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,"Children's, Adults & Families Group",Children's Direct Payments,Direct Payments,01-May-2013,14032.00,Accountability,214410,Revenue,STC80682 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Temple Park Centre,Printing & Stationery Consumables,01-May-2013,-558.68,Amateur Swimming Assoc. Awards Scheme,222920,Revenue,STC78684 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Temple Park Centre,Property Planned Maintenance,01-May-2013,994.20,Amateur Swimming Assoc. Awards Scheme,222920,Revenue,STC79628 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Temple Memorial Park,Property Reactive / General Repairs,01-May-2013,599.83,BALFOUR BEATTY INFRASTRUCTURE SERVICES LTD,222900,Revenue,STC79002 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Temple Park Centre Car Parking,Furniture & Equipment - General,01-May-2013,617.60,BEMROSE BOOTH,223840,Revenue,STC79051 Â鶹ÊÓƵ,00CL,Business & Area Management Group,BT Unitary Charges Recharges,BTST Limited Unitary Charge,01-May-2013,1169758.84,BT GLOBAL SERVICES,238710,Revenue,STC80857 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Engineer Works D.L.O. - Cont. Highways,Purchase of Stock Items,01-May-2013,1090.44,Burdens Ltd,227630,Revenue,STC79710 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Extra Care Sheltered Accommodation,01-May-2013,1595.10,Care UK Homecare,221101,Revenue,STC79936 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Adult Skills,Grant Payments - General,01-May-2013,741.00,Community First North East,216191,Revenue,STC79254 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Adult Skills,Grant Payments - General,01-May-2013,1254.00,Community First North East,216191,Revenue,STC79800 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Training,Staff Training,01-May-2013,1343.75,Driver Hire (Lancaster ) Up Ltd,230641,Revenue,STC79841 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Warm Zone South Tyneside,Capital Enhancement non Council Property,01-May-2013,1262.50,Dyson Energy Services Limited,829500,Capital,STC79805 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Adult Skills,Grant Payments - General,01-May-2013,17568.75,E Achieve,216191,Revenue,STC80713 Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Disabled Facilities Grant 96 Act,Capital Grants to Third Parties,01-May-2013,2153.00,Easibathe and Easiaccess Solutions,819000,Capital,STC80109 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Public Rights of Way costs,Public Rights of Way,01-May-2013,2586.00,EXEGESIS SDM LTD,236430,Revenue,STC80204 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,01-May-2013,6428.40,Foster Care Solutions Ltd,213500,Revenue,STC80519 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Training,Staff Training,01-May-2013,990.00,Gateshead College,230641,Revenue,STC79622 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Fleet Management - Transport Operations,Hire of Plant,01-May-2013,1200.00,George Vardy Haulage,227000,Revenue,STC79774 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Fleet Management - Transport Operations,Hire of Plant,01-May-2013,2635.50,George Vardy Haulage,227000,Revenue,STC80210 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Cultural Development,Grant Payments - General,01-May-2013,71734.00,GRIT & PEARL LLP,222830,Revenue,STC80819 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Hebburn School,Delegated Schools Budget - Council Fund,01-May-2013,3167.00,Hebburn Comprehensive School,140260,Revenue,STC80295 Â鶹ÊÓƵ,00CL,Chief Executive,Other Grants,Voluntary Sector - General,01-May-2013,2414.44,Hi-Lights Theatre Services Limited,240600,Revenue,STC80171 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Temple Park Centre Catering,Catering Provisions,01-May-2013,506.46,Hopwells Ltd.,222860,Revenue,STC78748 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Out of Area Placements,Voluntary Sector - Boarded Out Children,01-May-2013,5520.51,Interact Care Ltd,213700,Revenue,STC80479 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Temple Park Centre,Resalable Items,01-May-2013,1751.20,J P LENNARD LIMITED,222920,Revenue,STC79999 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Engineer Works D.L.O. - Cont. Highways,Traded Services Equipment & Materials,01-May-2013,660.00,James Burrell Ltd,227630,Revenue,STC79109 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Horsley Hill AHO,Property Reactive / General Repairs,01-May-2013,850.15,JC MAINTENANCE SERVICES LTD,232550,Revenue,STC79446 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Foreshore Pool,Capital Advisors ,01-May-2013,14802.33,LA Architects Ltd,827000,Capital,STC80689 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Corporate & Democratic Costs,Subscriptions,01-May-2013,20079.20,Local Government Association,237070,Revenue,STC80725 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Hebburn Baths,Vending Machine Stock,01-May-2013,590.54,Lories Caterserve,224000,Revenue,STC78944 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Fleet Management - Transport Operations,Hire of Non Council Vehicles,01-May-2013,520.00,May Gurney Fleet and Passenger Services Limited,227000,Revenue,STC78776 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Fleet Management - Transport Operations,Hire of Non Council Vehicles,01-May-2013,670.00,May Gurney Fleet and Passenger Services Limited,227000,Revenue,STC79120 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Fleet Management - Transport Operations,Hire of Non Council Vehicles,01-May-2013,739.94,May Gurney Fleet and Passenger Services Limited,227000,Revenue,STC79252 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Fleet Management - Transport Operations,Hire of Non Council Vehicles,01-May-2013,747.00,May Gurney Fleet and Passenger Services Limited,227000,Revenue,STC79264 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Fleet Management - Transport Operations,Hire of Non Council Vehicles,01-May-2013,825.00,May Gurney Fleet and Passenger Services Limited,227000,Revenue,STC79400 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Fleet Management - Transport Operations,Hire of Non Council Vehicles,01-May-2013,825.00,May Gurney Fleet and Passenger Services Limited,227000,Revenue,STC79401 Â鶹ÊÓƵ,00CL,Chief Executive,Strategy and Performance Team,Furniture & Equipment - General,01-May-2013,2313.30,NCER CIC,240102,Revenue,STC80149 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Residential Care Out Borough,01-May-2013,9415.40,North East Autism Society,220511,Revenue,STC80602 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Engineer Works D.L.O. - Cont. Highways,Traded Services Equipment & Materials,01-May-2013,1431.36,Northumbrian Roads Ltd,227630,Revenue,STC79869 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Repairs & Maintenance Culture,Property Planned Maintenance,01-May-2013,1311.54,Otis Limited,232820,Revenue,STC79826 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Refuse Collection - Domestic,External Printing Contractors,01-May-2013,2374.87,Redacted - personal data,228180,Revenue,STC80163 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Refuse Collection - Domestic,External Printing Contractors,01-May-2013,2676.47,Redacted - personal data,228180,Revenue,STC80213 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Refuse Collection - Domestic,External Printing Contractors,01-May-2013,2920.39,Redacted - personal data,228180,Revenue,STC80241 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Adult Placements,Payments to Carers,01-May-2013,679.78,Redacted - personal data,220800,Revenue,STC79138 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Adult Placements,Payments to Carers,01-May-2013,679.79,Redacted - personal data,220800,Revenue,STC79139 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Adult Placements,Payments to Carers,01-May-2013,719.69,Redacted - personal data,220800,Revenue,STC79219 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Council Elections,Temporary Staff Trainees,01-May-2013,1190.83,Redacted - personal data,231510,Revenue,STC79769 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Residential Care Out Borough,01-May-2013,1717.44,Rosemount Care Home,221101,Revenue,STC79974 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Littlehaven Coastal Defence System,Capital Enhancement Costs,01-May-2013,9905.00,Royal Haskoning DHV,828000,Capital,STC80613 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Refuse Collection - Domestic,Furniture & Equipment - General,01-May-2013,5198.03,ROYAL MAIL GROUP LTD,228180,Revenue,STC80466 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Out of Area Placements,Voluntary Sector - Boarded Out Children,01-May-2013,9428.57,St Cuthberts Care,213700,Revenue,STC80604 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Out of Area Placements,Voluntary Sector - Boarded Out Children,01-May-2013,11142.86,St Cuthberts Care,213700,Revenue,STC80637 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Wheeled Bin Management,Furniture & Equipment - General,01-May-2013,13197.60,STRAIGHT PLC,228310,Revenue,STC80664 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",AES - Administration,Schools Learning Equipment,01-May-2013,1530.00,Supplies Team,211330,Revenue,STC79910 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Coroners Service,Rents Paid - General,01-May-2013,5172.00,Terence Carney Solicitors,237020,Revenue,STC80463 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Rents Paid - General,01-May-2013,2518.08,The Riverside Group Limited,220511,Revenue,STC80194 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Training,Staff Training,01-May-2013,695.00,TRADING STANDARDS INSTITUTE,230641,Revenue,STC79181 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Bedeburn Primary School,Staff Advertising,01-May-2013,1100.00,TSL EDUCATION LTD,120550,Revenue,STC79713 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Training,Staff Training,01-May-2013,804.32,Tyne & Wear LGV,230641,Revenue,STC79370 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Training,Staff Training,01-May-2013,1498.96,Tyne & Wear LGV,230641,Revenue,STC79895 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Training,Staff Training,01-May-2013,1535.52,Tyne & Wear LGV,230641,Revenue,STC79911 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Factory Units TWEDCO,Payment of Income Collected,01-May-2013,1000.00,Tyne and Wear Development Co,232460,Revenue,STC79635 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Factory Units TWEDCO,Payment of Income Collected,01-May-2013,1788.20,Tyne and Wear Development Co,232460,Revenue,STC80013 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Assistive Technologies,Other Service Contracts & Supplies,01-May-2013,-1801.50,Tynetec Ltd,221520,Revenue,STC78621 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Assistive Technologies,Other Service Contracts & Supplies,01-May-2013,1801.50,Tynetec Ltd,221520,Revenue,STC80024 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Intensive Care & Rehabilitation Team,Telephone Expenses,01-May-2013,586.00,Virgin Media Business,221170,Revenue,STC78934 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Catering Contract General,Furniture & Equipment - General,03-May-2013,855.00,Arrow County Supplies,217210,Revenue,STC79453 Â鶹ÊÓƵ,00CL,Business & Area Management Capital,"Scotch Estate, South Shields 20 MPH Zone",Capital Enhancement Costs,03-May-2013,1292.70,Balfour Beatty Living Places,830056,Capital,STC79815 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Financial Management,Other Service Contracts & Supplies,03-May-2013,1916.00,Bedes World,230010,Revenue,STC80057 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Telephone Expenses,03-May-2013,3001.13,BT - British Telecommunications PLC,238500,Revenue,STC80261 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Children and Adults with Disabilities Team,Client Travel & Subsistence,03-May-2013,588.00,CD Passenger Services,220550,Revenue,STC78938 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Children with Disability Team,Client Travel & Subsistence,03-May-2013,750.00,CD Passenger Services,213100,Revenue,STC79270 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Section 17 Payments (East),Client Travel & Subsistence,03-May-2013,504.00,CD Passenger Services,213400,Revenue,STC78740 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Section 17 Payments (West),Client Travel & Subsistence,03-May-2013,700.00,CD Passenger Services,213410,Revenue,STC79192 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Special Educational Needs Transport,School Travel Contracts,03-May-2013,912.00,CD Passenger Services,218930,Revenue,STC79554 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Special Educational Needs Transport,School Travel Contracts,03-May-2013,1716.00,CD Passenger Services,218930,Revenue,STC79970 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Special Educational Needs Transport,School Travel Contracts,03-May-2013,2760.00,CD Passenger Services,218930,Revenue,STC80227 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Surestart - Biddick Hall,Client Travel & Subsistence,03-May-2013,580.00,CHUTER EDE CA,215720,Revenue,STC78920 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Street Lighting Administration,PFI Unitary Charge - Fixed,03-May-2013,350138.70,CONNECT ROADS SOUTH TYNESIDE LTD,227780,Revenue,STC80852 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Temple Park Centre,Gas Charges,03-May-2013,366944.45,Corona Energy Retail 4 Limited,222920,Revenue,STC80853 Â鶹ÊÓƵ,00CL,Adults and Children's Capital,DFG Minor Adaptations,Capital Grants to Third Parties,03-May-2013,540.00,D R Builders,819002,Capital,STC78820 Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Disabled Facilities Grant 96 Act,Capital Grants to Third Parties,03-May-2013,1500.00,D R Builders,819000,Capital,STC79896 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Legal Services - Support,Furniture & Equipment - General,03-May-2013,800.00,Decameron Software Ltd,231100,Revenue,STC79359 Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Adult Social Care Single Capital Pot,Capital Grants to Third Parties,03-May-2013,864.27,Easibathe and Easiaccess Solutions,819005,Capital,STC79458 Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Disabled Facilities Grant 96 Act,Capital Grants to Third Parties,03-May-2013,1966.64,Easibathe and Easiaccess Solutions,819000,Capital,STC80067 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Recycling Village,Furniture & Equipment - General,03-May-2013,598.50,Fleming & Company (Machinery) Ltd,228400,Revenue,STC78999 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,03-May-2013,3011.34,Foster Care Solutions Ltd,213500,Revenue,STC80263 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,03-May-2013,3011.34,Foster Care Solutions Ltd,213500,Revenue,STC80264 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,03-May-2013,3011.34,Foster Care Solutions Ltd,213500,Revenue,STC80265 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,03-May-2013,3011.34,Foster Care Solutions Ltd,213500,Revenue,STC80266 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,03-May-2013,3100.00,Foster Care Solutions Ltd,213500,Revenue,STC80274 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,03-May-2013,3100.00,Foster Care Solutions Ltd,213500,Revenue,STC80275 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,03-May-2013,3100.00,Foster Care Solutions Ltd,213500,Revenue,STC80276 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,03-May-2013,3232.68,Foster Care Solutions Ltd,213500,Revenue,STC80309 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,03-May-2013,3232.68,Foster Care Solutions Ltd,213500,Revenue,STC80310 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,03-May-2013,3232.68,Foster Care Solutions Ltd,213500,Revenue,STC80311 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,03-May-2013,3232.68,Foster Care Solutions Ltd,213500,Revenue,STC80312 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,03-May-2013,6642.68,Foster Care Solutions Ltd,213500,Revenue,STC80525 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Community Equipment Service,Purchase of Stock Items,03-May-2013,1793.00,GENIE CARE LTD,221420,Revenue,STC80017 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Vulnerable Children,Other Contracts & Supplies,03-May-2013,953.00,Harton Technology College,210630,Revenue,STC79603 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Harton Technology College,Delegated Schools Budget - Council Fund,03-May-2013,3167.00,Harton Technology College,140040,Revenue,STC80296 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Temple Park Centre Bar,Resalable Items,03-May-2013,4896.33,Heineken UK Ltd,224050,Revenue,STC80449 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Adoption,Foster Carers Other Fees & Expenses,03-May-2013,2475.00,IAS TACT,213900,Revenue,STC80180 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Out of Area Placements,Voluntary Sector - Boarded Out Children,03-May-2013,13376.70,Interact Care Ltd,213700,Revenue,STC80670 Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Disabled Facilities Grant 96 Act,Capital Grants to Third Parties,03-May-2013,5744.00,Redacted - personal data,819000,Capital,STC80486 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Youth Offending Service,Security of Assets/Alarms Maintenance,03-May-2013,2465.00,JENSEN CONSTRUCTION LTD,219220,Revenue,STC80177 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Community Equipment Service,Purchase of Stock Items,03-May-2013,2254.00,JENX LTD,221420,Revenue,STC80135 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Blitz It Main,Purchase of Stock Items,03-May-2013,1264.00,JPK Trade Supplies Ltd,226880,Revenue,STC79807 Â鶹ÊÓƵ,00CL,Business & Area Management Group,CAF Grants,Grant Payments CAF Riverside,03-May-2013,802.00,Living Waters Church,222890,Revenue,STC79367 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,03-May-2013,925.00,MENCAP,220511,Revenue,STC79568 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,03-May-2013,1733.52,MENCAP,220511,Revenue,STC79984 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Community Equipment Service,Furniture & Equipment - General,03-May-2013,5970.00,Mountway Ltd,221420,Revenue,STC80498 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Substance Misuse - Alcohol - Grid 9 - Unstructured Treatment T2,Voluntary Sector - General,03-May-2013,14178.00,NECA (Services) Ltd,225147,Revenue,STC80684 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Out of Area Placements,Independent School Fees,03-May-2013,13058.66,North East Autism Society,213700,Revenue,STC80661 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Out of Area Placements,Independent School Fees,03-May-2013,17616.61,North East Autism Society,213700,Revenue,STC80715 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Home to College Transport,School Travel Contracts,03-May-2013,1084.80,North East Autism Society,218950,Revenue,STC79707 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Repairs & Maintenance Children & Families,Property Planned Maintenance,03-May-2013,2198.75,Otis Limited,232840,Revenue,STC80121 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Corporate & Democratic Costs,Staffing Expenses,03-May-2013,1155.20,Paradigm Campbell Associates,237070,Revenue,STC79737 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Adult Day Care Services,03-May-2013,24483.52,PRS Inclusion Services,220511,Revenue,STC80749 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Corporate Finance,ST Homes AVC,03-May-2013,6808.87,Prudential Public Limited Company,999999,Balance Sheet,STC80534 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Corporate Finance,ST Homes AVC,03-May-2013,8730.04,Prudential Public Limited Company,999999,Balance Sheet,STC80588 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Residential Care Respite In Borough,03-May-2013,29942.36,Real Life Options,220511,Revenue,STC80772 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Day Centre - Physical Disabilities,Client Contributions - Fairer Charging,03-May-2013,2144.14,Redacted - personal data,221300,Revenue,STC80107 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Allotments,Rents Paid - General,03-May-2013,600.00,Smiths Gore,223600,Revenue,STC79003 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,South Shields School,Delegated Schools Budget - Council Fund,03-May-2013,3167.00,South Shields Community School,146060,Revenue,STC80297 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Children and Adults with Disabilities Team,Client Travel & Subsistence,03-May-2013,757.20,South Tyneside Taxi Agency Limited,220550,Revenue,STC79287 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Hampden St Day Care,Client Travel & Subsistence,03-May-2013,572.65,South Tyneside Taxi Agency Limited,220320,Revenue,STC78899 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Home to College Transport,School Travel Contracts,03-May-2013,688.00,South Tyneside Taxi Agency Limited,218950,Revenue,STC79168 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Home to College Transport,School Travel Contracts,03-May-2013,848.00,South Tyneside Taxi Agency Limited,218950,Revenue,STC79435 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Home to College Transport,School Travel Contracts,03-May-2013,2350.00,South Tyneside Taxi Agency Limited,218950,Revenue,STC80157 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Secondary Non-Delegated Transport,School Travel Contracts,03-May-2013,515.00,South Tyneside Taxi Agency Limited,218900,Revenue,STC78767 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Special Educational Needs Transport,School Travel Contracts,03-May-2013,528.00,South Tyneside Taxi Agency Limited,218930,Revenue,STC78791 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Special Educational Needs Transport,School Travel Contracts,03-May-2013,808.00,South Tyneside Taxi Agency Limited,218930,Revenue,STC79373 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Special Educational Needs Transport,School Travel Contracts,03-May-2013,848.00,South Tyneside Taxi Agency Limited,218930,Revenue,STC79434 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Special Educational Needs Transport,School Travel Contracts,03-May-2013,950.00,South Tyneside Taxi Agency Limited,218930,Revenue,STC79596 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Special Educational Needs Transport,School Travel Contracts,03-May-2013,1084.00,South Tyneside Taxi Agency Limited,218930,Revenue,STC79704 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Special Educational Needs Transport,School Travel Contracts,03-May-2013,2496.00,South Tyneside Taxi Agency Limited,218930,Revenue,STC80184 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Special Educational Needs Transport,School Travel Contracts,03-May-2013,3443.25,South Tyneside Taxi Agency Limited,218930,Revenue,STC80351 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Thurston Activity Centre,Hire of Non Council Vehicles,03-May-2013,829.00,Stanley Travel,219100,Revenue,STC79412 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,03-May-2013,901.00,Swiis Foster Care Ltd,213500,Revenue,STC79528 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",FE 16-18 Apprenticeships,Grant Payments - General,03-May-2013,1455.48,TDR LIMITED (TRAINING & DEVELOPMENT RESCOURCE LTD),216170,Revenue,STC79877 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",FE Employer Responsive 19+ Apprentice,Grant Payments - General,03-May-2013,503.73,TDR LIMITED (TRAINING & DEVELOPMENT RESCOURCE LTD),216150,Revenue,STC78739 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Repairs to Shops & Open Spaces,Property Reactive / General Repairs,03-May-2013,910.00,TEMPLETOWN CANOPIES,707620,Revenue,STC79552 Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Disabled Facilities Grant 96 Act,Capital Grants to Third Parties,03-May-2013,1608.00,ThyssenKrupp Encasa Ltd (formerly Lift Able Limited),819000,Capital,STC79939 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Out of Area Placements,Voluntary Sector - Boarded Out Children,03-May-2013,14000.00,Timeout Homes,213700,Revenue,STC80681 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Repairs & Maintenance Non-Buyback,Schools Maintenance Non-Buyback,03-May-2013,3209.00,TSUK Interiors Ltd,232870,Revenue,STC80304 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,South Shields Riverside,Capital Advisors ,03-May-2013,8023.26,TURNER & TOWNSEND,828502,Capital,STC80572 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Voluntary Sector - General,03-May-2013,-5066.88,UNITED RESPONSE,220511,Revenue,STC78600 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Voluntary Sector - General,03-May-2013,1688.96,UNITED RESPONSE,220511,Revenue,STC79966 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Voluntary Sector - General,03-May-2013,5066.88,UNITED RESPONSE,220511,Revenue,STC80458 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Fleet Management - Transport Operations,Hire of Plant,07-May-2013,950.20,Admec Municipal Services Ltd,227000,Revenue,STC79601 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Section 17 Payments (West),Grant Payments - General,07-May-2013,575.38,Redacted - personal data,213410,Revenue,STC78906 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Corporate Finance,Creditors Court Orders,07-May-2013,1046.66,CAPS,999999,Balance Sheet,STC79674 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Corporate Finance,Creditors Court Orders,07-May-2013,3224.97,Child Support Agency Client Fund Account ,999999,Balance Sheet,STC80306 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Agency Contract Suspense,Agency Staff - Non-Teachers,07-May-2013,17573.01,COMENSURA LTD,238650,Revenue,STC80714 Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Disabled Facilities Grant 96 Act,Capital Grants to Third Parties,07-May-2013,1509.00,Dolphin Stairlifts (North East) Ltd,819000,Capital,STC79904 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Sports Development,Furniture & Equipment - General,07-May-2013,650.00,E J S Fabrications Ltd,223890,Revenue,STC79098 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Corporate Finance,Creditors Court Orders,07-May-2013,4571.11,GMB,999999,Balance Sheet,STC80433 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Web Team,Software,07-May-2013,5043.00,Goss Interactive Limited,236010,Revenue,STC80456 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Fleet Management - Transport Operations,Hire of Plant,07-May-2013,876.40,GULLIVERS TRUCK HIRE LTD,227000,Revenue,STC79469 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Office Accommodation Moves,Capital Sundry Costs,07-May-2013,2950.96,Harkers Removers and Storers Ltd,828520,Capital,STC80246 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Section 17 Payments (Central),Grant Payments - General,07-May-2013,1325.17,Redacted - personal data,213420,Revenue,STC79832 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Monkton Stadium,Vending Machine Stock,07-May-2013,627.71,Lories Caterserve,223880,Revenue,STC79070 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Section 17 Payments (East),Grant Payments - General,07-May-2013,1031.86,Redacted - personal data,213400,Revenue,STC79662 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,07-May-2013,925.00,MENCAP,220511,Revenue,STC79569 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,07-May-2013,925.00,MENCAP,220511,Revenue,STC79570 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,07-May-2013,925.00,MENCAP,220511,Revenue,STC79571 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,07-May-2013,925.00,MENCAP,220511,Revenue,STC79572 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,07-May-2013,925.00,MENCAP,220511,Revenue,STC79573 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Youth Offending Service,Staff Secondment & Other Services,07-May-2013,10857.50,NECA (Services) Ltd,219220,Revenue,STC80631 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Children's - SAFEGUARDING CHILDREN,Voluntary Sector - General,07-May-2013,13034.75,NECA (Services) Ltd,225122,Revenue,STC80660 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Substance Misuse - Alcohol - Grid 2 - Structured Community Day Programme,Voluntary Sector - General,07-May-2013,2562.50,NECA (Services) Ltd,225144,Revenue,STC80201 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Substance Misuse - Alcohol - Grid 2 - Structured Community Day Programme,Voluntary Sector - General,07-May-2013,3595.00,NECA (Services) Ltd,225144,Revenue,STC80368 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Substance Misuse - Alcohol - Grid 2 - Structured Community Day Programme,Voluntary Sector - General,07-May-2013,11313.25,NECA (Services) Ltd,225144,Revenue,STC80638 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Substance Misuse - Alcohol - Grid 2 - Structured Community Day Programme,Voluntary Sector - General,07-May-2013,17353.50,NECA (Services) Ltd,225144,Revenue,STC80708 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Substance Misuse - Alcohol - Grid 2 - Structured Community Day Programme,Voluntary Sector - General,07-May-2013,17510.00,NECA (Services) Ltd,225144,Revenue,STC80712 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Substance Misuse - Alcohol - Grid 3 - Structured Community Psychosocial Interventions,Voluntary Sector - General,07-May-2013,10000.00,NECA (Services) Ltd,225145,Revenue,STC80619 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Substance Misuse - Alcohol - Grid 4 - Other Structured Drug Treatment,Voluntary Sector - General,07-May-2013,8510.00,NECA (Services) Ltd,225146,Revenue,STC80585 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Substance Misuse - Alcohol - Grid 4 - Other Structured Drug Treatment,Voluntary Sector - General,07-May-2013,17353.50,NECA (Services) Ltd,225146,Revenue,STC80709 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Substance Misuse - Alcohol - Grid 4 - Other Structured Drug Treatment,Voluntary Sector - General,07-May-2013,26030.00,NECA (Services) Ltd,225146,Revenue,STC80757 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Substance Misuse - Community Outreach,Voluntary Sector - General,07-May-2013,7254.75,NECA (Services) Ltd,225143,Revenue,STC80550 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Substance Misuse - PTB - Grid 2 - Structured Community Day Programme,Voluntary Sector - General,07-May-2013,26393.75,NECA (Services) Ltd,225151,Revenue,STC80760 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Substance Misuse - PTB - Grid 3 - Structured Community Psychosocial Interventions,Voluntary Sector - General,07-May-2013,2562.50,NECA (Services) Ltd,225152,Revenue,STC80200 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Substance Misuse - PTB - Grid 3 - Structured Community Psychosocial Interventions,Voluntary Sector - General,07-May-2013,4099.50,NECA (Services) Ltd,225152,Revenue,STC80407 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Substance Misuse - PTB - Grid 3 - Structured Community Psychosocial Interventions,Voluntary Sector - General,07-May-2013,7792.75,NECA (Services) Ltd,225152,Revenue,STC80565 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Substance Misuse - PTB - Grid 3 - Structured Community Psychosocial Interventions,Voluntary Sector - General,07-May-2013,7817.25,NECA (Services) Ltd,225152,Revenue,STC80567 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Substance Misuse - PTB - Grid 3 - Structured Community Psychosocial Interventions,Voluntary Sector - General,07-May-2013,18257.75,NECA (Services) Ltd,225152,Revenue,STC80717 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Substance Misuse - PTB - Grid 4 - Other Structured Drug Treatment,Voluntary Sector - General,07-May-2013,8500.00,NECA (Services) Ltd,225153,Revenue,STC80583 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Substance Misuse - PTB - Grid 4 - Other Structured Drug Treatment,Voluntary Sector - General,07-May-2013,8500.00,NECA (Services) Ltd,225153,Revenue,STC80584 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Substance Misuse - PTB - Grid 4 - Other Structured Drug Treatment,Voluntary Sector - General,07-May-2013,9375.00,NECA (Services) Ltd,225153,Revenue,STC80601 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Substance Misuse - PTB - Grid 4 - Other Structured Drug Treatment,Voluntary Sector - General,07-May-2013,13750.00,NECA (Services) Ltd,225153,Revenue,STC80677 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Substance Misuse - PTB - Grid 4 - Other Structured Drug Treatment,Voluntary Sector - General,07-May-2013,25000.00,NECA (Services) Ltd,225153,Revenue,STC80754 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Substance Misuse - PTB - Grid 9 - Unstructured Treatment T2,Voluntary Sector - General,07-May-2013,62500.00,NECA (Services) Ltd,225156,Revenue,STC80816 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Substance Misuse - PTB - Grid 10 - Treatment Overhead Costs,Voluntary Sector - General,07-May-2013,12500.00,NECA (Services) Ltd,225157,Revenue,STC80654 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Substance Misuse - Alcohol - Grid 9 - Unstructured Treatment T2,Voluntary Sector - General,07-May-2013,27247.50,NERAF,225147,Revenue,STC80765 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Warm Up North Set Up,Capital Advisors ,07-May-2013,50000.00,Newcastle City Council,828006,Capital,STC80800 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Direct Payments,07-May-2013,716.32,Noknun Nessa Choudhury,221101,Revenue,STC79217 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Engineer Works D.L.O. - Cont. Highways,Traded Services Subcontractors,07-May-2013,12608.99,Northumbrian Roads Ltd,227630,Revenue,STC80655 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Corporate Finance,NNDR Refunds,07-May-2013,4449.49,NR - ALAN HERON (ARCHITECTURAL JOINERY & CABI124866,999999,Balance Sheet,STC80424 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Corporate Finance,NNDR Refunds,07-May-2013,673.67,NR - ASHTENNE INDUSTRIAL FUND LTD PARTNERSHIP126335,999999,Balance Sheet,STC79131 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Corporate Finance,NNDR Refunds,07-May-2013,2650.94,NR - NATIONAL OFFENDER MANAGEMENT SERVICE (NO108977,999999,Balance Sheet,STC80212 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Corporate Finance,NNDR Refunds,07-May-2013,84238.02,NR - SOUTH TYNESIDE NHS FOUNDATION TRUST117466,999999,Balance Sheet,STC80827 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Corporate Finance,NNDR Refunds,07-May-2013,1333.88,NR - WORKING LINKS (EMPLOYMENT) LTD122537,999999,Balance Sheet,STC79837 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Adoption,Foster Carers Other Fees & Expenses,07-May-2013,13138.00,Perth & Kinross Council,213900,Revenue,STC80662 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Building Services,Rents Paid - General,07-May-2013,2870.41,PORTAKABIN LIMITED,221510,Revenue,STC80235 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Adoption,Adoption Allowances & Expenses,07-May-2013,505.58,Redacted - personal data,213900,Revenue,STC78745 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Adoption,Adoption Allowances & Expenses,07-May-2013,507.98,Redacted - personal data,213900,Revenue,STC78750 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Adoption,Adoption Allowances & Expenses,07-May-2013,507.98,Redacted - personal data,213900,Revenue,STC78751 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Adoption,Adoption Allowances & Expenses,07-May-2013,526.50,Redacted - personal data,213900,Revenue,STC78787 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Adoption,Adoption Allowances & Expenses,07-May-2013,540.54,Redacted - personal data,213900,Revenue,STC78827 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Adoption,Adoption Allowances & Expenses,07-May-2013,545.40,Redacted - personal data,213900,Revenue,STC78836 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Adoption,Adoption Allowances & Expenses,07-May-2013,545.40,Redacted - personal data,213900,Revenue,STC78837 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Adoption,Adoption Allowances & Expenses,07-May-2013,620.44,Redacted - personal data,213900,Revenue,STC79061 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Adoption,Adoption Allowances & Expenses,07-May-2013,695.48,Redacted - personal data,213900,Revenue,STC79184 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Adoption,Adoption Allowances & Expenses,07-May-2013,695.48,Redacted - personal data,213900,Revenue,STC79185 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Adoption,Adoption Allowances & Expenses,07-May-2013,706.02,Redacted - personal data,213900,Revenue,STC79201 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Adoption,Adoption Allowances & Expenses,07-May-2013,722.28,Redacted - personal data,213900,Revenue,STC79226 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Adoption,Adoption Allowances & Expenses,07-May-2013,754.24,Redacted - personal data,213900,Revenue,STC79278 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Adoption,Adoption Allowances & Expenses,07-May-2013,760.84,Redacted - personal data,213900,Revenue,STC79297 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Adoption,Adoption Allowances & Expenses,07-May-2013,787.58,Redacted - personal data,213900,Revenue,STC79346 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Adoption,Adoption Allowances & Expenses,07-May-2013,825.00,Redacted - personal data,213900,Revenue,STC79402 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Adoption,Adoption Allowances & Expenses,07-May-2013,828.00,Redacted - personal data,213900,Revenue,STC79409 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Adoption,Adoption Allowances & Expenses,07-May-2013,869.42,Redacted - personal data,213900,Revenue,STC79462 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Adoption,Adoption Allowances & Expenses,07-May-2013,881.78,Redacted - personal data,213900,Revenue,STC79479 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Adoption,Adoption Allowances & Expenses,07-May-2013,900.04,Redacted - personal data,213900,Revenue,STC79523 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Adoption,Adoption Allowances & Expenses,07-May-2013,928.00,Redacted - personal data,213900,Revenue,STC79576 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Adoption,Adoption Allowances & Expenses,07-May-2013,928.00,Redacted - personal data,213900,Revenue,STC79577 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Adoption,Adoption Allowances & Expenses,07-May-2013,988.88,Redacted - personal data,213900,Revenue,STC79620 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Adoption,Adoption Allowances & Expenses,07-May-2013,995.70,Redacted - personal data,213900,Revenue,STC79632 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Adoption,Adoption Allowances & Expenses,07-May-2013,1057.64,Redacted - personal data,213900,Revenue,STC79682 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Adoption,Adoption Allowances & Expenses,07-May-2013,1418.56,Redacted - personal data,213900,Revenue,STC79865 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Direct Payments,07-May-2013,503.36,Redacted - personal data,221101,Revenue,STC78737 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Direct Payments,07-May-2013,526.80,Redacted - personal data,221101,Revenue,STC78789 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Direct Payments,07-May-2013,536.36,Redacted - personal data,221101,Revenue,STC78814 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Direct Payments,07-May-2013,542.08,Redacted - personal data,221101,Revenue,STC78832 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Direct Payments,07-May-2013,542.08,Redacted - personal data,221101,Revenue,STC78833 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Direct Payments,07-May-2013,549.68,Redacted - personal data,221101,Revenue,STC78843 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Direct Payments,07-May-2013,561.44,Redacted - personal data,221101,Revenue,STC78879 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Direct Payments,07-May-2013,562.04,Redacted - personal data,221101,Revenue,STC78880 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Direct Payments,07-May-2013,563.88,Redacted - personal data,221101,Revenue,STC78883 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Direct Payments,07-May-2013,565.52,Redacted - personal data,221101,Revenue,STC78886 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Direct Payments,07-May-2013,576.76,Redacted - personal data,221101,Revenue,STC78915 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Direct Payments,07-May-2013,580.40,Redacted - personal data,221101,Revenue,STC78921 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Direct Payments,07-May-2013,580.80,Redacted - personal data,221101,Revenue,STC78922 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Direct Payments,07-May-2013,580.80,Redacted - personal data,221101,Revenue,STC78923 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Direct Payments,07-May-2013,586.28,Redacted - personal data,221101,Revenue,STC78936 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Direct Payments,07-May-2013,597.92,Redacted - personal data,221101,Revenue,STC78998 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Direct Payments,07-May-2013,603.32,Redacted - personal data,221101,Revenue,STC79023 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Direct Payments,07-May-2013,609.84,Redacted - personal data,221101,Revenue,STC79036 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Direct Payments,07-May-2013,614.88,Redacted - personal data,221101,Revenue,STC79047 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Direct Payments,07-May-2013,619.52,Redacted - personal data,221101,Revenue,STC79054 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Direct Payments,07-May-2013,628.08,Redacted - personal data,221101,Revenue,STC79071 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Direct Payments,07-May-2013,647.68,Redacted - personal data,221101,Revenue,STC79095 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Direct Payments,07-May-2013,667.92,Redacted - personal data,221101,Revenue,STC79118 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Direct Payments,07-May-2013,669.64,Redacted - personal data,221101,Revenue,STC79119 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Direct Payments,07-May-2013,673.24,Redacted - personal data,221101,Revenue,STC79129 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Direct Payments,07-May-2013,679.00,Redacted - personal data,221101,Revenue,STC79137 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Direct Payments,07-May-2013,735.68,Redacted - personal data,221101,Revenue,STC79239 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Direct Payments,07-May-2013,735.68,Redacted - personal data,221101,Revenue,STC79241 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Direct Payments,07-May-2013,757.88,Redacted - personal data,221101,Revenue,STC79292 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Direct Payments,07-May-2013,774.40,Redacted - personal data,221101,Revenue,STC79322 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Direct Payments,07-May-2013,788.24,Redacted - personal data,221101,Revenue,STC79348 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Direct Payments,07-May-2013,884.96,Redacted - personal data,221101,Revenue,STC79488 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Direct Payments,07-May-2013,925.96,Redacted - personal data,221101,Revenue,STC79575 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Direct Payments,07-May-2013,968.00,Redacted - personal data,221101,Revenue,STC79607 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Direct Payments,07-May-2013,1045.44,Redacted - personal data,221101,Revenue,STC79670 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Direct Payments,07-May-2013,1131.04,Redacted - personal data,221101,Revenue,STC79724 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Direct Payments,07-May-2013,1161.60,Redacted - personal data,221101,Revenue,STC79740 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Direct Payments,07-May-2013,1277.76,Redacted - personal data,221101,Revenue,STC79812 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Direct Payments,07-May-2013,1494.68,Redacted - personal data,221101,Revenue,STC79894 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Direct Payments,07-May-2013,1547.28,Redacted - personal data,221101,Revenue,STC79917 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Direct Payments,07-May-2013,1792.44,Redacted - personal data,221101,Revenue,STC80016 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Direct Payments,07-May-2013,4065.60,Redacted - personal data,221101,Revenue,STC80406 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Physical Disability Commissioned Care,Direct Payments,07-May-2013,503.36,Redacted - personal data,221301,Revenue,STC78736 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Physical Disability Commissioned Care,Direct Payments,07-May-2013,551.04,Redacted - personal data,221301,Revenue,STC78850 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Physical Disability Commissioned Care,Direct Payments,07-May-2013,561.44,Redacted - personal data,221301,Revenue,STC78878 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Physical Disability Commissioned Care,Direct Payments,07-May-2013,579.00,Redacted - personal data,221301,Revenue,STC78918 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Physical Disability Commissioned Care,Direct Payments,07-May-2013,619.52,Redacted - personal data,221301,Revenue,STC79055 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Physical Disability Commissioned Care,Direct Payments,07-May-2013,647.76,Redacted - personal data,221301,Revenue,STC79096 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Physical Disability Commissioned Care,Direct Payments,07-May-2013,716.32,Redacted - personal data,221301,Revenue,STC79216 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Physical Disability Commissioned Care,Direct Payments,07-May-2013,735.60,Redacted - personal data,221301,Revenue,STC79238 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Physical Disability Commissioned Care,Direct Payments,07-May-2013,735.68,Redacted - personal data,221301,Revenue,STC79242 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Physical Disability Commissioned Care,Direct Payments,07-May-2013,774.40,Redacted - personal data,221301,Revenue,STC79319 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Physical Disability Commissioned Care,Direct Payments,07-May-2013,774.40,Redacted - personal data,221301,Revenue,STC79323 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Physical Disability Commissioned Care,Direct Payments,07-May-2013,778.48,Redacted - personal data,221301,Revenue,STC79336 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Physical Disability Commissioned Care,Direct Payments,07-May-2013,803.44,Redacted - personal data,221301,Revenue,STC79369 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Physical Disability Commissioned Care,Direct Payments,07-May-2013,813.12,Redacted - personal data,221301,Revenue,STC79385 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Physical Disability Commissioned Care,Direct Payments,07-May-2013,814.36,Redacted - personal data,221301,Revenue,STC79386 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Physical Disability Commissioned Care,Direct Payments,07-May-2013,890.56,Redacted - personal data,221301,Revenue,STC79492 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Physical Disability Commissioned Care,Direct Payments,07-May-2013,903.20,Redacted - personal data,221301,Revenue,STC79548 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Physical Disability Commissioned Care,Direct Payments,07-May-2013,919.80,Redacted - personal data,221301,Revenue,STC79562 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Physical Disability Commissioned Care,Direct Payments,07-May-2013,929.28,Redacted - personal data,221301,Revenue,STC79583 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Physical Disability Commissioned Care,Direct Payments,07-May-2013,929.28,Redacted - personal data,221301,Revenue,STC79585 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Physical Disability Commissioned Care,Direct Payments,07-May-2013,1122.88,Redacted - personal data,221301,Revenue,STC79721 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Physical Disability Commissioned Care,Direct Payments,07-May-2013,1200.32,Redacted - personal data,221301,Revenue,STC79779 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Physical Disability Commissioned Care,Direct Payments,07-May-2013,1296.64,Redacted - personal data,221301,Revenue,STC79817 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Physical Disability Commissioned Care,Direct Payments,07-May-2013,1355.20,Redacted - personal data,221301,Revenue,STC79848 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Physical Disability Commissioned Care,Direct Payments,07-May-2013,1490.72,Redacted - personal data,221301,Revenue,STC79893 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Physical Disability Commissioned Care,Direct Payments,07-May-2013,1729.16,Redacted - personal data,221301,Revenue,STC79981 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Physical Disability Commissioned Care,Direct Payments,07-May-2013,2037.96,Redacted - personal data,221301,Revenue,STC80086 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Physical Disability Commissioned Care,Direct Payments,07-May-2013,2473.68,Redacted - personal data,221301,Revenue,STC80179 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Physical Disability Commissioned Care,Direct Payments,07-May-2013,3407.88,Redacted - personal data,221301,Revenue,STC80350 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Physical Disability Commissioned Care,Direct Payments,07-May-2013,4410.00,Redacted - personal data,221301,Revenue,STC80419 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Physical Disability Commissioned Care,Direct Payments,07-May-2013,5904.32,Redacted - personal data,221301,Revenue,STC80495 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Physical Disability Commissioned Care,Direct Payments,07-May-2013,7102.12,Redacted - personal data,221301,Revenue,STC80544 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Direct Payments,07-May-2013,509.68,Redacted - personal data,220511,Revenue,STC78756 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Direct Payments,07-May-2013,524.32,Redacted - personal data,220511,Revenue,STC78784 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Direct Payments,07-May-2013,542.08,Redacted - personal data,220511,Revenue,STC78831 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Direct Payments,07-May-2013,551.92,Redacted - personal data,220511,Revenue,STC78853 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Direct Payments,07-May-2013,574.96,Redacted - personal data,220511,Revenue,STC78905 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Direct Payments,07-May-2013,580.80,Redacted - personal data,220511,Revenue,STC78924 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Direct Payments,07-May-2013,609.48,Redacted - personal data,220511,Revenue,STC79032 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Direct Payments,07-May-2013,640.64,Redacted - personal data,220511,Revenue,STC79087 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Direct Payments,07-May-2013,670.76,Redacted - personal data,220511,Revenue,STC79122 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Direct Payments,07-May-2013,673.36,Redacted - personal data,220511,Revenue,STC79130 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Direct Payments,07-May-2013,704.28,Redacted - personal data,220511,Revenue,STC79200 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Direct Payments,07-May-2013,755.04,Redacted - personal data,220511,Revenue,STC79281 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Direct Payments,07-May-2013,788.36,Redacted - personal data,220511,Revenue,STC79349 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Direct Payments,07-May-2013,789.16,Redacted - personal data,220511,Revenue,STC79350 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Direct Payments,07-May-2013,835.84,Redacted - personal data,220511,Revenue,STC79420 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Direct Payments,07-May-2013,843.00,Redacted - personal data,220511,Revenue,STC79426 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Direct Payments,07-May-2013,846.68,Redacted - personal data,220511,Revenue,STC79433 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Direct Payments,07-May-2013,863.56,Redacted - personal data,220511,Revenue,STC79456 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Direct Payments,07-May-2013,863.60,Redacted - personal data,220511,Revenue,STC79457 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Direct Payments,07-May-2013,893.60,Redacted - personal data,220511,Revenue,STC79515 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Direct Payments,07-May-2013,902.36,Redacted - personal data,220511,Revenue,STC79547 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Direct Payments,07-May-2013,917.84,Redacted - personal data,220511,Revenue,STC79560 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Direct Payments,07-May-2013,917.84,Redacted - personal data,220511,Revenue,STC79561 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Direct Payments,07-May-2013,929.28,Redacted - personal data,220511,Revenue,STC79581 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Direct Payments,07-May-2013,945.96,Redacted - personal data,220511,Revenue,STC79592 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Direct Payments,07-May-2013,1019.40,Redacted - personal data,220511,Revenue,STC79651 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Direct Payments,07-May-2013,1023.28,Redacted - personal data,220511,Revenue,STC79657 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Direct Payments,07-May-2013,1099.00,Redacted - personal data,220511,Revenue,STC79712 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Direct Payments,07-May-2013,1104.00,Redacted - personal data,220511,Revenue,STC79714 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Direct Payments,07-May-2013,1133.60,Redacted - personal data,220511,Revenue,STC79725 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Direct Payments,07-May-2013,1156.16,Redacted - personal data,220511,Revenue,STC79738 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Direct Payments,07-May-2013,1156.16,Redacted - personal data,220511,Revenue,STC79739 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Direct Payments,07-May-2013,1164.80,Redacted - personal data,220511,Revenue,STC79742 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Direct Payments,07-May-2013,1164.80,Redacted - personal data,220511,Revenue,STC79743 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Direct Payments,07-May-2013,1261.00,Redacted - personal data,220511,Revenue,STC79803 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Direct Payments,07-May-2013,1261.00,Redacted - personal data,220511,Revenue,STC79804 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Direct Payments,07-May-2013,1302.00,Redacted - personal data,220511,Revenue,STC79821 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Direct Payments,07-May-2013,1389.40,Redacted - personal data,220511,Revenue,STC79859 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Direct Payments,07-May-2013,1616.24,Redacted - personal data,220511,Revenue,STC79943 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Direct Payments,07-May-2013,1952.00,Redacted - personal data,220511,Revenue,STC80066 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Direct Payments,07-May-2013,2024.80,Redacted - personal data,220511,Revenue,STC80084 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Direct Payments,07-May-2013,2155.92,Redacted - personal data,220511,Revenue,STC80110 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Direct Payments,07-May-2013,6183.84,Redacted - personal data,220511,Revenue,STC80507 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Mental Health Commissioned Care,Direct Payments,07-May-2013,521.08,Redacted - personal data,220901,Revenue,STC78778 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Mental Health Commissioned Care,Direct Payments,07-May-2013,600.16,Redacted - personal data,220901,Revenue,STC79020 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Mental Health Commissioned Care,Direct Payments,07-May-2013,614.40,Redacted - personal data,220901,Revenue,STC79046 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Mental Health Commissioned Care,Direct Payments,07-May-2013,619.52,Redacted - personal data,220901,Revenue,STC79057 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Mental Health Commissioned Care,Direct Payments,07-May-2013,826.20,Redacted - personal data,220901,Revenue,STC79407 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Mental Health Commissioned Care,Direct Payments,07-May-2013,873.24,Redacted - personal data,220901,Revenue,STC79465 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Mental Health Commissioned Care,Direct Payments,07-May-2013,941.48,Redacted - personal data,220901,Revenue,STC79590 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Mental Health Commissioned Care,Direct Payments,07-May-2013,1016.16,Redacted - personal data,220901,Revenue,STC79650 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Mental Health Commissioned Care,Direct Payments,07-May-2013,1046.52,Redacted - personal data,220901,Revenue,STC79673 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Mental Health Commissioned Care,Direct Payments,07-May-2013,1271.00,Redacted - personal data,220901,Revenue,STC79811 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Mental Health Commissioned Care,Direct Payments,07-May-2013,2306.16,Redacted - personal data,220901,Revenue,STC80146 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",West Older Persons Commissioned Care,Direct Payments,07-May-2013,551.76,Redacted - personal data,221111,Revenue,STC78852 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",West Older Persons Commissioned Care,Direct Payments,07-May-2013,554.52,Redacted - personal data,221111,Revenue,STC78857 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",West Older Persons Commissioned Care,Direct Payments,07-May-2013,561.44,Redacted - personal data,221111,Revenue,STC78875 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",West Older Persons Commissioned Care,Direct Payments,07-May-2013,561.44,Redacted - personal data,221111,Revenue,STC78877 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",West Older Persons Commissioned Care,Direct Payments,07-May-2013,594.92,Redacted - personal data,221111,Revenue,STC78950 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",West Older Persons Commissioned Care,Direct Payments,07-May-2013,619.52,Redacted - personal data,221111,Revenue,STC79056 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",West Older Persons Commissioned Care,Direct Payments,07-May-2013,619.52,Redacted - personal data,221111,Revenue,STC79058 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",West Older Persons Commissioned Care,Direct Payments,07-May-2013,624.80,Redacted - personal data,221111,Revenue,STC79066 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",West Older Persons Commissioned Care,Direct Payments,07-May-2013,633.48,Redacted - personal data,221111,Revenue,STC79080 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",West Older Persons Commissioned Care,Direct Payments,07-May-2013,677.60,Redacted - personal data,221111,Revenue,STC79133 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",West Older Persons Commissioned Care,Direct Payments,07-May-2013,741.72,Redacted - personal data,221111,Revenue,STC79256 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",West Older Persons Commissioned Care,Direct Payments,07-May-2013,766.16,Redacted - personal data,221111,Revenue,STC79309 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",West Older Persons Commissioned Care,Direct Payments,07-May-2013,774.40,Redacted - personal data,221111,Revenue,STC79320 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",West Older Persons Commissioned Care,Direct Payments,07-May-2013,774.40,Redacted - personal data,221111,Revenue,STC79324 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",West Older Persons Commissioned Care,Direct Payments,07-May-2013,793.76,Redacted - personal data,221111,Revenue,STC79356 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",West Older Persons Commissioned Care,Direct Payments,07-May-2013,890.56,Redacted - personal data,221111,Revenue,STC79491 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",West Older Persons Commissioned Care,Direct Payments,07-May-2013,910.80,Redacted - personal data,221111,Revenue,STC79553 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",West Older Persons Commissioned Care,Direct Payments,07-May-2013,1039.04,Redacted - personal data,221111,Revenue,STC79669 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",West Older Persons Commissioned Care,Direct Payments,07-May-2013,1122.88,Redacted - personal data,221111,Revenue,STC79722 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",West Older Persons Commissioned Care,Direct Payments,07-May-2013,1359.60,Redacted - personal data,221111,Revenue,STC79850 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",West Older Persons Commissioned Care,Direct Payments,07-May-2013,1432.64,Redacted - personal data,221111,Revenue,STC79870 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",West Older Persons Commissioned Care,Direct Payments,07-May-2013,1568.16,Redacted - personal data,221111,Revenue,STC79925 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",West Physical Disability Commissioned Care,Direct Payments,07-May-2013,539.80,Redacted - personal data,221311,Revenue,STC78818 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",West Physical Disability Commissioned Care,Direct Payments,07-May-2013,539.92,Redacted - personal data,221311,Revenue,STC78819 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",West Physical Disability Commissioned Care,Direct Payments,07-May-2013,553.96,Redacted - personal data,221311,Revenue,STC78856 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",West Physical Disability Commissioned Care,Direct Payments,07-May-2013,559.76,Redacted - personal data,221311,Revenue,STC78869 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",West Physical Disability Commissioned Care,Direct Payments,07-May-2013,561.44,Redacted - personal data,221311,Revenue,STC78876 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",West Physical Disability Commissioned Care,Direct Payments,07-May-2013,572.96,Redacted - personal data,221311,Revenue,STC78901 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",West Physical Disability Commissioned Care,Direct Payments,07-May-2013,575.92,Redacted - personal data,221311,Revenue,STC78911 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",West Physical Disability Commissioned Care,Direct Payments,07-May-2013,581.00,Redacted - personal data,221311,Revenue,STC78928 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",West Physical Disability Commissioned Care,Direct Payments,07-May-2013,600.16,Redacted - personal data,221311,Revenue,STC79019 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",West Physical Disability Commissioned Care,Direct Payments,07-May-2013,613.72,Redacted - personal data,221311,Revenue,STC79045 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",West Physical Disability Commissioned Care,Direct Payments,07-May-2013,620.36,Redacted - personal data,221311,Revenue,STC79060 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",West Physical Disability Commissioned Care,Direct Payments,07-May-2013,625.84,Redacted - personal data,221311,Revenue,STC79068 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",West Physical Disability Commissioned Care,Direct Payments,07-May-2013,651.08,Redacted - personal data,221311,Revenue,STC79103 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",West Physical Disability Commissioned Care,Direct Payments,07-May-2013,680.08,Redacted - personal data,221311,Revenue,STC79140 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",West Physical Disability Commissioned Care,Direct Payments,07-May-2013,696.96,Redacted - personal data,221311,Revenue,STC79189 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",West Physical Disability Commissioned Care,Direct Payments,07-May-2013,707.48,Redacted - personal data,221311,Revenue,STC79204 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",West Physical Disability Commissioned Care,Direct Payments,07-May-2013,722.12,Redacted - personal data,221311,Revenue,STC79224 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",West Physical Disability Commissioned Care,Direct Payments,07-May-2013,735.68,Redacted - personal data,221311,Revenue,STC79240 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",West Physical Disability Commissioned Care,Direct Payments,07-May-2013,742.08,Redacted - personal data,221311,Revenue,STC79257 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",West Physical Disability Commissioned Care,Direct Payments,07-May-2013,743.56,Redacted - personal data,221311,Revenue,STC79260 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",West Physical Disability Commissioned Care,Direct Payments,07-May-2013,755.04,Redacted - personal data,221311,Revenue,STC79282 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",West Physical Disability Commissioned Care,Direct Payments,07-May-2013,774.40,Redacted - personal data,221311,Revenue,STC79318 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",West Physical Disability Commissioned Care,Direct Payments,07-May-2013,774.40,Redacted - personal data,221311,Revenue,STC79321 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",West Physical Disability Commissioned Care,Direct Payments,07-May-2013,813.04,Redacted - personal data,221311,Revenue,STC79384 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",West Physical Disability Commissioned Care,Direct Payments,07-May-2013,817.44,Redacted - personal data,221311,Revenue,STC79387 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",West Physical Disability Commissioned Care,Direct Payments,07-May-2013,877.56,Redacted - personal data,221311,Revenue,STC79471 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",West Physical Disability Commissioned Care,Direct Payments,07-May-2013,890.56,Redacted - personal data,221311,Revenue,STC79490 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",West Physical Disability Commissioned Care,Direct Payments,07-May-2013,890.56,Redacted - personal data,221311,Revenue,STC79493 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",West Physical Disability Commissioned Care,Direct Payments,07-May-2013,929.28,Redacted - personal data,221311,Revenue,STC79580 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",West Physical Disability Commissioned Care,Direct Payments,07-May-2013,929.28,Redacted - personal data,221311,Revenue,STC79582 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",West Physical Disability Commissioned Care,Direct Payments,07-May-2013,929.28,Redacted - personal data,221311,Revenue,STC79584 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",West Physical Disability Commissioned Care,Direct Payments,07-May-2013,947.52,Redacted - personal data,221311,Revenue,STC79593 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",West Physical Disability Commissioned Care,Direct Payments,07-May-2013,948.64,Redacted - personal data,221311,Revenue,STC79595 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",West Physical Disability Commissioned Care,Direct Payments,07-May-2013,987.36,Redacted - personal data,221311,Revenue,STC79617 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",West Physical Disability Commissioned Care,Direct Payments,07-May-2013,1045.44,Redacted - personal data,221311,Revenue,STC79671 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",West Physical Disability Commissioned Care,Direct Payments,07-May-2013,1056.00,Redacted - personal data,221311,Revenue,STC79681 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",West Physical Disability Commissioned Care,Direct Payments,07-May-2013,1122.88,Redacted - personal data,221311,Revenue,STC79720 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",West Physical Disability Commissioned Care,Direct Payments,07-May-2013,1277.76,Redacted - personal data,221311,Revenue,STC79813 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",West Physical Disability Commissioned Care,Direct Payments,07-May-2013,1306.80,Redacted - personal data,221311,Revenue,STC79824 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",West Physical Disability Commissioned Care,Direct Payments,07-May-2013,1471.36,Redacted - personal data,221311,Revenue,STC79885 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",West Physical Disability Commissioned Care,Direct Payments,07-May-2013,1839.20,Redacted - personal data,221311,Revenue,STC80037 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",West Physical Disability Commissioned Care,Direct Payments,07-May-2013,2752.40,Redacted - personal data,221311,Revenue,STC80225 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",West Physical Disability Commissioned Care,Direct Payments,07-May-2013,3175.04,Redacted - personal data,221311,Revenue,STC80300 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,07-May-2013,531.44,Redacted - personal data,213800,Revenue,STC78800 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,07-May-2013,531.44,Redacted - personal data,213800,Revenue,STC78801 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,07-May-2013,531.44,Redacted - personal data,213800,Revenue,STC78802 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,07-May-2013,531.44,Redacted - personal data,213800,Revenue,STC78803 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,07-May-2013,531.44,Redacted - personal data,213800,Revenue,STC78804 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,07-May-2013,537.96,Redacted - personal data,213800,Revenue,STC78816 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,07-May-2013,540.39,Redacted - personal data,213800,Revenue,STC78825 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,07-May-2013,572.16,Redacted - personal data,213800,Revenue,STC78897 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,07-May-2013,575.38,Redacted - personal data,213800,Revenue,STC78907 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,07-May-2013,575.38,Redacted - personal data,213800,Revenue,STC78908 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,07-May-2013,576.40,Redacted - personal data,213800,Revenue,STC78913 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,07-May-2013,606.74,Redacted - personal data,213800,Revenue,STC79028 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,07-May-2013,609.60,Redacted - personal data,213800,Revenue,STC79033 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,07-May-2013,612.80,Redacted - personal data,213800,Revenue,STC79041 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,07-May-2013,612.80,Redacted - personal data,213800,Revenue,STC79042 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,07-May-2013,654.07,Redacted - personal data,213800,Revenue,STC79106 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,07-May-2013,687.84,Redacted - personal data,213800,Revenue,STC79144 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,07-May-2013,687.84,Redacted - personal data,213800,Revenue,STC79145 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,07-May-2013,687.84,Redacted - personal data,213800,Revenue,STC79146 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,07-May-2013,687.84,Redacted - personal data,213800,Revenue,STC79147 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,07-May-2013,687.84,Redacted - personal data,213800,Revenue,STC79148 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,07-May-2013,687.84,Redacted - personal data,213800,Revenue,STC79149 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,07-May-2013,687.84,Redacted - personal data,213800,Revenue,STC79150 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,07-May-2013,687.84,Redacted - personal data,213800,Revenue,STC79151 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,07-May-2013,687.96,Redacted - personal data,213800,Revenue,STC79159 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,07-May-2013,687.96,Redacted - personal data,213800,Revenue,STC79160 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,07-May-2013,687.96,Redacted - personal data,213800,Revenue,STC79161 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,07-May-2013,687.96,Redacted - personal data,213800,Revenue,STC79162 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,07-May-2013,687.96,Redacted - personal data,213800,Revenue,STC79163 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,07-May-2013,702.96,Redacted - personal data,213800,Revenue,STC79199 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,07-May-2013,722.23,Redacted - personal data,213800,Revenue,STC79225 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,07-May-2013,725.38,Redacted - personal data,213800,Revenue,STC79228 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,07-May-2013,725.38,Redacted - personal data,213800,Revenue,STC79229 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,07-May-2013,762.80,Redacted - personal data,213800,Revenue,STC79299 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,07-May-2013,762.88,Redacted - personal data,213800,Revenue,STC79302 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,07-May-2013,762.88,Redacted - personal data,213800,Revenue,STC79303 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,07-May-2013,806.94,Redacted - personal data,213800,Revenue,STC79371 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,07-May-2013,845.44,Redacted - personal data,213800,Revenue,STC79428 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,07-May-2013,845.44,Redacted - personal data,213800,Revenue,STC79429 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,07-May-2013,912.88,Redacted - personal data,213800,Revenue,STC79555 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,07-May-2013,995.44,Redacted - personal data,213800,Revenue,STC79630 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,07-May-2013,1031.78,Redacted - personal data,213800,Revenue,STC79660 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,07-May-2013,1032.42,Redacted - personal data,213800,Revenue,STC79665 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,07-May-2013,1069.28,Redacted - personal data,213800,Revenue,STC79689 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,07-May-2013,1090.29,Redacted - personal data,213800,Revenue,STC79709 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,07-May-2013,1151.84,Redacted - personal data,213800,Revenue,STC79733 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,07-May-2013,1225.69,Redacted - personal data,213800,Revenue,STC79792 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,07-May-2013,1254.39,Redacted - personal data,213800,Revenue,STC79801 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,07-May-2013,1301.84,Redacted - personal data,213800,Revenue,STC79819 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,07-May-2013,1580.46,Redacted - personal data,213800,Revenue,STC79930 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,07-May-2013,595.08,Redacted - personal data,213800,Revenue,STC78951 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,07-May-2013,595.08,Redacted - personal data,213800,Revenue,STC78952 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,07-May-2013,595.08,Redacted - personal data,213800,Revenue,STC78953 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,07-May-2013,595.08,Redacted - personal data,213800,Revenue,STC78954 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,07-May-2013,595.08,Redacted - personal data,213800,Revenue,STC78955 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,07-May-2013,595.08,Redacted - personal data,213800,Revenue,STC78956 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,07-May-2013,595.08,Redacted - personal data,213800,Revenue,STC78957 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,07-May-2013,595.08,Redacted - personal data,213800,Revenue,STC78958 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,07-May-2013,595.08,Redacted - personal data,213800,Revenue,STC78959 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,07-May-2013,595.08,Redacted - personal data,213800,Revenue,STC78960 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,07-May-2013,595.08,Redacted - personal data,213800,Revenue,STC78961 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,07-May-2013,595.08,Redacted - personal data,213800,Revenue,STC78962 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,07-May-2013,595.08,Redacted - personal data,213800,Revenue,STC78963 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,07-May-2013,595.08,Redacted - personal data,213800,Revenue,STC78964 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,07-May-2013,595.08,Redacted - personal data,213800,Revenue,STC78965 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,07-May-2013,595.08,Redacted - personal data,213800,Revenue,STC78966 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,07-May-2013,595.08,Redacted - personal data,213800,Revenue,STC78967 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,07-May-2013,595.08,Redacted - personal data,213800,Revenue,STC78968 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,07-May-2013,595.08,Redacted - personal data,213800,Revenue,STC78969 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,07-May-2013,595.08,Redacted - personal data,213800,Revenue,STC78970 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,07-May-2013,595.08,Redacted - personal data,213800,Revenue,STC78971 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,07-May-2013,595.08,Redacted - personal data,213800,Revenue,STC78972 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,07-May-2013,892.62,Redacted - personal data,213800,Revenue,STC79495 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,07-May-2013,892.62,Redacted - personal data,213800,Revenue,STC79496 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,07-May-2013,892.62,Redacted - personal data,213800,Revenue,STC79497 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,07-May-2013,892.62,Redacted - personal data,213800,Revenue,STC79498 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,07-May-2013,892.62,Redacted - personal data,213800,Revenue,STC79499 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,07-May-2013,892.62,Redacted - personal data,213800,Revenue,STC79500 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,07-May-2013,892.62,Redacted - personal data,213800,Revenue,STC79501 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,07-May-2013,892.62,Redacted - personal data,213800,Revenue,STC79502 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,07-May-2013,892.62,Redacted - personal data,213800,Revenue,STC79503 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,07-May-2013,892.62,Redacted - personal data,213800,Revenue,STC79504 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,07-May-2013,1190.16,Redacted - personal data,213800,Revenue,STC79763 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,07-May-2013,1190.16,Redacted - personal data,213800,Revenue,STC79764 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Special Guardianship Allowances,Grant Payments - General,07-May-2013,521.78,Redacted - personal data,213901,Revenue,STC78779 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Special Guardianship Allowances,Grant Payments - General,07-May-2013,559.20,Redacted - personal data,213901,Revenue,STC78867 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Special Guardianship Allowances,Grant Payments - General,07-May-2013,580.84,Redacted - personal data,213901,Revenue,STC78926 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Special Guardianship Allowances,Grant Payments - General,07-May-2013,767.96,Redacted - personal data,213901,Revenue,STC79311 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Special Guardianship Allowances,Grant Payments - General,07-May-2013,768.88,Redacted - personal data,213901,Revenue,STC79313 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Special Guardianship Allowances,Grant Payments - General,07-May-2013,1337.24,Redacted - personal data,213901,Revenue,STC79838 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Adoption,Travel & Subsistence Expenses,07-May-2013,848.75,Redacted - personal data,213900,Revenue,STC79440 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Business & Area Management,Conference Enrolment Fees,07-May-2013,695.00,Redactive Publishing Ltd,236900,Revenue,STC79182 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Further Education 16-18,Grant Payments - General,07-May-2013,5673.46,Resources NE Ltd,216180,Revenue,STC80484 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,DDA Access Works,Capital Enhancement Costs,07-May-2013,1263.24,Ring Ready 2007 Ltd,820007,Capital,STC79806 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Corporate Finance,Creditors ST Credit Union,07-May-2013,14698.78,South Tyneside Credit Union,999999,Balance Sheet,STC80687 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Wheeled Bin Management,Furniture & Equipment - General,07-May-2013,11731.20,STRAIGHT PLC,228310,Revenue,STC80647 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Corporate Finance,Creditors Court Orders,07-May-2013,1078.23,Sunderland City Council,999999,Balance Sheet,STC79698 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Section 17 Payments (Central),Grant Payments - General,07-May-2013,781.85,Redacted - personal data,213420,Revenue,STC79341 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Corporate Finance,Creditors Court Orders,07-May-2013,24525.50,UNISON L04020,999999,Balance Sheet,STC80750 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Engineering Works General Overhead,Compensation Payments,08-May-2013,715.80,20:20 Vision Systems Ltd,227610,Revenue,STC79215 Â鶹ÊÓƵ,00CL,Business & Area Management Group,CCTV Costs,Servicing/Electric Testing of Equipment,08-May-2013,1345.13,20:20 Vision Systems Ltd,227930,Revenue,STC79842 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Marketing Team,Non-Staff Advertising,08-May-2013,1022.00,ACTION ADVERTISING,236000,Revenue,STC79654 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Fleet Management - Transport Operations,Vehicle Running Costs,08-May-2013,893.01,Allstar Business Solutions Ltd,227000,Revenue,STC79514 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Cyclical Asbestos Testing,Property Planned Maintenance,08-May-2013,504.00,AMS (NORTH EAST) LTD,707210,Revenue,STC78741 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Cleaning Contract Overheads,Purchase of Stock Items,08-May-2013,569.03,Arrow County Supplies,224420,Revenue,STC78892 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Off-Street Car Parking Administration,Printing & Stationery Consumables,08-May-2013,2257.00,BEMROSE BOOTH,227250,Revenue,STC80136 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Section 17 Payments (West),Legal Advisors,08-May-2013,691.25,Carter Brown Associates,213410,Revenue,STC79176 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",West Older Persons Team,Other Service Contracts & Supplies,08-May-2013,886.00,CD Passenger Services,221150,Revenue,STC79489 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Training,Staff Training,08-May-2013,550.00,Redacted - personal data,230641,Revenue,STC78844 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Legal Services - Support,Legal Advisors,08-May-2013,700.00,Dere Street Barristers,231100,Revenue,STC79193 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Adult Skills,Grant Payments - General,08-May-2013,-1378.00,E Achieve,216191,Revenue,STC78633 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Adult Skills,Grant Payments - General,08-May-2013,1589.25,E Achieve,216191,Revenue,STC79931 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Corporate & Democratic Costs,Cleaning Expenses,08-May-2013,595.63,Initial Washroom Solutions,237070,Revenue,STC78995 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Corporate & Democratic Costs,Cleaning Expenses,08-May-2013,1049.50,Initial Washroom Solutions,237070,Revenue,STC79678 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,South Shields Town Hall,Waste Disposal Contract - Special waste,08-May-2013,-1049.50,Initial Washroom Solutions,232510,Revenue,STC78649 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,South Shields Town Hall,Waste Disposal Contract - Special waste,08-May-2013,1049.50,Initial Washroom Solutions,232510,Revenue,STC79677 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Engineer Works D.L.O. - Cont. Highways,Traded Services Equipment & Materials,08-May-2013,637.21,James Burrell Ltd,227630,Revenue,STC79084 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Jarrow School Kitchen,Catering Provisions,08-May-2013,-1973.88,JW Rae Baker & Confectioner,217530,Revenue,STC78620 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",St Peter & Paul RC Junior School Kitchen,Catering Provisions,08-May-2013,1594.36,JW Rae Baker & Confectioner,217385,Revenue,STC79935 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",St Wilfred's RC Comprehensive School Kitchen,Catering Provisions,08-May-2013,-1286.50,JW Rae Baker & Confectioner,217545,Revenue,STC78638 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Asbestos Surveys,Capital Enhancement Costs,08-May-2013,661.50,LUCION ENVIRONMENTAL LLP,820003,Capital,STC79113 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Asbestos Surveys,Capital Enhancement Costs,08-May-2013,1200.00,LUCION ENVIRONMENTAL LLP,820003,Capital,STC79775 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,High Risk Asbestos in Civic Buildings,Capital Enhancement Costs,08-May-2013,1060.00,LUCION ENVIRONMENTAL LLP,820006,Capital,STC79685 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Legal Services - Support,Legal Advisors,08-May-2013,6600.00,Newcastle City Council,231100,Revenue,STC80524 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Corporate Catering,Furniture & Equipment - General,08-May-2013,616.40,Nisbets,217550,Revenue,STC79049 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Engineer Works D.L.O. - Cont. Highways,Traded Services Subcontractors,08-May-2013,8027.78,Northumbrian Roads Ltd,227630,Revenue,STC80573 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Engineer Works D.L.O. - Cont. Highways,Traded Services Subcontractors,08-May-2013,9301.43,Northumbrian Roads Ltd,227630,Revenue,STC80598 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Community Equipment Service,Furniture & Equipment - General,08-May-2013,559.80,Nottingham Rehab Supplies,221420,Revenue,STC78870 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Community Equipment Service,Furniture & Equipment - General,08-May-2013,715.35,Nottingham Rehab Supplies,221420,Revenue,STC79214 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Community Equipment Service,Furniture & Equipment - General,08-May-2013,1910.75,Nottingham Rehab Supplies,221420,Revenue,STC80056 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Community Equipment Service,Furniture & Equipment - General,08-May-2013,4760.98,Nottingham Rehab Supplies,221420,Revenue,STC80445 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Community Equipment Service,Purchase of Stock Items,08-May-2013,850.00,Nottingham Rehab Supplies,221420,Revenue,STC79441 Â鶹ÊÓƵ,00CL,Business & Area Management Group,OCE Print Contract,Printing Contract,08-May-2013,13435.75,OCE (UK) Ltd,230080,Revenue,STC80671 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Banking & Cash Collection,External Audit Charges,08-May-2013,20223.30,PRICE WATERHOUSE COOPERS,237040,Revenue,STC80727 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Physical Disability Commissioned Care,Direct Payments,08-May-2013,774.40,Redacted - personal data,221301,Revenue,STC79325 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Direct Payments,08-May-2013,1083.48,Redacted - personal data,220511,Revenue,STC79702 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Bridges Structural,Other Infrastructure Repairs,08-May-2013,3000.00,Southbay Civils Ltd,227770,Revenue,STC80250 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Harton Technology College,Electricity Charges,08-May-2013,9755.27,SOUTHERN ELECTRIC PLC,140040,Revenue,STC80610 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Vacant / Surplus Property Demolitions,Capital Enhancement Costs,08-May-2013,2288.55,SPRINGS ROOFING LTD,825002,Capital,STC80144 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Residential Care In Borough,08-May-2013,525.16,St Anne's Community Services,220511,Revenue,STC78786 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Residential Care In Borough,08-May-2013,829.20,St Anne's Community Services,220511,Revenue,STC79414 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Residential Care In Borough,08-May-2013,38586.63,St Anne's Community Services,220511,Revenue,STC80785 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Residential Care In Borough,08-May-2013,45205.82,St Anne's Community Services,220511,Revenue,STC80798 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Residential Care In Borough,08-May-2013,55786.56,St Anne's Community Services,220511,Revenue,STC80809 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Administration - Central Administration,Printing & Stationery Consumables,08-May-2013,619.20,Supplies Team,231320,Revenue,STC79052 Â鶹ÊÓƵ,00CL,Business & Area Management Group,South Shields Crematorium,Non Contract Maintenance of Land,08-May-2013,600.80,The Columbaria Company,226760,Revenue,STC79021 Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Disabled Facilities Grant 96 Act,Capital Grants to Third Parties,08-May-2013,1410.00,ThyssenKrupp Encasa Ltd (formerly Lift Able Limited),819000,Capital,STC79862 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Temple Park Centre,Property Reactive / General Repairs,08-May-2013,600.00,WINDOOR SERVICES,222920,Revenue,STC79004 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Children's Direct Payments,Direct Payments,09-May-2013,4100.00,Accountability,214410,Revenue,STC80408 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Countryside Management,Other Service Contracts & Supplies,09-May-2013,6558.99,Boston Seeds (trading name of Andrew J Wallis Ltd),236410,Revenue,STC80523 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Factory Units ,Gas Charges,09-May-2013,987.66,British Gas Business,232420,Revenue,STC79618 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Fellgate Primary School,Teachers Insurance,09-May-2013,10581.13,Class Insurance,120850,Revenue,STC80625 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Agency Contract Suspense,Agency Staff - Non-Teachers,09-May-2013,24566.31,COMENSURA LTD,238650,Revenue,STC80751 Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Disabled Facilities Grant 96 Act,Capital Grants to Third Parties,09-May-2013,9093.00,Redacted - personal data,819000,Capital,STC80596 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Campbell Park Jarrow Contaminated Land,Capital Enhancement Costs,09-May-2013,8000.00,DEFRA,828101,Capital,STC80571 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Adult Skills,Grant Payments - General,09-May-2013,9680.00,Foundation of Light (formerly SAFC Foundation),216191,Revenue,STC80609 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Fire Reform Act Portfolio Works,Capital Enhancement Costs,09-May-2013,4775.75,Gentoo Group Ltd,820004,Capital,STC80446 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Borough Wide Special Repairs - Door Access Maint,HRA Reactive Repairs - Door Entry System,09-May-2013,715.00,H N STOREY LTD,707611,Revenue,STC79212 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Borough Wide Special Repairs - Door Access Maint,Property Planned Maintenance,09-May-2013,2192.35,H N STOREY LTD,707611,Revenue,STC80119 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Pupil Premium Funds,Delegated Schools Budget - Grant Funding,09-May-2013,623.00,Hadrian School,210095,Revenue,STC79064 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Grants - OPTIONS,Voluntary Sector - General,09-May-2013,13334.00,Impact Family Services,225213,Revenue,STC80669 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Engineer Works D.L.O. - Cont. Highways,Traded Services Equipment & Materials,09-May-2013,1805.18,James Burrell Ltd,227630,Revenue,STC80029 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Cyclical Asbestos Testing,Property Planned Maintenance,09-May-2013,600.00,Milburn Services Ltd,707210,Revenue,STC79005 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Akenshawburn Activities Centre,Council Tax & Business Rates,09-May-2013,1270.50,Northumberland County Council,219130,Revenue,STC79810 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Engineer Works D.L.O. - Cont. Highways,Traded Services Subcontractors,09-May-2013,5317.44,Northumbrian Roads Ltd,227630,Revenue,STC80473 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Community Equipment Service,Furniture & Equipment - General,09-May-2013,3088.20,Nottingham Rehab Supplies,221420,Revenue,STC80272 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Empty Property Renovations,Capital Enhancement non Council Property,09-May-2013,39127.63,ORA PROPERTY SERVICES LTD,829502,Capital,STC80786 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Extra Care Sheltered Accommodation,09-May-2013,43673.98,Places for People,221101,Revenue,STC80796 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Libraries Administration,Software,09-May-2013,3495.00,PROQUEST INFORMATION & LEARNING,223170,Revenue,STC80358 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Children's Direct Payments,Direct Payments,09-May-2013,1856.48,Redacted - personal data,214410,Revenue,STC80041 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Children's Direct Payments,Direct Payments,09-May-2013,2050.00,Redacted - personal data,214410,Revenue,STC80087 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Direct Payments,09-May-2013,555.40,Redacted - personal data,220511,Revenue,STC78858 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Direct Payments,09-May-2013,700.00,Redacted - personal data,220511,Revenue,STC79194 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Direct Payments,09-May-2013,4525.08,Redacted - personal data,220511,Revenue,STC80429 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Mental Health Commissioned Care,Direct Payments,09-May-2013,515.72,Redacted - personal data,220901,Revenue,STC78770 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Mental Health Commissioned Care,Direct Payments,09-May-2013,672.94,Redacted - personal data,220901,Revenue,STC79128 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Short Break Service,Direct Payments,09-May-2013,503.36,Redacted - personal data,213110,Revenue,STC78738 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Short Break Service,Direct Payments,09-May-2013,661.20,Redacted - personal data,213110,Revenue,STC79112 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Short Break Service,Direct Payments,09-May-2013,774.40,Redacted - personal data,213110,Revenue,STC79326 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Short Break Service,Direct Payments,09-May-2013,924.00,Redacted - personal data,213110,Revenue,STC79565 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Housing Rents Suspense Account,Housing Rent Suspense - Refunds,09-May-2013,1230.91,Redacted - personal data,710010,Revenue,STC79795 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Coroners Service,Medical Services,09-May-2013,580.80,Redacted - personal data,237020,Revenue,STC78925 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Coroners Service,Medical Services,09-May-2013,677.60,Redacted - personal data,237020,Revenue,STC79134 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Coroners Service,Medical Services,09-May-2013,1258.40,Redacted - personal data,237020,Revenue,STC79802 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Coroners Service,Medical Services,09-May-2013,1355.20,Redacted - personal data,237020,Revenue,STC79849 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Temple Park Centre,Rents Paid - General,09-May-2013,4625.00,Smiths Gore,222920,Revenue,STC80436 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Further Education 16-18,Grant Payments - General,09-May-2013,924.00,South Tyneside Churches Key Project,216180,Revenue,STC79566 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,ICT Development,Capital Equipment Purchases,09-May-2013,15500.00,South Tyneside Homes,802255,Capital,STC80696 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Programme Procurement & Delivery,Capital In House Salaries,09-May-2013,188780.01,South Tyneside Homes,800038,Capital,STC80845 Â鶹ÊÓƵ,00CL,Housing Revenue Account,HRA Client Monitoring Team,HRA Reactive Repairs - STH Client Recharge,09-May-2013,86859.23,South Tyneside Homes,707630,Revenue,STC80829 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Repairs Flood Damage,Property Planned Maintenance,09-May-2013,8818.73,South Tyneside Homes,707605,Revenue,STC80592 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Corporate Finance,ST Homes Invoice Holding Account,09-May-2013,3844.14,South Tyneside Homes,999999,Balance Sheet,STC80389 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Corporate Finance,ST Homes Invoice Holding Account,09-May-2013,4951.60,South Tyneside Homes,999999,Balance Sheet,STC80452 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Corporate Finance,ST Homes Invoice Holding Account,09-May-2013,5979.58,South Tyneside Homes,999999,Balance Sheet,STC80499 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Housing Revenue Account,ST Homes Invoice Holding Account,09-May-2013,1225.38,South Tyneside Homes,999700,Balance Sheet,STC79791 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Housing Revenue Account,ST Homes Invoice Holding Account,09-May-2013,4464.27,South Tyneside Homes,999700,Balance Sheet,STC80425 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Housing Revenue Account,ST Homes Invoice Holding Account,09-May-2013,7198.51,South Tyneside Homes,999700,Balance Sheet,STC80548 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Housing Revenue Account,ST Homes Invoice Holding Account,09-May-2013,9590.05,South Tyneside Homes,999700,Balance Sheet,STC80607 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Housing Revenue Account,ST Homes Invoice Holding Account,09-May-2013,9989.84,South Tyneside Homes,999700,Balance Sheet,STC80618 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Housing Revenue Account,ST Homes Invoice Holding Account,09-May-2013,16240.98,South Tyneside Homes,999700,Balance Sheet,STC80699 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Housing Revenue Account,ST Homes Invoice Holding Account,09-May-2013,16273.94,South Tyneside Homes,999700,Balance Sheet,STC80700 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Housing Revenue Account,ST Homes Invoice Holding Account,09-May-2013,16509.41,South Tyneside Homes,999700,Balance Sheet,STC80701 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Housing Revenue Account,ST Homes Invoice Holding Account,09-May-2013,27446.43,South Tyneside Homes,999700,Balance Sheet,STC80767 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Housing Revenue Account,ST Homes Invoice Holding Account,09-May-2013,52307.34,South Tyneside Homes,999700,Balance Sheet,STC80804 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Housing Revenue Account,ST Homes Invoice Holding Account,09-May-2013,53571.00,South Tyneside Homes,999700,Balance Sheet,STC80806 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Housing Revenue Account,ST Homes Invoice Holding Account,09-May-2013,100812.00,South Tyneside Homes,999700,Balance Sheet,STC80834 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Housing Revenue Account,ST Homes Invoice Holding Account,09-May-2013,135157.89,South Tyneside Homes,999700,Balance Sheet,STC80837 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Housing Revenue Account,ST Homes Invoice Holding Account,09-May-2013,140580.26,South Tyneside Homes,999700,Balance Sheet,STC80838 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Housing Revenue Account,ST Homes Invoice Holding Account,09-May-2013,144054.40,South Tyneside Homes,999700,Balance Sheet,STC80840 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Housing Revenue Account,ST Homes Invoice Holding Account,09-May-2013,145954.40,South Tyneside Homes,999700,Balance Sheet,STC80841 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Housing Revenue Account,ST Homes Invoice Holding Account,09-May-2013,191900.74,South Tyneside Homes,999700,Balance Sheet,STC80846 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Housing Revenue Account,ST Homes Invoice Holding Account,09-May-2013,886056.72,South Tyneside Homes,999700,Balance Sheet,STC80856 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Children and Adults with Disabilities Team,Client Travel & Subsistence,09-May-2013,605.76,South Tyneside Taxi Agency Limited,220550,Revenue,STC79027 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Home to College Transport,School Travel Contracts,09-May-2013,550.40,South Tyneside Taxi Agency Limited,218950,Revenue,STC78849 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Home to College Transport,School Travel Contracts,09-May-2013,678.40,South Tyneside Taxi Agency Limited,218950,Revenue,STC79136 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Home to College Transport,School Travel Contracts,09-May-2013,1880.00,South Tyneside Taxi Agency Limited,218950,Revenue,STC80046 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Special Educational Needs Transport,School Travel Contracts,09-May-2013,646.40,South Tyneside Taxi Agency Limited,218930,Revenue,STC79094 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Special Educational Needs Transport,School Travel Contracts,09-May-2013,678.40,South Tyneside Taxi Agency Limited,218930,Revenue,STC79135 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Special Educational Needs Transport,School Travel Contracts,09-May-2013,760.00,South Tyneside Taxi Agency Limited,218930,Revenue,STC79294 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Special Educational Needs Transport,School Travel Contracts,09-May-2013,867.20,South Tyneside Taxi Agency Limited,218930,Revenue,STC79459 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Special Educational Needs Transport,School Travel Contracts,09-May-2013,1996.80,South Tyneside Taxi Agency Limited,218930,Revenue,STC80078 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Special Educational Needs Transport,School Travel Contracts,09-May-2013,2065.95,South Tyneside Taxi Agency Limited,218930,Revenue,STC80092 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Green Waste,Other Service Contracts & Supplies,09-May-2013,2000.00,Tyne Tunnel 2,228210,Revenue,STC80079 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",AES - Administration,Agency Staff - Teachers,09-May-2013,610.00,Vision for Education,211330,Revenue,STC79037 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Hospital Tuition,Agency Staff - Teachers,09-May-2013,500.00,Vivo Rewards Limited,211390,Revenue,STC78697 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Area Based Initiatives,Property Planned Maintenance,09-May-2013,1758.00,Willowcrete Manufacturing Co Ltd,707490,Revenue,STC80003 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Emotional Health and Wellbeing - Social Isolation,Voluntary Sector - General,10-May-2013,30000.00,Age UK - South Tyneside,225190,Revenue,STC80773 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Waste Collection Management,Furniture & Equipment - General,10-May-2013,1380.00,Agripa Solutions Ltd,228280,Revenue,STC79855 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Older Persons Team (former Central),Other Service Contracts & Supplies,10-May-2013,-943.94,Allied Healthcare Group Limited,221130,Revenue,STC78658 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Older Persons Team (former Central),Other Service Contracts & Supplies,10-May-2013,1037.24,Allied Healthcare Group Limited,221130,Revenue,STC79667 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Older Persons Team (former Central),Other Service Contracts & Supplies,10-May-2013,13502.51,Allied Healthcare Group Limited,221130,Revenue,STC80672 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Readhead Park,Property Reactive / General Repairs,10-May-2013,790.00,Amenity Landscaping Limited,223610,Revenue,STC79352 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Marketing Team,Non-Staff Advertising,10-May-2013,1800.00,BEMROSE BOOTH,236000,Revenue,STC80021 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Factory Units ,Electricity Charges,10-May-2013,747.73,British Gas,232430,Revenue,STC79266 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Dunn Street Primary School,Gas Charges,10-May-2013,-579.50,British Gas,120630,Revenue,STC78682 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Community Equipment Service,Furniture & Equipment - General,10-May-2013,2090.10,Care-Ability,221420,Revenue,STC80099 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Community Equipment Service,Purchase of Stock Items,10-May-2013,573.95,Care-Ability,221420,Revenue,STC78902 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Community Equipment Service,Purchase of Stock Items,10-May-2013,608.84,Care-Ability,221420,Revenue,STC79031 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Community Equipment Service,Purchase of Stock Items,10-May-2013,629.19,Care-Ability,221420,Revenue,STC79074 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Community Equipment Service,Purchase of Stock Items,10-May-2013,1170.00,Care-Ability,221420,Revenue,STC79746 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Community Equipment Service,Purchase of Stock Items,10-May-2013,1322.00,Care-Ability,221420,Revenue,STC79831 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Community Equipment Service,Purchase of Stock Items,10-May-2013,1368.50,Care-Ability,221420,Revenue,STC79851 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Gatehouse Security,Other Service Contracts & Supplies,10-May-2013,1471.68,DELTA ONE SECURITY LTD,221560,Revenue,STC79886 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Repairs & Maintenance Culture,Property Reactive / General Repairs,10-May-2013,1202.40,DELTA ONE SECURITY LTD,232820,Revenue,STC79781 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Day Care,Adult Day Care Services,10-May-2013,950.00,Flexible Support Options UK (Domiciliary) Limited,220790,Revenue,STC79597 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,10-May-2013,3100.00,Fostering People Ltd,213500,Revenue,STC80277 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,10-May-2013,3100.00,Fostering People Ltd,213500,Revenue,STC80278 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,10-May-2013,3100.00,Fostering People Ltd,213500,Revenue,STC80279 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,10-May-2013,3232.99,Fostering People Ltd,213500,Revenue,STC80319 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,10-May-2013,3232.99,Fostering People Ltd,213500,Revenue,STC80320 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,10-May-2013,3232.99,Fostering People Ltd,213500,Revenue,STC80321 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,10-May-2013,3232.99,Fostering People Ltd,213500,Revenue,STC80322 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,10-May-2013,3365.67,Fostering People Ltd,213500,Revenue,STC80344 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Leaving Care Service,Rents Paid - General,10-May-2013,850.00,Furniture and Carpet World,213300,Revenue,STC79442 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Community Equipment Service,Furniture & Equipment - General,10-May-2013,1166.70,Huntleigh Healthcare,221420,Revenue,STC79744 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Engineering Works General Overhead,Furniture & Equipment - General,10-May-2013,500.00,JDM (DIAMONDMASTERS) LTD,227610,Revenue,STC78710 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Decent Homes - Insulation Upgrades,Enhancement HRA Capital - ST Homes,10-May-2013,2318.00,KNW LIMITED,800030,Capital,STC80150 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Hospital Tuition,Agency Staff - Teachers,10-May-2013,516.00,Levant Office Interiors,211390,Revenue,STC78771 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Asset Management,Furniture & Equipment - General,10-May-2013,26524.16,Levant Office Interiors,232300,Revenue,STC80761 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Public Health General,Furniture & Equipment - General,10-May-2013,1392.00,Levant Office Interiors,222250,Revenue,STC79860 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Jarrow School Kitchen,Catering Provisions,10-May-2013,604.04,Lories Caterserve,217530,Revenue,STC79025 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",St Josephs RC Comprehensive School D Kitchen,Catering Provisions,10-May-2013,857.67,Lories Caterserve,217510,Revenue,STC79454 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,10-May-2013,558.52,MENCAP,220511,Revenue,STC78860 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,10-May-2013,1733.52,MENCAP,220511,Revenue,STC79985 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,10-May-2013,1925.00,MENCAP,220511,Revenue,STC80058 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,10-May-2013,1925.00,MENCAP,220511,Revenue,STC80059 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,10-May-2013,2075.00,MENCAP,220511,Revenue,STC80095 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,10-May-2013,3710.00,MENCAP,220511,Revenue,STC80382 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Repairs & Maintenance Schools Buyback,Property Planned Maintenance,10-May-2013,8057.33,MGL Demolition Limited,232860,Revenue,STC80575 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Engineer Works D.L.O. - Cont. Highways,Traded Services Subcontractors,10-May-2013,2406.12,Northumbrian Roads Ltd,227630,Revenue,STC80170 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Engineer Works D.L.O. - Cont. Highways,Traded Services Subcontractors,10-May-2013,6683.42,Northumbrian Roads Ltd,227630,Revenue,STC80526 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Community Equipment Service,Furniture & Equipment - General,10-May-2013,1022.62,Nottingham Rehab Supplies,221420,Revenue,STC79655 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Intensive Care & Rehabilitation Team,Other Service Contracts & Supplies,10-May-2013,630.00,Ogilvie Communications,221170,Revenue,STC79076 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Boldon CA Rewire,Capital Enhancement Costs,10-May-2013,25954.33,Opus,820036,Capital,STC80756 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Corporate Finance,Useable Capital Receipts Reserve,10-May-2013,1800.00,Peill & Company Ltd,999999,Balance Sheet,STC80022 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Residential Care In Borough,10-May-2013,948.00,Potensial Limited,220511,Revenue,STC79594 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Residential Care In Borough,10-May-2013,1180.00,Potensial Limited,220511,Revenue,STC79755 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Adoption,Agency Staff - Non-Teachers,10-May-2013,500.00,Redacted - personal data,213900,Revenue,STC78713 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Carers Support Fund,Payments to Carers,10-May-2013,500.00,Redacted - personal data,220841,Revenue,STC78706 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Carers Support Fund,Payments to Carers,10-May-2013,500.00,Redacted - personal data,220841,Revenue,STC78712 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Carers Support Fund,Payments to Carers,10-May-2013,500.00,Redacted - personal data,220841,Revenue,STC78718 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Mental Health Carers Support Fund,Payments to Carers,10-May-2013,500.00,Redacted - personal data,220842,Revenue,STC78698 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Mental Health Carers Support Fund,Payments to Carers,10-May-2013,500.00,Redacted - personal data,220842,Revenue,STC78700 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Mental Health Carers Support Fund,Payments to Carers,10-May-2013,500.00,Redacted - personal data,220842,Revenue,STC78701 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Mental Health Carers Support Fund,Payments to Carers,10-May-2013,500.00,Redacted - personal data,220842,Revenue,STC78703 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Mental Health Carers Support Fund,Payments to Carers,10-May-2013,500.00,Redacted - personal data,220842,Revenue,STC78704 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Mental Health Carers Support Fund,Payments to Carers,10-May-2013,500.00,Redacted - personal data,220842,Revenue,STC78708 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Mental Health Carers Support Fund,Payments to Carers,10-May-2013,500.00,Redacted - personal data,220842,Revenue,STC78719 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Carers Support Fund,Payments to Carers,10-May-2013,500.00,Redacted - personal data,220843,Revenue,STC78699 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Carers Support Fund,Payments to Carers,10-May-2013,500.00,Redacted - personal data,220843,Revenue,STC78705 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Carers Support Fund,Payments to Carers,10-May-2013,500.00,Redacted - personal data,220843,Revenue,STC78711 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Older Persons Carers Support Fund,Payments to Carers,10-May-2013,500.00,Redacted - personal data,220843,Revenue,STC78717 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Physical Disabilities Carers Support Fund,Payments to Carers,10-May-2013,500.00,Redacted - personal data,221451,Revenue,STC78702 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Physical Disabilities Carers Support Fund,Payments to Carers,10-May-2013,500.00,Redacted - personal data,221451,Revenue,STC78707 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Physical Disabilities Carers Support Fund,Payments to Carers,10-May-2013,500.00,Redacted - personal data,221451,Revenue,STC78709 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Physical Disabilities Carers Support Fund,Payments to Carers,10-May-2013,500.00,Redacted - personal data,221451,Revenue,STC78714 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Physical Disabilities Carers Support Fund,Payments to Carers,10-May-2013,500.00,Redacted - personal data,221451,Revenue,STC78715 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Physical Disabilities Carers Support Fund,Payments to Carers,10-May-2013,500.00,Redacted - personal data,221451,Revenue,STC78716 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Housing Benefits Payments,Recovery of Overpaid Benefits,10-May-2013,909.28,Redacted - personal data,230180,Revenue,STC79551 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Section 17 Payments (West),Legal Advisors,10-May-2013,756.40,Richard Marshall Associates,213410,Revenue,STC79286 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Obesity - Slimming on Referral,Independent Sector Payments Public Health,10-May-2013,7546.50,Slimming World,225014,Revenue,STC80560 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Thurston Activity Centre,Hire of Non Council Vehicles,10-May-2013,829.00,Stanley Travel,219100,Revenue,STC79413 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Asset Management,Specialist Services,10-May-2013,564.51,Storeys Edward Symmons,232300,Revenue,STC78884 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Asset Management,Specialist Services,10-May-2013,571.73,Storeys Edward Symmons,232300,Revenue,STC78895 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Asset Management,Specialist Services,10-May-2013,617.02,Storeys Edward Symmons,232300,Revenue,STC79050 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Asset Management,Specialist Services,10-May-2013,895.07,Storeys Edward Symmons,232300,Revenue,STC79517 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Asset Management,Specialist Services,10-May-2013,3137.15,Storeys Edward Symmons,232300,Revenue,STC80293 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Asset Management,Specialist Services,10-May-2013,4411.50,Storeys Edward Symmons,232300,Revenue,STC80420 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Asset Management,Specialist Services,10-May-2013,5910.26,Storeys Edward Symmons,232300,Revenue,STC80496 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Asset Management,Specialist Services,10-May-2013,6777.00,Storeys Edward Symmons,232300,Revenue,STC80532 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,10-May-2013,811.00,Swiis Foster Care Ltd,213500,Revenue,STC79378 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,10-May-2013,820.00,Swiis Foster Care Ltd,213500,Revenue,STC79392 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,10-May-2013,820.05,Swiis Foster Care Ltd,213500,Revenue,STC79394 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,10-May-2013,883.00,Swiis Foster Care Ltd,213500,Revenue,STC79483 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,10-May-2013,883.05,Swiis Foster Care Ltd,213500,Revenue,STC79484 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,10-May-2013,900.97,Swiis Foster Care Ltd,213500,Revenue,STC79525 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,10-May-2013,901.00,Swiis Foster Care Ltd,213500,Revenue,STC79529 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,10-May-2013,901.00,Swiis Foster Care Ltd,213500,Revenue,STC79530 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,10-May-2013,901.00,Swiis Foster Care Ltd,213500,Revenue,STC79531 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,10-May-2013,901.00,Swiis Foster Care Ltd,213500,Revenue,STC79532 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,10-May-2013,901.00,Swiis Foster Care Ltd,213500,Revenue,STC79533 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,10-May-2013,901.04,Swiis Foster Care Ltd,213500,Revenue,STC79540 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,10-May-2013,901.04,Swiis Foster Care Ltd,213500,Revenue,STC79541 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Fleet Management - Workshop Operations,Purchase of Stock Items,10-May-2013,511.21,TERBERG MATEC UK,227030,Revenue,STC78763 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,10-May-2013,3277.01,The Children's Family Trust,213500,Revenue,STC80330 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,South Shields Town Centre Regeneration,Capital Advisors ,10-May-2013,3174.36,THE TRAVEL BUREAU,828512,Capital,STC80299 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Fleet Management - Workshop Operations,Purchase of Stock Items,10-May-2013,790.27,Tyre Services GB Limited (aka Hi-Q Birmingham),227030,Revenue,STC79353 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",DCS Succession Planning,Staff Training,10-May-2013,2200.00,University of Sunderland,210352,Revenue,STC80122 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Fire Reform Act Portfolio Works,Capital Sundry Costs,10-May-2013,767.46,WARNSTAR SIGNAGE LIMITED,820004,Capital,STC79310 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Area Management Senior Staff,Subscriptions,13-May-2013,3159.00,APSE,228501,Revenue,STC80294 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Engineer Works D.L.O. - Cont. Highways,Purchase of Stock Items,13-May-2013,1221.00,Burdens Ltd,227630,Revenue,STC79787 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Community Equipment Service,Purchase of Stock Items,13-May-2013,685.00,Care-Ability,221420,Revenue,STC79142 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Gatehouse Security,Other Service Contracts & Supplies,13-May-2013,1471.68,DELTA ONE SECURITY LTD,221560,Revenue,STC79887 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",St Josephs RC Comprehensive School D Kitchen,Catering Provisions,13-May-2013,518.22,Hopwells Ltd.,217510,Revenue,STC78774 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Community Equipment Service,Staff Uniforms,13-May-2013,629.75,Industrial Workwear Limited,221420,Revenue,STC79075 Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Disabled Facilities Grant 96 Act,Capital Grants to Third Parties,13-May-2013,3080.00,Redacted - personal data,819000,Capital,STC80271 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Repairs & Maintenance Schools Buyback,Property Reactive / General Repairs,13-May-2013,4865.00,JENSEN CONSTRUCTION LTD,232860,Revenue,STC80448 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Mechanical Sweepers,Purchase of Stock Items,13-May-2013,1412.05,Johnston Sweepers Limited,226900,Revenue,STC79864 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Horsley Hill Campus,Catering Provisions,13-May-2013,1813.40,JW Rae Baker & Confectioner,217355,Revenue,STC80031 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,PVTE Landlord Accrued NRF,Furniture & Equipment - General,13-May-2013,500.00,Redacted - personal data,236210,Revenue,STC78720 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Adult Day Care Services,13-May-2013,840.00,KAYDAR,220511,Revenue,STC79424 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Ashley Road Primary School Kitchen,Catering Provisions,13-May-2013,541.45,Lories Caterserve,217415,Revenue,STC78830 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Harton Comprehensive School Kitchen,Catering Provisions,13-May-2013,916.59,Lories Caterserve,217535,Revenue,STC79559 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Asset Management,Specialist Services,13-May-2013,3177.96,MacDonald-Martin Ltd,232300,Revenue,STC80301 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Middlefields Depot,Hospitality Expenses,13-May-2013,568.00,Neopost Finance Limited,221570,Revenue,STC78889 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Housing Revenue Account,Creditors Water & Sewerage Rates HRA,13-May-2013,3029.00,Northumbrian Water,999700,Balance Sheet,STC80268 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Corporate Finance,NNDR Refunds,13-May-2013,907.40,NR - AARDVARC ELECTRICAL ENGINEERING LTD122666,999999,Balance Sheet,STC79550 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Corporate Finance,NNDR Refunds,13-May-2013,992.54,NR - NETWORK SPACE LTD126217,999999,Balance Sheet,STC79626 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Corporate Finance,NNDR Refunds,13-May-2013,670.93,NR - PD PORT SERVICES126391,999999,Balance Sheet,STC79123 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",St Wilfred's RC Comprehensive School Kitchen,Catering Provisions,13-May-2013,1328.10,Pasta King (UK) Ltd,217545,Revenue,STC79835 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Engineer Works D.L.O. - Cont. Highways,Traded Services Equipment & Materials,13-May-2013,1875.00,Pipeline & Drainage Systems PLC,227630,Revenue,STC80045 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Direct Payments,13-May-2013,8804.32,Redacted - personal data,221101,Revenue,STC80591 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Corporate Finance,NNDR Refunds,13-May-2013,1461.00,Redacted - personal data,999999,Balance Sheet,STC79878 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Housing Benefits Payments,Recovery of Overpaid Benefits,13-May-2013,825.96,Redacted - personal data,230180,Revenue,STC79406 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Training,Staff Training,13-May-2013,502.00,RICS Business Services,230641,Revenue,STC78733 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Provision of Milk,School Milk,13-May-2013,31524.30,Rock Farm Dairy Ltd,217215,Revenue,STC80778 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,13-May-2013,73791.04,South Tyneside NHS Foundation Trust,220511,Revenue,STC80822 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",ASL Learning Support,Grant Payments - General,13-May-2013,1182.00,The Childcare People,216130,Revenue,STC79759 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",ASL Learning Support,Grant Payments - General,13-May-2013,1200.00,The Childcare People,216130,Revenue,STC79776 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learner Support,Grant Payments - General,13-May-2013,750.00,The Childcare People,216000,Revenue,STC79271 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Localised Social Fund - admin,Other Service Contracts & Supplies,13-May-2013,525.00,The Furnishing Service Limited,222230,Revenue,STC78785 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Haven Point,Staff Advertising,13-May-2013,1993.00,The Leisure Media Company Ltd,222950,Revenue,STC80077 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Management Costs,Other Service Contracts & Supplies,13-May-2013,2459.37,Tynetec Ltd,221530,Revenue,STC80175 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Localised Social Fund - Grants,Other Service Contracts & Supplies,13-May-2013,500.00,WM Morrison Supermarkets Plc,222240,Revenue,STC78721 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Asbestos Surveys,Capital Enhancement Costs,13-May-2013,4046.00,WSP ENVIRONMENTAL LIMITED,820003,Capital,STC80405 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Register of Electors,Printing & Stationery Consumables,14-May-2013,3232.07,ADARE HALCYON LIMITED,231600,Revenue,STC80308 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Out of Area Placements,Voluntary Sector - Boarded Out Children,14-May-2013,5314.33,Advanced Childcare,213700,Revenue,STC80471 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Grants - Selfcare,Voluntary Sector - General,14-May-2013,11380.80,Bliss-Ability,225211,Revenue,STC80639 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Fleet Management - Transport Operations,Vehicle Running Costs,14-May-2013,23387.70,Brett Fuels Limited,227000,Revenue,STC80743 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Repairs & Maintenance Schools Buyback,Property Reactive / General Repairs,14-May-2013,1186.00,CDS Security Ltd,232860,Revenue,STC79761 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,14-May-2013,3540.00,Core Assets Fostering Limited,213500,Revenue,STC80363 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,14-May-2013,3942.69,Core Assets Fostering Limited,213500,Revenue,STC80397 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,14-May-2013,3947.83,Core Assets Fostering Limited,213500,Revenue,STC80398 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,14-May-2013,3947.83,Core Assets Fostering Limited,213500,Revenue,STC80399 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,14-May-2013,3947.83,Core Assets Fostering Limited,213500,Revenue,STC80400 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,14-May-2013,4025.69,Core Assets Fostering Limited,213500,Revenue,STC80403 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,14-May-2013,4025.69,Core Assets Fostering Limited,213500,Revenue,STC80404 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,14-May-2013,4557.17,Core Assets Fostering Limited,213500,Revenue,STC80432 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,14-May-2013,5697.78,Core Assets Fostering Limited,213500,Revenue,STC80485 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,14-May-2013,5891.77,Core Assets Fostering Limited,213500,Revenue,STC80493 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,14-May-2013,6288.00,Core Assets Fostering Limited,213500,Revenue,STC80515 Â鶹ÊÓƵ,00CL,Business & Area Management Group,South Shields By Election,Payment of Income Collected,14-May-2013,2500.00,Election Claims Unit,231501,Revenue,STC80187 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Sports Development,Other Service Contracts & Supplies,14-May-2013,1355.00,Evocreative,223890,Revenue,STC79847 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Management Accountancy,Debtors - Gallagher Basset Claims Handling,14-May-2013,100000.00,Gallagher Bassett International Ltd,999500,Balance Sheet,STC80833 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Foreshore Pool,Capital Advisors ,14-May-2013,2549.00,Hall and Partners (Special Projects) Limited,827000,Capital,STC80198 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Catering Contract General,Miscellaneous Budgets Pending Reallocation,14-May-2013,901.00,Harton Technology College,217210,Revenue,STC79534 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Jarrow School PFI,PFI Unitary Charge - Fixed,14-May-2013,283599.22,INSPIREDSPACES STAG (PROJECTC01) LIMITED,219710,Revenue,STC80850 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",South Shields Community School PFI,PFI Unitary Charge - Fixed,14-May-2013,330725.00,Inspiredspaces STaG (Projectco2) Limited,219701,Revenue,STC80851 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Physical Disability Commissioned Care,Home Care,14-May-2013,7765.50,LIFEWAYS COMMUNITY CARE LTD,221301,Revenue,STC80563 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Asbestos Empty Homes,Enhancement HRA Capital - Asbestos Removal,14-May-2013,2491.00,Milburn Services Ltd,802270,Capital,STC80183 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Asbestos survey,Enhancement HRA Capital - Asbestos Removal,14-May-2013,1905.00,Milburn Services Ltd,800008,Capital,STC80053 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Residential Care Out Borough,14-May-2013,3644.25,North East Autism Society,220511,Revenue,STC80376 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Electricity at Work,Capital Construction Costs,14-May-2013,653.00,Northern Powergrid (NEDL),820001,Capital,STC79104 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Community Equipment Service,Furniture & Equipment - General,14-May-2013,851.36,Nottingham Rehab Supplies,221420,Revenue,STC79450 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Boldon C.C,Electricity Charges,14-May-2013,6989.05,NPOWER,222400,Revenue,STC80540 Â鶹ÊÓƵ,00CL,Business & Area Management Group,OCE Print Contract,Printing Contract,14-May-2013,2090.00,OCE FINANCE,230080,Revenue,STC80098 Â鶹ÊÓƵ,00CL,Business & Area Management Group,OCE Print Contract,Printing Contract,14-May-2013,5091.20,OCE FINANCE,230080,Revenue,STC80460 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Quarriers,Specialist Services,14-May-2013,34404.17,QUARRIERS,224221,Revenue,STC80781 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Direct Payments,14-May-2013,1032.00,Redacted - personal data,220511,Revenue,STC79664 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Direct Payments,14-May-2013,2709.93,Redacted - personal data,220511,Revenue,STC80217 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Short Break Service,Direct Payments,14-May-2013,6000.00,Redacted - personal data,213110,Revenue,STC80501 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Housing Rents Suspense Account,Housing Rent Suspense - Refunds,14-May-2013,800.00,Redacted - personal data,710010,Revenue,STC79360 Â鶹ÊÓƵ,00CL,Business & Area Management Group,South Shields By Election,Payment of Income Collected,14-May-2013,500.00,RMA Khan,231501,Revenue,STC78722 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",St Peter & Paul RC Junior School Kitchen,Property Reactive / General Repairs,14-May-2013,626.85,SHAUN MATTHIAS LTD,217385,Revenue,STC79069 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Repairs & Maintenance Schools Buyback,Property Reactive / General Repairs,14-May-2013,780.00,Sitex Orbis Ltd,232860,Revenue,STC79337 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Repairs & Maintenance Schools Buyback,Property Reactive / General Repairs,14-May-2013,1599.44,SMT Interiors Ltd,232860,Revenue,STC79938 Â鶹ÊÓƵ,00CL,Chief Executive,Chief Executive,Promotional Activities,14-May-2013,510.00,Solace,240000,Revenue,STC78758 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,14-May-2013,2914.29,Team Fostering North East,213500,Revenue,STC80239 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,14-May-2013,3000.00,Team Fostering North East,213500,Revenue,STC80251 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,14-May-2013,3000.00,Team Fostering North East,213500,Revenue,STC80252 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,14-May-2013,3000.00,Team Fostering North East,213500,Revenue,STC80253 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,14-May-2013,3000.00,Team Fostering North East,213500,Revenue,STC80254 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,14-May-2013,3011.43,Team Fostering North East,213500,Revenue,STC80267 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,14-May-2013,3100.00,Team Fostering North East,213500,Revenue,STC80280 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,14-May-2013,3100.00,Team Fostering North East,213500,Revenue,STC80281 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,14-May-2013,3128.57,Team Fostering North East,213500,Revenue,STC80285 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,14-May-2013,3128.57,Team Fostering North East,213500,Revenue,STC80286 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,14-May-2013,3232.68,Team Fostering North East,213500,Revenue,STC80313 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,14-May-2013,3232.68,Team Fostering North East,213500,Revenue,STC80314 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,14-May-2013,3232.68,Team Fostering North East,213500,Revenue,STC80315 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,14-May-2013,3232.68,Team Fostering North East,213500,Revenue,STC80316 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,14-May-2013,3232.68,Team Fostering North East,213500,Revenue,STC80317 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,14-May-2013,3232.86,Team Fostering North East,213500,Revenue,STC80318 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,14-May-2013,3631.43,Team Fostering North East,213500,Revenue,STC80373 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,14-May-2013,5048.66,Team Fostering North East,213500,Revenue,STC80457 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Community Equipment Service,Purchase of Stock Items,14-May-2013,535.84,THE CHAIR SHOP,221420,Revenue,STC78812 Â鶹ÊÓƵ,00CL,Business & Area Management Group,South Shields By Election,Payment of Income Collected,14-May-2013,500.00,The Labour Party,231501,Revenue,STC78723 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Homelessness Accommodation,Furniture & Equipment - General,14-May-2013,691.00,TSUK Interiors Ltd,703010,Revenue,STC79174 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Repairs & Maintenance Non-Buyback,Schools Maintenance Non-Buyback,14-May-2013,1190.00,TSUK Interiors Ltd,232870,Revenue,STC79762 Â鶹ÊÓƵ,00CL,Business & Area Management Group,South Shields By Election,Payment of Income Collected,14-May-2013,500.00,United Kingdom Independence Party Ltd,231501,Revenue,STC78724 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Cookson Festival,Entertainers Services,14-May-2013,7500.00,William Morris Endeavor Entertainment (UK)Ltd,222840,Revenue,STC80557 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Repairs & Maintenance Schools Buyback,Property Reactive / General Repairs,14-May-2013,1060.60,WINDOOR SERVICES,232860,Revenue,STC79686 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Asbestos Surveys,Capital Enhancement Costs,14-May-2013,648.00,WSP ENVIRONMENTAL LIMITED,820003,Capital,STC79097 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Jarrow Community Hub,Capital Enhancement Costs,14-May-2013,1250.43,YCS Construction Limited,827026,Capital,STC79799 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Jarrow Community Hub,Capital Enhancement Costs,14-May-2013,2725.45,YCS Construction Limited,827026,Capital,STC80219 Â鶹ÊÓƵ,00CL,All Services,All Services,Travel and Subsistence total,15-May-2013,"33,776.24",N/A,N/A,Revenue,N/A Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Family Support Service,Voluntary Sector - General,15-May-2013,2593.75,Action for Children Services Ltd,212500,Revenue,STC80205 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Out of Area Placements,Voluntary Sector - Boarded Out Children,15-May-2013,12842.99,Advanced Childcare,213700,Revenue,STC80657 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Out of Area Placements,Voluntary Sector - Boarded Out Children,15-May-2013,12842.99,Advanced Childcare,213700,Revenue,STC80658 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Out of Area Placements,Voluntary Sector - Boarded Out Children,15-May-2013,13285.67,Advanced Childcare,213700,Revenue,STC80666 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Out of Area Placements,Voluntary Sector - Boarded Out Children,15-May-2013,14171.34,Advanced Childcare,213700,Revenue,STC80683 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Out of Area Placements,Voluntary Sector - Boarded Out Children,15-May-2013,21921.34,Advanced Childcare,213700,Revenue,STC80740 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Printing,Printing & Stationery Consumables,15-May-2013,691.07,Antalis,236030,Revenue,STC79175 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Fleet Management - Workshop Operations,Purchase of Stock Items,15-May-2013,749.00,AUTO ELECTRICAL SOLUTIONS LTD,227030,Revenue,STC79269 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Development,BTST Limited Unitary Charge,15-May-2013,999.00,CABLE & WIRELESS,230440,Revenue,STC79634 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Community Equipment Service,Purchase of Stock Items,15-May-2013,1503.50,Care-Ability,221420,Revenue,STC79902 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Community Equipment Service,Purchase of Stock Items,15-May-2013,2134.00,Carebase,221420,Revenue,STC80105 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",St Wilfred's RC Comprehensive School Kitchen,Catering Provisions,15-May-2013,2210.46,Chicken Joes,217545,Revenue,STC80125 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",LSP Grants - Citizen Advice Bureau,Grant Payments - Citizen Advice Bureau,15-May-2013,27325.00,Citizens Advice,222220,Revenue,STC80766 Â鶹ÊÓƵ,00CL,Business & Area Management Group,School Pools General,School Travel Contracts,15-May-2013,3600.00,Coachliners of Tyneside,223970,Revenue,STC80369 Â鶹ÊÓƵ,00CL,Business & Area Management Group,School Pools General,School Travel Contracts,15-May-2013,4416.00,Coachliners of Tyneside,223970,Revenue,STC80421 Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Disabled Facilities Grant 96 Act,Capital Grants to Third Parties,15-May-2013,2835.00,Dolphin Stairlifts (North East) Ltd,819000,Capital,STC80232 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Libraries Administration,Furniture & Equipment - General,15-May-2013,818.00,D-TECH INTERNATIONAL,223170,Revenue,STC79388 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Coroners Service,Coroners Services,15-May-2013,540.00,GATESHEAD HEALTH NHS TRUST,237020,Revenue,STC78821 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Middlefields Depot,Property Reactive / General Repairs,15-May-2013,2710.00,Gentoo Group Ltd,221570,Revenue,STC80218 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Engineering Works General Overhead,Protective Clothing,15-May-2013,596.64,Greenham Trading Limited,227610,Revenue,STC78997 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",CES Pressure Nursing Alternating,Purchase of Stock Items,15-May-2013,2792.85,Huntleigh Healthcare,221430,Revenue,STC80231 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Grounds Maintenance Routine Works,Routine Contract Ground Maintenance,15-May-2013,17214.52,ISS Facility Serv Landscape (Waterers),226830,Revenue,STC80706 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Grounds Maintenance Routine Works,Routine Contract Ground Maintenance,15-May-2013,18499.24,ISS Facility Serv Landscape (Waterers),226830,Revenue,STC80718 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Repairs & Maintenance Regeneration & Property,Property Reactive / General Repairs,15-May-2013,1196.00,JC MAINTENANCE SERVICES LTD,232810,Revenue,STC79771 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Repairs & Maintenance Non-Buyback,Schools Maintenance Non-Buyback,15-May-2013,3285.00,JENSEN CONSTRUCTION LTD,232870,Revenue,STC80332 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Home Care,15-May-2013,8038.45,Kay Care Services Ltd,220511,Revenue,STC80574 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Out of Area Placements,Voluntary Sector - Boarded Out Children,15-May-2013,14816.14,KEYS CHILDCARE LTD,213700,Revenue,STC80690 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Cleadon Primary School Kitchen,Catering Provisions,15-May-2013,518.31,Lories Caterserve,217475,Revenue,STC78775 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",St Josephs RC Comprehensive School D Kitchen,Catering Provisions,15-May-2013,1047.06,Lories Caterserve,217510,Revenue,STC79675 Â鶹ÊÓƵ,00CL,Business & Area Management Capital,Minor Bridge Enhancements,Capital Construction Costs,15-May-2013,11085.33,NETWORK RAIL,851001,Capital,STC80636 Â鶹ÊÓƵ,00CL,Business & Area Management Capital,Road Resurfacing,Capital Enhancement Costs,15-May-2013,1609.63,Northumbrian Roads Ltd,850000,Capital,STC79940 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Printing,Servicing/Electric Testing of Equipment,15-May-2013,1016.00,OCE (UK) Ltd,236030,Revenue,STC79649 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Printing,Servicing/Electric Testing of Equipment,15-May-2013,4613.70,OCE (UK) Ltd,236030,Revenue,STC80435 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Hebburn Baths,Property Reactive / General Repairs,15-May-2013,2470.50,P PLUNKETT TILING CONTRACTORS LTD,224000,Revenue,STC80178 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Adult Skills,Grant Payments - General,15-May-2013,21442.50,PP Training LTD,216191,Revenue,STC80734 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Direct Payments,15-May-2013,1880.64,Redacted - personal data,221101,Revenue,STC80047 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Cookson Festival,Entertainers Services,15-May-2013,822.00,Royal Signals Display Team,222840,Revenue,STC79397 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Monkton Stadium,Non Contract Maintenance of Land,15-May-2013,510.00,SGM House,223880,Revenue,STC78759 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Coroners Service,Coroners Services,15-May-2013,1191.00,Sheffield Teaching Hospitals NHS Trust,237020,Revenue,STC79770 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Community Equipment Service,Furniture & Equipment - General,15-May-2013,5200.00,Sidhil Ltd,221420,Revenue,STC80467 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Central Composting,Waste Disposal Contract - Recycling,15-May-2013,1490.71,SITA UK,228380,Revenue,STC79892 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Central Composting,Waste Disposal Contract - Recycling,15-May-2013,9477.88,SITA UK,228380,Revenue,STC80605 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Decent Homes – Internals – John Clay Phase1,Enhancement HRA Capital - ST Homes,15-May-2013,20223.21,South Tyneside Homes,800040,Capital,STC80726 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Decent Homes – Internals – Low Simonside Phase2,Enhancement HRA Capital - ST Homes,15-May-2013,56640.00,South Tyneside Homes,800034,Capital,STC80810 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Decent Homes Non Traditionals - Lukes Lane (Dunelm),Enhancement HRA Capital - ST Homes,15-May-2013,13733.59,South Tyneside Homes,804015,Capital,STC80676 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Decent Homes High Rise Internals - Gentoo,Enhancement HRA Capital - ST Homes,15-May-2013,181001.09,South Tyneside Homes,800026,Capital,STC80844 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Decent Homes Non Traditionals - Lincoln Road Phase 3,Enhancement HRA Capital - ST Homes,15-May-2013,24357.86,South Tyneside Homes,804018,Capital,STC80748 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",AES - Administration,Furniture & Equipment - General,15-May-2013,1224.00,Supplies Team,211330,Revenue,STC79790 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Cookson Festival,Entertainers Services,15-May-2013,2000.00,Ten10 Management,222840,Revenue,STC80080 Â鶹ÊÓƵ,00CL,Adults and Children's Capital,New Galsworthy SEN and AES School Building Schools for the Future,Capital Demolition Costs,15-May-2013,750.00,Thompsons of Prudhoe Ltd,810502,Capital,STC79272 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Cookson Festival,Entertainers Services,15-May-2013,1200.00,Touchstone Media t/a Celeb Agents,222840,Revenue,STC79777 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,St Oswalds CE Primary School,Staff Advertising,15-May-2013,3054.90,TSL EDUCATION LTD,130060,Revenue,STC80270 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,West Boldon Primary School,Staff Advertising,15-May-2013,3594.00,TSL EDUCATION LTD,120800,Revenue,STC80367 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Grants - Tyneside Rape Crisis Centre,Voluntary Sector - General,15-May-2013,3404.50,Tyneside Rape Crisis Centre,225210,Revenue,STC80349 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Day Care,Adult Day Care Services,15-May-2013,3130.01,UNITED RESPONSE,220790,Revenue,STC80290 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Grants - WHIST,Voluntary Sector - General,15-May-2013,6045.00,Women's Health in South Tyneside,225218,Revenue,STC80503 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Riverside CAF,Health and Safety,16-May-2013,3666.66,A & S CYCLES,219474,Revenue,STC80378 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Youth Employment Support,Other Service Contracts & Supplies,16-May-2013,1000.00,Able Handyman & Decorating Services,235820,Revenue,STC79636 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Grants - Age UK,Voluntary Sector - General,16-May-2013,50000.00,Age UK - South Tyneside,225223,Revenue,STC80801 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Printing,External Printing Contractors,16-May-2013,818.40,Antalis,236030,Revenue,STC79389 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Printing,External Printing Contractors,16-May-2013,1038.02,Antalis,236030,Revenue,STC79668 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Printing,External Printing Contractors,16-May-2013,1228.63,Antalis,236030,Revenue,STC79794 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Printing,Printing & Stationery Consumables,16-May-2013,-1160.00,Antalis,236030,Revenue,STC78641 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Printing,Printing & Stationery Consumables,16-May-2013,543.60,Antalis,236030,Revenue,STC78834 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",AES - Administration,Agency Staff - Teachers,16-May-2013,3850.00,c2a Learning Ltd,211330,Revenue,STC80390 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Smoking - Active Interventions,Payments to Pharmacies,16-May-2013,518.00,Chemcare Limited,225100,Revenue,STC78773 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Temple Park Centre,Property Reactive / General Repairs,16-May-2013,881.30,CONTINENTAL SPORTS LTD,222920,Revenue,STC79476 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Marketing Team,Non-Staff Advertising,16-May-2013,15000.00,Great North Run Foundation,236000,Revenue,STC80692 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Grounds Maintenance Routine Works,Routine Contract Ground Maintenance,16-May-2013,1750.00,ISS Facility Serv Landscape (Waterers),226830,Revenue,STC79997 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Grounds Maintenance Routine Works,Routine Contract Ground Maintenance,16-May-2013,233810.00,ISS Facility Serv Landscape (Waterers),226830,Revenue,STC80848 Â鶹ÊÓƵ,00CL,Business & Area Management Group,CAF Grants,Grant Payments CAF Jarrow & Boldon,16-May-2013,5000.00,Jarrow Festival Committee,222890,Revenue,STC80454 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Engineer Works D.L.O. - Cont. Highways,Traded Services Equipment & Materials,16-May-2013,1545.00,Marshalls,227630,Revenue,STC79915 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,16-May-2013,-6720.58,MENCAP,220511,Revenue,STC78590 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,16-May-2013,558.52,MENCAP,220511,Revenue,STC78861 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,16-May-2013,1078.00,MENCAP,220511,Revenue,STC79692 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,16-May-2013,1078.00,MENCAP,220511,Revenue,STC79693 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,16-May-2013,1078.00,MENCAP,220511,Revenue,STC79694 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,16-May-2013,1078.00,MENCAP,220511,Revenue,STC79695 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,16-May-2013,1078.00,MENCAP,220511,Revenue,STC79696 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,16-May-2013,1733.52,MENCAP,220511,Revenue,STC79986 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,16-May-2013,1733.52,MENCAP,220511,Revenue,STC79987 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,16-May-2013,2131.52,MENCAP,220511,Revenue,STC80103 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,16-May-2013,2131.52,MENCAP,220511,Revenue,STC80104 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,16-May-2013,2275.00,MENCAP,220511,Revenue,STC80139 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,16-May-2013,2375.00,MENCAP,220511,Revenue,STC80164 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,16-May-2013,2625.00,MENCAP,220511,Revenue,STC80208 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,16-May-2013,3710.00,MENCAP,220511,Revenue,STC80383 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,16-May-2013,5250.00,MENCAP,220511,Revenue,STC80469 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Engineer Works D.L.O. - Cont. Highways,Traded Services Subcontractors,16-May-2013,8774.19,Northumbrian Roads Ltd,227630,Revenue,STC80590 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Countryside Management,Other Service Contracts & Supplies,16-May-2013,14466.15,Pictorial Meadows Ltd,236410,Revenue,STC80686 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Administration - Central Administration,Postage Expenses,16-May-2013,6193.50,PURCHASE POWER,231320,Revenue,STC80508 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Adoption,Agency Staff - Non-Teachers,16-May-2013,1500.00,Redacted - personal data,213900,Revenue,STC79897 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Short Break Service,Direct Payments,16-May-2013,4743.20,Redacted - personal data,213110,Revenue,STC80442 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Visually Impaired Service,Agency Staff - Non-Teachers,16-May-2013,1350.00,Second Sight,211710,Revenue,STC79844 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Father James Walsh Centre,Client Travel & Subsistence,16-May-2013,611.00,South Tyneside Taxi Agency Limited,220330,Revenue,STC79039 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Middlefields Depot,Property Reactive / General Repairs,16-May-2013,878.75,SPRINGS ROOFING LTD,221570,Revenue,STC79473 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Cookson Festival,Entertainers Services,16-May-2013,1750.00,Value Added Talent,222840,Revenue,STC79998 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Hebburn Town Centre Regeneration,Capital Enhancement Costs,16-May-2013,65865.64,Virgin Media Ltd,828503,Capital,STC80818 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",AES - Administration,Schools Learning Equipment,16-May-2013,1000.00,Vivo Rewards Limited,211330,Revenue,STC79637 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Cleaning Contract Overheads,Purchase of Stock Items,17-May-2013,1453.00,Arrow County Supplies,224420,Revenue,STC79875 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Youth Employment Support,Grant Payments - General,17-May-2013,1000.00,Ask the Joiner,235820,Revenue,STC79638 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Fleet Management - Transport Operations,Vehicle Running Costs,17-May-2013,21875.09,Brett Fuels Limited,227000,Revenue,STC80738 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Fleet Management - Transport Operations,Hire of Non Council Vehicles,17-May-2013,540.00,Burnt Tree Group,227000,Revenue,STC78822 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Insurance Premiums,Insurance Premiums - Council Other,17-May-2013,43573.24,FARR Insurance,230800,Revenue,STC80794 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Coroners Service,Coroners Services,17-May-2013,504.50,Forensic Pathology Ltd,237020,Revenue,STC78744 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Adult Skills,Grant Payments - General,17-May-2013,6050.00,Foundation of Light (formerly SAFC Foundation),216191,Revenue,STC80504 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Jarrow Community Hub,Capital Enhancement Costs,17-May-2013,751.00,JC MAINTENANCE SERVICES LTD,827026,Capital,STC79276 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Jarrow Community Hub,Capital Enhancement Costs,17-May-2013,2068.00,JC MAINTENANCE SERVICES LTD,827026,Capital,STC80094 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Repairs & Maintenance Schools Buyback,Property Reactive / General Repairs,17-May-2013,1110.00,JC MAINTENANCE SERVICES LTD,232860,Revenue,STC79717 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Office Accommodation Moves,Capital Sundry Costs,17-May-2013,2250.00,JENSEN CONSTRUCTION LTD,828520,Capital,STC80133 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Repairs & Maintenance Non-Buyback,Schools Maintenance Non-Buyback,17-May-2013,1614.43,JENSEN CONSTRUCTION LTD,232870,Revenue,STC79942 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Building Cleaning Staff Team 1,Purchase of Stock Items,17-May-2013,1576.90,JPK Trade Supplies Ltd,224510,Revenue,STC79927 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Factory Units ,Rents Paid - General,17-May-2013,4312.56,Knight Frank LLP,232430,Revenue,STC80417 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Connolly House,Catering Provisions,17-May-2013,1304.02,Lories Caterserve,220480,Revenue,STC79823 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Inter LEA Recoupment,Payments to Local Authorities - General,17-May-2013,2378.00,North Tyneside Council,211100,Revenue,STC80167 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Community Equipment Service,Furniture & Equipment - General,17-May-2013,562.48,Nottingham Rehab Supplies,221420,Revenue,STC78881 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Short Break Service,Direct Payments,17-May-2013,6805.20,Redacted - personal data,213110,Revenue,STC80533 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",West Older Persons Commissioned Care,Direct Payments,17-May-2013,745.36,Redacted - personal data,221111,Revenue,STC79262 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",West Older Persons Commissioned Care,Direct Payments,17-May-2013,1249.38,Redacted - personal data,221111,Revenue,STC79798 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",West Physical Disability Commissioned Care,Direct Payments,17-May-2013,832.48,Redacted - personal data,221311,Revenue,STC79418 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Coroners Service,Medical Services,17-May-2013,2476.32,Redacted - personal data,237020,Revenue,STC80182 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Repairs & Maintenance Schools Buyback,Property Reactive / General Repairs,17-May-2013,1442.11,Ring Ready 2007 Ltd,232860,Revenue,STC79874 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Repairs & Maintenance Non-Buyback,Schools Maintenance Non-Buyback,17-May-2013,715.25,Ring Ready 2007 Ltd,232870,Revenue,STC79213 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Repairs & Maintenance Non-Buyback,Schools Maintenance Non-Buyback,17-May-2013,1348.10,Ring Ready 2007 Ltd,232870,Revenue,STC79843 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Jarrow Community Hub,Capital Enhancement Costs,17-May-2013,829.71,SMT Interiors Ltd,827026,Capital,STC79415 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Decent Homes Non Traditionals - Lukes Lane (Dunelm),Enhancement HRA Capital - ST Homes,17-May-2013,1140.22,South Tyneside Homes,804015,Capital,STC79727 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Decent Homes - Internals - Gentoo - Low Simonside T12G,Enhancement HRA Capital - ST Homes,17-May-2013,693.00,South Tyneside Homes,800019,Capital,STC79179 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Decent Homes - Internals - Gentoo - Low Simonside T12G,Enhancement HRA Capital - ST Homes,17-May-2013,1559.08,South Tyneside Homes,800019,Capital,STC79922 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Decent Homes External Structure - John Clay Roofing,Enhancement HRA Capital - ST Homes,17-May-2013,10240.85,South Tyneside Homes,800062,Capital,STC80622 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Decent Homes External Structure - John Clay Roofing,Enhancement HRA Capital - ST Homes,17-May-2013,79219.75,South Tyneside Homes,800062,Capital,STC80825 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Decent Homes Internals - Gentoo - Marsden,Enhancement HRA Capital - ST Homes,17-May-2013,1197.84,South Tyneside Homes,800002,Capital,STC79772 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Decent Homes Internals - Gentoo - Tyne Dock,Enhancement HRA Capital - ST Homes,17-May-2013,620.54,South Tyneside Homes,800003,Capital,STC79063 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Decent Homes Internals - Gentoo - Tyne Dock,Enhancement HRA Capital - ST Homes,17-May-2013,2641.05,South Tyneside Homes,800003,Capital,STC80211 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Decent Homes Jarrow High Rise,Enhancement HRA Capital - ST Homes,17-May-2013,11706.07,South Tyneside Homes,800088,Capital,STC80644 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Sheltered Accommodation Sundries,Enhancement HRA Capital - ST Homes,17-May-2013,2168.84,South Tyneside Homes,802250,Capital,STC80113 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Sheltered Accommodation Sundries,Enhancement HRA Capital - ST Homes,17-May-2013,7475.67,South Tyneside Homes,802250,Capital,STC80556 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Decent Homes Decant Costs,Property Reactive / General Repairs,17-May-2013,844.00,South Tyneside Homes,707640,Revenue,STC79427 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Training,Staff Training,17-May-2013,1000.00,South Tyneside Homes,230641,Revenue,STC79639 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Children and Adults with Disabilities Team,Client Travel & Subsistence,17-May-2013,757.20,South Tyneside Taxi Agency Limited,220550,Revenue,STC79288 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Home to College Transport,School Travel Contracts,17-May-2013,688.00,South Tyneside Taxi Agency Limited,218950,Revenue,STC79169 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Home to College Transport,School Travel Contracts,17-May-2013,848.00,South Tyneside Taxi Agency Limited,218950,Revenue,STC79437 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Home to College Transport,School Travel Contracts,17-May-2013,2350.00,South Tyneside Taxi Agency Limited,218950,Revenue,STC80158 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Secondary Non-Delegated Transport,School Travel Contracts,17-May-2013,515.00,South Tyneside Taxi Agency Limited,218900,Revenue,STC78768 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Special Educational Needs Transport,School Travel Contracts,17-May-2013,528.00,South Tyneside Taxi Agency Limited,218930,Revenue,STC78792 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Special Educational Needs Transport,School Travel Contracts,17-May-2013,808.00,South Tyneside Taxi Agency Limited,218930,Revenue,STC79374 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Special Educational Needs Transport,School Travel Contracts,17-May-2013,848.00,South Tyneside Taxi Agency Limited,218930,Revenue,STC79436 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Special Educational Needs Transport,School Travel Contracts,17-May-2013,950.00,South Tyneside Taxi Agency Limited,218930,Revenue,STC79598 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Special Educational Needs Transport,School Travel Contracts,17-May-2013,1084.00,South Tyneside Taxi Agency Limited,218930,Revenue,STC79705 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Special Educational Needs Transport,School Travel Contracts,17-May-2013,2496.00,South Tyneside Taxi Agency Limited,218930,Revenue,STC80185 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Special Educational Needs Transport,School Travel Contracts,17-May-2013,3443.25,South Tyneside Taxi Agency Limited,218930,Revenue,STC80352 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Insurance Premiums,Claims Handling Contract,17-May-2013,23750.00,Sunderland City Council,230800,Revenue,STC80746 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,17-May-2013,811.02,Swiis Foster Care Ltd,213500,Revenue,STC79381 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,17-May-2013,820.05,Swiis Foster Care Ltd,213500,Revenue,STC79395 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,17-May-2013,883.05,Swiis Foster Care Ltd,213500,Revenue,STC79485 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,17-May-2013,900.97,Swiis Foster Care Ltd,213500,Revenue,STC79526 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,17-May-2013,901.04,Swiis Foster Care Ltd,213500,Revenue,STC79542 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,17-May-2013,901.04,Swiis Foster Care Ltd,213500,Revenue,STC79543 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Jarrow Community Hub,Capital Enhancement Costs,17-May-2013,503.00,TSUK Interiors Ltd,827026,Capital,STC78735 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Repairs & Maintenance Schools Buyback,Property Reactive / General Repairs,17-May-2013,1076.00,TSUK Interiors Ltd,232860,Revenue,STC79691 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Repairs & Maintenance Non-Buyback,Schools Maintenance Non-Buyback,17-May-2013,896.00,TSUK Interiors Ltd,232870,Revenue,STC79518 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Repairs & Maintenance Non-Buyback,Schools Maintenance Non-Buyback,17-May-2013,1790.00,TSUK Interiors Ltd,232870,Revenue,STC80015 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Management Costs,Other Service Contracts & Supplies,17-May-2013,2194.20,Tynetec Ltd,221530,Revenue,STC80120 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Fleet Management - Workshop Operations,Purchase of Stock Items,17-May-2013,1547.02,Tyre Services GB Limited (aka Hi-Q Birmingham),227030,Revenue,STC79916 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Voluntary Sector - General,17-May-2013,1169.28,UNITED RESPONSE,220511,Revenue,STC79745 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Thurston Activity Centre,Other Energy Expenses,17-May-2013,3262.50,WCF FUELS NORTH WEST,219100,Revenue,STC80327 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Jarrow Community Hub,Capital Enhancement Costs,17-May-2013,2220.00,WINDOOR SERVICES,827026,Capital,STC80129 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Repairs & Maintenance Schools Buyback,Property Reactive / General Repairs,17-May-2013,1290.00,WINDOOR SERVICES,232860,Revenue,STC79814 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",EYDCP,Subscriptions,19-May-2013,10650.20,CACI LTD,215060,Revenue,STC80627 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Repairs & Maintenance Non-Buyback,Schools Maintenance Non-Buyback,19-May-2013,3341.18,CORAL WASHROOMS,232870,Revenue,STC80340 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Gatehouse Security,Other Service Contracts & Supplies,19-May-2013,1681.92,DELTA ONE SECURITY LTD,221560,Revenue,STC79962 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Community Equipment Service,Purchase of Stock Items,19-May-2013,574.50,Direct Healthcare Services Ltd,221420,Revenue,STC78903 Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Disabled Facilities Grant 96 Act,Capital Grants to Third Parties,19-May-2013,6206.43,Easibathe and Easiaccess Solutions,819000,Capital,STC80509 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Mortimer Comprehensive School Kitchen,Vending Machine Stock,19-May-2013,1065.33,GM Packaging (UK) Limited,217525,Revenue,STC79687 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",St Josephs RC Comprehensive School D Kitchen,Catering Provisions,19-May-2013,697.03,Hopwells Ltd.,217510,Revenue,STC79190 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Engineer Works D.L.O. - Cont. Highways,Traded Services Equipment & Materials,19-May-2013,607.28,JOHN DAVIDSON (PIPES) LIMITED,227630,Revenue,STC79029 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Biddick Hall Infant School Kitchen,Catering Provisions,19-May-2013,604.98,JW Rae Baker & Confectioner,217220,Revenue,STC79026 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Off-Street Car Parking Administration,Printing & Stationery Consumables,19-May-2013,584.00,Liberty Services,227250,Revenue,STC78931 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Monkton Village Flood Alleviation Study,Capital Advisors ,19-May-2013,60000.00,Northumbrian Water Ltd,828009,Capital,STC80813 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Grants - Relate,Voluntary Sector - General,19-May-2013,5673.00,Relate Northumberland & Tyneside,225221,Revenue,STC80483 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Wilfred St Day Care,Client Travel & Subsistence,19-May-2013,611.00,South Tyneside Taxi Agency Limited,220340,Revenue,STC79040 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Factory Units TWEDCO,Property Reactive / General Repairs,20-May-2013,1175.00,ADVANCED CLEANING & MAINTENANCE LTD,232460,Revenue,STC79748 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,20-May-2013,-1726.56,British Gas Trading,238500,Revenue,STC78624 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,20-May-2013,-733.64,British Gas Trading,238500,Revenue,STC78665 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,20-May-2013,-671.29,British Gas Trading,238500,Revenue,STC78668 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,20-May-2013,-658.22,British Gas Trading,238500,Revenue,STC78670 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,20-May-2013,-653.33,British Gas Trading,238500,Revenue,STC78671 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,20-May-2013,-616.86,British Gas Trading,238500,Revenue,STC78677 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,20-May-2013,-594.29,British Gas Trading,238500,Revenue,STC78680 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,20-May-2013,-537.52,British Gas Trading,238500,Revenue,STC78689 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,20-May-2013,-534.28,British Gas Trading,238500,Revenue,STC78690 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,20-May-2013,-533.78,British Gas Trading,238500,Revenue,STC78691 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,20-May-2013,-529.38,British Gas Trading,238500,Revenue,STC78692 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,20-May-2013,505.70,British Gas Trading,238500,Revenue,STC78747 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,20-May-2013,509.80,British Gas Trading,238500,Revenue,STC78757 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,20-May-2013,511.10,British Gas Trading,238500,Revenue,STC78762 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,20-May-2013,511.97,British Gas Trading,238500,Revenue,STC78765 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,20-May-2013,529.54,British Gas Trading,238500,Revenue,STC78797 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,20-May-2013,533.46,British Gas Trading,238500,Revenue,STC78810 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,20-May-2013,535.78,British Gas Trading,238500,Revenue,STC78811 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,20-May-2013,536.73,British Gas Trading,238500,Revenue,STC78815 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,20-May-2013,540.82,British Gas Trading,238500,Revenue,STC78829 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,20-May-2013,550.36,British Gas Trading,238500,Revenue,STC78848 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,20-May-2013,572.04,British Gas Trading,238500,Revenue,STC78896 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,20-May-2013,574.73,British Gas Trading,238500,Revenue,STC78904 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,20-May-2013,576.84,British Gas Trading,238500,Revenue,STC78916 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,20-May-2013,579.76,British Gas Trading,238500,Revenue,STC78919 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,20-May-2013,591.73,British Gas Trading,238500,Revenue,STC78945 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,20-May-2013,594.23,British Gas Trading,238500,Revenue,STC78948 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,20-May-2013,595.77,British Gas Trading,238500,Revenue,STC78996 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,20-May-2013,603.55,British Gas Trading,238500,Revenue,STC79024 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,20-May-2013,628.88,British Gas Trading,238500,Revenue,STC79073 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,20-May-2013,630.92,British Gas Trading,238500,Revenue,STC79078 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,20-May-2013,642.27,British Gas Trading,238500,Revenue,STC79090 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,20-May-2013,643.08,British Gas Trading,238500,Revenue,STC79092 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,20-May-2013,650.63,British Gas Trading,238500,Revenue,STC79102 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,20-May-2013,653.42,British Gas Trading,238500,Revenue,STC79105 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,20-May-2013,670.58,British Gas Trading,238500,Revenue,STC79121 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,20-May-2013,672.07,British Gas Trading,238500,Revenue,STC79125 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,20-May-2013,701.07,British Gas Trading,238500,Revenue,STC79198 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,20-May-2013,730.04,British Gas Trading,238500,Revenue,STC79232 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,20-May-2013,732.68,British Gas Trading,238500,Revenue,STC79234 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,20-May-2013,747.52,British Gas Trading,238500,Revenue,STC79265 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,20-May-2013,753.82,British Gas Trading,238500,Revenue,STC79277 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,20-May-2013,757.85,British Gas Trading,238500,Revenue,STC79291 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,20-May-2013,774.92,British Gas Trading,238500,Revenue,STC79328 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,20-May-2013,785.67,British Gas Trading,238500,Revenue,STC79344 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,20-May-2013,800.38,British Gas Trading,238500,Revenue,STC79366 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,20-May-2013,827.43,British Gas Trading,238500,Revenue,STC79408 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,20-May-2013,837.22,British Gas Trading,238500,Revenue,STC79422 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,20-May-2013,873.82,British Gas Trading,238500,Revenue,STC79466 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,20-May-2013,874.19,British Gas Trading,238500,Revenue,STC79467 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,20-May-2013,913.93,British Gas Trading,238500,Revenue,STC79557 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,20-May-2013,930.51,British Gas Trading,238500,Revenue,STC79586 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,20-May-2013,952.22,British Gas Trading,238500,Revenue,STC79602 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,20-May-2013,957.60,British Gas Trading,238500,Revenue,STC79605 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,20-May-2013,983.81,British Gas Trading,238500,Revenue,STC79615 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,20-May-2013,1000.74,British Gas Trading,238500,Revenue,STC79641 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,20-May-2013,1001.30,British Gas Trading,238500,Revenue,STC79642 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,20-May-2013,1002.99,British Gas Trading,238500,Revenue,STC79643 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,20-May-2013,1058.32,British Gas Trading,238500,Revenue,STC79684 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,20-May-2013,1150.93,British Gas Trading,238500,Revenue,STC79732 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,20-May-2013,1153.14,British Gas Trading,238500,Revenue,STC79734 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,20-May-2013,1175.18,British Gas Trading,238500,Revenue,STC79750 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,20-May-2013,1201.97,British Gas Trading,238500,Revenue,STC79780 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,20-May-2013,1207.19,British Gas Trading,238500,Revenue,STC79784 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,20-May-2013,1226.90,British Gas Trading,238500,Revenue,STC79793 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,20-May-2013,1313.61,British Gas Trading,238500,Revenue,STC79829 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,20-May-2013,1437.94,British Gas Trading,238500,Revenue,STC79871 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,20-May-2013,1455.31,British Gas Trading,238500,Revenue,STC79876 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,20-May-2013,1514.81,British Gas Trading,238500,Revenue,STC79907 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,20-May-2013,1540.86,British Gas Trading,238500,Revenue,STC79913 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,20-May-2013,1636.03,British Gas Trading,238500,Revenue,STC79951 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,20-May-2013,1686.31,British Gas Trading,238500,Revenue,STC79964 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,20-May-2013,1725.13,British Gas Trading,238500,Revenue,STC79979 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,20-May-2013,1735.14,British Gas Trading,238500,Revenue,STC79990 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,20-May-2013,1756.00,British Gas Trading,238500,Revenue,STC80002 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,20-May-2013,1793.14,British Gas Trading,238500,Revenue,STC80018 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,20-May-2013,1939.02,British Gas Trading,238500,Revenue,STC80065 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,20-May-2013,2054.97,British Gas Trading,238500,Revenue,STC80090 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,20-May-2013,2267.70,British Gas Trading,238500,Revenue,STC80138 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",NLDC Revenue Support,Grant Payments - General,20-May-2013,945.00,Community First North East,216430,Revenue,STC79591 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Catering Contract General,Furniture & Equipment - General,20-May-2013,633.06,GM Packaging (UK) Limited,217210,Revenue,STC79079 Â鶹ÊÓƵ,00CL,Adults and Children's Capital,New Galsworthy SEN and AES School Building Schools for the Future,Capital Equipment Purchases,20-May-2013,72450.00,INSPIREDSPACES STAG LIMITED,810502,Capital,STC80820 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Out of Area Placements,Voluntary Sector - Boarded Out Children,20-May-2013,7360.68,Interact Care Ltd,213700,Revenue,STC80552 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Horsley Hill Campus,Catering Provisions,20-May-2013,2286.85,JW Rae Baker & Confectioner,217355,Revenue,STC80143 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,20-May-2013,558.52,MENCAP,220511,Revenue,STC78862 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,20-May-2013,558.52,MENCAP,220511,Revenue,STC78863 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,20-May-2013,558.52,MENCAP,220511,Revenue,STC78864 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,20-May-2013,558.52,MENCAP,220511,Revenue,STC78865 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,20-May-2013,925.00,MENCAP,220511,Revenue,STC79574 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,20-May-2013,1078.00,MENCAP,220511,Revenue,STC79697 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,20-May-2013,1660.48,MENCAP,220511,Revenue,STC79957 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,20-May-2013,1733.52,MENCAP,220511,Revenue,STC79988 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,20-May-2013,1733.52,MENCAP,220511,Revenue,STC79989 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,20-May-2013,1816.52,MENCAP,220511,Revenue,STC80033 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,20-May-2013,1925.00,MENCAP,220511,Revenue,STC80060 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,20-May-2013,1925.00,MENCAP,220511,Revenue,STC80061 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,20-May-2013,1925.00,MENCAP,220511,Revenue,STC80062 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,20-May-2013,1925.00,MENCAP,220511,Revenue,STC80063 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,20-May-2013,2067.00,MENCAP,220511,Revenue,STC80093 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,20-May-2013,2075.00,MENCAP,220511,Revenue,STC80096 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,20-May-2013,2075.00,MENCAP,220511,Revenue,STC80097 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,20-May-2013,2137.48,MENCAP,220511,Revenue,STC80106 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,20-May-2013,2275.00,MENCAP,220511,Revenue,STC80140 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,20-May-2013,2375.00,MENCAP,220511,Revenue,STC80165 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,20-May-2013,2579.52,MENCAP,220511,Revenue,STC80203 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,20-May-2013,2625.00,MENCAP,220511,Revenue,STC80209 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,20-May-2013,3710.00,MENCAP,220511,Revenue,STC80384 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,20-May-2013,3710.00,MENCAP,220511,Revenue,STC80385 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,20-May-2013,3710.00,MENCAP,220511,Revenue,STC80386 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,20-May-2013,3710.00,MENCAP,220511,Revenue,STC80387 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Home Medical Tuition,Agency Staff - Teachers,20-May-2013,7802.36,Newcastle City Council,211370,Revenue,STC80566 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Waste Disposal,LATS Liability,20-May-2013,765.00,NORTH SOMERSET COUNCIL,228370,Revenue,STC79307 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Corporate Finance,NNDR Refunds,20-May-2013,7177.50,NR - METALPOINT LTD127064,999999,Balance Sheet,STC80546 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Corporate Finance,NNDR Refunds,20-May-2013,1721.00,NR - NORTH EAST PROPERTY PARTNERSHIP LTD124309,999999,Balance Sheet,STC79977 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Corporate Finance,NNDR Refunds,20-May-2013,2282.00,NR - NORTHERN TRUST COMPANY LTD125125,999999,Balance Sheet,STC80141 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Corporate Finance,NNDR Refunds,20-May-2013,2157.00,NR - NORTHERN TRUST COMPANY LTD126211,999999,Balance Sheet,STC80111 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Corporate Finance,NNDR Refunds,20-May-2013,1616.73,NR - OSBORNE MOTOR TRANSPORT LIMITED110502,999999,Balance Sheet,STC79944 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Corporate Finance,NNDR Refunds,20-May-2013,5744.95,NR - SOUTH TYNESIDE NHS FOUNDATION TRUST120032,999999,Balance Sheet,STC80487 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Corporate Finance,NNDR Refunds,20-May-2013,3468.08,NR - TESCO STORES LTD117913,999999,Balance Sheet,STC80356 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Corporate Finance,NNDR Refunds,20-May-2013,1816.00,NR - WHITTLE JONES124849,999999,Balance Sheet,STC80032 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Housing Benefits Payments,Recovery of Overpaid Benefits,20-May-2013,672.65,Redacted - personal data,230180,Revenue,STC79127 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,South Shields Town Hall - Radiators,Capital Enhancement Costs,20-May-2013,10479.00,Secomak,820050,Capital,STC80624 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Jarrow Community Hub,Capital Enhancement Costs,20-May-2013,745.00,TSUK Interiors Ltd,827026,Capital,STC79261 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Factory Units TWEDCO,Payment of Income Collected,20-May-2013,2329.34,Tyne and Wear Development Co,232460,Revenue,STC80154 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Factory Units TWEDCO,Payment of Income Collected,20-May-2013,3000.00,Tyne and Wear Development Co,232460,Revenue,STC80255 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",West Older Persons Commissioned Care,Client Contributions - Fairer Charging,20-May-2013,852.50,Redacted - personal data,221111,Revenue,STC79451 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disability Development Fund,Voluntary Sector - General,20-May-2013,-1705.00,Your Voice Counts,220700,Revenue,STC78626 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disability Development Fund,Voluntary Sector - General,20-May-2013,9587.02,Your Voice Counts,220700,Revenue,STC80606 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Family Support Service,Voluntary Sector - Boarded Out Children,21-May-2013,2214.39,Action for Children Services Ltd,212500,Revenue,STC80127 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,21-May-2013,3128.70,Action for Children Services Ltd,213500,Revenue,STC80289 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Section 17 Payments (West),Grant Payments - General,21-May-2013,575.38,Redacted - personal data,213410,Revenue,STC78909 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Catering Contract General,Cleaning Expenses,21-May-2013,1326.26,Arrow County Supplies,217210,Revenue,STC79834 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Temple Park Centre,Property Reactive / General Repairs,21-May-2013,2944.89,Audience Systems Limited,222920,Revenue,STC80245 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Grants - Selfcare,Voluntary Sector - General,21-May-2013,11380.80,Bliss-Ability,225211,Revenue,STC80640 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supporting People Grants Paid,Block Gross Accommodation Costs,21-May-2013,19554.95,Byker Bridge Housing Association Ltd,222110,Revenue,STC80724 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supporting People Grants Paid,Block Gross Accommodation Costs,21-May-2013,4708.64,Carr-Gomm Society,222110,Revenue,STC80441 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Section 17 Payments (East),Client Travel & Subsistence,21-May-2013,504.00,CD Passenger Services,213400,Revenue,STC78742 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Training,Staff Training,21-May-2013,600.00,CIPFA Business Ltd,230641,Revenue,STC79006 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Agency Contract Suspense,Agency Staff - Non-Teachers,21-May-2013,40188.97,COMENSURA LTD,238650,Revenue,STC80789 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supporting People Grants Paid,Block Gross Floating Supp,21-May-2013,9047.83,DEPAUL UK,222110,Revenue,STC80593 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Engineer Works D.L.O. - Cont. Highways,Traded Services Subcontractors,21-May-2013,672.00,DIAMOND DRILLING AND CUTTING LTD,227630,Revenue,STC79124 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supporting People Grants Paid,Block Gross Accommodation Costs,21-May-2013,7395.10,Enterprise 5 Housing Association,222110,Revenue,STC80553 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Bedeburn Primary School,Agency Staff - Administration,21-May-2013,4435.00,EXA Networks,120550,Revenue,STC80423 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Central Library South Shields,Property Reactive / General Repairs,21-May-2013,550.00,Gentoo Group Ltd,232620,Revenue,STC78845 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Fleet Management - Transport Operations,Hire of Plant,21-May-2013,2520.00,George Vardy Haulage,227000,Revenue,STC80195 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Fleet Management - Transport Operations,Hire of Plant,21-May-2013,2520.00,George Vardy Haulage,227000,Revenue,STC80196 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Fleet Management - Transport Operations,Hire of Plant,21-May-2013,2940.00,George Vardy Haulage,227000,Revenue,STC80243 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Fleet Management - Transport Operations,Hire of Plant,21-May-2013,2940.00,George Vardy Haulage,227000,Revenue,STC80244 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Children with Disability Team,Private Contract - Residential Looked After,21-May-2013,1620.00,GRANVILLE LODGE,213100,Revenue,STC79945 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",The Place,Other Service Contracts & Supplies,21-May-2013,693.00,GYS Catering,214200,Revenue,STC79180 Â鶹ÊÓƵ,00CL,Business & Area Management Group,CAF Grants,Grant Payments CAF Hebburn,21-May-2013,1500.00,Hartleyburn Community Centre,222890,Revenue,STC79898 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Out of Area Placements,Voluntary Sector - Boarded Out Children,21-May-2013,13822.59,Interact Care Ltd,213700,Revenue,STC80679 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Marketing Team,Non-Staff Advertising,21-May-2013,800.00,Johnston Publishing (North),236000,Revenue,STC79361 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Localised Social Fund - Grants,Other Service Contracts & Supplies,21-May-2013,500.00,Redacted - personal data,222240,Revenue,STC78725 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Section 17 Payments (Central),Grant Payments - General,21-May-2013,1325.17,Redacted - personal data,213420,Revenue,STC79833 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Bedeburn Primary School,Schools Learning Equipment,21-May-2013,610.00,LCP,120550,Revenue,STC79038 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Mortimer Comprehensive School Kitchen,Catering Provisions,21-May-2013,527.54,Lories Caterserve,217525,Revenue,STC78790 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Section 17 Payments (East),Grant Payments - General,21-May-2013,1031.86,Red#,213400,Revenue,STC79663 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Home Care,21-May-2013,3404.40,Mears Care Ltd,221101,Revenue,STC80348 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Asbestos Empty Homes,Enhancement HRA Capital - Asbestos Removal,21-May-2013,600.00,Milburn Services Ltd,802270,Capital,STC79007 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Cyclical Asbestos Testing,Property Planned Maintenance,21-May-2013,4536.00,Milburn Services Ltd,707210,Revenue,STC80430 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",HART Team,Postage Expenses,21-May-2013,1000.00,Neopost Limited,220380,Revenue,STC79640 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supporting People Grants Paid,Block Gross Floating Supp,21-May-2013,30672.24,New Leaf Supporting Independence,222110,Revenue,STC80777 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Marketing Team,Non-Staff Advertising,21-May-2013,750.00,Newcastle City Council,236000,Revenue,STC79273 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Housing Standards,Property Reactive / General Repairs,21-May-2013,6132.47,Newlife Cleaning Systems (North) Ltd,236230,Revenue,STC80505 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supporting People Grants Paid,Block Gross Accommodation Costs,21-May-2013,11549.57,Norcare Limited,222110,Revenue,STC80642 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Children with Disability Team,Child day care services,21-May-2013,1440.00,North East Autism Society,213100,Revenue,STC79873 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Children with Disability Team,Private Contract - Residential Looked After,21-May-2013,2120.00,North East Autism Society,213100,Revenue,STC80102 Â鶹ÊÓƵ,00CL,Business & Area Management Capital,"Scotch Estate, South Shields 20 MPH Zone",Capital Enhancement Costs,21-May-2013,3311.14,Northumbrian Roads Ltd,830056,Capital,STC80333 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",LEA Music Services,Client Travel & Subsistence,21-May-2013,2450.00,Rayburn Tours Ltd,210990,Revenue,STC80174 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Adoption,Adoption Allowances & Expenses,21-May-2013,505.58,Redacted - personal data,213900,Revenue,STC78746 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Adoption,Adoption Allowances & Expenses,21-May-2013,507.98,Redacted - personal data,213900,Revenue,STC78752 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Adoption,Adoption Allowances & Expenses,21-May-2013,507.98,Redacted - personal data,213900,Revenue,STC78753 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Adoption,Adoption Allowances & Expenses,21-May-2013,526.50,Redacted - personal data,213900,Revenue,STC78788 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Adoption,Adoption Allowances & Expenses,21-May-2013,540.54,Redacted - personal data,213900,Revenue,STC78828 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Adoption,Adoption Allowances & Expenses,21-May-2013,545.40,Redacted - personal data,213900,Revenue,STC78838 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Adoption,Adoption Allowances & Expenses,21-May-2013,545.40,Redacted - personal data,213900,Revenue,STC78839 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Adoption,Adoption Allowances & Expenses,21-May-2013,566.87,Redacted - personal data,213900,Revenue,STC78887 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Adoption,Adoption Allowances & Expenses,21-May-2013,620.44,Redacted - personal data,213900,Revenue,STC79062 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Adoption,Adoption Allowances & Expenses,21-May-2013,695.48,Redacted - personal data,213900,Revenue,STC79186 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Adoption,Adoption Allowances & Expenses,21-May-2013,695.48,Redacted - personal data,213900,Revenue,STC79187 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Adoption,Adoption Allowances & Expenses,21-May-2013,706.02,Redacted - personal data,213900,Revenue,STC79202 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Adoption,Adoption Allowances & Expenses,21-May-2013,754.24,Redacted - personal data,213900,Revenue,STC79279 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Adoption,Adoption Allowances & Expenses,21-May-2013,760.84,Redacted - personal data,213900,Revenue,STC79298 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Adoption,Adoption Allowances & Expenses,21-May-2013,787.58,Redacted - personal data,213900,Revenue,STC79347 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Adoption,Adoption Allowances & Expenses,21-May-2013,825.00,Redacted - personal data,213900,Revenue,STC79403 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Adoption,Adoption Allowances & Expenses,21-May-2013,828.00,Redacted - personal data,213900,Revenue,STC79410 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Adoption,Adoption Allowances & Expenses,21-May-2013,869.42,Redacted - personal data,213900,Revenue,STC79463 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Adoption,Adoption Allowances & Expenses,21-May-2013,881.78,Redacted - personal data,213900,Revenue,STC79480 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Adoption,Adoption Allowances & Expenses,21-May-2013,900.04,Redacted - personal data,213900,Revenue,STC79524 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Adoption,Adoption Allowances & Expenses,21-May-2013,928.00,Redacted - personal data,213900,Revenue,STC79578 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Adoption,Adoption Allowances & Expenses,21-May-2013,928.00,Redacted - personal data,213900,Revenue,STC79579 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Adoption,Adoption Allowances & Expenses,21-May-2013,988.88,Redacted - personal data,213900,Revenue,STC79621 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Adoption,Adoption Allowances & Expenses,21-May-2013,1057.64,Redacted - personal data,213900,Revenue,STC79683 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Adoption,Adoption Allowances & Expenses,21-May-2013,1418.56,Redacted - personal data,213900,Revenue,STC79866 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Client Travel & Subsistence,21-May-2013,3312.00,Redacted - personal data,213800,Revenue,STC80334 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,21-May-2013,531.44,Redacted - personal data,213800,Revenue,STC78805 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,21-May-2013,531.44,Redacted - personal data,213800,Revenue,STC78806 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,21-May-2013,531.44,Redacted - personal data,213800,Revenue,STC78807 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,21-May-2013,531.44,Redacted - personal data,213800,Revenue,STC78808 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,21-May-2013,531.44,Redacted - personal data,213800,Revenue,STC78809 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,21-May-2013,540.39,Redacted - personal data,213800,Revenue,STC78826 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,21-May-2013,553.47,Redacted - personal data,213800,Revenue,STC78855 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,21-May-2013,572.16,Redacted - personal data,213800,Revenue,STC78898 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,21-May-2013,575.38,Redacted - personal data,213800,Revenue,STC78910 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,21-May-2013,576.40,Redacted - personal data,213800,Revenue,STC78914 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,21-May-2013,609.60,Redacted - personal data,213800,Revenue,STC79034 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,21-May-2013,612.80,Redacted - personal data,213800,Revenue,STC79043 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,21-May-2013,612.80,Redacted - personal data,213800,Revenue,STC79044 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,21-May-2013,630.60,Redacted - personal data,213800,Revenue,STC79077 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,21-May-2013,634.24,Redacted - personal data,213800,Revenue,STC79081 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,21-May-2013,650.42,Redacted - personal data,213800,Revenue,STC79101 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,21-May-2013,672.45,Redacted - personal data,213800,Revenue,STC79126 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,21-May-2013,687.84,Redacted - personal data,213800,Revenue,STC79152 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,21-May-2013,687.84,Redacted - personal data,213800,Revenue,STC79153 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,21-May-2013,687.84,Redacted - personal data,213800,Revenue,STC79154 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,21-May-2013,687.84,Redacted - personal data,213800,Revenue,STC79155 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,21-May-2013,687.84,Redacted - personal data,213800,Revenue,STC79156 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,21-May-2013,687.84,Redacted - personal data,213800,Revenue,STC79157 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,21-May-2013,687.84,Redacted - personal data,213800,Revenue,STC79158 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,21-May-2013,687.96,Redacted - personal data,213800,Revenue,STC79164 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,21-May-2013,687.96,Redacted - personal data,213800,Revenue,STC79165 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,21-May-2013,687.96,Redacted - personal data,213800,Revenue,STC79166 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,21-May-2013,687.96,Redacted - personal data,213800,Revenue,STC79167 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,21-May-2013,706.16,Redacted - personal data,213800,Revenue,STC79203 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,21-May-2013,725.38,Redacted - personal data,213800,Revenue,STC79230 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,21-May-2013,739.78,Redacted - personal data,213800,Revenue,STC79251 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,21-May-2013,740.46,Redacted - personal data,213800,Revenue,STC79253 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,21-May-2013,762.80,Redacted - personal data,213800,Revenue,STC79300 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,21-May-2013,762.80,Redacted - personal data,213800,Revenue,STC79301 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,21-May-2013,762.88,Redacted - personal data,213800,Revenue,STC79304 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,21-May-2013,762.88,Redacted - personal data,213800,Revenue,STC79305 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,21-May-2013,806.94,Redacted - personal data,213800,Revenue,STC79372 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,21-May-2013,845.44,Redacted - personal data,213800,Revenue,STC79430 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,21-May-2013,845.44,Redacted - personal data,213800,Revenue,STC79431 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,21-May-2013,859.87,Redacted - personal data,213800,Revenue,STC79455 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,21-May-2013,878.56,Redacted - personal data,213800,Revenue,STC79472 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,21-May-2013,882.98,Redacted - personal data,213800,Revenue,STC79482 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,21-May-2013,884.12,Redacted - personal data,213800,Revenue,STC79487 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,21-May-2013,912.88,Redacted - personal data,213800,Revenue,STC79556 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,21-May-2013,978.85,Redacted - personal data,213800,Revenue,STC79610 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,21-May-2013,995.44,Redacted - personal data,213800,Revenue,STC79631 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,21-May-2013,1031.78,Redacted - personal data,213800,Revenue,STC79661 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,21-May-2013,1222.48,Redacted - personal data,213800,Revenue,STC79788 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,21-May-2013,1301.84,Redacted - personal data,213800,Revenue,STC79820 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Basic Allowance,21-May-2013,1383.84,Redacted - personal data,213800,Revenue,STC79857 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,21-May-2013,595.08,Redacted - personal data,213800,Revenue,STC78973 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,21-May-2013,595.08,Redacted - personal data,213800,Revenue,STC78974 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,21-May-2013,595.08,Redacted - personal data,213800,Revenue,STC78975 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,21-May-2013,595.08,Redacted - personal data,213800,Revenue,STC78976 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,21-May-2013,595.08,Redacted - personal data,213800,Revenue,STC78977 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,21-May-2013,595.08,Redacted - personal data,213800,Revenue,STC78978 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,21-May-2013,595.08,Redacted - personal data,213800,Revenue,STC78979 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,21-May-2013,595.08,Redacted - personal data,213800,Revenue,STC78980 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,21-May-2013,595.08,Redacted - personal data,213800,Revenue,STC78981 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,21-May-2013,595.08,Redacted - personal data,213800,Revenue,STC78982 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,21-May-2013,595.08,Redacted - personal data,213800,Revenue,STC78983 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,21-May-2013,595.08,Redacted - personal data,213800,Revenue,STC78984 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,21-May-2013,595.08,Redacted - personal data,213800,Revenue,STC78985 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,21-May-2013,595.08,Redacted - personal data,213800,Revenue,STC78986 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,21-May-2013,595.08,Redacted - personal data,213800,Revenue,STC78987 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,21-May-2013,595.08,Redacted - personal data,213800,Revenue,STC78988 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,21-May-2013,595.08,Redacted - personal data,213800,Revenue,STC78989 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,21-May-2013,595.08,Redacted - personal data,213800,Revenue,STC78990 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,21-May-2013,595.08,Redacted - personal data,213800,Revenue,STC78991 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,21-May-2013,595.08,Redacted - personal data,213800,Revenue,STC78992 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,21-May-2013,595.08,Redacted - personal data,213800,Revenue,STC78993 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,21-May-2013,625.00,Redacted - personal data,213800,Revenue,STC79067 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,21-May-2013,765.12,Redacted - personal data,213800,Revenue,STC79308 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,21-May-2013,892.62,Redacted - personal data,213800,Revenue,STC79505 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,21-May-2013,892.62,Redacted - personal data,213800,Revenue,STC79506 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,21-May-2013,892.62,Redacted - personal data,213800,Revenue,STC79507 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,21-May-2013,892.62,Redacted - personal data,213800,Revenue,STC79508 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,21-May-2013,892.62,Redacted - personal data,213800,Revenue,STC79509 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,21-May-2013,892.62,Redacted - personal data,213800,Revenue,STC79510 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,21-May-2013,892.62,Redacted - personal data,213800,Revenue,STC79511 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,21-May-2013,892.62,Redacted - personal data,213800,Revenue,STC79512 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,21-May-2013,892.62,Redacted - personal data,213800,Revenue,STC79513 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,21-May-2013,1190.16,Redacted - personal data,213800,Revenue,STC79765 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,21-May-2013,1190.16,Redacted - personal data,213800,Revenue,STC79766 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,21-May-2013,1190.16,Redacted - personal data,213800,Revenue,STC79767 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Foster Carers Other Fees & Expenses,21-May-2013,1487.70,Redacted - personal data,213800,Revenue,STC79890 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Special Guardianship Allowances,Grant Payments - General,21-May-2013,521.78,Redacted - personal data,213901,Revenue,STC78780 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Special Guardianship Allowances,Grant Payments - General,21-May-2013,559.20,Redacted - personal data,213901,Revenue,STC78868 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Special Guardianship Allowances,Grant Payments - General,21-May-2013,580.84,Redacted - personal data,213901,Revenue,STC78927 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Special Guardianship Allowances,Grant Payments - General,21-May-2013,767.96,Redacted - personal data,213901,Revenue,STC79312 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Special Guardianship Allowances,Grant Payments - General,21-May-2013,768.88,Redacted - personal data,213901,Revenue,STC79314 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Special Guardianship Allowances,Grant Payments - General,21-May-2013,1337.24,Redacted - personal data,213901,Revenue,STC79839 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Section 17 Payments (Central),Legal Advisors,21-May-2013,730.12,Redacted - personal data,213420,Revenue,STC79233 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Coroners Service,Medical Services,21-May-2013,774.40,Redacted - personal data,237020,Revenue,STC79327 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Repairs & Maintenance Schools Buyback,Property Reactive / General Repairs,21-May-2013,520.00,Schneider Electric Limited,232860,Revenue,STC78777 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Visually Impaired Service,Agency Staff - Non-Teachers,21-May-2013,1350.00,Second Sight,211710,Revenue,STC79845 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Fleet Management - Workshop Operations,Furniture & Equipment - General,21-May-2013,895.00,SNAP ON DIAGNOSTICS,227030,Revenue,STC79516 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supporting People Grants Paid,Block Gross Floating Supp,21-May-2013,10584.35,South Tyneside Churches Key Project,222110,Revenue,STC80626 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Temple Park Centre,Admission fees,21-May-2013,1483.96,South Tyneside Gym Club,222920,Revenue,STC79889 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,DECC Demonstrator Project,Capital Advisors ,21-May-2013,73644.99,South Tyneside Homes,828008,Capital,STC80821 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",The Matrix,Payments to Health Bodies - General,21-May-2013,32174.00,South Tyneside NHS Foundation Trust,216510,Revenue,STC80779 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",ACL Group Central Costs,Grant Payments - General,21-May-2013,2565.00,SOUTH TYNESIDE TEN (Training & Enterprise Network),216250,Revenue,STC80202 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,South Shields Town Hall,Furniture & Equipment - General,21-May-2013,823.00,SPEEDINGS LIMITED,232510,Revenue,STC79398 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Further Education 16-18,Grant Payments - General,21-May-2013,2052.00,STAGECOACH SERVICES LTD,216180,Revenue,STC80089 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supporting People Grants Paid,Block Gross Floating Supp,21-May-2013,29508.26,The Cyrenians Ltd,222110,Revenue,STC80771 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Section 17 Payments (Central),Grant Payments - General,21-May-2013,781.85,Redacted - personal data,213420,Revenue,STC79342 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Mental Health Capacity Grant,Advocacy Support,21-May-2013,6338.50,Your Voice Counts,221020,Revenue,STC80517 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",NLDC Revenue Support,Grant Payments - General,21-May-2013,1375.00,Zenith People Ltd,216430,Revenue,STC79853 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,South Shields Riverside,Capital Construction Costs,22-May-2013,654764.66,Balfour Beatty Civil Engineering Limited,828502,Capital,STC80855 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",The Place,Other Service Contracts & Supplies,22-May-2013,560.00,Bamburgh School,214200,Revenue,STC78872 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,22-May-2013,3325.06,Barnardos,213500,Revenue,STC80335 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,22-May-2013,508.87,British Gas Trading,238500,Revenue,STC78754 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,22-May-2013,511.72,British Gas Trading,238500,Revenue,STC78764 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,22-May-2013,523.32,British Gas Trading,238500,Revenue,STC78782 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,22-May-2013,529.71,British Gas Trading,238500,Revenue,STC78798 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,22-May-2013,547.70,British Gas Trading,238500,Revenue,STC78842 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,22-May-2013,551.21,British Gas Trading,238500,Revenue,STC78851 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,22-May-2013,565.04,British Gas Trading,238500,Revenue,STC78885 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,22-May-2013,583.47,British Gas Trading,238500,Revenue,STC78929 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,22-May-2013,598.54,British Gas Trading,238500,Revenue,STC79000 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,22-May-2013,598.94,British Gas Trading,238500,Revenue,STC79001 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,22-May-2013,607.66,British Gas Trading,238500,Revenue,STC79030 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,22-May-2013,642.95,British Gas Trading,238500,Revenue,STC79091 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,22-May-2013,657.58,British Gas Trading,238500,Revenue,STC79107 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,22-May-2013,658.25,British Gas Trading,238500,Revenue,STC79108 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,22-May-2013,667.82,British Gas Trading,238500,Revenue,STC79117 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,22-May-2013,684.74,British Gas Trading,238500,Revenue,STC79141 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,22-May-2013,685.21,British Gas Trading,238500,Revenue,STC79143 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,22-May-2013,688.23,British Gas Trading,238500,Revenue,STC79171 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,22-May-2013,692.70,British Gas Trading,238500,Revenue,STC79178 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,22-May-2013,699.03,British Gas Trading,238500,Revenue,STC79191 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,22-May-2013,708.59,British Gas Trading,238500,Revenue,STC79206 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,22-May-2013,713.17,British Gas Trading,238500,Revenue,STC79210 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,22-May-2013,714.95,British Gas Trading,238500,Revenue,STC79211 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,22-May-2013,718.67,British Gas Trading,238500,Revenue,STC79218 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,22-May-2013,733.54,British Gas Trading,238500,Revenue,STC79237 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,22-May-2013,738.89,British Gas Trading,238500,Revenue,STC79244 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,22-May-2013,748.51,British Gas Trading,238500,Revenue,STC79268 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,22-May-2013,775.09,British Gas Trading,238500,Revenue,STC79329 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,22-May-2013,776.38,British Gas Trading,238500,Revenue,STC79332 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,22-May-2013,777.27,British Gas Trading,238500,Revenue,STC79334 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,22-May-2013,789.76,British Gas Trading,238500,Revenue,STC79351 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,22-May-2013,792.71,British Gas Trading,238500,Revenue,STC79355 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,22-May-2013,828.71,British Gas Trading,238500,Revenue,STC79411 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,22-May-2013,829.91,British Gas Trading,238500,Revenue,STC79416 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,22-May-2013,839.81,British Gas Trading,238500,Revenue,STC79423 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,22-May-2013,868.01,British Gas Trading,238500,Revenue,STC79460 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,22-May-2013,868.89,British Gas Trading,238500,Revenue,STC79461 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,22-May-2013,877.34,British Gas Trading,238500,Revenue,STC79470 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,22-May-2013,881.62,British Gas Trading,238500,Revenue,STC79478 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,22-May-2013,954.22,British Gas Trading,238500,Revenue,STC79604 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,22-May-2013,972.18,British Gas Trading,238500,Revenue,STC79608 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,22-May-2013,998.20,British Gas Trading,238500,Revenue,STC79633 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,22-May-2013,1021.03,British Gas Trading,238500,Revenue,STC79653 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,22-May-2013,1072.97,British Gas Trading,238500,Revenue,STC79690 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,22-May-2013,1079.55,British Gas Trading,238500,Revenue,STC79699 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,22-May-2013,1190.38,British Gas Trading,238500,Revenue,STC79768 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,22-May-2013,1206.68,British Gas Trading,238500,Revenue,STC79783 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,22-May-2013,1223.05,British Gas Trading,238500,Revenue,STC79789 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,22-May-2013,1295.77,British Gas Trading,238500,Revenue,STC79816 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,22-May-2013,1313.40,British Gas Trading,238500,Revenue,STC79827 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,22-May-2013,1387.66,British Gas Trading,238500,Revenue,STC79858 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,22-May-2013,1419.72,British Gas Trading,238500,Revenue,STC79867 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,22-May-2013,1527.72,British Gas Trading,238500,Revenue,STC79909 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,22-May-2013,1610.71,British Gas Trading,238500,Revenue,STC79941 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,22-May-2013,1622.18,British Gas Trading,238500,Revenue,STC79947 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,22-May-2013,1633.19,British Gas Trading,238500,Revenue,STC79950 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,22-May-2013,1724.66,British Gas Trading,238500,Revenue,STC79978 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,22-May-2013,1748.44,British Gas Trading,238500,Revenue,STC79996 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,22-May-2013,1789.54,British Gas Trading,238500,Revenue,STC80014 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,22-May-2013,1836.27,British Gas Trading,238500,Revenue,STC80036 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,22-May-2013,2210.30,British Gas Trading,238500,Revenue,STC80124 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,22-May-2013,3629.39,British Gas Trading,238500,Revenue,STC80372 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,22-May-2013,6504.51,British Gas Trading,238500,Revenue,STC80522 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Laygate School,Teachers Insurance,22-May-2013,14761.52,CAPITA ABSENCE MANAGEMENT SERVICES LTD (BEST) IBA,120150,Revenue,STC80688 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Community Equipment Service,Furniture & Equipment - General,22-May-2013,1748.40,Care-Ability,221420,Revenue,STC79995 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Community Equipment Service,Purchase of Stock Items,22-May-2013,590.00,Care-Ability,221420,Revenue,STC78940 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Jarrow School Kitchen,Catering Provisions,22-May-2013,819.16,Chicken Joes,217530,Revenue,STC79391 Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Building Schools for the Future Development,Capital Advisors ,22-May-2013,8732.35,Redacted - personal data,810509,Capital,STC80589 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,22-May-2013,-11831.24,Corona Energy Retail 4 Limited,238500,Revenue,STC78581 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,22-May-2013,-9916.96,Corona Energy Retail 4 Limited,238500,Revenue,STC78583 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,22-May-2013,-7916.69,Corona Energy Retail 4 Limited,238500,Revenue,STC78586 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,22-May-2013,-7815.28,Corona Energy Retail 4 Limited,238500,Revenue,STC78587 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,22-May-2013,-6168.45,Corona Energy Retail 4 Limited,238500,Revenue,STC78593 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,22-May-2013,-6081.42,Corona Energy Retail 4 Limited,238500,Revenue,STC78595 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,22-May-2013,-4168.80,Corona Energy Retail 4 Limited,238500,Revenue,STC78605 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,22-May-2013,-3960.46,Corona Energy Retail 4 Limited,238500,Revenue,STC78607 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,22-May-2013,-3262.01,Corona Energy Retail 4 Limited,238500,Revenue,STC78609 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,22-May-2013,-2909.93,Corona Energy Retail 4 Limited,238500,Revenue,STC78612 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,22-May-2013,-2313.48,Corona Energy Retail 4 Limited,238500,Revenue,STC78616 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,22-May-2013,-2004.42,Corona Energy Retail 4 Limited,238500,Revenue,STC78619 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,22-May-2013,-1718.03,Corona Energy Retail 4 Limited,238500,Revenue,STC78625 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,22-May-2013,-1630.16,Corona Energy Retail 4 Limited,238500,Revenue,STC78628 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,22-May-2013,-1571.47,Corona Energy Retail 4 Limited,238500,Revenue,STC78630 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,22-May-2013,-1449.89,Corona Energy Retail 4 Limited,238500,Revenue,STC78632 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,22-May-2013,-1325.42,Corona Energy Retail 4 Limited,238500,Revenue,STC78634 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,22-May-2013,-1311.35,Corona Energy Retail 4 Limited,238500,Revenue,STC78635 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,22-May-2013,-1306.04,Corona Energy Retail 4 Limited,238500,Revenue,STC78636 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,22-May-2013,-1288.84,Corona Energy Retail 4 Limited,238500,Revenue,STC78637 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,22-May-2013,-1233.97,Corona Energy Retail 4 Limited,238500,Revenue,STC78639 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,22-May-2013,-1230.02,Corona Energy Retail 4 Limited,238500,Revenue,STC78640 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,22-May-2013,-1128.02,Corona Energy Retail 4 Limited,238500,Revenue,STC78643 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,22-May-2013,-1122.30,Corona Energy Retail 4 Limited,238500,Revenue,STC78644 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,22-May-2013,-1092.73,Corona Energy Retail 4 Limited,238500,Revenue,STC78645 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,22-May-2013,-1067.51,Corona Energy Retail 4 Limited,238500,Revenue,STC78647 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,22-May-2013,-1056.98,Corona Energy Retail 4 Limited,238500,Revenue,STC78648 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,22-May-2013,-1011.27,Corona Energy Retail 4 Limited,238500,Revenue,STC78653 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,22-May-2013,-954.71,Corona Energy Retail 4 Limited,238500,Revenue,STC78656 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,22-May-2013,-879.02,Corona Energy Retail 4 Limited,238500,Revenue,STC78662 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,22-May-2013,-877.35,Corona Energy Retail 4 Limited,238500,Revenue,STC78663 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,22-May-2013,-727.07,Corona Energy Retail 4 Limited,238500,Revenue,STC78666 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,22-May-2013,-545.12,Corona Energy Retail 4 Limited,238500,Revenue,STC78688 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,22-May-2013,507.77,Corona Energy Retail 4 Limited,238500,Revenue,STC78749 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,22-May-2013,509.33,Corona Energy Retail 4 Limited,238500,Revenue,STC78755 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,22-May-2013,510.15,Corona Energy Retail 4 Limited,238500,Revenue,STC78760 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,22-May-2013,513.70,Corona Energy Retail 4 Limited,238500,Revenue,STC78766 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,22-May-2013,528.91,Corona Energy Retail 4 Limited,238500,Revenue,STC78795 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,22-May-2013,529.06,Corona Energy Retail 4 Limited,238500,Revenue,STC78796 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,22-May-2013,530.57,Corona Energy Retail 4 Limited,238500,Revenue,STC78799 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,22-May-2013,546.73,Corona Energy Retail 4 Limited,238500,Revenue,STC78841 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,22-May-2013,558.68,Corona Energy Retail 4 Limited,238500,Revenue,STC78866 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,22-May-2013,568.08,Corona Energy Retail 4 Limited,238500,Revenue,STC78890 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,22-May-2013,572.74,Corona Energy Retail 4 Limited,238500,Revenue,STC78900 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,22-May-2013,586.08,Corona Energy Retail 4 Limited,238500,Revenue,STC78935 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,22-May-2013,590.53,Corona Energy Retail 4 Limited,238500,Revenue,STC78943 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,22-May-2013,591.79,Corona Energy Retail 4 Limited,238500,Revenue,STC78946 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,22-May-2013,594.30,Corona Energy Retail 4 Limited,238500,Revenue,STC78949 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,22-May-2013,595.36,Corona Energy Retail 4 Limited,238500,Revenue,STC78994 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,22-May-2013,602.59,Corona Energy Retail 4 Limited,238500,Revenue,STC79022 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,22-May-2013,634.26,Corona Energy Retail 4 Limited,238500,Revenue,STC79082 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,22-May-2013,667.00,Corona Energy Retail 4 Limited,238500,Revenue,STC79116 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,22-May-2013,673.77,Corona Energy Retail 4 Limited,238500,Revenue,STC79132 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,22-May-2013,690.34,Corona Energy Retail 4 Limited,238500,Revenue,STC79173 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,22-May-2013,696.01,Corona Energy Retail 4 Limited,238500,Revenue,STC79188 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,22-May-2013,700.13,Corona Energy Retail 4 Limited,238500,Revenue,STC79197 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,22-May-2013,710.67,Corona Energy Retail 4 Limited,238500,Revenue,STC79208 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,22-May-2013,721.66,Corona Energy Retail 4 Limited,238500,Revenue,STC79223 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,22-May-2013,738.60,Corona Energy Retail 4 Limited,238500,Revenue,STC79243 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,22-May-2013,760.43,Corona Energy Retail 4 Limited,238500,Revenue,STC79295 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,22-May-2013,770.83,Corona Energy Retail 4 Limited,238500,Revenue,STC79315 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,22-May-2013,773.61,Corona Energy Retail 4 Limited,238500,Revenue,STC79317 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,22-May-2013,778.25,Corona Energy Retail 4 Limited,238500,Revenue,STC79335 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,22-May-2013,782.67,Corona Energy Retail 4 Limited,238500,Revenue,STC79343 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,22-May-2013,785.99,Corona Energy Retail 4 Limited,238500,Revenue,STC79345 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,22-May-2013,792.63,Corona Energy Retail 4 Limited,238500,Revenue,STC79354 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,22-May-2013,802.25,Corona Energy Retail 4 Limited,238500,Revenue,STC79368 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,22-May-2013,809.16,Corona Energy Retail 4 Limited,238500,Revenue,STC79376 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,22-May-2013,810.22,Corona Energy Retail 4 Limited,238500,Revenue,STC79377 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,22-May-2013,846.19,Corona Energy Retail 4 Limited,238500,Revenue,STC79432 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,22-May-2013,905.43,Corona Energy Retail 4 Limited,238500,Revenue,STC79549 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,22-May-2013,914.77,Corona Energy Retail 4 Limited,238500,Revenue,STC79558 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,22-May-2013,935.64,Corona Energy Retail 4 Limited,238500,Revenue,STC79587 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,22-May-2013,972.46,Corona Energy Retail 4 Limited,238500,Revenue,STC79609 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,22-May-2013,981.03,Corona Energy Retail 4 Limited,238500,Revenue,STC79612 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,22-May-2013,981.30,Corona Energy Retail 4 Limited,238500,Revenue,STC79613 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,22-May-2013,982.74,Corona Energy Retail 4 Limited,238500,Revenue,STC79614 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,22-May-2013,983.90,Corona Energy Retail 4 Limited,238500,Revenue,STC79616 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,22-May-2013,987.81,Corona Energy Retail 4 Limited,238500,Revenue,STC79619 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,22-May-2013,1010.09,Corona Energy Retail 4 Limited,238500,Revenue,STC79646 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,22-May-2013,1012.25,Corona Energy Retail 4 Limited,238500,Revenue,STC79648 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,22-May-2013,1029.79,Corona Energy Retail 4 Limited,238500,Revenue,STC79659 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,22-May-2013,1036.05,Corona Energy Retail 4 Limited,238500,Revenue,STC79666 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,22-May-2013,1046.16,Corona Energy Retail 4 Limited,238500,Revenue,STC79672 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,22-May-2013,1047.64,Corona Energy Retail 4 Limited,238500,Revenue,STC79676 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,22-May-2013,1050.09,Corona Energy Retail 4 Limited,238500,Revenue,STC79679 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,22-May-2013,1067.63,Corona Energy Retail 4 Limited,238500,Revenue,STC79688 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,22-May-2013,1083.63,Corona Energy Retail 4 Limited,238500,Revenue,STC79703 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,22-May-2013,1116.84,Corona Energy Retail 4 Limited,238500,Revenue,STC79718 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,22-May-2013,1129.75,Corona Energy Retail 4 Limited,238500,Revenue,STC79723 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,22-May-2013,1141.41,Corona Energy Retail 4 Limited,238500,Revenue,STC79728 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,22-May-2013,1154.58,Corona Energy Retail 4 Limited,238500,Revenue,STC79735 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,22-May-2013,1175.68,Corona Energy Retail 4 Limited,238500,Revenue,STC79751 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,22-May-2013,1177.29,Corona Energy Retail 4 Limited,238500,Revenue,STC79753 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,22-May-2013,1181.17,Corona Energy Retail 4 Limited,238500,Revenue,STC79758 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,22-May-2013,1184.05,Corona Energy Retail 4 Limited,238500,Revenue,STC79760 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,22-May-2013,1208.28,Corona Energy Retail 4 Limited,238500,Revenue,STC79785 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,22-May-2013,1237.69,Corona Energy Retail 4 Limited,238500,Revenue,STC79796 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,22-May-2013,1265.81,Corona Energy Retail 4 Limited,238500,Revenue,STC79809 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,22-May-2013,1313.56,Corona Energy Retail 4 Limited,238500,Revenue,STC79828 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,22-May-2013,1314.05,Corona Energy Retail 4 Limited,238500,Revenue,STC79830 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,22-May-2013,1410.82,Corona Energy Retail 4 Limited,238500,Revenue,STC79863 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,22-May-2013,1439.27,Corona Energy Retail 4 Limited,238500,Revenue,STC79872 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,22-May-2013,1464.24,Corona Energy Retail 4 Limited,238500,Revenue,STC79881 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,22-May-2013,1490.62,Corona Energy Retail 4 Limited,238500,Revenue,STC79891 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,22-May-2013,1500.59,Corona Energy Retail 4 Limited,238500,Revenue,STC79900 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,22-May-2013,1501.28,Corona Energy Retail 4 Limited,238500,Revenue,STC79901 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,22-May-2013,1507.27,Corona Energy Retail 4 Limited,238500,Revenue,STC79903 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,22-May-2013,1509.59,Corona Energy Retail 4 Limited,238500,Revenue,STC79905 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,22-May-2013,1558.05,Corona Energy Retail 4 Limited,238500,Revenue,STC79921 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,22-May-2013,1560.27,Corona Energy Retail 4 Limited,238500,Revenue,STC79923 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,22-May-2013,1565.88,Corona Energy Retail 4 Limited,238500,Revenue,STC79924 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,22-May-2013,1577.11,Corona Energy Retail 4 Limited,238500,Revenue,STC79928 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,22-May-2013,1578.80,Corona Energy Retail 4 Limited,238500,Revenue,STC79929 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,22-May-2013,1589.86,Corona Energy Retail 4 Limited,238500,Revenue,STC79932 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,22-May-2013,1653.06,Corona Energy Retail 4 Limited,238500,Revenue,STC79954 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,22-May-2013,1670.42,Corona Energy Retail 4 Limited,238500,Revenue,STC79960 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,22-May-2013,1725.58,Corona Energy Retail 4 Limited,238500,Revenue,STC79980 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,22-May-2013,1729.39,Corona Energy Retail 4 Limited,238500,Revenue,STC79982 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,22-May-2013,1767.73,Corona Energy Retail 4 Limited,238500,Revenue,STC80005 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,22-May-2013,1867.75,Corona Energy Retail 4 Limited,238500,Revenue,STC80043 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,22-May-2013,1898.77,Corona Energy Retail 4 Limited,238500,Revenue,STC80049 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,22-May-2013,1991.98,Corona Energy Retail 4 Limited,238500,Revenue,STC80076 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,22-May-2013,2098.79,Corona Energy Retail 4 Limited,238500,Revenue,STC80100 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,22-May-2013,2441.45,Corona Energy Retail 4 Limited,238500,Revenue,STC80173 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,22-May-2013,2502.10,Corona Energy Retail 4 Limited,238500,Revenue,STC80191 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,22-May-2013,2513.08,Corona Energy Retail 4 Limited,238500,Revenue,STC80192 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,22-May-2013,2699.92,Corona Energy Retail 4 Limited,238500,Revenue,STC80216 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,22-May-2013,2737.02,Corona Energy Retail 4 Limited,238500,Revenue,STC80222 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,22-May-2013,2918.63,Corona Energy Retail 4 Limited,238500,Revenue,STC80240 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,22-May-2013,3037.46,Corona Energy Retail 4 Limited,238500,Revenue,STC80269 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,22-May-2013,3135.26,Corona Energy Retail 4 Limited,238500,Revenue,STC80292 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,22-May-2013,3195.70,Corona Energy Retail 4 Limited,238500,Revenue,STC80302 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,22-May-2013,3247.61,Corona Energy Retail 4 Limited,238500,Revenue,STC80324 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,22-May-2013,3254.76,Corona Energy Retail 4 Limited,238500,Revenue,STC80326 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,22-May-2013,3281.30,Corona Energy Retail 4 Limited,238500,Revenue,STC80331 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,22-May-2013,3344.48,Corona Energy Retail 4 Limited,238500,Revenue,STC80342 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,22-May-2013,3395.90,Corona Energy Retail 4 Limited,238500,Revenue,STC80347 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,22-May-2013,3499.74,Corona Energy Retail 4 Limited,238500,Revenue,STC80359 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,22-May-2013,3576.00,Corona Energy Retail 4 Limited,238500,Revenue,STC80366 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,22-May-2013,3605.00,Corona Energy Retail 4 Limited,238500,Revenue,STC80370 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,22-May-2013,3930.83,Corona Energy Retail 4 Limited,238500,Revenue,STC80395 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,22-May-2013,4007.36,Corona Energy Retail 4 Limited,238500,Revenue,STC80401 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,22-May-2013,4480.84,Corona Energy Retail 4 Limited,238500,Revenue,STC80426 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,22-May-2013,4538.53,Corona Energy Retail 4 Limited,238500,Revenue,STC80431 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,22-May-2013,4702.00,Corona Energy Retail 4 Limited,238500,Revenue,STC80440 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,22-May-2013,4975.59,Corona Energy Retail 4 Limited,238500,Revenue,STC80453 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,22-May-2013,5185.77,Corona Energy Retail 4 Limited,238500,Revenue,STC80464 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,22-May-2013,5568.65,Corona Energy Retail 4 Limited,238500,Revenue,STC80481 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,22-May-2013,5901.33,Corona Energy Retail 4 Limited,238500,Revenue,STC80494 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,22-May-2013,6398.06,Corona Energy Retail 4 Limited,238500,Revenue,STC80518 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,22-May-2013,6875.66,Corona Energy Retail 4 Limited,238500,Revenue,STC80537 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Gas Charges,22-May-2013,32880.63,Corona Energy Retail 4 Limited,238500,Revenue,STC80780 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Information Governance,Subscriptions,22-May-2013,940.00,Day Zero Security Limited,230920,Revenue,STC79589 Â鶹ÊÓƵ,00CL,Adults and Children's Capital,DFG Minor Adaptations,Capital Grants to Third Parties,22-May-2013,695.00,Easibathe and Easiaccess Solutions,819002,Capital,STC79183 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,22-May-2013,733.12,EDF Energy,238500,Revenue,STC79236 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,22-May-2013,1010.95,EDF Energy,238500,Revenue,STC79647 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,22-May-2013,1022.80,EDF Energy,238500,Revenue,STC79656 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,22-May-2013,1198.66,EDF Energy,238500,Revenue,STC79773 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,22-May-2013,1427.11,EDF Energy,238500,Revenue,STC79868 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,22-May-2013,2183.16,EDF Energy,238500,Revenue,STC80117 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,22-May-2013,2285.70,EDF Energy,238500,Revenue,STC80142 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,22-May-2013,2727.42,EDF Energy,238500,Revenue,STC80220 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,22-May-2013,2976.68,EDF Energy,238500,Revenue,STC80248 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,22-May-2013,3229.71,EDF Energy,238500,Revenue,STC80307 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,22-May-2013,3359.32,EDF Energy,238500,Revenue,STC80343 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,22-May-2013,3453.77,EDF Energy,238500,Revenue,STC80354 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,22-May-2013,3542.34,EDF Energy,238500,Revenue,STC80364 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,22-May-2013,3932.75,EDF Energy,238500,Revenue,STC80396 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,22-May-2013,5995.98,EDF Energy,238500,Revenue,STC80500 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,22-May-2013,6009.38,EDF Energy,238500,Revenue,STC80502 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,22-May-2013,6226.80,EDF Energy,238500,Revenue,STC80511 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,22-May-2013,8524.13,EDF Energy,238500,Revenue,STC80586 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,22-May-2013,13611.43,EDF Energy,238500,Revenue,STC80674 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Electricity Charges,22-May-2013,19205.96,EDF Energy,238500,Revenue,STC80723 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Fleet Management - Workshop Operations,Purchase of Stock Items,22-May-2013,18636.51,Fleet Factors,227030,Revenue,STC80719 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Coroners Service,Coroners Services,22-May-2013,9908.10,GATESHEAD HEALTH NHS TRUST,237020,Revenue,STC80616 Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Building Schools for the Future Development,Capital Advisors ,22-May-2013,5210.16,GLEEDS MANAGEMENT SERVICES,810509,Capital,STC80468 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Bedeburn Primary School,Teachers Insurance,22-May-2013,4668.55,Harrington Bates,120550,Revenue,STC80438 Â鶹ÊÓƵ,00CL,Business & Area Management Capital,Replacement Vehicles and Plant Hire,Capital Equipment Purchases,22-May-2013,143950.00,HEIL EUROPE LTD,854500,Capital,STC80839 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Fleet Management - Workshop Operations,Purchase of Stock Items,22-May-2013,11806.91,HOGARTH COACHWORKS LTD,227030,Revenue,STC80650 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Telehealth,Furniture & Equipment - General,22-May-2013,16800.00,Honeywell Control Systems Ltd,221521,Revenue,STC80705 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Royal Industrial Estate - Factory Units,Capital Enhancement Costs,22-May-2013,41999.76,JC MAINTENANCE SERVICES LTD,820052,Capital,STC80792 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Repairs & Maintenance Children & Families,Property Reactive / General Repairs,22-May-2013,1175.00,JENSEN CONSTRUCTION LTD,232840,Revenue,STC79749 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Training,Staff Training,22-May-2013,900.00,Johnston Sweepers Limited,230641,Revenue,STC79520 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Home Care,22-May-2013,500.00,Kay Care Services Ltd,220511,Revenue,STC78726 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Mortimer Comprehensive School Kitchen,Catering Provisions,22-May-2013,609.61,Lories Caterserve,217525,Revenue,STC79035 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Demolition of Wouldhave House,Capital Demolition Costs,22-May-2013,5390.00,LUCION ENVIRONMENTAL LLP,828506,Capital,STC80476 Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Asbestos Removal from Schools,Capital Enhancement Costs,22-May-2013,640.00,LUCION ENVIRONMENTAL LLP,811000,Capital,STC79086 Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Asbestos Removal from Schools,Capital Enhancement Costs,22-May-2013,840.00,LUCION ENVIRONMENTAL LLP,811000,Capital,STC79425 Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Asbestos Removal from Schools,Capital Enhancement Costs,22-May-2013,4900.00,LUCION ENVIRONMENTAL LLP,811000,Capital,STC80450 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Asbestos Surveys,Capital Enhancement Costs,22-May-2013,660.00,LUCION ENVIRONMENTAL LLP,820003,Capital,STC79110 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Temple Park Centre,Furniture & Equipment - General,22-May-2013,504.00,MARK HARROD LIMITED,222920,Revenue,STC78743 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Asbestos survey,Enhancement HRA Capital - Asbestos Removal,22-May-2013,1140.00,Milburn Services Ltd,800008,Capital,STC79726 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Older Persons Team (former Central),Furniture & Equipment - General,22-May-2013,517.00,Neopost Finance Limited,221130,Revenue,STC78772 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Engineer Works D.L.O. - Cont. Highways,Traded Services Equipment & Materials,22-May-2013,637.28,Northumbrian Roads Ltd,227630,Revenue,STC79085 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Engineer Works D.L.O. - Cont. Highways,Traded Services Subcontractors,22-May-2013,23090.04,Northumbrian Roads Ltd,227630,Revenue,STC80741 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Water & Sewerage Charges,22-May-2013,93487.38,Northumbrian Water,238500,Revenue,STC80832 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Community Equipment Service,Furniture & Equipment - General,22-May-2013,763.68,Nottingham Rehab Supplies,221420,Revenue,STC79306 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Community Equipment Service,Furniture & Equipment - General,22-May-2013,1590.00,Park House Healthcare Ltd,221420,Revenue,STC79933 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Housing Rents Suspense Account,Housing Rent Suspense - Refunds,22-May-2013,825.22,Redacted - personal data,710010,Revenue,STC79405 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Coroners Service,Other Service Contracts & Supplies,22-May-2013,641.55,Redacted - personal data,237020,Revenue,STC79089 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Coroners Service,Other Service Contracts & Supplies,22-May-2013,1173.50,Redacted - personal data,237020,Revenue,STC79747 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Coroners Service,Other Service Contracts & Supplies,22-May-2013,2389.02,Redacted - personal data,237020,Revenue,STC80168 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Horsley Hill Estate Cleaning & Communal Areas Cleaning,Non Routine Contracted Grounds Maintenance,22-May-2013,754.84,Rentokil - Hygiene Division,708530,Revenue,STC79280 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Repairs & Maintenance Regeneration & Property,Property Planned Maintenance,22-May-2013,1020.37,Ring Ready 2007 Ltd,232810,Revenue,STC79652 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Factory Units ,Property Reactive / General Repairs,22-May-2013,991.96,Ring Ready 2007 Ltd,232420,Revenue,STC79625 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,DECC Demonstrator Project,Capital Advisors ,22-May-2013,4418.70,South Tyneside Homes,828008,Capital,STC80422 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Coroners Service,Coroners Services,22-May-2013,14336.00,South Tyneside NHS Foundation Trust,237020,Revenue,STC80685 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Children with Disability Team,Private Contract - Residential Looked After,22-May-2013,1590.00,St Cuthberts Care,213100,Revenue,STC79934 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Children with Disability Team,Private Contract - Residential Looked After,22-May-2013,5758.14,ST OSWALDS HOSPICE,213100,Revenue,STC80489 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Wheeled Bin Management,Furniture & Equipment - General,22-May-2013,1466.40,STRAIGHT PLC,228310,Revenue,STC79882 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",DCS Succession Planning,Hospitality Expenses,22-May-2013,1817.71,SUNDERLAND ASSOCIATION FOOTBALL CLUB LTD,210352,Revenue,STC80034 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",ASL Learning Support,Grant Payments - General,22-May-2013,528.00,The Childcare People,216130,Revenue,STC78793 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learner Support,Grant Payments - General,22-May-2013,585.00,The Childcare People,216000,Revenue,STC78932 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Secondary Education,Staff Training,22-May-2013,772.71,The Little Haven Hotel,210660,Revenue,STC79316 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Training,Staff Training,22-May-2013,800.00,University of Edinburgh,230641,Revenue,STC79362 Â鶹ÊÓƵ,00CL,Adults and Children's Capital,New Galsworthy SEN and AES School Building Schools for the Future,Capital Sundry Costs,22-May-2013,1300.00,WSP ENVIRONMENTAL LIMITED,810502,Capital,STC79818 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Out of Area Placements,Voluntary Sector - Boarded Out Children,23-May-2013,5314.33,Advanced Childcare,213700,Revenue,STC80472 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Cyclical Asbestos Testing,Property Planned Maintenance,23-May-2013,540.00,AMS (NORTH EAST) LTD,707210,Revenue,STC78823 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,HP Strathmore Office Conversion,Enhancement HRA Capital - ST Homes,23-May-2013,700.00,Goodman Harvey LLP,802251,Capital,STC79195 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Sheltered Accommodation Sundries,Enhancement HRA Capital - ST Homes,23-May-2013,824.00,H N STOREY LTD,802250,Capital,STC79399 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Fence Path Wall Ramp Repair Programme,Property Planned Maintenance,23-May-2013,874.50,H N STOREY LTD,707440,Revenue,STC79468 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Repairs & Maintenance Schools Buyback,Property Reactive / General Repairs,23-May-2013,993.00,JENSEN CONSTRUCTION LTD,232860,Revenue,STC79627 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Foreshore Pool,Capital Advisors ,23-May-2013,514280.17,John Graham Construction Limited,827000,Capital,STC80854 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Closed 150413 PM 28-06-12 Flooding,Recharges for use of Council Vehicles,23-May-2013,1781.00,Johnston Sweepers Limited,230350,Revenue,STC80012 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Hebburn Comprehensive School Kitchen,Catering Provisions,23-May-2013,1242.23,JW Rae Baker & Confectioner,217540,Revenue,STC79797 Â鶹ÊÓƵ,00CL,Business & Area Management Capital,Ocean Road Traffic Enhancement,Capital Enhancement Costs,23-May-2013,6704.68,Marshalls,854201,Capital,STC80530 Â鶹ÊÓƵ,00CL,Business & Area Management Capital,Ocean Road Traffic Enhancement,Capital Enhancement Costs,23-May-2013,6704.68,Marshalls,854201,Capital,STC80531 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Engineer Works D.L.O. - Cont. Highways,Purchase of Stock Items,23-May-2013,1176.20,Marshalls,227630,Revenue,STC79752 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Empty Property Renovations,Capital Enhancement non Council Property,23-May-2013,920.00,Milburn Services Ltd,829502,Capital,STC79563 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Engineer Works D.L.O. - Cont. Highways,Traded Services Equipment & Materials,23-May-2013,524.25,North East Concrete Limited,227630,Revenue,STC78783 Â鶹ÊÓƵ,00CL,Business & Area Management Capital,"Hexham Avenue, Hebburn 20mph",Capital Enhancement Costs,23-May-2013,2966.22,Northumbrian Roads Ltd,830021,Capital,STC80247 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Principal Roads Maintenance,Roads Planned Maintenance,23-May-2013,2853.16,Northumbrian Roads Ltd,227720,Revenue,STC80234 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Building Services,Rents Paid - General,23-May-2013,2870.41,PORTAKABIN LIMITED,221510,Revenue,STC80236 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Adult Skills,Grant Payments - General,23-May-2013,21892.50,PP Training LTD,216191,Revenue,STC80739 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Community Equipment Service,Purchase of Stock Items,23-May-2013,590.00,Premier Healthcare & Hygiene Ltd,221420,Revenue,STC78941 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Civic Duties,Hospitality Expenses,23-May-2013,1144.00,R & B Group,232200,Revenue,STC79729 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Direct Payments,23-May-2013,1216.91,Redacted - personal data,221101,Revenue,STC79786 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Direct Payments,23-May-2013,1977.00,Redacted - personal data,221101,Revenue,STC80068 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Physical Disability Commissioned Care,Direct Payments,23-May-2013,967.18,Redacted - personal data,221301,Revenue,STC79606 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Physical Disability Commissioned Care,Direct Payments,23-May-2013,1161.60,Redacted - personal data,221301,Revenue,STC79741 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",West Older Persons Commissioned Care,Direct Payments,23-May-2013,811.70,Redacted - personal data,221111,Revenue,STC79383 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",West Physical Disability Commissioned Care,Direct Payments,23-May-2013,1620.30,Redacted - personal data,221311,Revenue,STC79946 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Coastal Protection,Specialist Services,23-May-2013,17382.00,Royal Haskoning DHV,236140,Revenue,STC80710 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Asset Management,Specialist Services,23-May-2013,2500.00,Sanderson Weatherall,232300,Revenue,STC80188 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Catering Contract General,Servicing/Electric Testing of Equipment,23-May-2013,873.08,SICO EUROPE LIMITED,217210,Revenue,STC79464 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Catering Contract General,Servicing/Electric Testing of Equipment,23-May-2013,4600.46,SICO EUROPE LIMITED,217210,Revenue,STC80434 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Home Care,23-May-2013,60454.70,Sunderland Home Care Associates,221101,Revenue,STC80814 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Wider Family Learning,Grant Payments - General,23-May-2013,3000.00,Redacted - personal data,215940,Revenue,STC80256 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,23-May-2013,820.05,Swiis Foster Care Ltd,213500,Revenue,STC79396 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,23-May-2013,883.05,Swiis Foster Care Ltd,213500,Revenue,STC79486 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,23-May-2013,901.04,Swiis Foster Care Ltd,213500,Revenue,STC79544 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,23-May-2013,901.04,Swiis Foster Care Ltd,213500,Revenue,STC79545 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learner Support,Grant Payments - General,23-May-2013,1329.00,The Childcare People,216000,Revenue,STC79836 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Winter Maintenance,Winter Maintenance Recharges,23-May-2013,9592.20,THE METEOROLOGICAL OFFICE,227790,Revenue,STC80608 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Jarrow Community Hub,Capital Enhancement Costs,23-May-2013,1180.00,TSUK Interiors Ltd,827026,Capital,STC79756 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,South Shields Riverside,Capital Advisors ,23-May-2013,6949.99,TURNER & TOWNSEND,828502,Capital,STC80538 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Fleet Management - Workshop Operations,Purchase of Stock Items,23-May-2013,708.14,Tyre Services GB Limited (aka Hi-Q Birmingham),227030,Revenue,STC79205 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Intensive Care & Rehabilitation Team,Telephone Expenses,23-May-2013,742.47,Virgin Media Business,221170,Revenue,STC79258 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,St Bedes RC School Jarrow,Teachers Insurance,24-May-2013,5757.48,ABSENCE INSURANCE SERVICES,133150,Revenue,STC80488 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector Funding,Grant Payments - General,24-May-2013,2159.60,Allied Healthcare Group Limited,220020,Revenue,STC80112 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Home Care,24-May-2013,-1020.50,Allied Healthcare Group Limited,221101,Revenue,STC78651 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Fleet Management - Transport Operations,Hire of Plant,24-May-2013,1513.50,ASHTEAD PLANT HIRE CO. LIMITED,227000,Revenue,STC79906 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Community Equipment Service,Purchase of Stock Items,24-May-2013,1695.00,BES Rehab Ltd,221420,Revenue,STC79968 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Additional Learning Support Adult Learn,Grant Payments - General,24-May-2013,1536.00,Bliss-Ability,216090,Revenue,STC79912 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Sports Development,Other Service Contracts & Supplies,24-May-2013,800.00,Boldon Community Association,223890,Revenue,STC79363 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Off-Street Car Parking Administration,Property Reactive / General Repairs,24-May-2013,2792.00,BRITISH PARKING ASSOCIATION,227250,Revenue,STC80230 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Administration - Central Administration,Hire of Non Council Vehicles,24-May-2013,552.00,Burnt Tree Group,231320,Revenue,STC78854 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Fleet Management - Transport Operations,Hire of Non Council Vehicles,24-May-2013,567.00,Burnt Tree Group,227000,Revenue,STC78888 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Fleet Management - Transport Operations,Hire of Non Council Vehicles,24-May-2013,924.00,Burnt Tree Group,227000,Revenue,STC79567 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Local Procurement,Other Service Contracts & Supplies,24-May-2013,2730.00,Business and Enterprise Commercial Ltd,235790,Revenue,STC80221 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Extra Care Sheltered Accommodation,24-May-2013,-8030.35,Care UK Homecare,221101,Revenue,STC78585 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Home Care,24-May-2013,-617.83,Care UK Homecare,221101,Revenue,STC78676 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Home Care,24-May-2013,27592.60,Care UK Homecare,221101,Revenue,STC80768 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Mental Health Commissioned Care,Home Care,24-May-2013,775.50,Care UK Homecare,220901,Revenue,STC79331 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Mental Health Commissioned Care,Home Care,24-May-2013,1869.30,Care UK Homecare,220901,Revenue,STC80044 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Personal Community Development Learning,Grant Payments - General,24-May-2013,576.00,Children North East,215980,Revenue,STC78912 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Fleet Management - Transport Operations,Hire of Plant,24-May-2013,748.00,CLEVELAND LAND SERVICES LTD,227000,Revenue,STC79267 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,24-May-2013,578.84,Community Integrated Care,220511,Revenue,STC78917 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Smoking - FRESH,Payments to Foundation Trust,24-May-2013,41253.30,County Durham & Darlington NHS Foundation Trust,225101,Revenue,STC80791 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Jarrow Town Hall Roof,Capital Enhancement Costs,24-May-2013,3680.00,CUMBRIA CLOCK COMPANY LTD,820049,Capital,STC80380 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",ISB Contingencies,Support for School other,24-May-2013,2000.00,Redacted - personal data,210070,Revenue,STC80081 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Catering Contract General,Staff Training,24-May-2013,990.00,Dewberry Redpoint Ltd,217210,Revenue,STC79623 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",DCS Succession Planning,Hospitality Expenses,24-May-2013,741.67,Durham County Cricket Club,210352,Revenue,STC79255 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,South Shields Riverside,Capital Advisors ,24-May-2013,21000.00,EVERSHEDS,828502,Capital,STC80731 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Repairs & Maintenance Sustainable Communities,Property Planned Maintenance,24-May-2013,1745.82,Facultatieve Technologies,232830,Revenue,STC79994 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Asbestos survey,Enhancement HRA Capital - Asbestos Removal,24-May-2013,-687.00,Franks Portlock Consulting Limited,800008,Capital,STC78667 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Asbestos survey,Enhancement HRA Capital - Asbestos Removal,24-May-2013,825.00,Franks Portlock Consulting Limited,800008,Capital,STC79404 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Asbestos survey,Enhancement HRA Capital - Asbestos Removal,24-May-2013,891.00,Franks Portlock Consulting Limited,800008,Capital,STC79494 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Grants - Workplace Health,Independent Sector Payments Public Health,24-May-2013,-43750.00,Gateshead College,225219,Revenue,STC78571 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Grants - Workplace Health,Independent Sector Payments Public Health,24-May-2013,10937.50,Gateshead College,225219,Revenue,STC80633 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Grants - Workplace Health,Independent Sector Payments Public Health,24-May-2013,43750.00,Gateshead College,225219,Revenue,STC80797 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Fleet Management - Transport Operations,Hire of Plant,24-May-2013,720.00,George Vardy Haulage,227000,Revenue,STC79220 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Fleet Management - Transport Operations,Hire of Plant,24-May-2013,900.00,George Vardy Haulage,227000,Revenue,STC79521 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Fleet Management - Transport Operations,Hire of Plant,24-May-2013,950.00,George Vardy Haulage,227000,Revenue,STC79599 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Fleet Management - Transport Operations,Hire of Plant,24-May-2013,1150.00,George Vardy Haulage,227000,Revenue,STC79731 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Fleet Management - Transport Operations,Hire of Plant,24-May-2013,1404.00,George Vardy Haulage,227000,Revenue,STC79861 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Fleet Management - Transport Operations,Hire of Plant,24-May-2013,1470.00,George Vardy Haulage,227000,Revenue,STC79883 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Fleet Management - Transport Operations,Hire of Plant,24-May-2013,1470.00,George Vardy Haulage,227000,Revenue,STC79884 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,South Shields Riverside,Capital Advisors ,24-May-2013,2150.00,Grant Partnership Ltd,828502,Capital,STC80108 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,South Shields Riverside,Capital Advisors ,24-May-2013,2293.00,Grant Partnership Ltd,828502,Capital,STC80145 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Office Accommodation Moves,Capital Sundry Costs,24-May-2013,560.00,Harkers Removers and Storers Ltd,828520,Capital,STC78873 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Out of Area Placements,Voluntary Sector - Boarded Out Children,24-May-2013,6219.60,Interact Care Ltd,213700,Revenue,STC80510 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Empty Property Renovations,Capital Enhancement non Council Property,24-May-2013,23163.38,JENSEN CONSTRUCTION LTD,829502,Capital,STC80742 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Community Equipment Service,Cleaning Expenses,24-May-2013,2874.00,JLA Total Care Limited,221420,Revenue,STC80237 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Structural Roofs,Enhancement HRA Capital - ST Homes,24-May-2013,2771.00,John Flowers Ltd,800001,Capital,STC80228 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Handy Estates,Purchase of Stock Items,24-May-2013,1264.00,JPK Trade Supplies Ltd,226885,Revenue,STC79808 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Mortimer Junior School Kitchen,Catering Provisions,24-May-2013,666.55,JW Rae Baker & Confectioner,217425,Revenue,STC79115 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Off-Street Car Parking Administration,Printing & Stationery Consumables,24-May-2013,726.00,Liberty Services,227250,Revenue,STC79231 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Administration - Central Administration,Other Service Contracts & Supplies,24-May-2013,2461.46,Londonderry Garage Ltd,231320,Revenue,STC80176 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Administration - Central Administration,Other Service Contracts & Supplies,24-May-2013,2737.17,Londonderry Garage Ltd,231320,Revenue,STC80223 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Fleet Management - Transport Operations,Hire of Non Council Vehicles,24-May-2013,2350.96,Londonderry Garage Ltd,227000,Revenue,STC80161 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Fleet Management - Transport Operations,Hire of Non Council Vehicles,24-May-2013,2376.00,Londonderry Garage Ltd,227000,Revenue,STC80166 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Asbestos survey,Enhancement HRA Capital - Asbestos Removal,24-May-2013,990.00,Milburn Services Ltd,800008,Capital,STC79624 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Intensive Care & Rehabilitation Team,Postage Expenses,24-May-2013,500.00,Neopost Limited,221170,Revenue,STC78727 Â鶹ÊÓƵ,00CL,Housing Revenue Account,"Rents, Rates and Taxes",Furniture & Equipment - General,24-May-2013,101898.33,Newcastle City Council,701000,Revenue,STC80835 Â鶹ÊÓƵ,00CL,Housing Revenue Account,"Rents, Rates and Taxes",Furniture & Equipment - General,24-May-2013,171931.99,Newcastle City Council,701000,Revenue,STC80843 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Fleet Management - Transport Operations,Hire of Plant,24-May-2013,546.00,Nixon Hire,227000,Revenue,STC78840 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Specialist Support,Legal Advisors,24-May-2013,2332.25,Northumberland Tyne and Wear NHS Trust,212300,Revenue,STC80155 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,24-May-2013,3000.00,ORCHARD CARE (NORTH EAST) LTD,213500,Revenue,STC80257 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,24-May-2013,3128.57,ORCHARD CARE (NORTH EAST) LTD,213500,Revenue,STC80287 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,24-May-2013,3514.29,ORCHARD CARE (NORTH EAST) LTD,213500,Revenue,STC80361 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,24-May-2013,4200.00,ORCHARD CARE (NORTH EAST) LTD,213500,Revenue,STC80411 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,24-May-2013,6475.93,ORCHARD CARE (NORTH EAST) LTD,213500,Revenue,STC80521 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Temple Park Centre,Property Reactive / General Repairs,24-May-2013,776.82,PICKERINGS EUROPE LTD,222920,Revenue,STC79333 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Community Equipment Service,Purchase of Stock Items,24-May-2013,1180.00,Premier Healthcare & Hygiene Ltd,221420,Revenue,STC79757 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Special Educational Needs Transport,Hire of Non Operated Vehicles,24-May-2013,1108.80,Readypay Limited,218930,Revenue,STC79716 Â鶹ÊÓƵ,00CL,Business & Area Management Group,School Pools General,School Travel Contracts,24-May-2013,1380.00,Readypay Limited,223970,Revenue,STC79856 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",West Older Persons Commissioned Care,Direct Payments,24-May-2013,536.00,Redacted - personal data,221111,Revenue,STC78813 Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Asbestos Removal from Schools,Capital Enhancement Costs,24-May-2013,850.00,Rhodar Limited,811000,Capital,STC79443 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,High Risk Asbestos in Civic Buildings,Capital Enhancement Costs,24-May-2013,800.00,Rhodar Limited,820006,Capital,STC79364 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,St Oswalds CE Primary School,Teachers Insurance,24-May-2013,9851.48,RICHARD THACKER & CO LTD,130060,Revenue,STC80612 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Ashley Road Primary School Kitchen,Catering Provisions,24-May-2013,665.97,Rock Farm Dairy Ltd,217415,Revenue,STC79114 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Boldon Nursery Kitchen,Catering Provisions,24-May-2013,619.57,Rock Farm Dairy Ltd,217440,Revenue,STC79059 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",St Aloysius RC Infant School Kitchen,Catering Provisions,24-May-2013,522.02,Rock Farm Dairy Ltd,217400,Revenue,STC78781 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Provision of Milk,School Milk,24-May-2013,18965.14,Rock Farm Dairy Ltd,217215,Revenue,STC80721 Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Disabled Facilities Grant 96 Act,Capital Grants to Third Parties,24-May-2013,600.00,S & R CONSTRUCTION SERVICES LTD,819000,Capital,STC79008 Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Disabled Facilities Grant 96 Act,Capital Grants to Third Parties,24-May-2013,4265.00,S & R CONSTRUCTION SERVICES LTD,819000,Capital,STC80414 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,South Shields Town Centre Regeneration,Capital Advisors ,24-May-2013,4249.85,Sanderson Weatherall,828512,Capital,STC80412 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Administration - Central Administration,Other Service Contracts & Supplies,24-May-2013,585.00,SHB Hire Ltd,231320,Revenue,STC78933 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Children and Adults with Disabilities Team,Client Travel & Subsistence,24-May-2013,757.20,South Tyneside Taxi Agency Limited,220550,Revenue,STC79289 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Wilfred St Day Care,Client Travel & Subsistence,24-May-2013,539.50,South Tyneside Taxi Agency Limited,220340,Revenue,STC78817 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Home to College Transport,School Travel Contracts,24-May-2013,688.00,South Tyneside Taxi Agency Limited,218950,Revenue,STC79170 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Home to College Transport,School Travel Contracts,24-May-2013,848.00,South Tyneside Taxi Agency Limited,218950,Revenue,STC79439 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Home to College Transport,School Travel Contracts,24-May-2013,2350.00,South Tyneside Taxi Agency Limited,218950,Revenue,STC80159 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Secondary Non-Delegated Transport,School Travel Contracts,24-May-2013,515.00,South Tyneside Taxi Agency Limited,218900,Revenue,STC78769 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Special Educational Needs Transport,School Travel Contracts,24-May-2013,528.00,South Tyneside Taxi Agency Limited,218930,Revenue,STC78794 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Special Educational Needs Transport,School Travel Contracts,24-May-2013,808.00,South Tyneside Taxi Agency Limited,218930,Revenue,STC79375 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Special Educational Needs Transport,School Travel Contracts,24-May-2013,848.00,South Tyneside Taxi Agency Limited,218930,Revenue,STC79438 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Special Educational Needs Transport,School Travel Contracts,24-May-2013,950.00,South Tyneside Taxi Agency Limited,218930,Revenue,STC79600 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Special Educational Needs Transport,School Travel Contracts,24-May-2013,1084.00,South Tyneside Taxi Agency Limited,218930,Revenue,STC79706 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Special Educational Needs Transport,School Travel Contracts,24-May-2013,2496.00,South Tyneside Taxi Agency Limited,218930,Revenue,STC80186 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Special Educational Needs Transport,School Travel Contracts,24-May-2013,3443.25,South Tyneside Taxi Agency Limited,218930,Revenue,STC80353 Â鶹ÊÓƵ,00CL,Business & Area Management Group,School Pools General,School Travel Contracts,24-May-2013,1665.00,Stanley Travel,223970,Revenue,STC79958 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Design Team,Printing & Stationery Consumables,24-May-2013,2620.41,TEAM (ENERGY AUDITING AGENCY LTD0,235300,Revenue,STC80207 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",NLDC Revenue Support,Grant Payments - General,24-May-2013,1653.08,THE CHILDREN'S FOUNDATION LTD (THE WHOOPS),216430,Revenue,STC79955 Â鶹ÊÓƵ,00CL,Business & Area Management Capital,Ocean Road Traffic Enhancement,Capital Advisors ,24-May-2013,7000.00,The Customs House,854201,Capital,STC80541 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Fleet Management - Workshop Operations,Purchase of Stock Items,24-May-2013,2004.00,Trafficmaster Ltd,227030,Revenue,STC80083 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Harton Staithes - Riverside Regeneration,Capital Advisors ,24-May-2013,3394.50,TURNER & TOWNSEND,828501,Capital,STC80346 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,South Shields Riverside,Capital Advisors ,24-May-2013,500.00,TURNER & TOWNSEND,828502,Capital,STC78728 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,South Shields Riverside,Capital Advisors ,24-May-2013,3200.00,TURNER & TOWNSEND,828502,Capital,STC80303 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Youth Employment Support,Other Service Contracts & Supplies,24-May-2013,563.30,UK Asbestos Specialist Ltd,235820,Revenue,STC78882 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Youth Offending Service,Training Expenses,24-May-2013,500.00,UNITAS,219220,Revenue,STC78729 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Training,Staff Training,24-May-2013,600.00,UNIVERSITY OF NORTHUMBRIA,230641,Revenue,STC79009 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",DCS Succession Planning,Staff Training,24-May-2013,6250.00,University of Sunderland,210352,Revenue,STC80513 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Training,Staff Training,24-May-2013,880.00,University of Sunderland,230641,Revenue,STC79474 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Fleet Management - Transport Operations,Hire of Plant,24-May-2013,560.00,Wernick Hire Limited,227000,Revenue,STC78874 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Fleet Management - Transport Operations,Hire of Plant,24-May-2013,600.00,Wernick Hire Limited,227000,Revenue,STC79010 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Fleet Management - Transport Operations,Hire of Plant,24-May-2013,600.00,Wernick Hire Limited,227000,Revenue,STC79011 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Fleet Management - Transport Operations,Hire of Plant,24-May-2013,600.00,Wernick Hire Limited,227000,Revenue,STC79012 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Fleet Management - Transport Operations,Hire of Plant,24-May-2013,600.00,Wernick Hire Limited,227000,Revenue,STC79013 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Fleet Management - Transport Operations,Hire of Plant,24-May-2013,600.00,Wernick Hire Limited,227000,Revenue,STC79014 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Fleet Management - Transport Operations,Hire of Plant,24-May-2013,600.00,Wernick Hire Limited,227000,Revenue,STC79015 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Fleet Management - Transport Operations,Hire of Plant,24-May-2013,600.00,Wernick Hire Limited,227000,Revenue,STC79016 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Fleet Management - Transport Operations,Hire of Plant,24-May-2013,600.00,Wernick Hire Limited,227000,Revenue,STC79017 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Fleet Management - Transport Operations,Hire of Plant,24-May-2013,635.00,Wernick Hire Limited,227000,Revenue,STC79083 Â鶹ÊÓƵ,00CL,Business & Area Management Group,South Shields Crematorium,Property Reactive / General Repairs,24-May-2013,7178.00,WESLEY MUSIC,226760,Revenue,STC80547 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Nursing Care Dementia Out Borough,28-May-2013,1984.88,ABBEY CARE VILLAGE,221101,Revenue,STC80069 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Nursing Care Out Borough,28-May-2013,7263.88,Abbeymoor Neurodisability Centre,221101,Revenue,STC80551 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Nursing Care Out Borough,28-May-2013,2026.24,Abbeymoor Neurodisability Centre,220511,Revenue,STC80085 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Haven Point,Cleaning Expenses,28-May-2013,623.68,Air Products PLC,222950,Revenue,STC79065 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Residential Care Dementia Out Borough,28-May-2013,1824.40,Albany Care Home,221101,Revenue,STC80035 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Nursing Care Out Borough,28-May-2013,3110.92,ALDERWOOD,221101,Revenue,STC80282 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Client Contributions - Residential,28-May-2013,-13253.40,ANCHOR HOUSING ASSOCIATION,221101,Revenue,STC78578 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Residential Care Dementia In Borough,28-May-2013,28540.16,ANCHOR HOUSING ASSOCIATION,221101,Revenue,STC80769 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Residential Care In Borough,28-May-2013,13288.10,ANCHOR HOUSING ASSOCIATION,221101,Revenue,STC80667 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,South Shields Town Hall,Cleaning Expenses,28-May-2013,510.94,Arrow County Supplies,232510,Revenue,STC78761 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Client Contributions - Residential,28-May-2013,-15932.36,Ashlea Mews,221101,Revenue,STC78575 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Residential Care Dementia In Borough,28-May-2013,6243.16,Ashlea Mews,221101,Revenue,STC80512 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Residential Care In Borough,28-May-2013,43594.00,Ashlea Mews,221101,Revenue,STC80795 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Physical Disability Commissioned Care,Residential Care In Borough,28-May-2013,1743.76,Ashlea Mews,221301,Revenue,STC79991 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Residential Care Out Borough,28-May-2013,2840.00,Aspire Healthcare,220511,Revenue,STC80233 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Mental Health Commissioned Care,Residential Care Out Borough,28-May-2013,3904.92,Aspire Healthcare,220901,Revenue,STC80394 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Residential Care Out Borough,28-May-2013,9061.00,Autism North - Cedars End,220511,Revenue,STC80594 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Residential Care Out Borough,28-May-2013,9315.88,AUTISM NORTH LTD,220511,Revenue,STC80599 Â鶹ÊÓƵ,00CL,Business & Area Management Group,CAF Grants,Grant Payments CAF Riverside,28-May-2013,898.00,Badlanders Motorcycle Club,222890,Revenue,STC79519 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Residential Care Dementia In Borough,28-May-2013,39946.72,Barchester - Bedewell Grange Care Home,221101,Revenue,STC80788 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Residential Care In Borough,28-May-2013,21093.46,Barchester - Bedewell Grange Care Home,221101,Revenue,STC80732 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Physical Disability Commissioned Care,Residential Care In Borough,28-May-2013,1775.76,Barchester - Bedewell Grange Care Home,221301,Revenue,STC80006 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Client Contributions - Residential,28-May-2013,-27412.50,Barchester - Harton Grange Care Home,221101,Revenue,STC78573 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Residential Care Dementia In Borough,28-May-2013,54576.55,Barchester - Harton Grange Care Home,221101,Revenue,STC80807 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Residential Care In Borough,28-May-2013,42554.82,Barchester - Harton Grange Care Home,221101,Revenue,STC80793 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Physical Disability Commissioned Care,Nursing Care Out Borough,28-May-2013,12760.00,Barchester - Hawthorns Care Centre,221301,Revenue,STC80656 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Residential Care Out Borough,28-May-2013,1925.76,Barchester - Hawthorns Care Centre,221101,Revenue,STC80064 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Client Contributions - Nursing Care,28-May-2013,-612.88,BAWI Homes Ltd,221101,Revenue,STC78679 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Nursing Care Out Borough,28-May-2013,3120.00,BAWI Homes Ltd,221101,Revenue,STC80283 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Physical Disability Commissioned Care,Nursing Care Out Borough,28-May-2013,3120.00,BAWI Homes Ltd,221301,Revenue,STC80284 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Mental Health Commissioned Care,Nursing Care Out Borough,28-May-2013,5143.84,Billingham Grange Care Centre,220901,Revenue,STC80462 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Residential Care Out Borough,28-May-2013,13597.48,Birchwood Bungalow Milbury Care Services,220511,Revenue,STC80673 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Residential Care Out Borough,28-May-2013,4800.00,Birdsgrove Nursing Home,220511,Revenue,STC80447 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Client Contributions - Residential,28-May-2013,-1450.68,Bondcare St Andrews Ltd,221101,Revenue,STC78631 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Residential Care Out Borough,28-May-2013,5196.60,Bondcare St Andrews Ltd,221101,Revenue,STC80465 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Nursing Care Out Borough,28-May-2013,1860.00,BROOK VIEW NURSING HOME,221101,Revenue,STC80042 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Nursing Care Out Borough,28-May-2013,1656.00,Bryony Park Nursing Home,221101,Revenue,STC79956 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Recharges,Telephone Expenses,28-May-2013,-11835.98,BT - British Telecommunications PLC,238500,Revenue,STC78580 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Residential Care Out Borough,28-May-2013,1908.00,Care Consortium Ltd,221101,Revenue,STC80054 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Physical Disability Commissioned Care,Residential Care Out Borough,28-May-2013,1908.00,Care Consortium Ltd,221301,Revenue,STC80055 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Residential Care Out Borough,28-May-2013,2307.84,Care Outreach,220511,Revenue,STC80147 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Client Contributions - Residential,28-May-2013,-31202.53,CARE UK,221101,Revenue,STC78572 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Residential Care Dementia In Borough,28-May-2013,56900.58,CARE UK,221101,Revenue,STC80811 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Residential Care In Borough,28-May-2013,50512.00,CARE UK,221101,Revenue,STC80803 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Community Equipment Service,Purchase of Stock Items,28-May-2013,1105.85,Care-Ability,221420,Revenue,STC79715 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Community Equipment Service,Purchase of Stock Items,28-May-2013,1200.11,Care-Ability,221420,Revenue,STC79778 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Nursing Care Out Borough,28-May-2013,8080.00,Careline Lifestyles Ltd,220511,Revenue,STC80577 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Residential Care Out Borough,28-May-2013,4744.00,Careline Lifestyles Ltd,220511,Revenue,STC80443 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Residential Care Out Borough,28-May-2013,6864.00,Careline Lifestyles Ltd,220511,Revenue,STC80536 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Residential Care Out Borough,28-May-2013,15060.00,Careline Lifestyles Ltd,220511,Revenue,STC80694 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Nursing Care Out Borough,28-May-2013,8699.20,Castlebeck Care,220511,Revenue,STC80587 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Nursing Care Out Borough,28-May-2013,10060.40,Castlebeck Care,220511,Revenue,STC80620 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Nursing Care Out Borough,28-May-2013,11800.00,Castlebeck Care,220511,Revenue,STC80649 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Nursing Care Out Borough,28-May-2013,6696.40,CHAD,220511,Revenue,STC80529 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Client Contributions - Residential,28-May-2013,-548.44,CHURCH VIEW,221101,Revenue,STC78687 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Residential Care Out Borough,28-May-2013,1351.52,CHURCH VIEW,221101,Revenue,STC79846 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Agency Contract Suspense,Agency Staff - Non-Teachers,28-May-2013,26901.60,COMENSURA LTD,238650,Revenue,STC80763 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",NLDC Revenue Support,Grant Payments - General,28-May-2013,900.00,Community First North East,216430,Revenue,STC79522 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Mental Health Commissioned Care,Client Contributions - Residential,28-May-2013,-622.80,Conifer Lodge,220901,Revenue,STC78673 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Physical Disability Commissioned Care,Nursing Care In Borough,28-May-2013,3680.00,Conifer Lodge,221301,Revenue,STC80381 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Mental Health Commissioned Care,Nursing Care In Borough,28-May-2013,12920.51,Conifer Lodge,220901,Revenue,STC80659 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Mental Health Commissioned Care,Residential Care In Borough,28-May-2013,7900.00,Conifer Lodge,220901,Revenue,STC80570 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Residential Care Out Borough,28-May-2013,2051.80,Cornerstone Quality Care,220511,Revenue,STC80088 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Client Contributions - Residential,28-May-2013,-4611.54,Countrywide Care Homes Limited,221101,Revenue,STC78602 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Nursing Care In Borough,28-May-2013,26159.07,Countrywide Care Homes Limited,221101,Revenue,STC80758 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Physical Disability Commissioned Care,Nursing Care In Borough,28-May-2013,2178.56,Countrywide Care Homes Limited,221301,Revenue,STC80116 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Nursing Care Out Borough,28-May-2013,1732.00,Countrywide Care Homes Limited,220511,Revenue,STC79983 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Residential Care In Borough,28-May-2013,13950.08,Countrywide Care Homes Limited,221101,Revenue,STC80680 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Residential Care Out Borough,28-May-2013,2323.88,Craegmoor Facilities Company Limited,220511,Revenue,STC80153 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Client Contributions - Residential,28-May-2013,-523.12,David Lewis Centre,221101,Revenue,STC78694 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Residential Care Out Borough,28-May-2013,3525.20,David Lewis Centre,221101,Revenue,STC80362 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Administration - Central Administration,Other Service Contracts & Supplies,28-May-2013,1990.12,Dawson Rentals Sweepers,231320,Revenue,STC80072 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Fleet Management - Transport Operations,Hire of Plant,28-May-2013,1990.12,Dawson Rentals Sweepers,227000,Revenue,STC80070 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Fleet Management - Transport Operations,Hire of Plant,28-May-2013,1990.12,Dawson Rentals Sweepers,227000,Revenue,STC80071 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Fleet Management - Transport Operations,Hire of Plant,28-May-2013,1990.12,Dawson Rentals Sweepers,227000,Revenue,STC80073 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Fleet Management - Transport Operations,Hire of Plant,28-May-2013,1990.12,Dawson Rentals Sweepers,227000,Revenue,STC80074 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Nursing Care Out Borough,28-May-2013,5818.04,Doradene,220511,Revenue,STC80491 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Client Contributions - Nursing Care,28-May-2013,-4222.32,DOSON LTD,221101,Revenue,STC78604 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Nursing Care In Borough,28-May-2013,24790.40,DOSON LTD,221101,Revenue,STC80753 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Fleet Management - Transport Operations,Vehicle Running Costs,28-May-2013,650.00,Driver and Vehicle Licensing Agency,227000,Revenue,STC79099 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Client Contributions - Residential,28-May-2013,-971.60,Durham Careline Ltd,220511,Revenue,STC78654 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Residential Care Out Borough,28-May-2013,1686.00,Durham Careline Ltd,221101,Revenue,STC79963 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Residential Care Out Borough,28-May-2013,2990.00,Durham Careline Ltd,220511,Revenue,STC80249 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Residential Care Out Borough,28-May-2013,5117.00,Durham Careline Ltd,220511,Revenue,STC80461 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Residential Care Out Borough,28-May-2013,7464.00,Durham Careline Ltd,220511,Revenue,STC80555 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Residential Care Out Borough,28-May-2013,1752.00,Eighton Lodge Rest Home,221101,Revenue,STC80000 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Physical Disability Commissioned Care,Residential Care Out Borough,28-May-2013,2752.00,Elpha Lodge Residential Home,221301,Revenue,STC80224 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Residential Care Out Borough,28-May-2013,2791.28,Elpha Lodge Residential Home,220511,Revenue,STC80229 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Nursing Care Out Borough,28-May-2013,11853.16,ESPA LTD,220511,Revenue,STC80651 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Residential Care Out Borough,28-May-2013,6694.72,ESPA LTD,220511,Revenue,STC80527 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Residential Care Out Borough,28-May-2013,7538.24,ESPA LTD,220511,Revenue,STC80559 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Client Contributions - Nursing Care,28-May-2013,-585.60,EUROPEAN CARE ENGLAND LTD,221101,Revenue,STC78681 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Nursing Care Dementia Out Borough,28-May-2013,1800.00,EUROPEAN CARE ENGLAND LTD,221101,Revenue,STC80023 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Catering Contract General,Catering Provisions,28-May-2013,830.00,Excel Refrigeration,217210,Revenue,STC79417 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Client Contributions - Nursing Care,28-May-2013,-6100.35,Executive Care Group,221101,Revenue,STC78594 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Client Contributions - Residential,28-May-2013,-1089.12,Executive Care Group,221101,Revenue,STC78646 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Nursing Care Dementia In Borough,28-May-2013,24756.16,Executive Care Group,221101,Revenue,STC80752 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Nursing Care In Borough,28-May-2013,11052.80,Executive Care Group,221101,Revenue,STC80634 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Mental Health Commissioned Care,Nursing Care In Borough,28-May-2013,2250.56,Executive Care Group,220901,Revenue,STC80134 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Residential Care Dementia In Borough,28-May-2013,3631.52,Executive Care Group,221101,Revenue,STC80374 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Mental Health Commissioned Care,Residential Care Out Borough,28-May-2013,2500.00,Executive Care Group,220901,Revenue,STC80189 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Mental Health Commissioned Care,Client Contributions - Residential,28-May-2013,-2985.08,Fairholme Residential,220901,Revenue,STC78611 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Mental Health Commissioned Care,Residential Care In Borough,28-May-2013,39312.00,Fairholme Residential,220901,Revenue,STC80787 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Physical Disability Commissioned Care,Residential Care Out Borough,28-May-2013,3132.04,Faycroft Residential,221301,Revenue,STC80291 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Client Contributions - Nursing Care,28-May-2013,-508.60,Fellingate Care Centre,221101,Revenue,STC78696 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Nursing Care Out Borough,28-May-2013,1648.00,Fellingate Care Centre,221101,Revenue,STC79953 Â鶹ÊÓƵ,00CL,Chief Executive,Strategy and Performance Team,Library & Other Books Maps etc.,28-May-2013,4664.00,Fischer Education Project Ltd,240102,Revenue,STC80437 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Residential Care Out Borough,28-May-2013,1904.00,Five Gables Care Home,221101,Revenue,STC80052 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Client Contributions - Nursing Care,28-May-2013,-3116.56,Four Seasons Health Care,221101,Revenue,STC78610 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Client Contributions - Nursing Care,28-May-2013,-1692.48,Four Seasons Health Care,221101,Revenue,STC78627 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Client Contributions - Residential,28-May-2013,-9111.61,Four Seasons Health Care,221101,Revenue,STC78584 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Client Contributions - Residential,28-May-2013,-3416.94,Four Seasons Health Care,221101,Revenue,STC78608 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Nursing Care Dementia In Borough,28-May-2013,13311.36,Four Seasons Health Care,221101,Revenue,STC80668 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Nursing Care In Borough,28-May-2013,23687.97,Four Seasons Health Care,221101,Revenue,STC80745 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Nursing Care In Borough,28-May-2013,52914.30,Four Seasons Health Care,221101,Revenue,STC80805 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Nursing Care In Borough,28-May-2013,2402.40,Four Seasons Health Care,220511,Revenue,STC80169 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Residential Care Dementia In Borough,28-May-2013,5532.00,Four Seasons Health Care,221101,Revenue,STC80480 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Residential Care In Borough,28-May-2013,7073.04,Four Seasons Health Care,221101,Revenue,STC80542 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Residential Care In Borough,28-May-2013,10824.00,Four Seasons Health Care,221101,Revenue,STC80630 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Mental Health Commissioned Care,Residential Care In Borough,28-May-2013,1804.00,Four Seasons Health Care,220901,Revenue,STC80027 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Client Contributions - Nursing Care,28-May-2013,-2179.88,Four Seasons Healthcare,221101,Revenue,STC78617 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Nursing Care Dementia Out Borough,28-May-2013,3480.00,Four Seasons Healthcare,221101,Revenue,STC80357 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Residential Care Out Borough,28-May-2013,8421.28,Four Seasons Healthcare,220511,Revenue,STC80582 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,28-May-2013,3232.99,FUTURES FOR CHILDREN LTD,213500,Revenue,STC80323 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Physical Disability Commissioned Care,Client Contributions - Nursing Care,28-May-2013,-1149.68,Gainford Care Homes Ltd,221301,Revenue,STC78642 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Client Contributions - Residential,28-May-2013,-552.00,Gainford Care Homes Ltd,221101,Revenue,STC78686 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Physical Disability Commissioned Care,Nursing Care Out Borough,28-May-2013,3620.00,Gainford Care Homes Ltd,221301,Revenue,STC80371 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Residential Care Out Borough,28-May-2013,2062.95,Gainford Care Homes Ltd,221101,Revenue,STC80091 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Tree Maintenance,Other Contracts & Supplies,28-May-2013,30230.96,Glendale Managed Services Ltd,226790,Revenue,STC80775 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Client Contributions - Residential,28-May-2013,-2868.08,GLENHOLME HOUSE,221101,Revenue,STC78613 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Residential Care Dementia Out Borough,28-May-2013,5520.00,GLENHOLME HOUSE,221101,Revenue,STC80478 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Residential Care Out Borough,28-May-2013,1780.00,GLENHOLME HOUSE,221101,Revenue,STC80011 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,One Trinity Green - Business Incubation,Other Service Contracts & Supplies,28-May-2013,775.40,Groundwork South Tyneside & Newcastle,235950,Revenue,STC79330 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,One Trinity Green - Business Incubation,Other Service Contracts & Supplies,28-May-2013,55637.49,Groundwork South Tyneside & Newcastle,235950,Revenue,STC80808 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Mental Health Commissioned Care,Client Contributions - Residential,28-May-2013,-1580.35,Harmony House,220901,Revenue,STC78629 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Residential Care Dementia In Borough,28-May-2013,1667.32,Harmony House,221101,Revenue,STC79959 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Residential Care In Borough,28-May-2013,3254.64,Harmony House,221101,Revenue,STC80325 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Mental Health Commissioned Care,Residential Care In Borough,28-May-2013,6300.00,Harmony House,220901,Revenue,STC80516 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Residential Care Out Borough,28-May-2013,2318.40,HAVENDENE RESIDENTIAL HOME,221101,Revenue,STC80151 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Client Contributions - Residential,28-May-2013,-15383.82,HAWTHORN COURT CARE HOME,221101,Revenue,STC78576 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Physical Disability Commissioned Care,Client Contributions - Residential,28-May-2013,-622.92,HAWTHORN COURT CARE HOME,221301,Revenue,STC78672 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Residential Care Dementia In Borough,28-May-2013,21789.12,HAWTHORN COURT CARE HOME,221101,Revenue,STC80737 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Residential Care In Borough,28-May-2013,30061.08,HAWTHORN COURT CARE HOME,221101,Revenue,STC80774 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Physical Disability Commissioned Care,Residential Care In Borough,28-May-2013,1775.76,HAWTHORN COURT CARE HOME,221301,Revenue,STC80007 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Residential Care Out Borough,28-May-2013,3808.00,Hayfield,220511,Revenue,STC80388 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Client Contributions - Nursing Care,28-May-2013,-4731.33,HC-One Limited,221101,Revenue,STC78601 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Client Contributions - Nursing Care,28-May-2013,-2822.03,HC-One Limited,221101,Revenue,STC78614 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Client Contributions - Residential,28-May-2013,-2576.40,HC-One Limited,221101,Revenue,STC78615 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Client Contributions - Residential,28-May-2013,-2108.36,HC-One Limited,221101,Revenue,STC78618 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Client Contributions - Residential,28-May-2013,-958.68,HC-One Limited,221101,Revenue,STC78655 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Mental Health Commissioned Care,Client Contributions - Residential,28-May-2013,-622.80,HC-One Limited,220901,Revenue,STC78674 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Nursing Care Dementia In Borough,28-May-2013,21268.69,HC-One Limited,221101,Revenue,STC80733 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Nursing Care Dementia Out Borough,28-May-2013,2226.12,HC-One Limited,221101,Revenue,STC80131 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Nursing Care Dementia Out Borough,28-May-2013,11523.13,HC-One Limited,221101,Revenue,STC80641 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Nursing Care In Borough,28-May-2013,2515.83,HC-One Limited,221101,Revenue,STC80193 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Nursing Care Out Borough,28-May-2013,7080.28,HC-One Limited,221101,Revenue,STC80543 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Nursing Care Out Borough,28-May-2013,15718.16,HC-One Limited,221101,Revenue,STC80698 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Physical Disability Commissioned Care,Nursing Care Out Borough,28-May-2013,4023.84,HC-One Limited,221301,Revenue,STC80402 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Physical Disability Commissioned Care,Nursing Care Out Borough,28-May-2013,4131.20,HC-One Limited,221301,Revenue,STC80410 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Mental Health Commissioned Care,Nursing Care Out Borough,28-May-2013,25669.28,HC-One Limited,220901,Revenue,STC80755 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Residential Care Dementia In Borough,28-May-2013,10361.20,HC-One Limited,221101,Revenue,STC80623 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Residential Care Dementia Out Borough,28-May-2013,1856.00,HC-One Limited,221101,Revenue,STC80040 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Residential Care Dementia Out Borough,28-May-2013,5079.12,HC-One Limited,221101,Revenue,STC80459 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Residential Care In Borough,28-May-2013,1627.32,HC-One Limited,221101,Revenue,STC79948 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Residential Care Out Borough,28-May-2013,3264.24,HC-One Limited,221101,Revenue,STC80328 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Mental Health Commissioned Care,Residential Care Out Borough,28-May-2013,7593.88,HC-One Limited,220901,Revenue,STC80561 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Residential Care Dementia Out Borough,28-May-2013,1752.00,Helen McCardle Care Ltd,221101,Revenue,STC80001 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Physical Disability Commissioned Care,Residential Care Out Borough,28-May-2013,4760.40,HENSHAWS YORKSHIRE,221301,Revenue,STC80444 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Client Contributions - Residential,28-May-2013,-953.60,HIGHCLIFFE CARE CENTRE,221101,Revenue,STC78657 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Residential Care Out Borough,28-May-2013,3336.00,HIGHCLIFFE CARE CENTRE,221101,Revenue,STC80339 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Client Contributions - Nursing Care,28-May-2013,-6714.71,Hillcrest Care Home,221101,Revenue,STC78591 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Physical Disability Commissioned Care,Client Contributions - Nursing Care,28-May-2013,-555.84,Hillcrest Care Home,221301,Revenue,STC78685 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Client Contributions - Residential,28-May-2013,-5876.87,Hillcrest Care Home,221101,Revenue,STC78597 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Mental Health Commissioned Care,Client Contributions - Residential,28-May-2013,9086.38,Hillcrest Care Home,220901,Revenue,STC80595 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Nursing Care Dementia In Borough,28-May-2013,20829.67,Hillcrest Care Home,221101,Revenue,STC80729 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Nursing Care In Borough,28-May-2013,13263.36,Hillcrest Care Home,221101,Revenue,STC80665 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Physical Disability Commissioned Care,Nursing Care In Borough,28-May-2013,2210.56,Hillcrest Care Home,221301,Revenue,STC80126 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Residential Care Dementia In Borough,28-May-2013,13164.26,Hillcrest Care Home,221101,Revenue,STC80663 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Residential Care In Borough,28-May-2013,5327.28,Hillcrest Care Home,221101,Revenue,STC80474 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Mental Health Commissioned Care,Residential Care In Borough,28-May-2013,1775.76,Hillcrest Care Home,220901,Revenue,STC80008 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Client Contributions - Nursing Care,28-May-2013,-880.56,Hillcrest Nursing Home (Alnwick),221101,Revenue,STC78661 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Nursing Care Dementia In Borough,28-May-2013,1796.00,Hillcrest Nursing Home (Alnwick),221101,Revenue,STC80019 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Client Contributions - Residential,28-May-2013,-1034.72,Holy Cross Care Home,221101,Revenue,STC78650 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Residential Care Out Borough,28-May-2013,1343.32,Holy Cross Care Home,221101,Revenue,STC79840 Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Building Schools for the Future Development,Capital Equipment Purchases,28-May-2013,91889.14,INSPIREDSPACES STAG LIMITED,810509,Capital,STC80831 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Client Contributions - Residential,28-May-2013,-916.56,Ivy House Nursing Home,221101,Revenue,STC78660 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Nursing Care Out Borough,28-May-2013,1762.04,Ivy House Nursing Home,221101,Revenue,STC80004 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Repairs & Maintenance Children & Families,Property Reactive / General Repairs,28-May-2013,721.02,JC MAINTENANCE SERVICES LTD,232840,Revenue,STC79222 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Repairs & Maintenance Non-Buyback,Schools Maintenance Non-Buyback,28-May-2013,739.00,JENSEN CONSTRUCTION LTD,232870,Revenue,STC79245 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Residential Care Dementia Out Borough,28-May-2013,1844.36,Kay Care Services Ltd,221101,Revenue,STC80038 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Fowler Street Regeneration,Capital Land & Building Purchases,28-May-2013,650.00,Keith Pattinson Limited,828514,Capital,STC79100 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Out of Area Placements,Voluntary Sector - Boarded Out Children,28-May-2013,14816.14,KEYS CHILDCARE LTD,213700,Revenue,STC80691 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Residential Care Dementia In Borough,28-May-2013,11064.00,Khalid Hamodi,221101,Revenue,STC80635 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Residential Care In Borough,28-May-2013,36376.00,Khalid Hamodi,221101,Revenue,STC80782 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Mental Health Commissioned Care,Residential Care In Borough,28-May-2013,1902.00,Khalid Hamodi,220901,Revenue,STC80051 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Residential Care Out Borough,28-May-2013,2171.64,LINKAGE COLLEGE,220511,Revenue,STC80114 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Residential Care Out Borough,28-May-2013,1802.60,Lowgate Care Home,221101,Revenue,STC80026 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Client Contributions - Residential,28-May-2013,-617.92,MAPLEVIEW,220511,Revenue,STC78675 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Residential Care Out Borough,28-May-2013,5600.00,MAPLEVIEW,220511,Revenue,STC80482 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Client Contributions - Residential,28-May-2013,-6055.31,Marsden Rock Nursing Home,221101,Revenue,STC78596 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Residential Care Dementia In Borough,28-May-2013,13711.46,Marsden Rock Nursing Home,221101,Revenue,STC80675 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Residential Care In Borough,28-May-2013,21712.43,Marsden Rock Nursing Home,221101,Revenue,STC80736 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Physical Disability Commissioned Care,Residential Care In Borough,28-May-2013,1804.00,Marsden Rock Nursing Home,221301,Revenue,STC80028 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Mental Health Commissioned Care,Nursing Care Out Borough,28-May-2013,1596.00,Mental Health Concern,220901,Revenue,STC79937 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Residential Care Out Borough,28-May-2013,8368.96,MILEWOOD HEALTH CARE LTD,220511,Revenue,STC80581 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Client Contributions - Residential,28-May-2013,-24939.63,Needham Court Care Home,221101,Revenue,STC78574 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Residential Care Dementia In Borough,28-May-2013,45510.72,Needham Court Care Home,221101,Revenue,STC80799 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Residential Care In Borough,28-May-2013,28957.57,Needham Court Care Home,221101,Revenue,STC80770 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Mental Health Commissioned Care,Residential Care In Borough,28-May-2013,1775.76,Needham Court Care Home,220901,Revenue,STC80009 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Residential Care Out Borough,28-May-2013,9415.40,North East Autism Society,220511,Revenue,STC80603 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Residential Care Out Borough,28-May-2013,1896.64,North Lanarkshire Council,221101,Revenue,STC80048 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Corporate Finance,NNDR Refunds,28-May-2013,11699.70,NR - INCHCAPE ESTATES LTD122043,999999,Balance Sheet,STC80643 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Corporate Finance,NNDR Refunds,28-May-2013,5890.50,NR - THE BRITISH ARMY112994,999999,Balance Sheet,STC80492 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Printing,Servicing/Electric Testing of Equipment,28-May-2013,3098.47,OCE (UK) Ltd,236030,Revenue,STC80273 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Nursing Care Out Borough,28-May-2013,2537.00,Orchard Vale Trust,220511,Revenue,STC80197 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Client Contributions - Nursing Care,28-May-2013,-765.48,Owlett Hall Nursing Home,221101,Revenue,STC78664 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Nursing Care Out Borough,28-May-2013,1643.72,Owlett Hall Nursing Home,221101,Revenue,STC79952 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Residential Care In Borough,28-May-2013,4495.36,Pathways Care Group Limited,221101,Revenue,STC80427 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Residential Care In Borough,28-May-2013,18054.20,Pathways Care Group Limited,220511,Revenue,STC80716 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Mental Health Commissioned Care,Residential Care Out Borough,28-May-2013,3500.00,Pembroke Court Care Home,220901,Revenue,STC80360 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Residential Care Out Borough,28-May-2013,2691.40,Percy Hedley Foundation,221101,Revenue,STC80215 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Physical Disability Commissioned Care,Residential Care Out Borough,28-May-2013,12164.32,Percy Hedley Foundation,221301,Revenue,STC80652 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Residential Care Out Borough,28-May-2013,4125.80,Percy Hedley Foundation,220511,Revenue,STC80409 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Client Contributions - Nursing Care,28-May-2013,-1011.80,Potensial Limited,220511,Revenue,STC78652 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Client Contributions - Residential,28-May-2013,1052.25,Potensial Limited,220511,Revenue,STC79680 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Residential Care In Borough,28-May-2013,10875.10,Potensial Limited,220511,Revenue,STC80632 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Residential Care Out Borough,28-May-2013,1801.76,Potensial Limited,221101,Revenue,STC80025 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Residential Care Out Borough,28-May-2013,2106.10,Potensial Limited,221101,Revenue,STC80101 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Residential Care Out Borough,28-May-2013,10152.60,Potensial Limited,220511,Revenue,STC80621 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Client Contributions - Nursing Care,28-May-2013,-10112.91,Premier Nursing Homes,221101,Revenue,STC78582 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Nursing Care Dementia In Borough,28-May-2013,57858.15,Premier Nursing Homes,221101,Revenue,STC80812 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Nursing Care In Borough,28-May-2013,17289.22,Premier Nursing Homes,221101,Revenue,STC80707 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Nursing Care In Borough,28-May-2013,2218.56,Premier Nursing Homes,220511,Revenue,STC80128 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Residential Care In Borough,28-May-2013,1743.76,Premier Nursing Homes,221101,Revenue,STC79992 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Repairs & Maintenance Regeneration & Property,Property Planned Maintenance,28-May-2013,569.27,Progress Group (Yorkshire) Ltd,232810,Revenue,STC78893 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Repairs & Maintenance Regeneration & Property,Property Planned Maintenance,28-May-2013,569.27,Progress Group (Yorkshire) Ltd,232810,Revenue,STC78894 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Residential Care Out Borough,28-May-2013,1542.80,QUORN ORCHARDS CARE HOME,221101,Revenue,STC79914 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Corporate Finance,NNDR Refunds,28-May-2013,568.24,Redacted - personal data,999999,Balance Sheet,STC78891 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Adult Placements,Payments to Carers,28-May-2013,724.44,Redacted - personal data,220800,Revenue,STC79227 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Adult Placements,Payments to Carers,28-May-2013,733.04,Redacted - personal data,220800,Revenue,STC79235 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Adult Placements,Payments to Carers,28-May-2013,739.24,Redacted - personal data,220800,Revenue,STC79246 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Adult Placements,Payments to Carers,28-May-2013,739.24,Redacted - personal data,220800,Revenue,STC79247 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Adult Placements,Payments to Carers,28-May-2013,739.24,Redacted - personal data,220800,Revenue,STC79248 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Adult Placements,Payments to Carers,28-May-2013,739.24,Redacted - personal data,220800,Revenue,STC79249 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Adult Placements,Payments to Carers,28-May-2013,739.24,Redacted - personal data,220800,Revenue,STC79250 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Adult Placements,Payments to Carers,28-May-2013,742.96,Redacted - personal data,220800,Revenue,STC79259 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Adult Placements,Payments to Carers,28-May-2013,756.04,Redacted - personal data,220800,Revenue,STC79283 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Adult Placements,Payments to Carers,28-May-2013,756.04,Redacted - personal data,220800,Revenue,STC79284 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Adult Placements,Payments to Carers,28-May-2013,756.04,Redacted - personal data,220800,Revenue,STC79285 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Adult Placements,Payments to Carers,28-May-2013,757.76,Redacted - personal data,220800,Revenue,STC79290 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Adult Placements,Payments to Carers,28-May-2013,759.52,Redacted - personal data,220800,Revenue,STC79293 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Adult Placements,Payments to Carers,28-May-2013,760.76,Redacted - personal data,220800,Revenue,STC79296 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Adult Placements,Payments to Carers,28-May-2013,780.60,Redacted - personal data,220800,Revenue,STC79338 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Adult Placements,Payments to Carers,28-May-2013,780.76,Redacted - personal data,220800,Revenue,STC79339 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Adult Placements,Payments to Carers,28-May-2013,796.28,Redacted - personal data,220800,Revenue,STC79357 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Adult Placements,Payments to Carers,28-May-2013,798.56,Redacted - personal data,220800,Revenue,STC79358 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Adult Placements,Payments to Carers,28-May-2013,818.68,Redacted - personal data,220800,Revenue,STC79390 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Adult Placements,Payments to Carers,28-May-2013,850.20,Redacted - personal data,220800,Revenue,STC79447 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Adult Placements,Payments to Carers,28-May-2013,850.20,Redacted - personal data,220800,Revenue,STC79448 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Adult Placements,Payments to Carers,28-May-2013,850.20,Redacted - personal data,220800,Revenue,STC79449 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Adult Placements,Payments to Carers,28-May-2013,854.40,Redacted - personal data,220800,Revenue,STC79452 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Adult Placements,Payments to Carers,28-May-2013,880.36,Redacted - personal data,220800,Revenue,STC79475 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Adult Placements,Payments to Carers,28-May-2013,881.56,Redacted - personal data,220800,Revenue,STC79477 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Adult Placements,Payments to Carers,28-May-2013,938.08,Redacted - personal data,220800,Revenue,STC79588 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Adult Placements,Payments to Carers,28-May-2013,979.96,Redacted - personal data,220800,Revenue,STC79611 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Adult Placements,Payments to Carers,28-May-2013,1096.28,Redacted - personal data,220800,Revenue,STC79711 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Adult Placements,Payments to Carers,28-May-2013,1179.69,Redacted - personal data,220800,Revenue,STC79754 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Adult Placements,Payments to Carers,28-May-2013,1464.16,Redacted - personal data,220800,Revenue,STC79879 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Adult Placements,Payments to Carers,28-May-2013,1464.16,Redacted - personal data,220800,Revenue,STC79880 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Adult Placements,Payments to Carers,28-May-2013,1552.04,Redacted - personal data,220800,Revenue,STC79919 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Residential Care Out Borough,28-May-2013,2426.80,Rochell House Residential Care,220511,Revenue,STC80172 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Residential Care Out Borough,28-May-2013,1717.44,Rosemount Care Home,221101,Revenue,STC79975 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Littlehaven Coastal Defence System,Capital Advisors ,28-May-2013,6135.53,Royal Haskoning DHV,828000,Capital,STC80506 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Client Contributions - Residential,28-May-2013,-4490.27,Seahaven Rest Home,221101,Revenue,STC78603 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Residential Care Dementia In Borough,28-May-2013,15244.06,Seahaven Rest Home,221101,Revenue,STC80695 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Residential Care In Borough,28-May-2013,9763.92,Seahaven Rest Home,221101,Revenue,STC80611 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Residential Care In Borough,28-May-2013,1627.32,Seahaven Rest Home,220511,Revenue,STC79949 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Residential Care Out Borough,28-May-2013,23580.00,SELF LTD,220511,Revenue,STC80744 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Residential Care Dementia Out Borough,28-May-2013,1848.60,SEYMOUR HOUSE,221101,Revenue,STC80039 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Client Contributions - Residential,28-May-2013,-519.00,SLW LIMITED,221101,Revenue,STC78695 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Residential Care Dementia Out Borough,28-May-2013,1720.00,SLW LIMITED,221101,Revenue,STC79976 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",West Physical Disability Commissioned Care,Residential Care Respite In Borough,28-May-2013,500.00,South Tyneside NHS Foundation Trust,221311,Revenue,STC78730 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Mental Health Commissioned Care,Residential Care Out Borough,28-May-2013,1576.00,Sovereign Care (NE) Ltd,220901,Revenue,STC79926 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Client Contributions - Nursing Care,28-May-2013,-613.72,St Cuthberts Care,221101,Revenue,STC78678 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Nursing Care Out Borough,28-May-2013,1812.00,St Cuthberts Care,221101,Revenue,STC80030 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Client Contributions - Nursing Care,28-May-2013,3335.56,St Michaels View,221101,Revenue,STC80338 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Client Contributions - Residential,28-May-2013,692.63,St Michaels View,221101,Revenue,STC79177 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Nursing Care Dementia In Borough,28-May-2013,15693.52,St Michaels View,221101,Revenue,STC80697 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Nursing Care In Borough,28-May-2013,26310.68,St Michaels View,221101,Revenue,STC80759 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Residential Care Dementia In Borough,28-May-2013,-6370.57,St Michaels View,221101,Revenue,STC78592 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Nursing Care Out Borough,28-May-2013,2362.50,St Wilfrid's Hall Nursing Home,221101,Revenue,STC80162 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Physical Disability Commissioned Care,Nursing Care Out Borough,28-May-2013,1688.40,Stanton Lodge,221301,Revenue,STC79965 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Physical Disability Commissioned Care,Nursing Care Out Borough,28-May-2013,4256.00,Stepping Stones,221301,Revenue,STC80413 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,28-May-2013,811.02,Swiis Foster Care Ltd,213500,Revenue,STC79382 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,28-May-2013,900.97,Swiis Foster Care Ltd,213500,Revenue,STC79527 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Client Contributions - Residential,28-May-2013,-12766.82,The Branches Rest Home,221101,Revenue,STC78579 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Residential Care Dementia In Borough,28-May-2013,9364.74,The Branches Rest Home,221101,Revenue,STC80600 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Residential Care In Borough,28-May-2013,17477.60,The Branches Rest Home,221101,Revenue,STC80711 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Mental Health Commissioned Care,Residential Care In Borough,28-May-2013,1743.76,The Branches Rest Home,220901,Revenue,STC79993 Â鶹ÊÓƵ,00CL,Business & Area Management Group,South Shields Crematorium,Non Contract Maintenance of Land,28-May-2013,590.00,The Columbaria Company,226760,Revenue,STC78942 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Nursing Care Out Borough,28-May-2013,3650.68,The Hospitaller Order of St John of God,220511,Revenue,STC80377 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Client Contributions - Residential,28-May-2013,-6834.38,The Lodge Residential,221101,Revenue,STC78589 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Residential Care Dementia In Borough,28-May-2013,26854.40,The Lodge Residential,221101,Revenue,STC80762 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Residential Care In Borough,28-May-2013,19138.36,The Lodge Residential,221101,Revenue,STC80722 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Client Contributions - Nursing Care,28-May-2013,-577.83,The Meadows Care Home,221101,Revenue,STC78683 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Client Contributions - Residential,28-May-2013,-5573.12,The Meadows Care Home,221101,Revenue,STC78598 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Nursing Care Dementia In Borough,28-May-2013,2222.92,The Meadows Care Home,221101,Revenue,STC80130 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Nursing Care In Borough,28-May-2013,6695.33,The Meadows Care Home,221101,Revenue,STC80528 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Residential Care Dementia In Borough,28-May-2013,12460.84,The Meadows Care Home,221101,Revenue,STC80653 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Residential Care In Borough,28-May-2013,11795.28,The Meadows Care Home,221101,Revenue,STC80648 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Client Contributions - Nursing Care,28-May-2013,-933.80,Thomas Knight Care Home,221101,Revenue,STC78659 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Nursing Care Out Borough,28-May-2013,1676.32,Thomas Knight Care Home,221101,Revenue,STC79961 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Fleet Management - Workshop Operations,Purchase of Stock Items,28-May-2013,2184.00,Trafficmaster Ltd,227030,Revenue,STC80118 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Closed AW 241012 LD Resettlement Residential Care,Supported Living,28-May-2013,1688.96,UNITED RESPONSE,220530,Revenue,STC79967 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Closed AW 241012 LD Resettlement Residential Care,Supported Living,28-May-2013,8074.56,UNITED RESPONSE,220530,Revenue,STC80576 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Closed AW 241012 LD Resettlement Residential Care,Supported Living,28-May-2013,16517.15,UNITED RESPONSE,220530,Revenue,STC80703 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Closed AW 241012 LD Resettlement Residential Care,Supported Living,28-May-2013,16517.15,UNITED RESPONSE,220530,Revenue,STC80704 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Closed AW 241012 LD Resettlement Residential Care,Supported Living,28-May-2013,20919.99,UNITED RESPONSE,220530,Revenue,STC80730 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Closed AW 241012 LD Resettlement Residential Care,Supported Living,28-May-2013,61671.61,UNITED RESPONSE,220530,Revenue,STC80815 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Nursing Care Out Borough,28-May-2013,1717.04,Walldene Court Nursing,221101,Revenue,STC79972 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Client Contributions - Residential,28-May-2013,-523.48,Wellburn Care Homes,221101,Revenue,STC78693 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Residential Care Out Borough,28-May-2013,1900.00,Wellburn Care Homes,221101,Revenue,STC80050 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Residential Care Out Borough,28-May-2013,1717.04,West Farm Care Centre,221101,Revenue,STC79973 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Special Events,Entertainers Services,28-May-2013,1500.00,Westoe Brass Band,223950,Revenue,STC79899 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Client Contributions - Residential,28-May-2013,-7334.74,Westoe Grange Care Home,221101,Revenue,STC78588 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Residential Care Dementia In Borough,28-May-2013,-1783.76,Westoe Grange Care Home,221101,Revenue,STC78622 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Residential Care In Borough,28-May-2013,30627.90,Westoe Grange Care Home,221101,Revenue,STC80776 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Hebburn Town Centre Regeneration,Capital Advisors ,28-May-2013,123169.36,Willmott Dixon Construction Ltd,828503,Capital,STC80836 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Town Hall refit,Capital Enhancement Costs,28-May-2013,62880.57,Willmott Dixon Construction Ltd,828521,Capital,STC80817 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Residential Care Dementia Out Borough,28-May-2013,1700.04,Willow Lodge,221101,Revenue,STC79969 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Monkton Dene Park,Property Reactive / General Repairs,28-May-2013,2753.25,Willowcrete Manufacturing Co Ltd,223620,Revenue,STC80226 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Jarrow Community Hub,Capital Enhancement Costs,28-May-2013,720.00,WINDOOR SERVICES,827026,Capital,STC79221 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Mental Health Commissioned Care,Residential Care Out Borough,28-May-2013,2172.36,WINDSOR COURT CARE HOME,220901,Revenue,STC80115 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Client Contributions - Nursing Care,28-May-2013,-5190.48,Windsor Nursing Home,221101,Revenue,STC78599 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Physical Disability Commissioned Care,Client Contributions - Nursing Care,28-May-2013,837.12,Windsor Nursing Home,221301,Revenue,STC79421 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Client Contributions - Residential,28-May-2013,-4076.39,Windsor Nursing Home,221101,Revenue,STC78606 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Nursing Care Dementia In Borough,28-May-2013,11731.19,Windsor Nursing Home,221101,Revenue,STC80646 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Nursing Care In Borough,28-May-2013,24254.41,Windsor Nursing Home,221101,Revenue,STC80747 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Residential Care Dementia In Borough,28-May-2013,5351.28,Windsor Nursing Home,221101,Revenue,STC80475 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Residential Care In Borough,28-May-2013,6975.04,Windsor Nursing Home,221101,Revenue,STC80539 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Bring our building together,Capital Enhancement Costs,28-May-2013,2560.00,YCS Construction Limited,827002,Capital,STC80199 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Fleet Management - Transport Operations,Vehicle Running Costs,29-May-2013,746.90,Allstar Business Solutions Ltd,227000,Revenue,STC79263 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Libraries Administration,Library & Other Books Maps etc.,29-May-2013,543.74,Askews Library Services Ltd,223170,Revenue,STC78835 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Libraries Administration,Library & Other Books Maps etc.,29-May-2013,709.52,Askews Library Services Ltd,223170,Revenue,STC79207 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Libraries Administration,Library & Other Books Maps etc.,29-May-2013,781.36,Askews Library Services Ltd,223170,Revenue,STC79340 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Boldon School PFI,PFI Unitary Charge - Fixed,29-May-2013,-14338.43,Boldon School Limited (PFI),219720,Revenue,STC78577 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Boldon School PFI,PFI Unitary Charge - Fixed,29-May-2013,259758.71,Boldon School Limited (PFI),219720,Revenue,STC80849 Â鶹ÊÓƵ,00CL,Business & Area Management Capital,Ocean Road Traffic Enhancement,Capital Construction Costs,29-May-2013,2686.50,Capita Symonds Ltd,854201,Capital,STC80214 Â鶹ÊÓƵ,00CL,Business & Area Management Capital,Ocean Road Traffic Enhancement,Capital Construction Costs,29-May-2013,3383.00,Capita Symonds Ltd,854201,Capital,STC80345 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Engineer Works D.L.O. - Cont. Highways,Purchase of Stock Items,29-May-2013,640.92,Cemex UK Operations Ltd,227630,Revenue,STC79088 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",DCS Succession Planning,Specialist Services,29-May-2013,6814.33,Dave Smith Consultants Ltd,210352,Revenue,STC80535 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Adult Skills,Grant Payments - General,29-May-2013,7449.00,Groundwork South Tyneside & Newcastle,216191,Revenue,STC80554 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",First Steps Community Development,Grant Payments - General,29-May-2013,7870.00,Groundwork South Tyneside & Newcastle,216080,Revenue,STC80568 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",NLDC Revenue Support,Grant Payments - General,29-May-2013,1204.00,Groundwork South Tyneside & Newcastle,216430,Revenue,STC79782 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",NLDC Revenue Support,Grant Payments - General,29-May-2013,2475.00,Groundwork South Tyneside & Newcastle,216430,Revenue,STC80181 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",NLDC Revenue Support,Grant Payments - General,29-May-2013,3465.00,Groundwork South Tyneside & Newcastle,216430,Revenue,STC80355 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",NLDC Revenue Support,Grant Payments - General,29-May-2013,4290.00,Groundwork South Tyneside & Newcastle,216430,Revenue,STC80415 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",NLDC Revenue Support,Grant Payments - General,29-May-2013,5925.00,Groundwork South Tyneside & Newcastle,216430,Revenue,STC80497 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",NLDC Revenue Support,Grant Payments - General,29-May-2013,7875.00,Groundwork South Tyneside & Newcastle,216430,Revenue,STC80569 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",NLDC Revenue Support,Grant Payments - General,29-May-2013,11715.00,Groundwork South Tyneside & Newcastle,216430,Revenue,STC80645 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",NLDC Revenue Support,Grant Payments - General,29-May-2013,16512.00,Groundwork South Tyneside & Newcastle,216430,Revenue,STC80702 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Personal Community Development Learning,Grant Payments - General,29-May-2013,7620.00,Groundwork South Tyneside & Newcastle,215980,Revenue,STC80562 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Personal Community Development Learning,Grant Payments - General,29-May-2013,9906.00,Groundwork South Tyneside & Newcastle,215980,Revenue,STC80614 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Wider Family Learning,Grant Payments - General,29-May-2013,4524.00,Groundwork South Tyneside & Newcastle,215940,Revenue,STC80428 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Wider Family Learning,Grant Payments - General,29-May-2013,7154.00,Groundwork South Tyneside & Newcastle,215940,Revenue,STC80545 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Sports Development,Furniture & Equipment - General,29-May-2013,4686.11,HAGS-SMP LIMITED Formerly SMP Playgrounds,223890,Revenue,STC80439 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Grounds Maintenance Routine Works,Routine Contract Ground Maintenance,29-May-2013,2934.35,ISS Facility Serv Landscape (Waterers),226830,Revenue,STC80242 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Connolly House,Catering Provisions,29-May-2013,-658.94,Lories Caterserve,220480,Revenue,STC78669 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Libraries Administration,Library & Other Books Maps etc.,29-May-2013,3568.30,Magna Large Print Books,223170,Revenue,STC80365 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Engineer Works D.L.O. - Cont. Highways,Purchase of Stock Items,29-May-2013,1379.40,Marshalls,227630,Revenue,STC79854 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Blue Badge Scheme,Purchase of Stock Items,29-May-2013,1081.00,Northgate Information Solutions UK Ltd,221330,Revenue,STC79701 Â鶹ÊÓƵ,00CL,Business & Area Management Group,External Audit Costs,External Audit Charges,29-May-2013,20223.30,PRICE WATERHOUSE COOPERS,237030,Revenue,STC80728 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Mental Health Commissioned Care,Direct Payments,29-May-2013,1521.72,Redacted - personal data,220901,Revenue,STC79908 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Printing & Stationery Consumables,29-May-2013,1007.50,Redacted - personal data,213800,Revenue,STC79645 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",West Older Persons Team,Subscriptions,29-May-2013,902.00,Royal National Institute for the Blind,221150,Revenue,STC79546 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Section 17 Payments (West),Grant Payments - General,29-May-2013,1797.40,Sea View Primary School,213410,Revenue,STC80020 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Community Equipment Service,Purchase of Stock Items,29-May-2013,2339.00,Sidhil Ltd,221420,Revenue,STC80156 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Business & Area Management,Servicing/Electric Testing of Equipment,29-May-2013,13800.00,SMITHSON JEWELLERS LTD,236900,Revenue,STC80678 Â鶹ÊÓƵ,00CL,Adults and Children's Capital,DFG Minor Adaptations,Capital Grants to Third Parties,29-May-2013,502.76,STEEPER LTD,819002,Capital,STC78734 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Fleet Management - Workshop Operations,Purchase of Stock Items,29-May-2013,2500.00,SYPOL LIMITED,227030,Revenue,STC80190 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learner Support,Grant Payments - General,29-May-2013,1557.00,The Childcare People,216000,Revenue,STC79920 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Libraries Administration,Library & Other Books Maps etc.,29-May-2013,3897.60,ULVERSCROFT LARGE PRINT BOOKS LTD,223170,Revenue,STC80393 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Libraries Administration,Library & Other Books Maps etc.,29-May-2013,550.00,W F HOWES,223170,Revenue,STC78846 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Libraries Administration,Library & Other Books Maps etc.,29-May-2013,4354.00,W F HOWES,223170,Revenue,STC80418 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Civic Duties,Promotional Activities,29-May-2013,1149.00,WESTOE FLORISTS,232200,Revenue,STC79730 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Section 17 Payments (Central),Legal Advisors,29-May-2013,7240.36,YOUTH JUSTICE BOARD,213420,Revenue,STC80549 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Libraries Administration,Software,30-May-2013,550.00,220 Soft Ltd,223170,Revenue,STC78847 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Marketing Team,Non-Staff Advertising,30-May-2013,711.50,Airport Partners Limited,236000,Revenue,STC79209 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Engineer Works D.L.O. - Cont. Highways,Traded Services Subcontractors,30-May-2013,38100.00,Aquajet Drainage Cleaning Ltd,227630,Revenue,STC80784 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Engineer Works D.L.O. - Cont. Highways,Traded Services Subcontractors,30-May-2013,50220.00,Aquajet Drainage Cleaning Ltd,227630,Revenue,STC80802 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Engineer Works D.L.O. - Cont. Highways,Traded Services Subcontractors,30-May-2013,79456.40,Aquajet Drainage Cleaning Ltd,227630,Revenue,STC80826 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Whiteleas Way Residential Care Home,Telephone Expenses,30-May-2013,1025.34,BT - British Telecommunications PLC,214020,Revenue,STC79658 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Harton Comprehensive School Kitchen,Catering Provisions,30-May-2013,3171.33,Chicken Joes,217535,Revenue,STC80298 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Civic Duties,Promotional Activities,30-May-2013,690.00,CIRCURAMA,232200,Revenue,STC79172 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Obesity - Cycling,Independent Sector Payments Public Health,30-May-2013,2350.00,Cycle Trex,225019,Revenue,STC80160 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Fleet Management - Transport Operations,Hire of Plant,30-May-2013,1990.12,Dawson Rentals Sweepers,227000,Revenue,STC80075 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Legal Services - Support,Legal Advisors,30-May-2013,600.00,Dere Street Barristers,231100,Revenue,STC79018 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Legal Services - Support,Legal Advisors,30-May-2013,700.00,Dere Street Barristers,231100,Revenue,STC79196 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Legal Services - Support,Legal Advisors,30-May-2013,750.00,Dere Street Barristers,231100,Revenue,STC79274 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Legal Services - Support,Legal Advisors,30-May-2013,1550.00,Dere Street Barristers,231100,Revenue,STC79918 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",DCS Succession Planning,Hospitality Expenses,30-May-2013,994.59,Durham County Cricket Club,210352,Revenue,STC79629 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Management Accountancy,Combined Liability Insurance Provision,30-May-2013,594.00,DWF LLP,999500,Balance Sheet,STC78947 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Management Accountancy,Combined Liability Insurance Provision,30-May-2013,643.90,DWF LLP,999500,Balance Sheet,STC79093 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",ICT Infrastructure,Computer Equipment and Hardware,30-May-2013,18774.00,ESPRESSO EDUCATION LTD,210620,Revenue,STC80720 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Special Events,Other Service Contracts & Supplies,30-May-2013,15000.00,Eternal Dance Media Ltd,223950,Revenue,STC80693 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,30-May-2013,3128.57,Five Rivers Child Care Ltd,213500,Revenue,STC80288 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Marketing Team,Non-Staff Advertising,30-May-2013,2600.00,Govnet Communications,236000,Revenue,STC80206 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Grounds Maintenance Routine Works,Routine Contract Ground Maintenance,30-May-2013,2321.02,ISS Facility Serv Landscape (Waterers),226830,Revenue,STC80152 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Harton Comprehensive School Kitchen,Catering Provisions,30-May-2013,587.53,Lories Caterserve,217535,Revenue,STC78937 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,30-May-2013,3000.00,National Fostering Agency Ltd,213500,Revenue,STC80258 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,30-May-2013,3000.00,National Fostering Agency Ltd,213500,Revenue,STC80259 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,30-May-2013,3857.10,National Fostering Agency Ltd,213500,Revenue,STC80391 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,30-May-2013,5764.20,National Fostering Agency Ltd,213500,Revenue,STC80490 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Education, Learning & Skills",Staff Training,30-May-2013,10732.58,Newcastle City Council,210220,Revenue,STC80629 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Harton Comprehensive School Kitchen,Catering Provisions,30-May-2013,3342.30,Pasta King (UK) Ltd,217535,Revenue,STC80341 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Civic Duties,Hospitality Expenses,30-May-2013,8333.96,RAMSIDE EVENT CATERING,232200,Revenue,STC80579 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Thurston Activity Centre,External Trainers Services,30-May-2013,500.00,Redacted - personal data,219100,Revenue,STC78731 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,South Shields Town Centre Regeneration,Capital Advisors ,30-May-2013,5456.18,Sanderson Weatherall,828512,Capital,STC80477 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Marketing Team,Non-Staff Advertising,30-May-2013,2000.00,Sorted Public Relations,236000,Revenue,STC80082 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Gentoo - Jarrow High Rise,Tenant Removal Expenses,31-May-2013,1080.00,ALEXANDRA GUEST HOUSES,707654,Revenue,STC79700 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",West Older Persons Commissioned Care,Home Care,31-May-2013,84962.65,Allied Healthcare Group Limited,221111,Revenue,STC80828 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Engineer Works D.L.O. - Cont. Highways,Traded Services Subcontractors,31-May-2013,9908.00,Balfour Beatty Living Places,227630,Revenue,STC80615 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,31-May-2013,3217.80,Barnardos,213500,Revenue,STC80305 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,31-May-2013,3325.06,Barnardos,213500,Revenue,STC80336 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,31-May-2013,6258.00,Barnardos,213500,Revenue,STC80514 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,31-May-2013,6466.60,Barnardos,213500,Revenue,STC80520 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Physical Disability Commissioned Care,Home Care,31-May-2013,3883.00,Care UK Homecare,221301,Revenue,STC80392 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Home Care,31-May-2013,1716.00,Care UK Homecare,220511,Revenue,STC79971 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",West Older Persons Commissioned Care,Home Care,31-May-2013,77507.40,Careline Homecare Ltd,221111,Revenue,STC80823 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",West Older Persons Commissioned Care,Home Care,31-May-2013,78245.35,Careline Homecare Ltd,221111,Revenue,STC80824 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Physical Disability Commissioned Care,Nursing Care In Borough,31-May-2013,36805.71,Careline Lifestyles Ltd,221301,Revenue,STC80783 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Mental Health Commissioned Care,Residential Care In Borough,31-May-2013,21685.71,Careline Lifestyles Ltd,220901,Revenue,STC80735 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Home Care,31-May-2013,208088.15,COMFORT CALL,221101,Revenue,STC80847 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Gatehouse Security,Other Service Contracts & Supplies,31-May-2013,1471.68,DELTA ONE SECURITY LTD,221560,Revenue,STC79888 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Legal Services - Support,Legal Advisors,31-May-2013,750.00,Dere Street Barristers,231100,Revenue,STC79275 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Legal Services - Support,Legal Advisors,31-May-2013,800.00,Dere Street Barristers,231100,Revenue,STC79365 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Legal Services - Support,Legal Advisors,31-May-2013,850.00,Dere Street Barristers,231100,Revenue,STC79444 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Section 17 Payments (East),Legal Advisors,31-May-2013,8200.00,Dere Street Barristers,213400,Revenue,STC80578 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Trinity South Development JV,Capital Advisors ,31-May-2013,3010.65,Dickinson Dees Law Firm,828511,Capital,STC80262 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Repairs & Maintenance Children & Families,Property Reactive / General Repairs,31-May-2013,2887.00,DVC Roofing & Building Ltd,232840,Revenue,STC80238 Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Disabled Facilities Grant 96 Act,Capital Grants to Third Parties,31-May-2013,3265.00,Easibathe and Easiaccess Solutions,819000,Capital,STC80329 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Corporate Finance,Useable Capital Receipts Reserve,31-May-2013,850.00,Falcon Chambers,999999,Balance Sheet,STC79445 Â鶹ÊÓƵ,00CL,Chief Executive,Strategy and Performance Team,Specialist Services,31-May-2013,4940.00,Firstrank Ltd,240102,Revenue,STC80451 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Area Management Senior Staff,Grant Payments - General,31-May-2013,27000.00,Groundwork South Tyneside & Newcastle,228501,Revenue,STC80764 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Winter Maintenance,Traded Services Subcontractors,31-May-2013,1302.00,Groundwork South Tyneside & Newcastle,227790,Revenue,STC79822 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",FE 16-18 Apprenticeships,Grant Payments - General,31-May-2013,628.57,Ingeus Training Limited,216170,Revenue,STC79072 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Marketing Team,Non-Staff Advertising,31-May-2013,501.00,Johnston Publishing (North),236000,Revenue,STC78732 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",West Physical Disability Commissioned Care,Home Care,31-May-2013,922.40,Kay Care Services Ltd,221311,Revenue,STC79564 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Home Care,31-May-2013,8367.40,Kelly Park Caring Agency Limited,221101,Revenue,STC80580 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Harton Comprehensive School Kitchen,Catering Provisions,31-May-2013,557.81,Lories Caterserve,217535,Revenue,STC78859 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Physical Disability Commissioned Care,Home Care,31-May-2013,7534.54,LS Care Limited,221301,Revenue,STC80558 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Asbestos Surveys,Capital Enhancement Costs,31-May-2013,5000.00,LUCION ENVIRONMENTAL LLP,820003,Capital,STC80455 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Hebburn Regeneration Scheme,Capital Demolition Costs,31-May-2013,619.39,MGL Demolition Limited,802855,Capital,STC79053 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,31-May-2013,3000.00,National Fostering Agency Ltd,213500,Revenue,STC80260 Â鶹ÊÓƵ,00CL,Business & Area Management Capital,Grounds Maintenance Invest to Save,Capital Equipment Purchases,31-May-2013,9288.00,Neonpalm Limited t/a Urban Street Products,854503,Capital,STC80597 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Inter LEA Recoupment,Payments to Local Authorities - General,31-May-2013,834.00,Oldham Council,211100,Revenue,STC79419 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Inter LEA Recoupment,Payments to Local Authorities - General,31-May-2013,1085.00,Oldham Council,211100,Revenue,STC79708 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,South Shields Town Centre Regeneration,Capital Advisors ,31-May-2013,40665.17,Pinsent Masons LLP,828512,Capital,STC80790 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Libraries Administration,Newspapers And Periodicals,31-May-2013,559.84,R Crawford News,223170,Revenue,STC78871 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Agency Staff - Non-Teachers,31-May-2013,1310.49,Redacted - personal data,213800,Revenue,STC79825 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Coroners Service,Coroners Services,31-May-2013,1155.00,Redacted - personal data,237020,Revenue,STC79736 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Older Persons Commissioned Care,Direct Payments,31-May-2013,3671.68,Redacted - personal data,221101,Revenue,STC80379 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Housing Rents Suspense Account,Housing Rent Suspense - Refunds,31-May-2013,2200.07,Redacted - personal data,710010,Revenue,STC80123 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Section 17 Payments (Central),Legal Advisors,31-May-2013,2227.75,Redacted - personal data,213420,Revenue,STC80132 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Police and Crime Commissioner Elections,Postage Expenses,31-May-2013,-1775.09,Royal Mail,231520,Revenue,STC78623 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Refuse Collection - Domestic,Furniture & Equipment - General,31-May-2013,4309.24,ROYAL MAIL GROUP LTD,228180,Revenue,STC80416 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Refuse Collection - Domestic,Furniture & Equipment - General,31-May-2013,7783.25,ROYAL MAIL GROUP LTD,228180,Revenue,STC80564 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,South Shields Town Centre Regeneration,Capital Advisors ,31-May-2013,10700.00,Sanderson Weatherall,828512,Capital,STC80628 Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Disabled Facilities Grant 96 Act,Capital Grants to Third Parties,31-May-2013,1779.00,Shape Adaptation Specialists,819000,Capital,STC80010 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,South Shields Town Hall,Waste Disposal Contract - Special waste,31-May-2013,588.00,SHRED-IT LTD,232510,Revenue,STC78939 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Corporate Finance,ST Homes Invoice Holding Account,31-May-2013,3335.24,South Tyneside Homes,999999,Balance Sheet,STC80337 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Corporate Finance,ST Homes Invoice Holding Account,31-May-2013,3638.65,South Tyneside Homes,999999,Balance Sheet,STC80375 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Housing Revenue Account,ST Homes Invoice Holding Account,31-May-2013,2310.59,South Tyneside Homes,999700,Balance Sheet,STC80148 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Housing Revenue Account,ST Homes Invoice Holding Account,31-May-2013,9957.58,South Tyneside Homes,999700,Balance Sheet,STC80617 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Housing Revenue Account,ST Homes Invoice Holding Account,31-May-2013,86897.09,South Tyneside Homes,999700,Balance Sheet,STC80830 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Housing Revenue Account,ST Homes Invoice Holding Account,31-May-2013,149309.08,South Tyneside Homes,999700,Balance Sheet,STC80842 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Public Conveniences Administration,Electricity Charges,31-May-2013,5275.05,Swalec,226570,Revenue,STC80470 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,31-May-2013,811.00,Swiis Foster Care Ltd,213500,Revenue,STC79379 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,31-May-2013,811.00,Swiis Foster Care Ltd,213500,Revenue,STC79380 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,31-May-2013,820.00,Swiis Foster Care Ltd,213500,Revenue,STC79393 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,31-May-2013,882.00,Swiis Foster Care Ltd,213500,Revenue,STC79481 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,31-May-2013,901.00,Swiis Foster Care Ltd,213500,Revenue,STC79535 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,31-May-2013,901.00,Swiis Foster Care Ltd,213500,Revenue,STC79536 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,31-May-2013,901.00,Swiis Foster Care Ltd,213500,Revenue,STC79537 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,31-May-2013,901.00,Swiis Foster Care Ltd,213500,Revenue,STC79538 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,31-May-2013,901.00,Swiis Foster Care Ltd,213500,Revenue,STC79539 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",ASL Learning Support,Grant Payments - General,31-May-2013,660.00,The Childcare People,216130,Revenue,STC79111 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Learner Support,Grant Payments - General,31-May-2013,615.00,The Childcare People,216000,Revenue,STC79048 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Section 17 Payments (West),Grant Payments - General,31-May-2013,583.91,Redacted - personal data,213410,Revenue,STC78930 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Services for Young People,Letting of Other Premises,31-May-2013,540.00,TRINITY HOUSE SOCIAL CENTRE,219470,Revenue,STC78824 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Fleet Management - Workshop Operations,Purchase of Stock Items,31-May-2013,1006.69,Tyre Services GB Limited (aka Hi-Q Birmingham),227030,Revenue,STC79644 Â鶹ÊÓƵ,00CL,Business & Area Management Group,Fleet Management - Workshop Operations,Purchase of Stock Items,31-May-2013,2267.20,Tyre Services GB Limited (aka Hi-Q Birmingham),227030,Revenue,STC80137 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Pupil Support,Furniture & Equipment - General,31-May-2013,1119.00,UNITE LTD,211810,Revenue,STC79719 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Cleaning Contract Overheads,Furniture & Equipment - General,31-May-2013,1370.55,Vacuum Services,224420,Revenue,STC79852