447 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Fleet Management - Transport Operations,Hire of Plant,26-Jun-2013,1990.12,Dawson Rentals Sweepers,227000,Revenue,STC82448 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Fleet Management - Transport Operations,Hire of Plant,26-Jun-2013,1990.12,Dawson Rentals Sweepers,227000,Revenue,STC82450 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Fleet Management - Transport Operations,Hire of Plant,26-Jun-2013,1990.12,Dawson Rentals Sweepers,227000,Revenue,STC82451 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Additional Learning Support Adult Learning,Other Service Contracts & Supplies,26-Jun-2013,1990.12,Dawson Rentals Sweepers,231320,Revenue,STC82449 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supporting People Grants Paid,Block Gross Floating Support,26-Jun-2013,9047.83,Depaul UK,222110,Revenue,STC83026 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Trinity South Development JV,Capital Advisors & Specialist Services Fees,26-Jun-2013,8802.00,Dickinson Dees Law Firm,828511,Capital,STC83017 Â鶹ÊÓƵ,00CL,Children's Adults & Families Capital,Disabled Facilities Grant 96 Act,Capital Grants to Third Parties,26-Jun-2013,1454.92,Dolphin Stairlifts (North East) Ltd,819000,Capital,STC82256 Â鶹ÊÓƵ,00CL,Business & Area Management Group,CAF Grants,"Grant Payments CAF West Shields, Cleadon & East Boldon",26-Jun-2013,1000.00,East Boldon Scout Group,222890,Revenue,STC82015 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Education, Learning & Skills",Specialist Services,26-Jun-2013,6800.00,EDUPEDIA,210220,Revenue,STC82958 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Waste Disposal,Waste Disposal Contract - Recycling,26-Jun-2013,2160.00,Egger Timberpak Ltd,228370,Revenue,STC82500 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supporting People Grants Paid,Block Gross Accommodation Costs,26-Jun-2013,7395.10,Enterprise 5 Housing Association,222110,Revenue,STC82978 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Youth Employment Support,Grant Payments - General,26-Jun-2013,1485.56,Expedient Training Services Ltd,235820,Revenue,STC82273 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Fleet Management - Workshop Operations,Purchase of Stock Items,26-Jun-2013,24698.89,Fleet Factors,227030,Revenue,STC83187 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,26-Jun-2013,3128.70,Futures for Children Ltd,213500,Revenue,STC82703 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Personal Community Development Learning,Grant Payments - General,26-Jun-2013,2334.50,GATESHEAD AND SOUTH TYNESIDE SIGHT SERVICE,215980,Revenue,STC82537 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Fleet Management - Transport Operations,Hire of Plant,26-Jun-2013,1150.00,George Vardy Haulage,227000,Revenue,STC82142 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Fleet Management - Transport Operations,Hire of Plant,26-Jun-2013,4340.00,George Vardy Haulage,227000,Revenue,STC82828 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Fleet Management - Transport Operations,Hire of Plant,26-Jun-2013,4410.00,George Vardy Haulage,227000,Revenue,STC82836 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Decent Homes Durham Court - HighRise,Enhancement HRA Capital - ST Homes,26-Jun-2013,595.00,Goldshield Electronic Security,800075,Capital,STC81255 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,South Shields Riverside,Capital Advisors & Specialist Services Fees,26-Jun-2013,2150.00,Grant Partnership Ltd,828502,Capital,STC82497 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,South Shields Riverside,Capital Advisors & Specialist Services Fees,26-Jun-2013,2293.00,Grant Partnership Ltd,828502,Capital,STC82527 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Youth Employment Support,Grant Payments - General,26-Jun-2013,2000.00,HARLOW PRINTING LTD,235820,Revenue,STC82459 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Youth Employment Support,Grant Payments - General,26-Jun-2013,750.00,Head Quarters Hair Salon,235820,Revenue,STC81584 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Temple Park Centre Catering,Catering Provisions,26-Jun-2013,514.12,Hopwells Ltd.,222860,Revenue,STC81031 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Fleet Management - Transport Operations,Staff Advertising,26-Jun-2013,994.00,Johnston Publishing (North),227000,Revenue,STC82000 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Quality Monitoring,Grant Payments - General,26-Jun-2013,4704.00,Karen Brown Consulting Ltd (KBC Ltd),216290,Revenue,STC82855 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Out of Area Placements,Voluntary Sector - Boarded Out Children,26-Jun-2013,14338.20,KEYS CHILDCARE LTD,213700,Revenue,STC83114 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Fleet Management - Transport Operations,Hire of Non Council Vehicles,26-Jun-2013,2484.00,Londonderry Garage Ltd,227000,Revenue,STC82560 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Temple Park Centre Catering,Catering Provisions,26-Jun-2013,506.92,Lowries Caterserve,222860,Revenue,STC81010 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Rechargeable Salaries Boldon CC,Letting of Other Premises,26-Jun-2013,3070.00,MITIE PFI LTD,222710,Revenue,STC82672 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,26-Jun-2013,2700.00,National Fostering Agency Ltd,213500,Revenue,STC82600 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,26-Jun-2013,2900.00,National Fostering Agency Ltd,213500,Revenue,STC82633 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,26-Jun-2013,3100.00,National Fostering Agency Ltd,213500,Revenue,STC82681 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,26-Jun-2013,3985.67,National Fostering Agency Ltd,213500,Revenue,STC82794 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,26-Jun-2013,5956.34,National Fostering Agency Ltd,213500,Revenue,STC82919 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Fleet Management - Transport Operations,Hire of Plant,26-Jun-2013,546.00,Nixon Hire,227000,Revenue,STC81121 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supporting People Grants Paid,Block Gross Accommodation Costs,26-Jun-2013,11612.42,Norcare Limited,222110,Revenue,STC83070 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Day Centre - Physical Disability,Voluntary Sector - General,26-Jun-2013,501.62,NORTHEAST DISABILITIES RESOURCE CENTRE,221300,Revenue,STC81002 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Hebburn Regeneration Scheme,Capital Demolition Costs,26-Jun-2013,2762.00,Northern Powergrid (NEDL),802855,Capital,STC82612 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Great North Run Finish,Other Service Contracts & Supplies,26-Jun-2013,8674.36,Northern Powergrid (NEDL),224100,Revenue,STC83012 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,26-Jun-2013,39597.46,Northumberland Tyne and Wear NHS Trust,220511,Revenue,STC83237 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Engineer Works D.L.O. - Cont. Highways,Traded Services Subcontractors,26-Jun-2013,1340.80,Northumbrian Roads Ltd,227630,Revenue,STC82232 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Community Equipment Service,Furniture & Equipment - General,26-Jun-2013,546.98,Nottingham Rehab Supplies,221420,Revenue,STC81124 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Community Equipment Service,Furniture & Equipment - General,26-Jun-2013,681.80,Nottingham Rehab Supplies,221420,Revenue,STC81441 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,26-Jun-2013,3011.43,ORCHARD CARE (NORTH EAST) LTD,213500,Revenue,STC82668 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,26-Jun-2013,3100.00,ORCHARD CARE (NORTH EAST) LTD,213500,Revenue,STC82682 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,26-Jun-2013,3232.86,ORCHARD CARE (NORTH EAST) LTD,213500,Revenue,STC82715 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,26-Jun-2013,3232.86,ORCHARD CARE (NORTH EAST) LTD,213500,Revenue,STC82716 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,26-Jun-2013,3232.86,ORCHARD CARE (NORTH EAST) LTD,213500,Revenue,STC82717 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,26-Jun-2013,3631.43,ORCHARD CARE (NORTH EAST) LTD,213500,Revenue,STC82763 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,26-Jun-2013,3631.43,ORCHARD CARE (NORTH EAST) LTD,213500,Revenue,STC82764 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,26-Jun-2013,4340.00,ORCHARD CARE (NORTH EAST) LTD,213500,Revenue,STC82829 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,26-Jun-2013,4340.00,ORCHARD CARE (NORTH EAST) LTD,213500,Revenue,STC82830 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,26-Jun-2013,4340.00,ORCHARD CARE (NORTH EAST) LTD,213500,Revenue,STC82831 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,26-Jun-2013,4340.00,ORCHARD CARE (NORTH EAST) LTD,213500,Revenue,STC82832 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,26-Jun-2013,6691.79,ORCHARD CARE (NORTH EAST) LTD,213500,Revenue,STC82948 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Building Services,Rents Paid - General,26-Jun-2013,2870.41,PORTAKABIN LIMITED,221510,Revenue,STC82627 Â鶹ÊÓƵ,00CL,Business & Area Management Group,External Audit Costs,External Audit Charges,26-Jun-2013,20223.30,PRICE WATERHOUSE COOPERS,237030,Revenue,STC83159 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Non Operational Assets-General,Electricity Charges,26-Jun-2013,634.88,Professional Cost Management Group Ltd,232700,Revenue,STC81382 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Non Operational Assets-General,Electricity Charges,26-Jun-2013,667.70,Professional Cost Management Group Ltd,232700,Revenue,STC81418 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Non Operational Assets-General,Electricity Charges,26-Jun-2013,692.14,Professional Cost Management Group Ltd,232700,Revenue,STC81478 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Non Operational Assets-General,Electricity Charges,26-Jun-2013,725.41,Professional Cost Management Group Ltd,232700,Revenue,STC81533 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Strategic Management - C & YP,Basic Pay Monthly,26-Jun-2013,5691.48,RBA Consulting Ltd,219000,Revenue,STC82904 Â鶹ÊÓƵ,00CL,Business & Area Management Group,School Pools General,School Travel Contracts,26-Jun-2013,780.00,Readypay Limited,223970,Revenue,STC81643 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Special Educational Needs Transport,School Travel Contracts,26-Jun-2013,1570.80,Readypay Limited,218930,Revenue,STC82299 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Assistive Technologies,Other Service Contracts & Supplies,26-Jun-2013,6782.00,Red Box Recorders,221520,Revenue,STC82956 Â鶹ÊÓƵ,00CL,Housing Revenue Account,"Rents, Rates and Taxes",Compensation Payments,26-Jun-2013,500.00,Redacted - personal data,701000,Revenue,STC80989 Â鶹ÊÓƵ,00CL,Housing Revenue Account,"Rents, Rates and Taxes",Compensation Payments,26-Jun-2013,500.00,Redacted - personal data,701000,Revenue,STC80990 Â鶹ÊÓƵ,00CL,Housing Revenue Account,"Rents, Rates and Taxes",Compensation Payments,26-Jun-2013,500.00,Redacted - personal data,701000,Revenue,STC80991 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Housing Rents Suspense Account,Housing Rent Suspense - Refunds,26-Jun-2013,530.47,Redacted - personal data,710010,Revenue,STC81074 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Housing Rents Suspense Account,Housing Rent Suspense - Refunds,26-Jun-2013,763.04,Redacted - personal data,710010,Revenue,STC81617 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Boldon Nursery School Kitchen,Catering Provisions,26-Jun-2013,771.12,Rock Farm Dairy Ltd,217440,Revenue,STC81627 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Provision of Milk,Catering Provisions,26-Jun-2013,26052.33,Rock Farm Dairy Ltd,217215,Revenue,STC83196 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",St Gregorys RC Primary School Kitchen,Catering Provisions,26-Jun-2013,512.64,Rock Farm Dairy Ltd,217245,Revenue,STC81027 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Littlehaven Coastal Defence System,Capital Advisors & Specialist Services Fees,26-Jun-2013,4450.11,Royal Haskoning DHV,828000,Capital,STC82841 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Residential Care In Borough,26-Jun-2013,1071.09,Saint John of God Care Services,220511,Revenue,STC82071 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Residential Care In Borough,26-Jun-2013,1071.09,Saint John of God Care Services,220511,Revenue,STC82072 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Residential Care In Borough,26-Jun-2013,1071.09,Saint John of God Care Services,220511,Revenue,STC82073 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Residential Care In Borough,26-Jun-2013,1071.09,Saint John of God Care Services,220511,Revenue,STC82074 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Residential Care In Borough,26-Jun-2013,1071.09,Saint John of God Care Services,220511,Revenue,STC82075 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Residential Care In Borough,26-Jun-2013,1071.09,Saint John of God Care Services,220511,Revenue,STC82076 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Residential Care In Borough,26-Jun-2013,1071.09,Saint John of God Care Services,220511,Revenue,STC82077 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Residential Care In Borough,26-Jun-2013,1071.09,Saint John of God Care Services,220511,Revenue,STC82078 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Residential Care In Borough,26-Jun-2013,1071.09,Saint John of God Care Services,220511,Revenue,STC82079 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Residential Care In Borough,26-Jun-2013,1071.09,Saint John of God Care Services,220511,Revenue,STC82080 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Residential Care In Borough,26-Jun-2013,1071.09,Saint John of God Care Services,220511,Revenue,STC82081 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Residential Care In Borough,26-Jun-2013,1071.09,Saint John of God Care Services,220511,Revenue,STC82082 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Residential Care In Borough,26-Jun-2013,1071.09,Saint John of God Care Services,220511,Revenue,STC82083 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Residential Care In Borough,26-Jun-2013,1071.09,Saint John of God Care Services,220511,Revenue,STC82084 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Residential Care In Borough,26-Jun-2013,1071.09,Saint John of God Care Services,220511,Revenue,STC82085 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Residential Care In Borough,26-Jun-2013,2263.10,Saint John of God Care Services,220511,Revenue,STC82520 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Residential Care In Borough,26-Jun-2013,10416.00,Saint John of God Care Services,220511,Revenue,STC83054 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Residential Care In Borough,26-Jun-2013,12212.00,Saint John of God Care Services,220511,Revenue,STC83079 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Residential Care In Borough,26-Jun-2013,13290.00,Saint John of God Care Services,220511,Revenue,STC83097 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Fleet Management - Transport Operations,Hire of Non Council Vehicles,26-Jun-2013,565.72,SHB Hire Ltd,227000,Revenue,STC81200 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Vacant / Surplus Property Demolitions,Capital Enhancement Costs,26-Jun-2013,990.00,Sitex Orbis Ltd,825002,Capital,STC81998 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Foreshore Sea Change Project,Capital Land & Building Purchases,26-Jun-2013,560.00,Sitex Orbis Ltd,828500,Capital,STC81169 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supporting People Grants Paid,Block Gross Floating Support,26-Jun-2013,10584.37,South Tyneside Churches Key Project,222110,Revenue,STC83057 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Central Library Redevelopment,Capital Advisors & Specialist Services Fees,26-Jun-2013,3000.00,Spaceworks,828507,Capital,STC82665 Â鶹ÊÓƵ,00CL,Business & Area Management Group,CAF Grants,Grant Payments CAF Jarrow & Boldon,26-Jun-2013,650.00,St Joseph's Jarrow,222890,Revenue,STC81402 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Marketing Team,Non-Staff Advertising,26-Jun-2013,725.00,SUN FM RADIO LIMITED,236000,Revenue,STC81527 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Management Accountancy,Debtors - Gallagher Basset Claims Handling,26-Jun-2013,95000.00,Sunderland City Council,999500,Balance Sheet,STC83279 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,26-Jun-2013,604.80,Team Fostering North East,213500,Revenue,STC81326 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,26-Jun-2013,3100.00,Team Fostering North East,213500,Revenue,STC82683 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,26-Jun-2013,3100.00,Team Fostering North East,213500,Revenue,STC82684 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,26-Jun-2013,5048.66,Team Fostering North East,213500,Revenue,STC82872 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Quality Monitoring,Grant Payments - General,26-Jun-2013,575.00,The British Quality Foundation,216290,Revenue,STC81212 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learner Support,Grant Payments - General,26-Jun-2013,1161.00,The Childcare People,216000,Revenue,STC82151 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Hebburn Regeneration Scheme,Capital Demolition Costs,26-Jun-2013,525.00,Thompsons of Prudhoe Ltd,802855,Capital,STC81061 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Hebburn Regeneration Scheme,Capital Demolition Costs,26-Jun-2013,15000.00,Thompsons of Prudhoe Ltd,802855,Capital,STC83122 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Fleet Management - Workshop Operations,Purchase of Stock Items,26-Jun-2013,2004.00,Trafficmaster Ltd,227030,Revenue,STC82461 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Personal Community Development Learning,Grant Payments - General,26-Jun-2013,1125.00,Training in Childcare,215980,Revenue,STC82130 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Personal Community Development Learning,Grant Payments - General,26-Jun-2013,6300.00,Training in Childcare,215980,Revenue,STC82934 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Fleet Management - Workshop Operations,Purchase of Stock Items,26-Jun-2013,507.58,Tyre Services GB Limited (aka Hi-Q Birmingham),227030,Revenue,STC81012 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Cleaning Contract Overheads,Furniture & Equipment - General,26-Jun-2013,1949.42,Vacuum Services,224420,Revenue,STC82440 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Corporate & Democratic Costs,Telephone Expenses,26-Jun-2013,1318.02,VODAFONE CORPORATE LTD,237070,Revenue,STC82219 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Fleet Management - Transport Operations,Hire of Plant,26-Jun-2013,620.00,Wernick Hire Limited,227000,Revenue,STC81349 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Fleet Management - Transport Operations,Hire of Plant,26-Jun-2013,620.00,Wernick Hire Limited,227000,Revenue,STC81350 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Fleet Management - Transport Operations,Hire of Plant,26-Jun-2013,620.00,Wernick Hire Limited,227000,Revenue,STC81351 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Fleet Management - Transport Operations,Hire of Plant,26-Jun-2013,620.00,Wernick Hire Limited,227000,Revenue,STC81352 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Fleet Management - Transport Operations,Hire of Plant,26-Jun-2013,620.00,Wernick Hire Limited,227000,Revenue,STC81353 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Fleet Management - Transport Operations,Hire of Plant,26-Jun-2013,620.00,Wernick Hire Limited,227000,Revenue,STC81354 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Fleet Management - Transport Operations,Hire of Plant,26-Jun-2013,620.00,Wernick Hire Limited,227000,Revenue,STC81355 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Fleet Management - Transport Operations,Hire of Plant,26-Jun-2013,620.00,Wernick Hire Limited,227000,Revenue,STC81356 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Fleet Management - Transport Operations,Hire of Plant,26-Jun-2013,620.00,Wernick Hire Limited,227000,Revenue,STC81357 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Fleet Management - Transport Operations,Hire of Plant,26-Jun-2013,620.00,Wernick Hire Limited,227000,Revenue,STC81358 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Fleet Management - Transport Operations,Hire of Plant,26-Jun-2013,620.00,Wernick Hire Limited,227000,Revenue,STC81359 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Fleet Management - Transport Operations,Hire of Plant,26-Jun-2013,655.00,Wernick Hire Limited,227000,Revenue,STC81409 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Ridgeway Children's Centre,Telephone Expenses,27-Jun-2013,781.18,BT - British Telecommunications PLC,215500,Revenue,STC81646 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Additional Learning Support Adult Learning,Hire of Non Council Vehicles,27-Jun-2013,736.00,Burnt Tree Group,231320,Revenue,STC81552 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,27-Jun-2013,618.00,Community Integrated Care,220511,Revenue,STC81343 Â鶹ÊÓƵ,00CL,Children's Adults & Families Capital,Disabled Facilities Grant 96 Act,Capital Grants to Third Parties,27-Jun-2013,9400.00,D R Builders,819000,Capital,STC83035 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Foreshores,Beach Maintenance Contracts,27-Jun-2013,928.56,Delta One Security Ltd,223830,Revenue,STC81925 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Foreshores,Beach Maintenance Contracts,27-Jun-2013,1055.58,Delta One Security Ltd,223830,Revenue,STC82060 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Legal Services - Support,Legal Advisors,27-Jun-2013,650.00,Dere Street Barristers,231100,Revenue,STC81403 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Fleet Management - Workshop Operations,Furniture & Equipment - General,27-Jun-2013,1524.50,Earlsmere ID Systems Limited,227030,Revenue,STC82283 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Engineer Works D.L.O. - Cont. Highways,Traded Services Subcontractors,27-Jun-2013,1558.66,Earlsmere ID Systems Limited,227630,Revenue,STC82294 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Engineer Works D.L.O. - Cont. Highways,Traded Services Subcontractors,27-Jun-2013,1558.66,Earlsmere ID Systems Limited,227630,Revenue,STC82295 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Fleet Management - Transport Operations,Hire of Plant,27-Jun-2013,4140.00,George Vardy Haulage,227000,Revenue,STC82810 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Fleet Management - Transport Operations,Hire of Plant,27-Jun-2013,4410.00,George Vardy Haulage,227000,Revenue,STC82837 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Catering Contract General,Maintenance of Computer Equipment,27-Jun-2013,2007.00,Harton Technology College,217210,Revenue,STC82462 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Rehabilitation,Voluntary Sector - General,27-Jun-2013,1694.29,Huntercombe Group,225165,Revenue,STC82344 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Out of Area Placements,Voluntary Sector - Boarded Out Children,27-Jun-2013,6219.60,Interact Care Ltd,213700,Revenue,STC82929 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Out of Area Placements,Voluntary Sector - Boarded Out Children,27-Jun-2013,13488.17,Interact Care Ltd,213700,Revenue,STC83101 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Connolly House,Catering Provisions,27-Jun-2013,1098.39,Lowries Caterserve,220480,Revenue,STC82112 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",St Josephs RC Comprehensive Schoool D Kitchen,Catering Provisions,27-Jun-2013,801.99,Lowries Caterserve,217510,Revenue,STC81673 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Cyclical Asbestos Testing,Property Planned Maintenance,27-Jun-2013,2700.00,Milburn Services Ltd,707210,Revenue,STC82601 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Community Equipment Service,Purchase of Stock Items,27-Jun-2013,1743.00,Mountway Ltd,221420,Revenue,STC82363 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disability Commissioned Day Care,Adult Day Care Services,27-Jun-2013,2451.42,North East Autism Society,220790,Revenue,STC82556 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disability Commissioned Day Care,Adult Day Care Services,27-Jun-2013,2554.36,North East Autism Society,220790,Revenue,STC82578 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disability Commissioned Day Care,Adult Day Care Services,27-Jun-2013,5904.84,North East Autism Society,220790,Revenue,STC82912 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disability Commissioned Day Care,Adult Day Care Services,27-Jun-2013,13804.28,North East Autism Society,220790,Revenue,STC83108 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Hebburn Regeneration Scheme,Capital Demolition Costs,27-Jun-2013,2210.00,Northern Powergrid (NEDL),802855,Capital,STC82508 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Hebburn Regeneration Scheme,Capital Demolition Costs,27-Jun-2013,6077.00,Northern Powergrid (NEDL),802855,Capital,STC82923 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Special Educational Needs Transport,School Travel Contracts,27-Jun-2013,530.40,Percy Hedley Foundation,218930,Revenue,STC81073 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Extra Care Sheltered Accommodation,27-Jun-2013,20000.00,Places for People,221101,Revenue,STC83156 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Adult Day Care Services,27-Jun-2013,24483.52,PRS Inclusion Services,220511,Revenue,STC83185 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Libraries Administration,Newspapers And Periodicals,27-Jun-2013,612.89,R Crawford News,223170,Revenue,STC81339 Â鶹ÊÓƵ,00CL,Housing Revenue Account,"Rents, Rates and Taxes",Compensation Payments,27-Jun-2013,500.00,Redacted - personal data,701000,Revenue,STC80992 Â鶹ÊÓƵ,00CL,Housing Revenue Account,"Rents, Rates and Taxes",Compensation Payments,27-Jun-2013,500.00,Redacted - personal data,701000,Revenue,STC80993 Â鶹ÊÓƵ,00CL,Housing Revenue Account,"Rents, Rates and Taxes",Compensation Payments,27-Jun-2013,500.00,Redacted - personal data,701000,Revenue,STC80994 Â鶹ÊÓƵ,00CL,Housing Revenue Account,"Rents, Rates and Taxes",Compensation Payments,27-Jun-2013,500.00,Redacted - personal data,701000,Revenue,STC80995 Â鶹ÊÓƵ,00CL,Housing Revenue Account,"Rents, Rates and Taxes",Compensation Payments,27-Jun-2013,500.00,Redacted - personal data,701000,Revenue,STC80996 Â鶹ÊÓƵ,00CL,Housing Revenue Account,"Rents, Rates and Taxes",Compensation Payments,27-Jun-2013,500.00,Redacted - personal data,701000,Revenue,STC80997 Â鶹ÊÓƵ,00CL,Housing Revenue Account,"Rents, Rates and Taxes",Compensation Payments,27-Jun-2013,500.00,Redacted - personal data,701000,Revenue,STC80998 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Housing Rents Suspense Account,Housing Rent Suspense - Refunds,27-Jun-2013,938.38,Redacted - personal data,710010,Revenue,STC81939 Â鶹ÊÓƵ,00CL,Housing Revenue Account,"Rents, Rates and Taxes",Rent allowances,27-Jun-2013,3325.35,Redacted - personal data,701000,Revenue,STC82728 Â鶹ÊÓƵ,00CL,Children's Adults & Families Capital,Asbestos Removal from Schools,Capital Enhancement Costs,27-Jun-2013,1686.00,Safe Strip UK Ltd,811000,Capital,STC82339 Â鶹ÊÓƵ,00CL,Children's Adults & Families Capital,Asbestos Removal from Schools,Capital Enhancement Costs,27-Jun-2013,4850.00,Safe Strip UK Ltd,811000,Capital,STC82864 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,High Risk Asbestos in Civic Buildings,Capital Enhancement Costs,27-Jun-2013,679.20,Safe Strip UK Ltd,820006,Capital,STC81437 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Waste Disposal,Waste Disposal Contract - General Waste,27-Jun-2013,340947.17,SITA UK,228370,Revenue,STC83306 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Decent Homes – Internals – Low Simonside Phase2,Enhancement HRA Capital - ST Homes,27-Jun-2013,171270.71,South Tyneside Homes,800034,Capital,STC83293 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Coroners Service,Coroners Services,27-Jun-2013,5260.00,South Tyneside NHS Foundation Trust,237020,Revenue,STC82888 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Additional Learning Support Adult Learning,Grant Payments - General,27-Jun-2013,576.00,Training in Childcare,216090,Revenue,STC81216 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Education Psychology,Furniture & Equipment - General,27-Jun-2013,16000.00,University of Newcastle upon Tyne,216720,Revenue,STC83134 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Training,Staff Training,27-Jun-2013,749.25,University of Newcastle upon Tyne,230641,Revenue,STC81575 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Overheads and Non Staffing Costs,Independent Sector Payments Public Health,27-Jun-2013,900.00,UNIVERSITY OF NORTHUMBRIA,225001,Revenue,STC81864 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Overheads and Non Staffing Costs,Independent Sector Payments Public Health,27-Jun-2013,900.00,UNIVERSITY OF NORTHUMBRIA,225001,Revenue,STC81865 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Fleet Management - Transport Operations,Other Energy Expenses,27-Jun-2013,620.00,Wernick Hire Limited,227000,Revenue,STC81360 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Repairs & Maintenance Community Centres,Property Reactive / General Repairs,27-Jun-2013,2900.00,YCS Construction Limited,232850,Revenue,STC82634 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Repairs & Maintenance Factories,Property Reactive / General Repairs,28-Jun-2013,2057.00,ADVANCED CLEANING & MAINTENANCE LTD,232808,Revenue,STC82474 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supporting People Grants Paid,Accommodation Costs,28-Jun-2013,2729.64,Anchor Trust,222110,Revenue,STC82606 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Printing Supplies and Services,External Printing Contractors,28-Jun-2013,1498.68,Antalis,236030,Revenue,STC82279 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Libraries Administration,Library & Other Books Maps etc.,28-Jun-2013,749.34,Askews Library Services Ltd,223170,Revenue,STC81576 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Transforming our Primary Schools,Technical Services,28-Jun-2013,1023.33,Blackett Hart & Pratt LLP,210240,Revenue,STC82035 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supporting People Grants Paid,Block Gross Accommodation Costs,28-Jun-2013,17471.62,Byker Bridge Housing Association Ltd,222110,Revenue,STC83139 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",DCS Succession Planning,Specialist Services,28-Jun-2013,4975.00,C4EO c/o NCB National Children's Bureau Ent Ltd,210352,Revenue,STC82868 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Home Care,28-Jun-2013,27467.25,Care UK Homecare,221101,Revenue,STC83203 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Physical Disability Commissioned Care,Home Care,28-Jun-2013,3729.00,Care UK Homecare,221301,Revenue,STC82781 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Home Care,28-Jun-2013,1826.00,Care UK Homecare,220511,Revenue,STC82402 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Mental Health Commissioned Care,Home Care,28-Jun-2013,1050.50,Care UK Homecare,220901,Revenue,STC82055 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Mental Health Commissioned Care,Home Care,28-Jun-2013,1858.00,Care UK Homecare,220901,Revenue,STC82414 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",West Older Persons Commissioned Care,Home Care,28-Jun-2013,41151.83,Care UK Homecare,221111,Revenue,STC83240 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",West Physical Disability Commissioned Care,Home Care,28-Jun-2013,3938.90,Care UK Homecare,221311,Revenue,STC82790 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Community Equipment Service,Purchase of Stock Items,28-Jun-2013,2438.78,Care-Ability,221420,Revenue,STC82554 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supporting People Grants Paid,Block Gross Accommodation Costs,28-Jun-2013,4708.64,Carr-Gomm Society,222110,Revenue,STC82858 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Training,Staff Training,28-Jun-2013,875.00,CHARTERED INSTITUTE OF PUBLIC FINANCE AND ACCOUNTANCY,230641,Revenue,STC81800 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Jarrow School Kitchen,Catering Provisions,28-Jun-2013,1564.86,Chicken Joes,217530,Revenue,STC82296 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supporting People Grants Paid,Block Gross Floating Support,28-Jun-2013,9047.83,Depaul UK,222110,Revenue,STC83027 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Legal Services - Support,Legal Advisors,28-Jun-2013,700.00,Dere Street Barristers,231100,Revenue,STC81492 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Legal Services - Support,Legal Advisors,28-Jun-2013,850.00,Dere Street Barristers,231100,Revenue,STC81778 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Printing Supplies and Services,External Printing Contractors,28-Jun-2013,1050.00,DNA Graphics,236030,Revenue,STC82054 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supporting People Grants Paid,Accommodation Costs,28-Jun-2013,508.95,Durham Aged Mineworkers Homes Association,222110,Revenue,STC81018 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supporting People Grants Paid,Accommodation Costs,28-Jun-2013,532.76,Enterprise 5 Housing Association,222110,Revenue,STC81089 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supporting People Grants Paid,Block Gross Accommodation Costs,28-Jun-2013,7395.10,Enterprise 5 Housing Association,222110,Revenue,STC82979 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Central Library Redevelopment,Capital Advisors & Specialist Services Fees,28-Jun-2013,3000.00,FaulknerBrowns,828507,Capital,STC82666 Â鶹ÊÓƵ,00CL,Chief Executive,Strategy and Performance Team,Specialist Services,28-Jun-2013,5460.00,Firstrank Ltd,240102,Revenue,STC82895 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,28-Jun-2013,3232.86,Five Rivers Child Care Ltd,213500,Revenue,STC82718 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Fleet Management - Workshop Operations,Purchase of Stock Items,28-Jun-2013,605.52,Garden Lane Garage,227030,Revenue,STC81327 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supporting People Grants Paid,Accommodation Costs,28-Jun-2013,1287.80,Hanover Housing Association,222110,Revenue,STC82204 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supporting People Grants Paid,Accommodation Costs,28-Jun-2013,1575.62,Home Housing Association,222110,Revenue,STC82300 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Landreth House,Rents Paid - General,28-Jun-2013,15000.00,I ELLINSON & CO,232610,Revenue,STC83123 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",School Improvement Advisors,Specialist Services,28-Jun-2013,4250.00,Jan Stephenson Educational Ltd,210760,Revenue,STC82822 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Secondary Education,Specialist Services,28-Jun-2013,1250.00,Jan Stephenson Educational Ltd,210660,Revenue,STC82189 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Building Cleaning Staff Team 1,Purchase of Stock Items,28-Jun-2013,2967.30,JPK Trade Supplies Ltd,224510,Revenue,STC82648 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Hebburn Comprehensive School Kitchen,Catering Provisions,28-Jun-2013,1176.69,JW Rae Baker & Confectioner,217540,Revenue,STC82164 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",St Matthews RC Primary School Kitchen,Catering Provisions,28-Jun-2013,1264.01,JW Rae Baker & Confectioner,217430,Revenue,STC82195 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Marketing Team,Non-Staff Advertising,28-Jun-2013,14515.00,LIVING NORTH LTD,236000,Revenue,STC83117 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supporting People Grants Paid,Accommodation Costs,28-Jun-2013,7346.24,Mental Health Matters,222110,Revenue,STC82975 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Community Equipment Service,Purchase of Stock Items,28-Jun-2013,978.20,Mountway Ltd,221420,Revenue,STC81968 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Repairs & Maintenance Schools Buyback,Property Reactive / General Repairs,28-Jun-2013,719.00,NE & C Windows & Doors Ltd,232860,Revenue,STC81514 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Repairs & Maintenance Schools Buyback,Property Reactive / General Repairs,28-Jun-2013,3213.00,NE & C Windows & Doors Ltd,232860,Revenue,STC82711 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Chuter Ede Education Centre,Postage Expenses,28-Jun-2013,1000.00,Neopost Limited,218400,Revenue,STC82016 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supporting People Grants Paid,Block Gross Accommodation Costs,28-Jun-2013,42496.11,New Leaf Supporting Independence,222110,Revenue,STC83244 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supporting People Grants Paid,Block Gross Floating Support,28-Jun-2013,36584.19,New Leaf Supporting Independence,222110,Revenue,STC83231 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Adult Services,Other Service Contracts & Supplies,28-Jun-2013,4513.63,Newcastle City Council,220200,Revenue,STC82846 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supporting People Grants Paid,Block Gross Accommodation Costs,28-Jun-2013,11612.42,Norcare Limited,222110,Revenue,STC83071 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Blue Badge Scheme,Purchase of Stock Items,28-Jun-2013,545.00,Northgate Information Solutions UK Ltd,221330,Revenue,STC81116 Â鶹ÊÓƵ,00CL,Business and Area Management Capital,Road Resurfacing,Capital Enhancement Costs,28-Jun-2013,1635.03,Northumbrian Roads Ltd,850000,Capital,STC82321 Â鶹ÊÓƵ,00CL,Business and Area Management Capital,Road Resurfacing,Capital Enhancement Costs,28-Jun-2013,64707.30,Northumbrian Roads Ltd,850000,Capital,STC83263 Â鶹ÊÓƵ,00CL,Chief Executive,Strategy and Performance Team,Specialist Services,28-Jun-2013,950.00,Number 10 Interim Ltd,240102,Revenue,STC81954 Â鶹ÊÓƵ,00CL,Business & Area Management Group,OCE Print Contract,Printing Contract,28-Jun-2013,2682.50,OCE (UK) Ltd,230080,Revenue,STC82598 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supporting People Grants Paid,Accommodation Costs,28-Jun-2013,1620.60,Places for People,222110,Revenue,STC82316 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,St James RC Primary School ,Schools Learning Equipment,28-Jun-2013,10000.00,Play Fitness Ltd,133130,Revenue,STC83050 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Foreshores,Rents Paid - General,28-Jun-2013,750.00,Port of Tyne Authority,223830,Revenue,STC81585 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Foreshores,Rents Paid - General,28-Jun-2013,2237.50,Port of Tyne Authority,223830,Revenue,STC82516 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Off-Street Car Parking Administration,Rents Paid - General,28-Jun-2013,2875.00,Port of Tyne Authority,227250,Revenue,STC82628 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Residential Care Respite In Borough,28-Jun-2013,29942.36,Real Life Options,220511,Revenue,STC83212 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Coroners Service,Medical Services,28-Jun-2013,580.80,Redacted - personal data,237020,Revenue,STC81232 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Coroners Service,Medical Services,28-Jun-2013,1161.60,Redacted - personal data,237020,Revenue,STC82153 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Legionnaires Water Management,Capital Enhancement Costs,28-Jun-2013,500.00,Rentokil - Hygiene Division,820002,Capital,STC80999 Â鶹ÊÓƵ,00CL,Children's Adults & Families Capital,Asbestos Removal from Schools,Capital Enhancement Costs,28-Jun-2013,660.60,Safe Strip UK Ltd,811000,Capital,STC81412 Â鶹ÊÓƵ,00CL,Children's Adults & Families Capital,Asbestos Removal from Schools,Capital Enhancement Costs,28-Jun-2013,814.25,Safe Strip UK Ltd,811000,Capital,STC81704 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,High Risk Asbestos in Civic Buildings,Capital Enhancement Costs,28-Jun-2013,945.00,Safe Strip UK Ltd,820006,Capital,STC81944 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supporting People Grants Paid,Block Gross Floating Support,28-Jun-2013,10582.36,South Tyneside Churches Key Project,222110,Revenue,STC83056 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supporting People Grants Paid,Block Gross Floating Support,28-Jun-2013,10584.37,South Tyneside Churches Key Project,222110,Revenue,STC83058 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Corporate Finance,Creditors ST Credit Union,28-Jun-2013,14938.50,South Tyneside Credit Union,999999,Balance Sheet,STC83121 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Children and Adults with Disabilities Team,Client Travel & Subsistence,28-Jun-2013,757.20,South Tyneside Taxi Agency Limited,220550,Revenue,STC81603 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Children and Adults with Disabilities Team,Client Travel & Subsistence,28-Jun-2013,757.20,South Tyneside Taxi Agency Limited,220550,Revenue,STC81604 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Hampden St Day Care,Client Travel & Subsistence,28-Jun-2013,588.25,South Tyneside Taxi Agency Limited,220320,Revenue,STC81244 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Wilfred St Day Care,Client Travel & Subsistence,28-Jun-2013,578.50,South Tyneside Taxi Agency Limited,220340,Revenue,STC81221 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Home to College Transport,School Travel Contracts,28-Jun-2013,688.00,South Tyneside Taxi Agency Limited,218950,Revenue,STC81474 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Home to College Transport,School Travel Contracts,28-Jun-2013,688.00,South Tyneside Taxi Agency Limited,218950,Revenue,STC81475 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Home to College Transport,School Travel Contracts,28-Jun-2013,848.00,South Tyneside Taxi Agency Limited,218950,Revenue,STC81774 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Home to College Transport,School Travel Contracts,28-Jun-2013,848.00,South Tyneside Taxi Agency Limited,218950,Revenue,STC81776 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Home to College Transport,School Travel Contracts,28-Jun-2013,2350.00,South Tyneside Taxi Agency Limited,218950,Revenue,STC82543 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Secondary Non-Delegated Transport,School Travel Contracts,28-Jun-2013,515.00,South Tyneside Taxi Agency Limited,218900,Revenue,STC81036 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Secondary Non-Delegated Transport,School Travel Contracts,28-Jun-2013,515.00,South Tyneside Taxi Agency Limited,218900,Revenue,STC81037 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Special Educational Needs Transport,School Travel Contracts,28-Jun-2013,528.00,South Tyneside Taxi Agency Limited,218930,Revenue,STC81071 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Special Educational Needs Transport,School Travel Contracts,28-Jun-2013,528.00,South Tyneside Taxi Agency Limited,218930,Revenue,STC81072 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Special Educational Needs Transport,School Travel Contracts,28-Jun-2013,808.00,South Tyneside Taxi Agency Limited,218930,Revenue,STC81680 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Special Educational Needs Transport,School Travel Contracts,28-Jun-2013,808.00,South Tyneside Taxi Agency Limited,218930,Revenue,STC81681 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Special Educational Needs Transport,School Travel Contracts,28-Jun-2013,848.00,South Tyneside Taxi Agency Limited,218930,Revenue,STC81773 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Special Educational Needs Transport,School Travel Contracts,28-Jun-2013,848.00,South Tyneside Taxi Agency Limited,218930,Revenue,STC81775 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Special Educational Needs Transport,School Travel Contracts,28-Jun-2013,950.00,South Tyneside Taxi Agency Limited,218930,Revenue,STC81955 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Special Educational Needs Transport,School Travel Contracts,28-Jun-2013,950.00,South Tyneside Taxi Agency Limited,218930,Revenue,STC81956 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Special Educational Needs Transport,School Travel Contracts,28-Jun-2013,1084.00,South Tyneside Taxi Agency Limited,218930,Revenue,STC82102 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Special Educational Needs Transport,School Travel Contracts,28-Jun-2013,1084.00,South Tyneside Taxi Agency Limited,218930,Revenue,STC82103 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Special Educational Needs Transport,School Travel Contracts,28-Jun-2013,2496.00,South Tyneside Taxi Agency Limited,218930,Revenue,STC82565 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Special Educational Needs Transport,School Travel Contracts,28-Jun-2013,2496.00,South Tyneside Taxi Agency Limited,218930,Revenue,STC82566 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Special Educational Needs Transport,School Travel Contracts,28-Jun-2013,3443.25,South Tyneside Taxi Agency Limited,218930,Revenue,STC82743 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Special Educational Needs Transport,School Travel Contracts,28-Jun-2013,3443.25,South Tyneside Taxi Agency Limited,218930,Revenue,STC82744 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Nursing Care Out Borough,28-Jun-2013,1842.00,St Cuthberts Care,221101,Revenue,STC82408 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Thurston Activity Centre,Hire of Non Council Vehicles,28-Jun-2013,829.00,Stanley Travel,219100,Revenue,STC81740 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,28-Jun-2013,811.00,Swiis Foster Care Ltd,213500,Revenue,STC81695 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,28-Jun-2013,820.00,Swiis Foster Care Ltd,213500,Revenue,STC81717 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,28-Jun-2013,883.00,Swiis Foster Care Ltd,213500,Revenue,STC81813 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,28-Jun-2013,901.00,Swiis Foster Care Ltd,213500,Revenue,STC81892 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,28-Jun-2013,901.00,Swiis Foster Care Ltd,213500,Revenue,STC81893 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,28-Jun-2013,901.00,Swiis Foster Care Ltd,213500,Revenue,STC81894 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supporting People Grants Paid,Block Gross Floating Support,28-Jun-2013,29508.27,The Cyrenians Ltd,222110,Revenue,STC83209 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supporting People Grants Paid,Block Gross Floating Support,28-Jun-2013,29508.27,The Cyrenians Ltd,222110,Revenue,STC83210 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Marketing Team,Non-Staff Advertising,28-Jun-2013,3376.18,THE NATIONAL LEAFLET COMPANY,236000,Revenue,STC82734 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Voluntary Sector - General,28-Jun-2013,1169.28,UNITED RESPONSE,220511,Revenue,STC82159 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Civic Duties,Promotional Activities,28-Jun-2013,1149.00,WESTOE FLORISTS,232200,Revenue,STC82141 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Out of Area Placements,Voluntary Sector - Boarded Out Children,28-Jun-2013,70609.00,Witherslack Group,213700,Revenue,STC83267 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Community Equipment Service,Other Service Contracts & Supplies,28-Jun-2013,3910.00,YORKSHIRE CARE EQUIPMENT,221420,Revenue,STC82789