Name of Organisation,Body,Service Area,Service Detail,Spend Description,Date,Amount (Net of VAT),Supplier Name,Spend ,Spend,Transaction Reference Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Town Hall Refit,Capital Enhancement Costs,02-Apr-2013,5992.46,20:20 Vision Systems Ltd,828521,Capital,STC78013 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,East Older Persons Commissioned Care,Nursing Care Dementia Out Borough,02-Apr-2013,1984.88,ABBEY CARE VILLAGE,221101,Revenue,STC77324 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,East Older Persons Commissioned Care,Nursing Care Out Borough,02-Apr-2013,7263.88,Abbeymoor Neurodisability Centre,221101,Revenue,STC78096 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Learning Disabilities Commissioned Care,Nursing Care Out Borough,02-Apr-2013,2026.24,Abbeymoor Neurodisability Centre,220511,Revenue,STC77344 Â鶹ÊÓƵ,00CL,Business and Area Management Group,Fleet Management - Transport Operations,Hire of Plant,02-Apr-2013,716.70,Admec Municipal Services Ltd,227000,Revenue,STC76191 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,East Older Persons Commissioned Care,Residential Care Dementia Out Borough,02-Apr-2013,1824.40,Albany Care Home,221101,Revenue,STC77244 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,East Older Persons Commissioned Care,Nursing Care Out Borough,02-Apr-2013,3110.92,ALDERWOOD,221101,Revenue,STC77665 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,East Older Persons Commissioned Care,Client Contributions - Residential,02-Apr-2013,-13730.20,ANCHOR HOUSING ASSOCIATION,221101,Revenue,STC75434 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,East Older Persons Commissioned Care,Residential Care Dementia In Borough,02-Apr-2013,28540.16,ANCHOR HOUSING ASSOCIATION,221101,Revenue,STC78440 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,East Older Persons Commissioned Care,Residential Care In Borough,02-Apr-2013,15741.84,ANCHOR HOUSING ASSOCIATION,221101,Revenue,STC78333 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,East Older Persons Commissioned Care,Client Contributions - Residential,02-Apr-2013,-14962.42,Ashlea Mews,221101,Revenue,STC75429 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,East Older Persons Commissioned Care,Residential Care In Borough,02-Apr-2013,48055.68,Ashlea Mews,221101,Revenue,STC78502 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Learning Disabilities Commissioned Care,Residential Care Out Borough,02-Apr-2013,2840.00,Aspire Healthcare,220511,Revenue,STC77600 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Mental Health Commissioned Care,Residential Care Out Borough,02-Apr-2013,3904.92,Aspire Healthcare,220901,Revenue,STC77821 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Learning Disabilities Commissioned Care,Residential Care Out Borough,02-Apr-2013,9061.00,Autism North - Cedars End,220511,Revenue,STC78169 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Learning Disabilities Commissioned Care,Residential Care Out Borough,02-Apr-2013,9315.88,AUTISM NORTH LTD,220511,Revenue,STC78177 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,South Shields Riverside,Capital Sundry Costs,02-Apr-2013,9000.00,BALFOUR BEATTY,828502,Capital,STC78166 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,South Shields Riverside,Capital Construction Costs,02-Apr-2013,126990.78,Balfour Beatty Civil Engineering Limited,828502,Capital,STC78548 Â鶹ÊÓƵ,00CL,Business and Area Management Group,Street Lighting Administration,Funding Contributions - Private Sector,02-Apr-2013,3226.99,Balfour Beatty Living Places,227780,Revenue,STC77702 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Trading Standards,Printing & Stationery Consumables,02-Apr-2013,1590.00,Balfour Beatty Living Places,236870,Revenue,STC77080 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,East Older Persons Commissioned Care,Residential Care Dementia In Borough,02-Apr-2013,34784.77,Barchester - Bedewell Grange Care Home,221101,Revenue,STC78464 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,East Older Persons Commissioned Care,Residential Care In Borough,02-Apr-2013,28412.16,Barchester - Bedewell Grange Care Home,221101,Revenue,STC78436 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,East Physical Disability Commissioned Care,Residential Care In Borough,02-Apr-2013,1775.76,Barchester - Bedewell Grange Care Home,221301,Revenue,STC77207 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,East Older Persons Commissioned Care,Client Contributions - Residential,02-Apr-2013,-23085.43,Barchester - Harton Grange Care Home,221101,Revenue,STC75421 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,East Older Persons Commissioned Care,Residential Care Dementia In Borough,02-Apr-2013,50102.01,Barchester - Harton Grange Care Home,221101,Revenue,STC78507 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,East Older Persons Commissioned Care,Residential Care In Borough,02-Apr-2013,33739.44,Barchester - Harton Grange Care Home,221101,Revenue,STC78458 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,East Older Persons Commissioned Care,Residential Care Out Borough,02-Apr-2013,1925.76,Barchester - Hawthorns Care Centre,221101,Revenue,STC77306 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,East Physical Disability Commissioned Care,Nursing Care Out Borough,02-Apr-2013,12760.00,Barchester - Hawthorns Care Centre,221301,Revenue,STC78279 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,East Older Persons Commissioned Care,Client Contributions - Nursing Care,02-Apr-2013,-612.88,BAWI Homes Ltd,221101,Revenue,STC75607 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,East Older Persons Commissioned Care,Nursing Care Out Borough,02-Apr-2013,3120.00,BAWI Homes Ltd,221101,Revenue,STC77670 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,East Physical Disability Commissioned Care,Nursing Care Out Borough,02-Apr-2013,3120.00,BAWI Homes Ltd,221301,Revenue,STC77669 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Mental Health Commissioned Care,Nursing Care Out Borough,02-Apr-2013,5143.84,Billingham Grange Care Centre,220901,Revenue,STC77941 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Learning Disabilities Commissioned Care,Residential Care Out Borough,02-Apr-2013,13597.48,Birchwood Bungalow Milbury Care Services,220511,Revenue,STC78299 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Learning Disabilities Commissioned Care,Residential Care Out Borough,02-Apr-2013,4800.00,Birdsgrove Nursing Home,220511,Revenue,STC77917 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Sports Development,Other Service Contracts & Supplies,02-Apr-2013,690.00,Boldon Community Association,223890,Revenue,STC76160 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,East Older Persons Commissioned Care,Client Contributions - Residential,02-Apr-2013,-1310.28,Bondcare St Andrews Ltd,221101,Revenue,STC75543 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,East Older Persons Commissioned Care,Residential Care Out Borough,02-Apr-2013,5196.60,Bondcare St Andrews Ltd,221101,Revenue,STC77948 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,East Older Persons Commissioned Care,Nursing Care Out Borough,02-Apr-2013,1860.00,BROOK VIEW NURSING HOME,221101,Revenue,STC77271 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,East Older Persons Commissioned Care,Nursing Care Out Borough,02-Apr-2013,1656.00,Bryony Park Nursing Home,221101,Revenue,STC77122 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Sheltered Accommodation General,Telephone Expenses,02-Apr-2013,1826.19,BT - British Telecommunications PLC,705000,Revenue,STC77249 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Local Procurement Programme,Other Service Contracts & Supplies,02-Apr-2013,2730.00,Business to Business Exhibitions Ltd,235790,Revenue,STC77568 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,East Older Persons Commissioned Care,Residential Care Out Borough,02-Apr-2013,1908.00,Care Consortium Ltd,221101,Revenue,STC77291 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,East Physical Disability Commissioned Care,Residential Care Out Borough,02-Apr-2013,1908.00,Care Consortium Ltd,221301,Revenue,STC77292 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Learning Disabilities Commissioned Care,Residential Care Out Borough,02-Apr-2013,2307.84,Care Outreach,220511,Revenue,STC77452 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,East Older Persons Commissioned Care,Client Contributions - Residential,02-Apr-2013,-31893.06,CARE UK,221101,Revenue,STC75415 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,East Older Persons Commissioned Care,Residential Care Dementia In Borough,02-Apr-2013,19030.61,CARE UK,221101,Revenue,STC78362 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,East Older Persons Commissioned Care,Residential Care In Borough,02-Apr-2013,87487.53,CARE UK,221101,Revenue,STC78537 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,East Older Persons Commissioned Care,Home Care,02-Apr-2013,10140.60,Care UK Homecare,221101,Revenue,STC78213 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Learning Disabilities Commissioned Care,Client Contributions - Nursing Care,02-Apr-2013,-593.68,Careline Lifestyles Ltd,220511,Revenue,STC75610 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Learning Disabilities Commissioned Care,Nursing Care Out Borough,02-Apr-2013,8080.00,Careline Lifestyles Ltd,220511,Revenue,STC78127 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Learning Disabilities Commissioned Care,Residential Care Out Borough,02-Apr-2013,4744.00,Careline Lifestyles Ltd,220511,Revenue,STC77913 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Learning Disabilities Commissioned Care,Residential Care Out Borough,02-Apr-2013,6864.00,Careline Lifestyles Ltd,220511,Revenue,STC78072 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Learning Disabilities Commissioned Care,Residential Care Out Borough,02-Apr-2013,13800.00,Careline Lifestyles Ltd,220511,Revenue,STC78304 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Learning Disabilities Commissioned Care,Nursing Care Out Borough,02-Apr-2013,8699.20,Castlebeck Care,220511,Revenue,STC78153 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Learning Disabilities Commissioned Care,Nursing Care Out Borough,02-Apr-2013,10060.40,Castlebeck Care,220511,Revenue,STC78207 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Learning Disabilities Commissioned Care,Nursing Care Out Borough,02-Apr-2013,11800.00,Castlebeck Care,220511,Revenue,STC78245 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Children and Adults with Disabilities Team,Client Travel & Subsistence,02-Apr-2013,980.00,CD Passenger Services,220550,Revenue,STC76625 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Children with Disability Team,Client Travel & Subsistence,02-Apr-2013,1350.00,CD Passenger Services,213100,Revenue,STC76938 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Home to College Transport,School Travel Contracts,02-Apr-2013,680.00,CD Passenger Services,218950,Revenue,STC76120 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Home to College Transport,School Travel Contracts,02-Apr-2013,840.00,CD Passenger Services,218950,Revenue,STC76402 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Special Educational Needs Transport,School Travel Contracts,02-Apr-2013,1520.00,CD Passenger Services,218930,Revenue,STC77038 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Special Educational Needs Transport,School Travel Contracts,02-Apr-2013,2860.00,CD Passenger Services,218930,Revenue,STC77604 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Special Educational Needs Transport,School Travel Contracts,02-Apr-2013,4600.00,CD Passenger Services,218930,Revenue,STC77901 Â鶹ÊÓƵ,00CL,Business and Area Management Group,Coroners Service,Medical Services,02-Apr-2013,1290.00,Cellmark,237020,Revenue,STC76892 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Learning Disabilities Commissioned Care,Nursing Care Out Borough,02-Apr-2013,6696.40,CHAD,220511,Revenue,STC78062 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,East Older Persons Commissioned Care,Client Contributions - Residential,02-Apr-2013,-548.44,CHURCH VIEW,221101,Revenue,STC75616 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,East Older Persons Commissioned Care,Residential Care Out Borough,02-Apr-2013,1351.52,CHURCH VIEW,221101,Revenue,STC76941 Â鶹ÊÓƵ,00CL,Business and Area Management Group,Winter Maintenance,Winter Maintenance Recharges,02-Apr-2013,21608.80,Cleveland Potash Limited,227790,Revenue,STC78385 Â鶹ÊÓƵ,00CL,Business and Area Management Group,Agency Contract Suspense,Agency Staff - Non-Teachers,02-Apr-2013,29545.41,COMENSURA LTD,238650,Revenue,STC78446 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,East Physical Disability Commissioned Care,Nursing Care In Borough,02-Apr-2013,7360.00,Conifer Lodge,221301,Revenue,STC78102 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Mental Health Commissioned Care,Client Contributions - Residential,02-Apr-2013,-622.80,Conifer Lodge,220901,Revenue,STC75599 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Mental Health Commissioned Care,Nursing Care In Borough,02-Apr-2013,18834.80,Conifer Lodge,220901,Revenue,STC78360 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Mental Health Commissioned Care,Residential Care In Borough,02-Apr-2013,7900.00,Conifer Lodge,220901,Revenue,STC78120 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Learning Disabilities Commissioned Care,Client Contributions - Nursing Care,02-Apr-2013,1788.00,Cornerstone Quality Care,220511,Revenue,STC77219 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Learning Disabilities Commissioned Care,Residential Care Out Borough,02-Apr-2013,2051.80,Cornerstone Quality Care,220511,Revenue,STC77360 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,East Older Persons Commissioned Care,Client Contributions - Nursing Care,02-Apr-2013,-5301.32,Countrywide Care Homes Limited,221101,Revenue,STC75463 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,East Older Persons Commissioned Care,Client Contributions - Residential,02-Apr-2013,-4647.32,Countrywide Care Homes Limited,221101,Revenue,STC75468 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,East Older Persons Commissioned Care,Nursing Care In Borough,02-Apr-2013,21785.60,Countrywide Care Homes Limited,221101,Revenue,STC78387 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,East Older Persons Commissioned Care,Residential Care In Borough,02-Apr-2013,13950.08,Countrywide Care Homes Limited,221101,Revenue,STC78307 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,East Physical Disability Commissioned Care,Nursing Care In Borough,02-Apr-2013,2178.56,Countrywide Care Homes Limited,221301,Revenue,STC77411 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Learning Disabilities Commissioned Care,Nursing Care Out Borough,02-Apr-2013,1732.00,Countrywide Care Homes Limited,220511,Revenue,STC77167 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Learning Disabilities Commissioned Care,Residential Care Out Borough,02-Apr-2013,2323.88,Craegmoor Facilities Company Limited,220511,Revenue,STC77463 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,East Older Persons Commissioned Care,Client Contributions - Residential,02-Apr-2013,-523.12,David Lewis Centre,221101,Revenue,STC75622 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,East Older Persons Commissioned Care,Residential Care Out Borough,02-Apr-2013,3525.20,David Lewis Centre,221101,Revenue,STC77756 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Gatehouse Security,Other Service Contracts & Supplies,02-Apr-2013,1471.68,DELTA ONE SECURITY LTD,221560,Revenue,STC77008 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Gatehouse Security,Other Service Contracts & Supplies,02-Apr-2013,1471.68,DELTA ONE SECURITY LTD,221560,Revenue,STC77009 Â鶹ÊÓƵ,00CL,Business and Area Management Group,Legal Services - Support,Legal Advisors,02-Apr-2013,850.00,Dere Street Barristers,231100,Revenue,STC76424 Â鶹ÊÓƵ,00CL,Business and Area Management Group,Legal Services - Support,Legal Advisors,02-Apr-2013,1000.00,Dere Street Barristers,231100,Revenue,STC76668 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Learning Disabilities Commissioned Care,Nursing Care Out Borough,02-Apr-2013,5818.04,Doradene,220511,Revenue,STC77996 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,East Older Persons Commissioned Care,Client Contributions - Nursing Care,02-Apr-2013,-4222.32,DOSON LTD,221101,Revenue,STC75469 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,East Older Persons Commissioned Care,Client Contributions - Residential,02-Apr-2013,-1329.12,DOSON LTD,221101,Revenue,STC75541 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,East Older Persons Commissioned Care,Nursing Care In Borough,02-Apr-2013,24790.40,DOSON LTD,221101,Revenue,STC78414 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,East Older Persons Commissioned Care,Residential Care In Borough,02-Apr-2013,3608.00,DOSON LTD,221101,Revenue,STC77776 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,East Older Persons Commissioned Care,Residential Care Out Borough,02-Apr-2013,1686.00,Durham Careline Ltd,221101,Revenue,STC77140 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Learning Disabilities Commissioned Care,Client Contributions - Residential,02-Apr-2013,-971.60,Durham Careline Ltd,220511,Revenue,STC75564 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Learning Disabilities Commissioned Care,Residential Care Out Borough,02-Apr-2013,2990.00,Durham Careline Ltd,220511,Revenue,STC77627 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Learning Disabilities Commissioned Care,Residential Care Out Borough,02-Apr-2013,5117.00,Durham Careline Ltd,220511,Revenue,STC77937 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Learning Disabilities Commissioned Care,Residential Care Out Borough,02-Apr-2013,11384.00,Durham Careline Ltd,220511,Revenue,STC78235 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Learning Disabilities Commissioned Care,Residential Care Out Borough,02-Apr-2013,2782.00,Eastcliffe Residential,220511,Revenue,STC77581 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,East Older Persons Commissioned Care,Residential Care Out Borough,02-Apr-2013,1752.00,Eighton Lodge Rest Home,221101,Revenue,STC77193 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,East Physical Disability Commissioned Care,Residential Care Out Borough,02-Apr-2013,2752.00,Elpha Lodge Residential Home,221301,Revenue,STC77571 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Learning Disabilities Commissioned Care,Residential Care Out Borough,02-Apr-2013,2791.28,Elpha Lodge Residential Home,220511,Revenue,STC77585 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Employment and Skillsforce,Other Service Contracts & Supplies,02-Apr-2013,1000.00,Enterprise Know Howe,235600,Revenue,STC76669 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Learning Disabilities Commissioned Care,Nursing Care Out Borough,02-Apr-2013,11853.16,ESPA LTD,220511,Revenue,STC78247 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Learning Disabilities Commissioned Care,Residential Care Out Borough,02-Apr-2013,6694.72,ESPA LTD,220511,Revenue,STC78060 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Learning Disabilities Commissioned Care,Residential Care Out Borough,02-Apr-2013,7538.24,ESPA LTD,220511,Revenue,STC78108 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,East Older Persons Commissioned Care,Client Contributions - Nursing Care,02-Apr-2013,-585.60,EUROPEAN CARE ENGLAND LTD,221101,Revenue,STC75612 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,East Older Persons Commissioned Care,Nursing Care Dementia Out Borough,02-Apr-2013,1800.00,EUROPEAN CARE ENGLAND LTD,221101,Revenue,STC77224 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,East Older Persons Commissioned Care,Client Contributions - Nursing Care,02-Apr-2013,-8794.97,Executive Care Group,221101,Revenue,STC75446 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,East Older Persons Commissioned Care,Client Contributions - Residential,02-Apr-2013,-1089.12,Executive Care Group,221101,Revenue,STC75557 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,East Older Persons Commissioned Care,Nursing Care Dementia In Borough,02-Apr-2013,26601.55,Executive Care Group,221101,Revenue,STC78428 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,East Older Persons Commissioned Care,Nursing Care In Borough,02-Apr-2013,13263.36,Executive Care Group,221101,Revenue,STC78292 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,East Older Persons Commissioned Care,Residential Care In Borough,02-Apr-2013,3631.52,Executive Care Group,221101,Revenue,STC77783 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,East Physical Disability Commissioned Care,Nursing Care In Borough,02-Apr-2013,-1446.79,Executive Care Group,221301,Revenue,STC75534 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Mental Health Commissioned Care,Nursing Care In Borough,02-Apr-2013,2250.56,Executive Care Group,220901,Revenue,STC77432 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Mental Health Commissioned Care,Residential Care Out Borough,02-Apr-2013,2500.00,Executive Care Group,220901,Revenue,STC77505 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Learning Disabilities Commissioned Care,Residential Care In Borough,02-Apr-2013,-936.00,Fairholme Residential,220511,Revenue,STC75570 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Mental Health Commissioned Care,Client Contributions - Residential,02-Apr-2013,-2985.08,Fairholme Residential,220901,Revenue,STC75488 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Mental Health Commissioned Care,Residential Care In Borough,02-Apr-2013,39312.00,Fairholme Residential,220901,Revenue,STC78478 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,East Physical Disability Commissioned Care,Residential Care Out Borough,02-Apr-2013,3132.04,Faycroft Residential,221301,Revenue,STC77691 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,East Older Persons Commissioned Care,Client Contributions - Nursing Care,02-Apr-2013,-508.60,Fellingate Care Centre,221101,Revenue,STC75626 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,East Older Persons Commissioned Care,Nursing Care Out Borough,02-Apr-2013,1648.00,Fellingate Care Centre,221101,Revenue,STC77115 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Design & Print Team ,External Printing Contractors,02-Apr-2013,678.00,Field Print,236030,Revenue,STC76116 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Design & Print Team ,External Printing Contractors,02-Apr-2013,730.00,Field Print,236030,Revenue,STC76212 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,East Older Persons Commissioned Care,Residential Care Out Borough,02-Apr-2013,1904.00,Five Gables Care Home,221101,Revenue,STC77286 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,East Older Persons Commissioned Care,Client Contributions - Nursing Care,02-Apr-2013,-13000.61,Four Seasons Health Care,221101,Revenue,STC75439 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,East Older Persons Commissioned Care,Client Contributions - Nursing Care,02-Apr-2013,-2590.38,Four Seasons Health Care,221101,Revenue,STC75501 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,East Older Persons Commissioned Care,Client Contributions - Residential,02-Apr-2013,-3586.88,Four Seasons Health Care,221101,Revenue,STC75481 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,East Older Persons Commissioned Care,Client Contributions - Residential,02-Apr-2013,-2128.73,Four Seasons Health Care,221101,Revenue,STC75514 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,East Older Persons Commissioned Care,Nursing Care Dementia In Borough,02-Apr-2013,14896.05,Four Seasons Health Care,221101,Revenue,STC78319 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,East Older Persons Commissioned Care,Nursing Care In Borough,02-Apr-2013,28868.23,Four Seasons Health Care,221101,Revenue,STC78443 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,East Older Persons Commissioned Care,Nursing Care In Borough,02-Apr-2013,48359.84,Four Seasons Health Care,221101,Revenue,STC78503 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,East Older Persons Commissioned Care,Residential Care Dementia In Borough,02-Apr-2013,13336.71,Four Seasons Health Care,221101,Revenue,STC78295 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,East Older Persons Commissioned Care,Residential Care In Borough,02-Apr-2013,4214.86,Four Seasons Health Care,221101,Revenue,STC77863 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,East Older Persons Commissioned Care,Residential Care In Borough,02-Apr-2013,7193.59,Four Seasons Health Care,221101,Revenue,STC78094 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Learning Disabilities Commissioned Care,Nursing Care In Borough,02-Apr-2013,2402.40,Four Seasons Health Care,220511,Revenue,STC77481 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Mental Health Commissioned Care,Residential Care In Borough,02-Apr-2013,1804.00,Four Seasons Health Care,220901,Revenue,STC77235 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,East Older Persons Commissioned Care,Client Contributions - Nursing Care,02-Apr-2013,-2179.88,Four Seasons Healthcare,221101,Revenue,STC75511 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,East Older Persons Commissioned Care,Nursing Care Dementia Out Borough,02-Apr-2013,3480.00,Four Seasons Healthcare,221101,Revenue,STC77742 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Learning Disabilities Commissioned Care,Residential Care Out Borough,02-Apr-2013,8421.28,Four Seasons Healthcare,220511,Revenue,STC78143 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,East Older Persons Commissioned Care,Client Contributions - Residential,02-Apr-2013,-552.00,Gainford Care Homes Ltd,221101,Revenue,STC75614 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,East Older Persons Commissioned Care,Residential Care Out Borough,02-Apr-2013,1750.00,Gainford Care Homes Ltd,221101,Revenue,STC77183 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,East Physical Disability Commissioned Care,Client Contributions - Nursing Care,02-Apr-2013,-1149.68,Gainford Care Homes Ltd,221301,Revenue,STC75548 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,East Physical Disability Commissioned Care,Nursing Care Out Borough,02-Apr-2013,3620.00,Gainford Care Homes Ltd,221301,Revenue,STC77778 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Family Literacy & Numeracy,Grant Payments - General,02-Apr-2013,2964.00,Gateshead Council,215950,Revenue,STC77624 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Personal Community Development Learning,Grant Payments - General,02-Apr-2013,7300.00,Gateshead Council,215980,Revenue,STC78099 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Wider Family Learning,Grant Payments - General,02-Apr-2013,3963.00,Gateshead Council,215940,Revenue,STC77830 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,East Older Persons Commissioned Care,Nursing Care Out Borough,02-Apr-2013,2582.04,Gledhow Christian Care Home,221101,Revenue,STC77537 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,East Older Persons Commissioned Care,Client Contributions - Residential,02-Apr-2013,-3871.95,GLENHOLME HOUSE,221101,Revenue,STC75476 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,East Older Persons Commissioned Care,Residential Care Dementia Out Borough,02-Apr-2013,7557.14,GLENHOLME HOUSE,221101,Revenue,STC78111 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,East Older Persons Commissioned Care,Residential Care Out Borough,02-Apr-2013,1780.00,GLENHOLME HOUSE,221101,Revenue,STC77216 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Riverside HIP,Enhancement HRA Capital - ST Homes,02-Apr-2013,6003.42,H N STOREY LTD,800058,Capital,STC78015 Â鶹ÊÓƵ,00CL,Children's Adults & Families Capital,Disabled Facilities Grant 96 Act,Capital Grants to Third Parties,02-Apr-2013,2710.00,Handicare (Freelift) Ltd,819000,Capital,STC77566 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,East Older Persons Commissioned Care,Residential Care Dementia In Borough,02-Apr-2013,1667.32,Harmony House,221101,Revenue,STC77129 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,East Older Persons Commissioned Care,Residential Care In Borough,02-Apr-2013,3254.64,Harmony House,221101,Revenue,STC77712 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Mental Health Commissioned Care,Client Contributions - Residential,02-Apr-2013,-508.60,Harmony House,220901,Revenue,STC75627 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Mental Health Commissioned Care,Residential Care In Borough,02-Apr-2013,6300.00,Harmony House,220901,Revenue,STC78039 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,East Older Persons Commissioned Care,Residential Care Out Borough,02-Apr-2013,2318.40,HAVENDENE RESIDENTIAL HOME,221101,Revenue,STC77459 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,East Older Persons Commissioned Care,Client Contributions - Residential,02-Apr-2013,-17921.46,HAWTHORN COURT CARE HOME,221101,Revenue,STC75424 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,East Older Persons Commissioned Care,Residential Care Dementia In Borough,02-Apr-2013,21789.12,HAWTHORN COURT CARE HOME,221101,Revenue,STC78388 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,East Older Persons Commissioned Care,Residential Care In Borough,02-Apr-2013,38876.46,HAWTHORN COURT CARE HOME,221101,Revenue,STC78477 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,East Physical Disability Commissioned Care,Client Contributions - Residential,02-Apr-2013,-622.92,HAWTHORN COURT CARE HOME,221301,Revenue,STC75597 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,East Physical Disability Commissioned Care,Residential Care In Borough,02-Apr-2013,1775.76,HAWTHORN COURT CARE HOME,221301,Revenue,STC77208 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Learning Disabilities Commissioned Care,Residential Care Out Borough,02-Apr-2013,3808.00,Hayfield,220511,Revenue,STC77810 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,East Older Persons Commissioned Care,Client Contributions - Nursing Care,02-Apr-2013,-1656.28,HC-One Limited,221101,Revenue,STC75526 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,East Older Persons Commissioned Care,Client Contributions - Residential,02-Apr-2013,-2898.48,HC-One Limited,221101,Revenue,STC75496 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,East Older Persons Commissioned Care,Client Contributions - Residential,02-Apr-2013,-2108.36,HC-One Limited,221101,Revenue,STC75515 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,East Older Persons Commissioned Care,Client Contributions - Residential,02-Apr-2013,-1095.60,HC-One Limited,221101,Revenue,STC75555 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,East Older Persons Commissioned Care,Nursing Care Dementia In Borough,02-Apr-2013,8708.78,HC-One Limited,221101,Revenue,STC78155 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,East Older Persons Commissioned Care,Nursing Care Dementia Out Borough,02-Apr-2013,8157.68,HC-One Limited,221101,Revenue,STC78132 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,East Older Persons Commissioned Care,Nursing Care In Borough,02-Apr-2013,8248.48,HC-One Limited,221101,Revenue,STC78136 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,East Older Persons Commissioned Care,Nursing Care Out Borough,02-Apr-2013,7080.28,HC-One Limited,221101,Revenue,STC78085 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,East Older Persons Commissioned Care,Nursing Care Out Borough,02-Apr-2013,9375.19,HC-One Limited,221101,Revenue,STC78181 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,East Older Persons Commissioned Care,Residential Care Dementia In Borough,02-Apr-2013,6669.28,HC-One Limited,221101,Revenue,STC78057 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,East Older Persons Commissioned Care,Residential Care Dementia Out Borough,02-Apr-2013,4640.00,HC-One Limited,221101,Revenue,STC77905 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,East Older Persons Commissioned Care,Residential Care Dementia Out Borough,02-Apr-2013,5079.12,HC-One Limited,221101,Revenue,STC77932 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,East Older Persons Commissioned Care,Residential Care In Borough,02-Apr-2013,1627.32,HC-One Limited,221101,Revenue,STC77103 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,East Older Persons Commissioned Care,Residential Care Out Borough,02-Apr-2013,4371.75,HC-One Limited,221101,Revenue,STC77880 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,East Physical Disability Commissioned Care,Client Contributions - Nursing Care,02-Apr-2013,-1368.64,HC-One Limited,221301,Revenue,STC75537 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,East Physical Disability Commissioned Care,Nursing Care Out Borough,02-Apr-2013,4131.20,HC-One Limited,221301,Revenue,STC77853 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,East Physical Disability Commissioned Care,Nursing Care Out Borough,02-Apr-2013,9842.20,HC-One Limited,221301,Revenue,STC78195 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Mental Health Commissioned Care,Client Contributions - Residential,02-Apr-2013,-622.80,HC-One Limited,220901,Revenue,STC75600 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Mental Health Commissioned Care,Nursing Care Out Borough,02-Apr-2013,25669.28,HC-One Limited,220901,Revenue,STC78421 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Mental Health Commissioned Care,Residential Care Out Borough,02-Apr-2013,7593.88,HC-One Limited,220901,Revenue,STC78112 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,East Older Persons Commissioned Care,Residential Care Dementia Out Borough,02-Apr-2013,1752.00,Helen McCardle Care Ltd,221101,Revenue,STC77194 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,East Physical Disability Commissioned Care,Residential Care Out Borough,02-Apr-2013,4760.40,HENSHAWS YORKSHIRE,221301,Revenue,STC77915 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,East Older Persons Commissioned Care,Client Contributions - Residential,02-Apr-2013,-1640.65,HIGHCLIFFE CARE CENTRE,221101,Revenue,STC75527 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,East Older Persons Commissioned Care,Residential Care Out Borough,02-Apr-2013,5718.86,HIGHCLIFFE CARE CENTRE,221101,Revenue,STC77987 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,East Older Persons Commissioned Care,Client Contributions - Nursing Care,02-Apr-2013,-5053.06,Hillcrest Care Home,221101,Revenue,STC75464 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,East Older Persons Commissioned Care,Client Contributions - Residential,02-Apr-2013,-5913.44,Hillcrest Care Home,221101,Revenue,STC75459 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,East Older Persons Commissioned Care,Nursing Care Dementia In Borough,02-Apr-2013,20255.04,Hillcrest Care Home,221101,Revenue,STC78372 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,East Older Persons Commissioned Care,Nursing Care In Borough,02-Apr-2013,15473.92,Hillcrest Care Home,221101,Revenue,STC78326 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,East Older Persons Commissioned Care,Residential Care Dementia In Borough,02-Apr-2013,12710.32,Hillcrest Care Home,221101,Revenue,STC78277 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,East Older Persons Commissioned Care,Residential Care In Borough,02-Apr-2013,5327.28,Hillcrest Care Home,221101,Revenue,STC77962 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Mental Health Commissioned Care,Client Contributions - Residential,02-Apr-2013,-539.24,Hillcrest Care Home,220901,Revenue,STC75618 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Mental Health Commissioned Care,Residential Care In Borough,02-Apr-2013,2145.36,Hillcrest Care Home,220901,Revenue,STC77397 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,East Older Persons Commissioned Care,Client Contributions - Nursing Care,02-Apr-2013,-880.56,Hillcrest Nursing Home (Alnwick),221101,Revenue,STC75576 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,East Older Persons Commissioned Care,Nursing Care Dementia In Borough,02-Apr-2013,1796.00,Hillcrest Nursing Home (Alnwick),221101,Revenue,STC77221 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,East Older Persons Commissioned Care,Client Contributions - Residential,02-Apr-2013,-1958.58,Holy Cross Care Home,221101,Revenue,STC75521 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,East Older Persons Commissioned Care,Residential Care Out Borough,02-Apr-2013,2542.72,Holy Cross Care Home,221101,Revenue,STC77526 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Community Equipment Service,Furniture & Equipment - General,02-Apr-2013,1007.30,Huntleigh Healthcare,221420,Revenue,STC76684 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,AES - Administration,Computer Equipment and Hardware,02-Apr-2013,20000.00,INSPIREDSPACES STAG LIMITED,211330,Revenue,STC78366 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Out of Area Placements,Voluntary Sector - Boarded Out Children,02-Apr-2013,6219.60,Interact Care Ltd,213700,Revenue,STC78033 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,East Older Persons Commissioned Care,Client Contributions - Residential,02-Apr-2013,-916.56,Ivy House Nursing Home,221101,Revenue,STC75574 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,East Older Persons Commissioned Care,Nursing Care Out Borough,02-Apr-2013,1762.04,Ivy House Nursing Home,221101,Revenue,STC77201 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Repairs & Maintenance Community Centres,Property Reactive / General Repairs,02-Apr-2013,985.00,JENSEN CONSTRUCTION LTD,232850,Revenue,STC76639 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,East Older Persons Commissioned Care,Residential Care Dementia Out Borough,02-Apr-2013,1844.36,Kay Care Services Ltd,221101,Revenue,STC77261 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Learning Disabilities Commissioned Day Care,Adult Day Care Services,02-Apr-2013,700.00,KAYDAR,220790,Revenue,STC76171 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,East Older Persons Commissioned Care,Residential Care Dementia In Borough,02-Apr-2013,36368.00,Khalid Hamodi,221101,Revenue,STC78470 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,East Older Persons Commissioned Care,Residential Care In Borough,02-Apr-2013,12315.29,Khalid Hamodi,221101,Revenue,STC78259 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Mental Health Commissioned Care,Residential Care In Borough,02-Apr-2013,1898.00,Khalid Hamodi,220901,Revenue,STC77282 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Factory Units ,Rents Paid - General,02-Apr-2013,726.79,Knight Frank LLP,232430,Revenue,STC76209 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Learning Disabilities Commissioned Care,Residential Care Out Borough,02-Apr-2013,2171.64,LINKAGE COLLEGE,220511,Revenue,STC77408 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,East Older Persons Commissioned Care,Residential Care Out Borough,02-Apr-2013,1802.60,Lowgate Care Home,221101,Revenue,STC77233 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Learning Disabilities Commissioned Care,Client Contributions - Residential,02-Apr-2013,-617.92,MAPLEVIEW,220511,Revenue,STC75603 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Learning Disabilities Commissioned Care,Residential Care Out Borough,02-Apr-2013,5600.00,MAPLEVIEW,220511,Revenue,STC77980 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,East Older Persons Commissioned Care,Client Contributions - Residential,02-Apr-2013,-12012.63,Marsden Rock Nursing Home,221101,Revenue,STC75440 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,East Older Persons Commissioned Care,Residential Care Dementia In Borough,02-Apr-2013,48465.48,Marsden Rock Nursing Home,221101,Revenue,STC78504 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,East Older Persons Commissioned Care,Residential Care In Borough,02-Apr-2013,-4723.72,Marsden Rock Nursing Home,221101,Revenue,STC75467 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,East Physical Disability Commissioned Care,Residential Care In Borough,02-Apr-2013,1804.00,Marsden Rock Nursing Home,221301,Revenue,STC77236 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Mental Health Commissioned Care,Nursing Care Out Borough,02-Apr-2013,1590.00,Mental Health Concern,220901,Revenue,STC77081 Â鶹ÊÓƵ,00CL,Business and Area Management Group,Off-Street Car Parking Administration,Travel & Subsistence Expenses,02-Apr-2013,4085.43,METRIC GROUP LIMITED,227250,Revenue,STC77848 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Learning Disabilities Commissioned Care,Residential Care Out Borough,02-Apr-2013,8368.96,MILEWOOD HEALTH CARE LTD,220511,Revenue,STC78140 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Boldon C.C,Security of Assets/Alarms Maintenance,02-Apr-2013,3598.00,MITIE PFI LTD,222400,Revenue,STC77773 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,East Older Persons Commissioned Care,Client Contributions - Residential,02-Apr-2013,-27358.59,Needham Court Care Home,221101,Revenue,STC75418 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,East Older Persons Commissioned Care,Residential Care Dementia In Borough,02-Apr-2013,53629.77,Needham Court Care Home,221101,Revenue,STC78513 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,East Older Persons Commissioned Care,Residential Care In Borough,02-Apr-2013,31963.68,Needham Court Care Home,221101,Revenue,STC78454 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Mental Health Commissioned Care,Residential Care In Borough,02-Apr-2013,1775.76,Needham Court Care Home,220901,Revenue,STC77209 Â鶹ÊÓƵ,00CL,Business and Area Management Capital,School Road Safety Infrastructure,Capital Enhancement Costs,02-Apr-2013,16765.34,Newcastle City Council,830066,Capital,STC78338 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Children with Disability Team,Child day care services,02-Apr-2013,960.00,North East Autism Society,213100,Revenue,STC76606 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Children with Disability Team,Private Contractor - Residential Looked After,02-Apr-2013,2662.50,North East Autism Society,213100,Revenue,STC77556 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Learning Disabilities Commissioned Care,Residential Care Out Borough,02-Apr-2013,9415.40,North East Autism Society,220511,Revenue,STC78182 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,East Older Persons Commissioned Care,Residential Care Out Borough,02-Apr-2013,1896.64,North Lanarkshire Council,221101,Revenue,STC77280 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Learning Disabilities Commissioned Care,Supported Living,02-Apr-2013,44608.25,Northumberland Tyne and Wear NHS Trust,220511,Revenue,STC78494 Â鶹ÊÓƵ,00CL,Business and Area Management Group,Engineer Works D.L.O. - Cont. Highways,Traded Services Equipment & Materials,02-Apr-2013,1227.52,Northumbrian Roads Ltd,227630,Revenue,STC76846 Â鶹ÊÓƵ,00CL,Business and Area Management Capital,Road Resurfacing,Capital Enhancement Costs,02-Apr-2013,736.98,Northumbrian Roads Ltd,850000,Capital,STC76223 Â鶹ÊÓƵ,00CL,Business and Area Management Group,Energy Recharges,Water & Sewerage Charges,02-Apr-2013,84629.37,Northumbrian Water,238500,Revenue,STC78533 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Corporate Finance,NNDR Refunds,02-Apr-2013,525.36,NR - S JENNINGS LTD106804,999999,Balance Sheet,STC75728 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Littlehaven Coastal Defence System,Capital Construction Costs,02-Apr-2013,2296.80,OOBE Limited,828000,Capital,STC77445 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Learning Disabilities Commissioned Care,Nursing Care Out Borough,02-Apr-2013,2537.00,Orchard Vale Trust,220511,Revenue,STC77520 Â鶹ÊÓƵ,00CL,Business and Area Management Group,Closed 150413 PM 28-06-12 Flooding,Hire of Plant,02-Apr-2013,585.00,Owen Pugh & Co Ltd,230350,Revenue,STC75875 Â鶹ÊÓƵ,00CL,Business and Area Management Group,Closed 150413 PM 28-06-12 Flooding,Hire of Plant,02-Apr-2013,1170.00,Owen Pugh & Co Ltd,230350,Revenue,STC76805 Â鶹ÊÓƵ,00CL,Business and Area Management Group,Closed 150413 PM 28-06-12 Flooding,Hire of Plant,02-Apr-2013,1170.00,Owen Pugh & Co Ltd,230350,Revenue,STC76806 Â鶹ÊÓƵ,00CL,Business and Area Management Group,Closed 150413 PM 28-06-12 Flooding,Hire of Plant,02-Apr-2013,1250.00,Owen Pugh & Co Ltd,230350,Revenue,STC76862 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,East Older Persons Commissioned Care,Client Contributions - Nursing Care,02-Apr-2013,-765.48,Owlett Hall Nursing Home,221101,Revenue,STC75587 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,East Older Persons Commissioned Care,Nursing Care Out Borough,02-Apr-2013,1643.72,Owlett Hall Nursing Home,221101,Revenue,STC77111 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,East Older Persons Commissioned Care,Residential Care In Borough,02-Apr-2013,4495.36,Pathways Care Group Limited,221101,Revenue,STC77892 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Learning Disabilities Commissioned Care,Residential Care In Borough,02-Apr-2013,18054.20,Pathways Care Group Limited,220511,Revenue,STC78351 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Mental Health Commissioned Care,Residential Care Out Borough,02-Apr-2013,3500.00,Pembroke Court Care Home,220901,Revenue,STC77747 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,East Older Persons Commissioned Care,Residential Care Out Borough,02-Apr-2013,2691.40,Percy Hedley Foundation,221101,Revenue,STC77562 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,East Physical Disability Commissioned Care,Client Contributions - Residential,02-Apr-2013,-993.40,Percy Hedley Foundation,221301,Revenue,STC75562 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,East Physical Disability Commissioned Care,Residential Care Out Borough,02-Apr-2013,12164.32,Percy Hedley Foundation,221301,Revenue,STC78255 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Learning Disabilities Commissioned Care,Residential Care Out Borough,02-Apr-2013,4125.80,Percy Hedley Foundation,220511,Revenue,STC77851 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,One Trinity Green,Grant Payments - General,02-Apr-2013,7493.00,Performance Horizon Group Ltd,235950,Revenue,STC78105 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,ICT Infrastructure,Computer Equipment and Hardware,02-Apr-2013,1134.11,PHOENIX SOFTWARE LTD,210620,Revenue,STC76782 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Lord Blyton Primary School,Fixtures & Fittings,02-Apr-2013,10000.00,PLAY FITNESS LTD,120760,Revenue,STC78203 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Employment and Skillsforce,Other Service Contracts & Supplies,02-Apr-2013,17500.00,PORT OF TYNE AUTHORITY,235600,Revenue,STC78345 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,East Older Persons Commissioned Care,Residential Care In Borough,02-Apr-2013,2097.60,Potensial Limited,221101,Revenue,STC77382 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,East Older Persons Commissioned Care,Residential Care Out Borough,02-Apr-2013,1801.76,Potensial Limited,221101,Revenue,STC77231 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Learning Disabilities Commissioned Care,Client Contributions - Nursing Care,02-Apr-2013,-812.80,Potensial Limited,220511,Revenue,STC75582 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Learning Disabilities Commissioned Care,Client Contributions - Residential,02-Apr-2013,-682.00,Potensial Limited,220511,Revenue,STC75591 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Learning Disabilities Commissioned Care,Residential Care In Borough,02-Apr-2013,10135.60,Potensial Limited,220511,Revenue,STC78211 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Learning Disabilities Commissioned Care,Residential Care In Borough,02-Apr-2013,10850.60,Potensial Limited,220511,Revenue,STC78227 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,East Older Persons Commissioned Care,Client Contributions - Nursing Care,02-Apr-2013,-5694.14,Premier Nursing Homes,221101,Revenue,STC75461 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,East Older Persons Commissioned Care,Nursing Care Dementia In Borough,02-Apr-2013,54600.12,Premier Nursing Homes,221101,Revenue,STC78515 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,East Older Persons Commissioned Care,Nursing Care In Borough,02-Apr-2013,11982.08,Premier Nursing Homes,221101,Revenue,STC78251 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Learning Disabilities Commissioned Care,Nursing Care In Borough,02-Apr-2013,2218.56,Premier Nursing Homes,220511,Revenue,STC77418 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Mental Health Commissioned Care,Residential Care In Borough,02-Apr-2013,1743.76,Premier Nursing Homes,220901,Revenue,STC77177 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,East Older Persons Commissioned Care,Residential Care Out Borough,02-Apr-2013,1542.80,QUORN ORCHARDS CARE HOME,221101,Revenue,STC77048 Â鶹ÊÓƵ,00CL,Business and Area Management Capital,Local Safety Schemes,Capital Enhancement Costs,02-Apr-2013,2858.72,RAINTON CONSTRUCTION LIMITED,830030,Capital,STC77603 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Learning Disabilities Commissioned Care,Residential Care Respite In Borough,02-Apr-2013,29942.36,Real Life Options,220511,Revenue,STC78447 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Adoption,Agency Staff - Non-Teachers,02-Apr-2013,1500.00,Redacted - Personal Data,213900,Revenue,STC77028 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Adoption,Subscriptions,02-Apr-2013,1549.00,Redacted - Personal Data,213900,Revenue,STC77051 Â鶹ÊÓƵ,00CL,Business and Area Management Group,Training,Staff Training,02-Apr-2013,3600.00,Redacted - Personal Data,230641,Revenue,STC77774 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Trading Standards,Furniture & Equipment - General,02-Apr-2013,842.80,Redcar & Cleveland Borough Council,236870,Revenue,STC76411 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Repairs & Maintenance Non-Buyback,Schools Maintenance Non-Buyback,02-Apr-2013,567.33,Ring Ready 2007 Ltd,232870,Revenue,STC75831 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Repairs & Maintenance Non-Buyback,Schools Maintenance Non-Buyback,02-Apr-2013,647.20,Ring Ready 2007 Ltd,232870,Revenue,STC76071 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Repairs & Maintenance Non-Buyback,Schools Maintenance Non-Buyback,02-Apr-2013,797.00,Ring Ready 2007 Ltd,232870,Revenue,STC76335 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Learning Disabilities Commissioned Care,Residential Care Out Borough,02-Apr-2013,2426.80,Rochell House Residential Care,220511,Revenue,STC77488 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,AES - Administration,Schools Educational Visits,02-Apr-2013,870.00,Rock UK Adventures,211330,Revenue,STC76451 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,East Older Persons Commissioned Care,Residential Care Out Borough,02-Apr-2013,1717.44,Rosemount Care Home,221101,Revenue,STC77158 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,High Risk Asbestos in Civic Buildings,Capital Enhancement Costs,02-Apr-2013,1547.92,Safe Strip UK Ltd,820006,Capital,STC77050 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,East Older Persons Commissioned Care,Client Contributions - Residential,02-Apr-2013,-2968.76,Seahaven Rest Home,221101,Revenue,STC75491 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,East Older Persons Commissioned Care,Residential Care Dementia In Borough,02-Apr-2013,9896.73,Seahaven Rest Home,221101,Revenue,STC78198 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,East Older Persons Commissioned Care,Residential Care In Borough,02-Apr-2013,9763.92,Seahaven Rest Home,221101,Revenue,STC78189 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Learning Disabilities Commissioned Care,Residential Care In Borough,02-Apr-2013,1627.32,Seahaven Rest Home,220511,Revenue,STC77104 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Learning Disabilities Commissioned Care,Residential Care Out Borough,02-Apr-2013,23580.00,SELF LTD,220511,Revenue,STC78403 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Early Excellence Centre,Furniture & Equipment - General,02-Apr-2013,3630.00,Selsius Limited,215600,Revenue,STC77780 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,East Older Persons Commissioned Care,Residential Care Dementia Out Borough,02-Apr-2013,1848.60,SEYMOUR HOUSE,221101,Revenue,STC77265 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,East Older Persons Commissioned Care,Client Contributions - Residential,02-Apr-2013,-519.00,SLW LIMITED,221101,Revenue,STC75624 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,East Older Persons Commissioned Care,Residential Care Dementia Out Borough,02-Apr-2013,1720.00,SLW LIMITED,221101,Revenue,STC77160 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Asbestos survey,Enhancement HRA Capital - Abestos Removal,02-Apr-2013,36036.04,South Tyneside Homes,800008,Capital,STC78469 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Decent Homes Decant Costs,Property Reactive / General Repairs,02-Apr-2013,5277.90,South Tyneside Homes,707640,Revenue,STC77959 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Decent Homes Non Traditional - Decent Homes Investment,Enhancement HRA Capital - ST Homes,02-Apr-2013,35148.67,South Tyneside Homes,804016,Capital,STC78466 Â鶹ÊÓƵ,00CL,Housing Revenue Account,HRA Client Monitoring Team,HRA Reactive Repairs - STH Client Recharge,02-Apr-2013,68550.91,South Tyneside Homes,707630,Revenue,STC78526 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,ICT Development,Capital Equipment Purchases,02-Apr-2013,40473.80,South Tyneside Homes,802255,Capital,STC78482 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Programme Procurement & Delivery,Capital Enhancement Costs,02-Apr-2013,218998.63,South Tyneside Homes,800038,Capital,STC78559 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Closed PG 240812 OP Commissioned Home Care,Seamless Care,02-Apr-2013,92240.00,South Tyneside NHS Foundation Trust,221100,Revenue,STC78539 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Children and Adults with Disabilities Team,Client Travel & Subsistence,02-Apr-2013,605.76,South Tyneside Taxi Agency Limited,220550,Revenue,STC75964 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Home to College Transport,School Travel Contracts,02-Apr-2013,550.40,South Tyneside Taxi Agency Limited,218950,Revenue,STC75787 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Home to College Transport,School Travel Contracts,02-Apr-2013,1880.00,South Tyneside Taxi Agency Limited,218950,Revenue,STC77276 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Special Educational Needs Transport,School Travel Contracts,02-Apr-2013,646.40,South Tyneside Taxi Agency Limited,218930,Revenue,STC76070 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Special Educational Needs Transport,School Travel Contracts,02-Apr-2013,678.40,South Tyneside Taxi Agency Limited,218930,Revenue,STC76117 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Special Educational Needs Transport,School Travel Contracts,02-Apr-2013,760.00,South Tyneside Taxi Agency Limited,218930,Revenue,STC76274 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Special Educational Needs Transport,School Travel Contracts,02-Apr-2013,867.20,South Tyneside Taxi Agency Limited,218930,Revenue,STC76445 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Special Educational Needs Transport,School Travel Contracts,02-Apr-2013,1996.80,South Tyneside Taxi Agency Limited,218930,Revenue,STC77335 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Special Educational Needs Transport,School Travel Contracts,02-Apr-2013,2754.60,South Tyneside Taxi Agency Limited,218930,Revenue,STC77574 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Mental Health Commissioned Care,Residential Care Out Borough,02-Apr-2013,1576.00,Sovereign Care (NE) Ltd,220901,Revenue,STC77074 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Repairs & Maintenance Non-Buyback,Schools Maintenance Non-Buyback,02-Apr-2013,1100.00,SPRINGS ROOFING LTD,232870,Revenue,STC76752 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,East Older Persons Commissioned Care,Client Contributions - Nursing Care,02-Apr-2013,-613.72,St Cuthberts Care,221101,Revenue,STC75605 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,East Older Persons Commissioned Care,Nursing Care Out Borough,02-Apr-2013,1812.00,St Cuthberts Care,221101,Revenue,STC77242 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,East Older Persons Commissioned Care,Client Contributions - Nursing Care,02-Apr-2013,-8306.16,St Michaels View,221101,Revenue,STC75447 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,East Older Persons Commissioned Care,Client Contributions - Residential,02-Apr-2013,-1416.52,St Michaels View,221101,Revenue,STC75535 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,East Older Persons Commissioned Care,Nursing Care Dementia In Borough,02-Apr-2013,15693.52,St Michaels View,221101,Revenue,STC78330 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,East Older Persons Commissioned Care,Nursing Care In Borough,02-Apr-2013,28484.88,St Michaels View,221101,Revenue,STC78439 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,East Older Persons Commissioned Care,Residential Care Dementia In Borough,02-Apr-2013,7135.04,St Michaels View,221101,Revenue,STC78089 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,East Older Persons Commissioned Care,Nursing Care Out Borough,02-Apr-2013,2280.00,St Wilfrid's Hall Nursing Home,221101,Revenue,STC77439 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,East Physical Disability Commissioned Care,Nursing Care Out Borough,02-Apr-2013,1688.40,Stanton Lodge,221301,Revenue,STC77145 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,East Physical Disability Commissioned Care,Nursing Care Out Borough,02-Apr-2013,4256.00,Stepping Stones,221301,Revenue,STC77868 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,East Older Persons Commissioned Care,Client Contributions - Residential,02-Apr-2013,-5552.13,The Branches Rest Home,221101,Revenue,STC75462 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,East Older Persons Commissioned Care,Residential Care Dementia In Borough,02-Apr-2013,15161.96,The Branches Rest Home,221101,Revenue,STC78322 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,East Older Persons Commissioned Care,Residential Care In Borough,02-Apr-2013,12642.26,The Branches Rest Home,221101,Revenue,STC78275 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Mental Health Commissioned Care,Client Contributions - Residential,02-Apr-2013,-801.60,The Branches Rest Home,220901,Revenue,STC75584 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Mental Health Commissioned Care,Residential Care In Borough,02-Apr-2013,5271.28,The Branches Rest Home,220901,Revenue,STC77957 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Learning Disabilities Commissioned Care,Nursing Care Out Borough,02-Apr-2013,3650.68,The Hospitaller Order of St John of God,220511,Revenue,STC77785 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,East Older Persons Commissioned Care,Client Contributions - Residential,02-Apr-2013,-13099.86,The Lodge Residential,221101,Revenue,STC75438 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,East Older Persons Commissioned Care,Residential Care Dementia In Borough,02-Apr-2013,30417.92,The Lodge Residential,221101,Revenue,STC78450 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,East Older Persons Commissioned Care,Residential Care In Borough,02-Apr-2013,27154.00,The Lodge Residential,221101,Revenue,STC78432 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,East Older Persons Commissioned Care,Client Contributions - Nursing Care,02-Apr-2013,-3659.51,The Meadows Care Home,221101,Revenue,STC75478 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,East Older Persons Commissioned Care,Client Contributions - Residential,02-Apr-2013,-7449.97,The Meadows Care Home,221101,Revenue,STC75453 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,East Older Persons Commissioned Care,Nursing Care Dementia In Borough,02-Apr-2013,11568.20,The Meadows Care Home,221101,Revenue,STC78241 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,East Older Persons Commissioned Care,Nursing Care In Borough,02-Apr-2013,4357.12,The Meadows Care Home,221101,Revenue,STC77879 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,East Older Persons Commissioned Care,Residential Care Dementia In Borough,02-Apr-2013,16882.01,The Meadows Care Home,221101,Revenue,STC78339 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,East Older Persons Commissioned Care,Residential Care In Borough,02-Apr-2013,10898.50,The Meadows Care Home,221101,Revenue,STC78229 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,East Older Persons Commissioned Care,Client Contributions - Nursing Care,02-Apr-2013,-933.80,Thomas Knight Care Home,221101,Revenue,STC75571 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,East Older Persons Commissioned Care,Nursing Care Out Borough,02-Apr-2013,1676.32,Thomas Knight Care Home,221101,Revenue,STC77133 Â鶹ÊÓƵ,00CL,Business and Area Management Group,Fleet Management - Workshop Operations,Purchase of Stock Items,02-Apr-2013,629.03,Tyre Services GB Limited (aka Hi-Q Birmingham),227030,Revenue,STC76054 Â鶹ÊÓƵ,00CL,Business and Area Management Group,Fleet Management - Workshop Operations,Purchase of Stock Items,02-Apr-2013,796.14,Tyre Services GB Limited (aka Hi-Q Birmingham),227030,Revenue,STC76332 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Learning Disabilities Commissioned Care,Voluntary Sector - General,02-Apr-2013,840.00,UNITED RESPONSE,220511,Revenue,STC76403 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Learning Disabilities Commissioned Care,Voluntary Sector - General,02-Apr-2013,6217.08,UNITED RESPONSE,220511,Revenue,STC78031 Â鶹ÊÓƵ,00CL,Business and Area Management Group,Energy Recharges,Telephone Expenses,02-Apr-2013,3927.76,Virgin Media Business,238500,Revenue,STC77824 Â鶹ÊÓƵ,00CL,Business and Area Management Group,Occupational Health,Telephone Expenses,02-Apr-2013,1069.73,VODAFONE CORPORATE LTD,230630,Revenue,STC76723 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,East Older Persons Commissioned Care,Nursing Care Out Borough,02-Apr-2013,1717.04,Walldene Court Nursing,221101,Revenue,STC77154 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,East Older Persons Commissioned Care,Client Contributions - Residential,02-Apr-2013,-523.48,Wellburn Care Homes,221101,Revenue,STC75620 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,East Older Persons Commissioned Care,Residential Care Out Borough,02-Apr-2013,1900.00,Wellburn Care Homes,221101,Revenue,STC77284 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,East Older Persons Commissioned Care,Residential Care Out Borough,02-Apr-2013,1717.04,West Farm Care Centre,221101,Revenue,STC77155 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,East Older Persons Commissioned Care,Client Contributions - Residential,02-Apr-2013,-11215.90,Westoe Grange Care Home,221101,Revenue,STC75441 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,East Older Persons Commissioned Care,Residential Care Dementia In Borough,02-Apr-2013,6052.04,Westoe Grange Care Home,221101,Revenue,STC78020 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,East Older Persons Commissioned Care,Residential Care In Borough,02-Apr-2013,35684.80,Westoe Grange Care Home,221101,Revenue,STC78467 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,East Older Persons Commissioned Care,Residential Care Dementia Out Borough,02-Apr-2013,1700.04,Willow Lodge,221101,Revenue,STC77148 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Mental Health Commissioned Care,Residential Care Out Borough,02-Apr-2013,1557.24,WINDSOR COURT CARE HOME,220901,Revenue,STC77058 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,East Older Persons Commissioned Care,Client Contributions - Nursing Care,02-Apr-2013,-6479.65,Windsor Nursing Home,221101,Revenue,STC75456 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,East Older Persons Commissioned Care,Client Contributions - Residential,02-Apr-2013,-3343.20,Windsor Nursing Home,221101,Revenue,STC75483 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,East Older Persons Commissioned Care,Nursing Care Dementia In Borough,02-Apr-2013,10617.40,Windsor Nursing Home,221101,Revenue,STC78223 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,East Older Persons Commissioned Care,Nursing Care In Borough,02-Apr-2013,31355.70,Windsor Nursing Home,221101,Revenue,STC78453 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,East Older Persons Commissioned Care,Residential Care Dementia In Borough,02-Apr-2013,5351.28,Windsor Nursing Home,221101,Revenue,STC77964 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,East Older Persons Commissioned Care,Residential Care In Borough,02-Apr-2013,5604.95,Windsor Nursing Home,221101,Revenue,STC77982 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,East Physical Disability Commissioned Care,Client Contributions - Nursing Care,02-Apr-2013,-868.12,Windsor Nursing Home,221301,Revenue,STC75578 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,East Physical Disability Commissioned Care,Nursing Care In Borough,02-Apr-2013,4437.12,Windsor Nursing Home,221301,Revenue,STC77889 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Homelessness - General Fund,Subscriptions,03-Apr-2013,18700.00,Abritas Ltd,236540,Revenue,STC78358 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Horsley Hill Estate Cleaning & Communal Areas Cleaning,Non Contract Maintenance of Land,03-Apr-2013,680.00,AC Services (NE) Ltd,708530,Revenue,STC76121 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Jarrow Estate Cleaning & Communal Areas Cleaning,Non Contract Maintenance of Land,03-Apr-2013,840.00,AC Services (NE) Ltd,708330,Revenue,STC76404 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Jarrow Estate Cleaning & Communal Areas Cleaning,Non Contract Maintenance of Land,03-Apr-2013,2480.00,AC Services (NE) Ltd,708330,Revenue,STC77499 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Landreth Estate Cleaning & Communal Areas Cleaning,Non Contract Maintenance of Land,03-Apr-2013,1460.00,AC Services (NE) Ltd,708130,Revenue,STC76992 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Service Development,Voluntary Sector - General,03-Apr-2013,1111.15,Action for Children,214420,Revenue,STC76767 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,AES - Administration,Examination Fees,03-Apr-2013,981.75,AQA Education,211330,Revenue,STC76634 Â鶹ÊÓƵ,00CL,Business and Area Management Group,Cleaning Contract Overheads,Purchase of Stock Items,03-Apr-2013,4398.48,Arrow County Supplies,224420,Revenue,STC77885 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Libraries Administration,Library & Other Books Maps etc.,03-Apr-2013,932.21,Askews Library Services Ltd,223170,Revenue,STC76577 Â鶹ÊÓƵ,00CL,Business and Area Management Group,Safer & Stronger Communities,Furniture & Equipment - General,03-Apr-2013,1000.00,BALFOUR BEATTY INFRASTRUCTURE SERVICES LTD,227990,Revenue,STC76670 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Grants to Museums,Grant Payments - Bedesworld,03-Apr-2013,42400.00,Bedes World,222800,Revenue,STC78487 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Marketing Team,Non-Staff Advertising,03-Apr-2013,2950.00,Blu-media Ltd,236000,Revenue,STC77620 Â鶹ÊÓƵ,00CL,Business and Area Management Group,Fleet Management - Transport Operations,Vehicle Running Costs,03-Apr-2013,2058.60,Brett Fuels Limited,227000,Revenue,STC77364 Â鶹ÊÓƵ,00CL,Business and Area Management Group,Fleet Management - Transport Operations,Vehicle Running Costs,03-Apr-2013,23108.00,Brett Fuels Limited,227000,Revenue,STC78398 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Section 17 Payments (Central),Legal Advisors,03-Apr-2013,912.83,Carter Brown Associates,213420,Revenue,STC76549 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,FE 16-18 Apprenticeships,Grant Payments - General,03-Apr-2013,3744.33,CITY OF SUNDERLAND COLLEGE,216170,Revenue,STC77801 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,FE 16-18 Apprenticeships,Grant Payments - General,03-Apr-2013,5868.00,CITY OF SUNDERLAND COLLEGE,216170,Revenue,STC78001 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,FE Employer Responsive 19+ Apprentice,Grant Payments - General,03-Apr-2013,1489.67,CITY OF SUNDERLAND COLLEGE,216150,Revenue,STC77019 Â鶹ÊÓƵ,00CL,Business and Area Management Group,Energy Recharges,Gas Charges,03-Apr-2013,886.58,Corona Energy Retail 4 Limited,238500,Revenue,STC76478 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Section 17 Payments (East),Legal Advisors,03-Apr-2013,12550.00,Dere Street Barristers,213400,Revenue,STC78271 Â鶹ÊÓƵ,00CL,Children's Adults & Families Capital,Disabled Facilities Grant 96 Act,Capital Grants to Third Parties,03-Apr-2013,1350.00,Dolphin Stairlifts (North East) Ltd,819000,Capital,STC76939 Â鶹ÊÓƵ,00CL,Business and Area Management Group,Safer & Stronger Communities,Furniture & Equipment - General,03-Apr-2013,519.56,Findel Education Ltd,227990,Revenue,STC75706 Â鶹ÊÓƵ,00CL,Business and Area Management Group,Bents Exhibition Park,Property Reactive / General Repairs,03-Apr-2013,613.53,FWA (SYSTEMS) LTD,223570,Revenue,STC75978 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Corporate Finance,Creditors GMB,03-Apr-2013,4628.54,GMB,999999,Balance Sheet,STC77903 Â鶹ÊÓƵ,00CL,Business and Area Management Group,Fleet Management - Transport Operations,Hire of Non Council Vehicles,03-Apr-2013,980.00,GO PLANT LTD,227000,Revenue,STC76626 Â鶹ÊÓƵ,00CL,Business and Area Management Capital,Footpath Infrastructure Improvements,Capital Construction Costs,03-Apr-2013,18175.50,Greenblue Urban Limited,854300,Capital,STC78354 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Harton Comprehensive School Kitchen,Catering Provisions,03-Apr-2013,623.96,Hopwells Ltd.,217535,Revenue,STC76040 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Corporate Finance,Creditors Unidentified Income,03-Apr-2013,630.00,KIS Sales & Lettings,999999,Balance Sheet,STC76056 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,St Josephs RC Comprehensive School D Kitchen,Catering Provisions,03-Apr-2013,737.60,Lowries Caterserve,217510,Revenue,STC76225 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,St Josephs RC Comprehensive School D Kitchen,Catering Provisions,03-Apr-2013,3263.68,Lowries Caterserve,217510,Revenue,STC77717 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Learning Disabilities Commissioned Care,Supported Living,03-Apr-2013,6668.75,MENCAP,220511,Revenue,STC78056 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Learning Disabilities Commissioned Day Care,Adult Day Care Services,03-Apr-2013,515.36,North East Autism Society,220790,Revenue,STC75699 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Learning Disabilities Commissioned Day Care,Adult Day Care Services,03-Apr-2013,2230.32,North East Autism Society,220790,Revenue,STC77425 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Learning Disabilities Commissioned Day Care,Adult Day Care Services,03-Apr-2013,2230.36,North East Autism Society,220790,Revenue,STC77426 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Learning Disabilities Commissioned Day Care,Adult Day Care Services,03-Apr-2013,2451.42,North East Autism Society,220790,Revenue,STC77493 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Learning Disabilities Commissioned Day Care,Adult Day Care Services,03-Apr-2013,2554.36,North East Autism Society,220790,Revenue,STC77529 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Learning Disabilities Commissioned Day Care,Adult Day Care Services,03-Apr-2013,3562.00,North East Autism Society,220790,Revenue,STC77763 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Learning Disabilities Commissioned Day Care,Adult Day Care Services,03-Apr-2013,5904.84,North East Autism Society,220790,Revenue,STC78009 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Learning Disabilities Commissioned Day Care,Adult Day Care Services,03-Apr-2013,13804.28,North East Autism Society,220790,Revenue,STC78305 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Surestart - Primrose,Telephone Expenses,03-Apr-2013,640.00,Ogilvie Communications,215800,Revenue,STC76065 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Leaving Care Service,Foster Carers Other Fees & Expenses,03-Apr-2013,1109.52,Places for People,213300,Revenue,STC76762 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Leaving Care Service,Foster Carers Other Fees & Expenses,03-Apr-2013,1109.52,Places for People,213300,Revenue,STC76763 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Youth Offending Service,Other Service Contracts & Supplies,03-Apr-2013,6060.25,Police & Crime Commissioner for Northumbria,219220,Revenue,STC78022 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Learning Disabilities Commissioned Day Care,Adult Day Care Services,03-Apr-2013,25110.64,PRS Inclusion Services,220790,Revenue,STC78418 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Corporate Finance,ST Homes AVC,03-Apr-2013,6816.50,Prudential Public Limited Company,999999,Balance Sheet,STC78071 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Corporate Finance,ST Homes AVC,03-Apr-2013,8568.91,Prudential Public Limited Company,999999,Balance Sheet,STC78150 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Adoption,Payments to Carers,03-Apr-2013,1666.00,PURLEY OAKS PRIMARY SCHOOL,213900,Revenue,STC77128 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,School Pools General,School Travel Contracts,03-Apr-2013,2930.00,Readypay Limited,223970,Revenue,STC77618 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,East Older Persons Commissioned Care,Direct Payments,03-Apr-2013,900.24,Redacted - Personal Data,221101,Revenue,STC76521 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,East Older Persons Commissioned Care,Direct Payments,03-Apr-2013,1289.76,Redacted - Personal Data,221101,Revenue,STC76891 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,East Older Persons Commissioned Care,Direct Payments,03-Apr-2013,1415.70,Redacted - Personal Data,221101,Revenue,STC76971 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Fostering,Agency Staff - Non-Teachers,03-Apr-2013,1419.38,Redacted - Personal Data,213800,Revenue,STC76975 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Frederick Street Acquisitions,Capital Sundry Costs,03-Apr-2013,8000.00,Redacted - Personal Data,828504,Capital,STC78124 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Learning Disabilities Adult Placements,Payments to Carers,03-Apr-2013,672.88,Redacted - Personal Data,220800,Revenue,STC76105 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Learning Disabilities Adult Placements,Payments to Carers,03-Apr-2013,724.44,Redacted - Personal Data,220800,Revenue,STC76203 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Learning Disabilities Adult Placements,Payments to Carers,03-Apr-2013,733.04,Redacted - Personal Data,220800,Revenue,STC76214 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Learning Disabilities Adult Placements,Payments to Carers,03-Apr-2013,739.24,Redacted - Personal Data,220800,Revenue,STC76226 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Learning Disabilities Adult Placements,Payments to Carers,03-Apr-2013,739.24,Redacted - Personal Data,220800,Revenue,STC76227 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Learning Disabilities Adult Placements,Payments to Carers,03-Apr-2013,739.24,Redacted - Personal Data,220800,Revenue,STC76228 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Learning Disabilities Adult Placements,Payments to Carers,03-Apr-2013,739.24,Redacted - Personal Data,220800,Revenue,STC76229 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Learning Disabilities Adult Placements,Payments to Carers,03-Apr-2013,739.24,Redacted - Personal Data,220800,Revenue,STC76230 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Learning Disabilities Adult Placements,Payments to Carers,03-Apr-2013,742.96,Redacted - Personal Data,220800,Revenue,STC76244 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Learning Disabilities Adult Placements,Payments to Carers,03-Apr-2013,756.04,Redacted - Personal Data,220800,Revenue,STC76261 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Learning Disabilities Adult Placements,Payments to Carers,03-Apr-2013,756.04,Redacted - Personal Data,220800,Revenue,STC76262 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Learning Disabilities Adult Placements,Payments to Carers,03-Apr-2013,756.04,Redacted - Personal Data,220800,Revenue,STC76263 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Learning Disabilities Adult Placements,Payments to Carers,03-Apr-2013,757.76,Redacted - Personal Data,220800,Revenue,STC76269 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Learning Disabilities Adult Placements,Payments to Carers,03-Apr-2013,759.52,Redacted - Personal Data,220800,Revenue,STC76272 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Learning Disabilities Adult Placements,Payments to Carers,03-Apr-2013,780.60,Redacted - Personal Data,220800,Revenue,STC76308 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Learning Disabilities Adult Placements,Payments to Carers,03-Apr-2013,780.76,Redacted - Personal Data,220800,Revenue,STC76310 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Learning Disabilities Adult Placements,Payments to Carers,03-Apr-2013,796.28,Redacted - Personal Data,220800,Revenue,STC76333 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Learning Disabilities Adult Placements,Payments to Carers,03-Apr-2013,798.56,Redacted - Personal Data,220800,Revenue,STC76336 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Learning Disabilities Adult Placements,Payments to Carers,03-Apr-2013,818.68,Redacted - Personal Data,220800,Revenue,STC76371 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Learning Disabilities Adult Placements,Payments to Carers,03-Apr-2013,850.20,Redacted - Personal Data,220800,Revenue,STC76427 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Learning Disabilities Adult Placements,Payments to Carers,03-Apr-2013,850.20,Redacted - Personal Data,220800,Revenue,STC76428 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Learning Disabilities Adult Placements,Payments to Carers,03-Apr-2013,850.20,Redacted - Personal Data,220800,Revenue,STC76429 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Learning Disabilities Adult Placements,Payments to Carers,03-Apr-2013,854.40,Redacted - Personal Data,220800,Revenue,STC76433 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Learning Disabilities Adult Placements,Payments to Carers,03-Apr-2013,880.36,Redacted - Personal Data,220800,Revenue,STC76464 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Learning Disabilities Adult Placements,Payments to Carers,03-Apr-2013,881.56,Redacted - Personal Data,220800,Revenue,STC76467 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Learning Disabilities Adult Placements,Payments to Carers,03-Apr-2013,938.08,Redacted - Personal Data,220800,Revenue,STC76583 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Learning Disabilities Adult Placements,Payments to Carers,03-Apr-2013,979.96,Redacted - Personal Data,220800,Revenue,STC76623 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Learning Disabilities Adult Placements,Payments to Carers,03-Apr-2013,1096.28,Redacted - Personal Data,220800,Revenue,STC76748 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Learning Disabilities Adult Placements,Payments to Carers,03-Apr-2013,1464.16,Redacted - Personal Data,220800,Revenue,STC76996 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Learning Disabilities Adult Placements,Payments to Carers,03-Apr-2013,1464.16,Redacted - Personal Data,220800,Revenue,STC76997 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Learning Disabilities Adult Placements,Payments to Carers,03-Apr-2013,1552.04,Redacted - Personal Data,220800,Revenue,STC77053 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Learning Disabilities Adult Placements,Payments to Carers,03-Apr-2013,1552.04,Redacted - Personal Data,220800,Revenue,STC77054 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Sector Development - Advanced Engineering & Manufacturing,Other Service Contracts & Supplies,03-Apr-2013,17934.01,Redacted - Personal Data,235940,Revenue,STC78349 Â鶹ÊÓƵ,00CL,Business and Area Management Group,Training,Staff Training,03-Apr-2013,1800.00,Redacted - Personal Data,230641,Revenue,STC77225 Â鶹ÊÓƵ,00CL,Business and Area Management Group,Training,Staff Training,03-Apr-2013,550.00,Redacted - Personal Data,230641,Revenue,STC75784 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,West Older Persons Commissioned Care,Direct Payments,03-Apr-2013,5875.93,Redacted - Personal Data,221111,Revenue,STC78005 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Great North Run Finish,Furniture & Equipment - General,03-Apr-2013,639.50,Seton (Brady Corp Ltd),224100,Revenue,STC76064 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Children's Play Schemes,Property Reactive / General Repairs,03-Apr-2013,613.70,SHAUN MATTHIAS LTD,216900,Revenue,STC75979 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,ISB Contingencies,Support for School other,03-Apr-2013,16000.00,Show Racism the Red Card,210070,Revenue,STC78334 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Web Team,Software,03-Apr-2013,3480.00,Sitemorse,236010,Revenue,STC77743 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Temple Park Centre,Furniture & Equipment - General,03-Apr-2013,1094.94,South Tyneside Gym Club,222920,Revenue,STC76745 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Decent Homes - Internals - Gentoo - Low Simonside T12G,Enhancement HRA Capital - ST Homes,03-Apr-2013,628.00,South Tyneside Homes,800019,Capital,STC76050 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Decent Homes - Internals - Gentoo - Low Simonside T12G,Enhancement HRA Capital - ST Homes,03-Apr-2013,2609.78,South Tyneside Homes,800019,Capital,STC77543 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Decent Homes - Internals - Gentoo - Low Simonside T12G,Enhancement HRA Capital - ST Homes,03-Apr-2013,7182.41,South Tyneside Homes,800019,Capital,STC78092 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Decent Homes Calf Close House,Enhancement HRA Capital - ST Homes,03-Apr-2013,1250.84,South Tyneside Homes,804007,Capital,STC76864 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Decent Homes Decant Costs,Property Reactive / General Repairs,03-Apr-2013,12408.43,South Tyneside Homes,707640,Revenue,STC78266 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Decent Homes External Roofs - Biddick,Enhancement HRA Capital - ST Homes,03-Apr-2013,20078.92,South Tyneside Homes,800005,Capital,STC78368 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Decent Homes External Roofs - Jarrow,Enhancement HRA Capital - ST Homes,03-Apr-2013,10630.05,South Tyneside Homes,800010,Capital,STC78224 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Decent Homes External Roofs - South Shields,Enhancement HRA Capital - ST Homes,03-Apr-2013,9651.48,South Tyneside Homes,800011,Capital,STC78187 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Decent Homes Internals - Gentoo - Marsden,Enhancement HRA Capital - ST Homes,03-Apr-2013,4469.55,South Tyneside Homes,800002,Capital,STC77891 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Decent Homes Internals - Gentoo - Marsden,Enhancement HRA Capital - ST Homes,03-Apr-2013,5443.52,South Tyneside Homes,800002,Capital,STC77971 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Decent Homes Internals - Gentoo - Tyne Dock,Enhancement HRA Capital - ST Homes,03-Apr-2013,945.61,South Tyneside Homes,800003,Capital,STC76590 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Decent Homes Internals - Gentoo - Tyne Dock,Enhancement HRA Capital - ST Homes,03-Apr-2013,2878.27,South Tyneside Homes,800003,Capital,STC77607 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Decent Homes Lincoln Court,Enhancement HRA Capital - ST Homes,03-Apr-2013,3391.75,South Tyneside Homes,804009,Capital,STC77729 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Decent Homes Non Traditional - Biddick Hall C (Mytons) ESH,Enhancement HRA Capital - ST Homes,03-Apr-2013,4377.22,South Tyneside Homes,804019,Capital,STC77884 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Decent Homes Non Traditional - Biddick Hall C (Mytons) ESH,Enhancement HRA Capital - ST Homes,03-Apr-2013,6512.52,South Tyneside Homes,804019,Capital,STC78051 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Decent Homes Non Traditional - Biddick Hall C (Mytons) ESH,Enhancement HRA Capital - ST Homes,03-Apr-2013,19521.57,South Tyneside Homes,804019,Capital,STC78363 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Decent Homes Non Traditional - Decant Properties,Enhancement HRA Capital - ST Homes,03-Apr-2013,5699.66,South Tyneside Homes,800087,Capital,STC77986 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Decent Homes Non Traditional - Decent Homes Investment,Enhancement HRA Capital - ST Homes,03-Apr-2013,3882.72,South Tyneside Homes,804016,Capital,STC77816 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Decent Homes Non Traditional - Decent Homes Investment,Enhancement HRA Capital - ST Homes,03-Apr-2013,5394.90,South Tyneside Homes,804016,Capital,STC77969 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Decent Homes Non Traditional - Lincoln Road Phase 3,Enhancement HRA Capital - ST Homes,03-Apr-2013,10287.33,South Tyneside Homes,804018,Capital,STC78217 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Decent Homes Non Traditional - Lincoln Road Phase 3,Enhancement HRA Capital - ST Homes,03-Apr-2013,34160.57,South Tyneside Homes,804018,Capital,STC78461 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Decent Homes Non Traditional - Lukes Lane (Dunelm),Enhancement HRA Capital - ST Homes,03-Apr-2013,1203.46,South Tyneside Homes,804015,Capital,STC76839 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Decent Homes Non Traditional - Lukes Lane (Dunelm),Enhancement HRA Capital - ST Homes,03-Apr-2013,2005.55,South Tyneside Homes,804015,Capital,STC77341 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Decent Homes Non Traditional - Lukes Lane (Dunelm),Enhancement HRA Capital - ST Homes,03-Apr-2013,3088.72,South Tyneside Homes,804015,Capital,STC77654 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Decent Homes Non Traditional - Lukes Lane (Dunelm),Enhancement HRA Capital - ST Homes,03-Apr-2013,5449.33,South Tyneside Homes,804015,Capital,STC77972 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Decent Homes Non Traditional - Lukes Lane (Dunelm),Enhancement HRA Capital - ST Homes,03-Apr-2013,6059.35,South Tyneside Homes,804015,Capital,STC78021 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Decent Homes Non Traditional - Lukes Lane (Dunelm),Enhancement HRA Capital - ST Homes,03-Apr-2013,12886.01,South Tyneside Homes,804015,Capital,STC78284 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Decent Homes Non Traditional - Lukes Lane (Dunelm),Enhancement HRA Capital - ST Homes,03-Apr-2013,14160.59,South Tyneside Homes,804015,Capital,STC78315 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Decent Homes Non Traditional - Lukes Lane (Dunelm),Enhancement HRA Capital - ST Homes,03-Apr-2013,34951.41,South Tyneside Homes,804015,Capital,STC78465 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Decent Homes Non Traditional - Lukes Lane (Dunelm),Enhancement HRA Capital - ST Homes,03-Apr-2013,46415.44,South Tyneside Homes,804015,Capital,STC78499 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Decent Homes Non Traditional - Lukes Lane (Dunelm),Enhancement HRA Capital - ST Homes,03-Apr-2013,142735.78,South Tyneside Homes,804015,Capital,STC78550 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Decent Homes External Roofs - Jarrow,Enhancement HRA Capital - ST Homes,03-Apr-2013,1000.00,SPRINGS ROOFING LTD,800010,Capital,STC76671 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Director of Public Health,Payments to Health Bodies - General,03-Apr-2013,-14002.71,Sunderland TPCT,221730,Revenue,STC75432 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Director of Public Health,Payments to Health Bodies - General,03-Apr-2013,12959.25,Sunderland TPCT,221730,Revenue,STC78285 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Director of Public Health,Payments to Health Bodies - General,03-Apr-2013,13031.94,Sunderland TPCT,221730,Revenue,STC78286 Â鶹ÊÓƵ,00CL,Business and Area Management Group,Playground Inspection & Maintenance,Property Reactive / General Repairs,03-Apr-2013,3089.67,SUTCLIFFE PLAY (SCOTLAND) LTD,223560,Revenue,STC77655 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Hebburn Baths,Resaleable Items,03-Apr-2013,614.46,SWIMRITE SUPPLIES LTD,224000,Revenue,STC75982 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Learning Disability Development Fund,Voluntary Sector - General,03-Apr-2013,1705.00,Talk 2 Us,220700,Revenue,STC77151 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Cultural Development,Grant Payments - Customs House Trust,03-Apr-2013,174918.00,The Customs House,222830,Revenue,STC78555 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Young Persons Employment Programme,Grant Payments - General,03-Apr-2013,1299.84,Top of the Tots Childcare Ltd,235820,Revenue,STC76897 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Young Persons Employment Programme,Other Service Contracts & Supplies,03-Apr-2013,1172.67,UK Asbestos Specialist Ltd,235820,Revenue,STC76808 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Corporate Finance,Creditors Unison,03-Apr-2013,24619.40,UNISON L04020,999999,Balance Sheet,STC78412 Â鶹ÊÓƵ,00CL,Business and Area Management Group,Coroners Service,Agency Staff - Non-Teachers,03-Apr-2013,6969.81,University of Newcastle upon Tyne,237020,Revenue,STC78075 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,AES - Administration,Agency Staff - Teachers,03-Apr-2013,525.00,Vision for Education,211330,Revenue,STC75724 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,AES - Administration,Agency Staff - Teachers,03-Apr-2013,525.00,Vision for Education,211330,Revenue,STC75725 Â鶹ÊÓƵ,00CL,Business and Area Management Group,Engineer Works D.L.O. - Cont. Highways,Traded Services Subcontractors,04-Apr-2013,9015.00,Aquajet Drainage Cleaning Ltd,227630,Revenue,STC78167 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Hardwiring Patient and Public Involvement,Promotional Activities,04-Apr-2013,600.00,ASDA,221641,Revenue,STC75945 Â鶹ÊÓƵ,00CL,Business and Area Management Group,Energy Recharges,Electricity Charges,04-Apr-2013,505.11,British Gas Trading,238500,Revenue,STC75678 Â鶹ÊÓƵ,00CL,Business and Area Management Group,Energy Recharges,Electricity Charges,04-Apr-2013,517.60,British Gas Trading,238500,Revenue,STC75704 Â鶹ÊÓƵ,00CL,Business and Area Management Group,Energy Recharges,Electricity Charges,04-Apr-2013,519.47,British Gas Trading,238500,Revenue,STC75705 Â鶹ÊÓƵ,00CL,Business and Area Management Group,Energy Recharges,Electricity Charges,04-Apr-2013,520.47,British Gas Trading,238500,Revenue,STC75714 Â鶹ÊÓƵ,00CL,Business and Area Management Group,Energy Recharges,Electricity Charges,04-Apr-2013,522.18,British Gas Trading,238500,Revenue,STC75719 Â鶹ÊÓƵ,00CL,Business and Area Management Group,Energy Recharges,Electricity Charges,04-Apr-2013,524.86,British Gas Trading,238500,Revenue,STC75723 Â鶹ÊÓƵ,00CL,Business and Area Management Group,Energy Recharges,Electricity Charges,04-Apr-2013,528.79,British Gas Trading,238500,Revenue,STC75734 Â鶹ÊÓƵ,00CL,Business and Area Management Group,Energy Recharges,Electricity Charges,04-Apr-2013,543.99,British Gas Trading,238500,Revenue,STC75774 Â鶹ÊÓƵ,00CL,Business and Area Management Group,Energy Recharges,Electricity Charges,04-Apr-2013,574.65,British Gas Trading,238500,Revenue,STC75840 Â鶹ÊÓƵ,00CL,Business and Area Management Group,Energy Recharges,Electricity Charges,04-Apr-2013,581.37,British Gas Trading,238500,Revenue,STC75869 Â鶹ÊÓƵ,00CL,Business and Area Management Group,Energy Recharges,Electricity Charges,04-Apr-2013,585.46,British Gas Trading,238500,Revenue,STC75879 Â鶹ÊÓƵ,00CL,Business and Area Management Group,Energy Recharges,Electricity Charges,04-Apr-2013,591.39,British Gas Trading,238500,Revenue,STC75889 Â鶹ÊÓƵ,00CL,Business and Area Management Group,Energy Recharges,Electricity Charges,04-Apr-2013,592.93,British Gas Trading,238500,Revenue,STC75892 Â鶹ÊÓƵ,00CL,Business and Area Management Group,Energy Recharges,Electricity Charges,04-Apr-2013,627.19,British Gas Trading,238500,Revenue,STC76049 Â鶹ÊÓƵ,00CL,Business and Area Management Group,Energy Recharges,Electricity Charges,04-Apr-2013,644.61,British Gas Trading,238500,Revenue,STC76069 Â鶹ÊÓƵ,00CL,Business and Area Management Group,Energy Recharges,Electricity Charges,04-Apr-2013,651.14,British Gas Trading,238500,Revenue,STC76080 Â鶹ÊÓƵ,00CL,Business and Area Management Group,Energy Recharges,Electricity Charges,04-Apr-2013,658.56,British Gas Trading,238500,Revenue,STC76087 Â鶹ÊÓƵ,00CL,Business and Area Management Group,Energy Recharges,Electricity Charges,04-Apr-2013,666.31,British Gas Trading,238500,Revenue,STC76098 Â鶹ÊÓƵ,00CL,Business and Area Management Group,Energy Recharges,Electricity Charges,04-Apr-2013,674.43,British Gas Trading,238500,Revenue,STC76110 Â鶹ÊÓƵ,00CL,Business and Area Management Group,Energy Recharges,Electricity Charges,04-Apr-2013,682.56,British Gas Trading,238500,Revenue,STC76124 Â鶹ÊÓƵ,00CL,Business and Area Management Group,Energy Recharges,Electricity Charges,04-Apr-2013,712.87,British Gas Trading,238500,Revenue,STC76186 Â鶹ÊÓƵ,00CL,Business and Area Management Group,Energy Recharges,Electricity Charges,04-Apr-2013,750.07,British Gas Trading,238500,Revenue,STC76253 Â鶹ÊÓƵ,00CL,Business and Area Management Group,Energy Recharges,Electricity Charges,04-Apr-2013,754.13,British Gas Trading,238500,Revenue,STC76254 Â鶹ÊÓƵ,00CL,Business and Area Management Group,Energy Recharges,Electricity Charges,04-Apr-2013,760.96,British Gas Trading,238500,Revenue,STC76279 Â鶹ÊÓƵ,00CL,Business and Area Management Group,Energy Recharges,Electricity Charges,04-Apr-2013,786.41,British Gas Trading,238500,Revenue,STC76316 Â鶹ÊÓƵ,00CL,Business and Area Management Group,Energy Recharges,Electricity Charges,04-Apr-2013,790.87,British Gas Trading,238500,Revenue,STC76326 Â鶹ÊÓƵ,00CL,Business and Area Management Group,Energy Recharges,Electricity Charges,04-Apr-2013,791.58,British Gas Trading,238500,Revenue,STC76327 Â鶹ÊÓƵ,00CL,Business and Area Management Group,Energy Recharges,Electricity Charges,04-Apr-2013,829.55,British Gas Trading,238500,Revenue,STC76396 Â鶹ÊÓƵ,00CL,Business and Area Management Group,Energy Recharges,Electricity Charges,04-Apr-2013,829.77,British Gas Trading,238500,Revenue,STC76397 Â鶹ÊÓƵ,00CL,Business and Area Management Group,Energy Recharges,Electricity Charges,04-Apr-2013,857.58,British Gas Trading,238500,Revenue,STC76436 Â鶹ÊÓƵ,00CL,Business and Area Management Group,Energy Recharges,Electricity Charges,04-Apr-2013,875.24,British Gas Trading,238500,Revenue,STC76457 Â鶹ÊÓƵ,00CL,Business and Area Management Group,Energy Recharges,Electricity Charges,04-Apr-2013,882.09,British Gas Trading,238500,Revenue,STC76471 Â鶹ÊÓƵ,00CL,Business and Area Management Group,Energy Recharges,Electricity Charges,04-Apr-2013,887.08,British Gas Trading,238500,Revenue,STC76479 Â鶹ÊÓƵ,00CL,Business and Area Management Group,Energy Recharges,Electricity Charges,04-Apr-2013,902.11,British Gas Trading,238500,Revenue,STC76540 Â鶹ÊÓƵ,00CL,Business and Area Management Group,Energy Recharges,Electricity Charges,04-Apr-2013,904.56,British Gas Trading,238500,Revenue,STC76544 Â鶹ÊÓƵ,00CL,Business and Area Management Group,Energy Recharges,Electricity Charges,04-Apr-2013,937.31,British Gas Trading,238500,Revenue,STC76582 Â鶹ÊÓƵ,00CL,Business and Area Management Group,Energy Recharges,Electricity Charges,04-Apr-2013,953.62,British Gas Trading,238500,Revenue,STC76602 Â鶹ÊÓƵ,00CL,Business and Area Management Group,Energy Recharges,Electricity Charges,04-Apr-2013,981.27,British Gas Trading,238500,Revenue,STC76630 Â鶹ÊÓƵ,00CL,Business and Area Management Group,Energy Recharges,Electricity Charges,04-Apr-2013,983.97,British Gas Trading,238500,Revenue,STC76636 Â鶹ÊÓƵ,00CL,Business and Area Management Group,Energy Recharges,Electricity Charges,04-Apr-2013,1065.78,British Gas Trading,238500,Revenue,STC76717 Â鶹ÊÓƵ,00CL,Business and Area Management Group,Energy Recharges,Electricity Charges,04-Apr-2013,1065.82,British Gas Trading,238500,Revenue,STC76718 Â鶹ÊÓƵ,00CL,Business and Area Management Group,Energy Recharges,Electricity Charges,04-Apr-2013,1066.64,British Gas Trading,238500,Revenue,STC76719 Â鶹ÊÓƵ,00CL,Business and Area Management Group,Energy Recharges,Electricity Charges,04-Apr-2013,1071.44,British Gas Trading,238500,Revenue,STC76724 Â鶹ÊÓƵ,00CL,Business and Area Management Group,Energy Recharges,Electricity Charges,04-Apr-2013,1109.02,British Gas Trading,238500,Revenue,STC76761 Â鶹ÊÓƵ,00CL,Business and Area Management Group,Energy Recharges,Electricity Charges,04-Apr-2013,1208.34,British Gas Trading,238500,Revenue,STC76841 Â鶹ÊÓƵ,00CL,Business and Area Management Group,Energy Recharges,Electricity Charges,04-Apr-2013,1239.12,British Gas Trading,238500,Revenue,STC76854 Â鶹ÊÓƵ,00CL,Business and Area Management Group,Energy Recharges,Electricity Charges,04-Apr-2013,1281.98,British Gas Trading,238500,Revenue,STC76885 Â鶹ÊÓƵ,00CL,Business and Area Management Group,Energy Recharges,Electricity Charges,04-Apr-2013,1351.85,British Gas Trading,238500,Revenue,STC76943 Â鶹ÊÓƵ,00CL,Business and Area Management Group,Energy Recharges,Electricity Charges,04-Apr-2013,1369.68,British Gas Trading,238500,Revenue,STC76947 Â鶹ÊÓƵ,00CL,Business and Area Management Group,Energy Recharges,Electricity Charges,04-Apr-2013,1499.07,British Gas Trading,238500,Revenue,STC77027 Â鶹ÊÓƵ,00CL,Business and Area Management Group,Energy Recharges,Electricity Charges,04-Apr-2013,1506.09,British Gas Trading,238500,Revenue,STC77033 Â鶹ÊÓƵ,00CL,Business and Area Management Group,Energy Recharges,Electricity Charges,04-Apr-2013,1526.26,British Gas Trading,238500,Revenue,STC77040 Â鶹ÊÓƵ,00CL,Business and Area Management Group,Energy Recharges,Electricity Charges,04-Apr-2013,1662.93,British Gas Trading,238500,Revenue,STC77126 Â鶹ÊÓƵ,00CL,Business and Area Management Group,Energy Recharges,Electricity Charges,04-Apr-2013,1753.98,British Gas Trading,238500,Revenue,STC77197 Â鶹ÊÓƵ,00CL,Business and Area Management Group,Energy Recharges,Electricity Charges,04-Apr-2013,1762.04,British Gas Trading,238500,Revenue,STC77202 Â鶹ÊÓƵ,00CL,Business and Area Management Group,Energy Recharges,Electricity Charges,04-Apr-2013,1857.60,British Gas Trading,238500,Revenue,STC77270 Â鶹ÊÓƵ,00CL,Business and Area Management Group,Energy Recharges,Electricity Charges,04-Apr-2013,1954.94,British Gas Trading,238500,Revenue,STC77315 Â鶹ÊÓƵ,00CL,Business and Area Management Group,Energy Recharges,Electricity Charges,04-Apr-2013,2620.32,British Gas Trading,238500,Revenue,STC77546 Â鶹ÊÓƵ,00CL,Business and Area Management Group,Energy Recharges,Electricity Charges,04-Apr-2013,2757.26,British Gas Trading,238500,Revenue,STC77577 Â鶹ÊÓƵ,00CL,Business and Area Management Group,Highways Maintenance Departmental Costs,Other Statutory Fees & Charges,04-Apr-2013,1567.50,Capita Symonds Ltd,227670,Revenue,STC77068 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,East Older Persons Commissioned Care,Extra Care Sheltered Accommodation,04-Apr-2013,1597.12,Care UK Homecare,221101,Revenue,STC77085 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,West Older Persons Team,Other Service Contracts & Supplies,04-Apr-2013,803.00,CD Passenger Services,221150,Revenue,STC76346 Â鶹ÊÓƵ,00CL,Business and Area Management Group,Legal Services - Support,Legal Advisors,04-Apr-2013,575.00,Dere Street Barristers,231100,Revenue,STC75843 Â鶹ÊÓƵ,00CL,Business and Area Management Group,Legal Services - Support,Legal Advisors,04-Apr-2013,600.00,Dere Street Barristers,231100,Revenue,STC75946 Â鶹ÊÓƵ,00CL,Business and Area Management Group,Legal Services - Support,Legal Advisors,04-Apr-2013,1000.00,Dere Street Barristers,231100,Revenue,STC76672 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Jarrow School Kitchen,Vending Machine Stock,04-Apr-2013,561.26,GM Packaging (UK) Limited,217530,Revenue,STC75817 Â鶹ÊÓƵ,00CL,Business and Area Management Group,Training,Staff Training,04-Apr-2013,525.00,Harton & Westoe Miners Welfare Scheme,230641,Revenue,STC75726 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Decent Homes - Insulation Upgrades,Enhancement HRA Capital - ST Homes,04-Apr-2013,1386.00,KNW LIMITED,800030,Capital,STC76955 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Decent Homes - Insulation Upgrades,Enhancement HRA Capital - ST Homes,04-Apr-2013,1386.00,KNW LIMITED,800030,Capital,STC76956 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Employment and Skillsforce,Other Service Contracts & Supplies,04-Apr-2013,2135.00,NORTH EAST CHAMBER OF COMMERCE (TRAINING) LTD,235600,Revenue,STC77394 Â鶹ÊÓƵ,00CL,Business and Area Management Group,Engineer Works D.L.O. - Cont. Highways,Traded Services Equipment & Materials,04-Apr-2013,936.50,North East Concrete Limited,227630,Revenue,STC76581 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Children with Disability Team,Child day care services,04-Apr-2013,931.00,Percy Hedley Foundation,213100,Revenue,STC76576 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,East Older Persons Commissioned Care,Extra Care Sheltered Accommodation,04-Apr-2013,1315.19,Places for People,221101,Revenue,STC76914 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,East Older Persons Commissioned Care,Extra Care Sheltered Accommodation,04-Apr-2013,20521.80,Places for People,221101,Revenue,STC78378 Â鶹ÊÓƵ,00CL,Business and Area Management Group,Banking & Cash Collection,External Audit Charges,04-Apr-2013,20223.30,PRICE WATERHOUSE COOPERS,237040,Revenue,STC78371 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Community Equipment Service,Purchase of Stock Items,04-Apr-2013,828.00,Quest 88,221420,Revenue,STC76390 Â鶹ÊÓƵ,00CL,Business and Area Management Group,Coroners Service,Medical Services,04-Apr-2013,1161.60,Redacted - Personal Data,237020,Revenue,STC76798 Â鶹ÊÓƵ,00CL,Business and Area Management Group,Coroners Service,Medical Services,04-Apr-2013,1452.00,Redacted - Personal Data,237020,Revenue,STC76988 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Home Care Service,Client Contributions - Fairer Charging,04-Apr-2013,2194.50,Redacted - Personal Data,220370,Revenue,STC77415 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Learning Disabilities Adult Placements,Payments to Carers,04-Apr-2013,502.13,Redacted - Personal Data,220800,Revenue,STC75672 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Libraries Administration,Library & Other Books Maps etc.,04-Apr-2013,1157.40,Redacted - Personal Data,223170,Revenue,STC76795 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Section 17 Payments (Central),Legal Advisors,04-Apr-2013,897.00,Redacted - Personal Data,213420,Revenue,STC76513 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Section 17 Payments (West),Legal Advisors,04-Apr-2013,555.50,Redacted - Personal Data,213410,Revenue,STC75798 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Section 17 Payments (West),Legal Advisors,04-Apr-2013,1176.50,Redacted - Personal Data,213410,Revenue,STC76809 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Ridgeway Children's Centre,Letting of Other Premises,04-Apr-2013,720.00,Ridgeway Primary School,215500,Revenue,STC76193 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Repairs & Maintenance Schools Buyback,Property Reactive / General Repairs,04-Apr-2013,641.50,Ring Ready 2007 Ltd,232860,Revenue,STC76067 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Corporate Finance,ST Homes Invoice Holding Account,04-Apr-2013,1755.72,South Tyneside Homes,999999,Balance Sheet,STC77199 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Corporate Finance,ST Homes Invoice Holding Account,04-Apr-2013,3529.75,South Tyneside Homes,999999,Balance Sheet,STC77758 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Housing Revenue Account,ST Homes Invoice Holding Account,04-Apr-2013,538.50,South Tyneside Homes,999700,Balance Sheet,STC75758 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Housing Revenue Account,ST Homes Invoice Holding Account,04-Apr-2013,13722.09,South Tyneside Homes,999700,Balance Sheet,STC78303 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Housing Revenue Account,ST Homes Invoice Holding Account,04-Apr-2013,16565.61,South Tyneside Homes,999700,Balance Sheet,STC78336 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Housing Revenue Account,ST Homes Invoice Holding Account,04-Apr-2013,140216.20,South Tyneside Homes,999700,Balance Sheet,STC78549 Â鶹ÊÓƵ,00CL,Housing Revenue Account,STH Management Fee,Technical Services,04-Apr-2013,35766.00,South Tyneside Homes,709090,Revenue,STC78468 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Hardwiring Patient and Public Involvement,Postage Expenses,04-Apr-2013,1458.37,South Tyneside NHS Foundation Trust,221641,Revenue,STC76991 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Learning Disabilities Commissioned Care,Residential Care Respite - Out of Borough,04-Apr-2013,3132.00,ST OSWALDS HOSPICE,220511,Revenue,STC77689 Â鶹ÊÓƵ,00CL,Business and Area Management Group,Grounds Maintenance Non-Routine works,Non Routine Contracted Grounds Maintenance,04-Apr-2013,14100.00,Steve Clinton Landscape Contractor,226840,Revenue,STC78313 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Contact Service,Client Travel & Subsistence,04-Apr-2013,893.78,The Childcare People,214100,Revenue,STC76508 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Contact Service,Client Travel & Subsistence,04-Apr-2013,996.70,The Childcare People,214100,Revenue,STC76666 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Contact Service,Client Travel & Subsistence,04-Apr-2013,1120.01,The Childcare People,214100,Revenue,STC76774 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Contact Service,Client Travel & Subsistence,04-Apr-2013,1140.00,The Childcare People,214100,Revenue,STC76784 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Contact Service,Client Travel & Subsistence,04-Apr-2013,1193.66,The Childcare People,214100,Revenue,STC76831 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Contact Service,Client Travel & Subsistence,04-Apr-2013,1536.62,The Childcare People,214100,Revenue,STC77046 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Contact Service,Client Travel & Subsistence,04-Apr-2013,1618.82,The Childcare People,214100,Revenue,STC77097 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Contact Service,Client Travel & Subsistence,04-Apr-2013,1634.51,The Childcare People,214100,Revenue,STC77108 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Contact Service,Client Travel & Subsistence,04-Apr-2013,1655.33,The Childcare People,214100,Revenue,STC77121 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Contact Service,Client Travel & Subsistence,04-Apr-2013,1767.34,The Childcare People,214100,Revenue,STC77205 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Contact Service,Client Travel & Subsistence,04-Apr-2013,1864.08,The Childcare People,214100,Revenue,STC77273 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Contact Service,Client Travel & Subsistence,04-Apr-2013,2280.00,The Childcare People,214100,Revenue,STC77440 Â鶹ÊÓƵ,00CL,Children's Adults & Families Capital,Hebburn Primary TOPS,Capital Enhancement Costs,04-Apr-2013,32517.25,Thompsons of Prudhoe Ltd,810606,Capital,STC78456 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Marketing Team,Non-Staff Advertising,04-Apr-2013,7069.93,University of Sunderland,236000,Revenue,STC78084 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Intensive Care & Rehabilitation Team,Telephone Expenses,04-Apr-2013,665.31,Virgin Media Business,221170,Revenue,STC76097 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Amusement Park,Property Reactive / General Repairs,04-Apr-2013,868.00,YCS Construction Limited,223850,Revenue,STC76447 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Repairs to Shops & Open Spaces,HRA Reactive Repairs - Open Spaces Infra,04-Apr-2013,521.67,YCS Construction Limited,707620,Revenue,STC75717 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Jarrow/Hebburn Concierege Service,Property Reactive / General Repairs,05-Apr-2013,988.10,20:20 Vision Systems Ltd,709010,Revenue,STC76658 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Jarrow/Hebburn Concierege Service,Property Reactive / General Repairs,05-Apr-2013,1177.84,20:20 Vision Systems Ltd,709010,Revenue,STC76812 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Jarrow/Hebburn Concierege Service,Property Reactive / General Repairs,05-Apr-2013,1177.84,20:20 Vision Systems Ltd,709010,Revenue,STC76813 Â鶹ÊÓƵ,00CL,Business and Area Management Group,Engineer Works D.L.O. - Cont. Highways,Traded Services Equipment & Materials,05-Apr-2013,576.00,AC Services (NE) Ltd,227630,Revenue,STC75853 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Horsley Hill Estate Cleaning & Communal Areas Cleaning,Non Contract Maintenance of Land,05-Apr-2013,1480.00,AC Services (NE) Ltd,708530,Revenue,STC77014 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Riverside CAF,Health and Safety,05-Apr-2013,1150.02,AIGUILLE Limited,219474,Revenue,STC76789 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,East Older Persons Team (former Central),Other Service Contracts & Supplies,05-Apr-2013,14047.58,Allied Healthcare Group Limited,221130,Revenue,STC78312 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Libraries Administration,Library & Other Books Maps etc.,05-Apr-2013,794.39,Askews Library Services Ltd,223170,Revenue,STC76330 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Strategic Management ,Subscriptions,05-Apr-2013,1567.50,Association of Directors Children Services,219000,Revenue,STC77069 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Corporate Finance,Creditors Court Orders,05-Apr-2013,1061.66,CAPS,999999,Balance Sheet,STC76716 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,East Older Persons Commissioned Care,Extra Care Sheltered Accommodation,05-Apr-2013,1605.00,Care UK Homecare,221101,Revenue,STC77094 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,East Older Persons Commissioned Care,Home Care,05-Apr-2013,27433.55,Care UK Homecare,221101,Revenue,STC78433 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,East Physical Disability Commissioned Care,Home Care,05-Apr-2013,5417.50,Care UK Homecare,221301,Revenue,STC77970 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Learning Disabilities Commissioned Care,Home Care,05-Apr-2013,2296.00,Care UK Homecare,220511,Revenue,STC77444 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Mental Health Commissioned Care,Home Care,05-Apr-2013,599.50,Care UK Homecare,220901,Revenue,STC75943 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Mental Health Commissioned Care,Home Care,05-Apr-2013,1825.20,Care UK Homecare,220901,Revenue,STC77247 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,West Older Persons Commissioned Care,Home Care,05-Apr-2013,42081.00,Care UK Homecare,221111,Revenue,STC78486 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,West Physical Disability Commissioned Care,Home Care,05-Apr-2013,3886.20,Care UK Homecare,221311,Revenue,STC77818 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,East Physical Disability Commissioned Care,Residential Care Respite In Borough,05-Apr-2013,2300.00,Careline Lifestyles Ltd,221301,Revenue,STC77447 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Section 17 Payments (Central),Legal Advisors,05-Apr-2013,889.22,Carter Brown Associates,213420,Revenue,STC76483 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Corporate Finance,Creditors Court Orders,05-Apr-2013,3035.46,Child Support Agency Client Fund Account (Falkirk),999999,Balance Sheet,STC77647 Â鶹ÊÓƵ,00CL,Business and Area Management Group,Street Lighting Administration,PFI Unitary Charge ,05-Apr-2013,343331.99,CONNECT ROADS SOUTH TYNESIDE LTD,227780,Revenue,STC78564 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Design & Print Team ,External Printing Contractors,05-Apr-2013,8069.00,Cumbrian Newspapers Ltd,236030,Revenue,STC78126 Â鶹ÊÓƵ,00CL,Business and Area Management Group,Legal Services - Support,Legal Advisors,05-Apr-2013,650.00,Dere Street Barristers,231100,Revenue,STC76075 Â鶹ÊÓƵ,00CL,Business and Area Management Group,Legal Services - Support,Legal Advisors,05-Apr-2013,1800.00,Dere Street Barristers,231100,Revenue,STC77226 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,EAW-Front Line Build Major Works,Capital Enhancement Costs,05-Apr-2013,8850.79,DW Windsor Lighting,820009,Capital,STC78162 Â鶹ÊÓƵ,00CL,Children's Adults & Families Capital,DFG Minor Adaptations,Capital Grants to Third Parties,05-Apr-2013,887.61,Easibathe and Easiaccess Solutions,819002,Capital,STC76481 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,East Older Persons Commissioned Care,Residential Care Dementia In Borough,05-Apr-2013,11854.29,Four Seasons Health Care,221101,Revenue,STC78249 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,East Physical Disability Commissioned Care,Nursing Care Respite In Borough,05-Apr-2013,2150.23,Four Seasons Health Care,221301,Revenue,STC77400 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,East Older Persons Commissioned Care,Residential Care Respite In Borough,05-Apr-2013,1465.94,Hillcrest Care Home,221101,Revenue,STC77003 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Repairs to Shops & Open Spaces,Property Reactive / General Repairs,05-Apr-2013,50000.00,JENSEN CONSTRUCTION LTD,707620,Revenue,STC78506 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,East Older Persons Commissioned Care,Home Care,05-Apr-2013,6489.80,Kelly Park Caring Agency Limited,221101,Revenue,STC78049 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Decent Homes - Insulation Upgrades,Enhancement HRA Capital - ST Homes,05-Apr-2013,7091.00,KNW LIMITED,800030,Capital,STC78087 Â鶹ÊÓƵ,00CL,Business and Area Management Group,Drug Action Team Coordination,Furniture & Equipment - General,05-Apr-2013,5000.00,KNW LIMITED,228060,Revenue,STC77930 Â鶹ÊÓƵ,00CL,Business and Area Management Group,Civic Duties,Hospitality Expenses,05-Apr-2013,5000.00,Live Wire Business Management,232200,Revenue,STC77931 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Temple Park Centre Catering,Catering Provisions,05-Apr-2013,579.69,Lowries Caterserve,222860,Revenue,STC75858 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Repairs & Maintenance Community Centres,Property Reactive / General Repairs,05-Apr-2013,951.00,MGM Ltd,232850,Revenue,STC76600 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Boldon CA Window Replacement,Capital Enhancement Costs,05-Apr-2013,28720.00,NE & C Windows & Doors Ltd,820024,Capital,STC78442 Â鶹ÊÓƵ,00CL,Chief Executive ,Chief Executive,Promotional Activities,05-Apr-2013,1100.00,Nova International Ltd,240000,Revenue,STC76753 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Commissioned Fostering,Voluntary Sector - Boarded Out Children,05-Apr-2013,3657.15,ORCHARD CARE (NORTH EAST) LTD,213500,Revenue,STC77789 Â鶹ÊÓƵ,00CL,Business and Area Management Group,Safer & Stronger Communities,Furniture & Equipment - General,05-Apr-2013,1200.00,Police & Crime Commissioner for Northumbria,227990,Revenue,STC76834 Â鶹ÊÓƵ,00CL,Business and Area Management Group,Safer & Stronger Communities,Furniture & Equipment - General,05-Apr-2013,1600.00,Police & Crime Commissioner for Northumbria,227990,Revenue,STC77087 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Community Equipment Service,Purchase of Stock Items,05-Apr-2013,599.50,Quest 88,221420,Revenue,STC75944 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,School Pools General,School Travel Contracts,05-Apr-2013,1980.00,Readypay Limited,223970,Revenue,STC77322 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Special Educational Needs Transport,Hire of Non Operated Vehicles,05-Apr-2013,1013.60,Readypay Limited,218930,Revenue,STC76685 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Learning Disabilities Commissioned Care,Residential Care Respite In Borough,05-Apr-2013,29942.36,Real Life Options,220511,Revenue,STC78448 Â鶹ÊÓƵ,00CL,Business and Area Management Group,Coroners Service,Medical Services,05-Apr-2013,774.40,Redacted - Personal Data,237020,Revenue,STC76296 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Disrepair Claims & Consultancy Costs,Compensation Payments,05-Apr-2013,500.00,Redacted - Personal Data,709030,Revenue,STC75631 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Disrepair Claims & Consultancy Costs,Compensation Payments,05-Apr-2013,500.00,Redacted - Personal Data,709030,Revenue,STC75632 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Disrepair Claims & Consultancy Costs,Compensation Payments,05-Apr-2013,500.00,Redacted - Personal Data,709030,Revenue,STC75633 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,West Physical Disability Commissioned Care,Direct Payments,05-Apr-2013,735.68,Redacted - Personal Data,221311,Revenue,STC76217 Â鶹ÊÓƵ,00CL,Business and Area Management Capital,Training,Staff Training,05-Apr-2013,4400.00,SDS PROJECT MANAGEMENT CONSULTANCY LTD,230641,Revenue,STC77886 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Repairs & Maintenance Culture,Property Planned Maintenance,05-Apr-2013,628.44,Severn Trent Costain Limited,232820,Revenue,STC76052 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Decent Homes Decant Costs,Property Reactive / General Repairs,05-Apr-2013,59493.88,South Tyneside Homes,707640,Revenue,STC78519 Â鶹ÊÓƵ,00CL,Business and Area Management Group,Finance Client Team,Specialist Services,05-Apr-2013,12682.83,South Tyneside Homes,230070,Revenue,STC78276 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Repairs Flood Damage,Property Planned Maintenance,05-Apr-2013,85559.13,South Tyneside Homes,707605,Revenue,STC78535 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Specialist Support,Legal Advisors,05-Apr-2013,8655.00,South Tyneside NHS Foundation Trust,212300,Revenue,STC78151 Â鶹ÊÓƵ,00CL,Business and Area Management Group,Drug Action Team Coordination,Other Service Contracts & Supplies,05-Apr-2013,36963.00,SOUTH TYNESIDE PCT,228060,Revenue,STC78473 Â鶹ÊÓƵ,00CL,Business and Area Management Group,Local Nature Reserves,Linked Open Spaces,05-Apr-2013,2580.00,Steve Clinton Landscape Contractor,236420,Revenue,STC77536 Â鶹ÊÓƵ,00CL,Chief Executive ,Other Grants,Tyne & Wear City Regions,05-Apr-2013,3830.00,Supplies Team,240600,Revenue,STC77813 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Commissioned Fostering,Voluntary Sector - Boarded Out Children,05-Apr-2013,811.00,Swiis Foster Care Ltd,213500,Revenue,STC76357 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Commissioned Fostering,Voluntary Sector - Boarded Out Children,05-Apr-2013,883.00,Swiis Foster Care Ltd,213500,Revenue,STC76472 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Commissioned Fostering,Voluntary Sector - Boarded Out Children,05-Apr-2013,901.00,Swiis Foster Care Ltd,213500,Revenue,STC76522 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Commissioned Fostering,Voluntary Sector - Boarded Out Children,05-Apr-2013,901.00,Swiis Foster Care Ltd,213500,Revenue,STC76523 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Commissioned Fostering,Voluntary Sector - Boarded Out Children,05-Apr-2013,901.00,Swiis Foster Care Ltd,213500,Revenue,STC76524 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Commissioned Fostering,Voluntary Sector - Boarded Out Children,05-Apr-2013,901.00,Swiis Foster Care Ltd,213500,Revenue,STC76525 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Commissioned Fostering,Voluntary Sector - Boarded Out Children,05-Apr-2013,901.00,Swiis Foster Care Ltd,213500,Revenue,STC76526 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Commissioned Fostering,Voluntary Sector - Boarded Out Children,05-Apr-2013,901.00,Swiis Foster Care Ltd,213500,Revenue,STC76527 Â鶹ÊÓƵ,00CL,Business and Area Management Group,Training,Staff Training,05-Apr-2013,1185.00,Tavcom Training,230641,Revenue,STC76818 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Decent Homes Environment - Trinity,Enhancement HRA Capital - ST Homes,05-Apr-2013,2610.00,Templetown Canopies,800099,Capital,STC77544 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Magic Festival,Entertainers Services,05-Apr-2013,520.00,The Little Haven Hotel,222570,Revenue,STC75707 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,East Older Persons Commissioned Care,Residential Care Respite In Borough,05-Apr-2013,950.22,The Lodge Residential,221101,Revenue,STC76599 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Marketing Team,Non-Staff Advertising,05-Apr-2013,2806.19,THE NATIONAL LEAFLET COMPANY,236000,Revenue,STC77596 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Office Accommodation Moves,Capital Sundry Costs,05-Apr-2013,1957.16,THE WRIGHT BUILDING COM.,828520,Capital,STC77317 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Fire Reform Act Portfolio Works,Capital Enhancement Costs,05-Apr-2013,1188.00,TSUK Interiors Ltd,820004,Capital,STC76820 Â鶹ÊÓƵ,00CL,Business and Area Management Group,Training,Staff Training,05-Apr-2013,1185.00,Tyne & Wear LGV,230641,Revenue,STC76819 Â鶹ÊÓƵ,00CL,Business and Area Management Group,Fleet Management - Workshop Operations,Purchase of Stock Items,05-Apr-2013,2914.14,Tyre Services GB Limited (aka Hi-Q Birmingham),227030,Revenue,STC77609 Â鶹ÊÓƵ,00CL,Business and Area Management Group,General Car Parking Administration,Furniture & Equipment - General,05-Apr-2013,21164.52,Windmill Sustainable Business Solutions Limited,227350,Revenue,STC78381 Â鶹ÊÓƵ,00CL,Business and Area Management Group,Refuse Collection - Domestic,Agency Staff - Non-Teachers,05-Apr-2013,2755.28,Windmill Sustainable Business Solutions Limited,228180,Revenue,STC77575 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Repairs & Maintenance Schools Buyback,Property Reactive / General Repairs,05-Apr-2013,820.00,YCS Construction Limited,232860,Revenue,STC76374 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Learning Disability Development Fund,Voluntary Sector - General,05-Apr-2013,1763.40,Your Voice Counts,220700,Revenue,STC77204 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Schools Delegated Budgets,Voluntary Sector - Independent Nurseries,08-Apr-2013,34524.75,Abacus Day Nursery,199990,Revenue,STC78463 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Schools Delegated Budgets,Voluntary Sector - Independent Nurseries,08-Apr-2013,18447.00,Ashfield Day Nursery,199990,Revenue,STC78356 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Schools Delegated Budgets,Voluntary Sector - Independent Nurseries,08-Apr-2013,15235.50,Ashfield Nursery & Early Learning Centre Ltd,199990,Revenue,STC78323 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Schools Delegated Budgets,Voluntary Sector - Independent Nurseries,08-Apr-2013,9993.75,Beach Hill Nursery,199990,Revenue,STC78202 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Horsley Hill CA,Capital Sundry Costs,08-Apr-2013,1298.74,BT - British Telecommunications PLC,827022,Capital,STC76896 Â鶹ÊÓƵ,00CL,Business and Area Management Group,BT Unitary Charges Recharges,BTST Limited Unitary Charge,08-Apr-2013,1080856.38,BT GLOBAL SERVICES,238710,Revenue,STC78570 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,DCS Succession Planning,Specialist Services,08-Apr-2013,4975.00,C4EO c/o NCB National Children's Bureau Ent Ltd,210352,Revenue,STC77925 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Community Equipment Service,Purchase of Stock Items,08-Apr-2013,957.74,Care-Ability,221420,Revenue,STC76605 Â鶹ÊÓƵ,00CL,Business and Area Management Group,Winter Maintenance,Winter Maintenance Recharges,08-Apr-2013,38480.68,Cleveland Potash Limited,227790,Revenue,STC78476 Â鶹ÊÓƵ,00CL,Business and Area Management Group,Engineer Works D.L.O. - Cont. Highways,Traded Services Subcontractors,08-Apr-2013,572.00,Greenblue Urban Limited,227630,Revenue,STC75834 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,St Josephs RC Comprehensive School D Kitchen,Catering Provisions,08-Apr-2013,540.70,Hopwells Ltd.,217510,Revenue,STC75767 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Schools Delegated Budgets,Voluntary Sector - Independent Nurseries,08-Apr-2013,12636.00,Horseshoe Day Nursery,199990,Revenue,STC78274 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Schools Delegated Budgets,Voluntary Sector - Independent Nurseries,08-Apr-2013,23302.50,Jarrow Day Nursery,199990,Revenue,STC78399 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Community Equipment Service,Purchase of Stock Items,08-Apr-2013,1653.00,JENX LTD,221420,Revenue,STC77117 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Community Equipment Service,Purchase of Stock Items,08-Apr-2013,1653.00,JENX LTD,221420,Revenue,STC77118 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Schools Delegated Budgets,Voluntary Sector - Independent Nurseries,08-Apr-2013,45425.25,Just Learning Limited,199990,Revenue,STC78497 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Decent Homes - Insulation Upgrades,Enhancement HRA Capital - ST Homes,08-Apr-2013,1386.00,KNW LIMITED,800030,Capital,STC76957 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Decent Homes - Insulation Upgrades,Enhancement HRA Capital - ST Homes,08-Apr-2013,1386.00,KNW LIMITED,800030,Capital,STC76958 Â鶹ÊÓƵ,00CL,Business and Area Management Group,Fleet Management - Transport Operations,Hire of Non Council Vehicles,08-Apr-2013,653.87,Londonderry Garage Ltd,227000,Revenue,STC76082 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,St Josephs RC Comprehensive School D Kitchen,Catering Provisions,08-Apr-2013,-3049.20,Lowries Caterserve,217510,Revenue,STC75485 Â鶹ÊÓƵ,00CL,Business and Area Management Group,Training,Staff Training,08-Apr-2013,3000.00,MOBILE CARE QUALIFICATIONS LTD,230641,Revenue,STC77630 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Schools Delegated Budgets,Voluntary Sector - Independent Nurseries,08-Apr-2013,8736.75,Noah's Ark Nursery,199990,Revenue,STC78156 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Family Literacy & Numeracy,Grant Payments - General,08-Apr-2013,2800.00,Northern Learning Trust,215950,Revenue,STC77590 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Hebburn Regeneration Scheme,Capital Demolition Costs,08-Apr-2013,2220.00,Northumbrian Water,802855,Capital,STC77420 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Schools Delegated Budgets,Voluntary Sector - Independent Nurseries,08-Apr-2013,10268.25,Nurserytime,199990,Revenue,STC78216 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Schools Delegated Budgets,Voluntary Sector - Independent Nurseries,08-Apr-2013,8297.25,Nurserytime (formerly ka Jack & Jill Kindergarten),199990,Revenue,STC78139 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,St Josephs RC Comprehensive School D Kitchen,Catering Provisions,08-Apr-2013,2745.25,Pasta King (UK) Ltd,217510,Revenue,STC77570 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Closed PG 230812 LD Commissioned Home Care,Home Care,08-Apr-2013,8281.60,Pulse t/a Pulse Health Care Limited,220750,Revenue,STC78138 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Learning Disabilities Commissioned Care,Direct Payments,08-Apr-2013,884.08,Redacted - Personal Data,220511,Revenue,STC76476 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Primary Buy Back,Staff Training,08-Apr-2013,3000.00,Redacted - Personal Data,218430,Revenue,STC77629 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Bring our building together,Capital Enhancement Costs,08-Apr-2013,1685.00,Ring Ready 2007 Ltd,827002,Capital,STC77139 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Hebburn Baths,Property Reactive / General Repairs,08-Apr-2013,1654.34,Ring Ready 2007 Ltd,224000,Revenue,STC77120 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Jarrow Community Hub,Capital Enhancement Costs,08-Apr-2013,684.46,Ring Ready 2007 Ltd,827026,Capital,STC76127 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Repairs & Maintenance Children & Families,Property Reactive / General Repairs,08-Apr-2013,920.70,Ring Ready 2007 Ltd,232840,Revenue,STC76560 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Repairs & Maintenance Non-Buyback,Property Reactive / General Repairs,08-Apr-2013,1082.25,Ring Ready 2007 Ltd,232870,Revenue,STC76732 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Repairs & Maintenance Schools Buyback,Property Reactive / General Repairs,08-Apr-2013,1089.50,Ring Ready 2007 Ltd,232860,Revenue,STC76739 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Repairs & Maintenance Schools Buyback,Property Reactive / General Repairs,08-Apr-2013,2800.00,Ring Ready 2007 Ltd,232860,Revenue,STC77591 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Repairs & Maintenance Schools Buyback,Property Reactive / General Repairs,08-Apr-2013,2800.98,Ring Ready 2007 Ltd,232860,Revenue,STC77594 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Repairs & Maintenance Schools Buyback,Property Reactive / General Repairs,08-Apr-2013,2839.98,Ring Ready 2007 Ltd,232860,Revenue,STC77599 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Provision of Milk,School Milk,08-Apr-2013,23546.42,Rock Farm Dairy Ltd,217215,Revenue,STC78402 Â鶹ÊÓƵ,00CL,Business and Area Management Group,Training,Staff Training,08-Apr-2013,1560.00,Royal Town Planning Institute North East,230641,Revenue,STC77061 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,St Hilda Industrial Estate - Factory Units,Capital Enhancement Costs,08-Apr-2013,1436.80,Safe Strip UK Ltd,820053,Capital,STC76984 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,South Shields Town Hall,Waste Disposal Contract - Special waste,08-Apr-2013,588.00,SHRED-IT LTD,232510,Revenue,STC75882 Â鶹ÊÓƵ,00CL,Business and Area Management Capital,Replacement Vehicles and Plant Hire,Capital Equipment Purchases,08-Apr-2013,10091.20,Springfield Motor Group,854500,Capital,STC78209 Â鶹ÊÓƵ,00CL,Business and Area Management Capital,Replacement Vehicles and Plant Hire,Capital Equipment Purchases,08-Apr-2013,12136.45,Springfield Motor Group,854500,Capital,STC78252 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Out of Area Placements,Voluntary Sector - Boarded Out Children,08-Apr-2013,81900.00,St Cuthberts Care,213700,Revenue,STC78531 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,World Heritage Site Bid - Jarrow,Grant Payments - General,08-Apr-2013,1423.82,Sunderland City Council,223370,Revenue,STC76976 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Commissioned Fostering,Voluntary Sector - Boarded Out Children,08-Apr-2013,820.00,Swiis Foster Care Ltd,213500,Revenue,STC76375 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Portage and Preschool,Other Service Contracts & Supplies,08-Apr-2013,574.70,Taskmaster Ltd,216800,Revenue,STC75841 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Schools Delegated Budgets,Voluntary Sector - Independent Nurseries,08-Apr-2013,13201.50,The Bungalow Pre-School,199990,Revenue,STC78290 Â鶹ÊÓƵ,00CL,Chief Executive ,Other Grants,Grant Payments - South Tyneside Arab Community,08-Apr-2013,6147.50,The South Tyneside Arab/Muslim Community Service,240600,Revenue,STC78027 Â鶹ÊÓƵ,00CL,Chief Executive ,Other Grants,Grant Payments - South Tyneside Arab Community,08-Apr-2013,12295.00,The South Tyneside Arab/Muslim Community Service,240600,Revenue,STC78258 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Learning Disabilities Commissioned Care,Voluntary Sector - General,08-Apr-2013,18749.21,UNITED RESPONSE,220511,Revenue,STC78359 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Transformational Growth,Other Service Contracts & Supplies,08-Apr-2013,71353.31,Vest Construction,235850,Revenue,STC78527 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Schools Delegated Budgets,Voluntary Sector - Independent Nurseries,08-Apr-2013,19636.50,Westoe Village Kindergarten,199990,Revenue,STC78364 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Schools Delegated Budgets,Voluntary Sector - Independent Nurseries,08-Apr-2013,11236.95,WHIZZ KIDS CHILDCARE,199990,Revenue,STC78233 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Hebburn Town Centre Regeneration,Capital Advisors Fees,08-Apr-2013,100550.25,Willmott Dixon Construction Ltd,828503,Capital,STC78544 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Rentals - Non Factory Units,Property Reactive / General Repairs,08-Apr-2013,500.00,YCS Construction Limited,232450,Revenue,STC75634 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Out of Area Placements,Voluntary Sector - Boarded Out Children,09-Apr-2013,18060.00,ACTIVE ARK,213700,Revenue,STC78353 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Out of Area Placements,Voluntary Sector - Boarded Out Children,09-Apr-2013,5314.33,Advanced Childcare,213700,Revenue,STC77961 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,One Trinity Green,Other Service Contracts & Supplies,09-Apr-2013,10320.00,Airport Partners Limited,235950,Revenue,STC78218 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Hebburn Baths,Property Reactive / General Repairs,09-Apr-2013,1465.52,BARTRAM FLOORING SERVICES LTD,224000,Revenue,STC77002 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Finance for Business Investment,Grant Payments - General,09-Apr-2013,24000.00,Business and Enterprise Commercial Ltd,235880,Revenue,STC78408 Â鶹ÊÓƵ,00CL,Business and Area Management Group,Agency Contract Suspense,Agency Staff - Non-Teachers,09-Apr-2013,25133.88,COMENSURA LTD,238650,Revenue,STC78419 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,DCS Succession Planning,Specialist Services,09-Apr-2013,6039.45,Dave Smith Consultants Ltd,210352,Revenue,STC78019 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Primary Education,Specialist Services,09-Apr-2013,2083.00,Durham County Council,210550,Revenue,STC77375 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Marine Park Neighbourhood Nurseries Initiative,Property Reactive / General Repairs,09-Apr-2013,741.88,FWA (SYSTEMS) LTD,215570,Revenue,STC76241 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Temple Park Centre Vending,Vending Machine Stock,09-Apr-2013,642.83,Glaxo Smithkline Consumer Healthcare,224070,Revenue,STC76068 Â鶹ÊÓƵ,00CL,Business and Area Management,Tree Maintenance,Other Contracts & Supplies,09-Apr-2013,2758.36,Glendale Managed Services Ltd,226790,Revenue,STC77578 Â鶹ÊÓƵ,00CL,Business and Area Management,Tree Maintenance,Other Contracts & Supplies,09-Apr-2013,13844.32,Glendale Managed Services Ltd,226790,Revenue,STC78306 Â鶹ÊÓƵ,00CL,Business and Area Management,Tree Maintenance,Other Contracts & Supplies,09-Apr-2013,112223.48,Glendale Managed Services Ltd,226790,Revenue,STC78547 Â鶹ÊÓƵ,00CL,Business and Area Management Group,Civic Duties,Hospitality Expenses,09-Apr-2013,1177.50,GYS Catering,232200,Revenue,STC76811 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Jarrow School PFI,PFI Unitary Charge - Fixed,09-Apr-2013,280836.66,INSPIREDSPACES STAG (PROJECTC01) LIMITED,219710,Revenue,STC78562 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Jarrow Swimming Pool,Capital Construction Costs,09-Apr-2013,1600.00,INSPIREDSPACES STAG (PROJECTC01) LIMITED,814000,Capital,STC77088 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Public Health General,Furniture & Equipment - General,09-Apr-2013,6720.00,Levant Office Interiors,222250,Revenue,STC78064 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Decent Homes Internals - Gentoo - Tyne Dock,Capital Enhancement Costs,09-Apr-2013,3460.00,LUCION ENVIRONMENTAL LLP,800003,Capital,STC77736 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Design & Print Team ,External Printing Contractors,09-Apr-2013,-600.00,NB Group,236030,Revenue,STC75609 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Design & Print Team ,External Printing Contractors,09-Apr-2013,634.00,NB Group,236030,Revenue,STC76059 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Design & Print Team ,External Printing Contractors,09-Apr-2013,760.00,NB Group,236030,Revenue,STC76275 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Strategic Management ,External Audit Charges,09-Apr-2013,1687.50,Newcastle City Council,219000,Revenue,STC77143 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Primary Education,Specialist Services,09-Apr-2013,7283.96,North Tyneside Council,210550,Revenue,STC78098 Â鶹ÊÓƵ,00CL,Business and Area Management Group,Other Classified Roads Maintenance,Roads Planned Maintenance,09-Apr-2013,1149.62,Northumbrian Roads Ltd,227690,Revenue,STC76788 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Corporate Finance,NNDR Refunds,09-Apr-2013,4834.40,NR - SPRINGS SANCTUARY SPA (SOUTH SHIELDS) LT110204,999999,Balance Sheet,STC77922 Â鶹ÊÓƵ,00CL,Business and Area Management Group,OCE Print Contract,Printing Contract,09-Apr-2013,615.00,OCE (UK) Ltd,230080,Revenue,STC75984 Â鶹ÊÓƵ,00CL,Business and Area Management Group,OCE Print Contract,Printing Contract,09-Apr-2013,1188.64,OCE (UK) Ltd,230080,Revenue,STC76821 Â鶹ÊÓƵ,00CL,Business and Area Management Group,OCE Print Contract,Printing Contract,09-Apr-2013,1385.89,OCE (UK) Ltd,230080,Revenue,STC76954 Â鶹ÊÓƵ,00CL,Business and Area Management Group,OCE Print Contract,Printing Contract,09-Apr-2013,2682.50,OCE (UK) Ltd,230080,Revenue,STC77560 Â鶹ÊÓƵ,00CL,Business and Area Management Group,OCE Print Contract,Printing Contract,09-Apr-2013,11045.16,OCE (UK) Ltd,230080,Revenue,STC78231 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Demolition of Wouldhave House,Capital Demolition Costs,09-Apr-2013,58380.00,Owen Pugh & Co Ltd,828506,Capital,STC78518 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Thurston Activity Centre,Furniture & Equipment - General,09-Apr-2013,2240.00,P & N ASSOCIATES LTD.,219100,Revenue,STC77428 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Youth Offending Service,Other Service Contracts & Supplies,09-Apr-2013,2781.46,Police & Crime Commissioner for Northumbria,219220,Revenue,STC77580 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Marketing Team,Non-Staff Advertising,09-Apr-2013,1390.00,Potts Print (UK) Ltd,236000,Revenue,STC76963 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Adult Skills,Grant Payments - General,09-Apr-2013,10228.14,PP Training LTD,216191,Revenue,STC78215 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Adult Skills,Grant Payments - General,09-Apr-2013,13133.27,PP Training LTD,216191,Revenue,STC78288 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Adoption,Adoption Allowances & Expenses,09-Apr-2013,505.58,Redacted - Personal Data,213900,Revenue,STC75680 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Adoption,Adoption Allowances & Expenses,09-Apr-2013,507.98,Redacted - Personal Data,213900,Revenue,STC75683 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Adoption,Adoption Allowances & Expenses,09-Apr-2013,526.50,Redacted - Personal Data,213900,Revenue,STC75729 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Adoption,Adoption Allowances & Expenses,09-Apr-2013,540.54,Redacted - Personal Data,213900,Revenue,STC75765 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Adoption,Adoption Allowances & Expenses,09-Apr-2013,545.40,Redacted - Personal Data,213900,Revenue,STC75776 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Adoption,Adoption Allowances & Expenses,09-Apr-2013,545.40,Redacted - Personal Data,213900,Revenue,STC75777 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Adoption,Adoption Allowances & Expenses,09-Apr-2013,620.44,Redacted - Personal Data,213900,Revenue,STC76007 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Adoption,Adoption Allowances & Expenses,09-Apr-2013,695.48,Redacted - Personal Data,213900,Revenue,STC76163 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Adoption,Adoption Allowances & Expenses,09-Apr-2013,695.48,Redacted - Personal Data,213900,Revenue,STC76164 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Adoption,Adoption Allowances & Expenses,09-Apr-2013,706.02,Redacted - Personal Data,213900,Revenue,STC76179 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Adoption,Adoption Allowances & Expenses,09-Apr-2013,722.28,Redacted - Personal Data,213900,Revenue,STC76200 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Adoption,Adoption Allowances & Expenses,09-Apr-2013,754.24,Redacted - Personal Data,213900,Revenue,STC76255 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Adoption,Adoption Allowances & Expenses,09-Apr-2013,760.84,Redacted - Personal Data,213900,Revenue,STC76277 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Adoption,Adoption Allowances & Expenses,09-Apr-2013,787.58,Redacted - Personal Data,213900,Revenue,STC76319 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Adoption,Adoption Allowances & Expenses,09-Apr-2013,800.72,Redacted - Personal Data,213900,Revenue,STC76342 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Adoption,Adoption Allowances & Expenses,09-Apr-2013,825.00,Redacted - Personal Data,213900,Revenue,STC76382 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Adoption,Adoption Allowances & Expenses,09-Apr-2013,828.00,Redacted - Personal Data,213900,Revenue,STC76391 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Adoption,Adoption Allowances & Expenses,09-Apr-2013,869.42,Redacted - Personal Data,213900,Revenue,STC76449 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Adoption,Adoption Allowances & Expenses,09-Apr-2013,881.78,Redacted - Personal Data,213900,Revenue,STC76469 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Adoption,Adoption Allowances & Expenses,09-Apr-2013,900.04,Redacted - Personal Data,213900,Revenue,STC76519 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Adoption,Adoption Allowances & Expenses,09-Apr-2013,928.00,Redacted - Personal Data,213900,Revenue,STC76566 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Adoption,Adoption Allowances & Expenses,09-Apr-2013,928.00,Redacted - Personal Data,213900,Revenue,STC76567 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Adoption,Adoption Allowances & Expenses,09-Apr-2013,988.88,Redacted - Personal Data,213900,Revenue,STC76659 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Adoption,Adoption Allowances & Expenses,09-Apr-2013,1057.64,Redacted - Personal Data,213900,Revenue,STC76714 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Adoption,Adoption Allowances & Expenses,09-Apr-2013,1193.42,Redacted - Personal Data,213900,Revenue,STC76829 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Adoption,Adoption Allowances & Expenses,09-Apr-2013,1418.56,Redacted - Personal Data,213900,Revenue,STC76973 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Fostering,Foster Carers Basic Allowance,09-Apr-2013,500.73,Redacted - Personal Data,213800,Revenue,STC75669 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Fostering,Foster Carers Basic Allowance,09-Apr-2013,531.44,Redacted - Personal Data,213800,Revenue,STC75739 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Fostering,Foster Carers Basic Allowance,09-Apr-2013,531.44,Redacted - Personal Data,213800,Revenue,STC75740 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Fostering,Foster Carers Basic Allowance,09-Apr-2013,531.44,Redacted - Personal Data,213800,Revenue,STC75741 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Fostering,Foster Carers Basic Allowance,09-Apr-2013,531.44,Redacted - Personal Data,213800,Revenue,STC75742 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Fostering,Foster Carers Basic Allowance,09-Apr-2013,531.44,Redacted - Personal Data,213800,Revenue,STC75743 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Fostering,Foster Carers Basic Allowance,09-Apr-2013,531.44,Redacted - Personal Data,213800,Revenue,STC75744 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Fostering,Foster Carers Basic Allowance,09-Apr-2013,537.96,Redacted - Personal Data,213800,Revenue,STC75755 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Fostering,Foster Carers Basic Allowance,09-Apr-2013,572.16,Redacted - Personal Data,213800,Revenue,STC75835 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Fostering,Foster Carers Basic Allowance,09-Apr-2013,575.38,Redacted - Personal Data,213800,Revenue,STC75848 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Fostering,Foster Carers Basic Allowance,09-Apr-2013,576.40,Redacted - Personal Data,213800,Revenue,STC75854 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Fostering,Foster Carers Basic Allowance,09-Apr-2013,594.07,Redacted - Personal Data,213800,Revenue,STC75894 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Fostering,Foster Carers Basic Allowance,09-Apr-2013,609.60,Redacted - Personal Data,213800,Revenue,STC75967 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Fostering,Foster Carers Basic Allowance,09-Apr-2013,612.80,Redacted - Personal Data,213800,Revenue,STC75974 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Fostering,Foster Carers Basic Allowance,09-Apr-2013,612.80,Redacted - Personal Data,213800,Revenue,STC75975 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Fostering,Foster Carers Basic Allowance,09-Apr-2013,687.84,Redacted - Personal Data,213800,Revenue,STC76131 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Fostering,Foster Carers Basic Allowance,09-Apr-2013,687.84,Redacted - Personal Data,213800,Revenue,STC76132 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Fostering,Foster Carers Basic Allowance,09-Apr-2013,687.84,Redacted - Personal Data,213800,Revenue,STC76133 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Fostering,Foster Carers Basic Allowance,09-Apr-2013,687.84,Redacted - Personal Data,213800,Revenue,STC76134 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Fostering,Foster Carers Basic Allowance,09-Apr-2013,687.84,Redacted - Personal Data,213800,Revenue,STC76135 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Fostering,Foster Carers Basic Allowance,09-Apr-2013,687.84,Redacted - Personal Data,213800,Revenue,STC76136 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Fostering,Foster Carers Basic Allowance,09-Apr-2013,687.96,Redacted - Personal Data,213800,Revenue,STC76145 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Fostering,Foster Carers Basic Allowance,09-Apr-2013,687.96,Redacted - Personal Data,213800,Revenue,STC76146 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Fostering,Foster Carers Basic Allowance,09-Apr-2013,687.96,Redacted - Personal Data,213800,Revenue,STC76147 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Fostering,Foster Carers Basic Allowance,09-Apr-2013,687.96,Redacted - Personal Data,213800,Revenue,STC76148 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Fostering,Foster Carers Basic Allowance,09-Apr-2013,687.96,Redacted - Personal Data,213800,Revenue,STC76149 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Fostering,Foster Carers Basic Allowance,09-Apr-2013,687.96,Redacted - Personal Data,213800,Revenue,STC76150 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Fostering,Foster Carers Basic Allowance,09-Apr-2013,687.96,Redacted - Personal Data,213800,Revenue,STC76151 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Fostering,Foster Carers Basic Allowance,09-Apr-2013,723.84,Redacted - Personal Data,213800,Revenue,STC76202 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Fostering,Foster Carers Basic Allowance,09-Apr-2013,725.38,Redacted - Personal Data,213800,Revenue,STC76207 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Fostering,Foster Carers Basic Allowance,09-Apr-2013,762.80,Redacted - Personal Data,213800,Revenue,STC76280 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Fostering,Foster Carers Basic Allowance,09-Apr-2013,762.88,Redacted - Personal Data,213800,Revenue,STC76282 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Fostering,Foster Carers Basic Allowance,09-Apr-2013,762.88,Redacted - Personal Data,213800,Revenue,STC76283 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Fostering,Foster Carers Basic Allowance,09-Apr-2013,762.88,Redacted - Personal Data,213800,Revenue,STC76284 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Fostering,Foster Carers Basic Allowance,09-Apr-2013,800.42,Redacted - Personal Data,213800,Revenue,STC76340 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Fostering,Foster Carers Basic Allowance,09-Apr-2013,803.22,Redacted - Personal Data,213800,Revenue,STC76347 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Fostering,Foster Carers Basic Allowance,09-Apr-2013,806.94,Redacted - Personal Data,213800,Revenue,STC76350 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Fostering,Foster Carers Basic Allowance,09-Apr-2013,841.04,Redacted - Personal Data,213800,Revenue,STC76409 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Fostering,Foster Carers Basic Allowance,09-Apr-2013,845.44,Redacted - Personal Data,213800,Revenue,STC76416 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Fostering,Foster Carers Basic Allowance,09-Apr-2013,912.88,Redacted - Personal Data,213800,Revenue,STC76550 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Fostering,Foster Carers Basic Allowance,09-Apr-2013,943.79,Redacted - Personal Data,213800,Revenue,STC76589 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Fostering,Foster Carers Basic Allowance,09-Apr-2013,995.44,Redacted - Personal Data,213800,Revenue,STC76663 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Fostering,Foster Carers Basic Allowance,09-Apr-2013,1031.78,Redacted - Personal Data,213800,Revenue,STC76692 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Fostering,Foster Carers Basic Allowance,09-Apr-2013,1036.16,Redacted - Personal Data,213800,Revenue,STC76697 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Fostering,Foster Carers Basic Allowance,09-Apr-2013,1069.28,Redacted - Personal Data,213800,Revenue,STC76721 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Fostering,Foster Carers Basic Allowance,09-Apr-2013,1179.18,Redacted - Personal Data,213800,Revenue,STC76814 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Fostering,Foster Carers Basic Allowance,09-Apr-2013,1301.84,Redacted - Personal Data,213800,Revenue,STC76902 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Fostering,Foster Carers Basic Allowance,09-Apr-2013,1342.56,Redacted - Personal Data,213800,Revenue,STC76933 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Fostering,Foster Carers Basic Allowance,09-Apr-2013,1580.46,Redacted - Personal Data,213800,Revenue,STC77076 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Fostering,Foster Carers Other Fees & Expenses,09-Apr-2013,595.08,Redacted - Personal Data,213800,Revenue,STC75899 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Fostering,Foster Carers Other Fees & Expenses,09-Apr-2013,595.08,Redacted - Personal Data,213800,Revenue,STC75900 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Fostering,Foster Carers Other Fees & Expenses,09-Apr-2013,595.08,Redacted - Personal Data,213800,Revenue,STC75901 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Fostering,Foster Carers Other Fees & Expenses,09-Apr-2013,595.08,Redacted - Personal Data,213800,Revenue,STC75902 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Fostering,Foster Carers Other Fees & Expenses,09-Apr-2013,595.08,Redacted - Personal Data,213800,Revenue,STC75903 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Fostering,Foster Carers Other Fees & Expenses,09-Apr-2013,595.08,Redacted - Personal Data,213800,Revenue,STC75904 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Fostering,Foster Carers Other Fees & Expenses,09-Apr-2013,595.08,Redacted - Personal Data,213800,Revenue,STC75905 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Fostering,Foster Carers Other Fees & Expenses,09-Apr-2013,595.08,Redacted - Personal Data,213800,Revenue,STC75906 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Fostering,Foster Carers Other Fees & Expenses,09-Apr-2013,595.08,Redacted - Personal Data,213800,Revenue,STC75907 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Fostering,Foster Carers Other Fees & Expenses,09-Apr-2013,595.08,Redacted - Personal Data,213800,Revenue,STC75908 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Fostering,Foster Carers Other Fees & Expenses,09-Apr-2013,595.08,Redacted - Personal Data,213800,Revenue,STC75909 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Fostering,Foster Carers Other Fees & Expenses,09-Apr-2013,595.08,Redacted - Personal Data,213800,Revenue,STC75910 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Fostering,Foster Carers Other Fees & Expenses,09-Apr-2013,595.08,Redacted - Personal Data,213800,Revenue,STC75911 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Fostering,Foster Carers Other Fees & Expenses,09-Apr-2013,595.08,Redacted - Personal Data,213800,Revenue,STC75912 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Fostering,Foster Carers Other Fees & Expenses,09-Apr-2013,595.08,Redacted - Personal Data,213800,Revenue,STC75913 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Fostering,Foster Carers Other Fees & Expenses,09-Apr-2013,595.08,Redacted - Personal Data,213800,Revenue,STC75914 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Fostering,Foster Carers Other Fees & Expenses,09-Apr-2013,595.08,Redacted - Personal Data,213800,Revenue,STC75915 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Fostering,Foster Carers Other Fees & Expenses,09-Apr-2013,595.08,Redacted - Personal Data,213800,Revenue,STC75916 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Fostering,Foster Carers Other Fees & Expenses,09-Apr-2013,595.08,Redacted - Personal Data,213800,Revenue,STC75917 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Fostering,Foster Carers Other Fees & Expenses,09-Apr-2013,595.08,Redacted - Personal Data,213800,Revenue,STC75918 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Fostering,Foster Carers Other Fees & Expenses,09-Apr-2013,609.60,Redacted - Personal Data,213800,Revenue,STC75966 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Fostering,Foster Carers Other Fees & Expenses,09-Apr-2013,892.62,Redacted - Personal Data,213800,Revenue,STC76488 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Fostering,Foster Carers Other Fees & Expenses,09-Apr-2013,892.62,Redacted - Personal Data,213800,Revenue,STC76489 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Fostering,Foster Carers Other Fees & Expenses,09-Apr-2013,892.62,Redacted - Personal Data,213800,Revenue,STC76490 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Fostering,Foster Carers Other Fees & Expenses,09-Apr-2013,892.62,Redacted - Personal Data,213800,Revenue,STC76491 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Fostering,Foster Carers Other Fees & Expenses,09-Apr-2013,892.62,Redacted - Personal Data,213800,Revenue,STC76492 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Fostering,Foster Carers Other Fees & Expenses,09-Apr-2013,892.62,Redacted - Personal Data,213800,Revenue,STC76493 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Fostering,Foster Carers Other Fees & Expenses,09-Apr-2013,892.62,Redacted - Personal Data,213800,Revenue,STC76494 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Fostering,Foster Carers Other Fees & Expenses,09-Apr-2013,892.62,Redacted - Personal Data,213800,Revenue,STC76495 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Fostering,Foster Carers Other Fees & Expenses,09-Apr-2013,892.62,Redacted - Personal Data,213800,Revenue,STC76496 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Fostering,Foster Carers Other Fees & Expenses,09-Apr-2013,892.62,Redacted - Personal Data,213800,Revenue,STC76497 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Fostering,Foster Carers Other Fees & Expenses,09-Apr-2013,1119.82,Redacted - Personal Data,213800,Revenue,STC76772 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Fostering,Foster Carers Other Fees & Expenses,09-Apr-2013,1190.16,Redacted - Personal Data,213800,Revenue,STC76823 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Fostering,Foster Carers Other Fees & Expenses,09-Apr-2013,1190.16,Redacted - Personal Data,213800,Revenue,STC76824 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Fostering,Foster Carers Other Fees & Expenses,09-Apr-2013,1190.16,Redacted - Personal Data,213800,Revenue,STC76825 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Housing Rents Suspense Account,Housing Rent Suspense - Refunds,09-Apr-2013,666.48,Redacted - Personal Data,710010,Revenue,STC76099 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Housing Rents Suspense Account,Housing Rent Suspense - Refunds,09-Apr-2013,1466.69,Redacted - Personal Data,710010,Revenue,STC77005 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Section 17 Payments (Assessment),Grant Payments - General,09-Apr-2013,575.38,Redacted - Personal Data,212610,Revenue,STC75847 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Section 17 Payments (Central),Grant Payments - General,09-Apr-2013,781.85,Redacted - Personal Data,213420,Revenue,STC76312 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Section 17 Payments (East),Grant Payments - General,09-Apr-2013,1031.86,Redacted - Personal Data,213400,Revenue,STC76694 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Section 17 Payments (West),Grant Payments - General,09-Apr-2013,575.38,Redacted - Personal Data,213410,Revenue,STC75846 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Special Guardianship Allowances,Grant Payments - General,09-Apr-2013,768.88,Redacted - Personal Data,213901,Revenue,STC76292 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Special Guardianship Allowances,Grant Payments - General,09-Apr-2013,580.84,Redacted - Personal Data,213901,Revenue,STC75865 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Special Guardianship Allowances,Grant Payments - General,09-Apr-2013,767.96,Redacted - Personal Data,213901,Revenue,STC76290 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Special Guardianship Allowances,Grant Payments - General,09-Apr-2013,1337.24,Redacted - Personal Data,213901,Revenue,STC76930 Â鶹ÊÓƵ,00CL,Business and Area Management Group,Training,Staff Training,09-Apr-2013,550.00,Redacted - Personal Data,230641,Revenue,STC75785 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Asbestos Surveys,Capital Enhancement Costs,09-Apr-2013,2115.00,Safe Strip UK Ltd,820003,Capital,STC77386 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,South Shields Town Centre Regeneration,Capital Advisors Fees,09-Apr-2013,7006.65,Sanderson Weatherall,828512,Capital,STC78081 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,South Shields Town Centre Regeneration,Capital Advisors Fees,09-Apr-2013,7500.00,Sanderson Weatherall,828512,Capital,STC78106 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Devolved Capital Unallocated,Capital Enhancement Costs,09-Apr-2013,1313.85,Schneider Electric Limited,810499,Capital,STC76912 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Repairs & Maintenance Schools Buyback,Property Reactive / General Repairs,09-Apr-2013,1235.48,Schneider Electric Limited,232860,Revenue,STC76850 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Primary Buy Back,Printing & Stationery Consumables,09-Apr-2013,3090.30,SDMS LTD,218430,Revenue,STC77656 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Leaving Care Service,Foster Carers Other Fees & Expenses,09-Apr-2013,2678.57,St Cuthberts Care,213300,Revenue,STC77559 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Children with Disability Team,Private Contractor - Residential Looked After,09-Apr-2013,5758.14,ST OSWALDS HOSPICE,213100,Revenue,STC77991 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Learning Disabilities Commissioned Care,Residential Care Respite - Out of Borough,09-Apr-2013,3132.00,ST OSWALDS HOSPICE,220511,Revenue,STC77690 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Building Surveying,Other Service Contracts & Supplies,09-Apr-2013,1360.00,Sunderland City Council,236700,Revenue,STC76945 Â鶹ÊÓƵ,00CL,Business and Area Management Group,Legal Services - Support,Subscriptions,09-Apr-2013,2953.00,Thomson Reuters (Legal),231100,Revenue,STC77622 Â鶹ÊÓƵ,00CL,Business and Area Management Group,Training,Staff Training,09-Apr-2013,914.00,Tyne & Wear LGV,230641,Revenue,STC76551 Â鶹ÊÓƵ,00CL,Business and Area Management Group,Training,Staff Training,09-Apr-2013,914.00,Tyne & Wear LGV,230641,Revenue,STC76552 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,CAF Management,Staff Training,09-Apr-2013,600.00,UNIVERSITY OF NORTHUMBRIA,218171,Revenue,STC75947 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,South Shields Town Hall,Property Reactive / General Repairs,10-Apr-2013,1260.09,20:20 Vision Systems Ltd,232510,Revenue,STC76869 Â鶹ÊÓƵ,00CL,Business and Area Management Group,Engineer Works D.L.O. - Cont. Highways,Traded Services Subcontractors,10-Apr-2013,850.00,ABBEY STONECRAFT LTD,227630,Revenue,STC76425 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Surestart - Biddick Hall Nursery,Security of Assets/Alarms Maintenance,10-Apr-2013,685.78,ADT Fire & Security PLC,215760,Revenue,STC76129 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Harton Junior School Kitchen,Furniture & Equipment - General,10-Apr-2013,600.00,AM and B Wilson Ltd,217410,Revenue,STC75948 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Legionnaires Water Management,Capital Enhancement Costs,10-Apr-2013,575.00,AM and B Wilson Ltd,820002,Capital,STC75844 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Legionnaires Water Management,Capital Enhancement Costs,10-Apr-2013,1500.00,AM and B Wilson Ltd,820002,Capital,STC77030 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Legionnaires Water Management,Capital Enhancement Costs,10-Apr-2013,1750.00,AM and B Wilson Ltd,820002,Capital,STC77184 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Legionnaires Water Management,Capital Enhancement Costs,10-Apr-2013,1990.00,AM and B Wilson Ltd,820002,Capital,STC77329 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Legionnaires Water Management,Capital Enhancement Costs,10-Apr-2013,3385.00,AM and B Wilson Ltd,820002,Capital,STC77728 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Legionnaires Water Management,Capital Enhancement Costs,10-Apr-2013,3500.00,AM and B Wilson Ltd,820002,Capital,STC77748 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Repairs & Maintenance Children & Families,Property Reactive / General Repairs,10-Apr-2013,595.00,AM and B Wilson Ltd,232840,Revenue,STC75896 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Repairs & Maintenance Children & Families,Property Reactive / General Repairs,10-Apr-2013,675.00,AM and B Wilson Ltd,232840,Revenue,STC76111 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Repairs & Maintenance Non-Buyback,Schools Maintenance Non-Buyback,10-Apr-2013,1500.00,AM and B Wilson Ltd,232870,Revenue,STC77029 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Repairs & Maintenance Schools Buyback,Property Planned Maintenance,10-Apr-2013,2300.00,AM and B Wilson Ltd,232860,Revenue,STC77448 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Repairs & Maintenance Schools Buyback,Property Planned Maintenance,10-Apr-2013,4070.00,AM and B Wilson Ltd,232860,Revenue,STC77842 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Repairs & Maintenance Schools Buyback,Property Reactive / General Repairs,10-Apr-2013,580.00,AM and B Wilson Ltd,232860,Revenue,STC75859 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Repairs & Maintenance Schools Buyback,Property Reactive / General Repairs,10-Apr-2013,975.00,AM and B Wilson Ltd,232860,Revenue,STC76616 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Corporate Finance,HMRC VAT Return,10-Apr-2013,1495.00,Apex Radio Systems Limited,999999,Balance Sheet,STC77025 Â鶹ÊÓƵ,00CL,Business and Area Management Group,Fleet Management - Workshop Operations,Purchase of Stock Items,10-Apr-2013,2036.98,AUTO ELECTRICAL SOLUTIONS LTD,227030,Revenue,STC77350 Â鶹ÊÓƵ,00CL,Business and Area Management Group,Fleet Management - Workshop Operations,Purchase of Stock Items,10-Apr-2013,2309.64,AUTO ELECTRICAL SOLUTIONS LTD,227030,Revenue,STC77454 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Commissioned Fostering,Voluntary Sector - Boarded Out Children,10-Apr-2013,6466.60,Barnardos,213500,Revenue,STC78048 Â鶹ÊÓƵ,00CL,Business and Area Management Group,Safer & Stronger Communities,Furniture & Equipment - General,10-Apr-2013,3000.00,BLISS MEDIATION SERVICE,227990,Revenue,STC77631 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Catering Contract General,Telephone Expenses,10-Apr-2013,2500.10,BT - British Telecommunications PLC,217210,Revenue,STC77511 Â鶹ÊÓƵ,00CL,Business and Area Management Group,Engineer Works D.L.O. - Cont. Highways,Traded Services Equipment & Materials,10-Apr-2013,1464.26,Burdens Ltd,227630,Revenue,STC77000 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Sector Development - Advanced Engineering & Manufacturing,Other Service Contracts & Supplies,10-Apr-2013,11950.00,Business and Enterprise Commercial Ltd,235940,Revenue,STC78250 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,East Older Persons Commissioned Care,Extra Care Sheltered Accommodation,10-Apr-2013,27000.00,Care UK Homecare,221101,Revenue,STC78430 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Community Equipment Service,Purchase of Stock Items,10-Apr-2013,1810.10,Care-Ability,221420,Revenue,STC77241 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Community Equipment Service,Purchase of Stock Items,10-Apr-2013,581.34,Care-Ability,221420,Revenue,STC75868 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Town Hall refit,Capital Enhancement Costs,10-Apr-2013,2625.00,Communication Cable Installations,828521,Capital,STC77550 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,All Saints CE Primary School Kitchen,Servicing/Electric Testing of Equipment,10-Apr-2013,589.00,Coolrite Refrigeration Ltd (a trading name of HLA Services Limited),217325,Revenue,STC75884 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Investor Development,Other Service Contracts & Supplies,10-Apr-2013,538.00,CRAIG LENG PHOTOGRAPHY,235840,Revenue,STC75757 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Press Team,Photography,10-Apr-2013,595.00,CRAIG LENG PHOTOGRAPHY,236020,Revenue,STC75897 Â鶹ÊÓƵ,00CL,Business and Area Management Group,Clinical Waste,Purchase of Stock Items,10-Apr-2013,1926.00,CROMWELL TOOLS GROUP MZ341,228260,Revenue,STC77308 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,DCS Succession Planning,Hospitality Expenses,10-Apr-2013,700.00,Durham County Cricket Club,210352,Revenue,STC76172 Â鶹ÊÓƵ,00CL,Children's Adults & Families Capital,Disabled Facilities Grant 96 Act,Capital Grants to Third Parties,10-Apr-2013,1556.50,Easibathe and Easiaccess Solutions,819000,Capital,STC77057 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,All Saints CE Primary School Kitchen,Furniture & Equipment - General,10-Apr-2013,1100.00,EXCEL REFRIGERATION,217325,Revenue,STC76754 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Biddick Hall Infants School Kitchen,Furniture & Equipment - General,10-Apr-2013,1100.00,EXCEL REFRIGERATION,217220,Revenue,STC76755 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Learning Disabilities Commissioned Care,Residential Care Respite - Out of Borough,10-Apr-2013,589.47,GRANVILLE LODGE,220511,Revenue,STC75885 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Further Education 16-18,Grant Payments - General,10-Apr-2013,981.34,Groundwork South Tyneside & Newcastle,216180,Revenue,STC76631 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,One Trinity Green,Other Service Contracts & Supplies,10-Apr-2013,9325.00,Groundwork South Tyneside & Newcastle,235950,Revenue,STC78179 Â鶹ÊÓƵ,00CL,Business and Area Management Group,Training,Staff Training,10-Apr-2013,1140.00,HB Training Services,230641,Revenue,STC76785 Â鶹ÊÓƵ,00CL,Business and Area Management Group,Training,Staff Training,10-Apr-2013,1710.00,HB Training Services,230641,Revenue,STC77153 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Harton Comprehensive School Kitchen,Catering Provisions,10-Apr-2013,534.23,Hopwells Ltd.,217535,Revenue,STC75751 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Horsley Hill Campus School,Catering Provisions,10-Apr-2013,511.88,Hopwells Ltd.,217355,Revenue,STC75693 Â鶹ÊÓƵ,00CL,Business and Area Management Group,Civic Duties,Promotional Activities,10-Apr-2013,1140.00,Interpreting Translation Language and Cult Train.,232200,Revenue,STC76786 Â鶹ÊÓƵ,00CL,Business and Area Management Group,Grounds Maintenance Routine Works,Routine Contract Ground Maintenance,10-Apr-2013,11511.05,ISS Facility Services Landscape (Waterers),226830,Revenue,STC78238 Â鶹ÊÓƵ,00CL,Business and Area Management Group,Grounds Maintenance Routine Works,Routine Contract Ground Maintenance,10-Apr-2013,3083.66,ISS Facility Services Landscape (Waterers),226830,Revenue,STC77653 Â鶹ÊÓƵ,00CL,Business and Area Management Group,Grounds Maintenance Routine Works,Routine Contract Ground Maintenance,10-Apr-2013,5257.48,ISS Facility Services Landscape (Waterers),226830,Revenue,STC77956 Â鶹ÊÓƵ,00CL,Business and Area Management Group,Grounds Maintenance Routine Works,Routine Contract Ground Maintenance,10-Apr-2013,7000.00,ISS Facility Services Landscape (Waterers),226830,Revenue,STC78078 Â鶹ÊÓƵ,00CL,Business and Area Management Group,Grounds Maintenance Routine Works,Routine Contract Ground Maintenance,10-Apr-2013,41044.70,ISS Facility Services Landscape (Waterers),226830,Revenue,STC78483 Â鶹ÊÓƵ,00CL,Business and Area Management Group,Engineer Works D.L.O. - Cont. Highways,Traded Services Equipment & Materials,10-Apr-2013,660.00,James Burrell Ltd,227630,Revenue,STC76090 Â鶹ÊÓƵ,00CL,Business and Area Management Group,Engineer Works D.L.O. - Cont. Highways,Traded Services Equipment & Materials,10-Apr-2013,805.82,James Burrell Ltd,227630,Revenue,STC76349 Â鶹ÊÓƵ,00CL,Chief Executive ,Other Grants,Tyne & Wear City Regions,10-Apr-2013,3000.00,JOHNSTON PUBLISHING (NORTH),240600,Revenue,STC77632 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Young Persons Employment Programme,Grant Payments - General,10-Apr-2013,697.87,Liebherr Sunderland Works Ltd,235820,Revenue,STC76169 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Learning Disabilities Commissioned Care,Supported Living,10-Apr-2013,600.00,LIFEWAYS COMMUNITY CARE LTD,220511,Revenue,STC75949 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Learning Disabilities Commissioned Care,Supported Living,10-Apr-2013,1906.25,LIFEWAYS COMMUNITY CARE LTD,220511,Revenue,STC77290 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Learning Disabilities Commissioned Care,Supported Living,10-Apr-2013,5221.36,LIFEWAYS COMMUNITY CARE LTD,220511,Revenue,STC77953 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Learning Disabilities Commissioned Care,Supported Living,10-Apr-2013,5378.00,LIFEWAYS COMMUNITY CARE LTD,220511,Revenue,STC77967 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Learning Disabilities Commissioned Care,Supported Living,10-Apr-2013,5588.84,LIFEWAYS COMMUNITY CARE LTD,220511,Revenue,STC77979 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Learning Disabilities Commissioned Care,Supported Living,10-Apr-2013,5838.84,LIFEWAYS COMMUNITY CARE LTD,220511,Revenue,STC77999 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Learning Disabilities Commissioned Care,Supported Living,10-Apr-2013,6122.48,LIFEWAYS COMMUNITY CARE LTD,220511,Revenue,STC78026 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Learning Disabilities Commissioned Care,Supported Living,10-Apr-2013,6307.84,LIFEWAYS COMMUNITY CARE LTD,220511,Revenue,STC78041 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Learning Disabilities Commissioned Care,Supported Living,10-Apr-2013,6328.00,LIFEWAYS COMMUNITY CARE LTD,220511,Revenue,STC78044 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Learning Disabilities Commissioned Care,Supported Living,10-Apr-2013,6601.84,LIFEWAYS COMMUNITY CARE LTD,220511,Revenue,STC78054 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Learning Disabilities Commissioned Care,Supported Living,10-Apr-2013,7014.00,LIFEWAYS COMMUNITY CARE LTD,220511,Revenue,STC78082 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Learning Disabilities Commissioned Care,Supported Living,10-Apr-2013,8400.00,LIFEWAYS COMMUNITY CARE LTD,220511,Revenue,STC78142 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Learning Disabilities Commissioned Care,Supported Living,10-Apr-2013,37584.68,LIFEWAYS COMMUNITY CARE LTD,220511,Revenue,STC78474 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Fowler Street Regeneration,Capital Demolition Costs,10-Apr-2013,680.00,LUCION ENVIRONMENTAL LLP,828514,Capital,STC76122 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Young Persons Employment Programme,Grant Payments - General,10-Apr-2013,2676.66,M H Southern & Co Limited,235820,Revenue,STC77558 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Learning Disabilities Commissioned Care,Residential Care Out Borough,10-Apr-2013,1078.00,MENCAP,220511,Revenue,STC76725 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Asbestos Empty Homes,Enhancement HRA Capital - Abestos Removal,10-Apr-2013,1569.00,Milburn Services Ltd,802270,Capital,STC77071 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Asbestos survey,Enhancement HRA Capital - Abestos Removal,10-Apr-2013,2599.00,Milburn Services Ltd,800008,Capital,STC77541 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Asbestos Empty Homes,Enhancement HRA Capital - Abestos Removal,10-Apr-2013,510.00,MIS LIMITED,802270,Capital,STC75689 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Asbestos Empty Homes,Enhancement HRA Capital - Abestos Removal,10-Apr-2013,700.00,MIS LIMITED,802270,Capital,STC76173 Â鶹ÊÓƵ,00CL,Business and Area Management Group,Training,Staff Training,10-Apr-2013,2250.00,MOBILE CARE QUALIFICATIONS LTD,230641,Revenue,STC77431 Â鶹ÊÓƵ,00CL,Business and Area Management Capital,Better Bus Area Fund,Capital Advisors Fees,10-Apr-2013,3250.00,Newcastle City Council,852016,Capital,STC77711 Â鶹ÊÓƵ,00CL,Business and Area Management Capital,School Road Safety Infrastructure,Capital Advisors Fees,10-Apr-2013,15523.07,Newcastle City Council,830066,Capital,STC78328 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Fence Path Wall Ramp Repair Programme,Property Reactive / General Repairs,10-Apr-2013,615.00,Northeast Panels Limited,707440,Revenue,STC75985 Â鶹ÊÓƵ,00CL,Business and Area Management Capital,Electrical Charging Points,Capital Enhancement Costs,10-Apr-2013,860.00,Northern Powergrid (NEDL),830010,Capital,STC76437 Â鶹ÊÓƵ,00CL,Business and Area Management Group,Engineer Works D.L.O. - Cont. Highways,Traded Services Equipment & Materials,10-Apr-2013,982.24,Northumbrian Roads Ltd,227630,Revenue,STC76635 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Community Equipment Service,Furniture & Equipment - General,10-Apr-2013,1018.00,Nottingham Rehab Supplies,221420,Revenue,STC76688 Â鶹ÊÓƵ,00CL,Business and Area Management Group,Closed 150413 PM 28-06-12 Flooding,Hire of Plant,10-Apr-2013,5505.00,Owen Pugh & Co Ltd,230350,Revenue,STC77977 Â鶹ÊÓƵ,00CL,Business and Area Management Group,Closed 150413 PM 28-06-12 Flooding,Hire of Plant,10-Apr-2013,11435.00,Owen Pugh & Co Ltd,230350,Revenue,STC78236 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Hearing Impaired Service,Furniture & Equipment - General,10-Apr-2013,1190.00,PC Werth Limited,211700,Revenue,STC76822 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Learning Disabilities Commissioned Day Care,Adult Day Care Services,10-Apr-2013,1824.40,Percy Hedley Foundation,220790,Revenue,STC77245 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Learning Disabilities Commissioned Day Care,Adult Day Care Services,10-Apr-2013,1915.62,Percy Hedley Foundation,220790,Revenue,STC77297 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Design & Print Team ,External Printing Contractors,10-Apr-2013,1273.00,Potts Print (UK) Ltd,236030,Revenue,STC76877 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Design & Print Team ,External Printing Contractors,10-Apr-2013,2004.00,Potts Print (UK) Ltd,236030,Revenue,STC77338 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Outdoor Education Service,Furniture & Equipment - General,10-Apr-2013,676.65,PRESTWICH CYCLE FACTORS,219110,Revenue,STC76114 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Quarriers,Specialist Services,10-Apr-2013,34404.17,QUARRIERS,224221,Revenue,STC78462 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Libraries Administration,Newspapers And Periodicals,10-Apr-2013,520.54,R Crawford News,223170,Revenue,STC75715 Â鶹ÊÓƵ,00CL,Business and Area Management Group,Administration - Central Administration,Furniture & Equipment - General,10-Apr-2013,504.00,Redacted - Personal Data,231320,Revenue,STC75676 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Children's Direct Payments,Direct Payments,10-Apr-2013,2050.00,Redacted - Personal Data,214410,Revenue,STC77358 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Children's Direct Payments,Direct Payments,10-Apr-2013,2518.88,Redacted - Personal Data,214410,Revenue,STC77517 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,East Older Persons Commissioned Care,Direct Payments,10-Apr-2013,503.36,Redacted - Personal Data,221101,Revenue,STC75675 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,East Older Persons Commissioned Care,Direct Payments,10-Apr-2013,526.80,Redacted - Personal Data,221101,Revenue,STC75731 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,East Older Persons Commissioned Care,Direct Payments,10-Apr-2013,536.36,Redacted - Personal Data,221101,Revenue,STC75753 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,East Older Persons Commissioned Care,Direct Payments,10-Apr-2013,542.08,Redacted - Personal Data,221101,Revenue,STC75768 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,East Older Persons Commissioned Care,Direct Payments,10-Apr-2013,542.08,Redacted - Personal Data,221101,Revenue,STC75770 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,East Older Persons Commissioned Care,Direct Payments,10-Apr-2013,542.08,Redacted - Personal Data,221101,Revenue,STC75771 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,East Older Persons Commissioned Care,Direct Payments,10-Apr-2013,549.68,Redacted - Personal Data,221101,Revenue,STC75783 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,East Older Persons Commissioned Care,Direct Payments,10-Apr-2013,561.44,Redacted - Personal Data,221101,Revenue,STC75822 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,East Older Persons Commissioned Care,Direct Payments,10-Apr-2013,562.04,Redacted - Personal Data,221101,Revenue,STC75823 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,East Older Persons Commissioned Care,Direct Payments,10-Apr-2013,563.88,Redacted - Personal Data,221101,Revenue,STC75826 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,East Older Persons Commissioned Care,Direct Payments,10-Apr-2013,565.52,Redacted - Personal Data,221101,Revenue,STC75829 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,East Older Persons Commissioned Care,Direct Payments,10-Apr-2013,576.76,Redacted - Personal Data,221101,Revenue,STC75856 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,East Older Persons Commissioned Care,Direct Payments,10-Apr-2013,580.40,Redacted - Personal Data,221101,Revenue,STC75861 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,East Older Persons Commissioned Care,Direct Payments,10-Apr-2013,580.80,Redacted - Personal Data,221101,Revenue,STC75862 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,East Older Persons Commissioned Care,Direct Payments,10-Apr-2013,580.80,Redacted - Personal Data,221101,Revenue,STC75863 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,East Older Persons Commissioned Care,Direct Payments,10-Apr-2013,583.80,Redacted - Personal Data,221101,Revenue,STC75873 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,East Older Persons Commissioned Care,Direct Payments,10-Apr-2013,586.28,Redacted - Personal Data,221101,Revenue,STC75881 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,East Older Persons Commissioned Care,Direct Payments,10-Apr-2013,597.92,Redacted - Personal Data,221101,Revenue,STC75942 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,East Older Persons Commissioned Care,Direct Payments,10-Apr-2013,603.32,Redacted - Personal Data,221101,Revenue,STC75963 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,East Older Persons Commissioned Care,Direct Payments,10-Apr-2013,609.84,Redacted - Personal Data,221101,Revenue,STC75970 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,East Older Persons Commissioned Care,Direct Payments,10-Apr-2013,614.88,Redacted - Personal Data,221101,Revenue,STC75983 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,East Older Persons Commissioned Care,Direct Payments,10-Apr-2013,619.52,Redacted - Personal Data,221101,Revenue,STC75989 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,East Older Persons Commissioned Care,Direct Payments,10-Apr-2013,628.08,Redacted - Personal Data,221101,Revenue,STC76051 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,East Older Persons Commissioned Care,Direct Payments,10-Apr-2013,647.68,Redacted - Personal Data,221101,Revenue,STC76072 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,East Older Persons Commissioned Care,Direct Payments,10-Apr-2013,669.64,Redacted - Personal Data,221101,Revenue,STC76101 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,East Older Persons Commissioned Care,Direct Payments,10-Apr-2013,673.24,Redacted - Personal Data,221101,Revenue,STC76108 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,East Older Persons Commissioned Care,Direct Payments,10-Apr-2013,679.00,Redacted - Personal Data,221101,Revenue,STC76119 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,East Older Persons Commissioned Care,Direct Payments,10-Apr-2013,716.32,Redacted - Personal Data,221101,Revenue,STC76190 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,East Older Persons Commissioned Care,Direct Payments,10-Apr-2013,735.68,Redacted - Personal Data,221101,Revenue,STC76218 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,East Older Persons Commissioned Care,Direct Payments,10-Apr-2013,735.68,Redacted - Personal Data,221101,Revenue,STC76220 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,East Older Persons Commissioned Care,Direct Payments,10-Apr-2013,757.88,Redacted - Personal Data,221101,Revenue,STC76271 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,East Older Persons Commissioned Care,Direct Payments,10-Apr-2013,774.40,Redacted - Personal Data,221101,Revenue,STC76303 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,East Older Persons Commissioned Care,Direct Payments,10-Apr-2013,788.24,Redacted - Personal Data,221101,Revenue,STC76321 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,East Older Persons Commissioned Care,Direct Payments,10-Apr-2013,884.96,Redacted - Personal Data,221101,Revenue,STC76477 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,East Older Persons Commissioned Care,Direct Payments,10-Apr-2013,925.96,Redacted - Personal Data,221101,Revenue,STC76564 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,East Older Persons Commissioned Care,Direct Payments,10-Apr-2013,968.00,Redacted - Personal Data,221101,Revenue,STC76612 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,East Older Persons Commissioned Care,Direct Payments,10-Apr-2013,1045.44,Redacted - Personal Data,221101,Revenue,STC76702 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,East Older Persons Commissioned Care,Direct Payments,10-Apr-2013,1140.72,Redacted - Personal Data,221101,Revenue,STC76787 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,East Older Persons Commissioned Care,Direct Payments,10-Apr-2013,1161.60,Redacted - Personal Data,221101,Revenue,STC76799 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,East Older Persons Commissioned Care,Direct Payments,10-Apr-2013,1277.76,Redacted - Personal Data,221101,Revenue,STC76881 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,East Older Persons Commissioned Care,Direct Payments,10-Apr-2013,1494.68,Redacted - Personal Data,221101,Revenue,STC77024 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,East Older Persons Commissioned Care,Direct Payments,10-Apr-2013,1792.44,Redacted - Personal Data,221101,Revenue,STC77220 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,East Older Persons Commissioned Care,Direct Payments,10-Apr-2013,4065.60,Redacted - Personal Data,221101,Revenue,STC77841 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,East Physical Disability Commissioned Care,Direct Payments,10-Apr-2013,503.36,Redacted - Personal Data,221301,Revenue,STC75673 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,East Physical Disability Commissioned Care,Direct Payments,10-Apr-2013,551.04,Redacted - Personal Data,221301,Revenue,STC75789 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,East Physical Disability Commissioned Care,Direct Payments,10-Apr-2013,561.44,Redacted - Personal Data,221301,Revenue,STC75821 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,East Physical Disability Commissioned Care,Direct Payments,10-Apr-2013,579.00,Redacted - Personal Data,221301,Revenue,STC75857 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,East Physical Disability Commissioned Care,Direct Payments,10-Apr-2013,619.52,Redacted - Personal Data,221301,Revenue,STC75990 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,East Physical Disability Commissioned Care,Direct Payments,10-Apr-2013,647.76,Redacted - Personal Data,221301,Revenue,STC76073 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,East Physical Disability Commissioned Care,Direct Payments,10-Apr-2013,716.32,Redacted - Personal Data,221301,Revenue,STC76189 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,East Physical Disability Commissioned Care,Direct Payments,10-Apr-2013,735.60,Redacted - Personal Data,221301,Revenue,STC76216 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,East Physical Disability Commissioned Care,Direct Payments,10-Apr-2013,735.68,Redacted - Personal Data,221301,Revenue,STC76221 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,East Physical Disability Commissioned Care,Direct Payments,10-Apr-2013,774.40,Redacted - Personal Data,221301,Revenue,STC76299 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,East Physical Disability Commissioned Care,Direct Payments,10-Apr-2013,774.40,Redacted - Personal Data,221301,Revenue,STC76301 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,East Physical Disability Commissioned Care,Direct Payments,10-Apr-2013,774.40,Redacted - Personal Data,221301,Revenue,STC76304 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,East Physical Disability Commissioned Care,Direct Payments,10-Apr-2013,778.48,Redacted - Personal Data,221301,Revenue,STC76307 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,East Physical Disability Commissioned Care,Direct Payments,10-Apr-2013,803.44,Redacted - Personal Data,221301,Revenue,STC76348 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,East Physical Disability Commissioned Care,Direct Payments,10-Apr-2013,813.12,Redacted - Personal Data,221301,Revenue,STC76364 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,East Physical Disability Commissioned Care,Direct Payments,10-Apr-2013,814.36,Redacted - Personal Data,221301,Revenue,STC76365 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,East Physical Disability Commissioned Care,Direct Payments,10-Apr-2013,890.56,Redacted - Personal Data,221301,Revenue,STC76486 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,East Physical Disability Commissioned Care,Direct Payments,10-Apr-2013,903.20,Redacted - Personal Data,221301,Revenue,STC76543 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,East Physical Disability Commissioned Care,Direct Payments,10-Apr-2013,919.80,Redacted - Personal Data,221301,Revenue,STC76558 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,East Physical Disability Commissioned Care,Direct Payments,10-Apr-2013,929.28,Redacted - Personal Data,221301,Revenue,STC76573 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,East Physical Disability Commissioned Care,Direct Payments,10-Apr-2013,929.28,Redacted - Personal Data,221301,Revenue,STC76575 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,East Physical Disability Commissioned Care,Direct Payments,10-Apr-2013,1122.88,Redacted - Personal Data,221301,Revenue,STC76776 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,East Physical Disability Commissioned Care,Direct Payments,10-Apr-2013,1200.32,Redacted - Personal Data,221301,Revenue,STC76837 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,East Physical Disability Commissioned Care,Direct Payments,10-Apr-2013,1296.64,Redacted - Personal Data,221301,Revenue,STC76895 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,East Physical Disability Commissioned Care,Direct Payments,10-Apr-2013,1355.20,Redacted - Personal Data,221301,Revenue,STC76944 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,East Physical Disability Commissioned Care,Direct Payments,10-Apr-2013,1490.72,Redacted - Personal Data,221301,Revenue,STC77021 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,East Physical Disability Commissioned Care,Direct Payments,10-Apr-2013,1729.16,Redacted - Personal Data,221301,Revenue,STC77165 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,East Physical Disability Commissioned Care,Direct Payments,10-Apr-2013,2037.96,Redacted - Personal Data,221301,Revenue,STC77351 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,East Physical Disability Commissioned Care,Direct Payments,10-Apr-2013,2473.68,Redacted - Personal Data,221301,Revenue,STC77496 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,East Physical Disability Commissioned Care,Direct Payments,10-Apr-2013,3407.88,Redacted - Personal Data,221301,Revenue,STC77731 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,East Physical Disability Commissioned Care,Direct Payments,10-Apr-2013,4410.00,Redacted - Personal Data,221301,Revenue,STC77887 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,East Physical Disability Commissioned Care,Direct Payments,10-Apr-2013,5904.32,Redacted - Personal Data,221301,Revenue,STC78008 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,East Physical Disability Commissioned Care,Direct Payments,10-Apr-2013,7102.12,Redacted - Personal Data,221301,Revenue,STC78088 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Investor Development,Other Service Contracts & Supplies,10-Apr-2013,15335.00,Redacted - Personal Data,235840,Revenue,STC78324 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Learning Disabilities Commissioned Care,Direct Payments,10-Apr-2013,509.68,Redacted - Personal Data,220511,Revenue,STC75688 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Learning Disabilities Commissioned Care,Direct Payments,10-Apr-2013,524.32,Redacted - Personal Data,220511,Revenue,STC75722 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Learning Disabilities Commissioned Care,Direct Payments,10-Apr-2013,542.08,Redacted - Personal Data,220511,Revenue,STC75769 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Learning Disabilities Commissioned Care,Direct Payments,10-Apr-2013,551.92,Redacted - Personal Data,220511,Revenue,STC75791 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Learning Disabilities Commissioned Care,Direct Payments,10-Apr-2013,555.40,Redacted - Personal Data,220511,Revenue,STC75797 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Learning Disabilities Commissioned Care,Direct Payments,10-Apr-2013,574.96,Redacted - Personal Data,220511,Revenue,STC75842 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Learning Disabilities Commissioned Care,Direct Payments,10-Apr-2013,580.80,Redacted - Personal Data,220511,Revenue,STC75864 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Learning Disabilities Commissioned Care,Direct Payments,10-Apr-2013,609.48,Redacted - Personal Data,220511,Revenue,STC75965 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Learning Disabilities Commissioned Care,Direct Payments,10-Apr-2013,640.64,Redacted - Personal Data,220511,Revenue,STC76066 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Learning Disabilities Commissioned Care,Direct Payments,10-Apr-2013,670.76,Redacted - Personal Data,220511,Revenue,STC76104 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Learning Disabilities Commissioned Care,Direct Payments,10-Apr-2013,673.36,Redacted - Personal Data,220511,Revenue,STC76109 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Learning Disabilities Commissioned Care,Direct Payments,10-Apr-2013,704.28,Redacted - Personal Data,220511,Revenue,STC76178 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Learning Disabilities Commissioned Care,Direct Payments,10-Apr-2013,755.04,Redacted - Personal Data,220511,Revenue,STC76258 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Learning Disabilities Commissioned Care,Direct Payments,10-Apr-2013,788.36,Redacted - Personal Data,220511,Revenue,STC76322 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Learning Disabilities Commissioned Care,Direct Payments,10-Apr-2013,789.16,Redacted - Personal Data,220511,Revenue,STC76323 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Learning Disabilities Commissioned Care,Direct Payments,10-Apr-2013,835.84,Redacted - Personal Data,220511,Revenue,STC76399 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Learning Disabilities Commissioned Care,Direct Payments,10-Apr-2013,843.00,Redacted - Personal Data,220511,Revenue,STC76412 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Learning Disabilities Commissioned Care,Direct Payments,10-Apr-2013,846.68,Redacted - Personal Data,220511,Revenue,STC76419 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Learning Disabilities Commissioned Care,Direct Payments,10-Apr-2013,863.56,Redacted - Personal Data,220511,Revenue,STC76438 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Learning Disabilities Commissioned Care,Direct Payments,10-Apr-2013,863.60,Redacted - Personal Data,220511,Revenue,STC76439 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Learning Disabilities Commissioned Care,Direct Payments,10-Apr-2013,902.36,Redacted - Personal Data,220511,Revenue,STC76541 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Learning Disabilities Commissioned Care,Direct Payments,10-Apr-2013,917.84,Redacted - Personal Data,220511,Revenue,STC76556 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Learning Disabilities Commissioned Care,Direct Payments,10-Apr-2013,917.84,Redacted - Personal Data,220511,Revenue,STC76557 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Learning Disabilities Commissioned Care,Direct Payments,10-Apr-2013,929.28,Redacted - Personal Data,220511,Revenue,STC76571 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Learning Disabilities Commissioned Care,Direct Payments,10-Apr-2013,945.96,Redacted - Personal Data,220511,Revenue,STC76591 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Learning Disabilities Commissioned Care,Direct Payments,10-Apr-2013,1019.40,Redacted - Personal Data,220511,Revenue,STC76689 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Learning Disabilities Commissioned Care,Direct Payments,10-Apr-2013,1023.28,Redacted - Personal Data,220511,Revenue,STC76690 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Learning Disabilities Commissioned Care,Direct Payments,10-Apr-2013,1083.48,Redacted - Personal Data,220511,Revenue,STC76733 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Learning Disabilities Commissioned Care,Direct Payments,10-Apr-2013,1099.00,Redacted - Personal Data,220511,Revenue,STC76751 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Learning Disabilities Commissioned Care,Direct Payments,10-Apr-2013,1104.00,Redacted - Personal Data,220511,Revenue,STC76760 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Learning Disabilities Commissioned Care,Direct Payments,10-Apr-2013,1133.60,Redacted - Personal Data,220511,Revenue,STC76781 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Learning Disabilities Commissioned Care,Direct Payments,10-Apr-2013,1156.16,Redacted - Personal Data,220511,Revenue,STC76791 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Learning Disabilities Commissioned Care,Direct Payments,10-Apr-2013,1156.16,Redacted - Personal Data,220511,Revenue,STC76792 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Learning Disabilities Commissioned Care,Direct Payments,10-Apr-2013,1164.80,Redacted - Personal Data,220511,Revenue,STC76801 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Learning Disabilities Commissioned Care,Direct Payments,10-Apr-2013,1164.80,Redacted - Personal Data,220511,Revenue,STC76802 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Learning Disabilities Commissioned Care,Direct Payments,10-Apr-2013,1261.00,Redacted - Personal Data,220511,Revenue,STC76870 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Learning Disabilities Commissioned Care,Direct Payments,10-Apr-2013,1261.00,Redacted - Personal Data,220511,Revenue,STC76871 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Learning Disabilities Commissioned Care,Direct Payments,10-Apr-2013,1302.00,Redacted - Personal Data,220511,Revenue,STC76905 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Learning Disabilities Commissioned Care,Direct Payments,10-Apr-2013,1389.40,Redacted - Personal Data,220511,Revenue,STC76962 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Learning Disabilities Commissioned Care,Direct Payments,10-Apr-2013,1616.24,Redacted - Personal Data,220511,Revenue,STC77095 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Learning Disabilities Commissioned Care,Direct Payments,10-Apr-2013,1952.00,Redacted - Personal Data,220511,Revenue,STC77314 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Learning Disabilities Commissioned Care,Direct Payments,10-Apr-2013,2024.80,Redacted - Personal Data,220511,Revenue,STC77343 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Learning Disabilities Commissioned Care,Direct Payments,10-Apr-2013,2155.92,Redacted - Personal Data,220511,Revenue,STC77402 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Learning Disabilities Commissioned Care,Direct Payments,10-Apr-2013,6183.84,Redacted - Personal Data,220511,Revenue,STC78030 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Mental Health Commissioned Care,Direct Payments,10-Apr-2013,521.08,Redacted - Personal Data,220901,Revenue,STC75716 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Mental Health Commissioned Care,Direct Payments,10-Apr-2013,550.80,Redacted - Personal Data,220901,Revenue,STC75788 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Mental Health Commissioned Care,Direct Payments,10-Apr-2013,614.40,Redacted - Personal Data,220901,Revenue,STC75981 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Mental Health Commissioned Care,Direct Payments,10-Apr-2013,619.52,Redacted - Personal Data,220901,Revenue,STC75991 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Mental Health Commissioned Care,Direct Payments,10-Apr-2013,771.12,Redacted - Personal Data,220901,Revenue,STC76294 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Mental Health Commissioned Care,Direct Payments,10-Apr-2013,826.20,Redacted - Personal Data,220901,Revenue,STC76389 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Mental Health Commissioned Care,Direct Payments,10-Apr-2013,873.24,Redacted - Personal Data,220901,Revenue,STC76456 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Mental Health Commissioned Care,Direct Payments,10-Apr-2013,941.48,Redacted - Personal Data,220901,Revenue,STC76587 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Mental Health Commissioned Care,Direct Payments,10-Apr-2013,1016.16,Redacted - Personal Data,220901,Revenue,STC76687 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Mental Health Commissioned Care,Direct Payments,10-Apr-2013,1046.52,Redacted - Personal Data,220901,Revenue,STC76706 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Mental Health Commissioned Care,Direct Payments,10-Apr-2013,1271.00,Redacted - Personal Data,220901,Revenue,STC76876 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Mental Health Commissioned Care,Direct Payments,10-Apr-2013,2306.16,Redacted - Personal Data,220901,Revenue,STC77451 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Section 17 Payments (Central),Grant Payments - General,10-Apr-2013,1344.90,Redacted - Personal Data,213420,Revenue,STC76937 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Short Break Service,Direct Payments,10-Apr-2013,503.36,Redacted - Personal Data,213110,Revenue,STC75674 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Short Break Service,Direct Payments,10-Apr-2013,661.20,Redacted - Personal Data,213110,Revenue,STC76092 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Short Break Service,Direct Payments,10-Apr-2013,774.40,Redacted - Personal Data,213110,Revenue,STC76298 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Short Break Service,Direct Payments,10-Apr-2013,924.00,Redacted - Personal Data,213110,Revenue,STC76562 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Short Break Service,Direct Payments,10-Apr-2013,1510.08,Redacted - Personal Data,213110,Revenue,STC77035 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Short Break Service,Direct Payments,10-Apr-2013,4026.00,Redacted - Personal Data,213110,Revenue,STC77839 Â鶹ÊÓƵ,00CL,Business and Area Management Group,Training,Staff Training,10-Apr-2013,530.00,Redacted - Personal Data,230641,Revenue,STC75735 Â鶹ÊÓƵ,00CL,Business and Area Management Group,Training,Staff Training,10-Apr-2013,530.00,Redacted - Personal Data,230641,Revenue,STC75736 Â鶹ÊÓƵ,00CL,Business and Area Management Group,Training,Staff Training,10-Apr-2013,900.00,Redacted - Personal Data,230641,Revenue,STC76515 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,West Older Persons Commissioned Care,Direct Payments,10-Apr-2013,551.76,Redacted - Personal Data,221111,Revenue,STC75790 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,West Older Persons Commissioned Care,Direct Payments,10-Apr-2013,561.44,Redacted - Personal Data,221111,Revenue,STC75818 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,West Older Persons Commissioned Care,Direct Payments,10-Apr-2013,561.44,Redacted - Personal Data,221111,Revenue,STC75820 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,West Older Persons Commissioned Care,Direct Payments,10-Apr-2013,619.52,Redacted - Personal Data,221111,Revenue,STC75992 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,West Older Persons Commissioned Care,Direct Payments,10-Apr-2013,624.80,Redacted - Personal Data,221111,Revenue,STC76043 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,West Older Persons Commissioned Care,Direct Payments,10-Apr-2013,633.48,Redacted - Personal Data,221111,Revenue,STC76058 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,West Older Persons Commissioned Care,Direct Payments,10-Apr-2013,677.60,Redacted - Personal Data,221111,Revenue,STC76115 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,West Older Persons Commissioned Care,Direct Payments,10-Apr-2013,741.72,Redacted - Personal Data,221111,Revenue,STC76240 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,West Older Persons Commissioned Care,Direct Payments,10-Apr-2013,766.16,Redacted - Personal Data,221111,Revenue,STC76288 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,West Older Persons Commissioned Care,Direct Payments,10-Apr-2013,774.40,Redacted - Personal Data,221111,Revenue,STC76300 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,West Older Persons Commissioned Care,Direct Payments,10-Apr-2013,774.40,Redacted - Personal Data,221111,Revenue,STC76305 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,West Older Persons Commissioned Care,Direct Payments,10-Apr-2013,793.76,Redacted - Personal Data,221111,Revenue,STC76328 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,West Older Persons Commissioned Care,Direct Payments,10-Apr-2013,890.56,Redacted - Personal Data,221111,Revenue,STC76485 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,West Older Persons Commissioned Care,Direct Payments,10-Apr-2013,910.80,Redacted - Personal Data,221111,Revenue,STC76547 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,West Older Persons Commissioned Care,Direct Payments,10-Apr-2013,1039.04,Redacted - Personal Data,221111,Revenue,STC76698 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,West Older Persons Commissioned Care,Direct Payments,10-Apr-2013,1122.88,Redacted - Personal Data,221111,Revenue,STC76777 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,West Older Persons Commissioned Care,Direct Payments,10-Apr-2013,1432.64,Redacted - Personal Data,221111,Revenue,STC76979 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,West Older Persons Commissioned Care,Direct Payments,10-Apr-2013,1568.16,Redacted - Personal Data,221111,Revenue,STC77070 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,West Physical Disability Commissioned Care,Direct Payments,10-Apr-2013,539.80,Redacted - Personal Data,221311,Revenue,STC75760 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,West Physical Disability Commissioned Care,Direct Payments,10-Apr-2013,539.92,Redacted - Personal Data,221311,Revenue,STC75761 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,West Physical Disability Commissioned Care,Direct Payments,10-Apr-2013,553.96,Redacted - Personal Data,221311,Revenue,STC75796 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,West Physical Disability Commissioned Care,Direct Payments,10-Apr-2013,559.76,Redacted - Personal Data,221311,Revenue,STC75812 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,West Physical Disability Commissioned Care,Direct Payments,10-Apr-2013,561.44,Redacted - Personal Data,221311,Revenue,STC75819 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,West Physical Disability Commissioned Care,Direct Payments,10-Apr-2013,572.96,Redacted - Personal Data,221311,Revenue,STC75837 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,West Physical Disability Commissioned Care,Direct Payments,10-Apr-2013,575.92,Redacted - Personal Data,221311,Revenue,STC75852 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,West Physical Disability Commissioned Care,Direct Payments,10-Apr-2013,581.00,Redacted - Personal Data,221311,Revenue,STC75867 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,West Physical Disability Commissioned Care,Direct Payments,10-Apr-2013,600.16,Redacted - Personal Data,221311,Revenue,STC75961 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,West Physical Disability Commissioned Care,Direct Payments,10-Apr-2013,613.72,Redacted - Personal Data,221311,Revenue,STC75980 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,West Physical Disability Commissioned Care,Direct Payments,10-Apr-2013,620.36,Redacted - Personal Data,221311,Revenue,STC76006 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,West Physical Disability Commissioned Care,Direct Payments,10-Apr-2013,625.84,Redacted - Personal Data,221311,Revenue,STC76048 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,West Physical Disability Commissioned Care,Direct Payments,10-Apr-2013,651.08,Redacted - Personal Data,221311,Revenue,STC76079 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,West Physical Disability Commissioned Care,Direct Payments,10-Apr-2013,663.04,Redacted - Personal Data,221311,Revenue,STC76094 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,West Physical Disability Commissioned Care,Direct Payments,10-Apr-2013,680.08,Redacted - Personal Data,221311,Revenue,STC76123 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,West Physical Disability Commissioned Care,Direct Payments,10-Apr-2013,696.96,Redacted - Personal Data,221311,Revenue,STC76167 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,West Physical Disability Commissioned Care,Direct Payments,10-Apr-2013,707.48,Redacted - Personal Data,221311,Revenue,STC76182 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,West Physical Disability Commissioned Care,Direct Payments,10-Apr-2013,722.12,Redacted - Personal Data,221311,Revenue,STC76199 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,West Physical Disability Commissioned Care,Direct Payments,10-Apr-2013,735.68,Redacted - Personal Data,221311,Revenue,STC76219 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,West Physical Disability Commissioned Care,Direct Payments,10-Apr-2013,742.08,Redacted - Personal Data,221311,Revenue,STC76242 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,West Physical Disability Commissioned Care,Direct Payments,10-Apr-2013,743.56,Redacted - Personal Data,221311,Revenue,STC76246 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,West Physical Disability Commissioned Care,Direct Payments,10-Apr-2013,755.04,Redacted - Personal Data,221311,Revenue,STC76259 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,West Physical Disability Commissioned Care,Direct Payments,10-Apr-2013,774.40,Redacted - Personal Data,221311,Revenue,STC76297 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,West Physical Disability Commissioned Care,Direct Payments,10-Apr-2013,774.40,Redacted - Personal Data,221311,Revenue,STC76302 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,West Physical Disability Commissioned Care,Direct Payments,10-Apr-2013,813.04,Redacted - Personal Data,221311,Revenue,STC76363 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,West Physical Disability Commissioned Care,Direct Payments,10-Apr-2013,817.44,Redacted - Personal Data,221311,Revenue,STC76369 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,West Physical Disability Commissioned Care,Direct Payments,10-Apr-2013,877.56,Redacted - Personal Data,221311,Revenue,STC76461 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,West Physical Disability Commissioned Care,Direct Payments,10-Apr-2013,890.56,Redacted - Personal Data,221311,Revenue,STC76484 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,West Physical Disability Commissioned Care,Direct Payments,10-Apr-2013,890.56,Redacted - Personal Data,221311,Revenue,STC76487 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,West Physical Disability Commissioned Care,Direct Payments,10-Apr-2013,929.28,Redacted - Personal Data,221311,Revenue,STC76570 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,West Physical Disability Commissioned Care,Direct Payments,10-Apr-2013,929.28,Redacted - Personal Data,221311,Revenue,STC76572 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,West Physical Disability Commissioned Care,Direct Payments,10-Apr-2013,929.28,Redacted - Personal Data,221311,Revenue,STC76574 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,West Physical Disability Commissioned Care,Direct Payments,10-Apr-2013,947.52,Redacted - Personal Data,221311,Revenue,STC76593 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,West Physical Disability Commissioned Care,Direct Payments,10-Apr-2013,948.64,Redacted - Personal Data,221311,Revenue,STC76595 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,West Physical Disability Commissioned Care,Direct Payments,10-Apr-2013,987.36,Redacted - Personal Data,221311,Revenue,STC76657 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,West Physical Disability Commissioned Care,Direct Payments,10-Apr-2013,1045.44,Redacted - Personal Data,221311,Revenue,STC76703 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,West Physical Disability Commissioned Care,Direct Payments,10-Apr-2013,1056.00,Redacted - Personal Data,221311,Revenue,STC76713 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,West Physical Disability Commissioned Care,Direct Payments,10-Apr-2013,1122.88,Redacted - Personal Data,221311,Revenue,STC76775 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,West Physical Disability Commissioned Care,Direct Payments,10-Apr-2013,1277.76,Redacted - Personal Data,221311,Revenue,STC76882 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,West Physical Disability Commissioned Care,Direct Payments,10-Apr-2013,1302.00,Redacted - Personal Data,221311,Revenue,STC76904 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,West Physical Disability Commissioned Care,Direct Payments,10-Apr-2013,1306.80,Redacted - Personal Data,221311,Revenue,STC76909 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,West Physical Disability Commissioned Care,Direct Payments,10-Apr-2013,1471.36,Redacted - Personal Data,221311,Revenue,STC77007 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,West Physical Disability Commissioned Care,Direct Payments,10-Apr-2013,1839.20,Redacted - Personal Data,221311,Revenue,STC77258 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,West Physical Disability Commissioned Care,Direct Payments,10-Apr-2013,2032.80,Redacted - Personal Data,221311,Revenue,STC77348 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,West Physical Disability Commissioned Care,Direct Payments,10-Apr-2013,2752.40,Redacted - Personal Data,221311,Revenue,STC77573 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,West Physical Disability Commissioned Care,Direct Payments,10-Apr-2013,3175.04,Redacted - Personal Data,221311,Revenue,STC77696 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,High Risk Asbestos in Civic Buildings,Capital Enhancement Costs,10-Apr-2013,5988.00,Safe Strip UK Ltd,820006,Capital,STC78012 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Voluntary Sector Funding,Furniture & Equipment - General,10-Apr-2013,2040.00,SAMARITANS,220020,Revenue,STC77352 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Voluntary Sector Funding,Furniture & Equipment - General,10-Apr-2013,2040.00,SAMARITANS,220020,Revenue,STC77353 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Learning Disabilities Commissioned Care,Supported Living,10-Apr-2013,3431.62,Self unlimited,220511,Revenue,STC77732 Â鶹ÊÓƵ,00CL,Business and Area Management Group,Engineer Works D.L.O. - Cont. Highways,Traded Services Equipment & Materials,10-Apr-2013,2567.76,SIGNATURE LTD,227630,Revenue,STC77533 Â鶹ÊÓƵ,00CL,Business and Area Management Group,Bridges Structural,Other Infrastructure Repairs,10-Apr-2013,7338.00,Southbay Civils Ltd,227770,Revenue,STC78100 Â鶹ÊÓƵ,00CL,Business and Area Management Group,General Car Parking Administration,Other Service Contracts & Supplies,10-Apr-2013,2163.00,Spur Information Solutions Ltd,227350,Revenue,STC77406 Â鶹ÊÓƵ,00CL,Business and Area Management Group,General Car Parking Administration,Other Service Contracts & Supplies,10-Apr-2013,4635.00,Spur Information Solutions Ltd,227350,Revenue,STC77904 Â鶹ÊÓƵ,00CL,Business and Area Management Group,Wheeled Bin Management,Furniture & Equipment - General,10-Apr-2013,18330.00,STRAIGHT PLC,228310,Revenue,STC78355 Â鶹ÊÓƵ,00CL,Business and Area Management Group,Administration - Central Administration,Printing & Stationery Consumables,10-Apr-2013,516.00,Supplies Team,231320,Revenue,STC75701 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Commissioned Fostering,Voluntary Sector - Boarded Out Children,10-Apr-2013,-937.12,The Children's Family Trust,213500,Revenue,STC75569 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Commissioned Fostering,Voluntary Sector - Boarded Out Children,10-Apr-2013,3514.20,The Children's Family Trust,213500,Revenue,STC77754 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Libraries Administration,Subscriptions,10-Apr-2013,940.60,THE READING AGENCY,223170,Revenue,STC76586 Â鶹ÊÓƵ,00CL,Chief Executive ,Other Grants,Grant Payments - South Tyneside Arab Community,10-Apr-2013,6147.50,The South Tyneside Arab/Muslim Community Service,240600,Revenue,STC78028 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Management Costs,Other Service Contracts & Supplies,10-Apr-2013,2161.80,Tynetec Ltd,221530,Revenue,STC77404 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Finance for Business Investment,Grant Payments - General,10-Apr-2013,19812.08,Universal Systems and Solutions (Security) Ltd,235880,Revenue,STC78365 Â鶹ÊÓƵ,00CL,Business and Area Management Group,Training,Staff Training,10-Apr-2013,600.00,UNIVERSITY OF NORTHUMBRIA,230641,Revenue,STC75950 Â鶹ÊÓƵ,00CL,Business and Area Management Group,Training,Staff Training,10-Apr-2013,600.00,UNIVERSITY OF NORTHUMBRIA,230641,Revenue,STC75951 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Listed Buildings - Memorials,Capital Enhancement Costs,10-Apr-2013,1434.13,Willowcrete Manufacturing Co Ltd,820037,Capital,STC76982 Â鶹ÊÓƵ,00CL,Business and Area Management Group,General Car Parking Administration,Furniture & Equipment - General,10-Apr-2013,21406.69,Windmill Sustainable Business Solutions Limited,227350,Revenue,STC78384 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Repairs & Maintenance Children & Families,Property Reactive / General Repairs,10-Apr-2013,720.00,WINDOOR SERVICES,232840,Revenue,STC76194 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Repairs & Maintenance Children & Families,Property Reactive / General Repairs,10-Apr-2013,880.00,WINDOOR SERVICES,232840,Revenue,STC76462 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Repairs & Maintenance Non-Buyback,Schools Maintenance Non-Buyback,10-Apr-2013,3540.00,WINDOOR SERVICES,232870,Revenue,STC77760 Â鶹ÊÓƵ,00CL,Business and Area Management Group,Street Lighting Administration,Funding Contributions - Private Sector,11-Apr-2013,1203.00,Balfour Beatty Living Places,227780,Revenue,STC76838 Â鶹ÊÓƵ,00CL,Business and Area Management Group,Street Lighting Administration,Funding Contributions - Private Sector,11-Apr-2013,3714.50,Balfour Beatty Living Places,227780,Revenue,STC77800 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Horsley Hill CA,Capital Enhancement Costs,11-Apr-2013,156672.73,BRIMS CONSTRUCTION LTD,827022,Capital,STC78553 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Learning Disabilities Commissioned Care,Home Care,11-Apr-2013,4377.00,Care UK Homecare,220511,Revenue,STC77881 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Learning Disabilities Commissioned Care,Home Care,11-Apr-2013,4377.00,Care UK Homecare,220511,Revenue,STC77882 Â鶹ÊÓƵ,00CL,Business and Area Management Group,Fleet Management - Transport Operations,Hire of Plant,11-Apr-2013,981.43,Dawson Rentals Sweepers,227000,Revenue,STC76632 Â鶹ÊÓƵ,00CL,Business and Area Management Group,Fleet Management - Transport Operations,Hire of Plant,11-Apr-2013,981.43,Dawson Rentals Sweepers,227000,Revenue,STC76633 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Repairs to Shops & Open Spaces,Property Reactive / General Repairs,11-Apr-2013,840.96,DELTA ONE SECURITY LTD,707620,Revenue,STC76408 Â鶹ÊÓƵ,00CL,Business and Area Management Group,Legal Services - Support,Legal Advisors,11-Apr-2013,540.00,Dere Street Barristers,231100,Revenue,STC75762 Â鶹ÊÓƵ,00CL,Business and Area Management Group,Legal Services - Support,Legal Advisors,11-Apr-2013,600.00,Dere Street Barristers,231100,Revenue,STC75952 Â鶹ÊÓƵ,00CL,Business and Area Management Group,Legal Services - Support,Legal Advisors,11-Apr-2013,984.00,Dere Street Barristers,231100,Revenue,STC76637 Â鶹ÊÓƵ,00CL,Business and Area Management Group,Legal Services - Support,Legal Advisors,11-Apr-2013,1320.00,Dere Street Barristers,231100,Revenue,STC76918 Â鶹ÊÓƵ,00CL,Business and Area Management Group,Legal Services - Support,Legal Advisors,11-Apr-2013,3300.00,Dere Street Barristers,231100,Revenue,STC77722 Â鶹ÊÓƵ,00CL,Business and Area Management Group,Legal Services - Support,Legal Advisors,11-Apr-2013,3780.00,Dere Street Barristers,231100,Revenue,STC77805 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Management Accountancy,Debtors - Gallagher Basset Claims Handling,11-Apr-2013,100000.00,Gallagher Bassett International Ltd,999500,Balance Sheet,STC78543 Â鶹ÊÓƵ,00CL,Business and Area Management Group,Armed Forces Event,Other Service Contracts & Supplies,11-Apr-2013,637.68,GHI COMPUTERS,230355,Revenue,STC76063 Â鶹ÊÓƵ,00CL,Business and Area Management Group,Civic Duties,Hospitality Expenses,11-Apr-2013,720.00,GYS Catering,232200,Revenue,STC76195 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Foreshore Pool,Capital Advisors Fees,11-Apr-2013,2549.00,Hall and Partners (Special Projects) Limited,827000,Capital,STC77527 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Temple Park Centre Bar,Resaleable Items,11-Apr-2013,536.93,Heineken UK Ltd,224050,Revenue,STC75754 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,South Shields Community School PFI,PFI Unitary Charge - Fixed,11-Apr-2013,13663.60,Inspiredspaces STaG (Projectco2) Limited,219701,Revenue,STC78301 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Boldon Nursery Kitchen,Catering Provisions,11-Apr-2013,542.09,JW Rae Baker & Confectioner,217440,Revenue,STC75772 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Forest View Primary School Kitchen,Catering Provisions,11-Apr-2013,556.88,JW Rae Baker & Confectioner,217310,Revenue,STC75799 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,St Bedes RC JMI Kitchen South Shields,Catering Provisions,11-Apr-2013,655.81,JW Rae Baker & Confectioner,217450,Revenue,STC76084 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,St Matthews RC Junior School Kitchen,Catering Provisions,11-Apr-2013,2207.95,JW Rae Baker & Confectioner,217430,Revenue,STC77417 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Whitburn Junior School Kitchen,Catering Provisions,11-Apr-2013,1809.23,JW Rae Baker & Confectioner,217250,Revenue,STC77240 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Localised Social Fund - administration,Other Support Services Recharges,11-Apr-2013,500.00,Karen Semianczuk,222230,Revenue,STC75635 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Housing Policy,Other Service Contracts & Supplies,11-Apr-2013,1125.00,Leeds City Council,236560,Revenue,STC76778 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,West Physical Disability Commissioned Care,Home Care,11-Apr-2013,1950.68,LS Care Limited,221311,Revenue,STC77313 Â鶹ÊÓƵ,00CL,Children's Adults & Families Capital,Hebburn Primary TOPS,Capital Advisors Fees,11-Apr-2013,2500.00,Marishal Thompson Group,810606,Capital,STC77506 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Learning Disabilities Commissioned Care,Supported Living,11-Apr-2013,558.52,MENCAP,220511,Revenue,STC75803 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Learning Disabilities Commissioned Care,Supported Living,11-Apr-2013,558.52,MENCAP,220511,Revenue,STC75804 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Learning Disabilities Commissioned Care,Supported Living,11-Apr-2013,1078.00,MENCAP,220511,Revenue,STC76726 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Learning Disabilities Commissioned Care,Supported Living,11-Apr-2013,1078.00,MENCAP,220511,Revenue,STC76727 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Learning Disabilities Commissioned Care,Supported Living,11-Apr-2013,1078.00,MENCAP,220511,Revenue,STC76728 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Learning Disabilities Commissioned Care,Supported Living,11-Apr-2013,1078.00,MENCAP,220511,Revenue,STC76729 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Learning Disabilities Commissioned Care,Supported Living,11-Apr-2013,1078.00,MENCAP,220511,Revenue,STC76730 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Learning Disabilities Commissioned Care,Supported Living,11-Apr-2013,1078.00,MENCAP,220511,Revenue,STC76731 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Learning Disabilities Commissioned Care,Supported Living,11-Apr-2013,1601.18,MENCAP,220511,Revenue,STC77092 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Learning Disabilities Commissioned Care,Supported Living,11-Apr-2013,1733.52,MENCAP,220511,Revenue,STC77169 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Learning Disabilities Commissioned Care,Supported Living,11-Apr-2013,1733.52,MENCAP,220511,Revenue,STC77170 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Learning Disabilities Commissioned Care,Supported Living,11-Apr-2013,1733.52,MENCAP,220511,Revenue,STC77171 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Learning Disabilities Commissioned Care,Supported Living,11-Apr-2013,1733.52,MENCAP,220511,Revenue,STC77172 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Learning Disabilities Commissioned Care,Supported Living,11-Apr-2013,1751.64,MENCAP,220511,Revenue,STC77192 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Learning Disabilities Commissioned Care,Supported Living,11-Apr-2013,1925.00,MENCAP,220511,Revenue,STC77299 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Learning Disabilities Commissioned Care,Supported Living,11-Apr-2013,1925.00,MENCAP,220511,Revenue,STC77300 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Learning Disabilities Commissioned Care,Supported Living,11-Apr-2013,1925.00,MENCAP,220511,Revenue,STC77301 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Learning Disabilities Commissioned Care,Supported Living,11-Apr-2013,1925.00,MENCAP,220511,Revenue,STC77302 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Learning Disabilities Commissioned Care,Supported Living,11-Apr-2013,1925.00,MENCAP,220511,Revenue,STC77303 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Learning Disabilities Commissioned Care,Supported Living,11-Apr-2013,2061.14,MENCAP,220511,Revenue,STC77365 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Learning Disabilities Commissioned Care,Supported Living,11-Apr-2013,2067.00,MENCAP,220511,Revenue,STC77366 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Learning Disabilities Commissioned Care,Supported Living,11-Apr-2013,2075.00,MENCAP,220511,Revenue,STC77371 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Learning Disabilities Commissioned Care,Supported Living,11-Apr-2013,2075.00,MENCAP,220511,Revenue,STC77372 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Learning Disabilities Commissioned Care,Supported Living,11-Apr-2013,2075.00,MENCAP,220511,Revenue,STC77373 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Learning Disabilities Commissioned Care,Supported Living,11-Apr-2013,2131.52,MENCAP,220511,Revenue,STC77391 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Learning Disabilities Commissioned Care,Supported Living,11-Apr-2013,2131.52,MENCAP,220511,Revenue,STC77392 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Learning Disabilities Commissioned Care,Supported Living,11-Apr-2013,2275.00,MENCAP,220511,Revenue,STC77437 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Learning Disabilities Commissioned Care,Supported Living,11-Apr-2013,2375.00,MENCAP,220511,Revenue,STC77475 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Learning Disabilities Commissioned Care,Supported Living,11-Apr-2013,2625.00,MENCAP,220511,Revenue,STC77551 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Learning Disabilities Commissioned Care,Supported Living,11-Apr-2013,3577.50,MENCAP,220511,Revenue,STC77766 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Learning Disabilities Commissioned Care,Supported Living,11-Apr-2013,3710.00,MENCAP,220511,Revenue,STC77796 Â鶹ÊÓƵ,00CL,Business and Area Management Group,Civic Duties,Promotional Activities,11-Apr-2013,1626.50,Michael’s Civic Robes,232200,Revenue,STC77102 Â鶹ÊÓƵ,00CL,Business and Area Management Group,Middlefield's Depot,Hospitality Expenses,11-Apr-2013,568.00,Neopost Finance Limited,221570,Revenue,STC75833 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Jarrow Estate Cleaning & Communal Areas Cleaning,Tenant Removal Expenses,11-Apr-2013,520.00,Newlife Cleaning Systems (North) Ltd,708330,Revenue,STC75708 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Secondary Non-Delegated Transport,School Travel Contracts,11-Apr-2013,47690.00,NEXUS,218900,Revenue,STC78501 Â鶹ÊÓƵ,00CL,Business and Area Management Group,Energy Recharges,Water & Sewerage Charges,11-Apr-2013,99724.01,Northumbrian Water,238500,Revenue,STC78542 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Fostering,Subscriptions,11-Apr-2013,2421.00,OFSTED,213800,Revenue,STC77487 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Intensive Care & Rehabilitation Team,Other Service Contracts & Supplies,11-Apr-2013,700.00,Ogilvie Communications,221170,Revenue,STC76174 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Commissioned Fostering,Voluntary Sector - Boarded Out Children,11-Apr-2013,2800.00,ORCHARD CARE (NORTH EAST) LTD,213500,Revenue,STC77592 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Commissioned Fostering,Voluntary Sector - Boarded Out Children,11-Apr-2013,3100.00,ORCHARD CARE (NORTH EAST) LTD,213500,Revenue,STC77657 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Homelessness - General Fund,Homelessness Service,11-Apr-2013,2793.44,Places for People,236540,Revenue,STC77587 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,West Older Persons Commissioned Care,Home Care,11-Apr-2013,2593.25,Places for People,221111,Revenue,STC77539 Â鶹ÊÓƵ,00CL,Business and Area Management Group,Foreshores,Rents Paid - General,11-Apr-2013,750.00,PORT OF TYNE AUTHORITY,223830,Revenue,STC76251 Â鶹ÊÓƵ,00CL,Business and Area Management Group,Off-Street Car Parking Administration,Rents Paid - General,11-Apr-2013,2875.00,PORT OF TYNE AUTHORITY,227250,Revenue,STC77605 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Section 17 Payments (West),Legal Advisors,11-Apr-2013,933.33,RD PSYCHOLOGICAL SERVICES LTD,213410,Revenue,STC76578 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Fostering,Agency Staff - Non-Teachers,11-Apr-2013,1328.40,Redacted - Personal Data,213800,Revenue,STC76924 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Housing Rents Suspense Account,Housing Rent Suspense - Refunds,11-Apr-2013,506.04,Redacted - Personal Data,710010,Revenue,STC75682 Â鶹ÊÓƵ,00CL,Business and Area Management Group,Information Governance,Subscriptions,11-Apr-2013,600.00,Redacted - Personal Data,230920,Revenue,STC75953 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Learning Disabilities Commissioned Care,Home Care,11-Apr-2013,877.00,Redacted - Personal Data,220511,Revenue,STC76459 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Mental Health Commissioned Care,Direct Payments,11-Apr-2013,1255.84,Redacted - Personal Data,220901,Revenue,STC76865 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,The Lonnen Day Centre,Client Contributions - Fairer Charging,11-Apr-2013,590.52,Redacted - Personal Data,220560,Revenue,STC75888 Â鶹ÊÓƵ,00CL,Business and Area Management Group,Coroners Service,Coroners Services,11-Apr-2013,1156.00,Sheffield Teaching Hospitals NHS Trust,237020,Revenue,STC76790 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,West Older Persons Team,Other Service Contracts & Supplies,11-Apr-2013,63750.00,Sight Service,221150,Revenue,STC78522 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Corporate Finance,ST Homes Invoice Holding Account,11-Apr-2013,2561.53,South Tyneside Homes,999999,Balance Sheet,STC77531 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Corporate Finance,ST Homes Invoice Holding Account,11-Apr-2013,7790.85,South Tyneside Homes,999999,Balance Sheet,STC78118 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Housing Revenue Account,ST Homes Invoice Holding Account,11-Apr-2013,1317.06,South Tyneside Homes,999700,Balance Sheet,STC76916 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Housing Revenue Account,ST Homes Invoice Holding Account,11-Apr-2013,39881.08,South Tyneside Homes,999700,Balance Sheet,STC78481 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Housing Revenue Account,ST Homes Invoice Holding Account,11-Apr-2013,77751.91,South Tyneside Homes,999700,Balance Sheet,STC78528 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Housing Revenue Account,ST Homes Invoice Holding Account,11-Apr-2013,174183.83,South Tyneside Homes,999700,Balance Sheet,STC78554 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Home to College Transport,School Travel Contracts,11-Apr-2013,678.40,South Tyneside Taxi Agency Limited,218950,Revenue,STC76118 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Wilfred St Day Care,Client Travel & Subsistence,11-Apr-2013,513.50,South Tyneside Taxi Agency Limited,220340,Revenue,STC75696 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Commissioned Fostering,Voluntary Sector - Boarded Out Children,11-Apr-2013,3011.34,Team Fostering North East,213500,Revenue,STC77642 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Commissioned Fostering,Voluntary Sector - Boarded Out Children,11-Apr-2013,3100.00,Team Fostering North East,213500,Revenue,STC77658 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Commissioned Fostering,Voluntary Sector - Boarded Out Children,11-Apr-2013,3232.68,Team Fostering North East,213500,Revenue,STC77703 Â鶹ÊÓƵ,00CL,Business and Area Management Group,Coroners Service,Rents Paid - General,11-Apr-2013,5172.00,Terence Carney Solicitors,237020,Revenue,STC77946 Â鶹ÊÓƵ,00CL,Business and Area Management Group,Coroners Service,Rents Paid - General,11-Apr-2013,18000.00,Terence Carney Solicitors,237020,Revenue,STC78350 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Contact Service,Client Travel & Subsistence,11-Apr-2013,1747.21,The Childcare People,214100,Revenue,STC77180 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Contact Service,Client Travel & Subsistence,11-Apr-2013,2134.92,The Childcare People,214100,Revenue,STC77393 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Contact Service,Client Travel & Subsistence,11-Apr-2013,3032.21,The Childcare People,214100,Revenue,STC77645 Â鶹ÊÓƵ,00CL,Business and Area Management Group,Register of Electors,Travel & Subsistence Expenses,11-Apr-2013,1000.52,THE TRAVEL BUREAU,231600,Revenue,STC76681 Â鶹ÊÓƵ,00CL,Business and Area Management Group,Engineer Works D.L.O. - Cont. Highways,Traded Services Subcontractors,11-Apr-2013,727.36,Thompsons of Prudhoe Ltd,227630,Revenue,STC76210 Â鶹ÊÓƵ,00CL,Business and Area Management Group,Engineer Works D.L.O. - Cont. Highways,Traded Services Subcontractors,11-Apr-2013,943.30,Thompsons of Prudhoe Ltd,227630,Revenue,STC76588 Â鶹ÊÓƵ,00CL,Business and Area Management Group,Engineer Works D.L.O. - Cont. Highways,Traded Services Subcontractors,11-Apr-2013,999.56,Thompsons of Prudhoe Ltd,227630,Revenue,STC76667 Â鶹ÊÓƵ,00CL,Business and Area Management Group,Engineer Works D.L.O. - Cont. Highways,Traded Services Subcontractors,11-Apr-2013,1032.94,Thompsons of Prudhoe Ltd,227630,Revenue,STC76696 Â鶹ÊÓƵ,00CL,Business and Area Management Group,Engineer Works D.L.O. - Cont. Highways,Traded Services Subcontractors,11-Apr-2013,1653.32,Thompsons of Prudhoe Ltd,227630,Revenue,STC77119 Â鶹ÊÓƵ,00CL,Business and Area Management Group,Engineer Works D.L.O. - Cont. Highways,Traded Services Subcontractors,11-Apr-2013,1908.53,Thompsons of Prudhoe Ltd,227630,Revenue,STC77296 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,AES - Administration,Agency Staff - Teachers,11-Apr-2013,840.00,Vision for Education,211330,Revenue,STC76405 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Repairs & Maintenance Non-Buyback,Schools Maintenance Non-Buyback,11-Apr-2013,755.00,YCS Construction Limited,232870,Revenue,STC76257 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Out of Area Placements,Voluntary Sector - Boarded Out Children,12-Apr-2013,12428.70,Advanced Childcare,213700,Revenue,STC78267 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Out of Area Placements,Voluntary Sector - Boarded Out Children,12-Apr-2013,12428.70,Advanced Childcare,213700,Revenue,STC78268 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Out of Area Placements,Voluntary Sector - Boarded Out Children,12-Apr-2013,12857.10,Advanced Childcare,213700,Revenue,STC78283 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Out of Area Placements,Voluntary Sector - Boarded Out Children,12-Apr-2013,13714.20,Advanced Childcare,213700,Revenue,STC78302 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Out of Area Placements,Voluntary Sector - Boarded Out Children,12-Apr-2013,21214.20,Advanced Childcare,213700,Revenue,STC78382 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Libraries Administration,Library & Other Books Maps etc.,12-Apr-2013,766.04,Askews Library Services Ltd,223170,Revenue,STC76287 Â鶹ÊÓƵ,00CL,Chief Executive ,Information Team,Other Service Contracts & Supplies,12-Apr-2013,6750.00,Astun Technology Limited,240300,Revenue,STC78066 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Boldon School PFI,PFI Unitary Charge - Fixed,12-Apr-2013,-9851.63,Boldon School Limited (PFI),219720,Revenue,STC75445 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Boldon School PFI,PFI Unitary Charge - Fixed,12-Apr-2013,240515.52,Boldon School Limited (PFI),219720,Revenue,STC78560 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Factory Units ,Electricity Charges,12-Apr-2013,536.15,British Gas,232420,Revenue,STC75752 Â鶹ÊÓƵ,00CL,Business and Area Management Group,Engineer Works D.L.O. - Cont. Highways,Purchase of Stock Items,12-Apr-2013,1575.72,Burdens Ltd,227630,Revenue,STC77073 Â鶹ÊÓƵ,00CL,Business and Area Management Capital,Replacement Vehicles and Plant Hire,Capital Equipment Purchases,12-Apr-2013,5722.92,CHRYSTAL CONSULTING,854500,Capital,STC77988 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Additional Learner Sup 16-18(excluding Apprentice),Grant Payments - General,12-Apr-2013,2000.00,Community First North East,216110,Revenue,STC77336 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Wider Family Learning,Grant Payments - General,12-Apr-2013,625.00,Community First North East,215940,Revenue,STC76044 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Wider Family Learning,Grant Payments - General,12-Apr-2013,900.00,Community First North East,215940,Revenue,STC76516 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Wider Family Learning,Grant Payments - General,12-Apr-2013,1600.00,Community First North East,215940,Revenue,STC77089 Â鶹ÊÓƵ,00CL,Business and Area Management Group,Fleet Management - Transport Operations,Hire of Plant,12-Apr-2013,916.00,Dawson Rentals Sweepers,227000,Revenue,STC76553 Â鶹ÊÓƵ,00CL,Business and Area Management Group,Fleet Management - Transport Operations,Hire of Plant,12-Apr-2013,916.00,Dawson Rentals Sweepers,227000,Revenue,STC76554 Â鶹ÊÓƵ,00CL,Business and Area Management Group,Fleet Management - Transport Operations,Hire of Plant,12-Apr-2013,916.00,Dawson Rentals Sweepers,227000,Revenue,STC76555 Â鶹ÊÓƵ,00CL,Business and Area Management Group,Fleet Management - Transport Operations,Hire of Plant,12-Apr-2013,1680.01,Dawson Rentals Sweepers,227000,Revenue,STC77136 Â鶹ÊÓƵ,00CL,Business and Area Management Group,Fleet Management - Transport Operations,Hire of Plant,12-Apr-2013,1680.01,Dawson Rentals Sweepers,227000,Revenue,STC77137 Â鶹ÊÓƵ,00CL,Business and Area Management Group,Cemeteries and Crematoria Administration,Security of Assets/Alarms Maintenance,12-Apr-2013,1242.48,DELTA ONE SECURITY LTD,226770,Revenue,STC76855 Â鶹ÊÓƵ,00CL,Business and Area Management Group,Recycling Village,Waste Transfer,12-Apr-2013,1848.00,Dickinson Dees LLP,228400,Revenue,STC77264 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,South Shields Riverside,Capital Advisors Fees,12-Apr-2013,1469.00,EVERSHEDS,828502,Capital,STC77006 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Commissioned Fostering,Voluntary Sector - Boarded Out Children,12-Apr-2013,4499.88,Foster Care Solutions Ltd,213500,Revenue,STC77894 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Commissioned Fostering,Voluntary Sector - Boarded Out Children,12-Apr-2013,3039.96,Fostering People Ltd,213500,Revenue,STC77648 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Littlehaven Coastal Defence System,Capital Enhancement Costs,12-Apr-2013,66017.39,Galliford Try Infrastructure Limited,828000,Capital,STC78523 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Environmental Protection,Other Service Contracts & Supplies,12-Apr-2013,17400.00,Gateshead Council,236150,Revenue,STC78342 Â鶹ÊÓƵ,00CL,Business and Area Management Group,Fleet Management - Transport Operations,Hire of Plant,12-Apr-2013,900.00,George Vardy Haulage,227000,Revenue,STC76517 Â鶹ÊÓƵ,00CL,Business and Area Management Group,Fleet Management - Transport Operations,Hire of Plant,12-Apr-2013,1750.00,George Vardy Haulage,227000,Revenue,STC77185 Â鶹ÊÓƵ,00CL,Business and Area Management Group,Fleet Management - Transport Operations,Hire of Plant,12-Apr-2013,2310.00,George Vardy Haulage,227000,Revenue,STC77455 Â鶹ÊÓƵ,00CL,Business and Area Management Group,Safer & Stronger Communities,Other Service Contracts & Supplies,12-Apr-2013,9799.31,Impact Family Services,227990,Revenue,STC78192 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,South Shields Community School PFI,PFI Unitary Charge - Fixed,12-Apr-2013,9595.48,Inspiredspaces STaG (Projectco2) Limited,219701,Revenue,STC78185 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,South Shields Community School PFI,PFI Unitary Charge - Fixed,12-Apr-2013,14029.76,Inspiredspaces STaG (Projectco2) Limited,219701,Revenue,STC78311 Â鶹ÊÓƵ,00CL,Children's Adults & Families Capital,Building Schools for the Future Development,Capital Equipment Purchases,12-Apr-2013,89060.64,INSPIREDSPACES STAG LIMITED,810509,Capital,STC78538 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Learning Disabilities Commissioned Care,Adult Day Care Services,12-Apr-2013,840.00,KAYDAR,220511,Revenue,STC76406 Â鶹ÊÓƵ,00CL,Business and Area Management Capital,Ocean Road Traffic Enhancement,Capital Enhancement Costs,12-Apr-2013,5611.24,Marshalls,854201,Capital,STC77983 Â鶹ÊÓƵ,00CL,Housing Revenue Account,"Rents, Rates and Taxes",Furniture & Equipment - General,12-Apr-2013,79144.29,Newcastle City Council,701000,Revenue,STC78529 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Decent Homes High Rise Internals - Gentoo,Enhancement HRA Capital - ST Homes,12-Apr-2013,561.20,NPOWER,800026,Capital,STC75816 Â鶹ÊÓƵ,00CL,Business and Area Management Group,OCE Print Contract,Printing Contract,12-Apr-2013,564.65,OCE FINANCE,230080,Revenue,STC75827 Â鶹ÊÓƵ,00CL,Business and Area Management Group,OCE Print Contract,Printing Contract,12-Apr-2013,564.65,OCE FINANCE,230080,Revenue,STC75828 Â鶹ÊÓƵ,00CL,Business and Area Management Group,OCE Print Contract,Printing Contract,12-Apr-2013,2090.00,OCE FINANCE,230080,Revenue,STC77379 Â鶹ÊÓƵ,00CL,Business and Area Management Group,OCE Print Contract,Printing Contract,12-Apr-2013,2090.00,OCE FINANCE,230080,Revenue,STC77380 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,DCS Succession Planning,Hospitality Expenses,12-Apr-2013,844.44,Safer Futures Yorkshire Ltd,210352,Revenue,STC76414 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Community Equipment Service,Furniture & Equipment - General,12-Apr-2013,1116.00,Sidhil Ltd,221420,Revenue,STC76768 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Commissioned Fostering,Voluntary Sector - Boarded Out Children,12-Apr-2013,811.00,Swiis Foster Care Ltd,213500,Revenue,STC76358 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Commissioned Fostering,Voluntary Sector - Boarded Out Children,12-Apr-2013,820.00,Swiis Foster Care Ltd,213500,Revenue,STC76376 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Commissioned Fostering,Voluntary Sector - Boarded Out Children,12-Apr-2013,883.00,Swiis Foster Care Ltd,213500,Revenue,STC76473 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Commissioned Fostering,Voluntary Sector - Boarded Out Children,12-Apr-2013,901.00,Swiis Foster Care Ltd,213500,Revenue,STC76528 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Commissioned Fostering,Voluntary Sector - Boarded Out Children,12-Apr-2013,901.00,Swiis Foster Care Ltd,213500,Revenue,STC76529 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Commissioned Fostering,Voluntary Sector - Boarded Out Children,12-Apr-2013,901.00,Swiis Foster Care Ltd,213500,Revenue,STC76530 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Commissioned Fostering,Voluntary Sector - Boarded Out Children,12-Apr-2013,901.00,Swiis Foster Care Ltd,213500,Revenue,STC76531 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Commissioned Fostering,Voluntary Sector - Boarded Out Children,12-Apr-2013,3100.00,Team Fostering North East,213500,Revenue,STC77659 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Commissioned Fostering,Voluntary Sector - Boarded Out Children,12-Apr-2013,3100.00,Team Fostering North East,213500,Revenue,STC77660 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Commissioned Fostering,Voluntary Sector - Boarded Out Children,12-Apr-2013,3100.00,Team Fostering North East,213500,Revenue,STC77661 Â鶹ÊÓƵ,00CL,Business and Area Management Group,Coroners Service,Mortuary Services,12-Apr-2013,873.00,The Co-Operative Funeral Care,237020,Revenue,STC76455 Â鶹ÊÓƵ,00CL,Business and Area Management Group,Highways Maintenance Departmental Costs,Subscriptions,12-Apr-2013,1826.00,Thomson Reuters (Legal),227670,Revenue,STC77248 Â鶹ÊÓƵ,00CL,Business and Area Management Group,Fleet Management - Workshop Operations,Purchase of Stock Items,12-Apr-2013,1342.71,Tyre Services GB Limited (aka Hi-Q Birmingham),227030,Revenue,STC76934 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Closed AW 241012 LD Resettlement Residential Care,Supported Living,12-Apr-2013,6446.04,UNITED RESPONSE,220530,Revenue,STC78046 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Closed AW 241012 LD Resettlement Residential Care,Supported Living,12-Apr-2013,26090.24,UNITED RESPONSE,220530,Revenue,STC78426 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Voluntary Sector Funding,Grant Payments - Thornhill,15-Apr-2013,782.70,Allied Healthcare Group Limited,220020,Revenue,STC76314 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Voluntary Sector Funding,Grant Payments - Thornhill,15-Apr-2013,793.80,Allied Healthcare Group Limited,220020,Revenue,STC76329 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Voluntary Sector Funding,Grant Payments - Thornhill,15-Apr-2013,843.70,Allied Healthcare Group Limited,220020,Revenue,STC76413 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Voluntary Sector Funding,Grant Payments - Thornhill,15-Apr-2013,1016.00,Allied Healthcare Group Limited,220020,Revenue,STC76686 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Voluntary Sector Funding,Grant Payments - Thornhill,15-Apr-2013,1704.15,Allied Healthcare Group Limited,220020,Revenue,STC77150 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Voluntary Sector Funding,Grant Payments - Thornhill,15-Apr-2013,1831.80,Allied Healthcare Group Limited,220020,Revenue,STC77256 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Voluntary Sector Funding,Grant Payments - Thornhill,15-Apr-2013,1904.00,Allied Healthcare Group Limited,220020,Revenue,STC77287 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Voluntary Sector Funding,Grant Payments - Thornhill,15-Apr-2013,2050.19,Allied Healthcare Group Limited,220020,Revenue,STC77359 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Voluntary Sector Funding,Grant Payments - Thornhill,15-Apr-2013,2092.80,Allied Healthcare Group Limited,220020,Revenue,STC77381 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Voluntary Sector Funding,Grant Payments - Thornhill,15-Apr-2013,5873.10,Allied Healthcare Group Limited,220020,Revenue,STC78003 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Open Zone City Learning Centre,Computer Equipment and Hardware,15-Apr-2013,1156.98,AT Computers Ltd,210710,Revenue,STC76794 Â鶹ÊÓƵ,00CL,Business and Area Management Group,Temple Memorial Park,Property Reactive / General Repairs,15-Apr-2013,566.44,BALFOUR BEATTY INFRASTRUCTURE SERVICES LTD,222900,Revenue,STC75830 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Pupil Premium Funds,Delegated Schools Budget - Grant Funding,15-Apr-2013,623.00,BEACON HILL SCHOOL,210095,Revenue,STC76010 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Pupil Premium Funds,Delegated Schools Budget - Grant Funding,15-Apr-2013,623.00,Beaumont Hill School and Technical College,210095,Revenue,STC76011 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Pupil Premium Funds,Delegated Schools Budget - Grant Funding,15-Apr-2013,623.00,Biddick School Sports College,210095,Revenue,STC76012 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Pupil Premium Funds,Delegated Schools Budget - Grant Funding,15-Apr-2013,623.00,Billingham South Community School,210095,Revenue,STC76013 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Pupil Premium Funds,Delegated Schools Budget - Grant Funding,15-Apr-2013,1246.00,Burradon Community Primary School,210095,Revenue,STC76856 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,CES Pressure Nursing Alternating,Purchase of Stock Items,15-Apr-2013,2800.00,Carebase,221430,Revenue,STC77593 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Pupil Premium Funds,Delegated Schools Budget - Grant Funding,15-Apr-2013,623.00,Carmel College Catholic Academy,210095,Revenue,STC76014 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Pupil Premium Funds,Delegated Schools Budget - Grant Funding,15-Apr-2013,623.00,Castlegreen Upper School,210095,Revenue,STC76015 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Asset Management,Other Service Contracts & Supplies,15-Apr-2013,1986.39,CDS Security Ltd,232300,Revenue,STC77327 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Harton Comprehensive School Kitchen,Catering Provisions,15-Apr-2013,1801.04,Chicken Joes,217535,Revenue,STC77229 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Jarrow School Kitchen,Catering Provisions,15-Apr-2013,1973.88,Chicken Joes,217530,Revenue,STC77321 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Repairs & Maintenance Regeneration & Property,Property Reactive / General Repairs,15-Apr-2013,1755.50,DVC Roofing & Building Ltd,232810,Revenue,STC77198 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Pupil Premium Funds,Delegated Schools Budget - Grant Funding,15-Apr-2013,1246.00,Elemore Hall School,210095,Revenue,STC76857 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Pupil Premium Funds,Delegated Schools Budget - Grant Funding,15-Apr-2013,623.00,English Martyrs School,210095,Revenue,STC76016 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Pupil Premium Funds,Delegated Schools Budget - Grant Funding,15-Apr-2013,623.00,Farrington Community Sports College,210095,Revenue,STC76017 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Design & Print Team ,External Printing Contractors,15-Apr-2013,1095.00,Field Print,236030,Revenue,STC76746 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Design & Print Team ,External Printing Contractors,15-Apr-2013,1196.00,Field Print,236030,Revenue,STC76832 Â鶹ÊÓƵ,00CL,Business and Area Management Group,Fleet Management - Transport Operations,Hire of Plant,15-Apr-2013,2310.00,George Vardy Haulage,227000,Revenue,STC77456 Â鶹ÊÓƵ,00CL,Business and Area Management Group,Fleet Management - Transport Operations,Hire of Plant,15-Apr-2013,2310.00,George Vardy Haulage,227000,Revenue,STC77457 Â鶹ÊÓƵ,00CL,Business and Area Management Group,Fleet Management - Transport Operations,Hire of Plant,15-Apr-2013,3531.00,George Vardy Haulage,227000,Revenue,STC77759 Â鶹ÊÓƵ,00CL,Business and Area Management Group,Fleet Management - Transport Operations,Hire of Plant,15-Apr-2013,3745.50,George Vardy Haulage,227000,Revenue,STC77802 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,St Josephs RC Comprehensive School D Kitchen,Vending Machine Stock,15-Apr-2013,896.59,GM Packaging (UK) Limited,217510,Revenue,STC76512 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Pupil Premium Funds,Delegated Schools Budget - Grant Funding,15-Apr-2013,623.00,Hadrian Park Primary School,210095,Revenue,STC76018 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,St Josephs RC Comprehensive School D Kitchen,Catering Provisions,15-Apr-2013,845.12,Hopwells Ltd.,217510,Revenue,STC76415 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Pupil Premium Funds,Delegated Schools Budget - Grant Funding,15-Apr-2013,623.00,Howden Le Wear Primary School,210095,Revenue,STC76019 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,South Shields Community School PFI,PFI Unitary Charge - Fixed,15-Apr-2013,8894.33,Inspiredspaces STaG (Projectco2) Limited,219701,Revenue,STC78163 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Repairs & Maintenance Schools Buyback,Property Reactive / General Repairs,15-Apr-2013,695.00,JENSEN CONSTRUCTION LTD,232860,Revenue,STC76161 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Pupil Premium Funds,Delegated Schools Budget - Grant Funding,15-Apr-2013,623.00,Joseph Swan Academy,210095,Revenue,STC76020 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Pupil Premium Funds,Delegated Schools Budget - Grant Funding,15-Apr-2013,1246.00,Laurence Jackson School,210095,Revenue,STC76858 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Harton Junior School Kitchen,Catering Provisions,15-Apr-2013,559.89,Lowries Caterserve,217410,Revenue,STC75813 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,East Older Persons Commissioned Care,Home Care,15-Apr-2013,4539.30,Mears Care Ltd,221101,Revenue,STC77897 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Learning Disabilities Commissioned Care,Supported Living,15-Apr-2013,558.52,MENCAP,220511,Revenue,STC75805 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Learning Disabilities Commissioned Care,Supported Living,15-Apr-2013,558.52,MENCAP,220511,Revenue,STC75806 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Learning Disabilities Commissioned Care,Supported Living,15-Apr-2013,558.52,MENCAP,220511,Revenue,STC75807 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Learning Disabilities Commissioned Care,Supported Living,15-Apr-2013,558.52,MENCAP,220511,Revenue,STC75808 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Learning Disabilities Commissioned Care,Supported Living,15-Apr-2013,925.00,MENCAP,220511,Revenue,STC76563 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Learning Disabilities Commissioned Care,Supported Living,15-Apr-2013,1387.50,MENCAP,220511,Revenue,STC76959 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Learning Disabilities Commissioned Care,Supported Living,15-Apr-2013,1562.50,MENCAP,220511,Revenue,STC77064 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Learning Disabilities Commissioned Care,Supported Living,15-Apr-2013,1733.52,MENCAP,220511,Revenue,STC77173 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Learning Disabilities Commissioned Care,Supported Living,15-Apr-2013,1925.00,MENCAP,220511,Revenue,STC77304 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Learning Disabilities Commissioned Care,Supported Living,15-Apr-2013,2075.00,MENCAP,220511,Revenue,STC77374 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Learning Disabilities Commissioned Care,Supported Living,15-Apr-2013,2275.00,MENCAP,220511,Revenue,STC77438 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Learning Disabilities Commissioned Care,Supported Living,15-Apr-2013,2375.00,MENCAP,220511,Revenue,STC77476 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Learning Disabilities Commissioned Care,Supported Living,15-Apr-2013,2579.52,MENCAP,220511,Revenue,STC77535 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Learning Disabilities Commissioned Care,Supported Living,15-Apr-2013,2625.00,MENCAP,220511,Revenue,STC77552 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Learning Disabilities Commissioned Care,Supported Living,15-Apr-2013,3577.50,MENCAP,220511,Revenue,STC77767 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Learning Disabilities Commissioned Care,Supported Living,15-Apr-2013,3577.50,MENCAP,220511,Revenue,STC77768 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Learning Disabilities Commissioned Care,Supported Living,15-Apr-2013,3577.50,MENCAP,220511,Revenue,STC77769 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Learning Disabilities Commissioned Care,Supported Living,15-Apr-2013,3710.00,MENCAP,220511,Revenue,STC77797 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Learning Disabilities Commissioned Care,Supported Living,15-Apr-2013,5250.00,MENCAP,220511,Revenue,STC77955 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Hebburn Regeneration Scheme,Capital Demolition Costs,15-Apr-2013,2691.00,MGL Demolition Limited,802855,Capital,STC77561 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Hebburn Town Centre Regeneration,Capital Demolition Costs,15-Apr-2013,20396.52,MGL Demolition Limited,828503,Capital,STC78374 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Young Persons Employment Programme,Grant Payments - General,15-Apr-2013,3000.00,MIKO ENGINEERING LTD,235820,Revenue,STC77633 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Asbestos Empty Homes,Enhancement HRA Capital - Abestos Removal,15-Apr-2013,1274.00,Milburn Services Ltd,802270,Capital,STC76878 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Asbestos survey,Enhancement HRA Capital - Abestos Removal,15-Apr-2013,5169.00,Milburn Services Ltd,800008,Capital,STC77945 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Community Equipment Service,Furniture & Equipment - General,15-Apr-2013,1743.00,Mountway Ltd,221420,Revenue,STC77176 Â鶹ÊÓƵ,00CL,All Services,All Services,Travel and Subsistence total,15-Apr-2013,"59,882.03",N/A,N/A,Revenue,N/A Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Pupil Premium Funds,Delegated Schools Budget - Grant Funding,15-Apr-2013,623.00,Nailsea School Technology and Media Arts College,210095,Revenue,STC76021 Â鶹ÊÓƵ,00CL,Business and Area Management Capital,School Road Safety Infrastructure,Capital Enhancement Costs,15-Apr-2013,12338.37,Newcastle City Council,830066,Capital,STC78260 Â鶹ÊÓƵ,00CL,Business and Area Management Capital,School Road Safety Infrastructure,Capital Enhancement Costs,15-Apr-2013,12338.37,Newcastle City Council,830066,Capital,STC78261 Â鶹ÊÓƵ,00CL,Business and Area Management Capital,School Road Safety Infrastructure,Capital Enhancement Costs,15-Apr-2013,12338.37,Newcastle City Council,830066,Capital,STC78262 Â鶹ÊÓƵ,00CL,Business and Area Management Capital,School Road Safety Infrastructure,Capital Enhancement Costs,15-Apr-2013,22938.00,Newcastle City Council,830066,Capital,STC78396 Â鶹ÊÓƵ,00CL,Business and Area Management Capital,Sea Road Access Improvements,Capital Enhancement Costs,15-Apr-2013,12390.68,Newcastle City Council,830002,Capital,STC78264 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Pupil Premium Funds,Delegated Schools Budget - Grant Funding,15-Apr-2013,623.00,Newsham Primary School,210095,Revenue,STC76022 Â鶹ÊÓƵ,00CL,Business and Area Management Group,Engineer Works D.L.O. - Cont. Highways,Traded Services Equipment & Materials,15-Apr-2013,582.00,North East Concrete Limited,227630,Revenue,STC75870 Â鶹ÊÓƵ,00CL,Business and Area Management Group,Engineer Works D.L.O. - Cont. Highways,Traded Services Equipment & Materials,15-Apr-2013,1373.00,North East Concrete Limited,227630,Revenue,STC76950 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Corporate Finance,NNDR Refunds,15-Apr-2013,3980.98,NR - ANDUFF CAR WASH LTD109460,999999,Balance Sheet,STC77832 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Corporate Finance,NNDR Refunds,15-Apr-2013,5212.81,NR - ANDUFF CAR WASH LTD111485,999999,Balance Sheet,STC77952 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Corporate Finance,NNDR Refunds,15-Apr-2013,1304.14,NR - CARILLION CONSTRUCTION LIMITED123521,999999,Balance Sheet,STC76906 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Corporate Finance,NNDR Refunds,15-Apr-2013,620.26,NR - CARILLION CONSTRUCTION LIMITED124473,999999,Balance Sheet,STC76005 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Corporate Finance,NNDR Refunds,15-Apr-2013,1717.50,NR - IBSTOCK BUILDING PRODUCTS LTD101369,999999,Balance Sheet,STC77159 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Corporate Finance,NNDR Refunds,15-Apr-2013,933.57,NR - LANDMASTER PROPERTIES LTD126605,999999,Balance Sheet,STC76579 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Corporate Finance,NNDR Refunds,15-Apr-2013,2151.97,NR - T-MOBILE (UK) RETAIL LTD111171,999999,Balance Sheet,STC77401 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Corporate Finance,NNDR Refunds,15-Apr-2013,1334.26,NR - VAN DALEN UK LIMITED117261,999999,Balance Sheet,STC76929 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Boldon CA Rewire,Capital Enhancement Costs,15-Apr-2013,81826.93,Opus,820036,Capital,STC78530 Â鶹ÊÓƵ,00CL,Business and Area Management Group,Closed 150413 PM 28-06-12 Flooding,Hire of Plant,15-Apr-2013,5850.00,Owen Pugh & Co Ltd,230350,Revenue,STC78000 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Council Record Centre,Capital Enhancement Costs,15-Apr-2013,53330.99,P F Burridge,827023,Capital,STC78512 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,St Josephs RC Comprehensive School D Kitchen,Catering Provisions,15-Apr-2013,2197.85,Pasta King (UK) Ltd,217510,Revenue,STC77416 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,St Wilfrids RC Comprehensive School Kitchen,Catering Provisions,15-Apr-2013,1286.50,Pasta King (UK) Ltd,217545,Revenue,STC76888 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Community Equipment Service,Cleaning Expenses,15-Apr-2013,-640.79,PHS Group PLC,221420,Revenue,STC75594 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Hebburn Baths,Furniture & Equipment - General,15-Apr-2013,809.38,PHS Group PLC,224000,Revenue,STC76356 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,South Shields Town Centre Regeneration,Capital Advisors Fees,15-Apr-2013,5823.50,Pinsent Masons LLP,828512,Capital,STC77998 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,South Shields Town Centre Regeneration,Capital Advisors Fees,15-Apr-2013,25021.83,Pinsent Masons LLP,828512,Capital,STC78416 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Housing Rents Suspense Account,Housing Rent Suspense - Refunds,15-Apr-2013,863.71,Redacted - Personal Data,710010,Revenue,STC76440 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Housing Rents Suspense Account,Housing Rent Suspense - Refunds,15-Apr-2013,2925.03,Redacted - Personal Data,710010,Revenue,STC77616 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Housing Rents Suspense Account,Housing Rent Suspense - Refunds,15-Apr-2013,3102.96,Redacted - Personal Data,710010,Revenue,STC77664 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,ISB Contingencies,Support for School other,15-Apr-2013,2600.00,Redacted - Personal Data,210070,Revenue,STC77542 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,ISB Contingencies,Support for School other,15-Apr-2013,3800.00,Redacted - Personal Data,210070,Revenue,STC77807 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Services for Young People,Other Service Contracts & Supplies,15-Apr-2013,600.00,Redacted - Personal Data,219470,Revenue,STC75954 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Factory Units ,Property Reactive / General Repairs,15-Apr-2013,1454.00,Ring Ready 2007 Ltd,232420,Revenue,STC76989 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Factory Units ,Property Reactive / General Repairs,15-Apr-2013,3610.77,Ring Ready 2007 Ltd,232420,Revenue,STC77777 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Repairs & Maintenance Schools Buyback,Property Reactive / General Repairs,15-Apr-2013,562.75,Ring Ready 2007 Ltd,232860,Revenue,STC75824 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Repairs & Maintenance Schools Buyback,Property Reactive / General Repairs,15-Apr-2013,703.46,Ring Ready 2007 Ltd,232860,Revenue,STC76177 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Repairs & Maintenance Schools Buyback,Property Reactive / General Repairs,15-Apr-2013,872.82,Ring Ready 2007 Ltd,232860,Revenue,STC76454 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Marketing Team,Non-Staff Advertising,15-Apr-2013,7060.00,Room 501 Publishing,236000,Revenue,STC78083 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Learning Disabilities Commissioned Care,Supported Living,15-Apr-2013,986.04,Saint John of God Care Services,220511,Revenue,STC76642 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Learning Disabilities Commissioned Care,Supported Living,15-Apr-2013,986.04,Saint John of God Care Services,220511,Revenue,STC76643 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Learning Disabilities Commissioned Care,Supported Living,15-Apr-2013,986.04,Saint John of God Care Services,220511,Revenue,STC76644 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Learning Disabilities Commissioned Care,Supported Living,15-Apr-2013,986.04,Saint John of God Care Services,220511,Revenue,STC76645 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Learning Disabilities Commissioned Care,Supported Living,15-Apr-2013,986.04,Saint John of God Care Services,220511,Revenue,STC76646 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Learning Disabilities Commissioned Care,Supported Living,15-Apr-2013,986.04,Saint John of God Care Services,220511,Revenue,STC76647 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Learning Disabilities Commissioned Care,Supported Living,15-Apr-2013,986.04,Saint John of God Care Services,220511,Revenue,STC76648 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Learning Disabilities Commissioned Care,Supported Living,15-Apr-2013,986.04,Saint John of God Care Services,220511,Revenue,STC76649 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Learning Disabilities Commissioned Care,Supported Living,15-Apr-2013,986.04,Saint John of God Care Services,220511,Revenue,STC76650 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Learning Disabilities Commissioned Care,Supported Living,15-Apr-2013,986.04,Saint John of God Care Services,220511,Revenue,STC76651 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Learning Disabilities Commissioned Care,Supported Living,15-Apr-2013,986.04,Saint John of God Care Services,220511,Revenue,STC76652 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Learning Disabilities Commissioned Care,Supported Living,15-Apr-2013,986.04,Saint John of God Care Services,220511,Revenue,STC76653 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Learning Disabilities Commissioned Care,Supported Living,15-Apr-2013,986.04,Saint John of God Care Services,220511,Revenue,STC76654 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Learning Disabilities Commissioned Care,Supported Living,15-Apr-2013,986.04,Saint John of God Care Services,220511,Revenue,STC76655 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Learning Disabilities Commissioned Care,Supported Living,15-Apr-2013,986.04,Saint John of God Care Services,220511,Revenue,STC76656 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Pupil Premium Funds,Delegated Schools Budget - Grant Funding,15-Apr-2013,623.00,Seaton Burn College,210095,Revenue,STC76023 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Pupil Premium Funds,Delegated Schools Budget - Grant Funding,15-Apr-2013,623.00,Sedgefield Community College,210095,Revenue,STC76024 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,South Shields School,Delegated Schools Budget - Council Fund,15-Apr-2013,11512.00,South Shields Community School,146060,Revenue,STC78239 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Decent Homes - Internals - Gentoo - Low Simonside T12G,Enhancement HRA Capital - ST Homes,15-Apr-2013,8162.31,South Tyneside Homes,800019,Capital,STC78134 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Decent Homes – Internals – John Clay Phase1,Enhancement HRA Capital - ST Homes,15-Apr-2013,3587.76,South Tyneside Homes,800040,Capital,STC77770 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Decent Homes External Roofs - South Shields,Enhancement HRA Capital - ST Homes,15-Apr-2013,23392.92,South Tyneside Homes,800011,Capital,STC78400 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Decent Homes High Rise Internals - Gentoo,Enhancement HRA Capital - ST Homes,15-Apr-2013,449428.73,South Tyneside Homes,800026,Capital,STC78568 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Decent Homes Non Traditional - Lincoln Road Phase 3,Enhancement HRA Capital - ST Homes,15-Apr-2013,14192.89,South Tyneside Homes,804018,Capital,STC78316 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Decent Homes Non Traditional - Lukes Lane (Dunelm),Enhancement HRA Capital - ST Homes,15-Apr-2013,44440.99,South Tyneside Homes,804015,Capital,STC78493 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Sheltered Accommodation Sundries,Enhancement HRA Capital - ST Homes,15-Apr-2013,28245.02,South Tyneside Homes,802250,Capital,STC78435 Â鶹ÊÓƵ,00CL,Business and Area Management Group,Drug Action Team Coordination,Other Service Contracts & Supplies,15-Apr-2013,5460.00,SOUTH TYNESIDE PCT,228060,Revenue,STC77973 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Pupil Premium Funds,Delegated Schools Budget - Grant Funding,15-Apr-2013,623.00,St Cuthberts RC High School,210095,Revenue,STC76025 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Pupil Premium Funds,Delegated Schools Budget - Grant Funding,15-Apr-2013,623.00,St Robert of Newminster RC Community School,210095,Revenue,STC76026 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,AES - Administration,Schools Learning Equipment,15-Apr-2013,521.83,Supplies Team,211330,Revenue,STC75718 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Commissioned Fostering,Voluntary Sector - Boarded Out Children,15-Apr-2013,901.00,Swiis Foster Care Ltd,213500,Revenue,STC76532 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Out of Area Placements,Independent School Fees,15-Apr-2013,1522.00,TALBOT HOUSE SCHOOL,213700,Revenue,STC77039 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Out of Area Placements,Independent School Fees,15-Apr-2013,9261.66,TALBOT HOUSE SCHOOL,213700,Revenue,STC78174 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Whitburn Library,Other Service Contracts & Supplies,15-Apr-2013,1047.00,TENNANTS UK LTD,223110,Revenue,STC76707 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Contact Service,Client Travel & Subsistence,15-Apr-2013,1110.64,The Childcare People,214100,Revenue,STC76766 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Central Library,Resaleable Items,15-Apr-2013,1039.12,The History Press Ltd,223100,Revenue,STC76699 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,South Shields Town Hall ,Capital Enhancement Costs,15-Apr-2013,14943.23,THE PIPE SURGEON,820050,Capital,STC78320 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Pupil Premium Funds,Delegated Schools Budget - Grant Funding,15-Apr-2013,623.00,Wallsend Jubilee Primary School,210095,Revenue,STC76027 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Pupil Premium Funds,Delegated Schools Budget - Grant Funding,15-Apr-2013,623.00,Walworth Special School,210095,Revenue,STC76028 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Pupil Premium Funds,Delegated Schools Budget - Grant Funding,15-Apr-2013,623.00,Waverley Primary School,210095,Revenue,STC76029 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Pupil Premium Funds,Delegated Schools Budget - Grant Funding,15-Apr-2013,623.00,Wheatley Hill Community Primary,210095,Revenue,STC76030 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Pupil Premium Funds,Delegated Schools Budget - Grant Funding,15-Apr-2013,623.00,Whickham School and Sports College,210095,Revenue,STC76031 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Pupil Premium Funds,Delegated Schools Budget - Grant Funding,15-Apr-2013,2492.00,Whitburn Church of England Academy,210095,Revenue,STC77502 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Pupil Premium Funds,Delegated Schools Budget - Grant Funding,15-Apr-2013,623.00,Windlestone School,210095,Revenue,STC76032 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Learning Disability Development Fund,Voluntary Sector - General,15-Apr-2013,1705.00,Your Voice Counts,220700,Revenue,STC77152 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Out of Area Placements,Voluntary Sector - Boarded Out Children,16-Apr-2013,-14614.33,Advanced Childcare,213700,Revenue,STC75431 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Out of Area Placements,Voluntary Sector - Boarded Out Children,16-Apr-2013,4800.04,Advanced Childcare,213700,Revenue,STC77919 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Out of Area Placements,Voluntary Sector - Boarded Out Children,16-Apr-2013,12842.99,Advanced Childcare,213700,Revenue,STC78281 Â鶹ÊÓƵ,00CL,Business and Area Management Group,Fleet Management - Transport Operations,Hire of Non Council Vehicles,16-Apr-2013,508.00,AVOR GARAGES (NORTH EAST )LTD,227000,Revenue,STC75685 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Hebburn Baths,Property Reactive / General Repairs,16-Apr-2013,1102.13,Brenntag UK Group Ltd aka Albion Chemicals Ltd,224000,Revenue,STC76757 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Local Procurement Programme,Other Service Contracts & Supplies,16-Apr-2013,1435.00,Business and Enterprise Commercial Ltd,235790,Revenue,STC76983 Â鶹ÊÓƵ,00CL,Business and Area Management Capital,Ocean Road Traffic Enhancement,Capital Construction Costs,16-Apr-2013,2646.70,Capita Symonds Ltd,854201,Capital,STC77554 Â鶹ÊÓƵ,00CL,Business and Area Management Capital,Ocean Road Traffic Enhancement,Capital Construction Costs,16-Apr-2013,2835.75,Capita Symonds Ltd,854201,Capital,STC77598 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Marketing Team,Non-Staff Advertising,16-Apr-2013,10182.00,CBS OUTDOOR LIMITED,236000,Revenue,STC78214 Â鶹ÊÓƵ,00CL,Business and Area Management Group,Agency Contract Suspense,Agency Staff - Non-Teachers,16-Apr-2013,20403.62,COMENSURA LTD,238650,Revenue,STC78376 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Learning Disabilities Commissioned Care,Supported Living,16-Apr-2013,2186.43,Community Integrated Care,220511,Revenue,STC77414 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Gatehouse Security,Other Service Contracts & Supplies,16-Apr-2013,1471.68,DELTA ONE SECURITY LTD,221560,Revenue,STC77010 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Gatehouse Security,Other Service Contracts & Supplies,16-Apr-2013,1533.00,DELTA ONE SECURITY LTD,221560,Revenue,STC77045 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Gatehouse Security,Other Service Contracts & Supplies,16-Apr-2013,1830.84,DELTA ONE SECURITY LTD,221560,Revenue,STC77253 Â鶹ÊÓƵ,00CL,Business and Area Management Group,Legal Services - Support,Legal Advisors,16-Apr-2013,540.00,Dere Street Barristers,231100,Revenue,STC75763 Â鶹ÊÓƵ,00CL,Business and Area Management Group,Legal Services - Support,Legal Advisors,16-Apr-2013,850.00,Dere Street Barristers,231100,Revenue,STC76426 Â鶹ÊÓƵ,00CL,Business and Area Management Group,Legal Services - Support,Legal Advisors,16-Apr-2013,1980.00,Dere Street Barristers,231100,Revenue,STC77323 Â鶹ÊÓƵ,00CL,Business and Area Management Group,Engineer Works D.L.O. - Cont. Highways,Traded Services Subcontractors,16-Apr-2013,3280.00,DJN Ltd,227630,Revenue,STC77721 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,ICT Infrastructure,Computer Equipment and Hardware,16-Apr-2013,26002.55,E Safe Systems Limited,210620,Revenue,STC78424 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Design & Print Team ,External Printing Contractors,16-Apr-2013,695.00,Field Print,236030,Revenue,STC76162 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Learning Disabilities Commissioned Day Care,Adult Day Care Services,16-Apr-2013,1200.00,Flexible Support Options UK (Domiciliary) Limited,220790,Revenue,STC76835 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Learning Disabilities Commissioned Day Care,Adult Day Care Services,16-Apr-2013,1500.00,Flexible Support Options UK (Domiciliary) Limited,220790,Revenue,STC77031 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Learning Disabilities Commissioned Day Care,Adult Day Care Services,16-Apr-2013,1589.00,Flexible Support Options UK (Domiciliary) Limited,220790,Revenue,STC77079 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Learning Disabilities Commissioned Day Care,Adult Day Care Services,16-Apr-2013,1590.00,Flexible Support Options UK (Domiciliary) Limited,220790,Revenue,STC77082 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Learning Disabilities Commissioned Day Care,Adult Day Care Services,16-Apr-2013,1889.00,Flexible Support Options UK (Domiciliary) Limited,220790,Revenue,STC77278 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Learning Disabilities Commissioned Day Care,Adult Day Care Services,16-Apr-2013,3330.50,Flexible Support Options UK (Domiciliary) Limited,220790,Revenue,STC77724 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Learning Disabilities Commissioned Day Care,Adult Day Care Services,16-Apr-2013,3875.00,Flexible Support Options UK (Domiciliary) Limited,220790,Revenue,STC77815 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Learning Disabilities Commissioned Day Care,Adult Day Care Services,16-Apr-2013,5239.00,Flexible Support Options UK (Domiciliary) Limited,220790,Revenue,STC77954 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Learning Disabilities Commissioned Day Care,Adult Day Care Services,16-Apr-2013,5892.00,Flexible Support Options UK (Domiciliary) Limited,220790,Revenue,STC78007 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Learning Disabilities Commissioned Day Care,Adult Day Care Services,16-Apr-2013,6762.00,Flexible Support Options UK (Domiciliary) Limited,220790,Revenue,STC78067 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Commissioned Fostering,Voluntary Sector - Boarded Out Children,16-Apr-2013,3365.67,Fostering People Ltd,213500,Revenue,STC77727 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Temple Park Centre Vending,Vending Machine Stock,16-Apr-2013,742.60,Glaxo Smithkline Consumer Healthcare,224070,Revenue,STC76243 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Web Team,Furniture & Equipment - General,16-Apr-2013,2500.00,Goss Interactive Limited,236010,Revenue,STC77507 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Borough Wide Special Repairs - Door Access Maintenance,HRA Reactive Repairs - Door Entry System,16-Apr-2013,1330.00,H N STOREY LTD,707611,Revenue,STC76928 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Hebburn Estate Cleaning & Communal Areas Cleaning,Tenant Removal Expenses,16-Apr-2013,1092.00,Harkers Removers and Storers Ltd,708230,Revenue,STC76741 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Community Equipment Service,Furniture & Equipment - General,16-Apr-2013,3180.00,Huntleigh Healthcare,221420,Revenue,STC77697 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Marketing Team,Non-Staff Advertising,16-Apr-2013,939.11,JOHNSTON PUBLISHING (NORTH),236000,Revenue,STC76585 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Service Development,Voluntary Sector - General,16-Apr-2013,3500.00,Newcastle City Council,214420,Revenue,STC77749 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Sheltered Accommodation General,Furniture & Equipment - General,16-Apr-2013,2400.00,P & N ASSOCIATES LTD.,705000,Revenue,STC77480 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Learning Disabilities Commissioned Day Care,Adult Day Care Services,16-Apr-2013,2098.06,Percy Hedley Foundation,220790,Revenue,STC77384 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,East Older Persons Commissioned Care,Residential Care In Borough,16-Apr-2013,574.01,Redacted - Personal Data,221101,Revenue,STC75839 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Learning Disabilities Commissioned Care,Direct Payments,16-Apr-2013,1156.16,Redacted - Personal Data,220511,Revenue,STC76793 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Learning Disabilities Commissioned Care,Direct Payments,16-Apr-2013,1184.40,Redacted - Personal Data,220511,Revenue,STC76817 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Community Equipment Service,Furniture & Equipment - General,16-Apr-2013,2447.50,Sidhil Ltd,221420,Revenue,STC77492 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Decent Homes External Roofs - South Shields,Enhancement HRA Capital - ST Homes,16-Apr-2013,11696.46,South Tyneside Homes,800011,Capital,STC78243 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Decent Homes External Roofs - South Shields,Enhancement HRA Capital - ST Homes,16-Apr-2013,25401.02,South Tyneside Homes,800011,Capital,STC78420 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Boldon CA Window Replacement,Capital Enhancement Costs,16-Apr-2013,12587.40,SPRINGS ROOFING LTD,820024,Capital,STC78272 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Jarrow & Boldon HIP,Capital Funding from Government Grants,16-Apr-2013,6800.00,Templetown Canopies,800057,Capital,STC78070 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Libraries Administration,Library & Other Books Maps etc.,16-Apr-2013,1751.00,THE READING AGENCY,223170,Revenue,STC77191 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Telehealth,Health and Safety,16-Apr-2013,13350.00,Tynetec Ltd,221521,Revenue,STC78296 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Mental Health Capacity Grant,Non Staff Training,16-Apr-2013,666.66,UNIVERSITY OF NORTHUMBRIA,221020,Revenue,STC76100 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Repairs & Maintenance Non-Buyback,Property Reactive / General Repairs,16-Apr-2013,590.00,YCS Construction Limited,232870,Revenue,STC75887 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Repairs & Maintenance Non-Buyback,Schools Maintenance Non-Buyback,16-Apr-2013,825.00,YCS Construction Limited,232870,Revenue,STC76383 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Other Grants - Active Age Project,Voluntary Sector - General,17-Apr-2013,60000.00,Age UK - South Tyneside,225220,Revenue,STC78520 Â鶹ÊÓƵ,00CL,Chief Executive ,Information Team,Other Service Contracts & Supplies,17-Apr-2013,600.00,ARCH THERAPIES,240300,Revenue,STC75955 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Libraries Administration,Library & Other Books Maps etc.,17-Apr-2013,544.36,Askews Library Services Ltd,223170,Revenue,STC75775 Â鶹ÊÓƵ,00CL,Business and Area Management Capital,Road Safety Initiative,Capital Equipment Purchases,17-Apr-2013,1294.80,Auto Items Ltd,830017,Capital,STC76893 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,South Shields Town Centre Regeneration,Capital Equipment Purchases,17-Apr-2013,818.50,Auto Items Ltd,828512,Capital,STC76370 Â鶹ÊÓƵ,00CL,Business and Area Management Group,Fleet Management - Transport Operations,Vehicle Running Costs,17-Apr-2013,1337.80,Brett Fuels Limited,227000,Revenue,STC76932 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Sheltered Accommodation General,Telephone Expenses,17-Apr-2013,3341.94,BT - British Telecommunications PLC,705000,Revenue,STC77726 Â鶹ÊÓƵ,00CL,Business and Area Management Group,Whitburn Cemetery,Telephone Expenses,17-Apr-2013,511.73,BT - British Telecommunications PLC,226700,Revenue,STC75692 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Section 17 Payments (East),Legal Advisors,17-Apr-2013,748.60,Carter Brown Associates,213400,Revenue,STC76250 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Section 17 Payments (East),Legal Advisors,17-Apr-2013,935.50,Carter Brown Associates,213400,Revenue,STC76580 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Section 17 Payments (West),Legal Advisors,17-Apr-2013,962.15,Carter Brown Associates,213410,Revenue,STC76608 Â鶹ÊÓƵ,00CL,Business and Area Management Group,Fleet Management - Workshop Operations,Vehicle Running Costs,17-Apr-2013,1400.00,CHEMETALL PLC,227030,Revenue,STC76968 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,East Older Persons Commissioned Care,Home Care,17-Apr-2013,202592.10,COMFORT CALL,221101,Revenue,STC78558 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Repairs & Maintenance Children & Families,Property Reactive / General Repairs,17-Apr-2013,990.00,DORMA UK Limited,232840,Revenue,STC76661 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Mental Health Capacity Grant,Staff Training,17-Apr-2013,4950.00,Dynamic Business Services Ltd,221020,Revenue,STC77924 Â鶹ÊÓƵ,00CL,Business and Area Management Group,Energy Recharges,Electricity Charges,17-Apr-2013,773.20,EDF Energy,238500,Revenue,STC76295 Â鶹ÊÓƵ,00CL,Business and Area Management Group,Energy Recharges,Electricity Charges,17-Apr-2013,975.46,EDF Energy,238500,Revenue,STC76619 Â鶹ÊÓƵ,00CL,Business and Area Management Group,Energy Recharges,Electricity Charges,17-Apr-2013,1276.90,EDF Energy,238500,Revenue,STC76880 Â鶹ÊÓƵ,00CL,Business and Area Management Group,Energy Recharges,Electricity Charges,17-Apr-2013,1826.54,EDF Energy,238500,Revenue,STC77250 Â鶹ÊÓƵ,00CL,Business and Area Management Group,Energy Recharges,Electricity Charges,17-Apr-2013,2226.49,EDF Energy,238500,Revenue,STC77424 Â鶹ÊÓƵ,00CL,Business and Area Management Group,Energy Recharges,Electricity Charges,17-Apr-2013,2410.82,EDF Energy,238500,Revenue,STC77483 Â鶹ÊÓƵ,00CL,Business and Area Management Group,Energy Recharges,Electricity Charges,17-Apr-2013,2432.11,EDF Energy,238500,Revenue,STC77490 Â鶹ÊÓƵ,00CL,Business and Area Management Group,Energy Recharges,Electricity Charges,17-Apr-2013,2485.01,EDF Energy,238500,Revenue,STC77501 Â鶹ÊÓƵ,00CL,Business and Area Management Group,Energy Recharges,Electricity Charges,17-Apr-2013,2878.13,EDF Energy,238500,Revenue,STC77606 Â鶹ÊÓƵ,00CL,Business and Area Management Group,Energy Recharges,Electricity Charges,17-Apr-2013,3031.54,EDF Energy,238500,Revenue,STC77644 Â鶹ÊÓƵ,00CL,Business and Area Management Group,Energy Recharges,Electricity Charges,17-Apr-2013,3045.28,EDF Energy,238500,Revenue,STC77650 Â鶹ÊÓƵ,00CL,Business and Area Management Group,Energy Recharges,Electricity Charges,17-Apr-2013,3054.40,EDF Energy,238500,Revenue,STC77651 Â鶹ÊÓƵ,00CL,Business and Area Management Group,Energy Recharges,Electricity Charges,17-Apr-2013,3312.47,EDF Energy,238500,Revenue,STC77723 Â鶹ÊÓƵ,00CL,Business and Area Management Group,Energy Recharges,Electricity Charges,17-Apr-2013,4604.39,EDF Energy,238500,Revenue,STC77902 Â鶹ÊÓƵ,00CL,Business and Area Management Group,Energy Recharges,Electricity Charges,17-Apr-2013,6587.83,EDF Energy,238500,Revenue,STC78053 Â鶹ÊÓƵ,00CL,Business and Area Management Group,Energy Recharges,Electricity Charges,17-Apr-2013,6742.40,EDF Energy,238500,Revenue,STC78065 Â鶹ÊÓƵ,00CL,Business and Area Management Group,Energy Recharges,Electricity Charges,17-Apr-2013,7362.97,EDF Energy,238500,Revenue,STC78103 Â鶹ÊÓƵ,00CL,Business and Area Management Group,Energy Recharges,Electricity Charges,17-Apr-2013,8756.47,EDF Energy,238500,Revenue,STC78157 Â鶹ÊÓƵ,00CL,Business and Area Management Group,Energy Recharges,Electricity Charges,17-Apr-2013,12236.13,EDF Energy,238500,Revenue,STC78257 Â鶹ÊÓƵ,00CL,Business and Area Management Group,Energy Recharges,Electricity Charges,17-Apr-2013,15714.46,EDF Energy,238500,Revenue,STC78332 Â鶹ÊÓƵ,00CL,Business and Area Management Group,Energy Recharges,Electricity Charges,17-Apr-2013,86464.79,EDF Energy,238500,Revenue,STC78536 Â鶹ÊÓƵ,00CL,Business and Area Management Group,Grounds Maintenance Non-Routine works,Non Routine Contracted Grounds Maintenance,17-Apr-2013,5623.20,Environmental Ground Stabilisation,226840,Revenue,STC77984 Â鶹ÊÓƵ,00CL,Business and Area Management Group,Local Nature Reserves,Linked Open Spaces,17-Apr-2013,2040.00,Environmental Ground Stabilisation,236420,Revenue,STC77354 Â鶹ÊÓƵ,00CL,Business and Area Management Capital,Right of Way Improvements Walking,Capital Enhancement Costs,17-Apr-2013,7475.00,Environmental Ground Stabilisation,830007,Capital,STC78104 Â鶹ÊÓƵ,00CL,Chief Executive ,Strategy and Performance Team,Specialist Services,17-Apr-2013,5200.00,Firstrank Ltd,240102,Revenue,STC77950 Â鶹ÊÓƵ,00CL,Business and Area Management Group,Engineering Works General Overhead,Furniture & Equipment - General,17-Apr-2013,1389.20,Fleming & Company (Machinery) Ltd,227610,Revenue,STC76961 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Temple Park Centre Vending,Vending Machine Stock,17-Apr-2013,661.50,Glaxo Smithkline Consumer Healthcare,224070,Revenue,STC76093 Â鶹ÊÓƵ,00CL,Business and Area Management Group,Grounds Maintenance Non-Routine works,Non Routine Contracted Grounds Maintenance,17-Apr-2013,3465.18,Glendale Managed Services Ltd,226840,Revenue,STC77738 Â鶹ÊÓƵ,00CL,Business and Area Management Group,Fleet Management - Transport Operations,Hire of Non Council Vehicles,17-Apr-2013,980.00,GO PLANT LTD,227000,Revenue,STC76627 Â鶹ÊÓƵ,00CL,Business and Area Management Group,Fleet Management - Transport Operations,Hire of Non Council Vehicles,17-Apr-2013,980.00,GO PLANT LTD,227000,Revenue,STC76628 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Harton Comprehensive School Kitchen,Catering Provisions,17-Apr-2013,702.46,Hopwells Ltd.,217535,Revenue,STC76176 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Landreth House,Rents Paid - General,17-Apr-2013,5997.04,I ELLINSON & CO,232610,Revenue,STC78014 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Landreth House,Rents Paid - General,17-Apr-2013,15000.00,I ELLINSON & CO,232610,Revenue,STC78321 Â鶹ÊÓƵ,00CL,Business and Area Management Group,Engineer Works D.L.O. - Cont. Highways,Traded Services Equipment & Materials,17-Apr-2013,504.59,James Burrell Ltd,227630,Revenue,STC75677 Â鶹ÊÓƵ,00CL,Business and Area Management Group,Engineer Works D.L.O. - Cont. Highways,Traded Services Equipment & Materials,17-Apr-2013,660.00,James Burrell Ltd,227630,Revenue,STC76091 Â鶹ÊÓƵ,00CL,Business and Area Management Group,Building Cleaning Staff Team 1,Purchase of Stock Items,17-Apr-2013,2322.33,JPK Trade Supplies Ltd,224510,Revenue,STC77462 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Learning Disabilities Commissioned Care,Home Care,17-Apr-2013,500.00,Kay Care Services Ltd,220511,Revenue,STC75648 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,St Josephs RC Comprehensive School D Kitchen,Catering Provisions,17-Apr-2013,701.53,Lowries Caterserve,217510,Revenue,STC76175 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Temple Park Centre Catering,Catering Provisions,17-Apr-2013,634.12,Lowries Caterserve,222860,Revenue,STC76060 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Temple Park Centre Vending,Vending Machine Stock,17-Apr-2013,1170.67,Lowries Caterserve,224070,Revenue,STC76807 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Surestart - Bede Nursery,Property Reactive / General Repairs,17-Apr-2013,559.45,Maval Electrical Engineering Company Ltd,215770,Revenue,STC75811 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Repairs & Maintenance Schools Buyback,Property Reactive / General Repairs,17-Apr-2013,2224.00,NE & C Windows & Doors Ltd,232860,Revenue,STC77422 Â鶹ÊÓƵ,00CL,Business and Area Management Group,Engineer Works D.L.O. - Cont. Highways,Traded Services Equipment & Materials,17-Apr-2013,615.90,North East Concrete Limited,227630,Revenue,STC75986 Â鶹ÊÓƵ,00CL,Business and Area Management Group,OCE Print Contract,Printing Contract,17-Apr-2013,522.45,OCE (UK) Ltd,230080,Revenue,STC75720 Â鶹ÊÓƵ,00CL,Business and Area Management Group,OCE Print Contract,Printing Contract,17-Apr-2013,1596.19,OCE (UK) Ltd,230080,Revenue,STC77084 Â鶹ÊÓƵ,00CL,Business and Area Management Group,OCE Print Contract,Printing Contract,17-Apr-2013,2513.27,OCE (UK) Ltd,230080,Revenue,STC77515 Â鶹ÊÓƵ,00CL,Business and Area Management Group,OCE Print Contract,Printing Contract,17-Apr-2013,8047.50,OCE (UK) Ltd,230080,Revenue,STC78125 Â鶹ÊÓƵ,00CL,Business and Area Management Group,OCE Print Contract,Printing Contract,17-Apr-2013,16171.60,OCE (UK) Ltd,230080,Revenue,STC78335 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Sheltered Accommodation General,Furniture & Equipment - General,17-Apr-2013,1300.00,P & N ASSOCIATES LTD.,705000,Revenue,STC76898 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Council Record Centre,Capital Enhancement Costs,17-Apr-2013,2299.98,P F Burridge,827023,Capital,STC77446 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Out of Area Placements,Independent School Fees,17-Apr-2013,108731.50,Percy Hedley Foundation,213700,Revenue,STC78545 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Out of Area Placements,Independent School Fees,17-Apr-2013,109749.77,Percy Hedley Foundation,213700,Revenue,STC78546 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Design & Print Team ,External Printing Contractors,17-Apr-2013,585.60,PRINTAPLY,236030,Revenue,STC75880 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Learning Disabilities Carers Support Fund,Payments to Carers,17-Apr-2013,500.00,Redacted - Personal Data,220841,Revenue,STC75646 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Mental Health Carers Support Fund,Payments to Carers,17-Apr-2013,500.00,Redacted - Personal Data,220842,Revenue,STC75638 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Mental Health Carers Support Fund,Payments to Carers,17-Apr-2013,500.00,Redacted - Personal Data,220842,Revenue,STC75652 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Older Persons Carers Support Fund,Payments to Carers,17-Apr-2013,500.00,Redacted - Personal Data,220843,Revenue,STC75639 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Older Persons Carers Support Fund,Payments to Carers,17-Apr-2013,500.00,Redacted - Personal Data,220843,Revenue,STC75641 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Older Persons Carers Support Fund,Payments to Carers,17-Apr-2013,500.00,Redacted - Personal Data,220843,Revenue,STC75643 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Older Persons Carers Support Fund,Payments to Carers,17-Apr-2013,500.00,Redacted - Personal Data,220843,Revenue,STC75649 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Older Persons Carers Support Fund,Payments to Carers,17-Apr-2013,500.00,Redacted - Personal Data,220843,Revenue,STC75650 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Older Persons Carers Support Fund,Payments to Carers,17-Apr-2013,500.00,Redacted - Personal Data,220843,Revenue,STC75653 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Older Persons Carers Support Fund,Payments to Carers,17-Apr-2013,500.00,Redacted - Personal Data,220843,Revenue,STC75654 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Physical Disabilities Carers Support Fund,Payments to Carers,17-Apr-2013,500.00,Redacted - Personal Data,221451,Revenue,STC75636 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Physical Disabilities Carers Support Fund,Payments to Carers,17-Apr-2013,500.00,Redacted - Personal Data,221451,Revenue,STC75637 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Physical Disabilities Carers Support Fund,Payments to Carers,17-Apr-2013,500.00,Redacted - Personal Data,221451,Revenue,STC75640 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Physical Disabilities Carers Support Fund,Payments to Carers,17-Apr-2013,500.00,Redacted - Personal Data,221451,Revenue,STC75642 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Physical Disabilities Carers Support Fund,Payments to Carers,17-Apr-2013,500.00,Redacted - Personal Data,221451,Revenue,STC75644 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Physical Disabilities Carers Support Fund,Payments to Carers,17-Apr-2013,500.00,Redacted - Personal Data,221451,Revenue,STC75645 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Physical Disabilities Carers Support Fund,Payments to Carers,17-Apr-2013,500.00,Redacted - Personal Data,221451,Revenue,STC75647 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Physical Disabilities Carers Support Fund,Payments to Carers,17-Apr-2013,500.00,Redacted - Personal Data,221451,Revenue,STC75651 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Section 17 Payments (Central),Legal Advisors,17-Apr-2013,2500.00,Redacted - Personal Data,213420,Revenue,STC77508 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Special Education General,Grant Payments - General,17-Apr-2013,4735.00,Redacted - Personal Data,211600,Revenue,STC77912 Â鶹ÊÓƵ,00CL,Business and Area Management Group,Winter Maintenance,Winter Maintenance Recharges,17-Apr-2013,790.00,Redacted - Personal Data,227790,Revenue,STC76325 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Regeneration Team,Hospitality Expenses,17-Apr-2013,1390.00,Reed Business Information,235610,Revenue,STC76964 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,High Risk Asbestos in Civic Buildings,Capital Enhancement Costs,17-Apr-2013,2350.00,Rhodar Limited,820006,Capital,STC77468 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Governors Administration Section,External Trainers Services,17-Apr-2013,870.00,Robbins Training and Consultancy Ltd,218300,Revenue,STC76452 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,South Shields Town Centre Regeneration,Capital Advisors Fees,17-Apr-2013,3900.00,Royal Institute of British Architects,828512,Capital,STC77819 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,West Older Persons Team,Subscriptions,17-Apr-2013,984.00,Royal National Institute for the Blind,221150,Revenue,STC76638 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Section 17 Payments (Central),Legal Advisors,17-Apr-2013,582.03,Ruth Waterhouse Ltd,213420,Revenue,STC75872 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Visually Impaired Service,Agency Staff - Non-Teachers,17-Apr-2013,1350.00,Second Sight,211710,Revenue,STC76940 Â鶹ÊÓƵ,00CL,Business and Area Management Group,Debt Administration Expenses,Financial Advisors & Expenses,17-Apr-2013,11000.00,SECTOR TREASURY SERVICES LTD,237060,Revenue,STC78230 Â鶹ÊÓƵ,00CL,Business and Area Management Group,Emergency Planning,Other Service Contracts & Supplies,17-Apr-2013,3500.00,SERCO LIMITED,236110,Revenue,STC77750 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,HP Strathmore Office Conversion,Enhancement HRA Capital - ST Homes,17-Apr-2013,1210.50,SHRED-IT LTD,802251,Capital,STC76842 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Decent Homes External Roofs - Hebburn,Enhancement HRA Capital - ST Homes,17-Apr-2013,7679.94,South Tyneside Homes,800006,Capital,STC78116 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Decent Homes Non Traditional - Biddick Hall C (Mytons) ESH,Enhancement HRA Capital - ST Homes,17-Apr-2013,96180.52,South Tyneside Homes,804019,Capital,STC78541 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Out of Area Placements,Voluntary Sector - Boarded Out Children,17-Apr-2013,11514.29,St Cuthberts Care,213700,Revenue,STC78240 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,EYDCP,Grant Payments - General,17-Apr-2013,7000.00,Stockton On Tees Borough Council,215060,Revenue,STC78079 Â鶹ÊÓƵ,00CL,Business and Area Management Group,Fleet Management - Workshop Operations,Purchase of Stock Items,17-Apr-2013,3600.00,Sunderland Coachworks,227030,Revenue,STC77775 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,East Older Persons Commissioned Care,Home Care,17-Apr-2013,57270.50,Sunderland Home Care Associates,221101,Revenue,STC78516 Â鶹ÊÓƵ,00CL,Business and Area Management Capital,Air Quality Management,Capital Enhancement Costs,17-Apr-2013,4999.88,Supporting U,830013,Capital,STC77929 Â鶹ÊÓƵ,00CL,Business and Area Management Capital,Better Bus Area Fund,Capital Advisors Fees,17-Apr-2013,1250.00,SURVEY AND MARKETING SERVICES LTD,852016,Capital,STC76863 Â鶹ÊÓƵ,00CL,Business and Area Management Group,Engineer Works D.L.O. - Cont. Highways,Traded Services Subcontractors,17-Apr-2013,1558.93,Thompsons of Prudhoe Ltd,227630,Revenue,STC77060 Â鶹ÊÓƵ,00CL,Business and Area Management Group,Fleet Management - Transport Operations,Hire of Non Council Vehicles,17-Apr-2013,520.00,TRANS LINC LTD,227000,Revenue,STC75709 Â鶹ÊÓƵ,00CL,Business and Area Management Group,Fleet Management - Transport Operations,Hire of Non Council Vehicles,17-Apr-2013,670.00,TRANS LINC LTD,227000,Revenue,STC76102 Â鶹ÊÓƵ,00CL,Business and Area Management Group,Fleet Management - Transport Operations,Hire of Non Council Vehicles,17-Apr-2013,739.94,TRANS LINC LTD,227000,Revenue,STC76238 Â鶹ÊÓƵ,00CL,Business and Area Management Group,Fleet Management - Transport Operations,Hire of Non Council Vehicles,17-Apr-2013,747.00,TRANS LINC LTD,227000,Revenue,STC76249 Â鶹ÊÓƵ,00CL,Business and Area Management Group,Fleet Management - Transport Operations,Hire of Non Council Vehicles,17-Apr-2013,825.00,TRANS LINC LTD,227000,Revenue,STC76384 Â鶹ÊÓƵ,00CL,Business and Area Management Group,Fleet Management - Transport Operations,Hire of Non Council Vehicles,17-Apr-2013,825.00,TRANS LINC LTD,227000,Revenue,STC76385 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,AES - Administration,Agency Staff - Teachers,17-Apr-2013,525.00,Vision for Education,211330,Revenue,STC75727 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,South Shields Town Hall,Property Reactive / General Repairs,17-Apr-2013,767.20,WINDOOR SERVICES,232510,Revenue,STC76289 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,West Older Persons Commissioned Care,Home Care,18-Apr-2013,84704.55,Allied Healthcare Group Limited,221111,Revenue,STC78534 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Street Lighting Maintenance,Capital Enhancement Costs,18-Apr-2013,4989.00,BALFOUR BEATTY,820005,Capital,STC77928 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Personal Community Development Learning,Grant Payments - General,18-Apr-2013,520.00,Bliss-Ability,215980,Revenue,STC75710 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Voluntary Sector Funding,Voluntary Sector - General,18-Apr-2013,1371.56,Bliss-Ability,220020,Revenue,STC76948 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Working Futures,Other Service Contracts & Supplies,18-Apr-2013,1237.22,British Gas,235620,Revenue,STC76852 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Closed PG 230812 LD Commissioned Home Care,Home Care,18-Apr-2013,877.00,Care UK Homecare,220750,Revenue,STC76460 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Closed PG 230812 LD Commissioned Home Care,Home Care,18-Apr-2013,4377.00,Care UK Homecare,220750,Revenue,STC77883 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Closed AW 241012 LD Resettlement Residential Care,Supported Living,18-Apr-2013,714.29,Dimensions (UK) Ltd,220530,Revenue,STC76187 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Closed AW 241012 LD Resettlement Residential Care,Supported Living,18-Apr-2013,1000.00,Dimensions (UK) Ltd,220530,Revenue,STC76673 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Closed AW 241012 LD Resettlement Residential Care,Supported Living,18-Apr-2013,5098.00,Dimensions (UK) Ltd,220530,Revenue,STC77936 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Closed AW 241012 LD Resettlement Residential Care,Supported Living,18-Apr-2013,8767.50,Dimensions (UK) Ltd,220530,Revenue,STC78158 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Closed AW 241012 LD Resettlement Residential Care,Supported Living,18-Apr-2013,14157.14,Dimensions (UK) Ltd,220530,Revenue,STC78314 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,FE 16-18 Apprenticeships,Grant Payments - General,18-Apr-2013,-10428.00,Gateshead College,216170,Revenue,STC75444 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,FE 16-18 Apprenticeships,Grant Payments - General,18-Apr-2013,-7615.00,Gateshead College,216170,Revenue,STC75451 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,FE 16-18 Apprenticeships,Grant Payments - General,18-Apr-2013,-3924.00,Gateshead College,216170,Revenue,STC75474 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,FE 16-18 Apprenticeships,Grant Payments - General,18-Apr-2013,-3652.00,Gateshead College,216170,Revenue,STC75479 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,FE 16-18 Apprenticeships,Grant Payments - General,18-Apr-2013,-2926.00,Gateshead College,216170,Revenue,STC75495 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,FE 16-18 Apprenticeships,Grant Payments - General,18-Apr-2013,-1778.00,Gateshead College,216170,Revenue,STC75525 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,FE 16-18 Apprenticeships,Grant Payments - General,18-Apr-2013,592.66,Gateshead College,216170,Revenue,STC75890 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,FE 16-18 Apprenticeships,Grant Payments - General,18-Apr-2013,592.67,Gateshead College,216170,Revenue,STC75891 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,FE 16-18 Apprenticeships,Grant Payments - General,18-Apr-2013,975.33,Gateshead College,216170,Revenue,STC76617 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,FE 16-18 Apprenticeships,Grant Payments - General,18-Apr-2013,975.33,Gateshead College,216170,Revenue,STC76618 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,FE 16-18 Apprenticeships,Grant Payments - General,18-Apr-2013,1217.33,Gateshead College,216170,Revenue,STC76843 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,FE 16-18 Apprenticeships,Grant Payments - General,18-Apr-2013,1217.33,Gateshead College,216170,Revenue,STC76844 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,FE 16-18 Apprenticeships,Grant Payments - General,18-Apr-2013,1308.00,Gateshead College,216170,Revenue,STC76910 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,FE 16-18 Apprenticeships,Grant Payments - General,18-Apr-2013,1308.00,Gateshead College,216170,Revenue,STC76911 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,FE 16-18 Apprenticeships,Grant Payments - General,18-Apr-2013,1778.00,Gateshead College,216170,Revenue,STC77215 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,FE 16-18 Apprenticeships,Grant Payments - General,18-Apr-2013,2538.33,Gateshead College,216170,Revenue,STC77522 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,FE 16-18 Apprenticeships,Grant Payments - General,18-Apr-2013,2538.33,Gateshead College,216170,Revenue,STC77523 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,FE 16-18 Apprenticeships,Grant Payments - General,18-Apr-2013,2926.00,Gateshead College,216170,Revenue,STC77617 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,FE 16-18 Apprenticeships,Grant Payments - General,18-Apr-2013,3476.00,Gateshead College,216170,Revenue,STC77739 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,FE 16-18 Apprenticeships,Grant Payments - General,18-Apr-2013,3476.00,Gateshead College,216170,Revenue,STC77740 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,FE 16-18 Apprenticeships,Grant Payments - General,18-Apr-2013,3652.00,Gateshead College,216170,Revenue,STC77787 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,FE 16-18 Apprenticeships,Grant Payments - General,18-Apr-2013,3924.00,Gateshead College,216170,Revenue,STC77823 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,FE 16-18 Apprenticeships,Grant Payments - General,18-Apr-2013,7615.00,Gateshead College,216170,Revenue,STC78114 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,FE 16-18 Apprenticeships,Grant Payments - General,18-Apr-2013,10428.00,Gateshead College,216170,Revenue,STC78220 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,FE Employer Responsive 19+ Apprentice,Grant Payments - General,18-Apr-2013,-3982.00,Gateshead College,216150,Revenue,STC75471 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,FE Employer Responsive 19+ Apprentice,Grant Payments - General,18-Apr-2013,-3970.00,Gateshead College,216150,Revenue,STC75472 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,FE Employer Responsive 19+ Apprentice,Grant Payments - General,18-Apr-2013,-3902.00,Gateshead College,216150,Revenue,STC75475 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,FE Employer Responsive 19+ Apprentice,Grant Payments - General,18-Apr-2013,-3478.00,Gateshead College,216150,Revenue,STC75482 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,FE Employer Responsive 19+ Apprentice,Grant Payments - General,18-Apr-2013,-1850.00,Gateshead College,216150,Revenue,STC75523 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,FE Employer Responsive 19+ Apprentice,Grant Payments - General,18-Apr-2013,616.66,Gateshead College,216150,Revenue,STC75987 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,FE Employer Responsive 19+ Apprentice,Grant Payments - General,18-Apr-2013,616.66,Gateshead College,216150,Revenue,STC75988 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,FE Employer Responsive 19+ Apprentice,Grant Payments - General,18-Apr-2013,1159.33,Gateshead College,216150,Revenue,STC76796 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,FE Employer Responsive 19+ Apprentice,Grant Payments - General,18-Apr-2013,1159.33,Gateshead College,216150,Revenue,STC76797 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,FE Employer Responsive 19+ Apprentice,Grant Payments - General,18-Apr-2013,1300.66,Gateshead College,216150,Revenue,STC76900 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,FE Employer Responsive 19+ Apprentice,Grant Payments - General,18-Apr-2013,1300.66,Gateshead College,216150,Revenue,STC76901 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,FE Employer Responsive 19+ Apprentice,Grant Payments - General,18-Apr-2013,1323.33,Gateshead College,216150,Revenue,STC76919 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,FE Employer Responsive 19+ Apprentice,Grant Payments - General,18-Apr-2013,1323.33,Gateshead College,216150,Revenue,STC76920 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,FE Employer Responsive 19+ Apprentice,Grant Payments - General,18-Apr-2013,1327.33,Gateshead College,216150,Revenue,STC76922 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,FE Employer Responsive 19+ Apprentice,Grant Payments - General,18-Apr-2013,1327.33,Gateshead College,216150,Revenue,STC76923 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,FE Employer Responsive 19+ Apprentice,Grant Payments - General,18-Apr-2013,1850.00,Gateshead College,216150,Revenue,STC77267 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,FE Employer Responsive 19+ Apprentice,Grant Payments - General,18-Apr-2013,3478.00,Gateshead College,216150,Revenue,STC77741 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,FE Employer Responsive 19+ Apprentice,Grant Payments - General,18-Apr-2013,3902.00,Gateshead College,216150,Revenue,STC77820 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,FE Employer Responsive 19+ Apprentice,Grant Payments - General,18-Apr-2013,3970.00,Gateshead College,216150,Revenue,STC77831 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,FE Employer Responsive 19+ Apprentice,Grant Payments - General,18-Apr-2013,3982.00,Gateshead College,216150,Revenue,STC77834 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Mortimer Junior School Kitchen,Catering Provisions,18-Apr-2013,531.36,Hopwells Ltd.,217425,Revenue,STC75738 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,FE 16-18 Apprenticeships,Grant Payments - General,18-Apr-2013,574.00,Ingeus Training Limited,216170,Revenue,STC75838 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Office Accommodation Moves,Capital Sundry Costs,18-Apr-2013,985.00,JENSEN CONSTRUCTION LTD,828520,Capital,STC76640 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Warden Costs,Furniture & Equipment - General,18-Apr-2013,4150.00,Jontek Ltd,221500,Revenue,STC77857 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Office Accommodation Moves,Capital Sundry Costs,18-Apr-2013,1088.00,Levant Office Interiors,828520,Capital,STC76737 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Asset Management,Specialist Services,18-Apr-2013,2575.97,MacDonald-Martin Ltd,232300,Revenue,STC77534 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Out of Area Placements,Independent School Fees,18-Apr-2013,29336.53,North East Autism Society,213700,Revenue,STC78445 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Out of Area Placements,Independent School Fees,18-Apr-2013,43522.99,North East Autism Society,213700,Revenue,STC78490 Â鶹ÊÓƵ,00CL,Business and Area Management Group,Engineer Works D.L.O. - Cont. Highways,Traded Services Equipment & Materials,18-Apr-2013,582.00,North East Concrete Limited,227630,Revenue,STC75871 Â鶹ÊÓƵ,00CL,Business and Area Management Group,Engineer Works D.L.O. - Cont. Highways,Traded Services Equipment & Materials,18-Apr-2013,1373.00,North East Concrete Limited,227630,Revenue,STC76951 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Hebburn Regeneration Scheme,Capital Demolition Costs,18-Apr-2013,2220.00,Northumbrian Water,802855,Capital,STC77421 Â鶹ÊÓƵ,00CL,Business and Area Management Group,OCE Print Contract,Printing Contract,18-Apr-2013,5091.20,OCE FINANCE,230080,Revenue,STC77934 Â鶹ÊÓƵ,00CL,Business and Area Management Group,OCE Print Contract,Printing Contract,18-Apr-2013,5091.20,OCE FINANCE,230080,Revenue,STC77935 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Thurston Activity Centre,Water & Sewerage Charges,18-Apr-2013,1120.00,PUMPTRACK LTD,219100,Revenue,STC76773 Â鶹ÊÓƵ,00CL,Business and Area Management Group,Administration - Central Administration,Postage Expenses,18-Apr-2013,3781.78,PURCHASE POWER,231320,Revenue,STC77806 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Adoption,Agency Staff - Non-Teachers,18-Apr-2013,1000.00,Redacted - Personal Data,213900,Revenue,STC76674 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Adoption,Agency Staff - Non-Teachers,18-Apr-2013,1494.59,Redacted - Personal Data,213900,Revenue,STC77023 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Housing Rents Suspense Account,Housing Rent Suspense - Refunds,18-Apr-2013,533.71,Redacted - Personal Data,710010,Revenue,STC75750 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Housing Rents Suspense Account,Housing Rent Suspense - Refunds,18-Apr-2013,551.94,Redacted - Personal Data,710010,Revenue,STC75792 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Housing Rents Suspense Account,Housing Rent Suspense - Refunds,18-Apr-2013,4141.60,Redacted - Personal Data,710010,Revenue,STC77855 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Section 17 Payments (West),Grant Payments - General,18-Apr-2013,1328.80,Redacted - Personal Data,213410,Revenue,STC76925 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,EAW-Front Line Build Major Works,Capital Construction Costs,18-Apr-2013,1985.69,Ring Ready 2007 Ltd,820009,Capital,STC77326 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,High Risk Asbestos in Civic Buildings,Capital Enhancement Costs,18-Apr-2013,688.20,Safe Strip UK Ltd,820006,Capital,STC76158 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Corporate Finance,ST Homes Invoice Holding Account,18-Apr-2013,3114.15,South Tyneside Homes,999999,Balance Sheet,STC77667 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Corporate Finance,ST Homes Invoice Holding Account,18-Apr-2013,9770.56,South Tyneside Homes,999999,Balance Sheet,STC78191 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Housing Revenue Account,ST Homes Invoice Holding Account,18-Apr-2013,5803.89,South Tyneside Homes,999700,Balance Sheet,STC77995 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Housing Revenue Account,ST Homes Invoice Holding Account,18-Apr-2013,24107.54,South Tyneside Homes,999700,Balance Sheet,STC78409 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Housing Revenue Account,ST Homes Invoice Holding Account,18-Apr-2013,39392.47,South Tyneside Homes,999700,Balance Sheet,STC78480 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Housing Revenue Account,ST Homes Invoice Holding Account,18-Apr-2013,43060.36,South Tyneside Homes,999700,Balance Sheet,STC78488 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Housing Revenue Account,ST Homes Invoice Holding Account,18-Apr-2013,183944.68,South Tyneside Homes,999700,Balance Sheet,STC78556 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Housing Revenue Account,ST Homes Invoice Holding Account,18-Apr-2013,273304.90,South Tyneside Homes,999700,Balance Sheet,STC78561 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Hampden St Day Care,Client Travel & Subsistence,18-Apr-2013,560.95,South Tyneside Taxi Agency Limited,220320,Revenue,STC75815 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Special Educational Needs Transport,School Travel Contracts,18-Apr-2013,7996.71,South Tyneside Taxi Agency Limited,218930,Revenue,STC78123 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Special Educational Needs Transport,School Travel Contracts,18-Apr-2013,9983.31,South Tyneside Taxi Agency Limited,218930,Revenue,STC78200 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Wilfred St Day Care,Client Travel & Subsistence,18-Apr-2013,611.00,South Tyneside Taxi Agency Limited,220340,Revenue,STC75972 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Out of Area Placements,Voluntary Sector - Boarded Out Children,18-Apr-2013,9742.86,St Cuthberts Care,213700,Revenue,STC78188 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Commissioned Fostering,Voluntary Sector - Boarded Out Children,18-Apr-2013,811.00,Swiis Foster Care Ltd,213500,Revenue,STC76359 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Commissioned Fostering,Voluntary Sector - Boarded Out Children,18-Apr-2013,901.00,Swiis Foster Care Ltd,213500,Revenue,STC76533 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Contact Service,Client Travel & Subsistence,18-Apr-2013,1191.07,The Childcare People,214100,Revenue,STC76828 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Children and Adults with Disabilities Team,Letting of Other Premises,18-Apr-2013,8825.28,The Riverside Group Limited,220550,Revenue,STC78160 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Adult Services,Telephone Expenses,18-Apr-2013,1621.02,VODAFONE CORPORATE LTD,220200,Revenue,STC77099 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Adult Services,Telephone Expenses,18-Apr-2013,2475.82,VODAFONE CORPORATE LTD,220200,Revenue,STC77497 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Asset Management,Telephone Expenses,18-Apr-2013,786.99,VODAFONE CORPORATE LTD,232300,Revenue,STC76317 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Children's West Area Team,Telephone Expenses,18-Apr-2013,1598.17,VODAFONE CORPORATE LTD,213000,Revenue,STC77086 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Chuter Ede Education Centre,Telephone Expenses,18-Apr-2013,1103.48,VODAFONE CORPORATE LTD,218400,Revenue,STC76758 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Chuter Ede Education Centre,Telephone Expenses,18-Apr-2013,1397.37,VODAFONE CORPORATE LTD,218400,Revenue,STC76967 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Community Equipment Service,Telephone Expenses,18-Apr-2013,5771.80,VODAFONE CORPORATE LTD,221420,Revenue,STC77993 Â鶹ÊÓƵ,00CL,Business and Area Management Group,Courier,Telephone Expenses,18-Apr-2013,3463.50,VODAFONE CORPORATE LTD,231200,Revenue,STC77737 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Homelessness - General Fund,Telephone Expenses,18-Apr-2013,824.44,VODAFONE CORPORATE LTD,236540,Revenue,STC76381 Â鶹ÊÓƵ,00CL,Business and Area Management Group,Member Allowances and Expenses,Telephone Expenses,18-Apr-2013,789.20,VODAFONE CORPORATE LTD,232000,Revenue,STC76324 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Pupil Support,Telephone Expenses,18-Apr-2013,816.43,VODAFONE CORPORATE LTD,211810,Revenue,STC76368 Â鶹ÊÓƵ,00CL,Business and Area Management Group,Strategic Partnership Client Team,Telephone Expenses,18-Apr-2013,-28000.00,VODAFONE CORPORATE LTD,230300,Revenue,STC75417 Â鶹ÊÓƵ,00CL,Business and Area Management Group,Sustainable Design,Telephone Expenses,18-Apr-2013,1551.70,VODAFONE CORPORATE LTD,227810,Revenue,STC77052 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Youth Offending Service,Telephone Expenses,18-Apr-2013,1668.91,VODAFONE CORPORATE LTD,219220,Revenue,STC77131 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Learning Support Service,Delegated Schools Budget - Grant Funding,18-Apr-2013,17418.44,Whitburn Church of England Academy,211500,Revenue,STC78343 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,First Steps Community Development,Grant Payments - General,18-Apr-2013,2165.79,Women's Health in South Tyneside,216080,Revenue,STC77407 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,NLDC Revenue Support,Grant Payments - General,18-Apr-2013,-2026.75,Women's Health in South Tyneside,216430,Revenue,STC75518 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,NLDC Revenue Support,Grant Payments - General,18-Apr-2013,2026.75,Women's Health in South Tyneside,216430,Revenue,STC77346 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,NLDC Revenue Support,Grant Payments - General,18-Apr-2013,2026.75,Women's Health in South Tyneside,216430,Revenue,STC77347 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Personal Community Development Learning,Grant Payments - General,18-Apr-2013,2375.00,Women's Health in South Tyneside,215980,Revenue,STC77477 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Repairs & Maintenance Non-Buyback,Schools Maintenance Non-Buyback,18-Apr-2013,820.00,YCS Construction Limited,232870,Revenue,STC76377 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Repairs & Maintenance Non-Buyback,Schools Maintenance Non-Buyback,18-Apr-2013,2790.00,YCS Construction Limited,232870,Revenue,STC77583 Â鶹ÊÓƵ,00CL,Business and Area Management Group,CCTV Costs,Servicing/Electric Testing of Equipment,19-Apr-2013,1041.60,20:20 Vision Systems Ltd,227930,Revenue,STC76701 Â鶹ÊÓƵ,00CL,Business and Area Management Group,On-Road Cycle Training,Other Service Contracts & Supplies,19-Apr-2013,3213.34,A & S CYCLES,227560,Revenue,STC77701 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Commissioned Fostering,Voluntary Sector - Boarded Out Children,19-Apr-2013,3232.99,Action for Children Services Ltd,213500,Revenue,STC77708 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Intensive Care & Rehabilitation Team,Client Travel & Subsistence,19-Apr-2013,595.00,ADVANCED CLEANING & MAINTENANCE LTD,221170,Revenue,STC75898 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Libraries Administration,Library & Other Books Maps etc.,19-Apr-2013,825.50,Askews Library Services Ltd,223170,Revenue,STC76388 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Libraries Administration,Library & Other Books Maps etc.,19-Apr-2013,896.05,Askews Library Services Ltd,223170,Revenue,STC76511 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Libraries Administration,Library & Other Books Maps etc.,19-Apr-2013,3277.96,Askews Library Services Ltd,223170,Revenue,STC77719 Â鶹ÊÓƵ,00CL,Business and Area Management Group,Engineer Works D.L.O. - Cont. Highways,Traded Services Subcontractors,19-Apr-2013,3750.00,BALFOUR BEATTY INFRASTRUCTURE SERVICES LTD,227630,Revenue,STC77803 Â鶹ÊÓƵ,00CL,Economic Regeneration Group ,Economic Regeneration Management,Staff Training,19-Apr-2013,3565.00,BRUNEL UNIVERSITY,236911,Revenue,STC77764 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Repairs & Maintenance Children & Families,Telephone Expenses,19-Apr-2013,2224.95,BT - British Telecommunications PLC,232840,Revenue,STC77423 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Trinity South Development JV,Capital Advisors Fees,19-Apr-2013,6337.00,Dickinson Dees Law Firm,828511,Capital,STC78045 Â鶹ÊÓƵ,00CL,Business and Area Management Group,Fleet Management - Workshop Operations,Purchase of Stock Items,19-Apr-2013,585.13,ECON Engineering Limited,227030,Revenue,STC75878 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Display Energy Certificates,Capital Enhancement Costs,19-Apr-2013,4250.00,Energy Team,820008,Capital,STC77866 Â鶹ÊÓƵ,00CL,Business and Area Management Group,Fleet Management - Transport Operations,Hire of Plant,19-Apr-2013,622.44,Londonderry Garage Ltd,227000,Revenue,STC76009 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Learning Disabilities Commissioned Care,Supported Living,19-Apr-2013,3710.00,MENCAP,220511,Revenue,STC77798 Â鶹ÊÓƵ,00CL,Business and Area Management Group,CCTV Costs,Security of Assets/Alarms Maintenance,19-Apr-2013,1456.81,MONITOR COMPUTER SYSTEMS LIMITED,227930,Revenue,STC76990 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Marketing Team,Non-Staff Advertising,19-Apr-2013,2756.92,NCJ MEDIA LTD (INACTIVE - Please use Trinity Mirror Publishing Ltd),236000,Revenue,STC77576 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Repairs & Maintenance Schools Buyback,Property Reactive / General Repairs,19-Apr-2013,2630.00,NE & C Windows & Doors Ltd,232860,Revenue,STC77553 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Children with Disability Team,Postage Expenses,19-Apr-2013,531.00,Neopost Finance Limited,213100,Revenue,STC75737 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Strategic and Regulatory Administration,Furniture & Equipment - General,19-Apr-2013,501.33,Neopost Finance Limited,236810,Revenue,STC75670 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Commissioned Fostering,Voluntary Sector - Boarded Out Children,19-Apr-2013,3128.57,ORCHARD CARE (NORTH EAST) LTD,213500,Revenue,STC77677 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Design & Print Team ,External Printing Contractors,19-Apr-2013,5976.00,Potts Print (UK) Ltd,236030,Revenue,STC78011 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,East Older Persons Commissioned Care,Direct Payments,19-Apr-2013,2032.80,Redacted - Personal Data,221101,Revenue,STC77349 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,East Older Persons Commissioned Care,Direct Payments,19-Apr-2013,3082.66,Redacted - Personal Data,221101,Revenue,STC77652 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Financial Assessments,Furniture & Equipment - General,19-Apr-2013,739.44,Redacted - Personal Data,221820,Revenue,STC76236 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Fostering,Agency Staff - Non-Teachers,19-Apr-2013,1343.87,Redacted - Personal Data,213800,Revenue,STC76936 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Housing Rents Suspense Account,Housing Rent Suspense - Refunds,19-Apr-2013,636.99,Redacted - Personal Data,710010,Revenue,STC76061 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Housing Rents Suspense Account,Housing Rent Suspense - Refunds,19-Apr-2013,1231.97,Redacted - Personal Data,710010,Revenue,STC76847 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Thurston Activity Centre,External Trainers Services,19-Apr-2013,500.00,Redacted - Personal Data,219100,Revenue,STC75655 Â鶹ÊÓƵ,00CL,Business and Area Management Group,Administration - Central Administration,Furniture & Equipment - General,19-Apr-2013,775.00,ROYAL MAIL GROUP LTD,231320,Revenue,STC76306 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Collective Switching Grant,Non-Staff Advertising,19-Apr-2013,11096.74,South Tyneside Homes,236155,Revenue,STC78232 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Decent Homes External Structure - John Clay Roofing,Enhancement HRA Capital - ST Homes,19-Apr-2013,23057.46,South Tyneside Homes,800062,Capital,STC78397 Â鶹ÊÓƵ,00CL,Housing Revenue Account,STH Management Fee,Technical Services,19-Apr-2013,9035.50,South Tyneside Homes,709090,Revenue,STC78168 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Business Engagement Group,Grant Payments - General,19-Apr-2013,500.00,SOUTH TYNESIDE MANUFACTURING FORUM,235830,Revenue,STC75656 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Children and Adults with Disabilities Team,Client Travel & Subsistence,19-Apr-2013,757.20,South Tyneside Taxi Agency Limited,220550,Revenue,STC76267 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Home to College Transport,School Travel Contracts,19-Apr-2013,688.00,South Tyneside Taxi Agency Limited,218950,Revenue,STC76156 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Home to College Transport,School Travel Contracts,19-Apr-2013,848.00,South Tyneside Taxi Agency Limited,218950,Revenue,STC76420 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Home to College Transport,School Travel Contracts,19-Apr-2013,2350.00,South Tyneside Taxi Agency Limited,218950,Revenue,STC77469 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Secondary Non-Delegated Transport,School Travel Contracts,19-Apr-2013,515.00,South Tyneside Taxi Agency Limited,218900,Revenue,STC75697 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Special Educational Needs Transport,School Travel Contracts,19-Apr-2013,528.00,South Tyneside Taxi Agency Limited,218930,Revenue,STC75732 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Special Educational Needs Transport,School Travel Contracts,19-Apr-2013,808.00,South Tyneside Taxi Agency Limited,218930,Revenue,STC76352 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Special Educational Needs Transport,School Travel Contracts,19-Apr-2013,848.00,South Tyneside Taxi Agency Limited,218930,Revenue,STC76421 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Special Educational Needs Transport,School Travel Contracts,19-Apr-2013,867.20,South Tyneside Taxi Agency Limited,218930,Revenue,STC76446 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Special Educational Needs Transport,School Travel Contracts,19-Apr-2013,950.00,South Tyneside Taxi Agency Limited,218930,Revenue,STC76596 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Special Educational Needs Transport,School Travel Contracts,19-Apr-2013,2496.00,South Tyneside Taxi Agency Limited,218930,Revenue,STC77503 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Special Educational Needs Transport,School Travel Contracts,19-Apr-2013,3443.25,South Tyneside Taxi Agency Limited,218930,Revenue,STC77733 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,ACL Group Central Costs,Grant Payments - General,19-Apr-2013,2915.00,SOUTH TYNESIDE TEN (Training & Enterprise Network),216250,Revenue,STC77615 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,E2E New Project,Grant Payments - General,19-Apr-2013,21394.89,SPRINGBOARD SUNDERLAND,215990,Revenue,STC78383 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,E2E New Project,Grant Payments - General,19-Apr-2013,23675.72,SPRINGBOARD SUNDERLAND,215990,Revenue,STC78405 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Children with Disability Team,Private Contractor - Outreach Supp Contract,19-Apr-2013,1325.00,St Cuthberts Care,213100,Revenue,STC76921 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Commissioned Fostering,Voluntary Sector - Boarded Out Children,19-Apr-2013,5914.29,St Cuthberts Care,213500,Revenue,STC78010 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Thurston Activity Centre,Hire of Non Council Vehicles,19-Apr-2013,829.00,Stanley Travel,219100,Revenue,STC76393 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Commissioned Fostering,Voluntary Sector - Boarded Out Children,19-Apr-2013,811.00,Swiis Foster Care Ltd,213500,Revenue,STC76360 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Commissioned Fostering,Voluntary Sector - Boarded Out Children,19-Apr-2013,820.00,Swiis Foster Care Ltd,213500,Revenue,STC76378 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Commissioned Fostering,Voluntary Sector - Boarded Out Children,19-Apr-2013,883.00,Swiis Foster Care Ltd,213500,Revenue,STC76474 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Commissioned Fostering,Voluntary Sector - Boarded Out Children,19-Apr-2013,901.00,Swiis Foster Care Ltd,213500,Revenue,STC76534 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Commissioned Fostering,Voluntary Sector - Boarded Out Children,19-Apr-2013,901.00,Swiis Foster Care Ltd,213500,Revenue,STC76535 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Commissioned Fostering,Voluntary Sector - Boarded Out Children,19-Apr-2013,901.00,Swiis Foster Care Ltd,213500,Revenue,STC76536 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Commissioned Fostering,Voluntary Sector - Boarded Out Children,19-Apr-2013,901.00,Swiis Foster Care Ltd,213500,Revenue,STC76537 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Commissioned Fostering,Voluntary Sector - Boarded Out Children,19-Apr-2013,901.00,Swiis Foster Care Ltd,213500,Revenue,STC76538 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Commissioned Fostering,Voluntary Sector - Boarded Out Children,19-Apr-2013,901.00,Swiis Foster Care Ltd,213500,Revenue,STC76539 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Design & Print Team,Printing & Stationery Consumables,19-Apr-2013,2620.41,TEAM (ENERGY AUDITING AGENCY LTD0,235300,Revenue,STC77547 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Design & Print Team,Printing & Stationery Consumables,19-Apr-2013,2620.42,TEAM (ENERGY AUDITING AGENCY LTD0,235300,Revenue,STC77549 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Commissioned Fostering,Voluntary Sector - Boarded Out Children,19-Apr-2013,3171.30,The Children's Family Trust,213500,Revenue,STC77695 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,AES - Administration,Schools Educational Visits,19-Apr-2013,825.00,THE WHEELS PROJECT,211330,Revenue,STC76386 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Out of Area Placements,Voluntary Sector - Boarded Out Children,19-Apr-2013,14000.00,Timeout Homes,213700,Revenue,STC78310 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,South Shields Riverside,Capital Advisors Fees,19-Apr-2013,4643.65,TURNER & TOWNSEND,828502,Capital,STC77906 Â鶹ÊÓƵ,00CL,Business and Area Management Group,Fleet Management - Workshop Operations,Purchase of Stock Items,19-Apr-2013,628.98,Tyre Services GB Limited (aka Hi-Q Birmingham),227030,Revenue,STC76053 Â鶹ÊÓƵ,00CL,Business and Area Management Group,Training,Staff Training,19-Apr-2013,4285.00,UNIVERSITY OF NORTHUMBRIA,230641,Revenue,STC77872 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,AES - Administration,Furniture & Equipment - General,19-Apr-2013,2507.08,York Coffee Systems,211330,Revenue,STC77514 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Outdoor Education Service,Furniture & Equipment - General,22-Apr-2013,1166.67,A & S CYCLES,219110,Revenue,STC76803 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Surestart - Biddick Hall Nursery,Security of Assets/Alarms Maintenance,22-Apr-2013,2057.35,ADT Fire & Security PLC,215760,Revenue,STC77363 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Supporting People Grants Paid,Accommodation Costs,22-Apr-2013,2596.82,ANCHOR TRUST,222110,Revenue,STC77540 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Libraries Administration,Software,22-Apr-2013,-1500.00,Brightsolid Online Publishing Ltd,223170,Revenue,STC75531 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Libraries Administration,Software,22-Apr-2013,1500.00,Brightsolid Online Publishing Ltd,223170,Revenue,STC77032 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Libraries Administration,Subscriptions,22-Apr-2013,1260.00,Brightsolid Online Publishing Ltd,223170,Revenue,STC76867 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Supporting People Grants Paid,Accommodation Costs,22-Apr-2013,516.86,CHEVIOT HOUSING ASSOC.,222110,Revenue,STC75703 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Commissioned Fostering,Voluntary Sector - Boarded Out Children,22-Apr-2013,3540.00,Core Assets Fostering Limited,213500,Revenue,STC77761 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Commissioned Fostering,Voluntary Sector - Boarded Out Children,22-Apr-2013,3658.00,Core Assets Fostering Limited,213500,Revenue,STC77790 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Commissioned Fostering,Voluntary Sector - Boarded Out Children,22-Apr-2013,3947.83,Core Assets Fostering Limited,213500,Revenue,STC77826 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Commissioned Fostering,Voluntary Sector - Boarded Out Children,22-Apr-2013,3947.83,Core Assets Fostering Limited,213500,Revenue,STC77827 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Commissioned Fostering,Voluntary Sector - Boarded Out Children,22-Apr-2013,3947.83,Core Assets Fostering Limited,213500,Revenue,STC77828 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Commissioned Fostering,Voluntary Sector - Boarded Out Children,22-Apr-2013,4025.69,Core Assets Fostering Limited,213500,Revenue,STC77837 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Commissioned Fostering,Voluntary Sector - Boarded Out Children,22-Apr-2013,4025.69,Core Assets Fostering Limited,213500,Revenue,STC77838 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Commissioned Fostering,Voluntary Sector - Boarded Out Children,22-Apr-2013,4074.11,Core Assets Fostering Limited,213500,Revenue,STC77843 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Commissioned Fostering,Voluntary Sector - Boarded Out Children,22-Apr-2013,4079.43,Core Assets Fostering Limited,213500,Revenue,STC77844 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Commissioned Fostering,Voluntary Sector - Boarded Out Children,22-Apr-2013,4079.43,Core Assets Fostering Limited,213500,Revenue,STC77845 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Commissioned Fostering,Voluntary Sector - Boarded Out Children,22-Apr-2013,4079.43,Core Assets Fostering Limited,213500,Revenue,STC77846 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Commissioned Fostering,Voluntary Sector - Boarded Out Children,22-Apr-2013,4150.20,Core Assets Fostering Limited,213500,Revenue,STC77858 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Commissioned Fostering,Voluntary Sector - Boarded Out Children,22-Apr-2013,4159.88,Core Assets Fostering Limited,213500,Revenue,STC77859 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Commissioned Fostering,Voluntary Sector - Boarded Out Children,22-Apr-2013,4159.88,Core Assets Fostering Limited,213500,Revenue,STC77860 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Commissioned Fostering,Voluntary Sector - Boarded Out Children,22-Apr-2013,4557.17,Core Assets Fostering Limited,213500,Revenue,STC77898 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Commissioned Fostering,Voluntary Sector - Boarded Out Children,22-Apr-2013,4709.07,Core Assets Fostering Limited,213500,Revenue,STC77909 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Commissioned Fostering,Voluntary Sector - Boarded Out Children,22-Apr-2013,5874.00,Core Assets Fostering Limited,213500,Revenue,STC78004 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Commissioned Fostering,Voluntary Sector - Boarded Out Children,22-Apr-2013,5887.71,Core Assets Fostering Limited,213500,Revenue,STC78006 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Commissioned Fostering,Voluntary Sector - Boarded Out Children,22-Apr-2013,6088.17,Core Assets Fostering Limited,213500,Revenue,STC78023 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Commissioned Fostering,Voluntary Sector - Boarded Out Children,22-Apr-2013,6220.20,Core Assets Fostering Limited,213500,Revenue,STC78035 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Commissioned Fostering,Voluntary Sector - Boarded Out Children,22-Apr-2013,6497.60,Core Assets Fostering Limited,213500,Revenue,STC78050 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Gatehouse Security,Other Service Contracts & Supplies,22-Apr-2013,1471.68,DELTA ONE SECURITY LTD,221560,Revenue,STC77011 Â鶹ÊÓƵ,00CL,Children's Adults & Families Capital,Disabled Facilities Grant 96 Act,Capital Grants to Third Parties,22-Apr-2013,1700.00,Dolphin Stairlifts (North East) Ltd,819000,Capital,STC77147 Â鶹ÊÓƵ,00CL,Business and Area Management Group,Fleet Management - Transport Operations,Vehicle Running Costs,22-Apr-2013,30800.00,Driver and Vehicle Licensing Agency,227000,Revenue,STC78452 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Supporting People Grants Paid,Floating Support Costs,22-Apr-2013,976.48,DURHAM AGED MINEWORKERS HOMES ASSOCIATION,222110,Revenue,STC76620 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,DCS Succession Planning,Hospitality Expenses,22-Apr-2013,741.67,Durham County Cricket Club,210352,Revenue,STC76239 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Libraries Administration,Library & Other Books Maps etc.,22-Apr-2013,6321.61,DX Network Services Ltd,223170,Revenue,STC78042 Â鶹ÊÓƵ,00CL,Children's Adults & Families Capital,Disabled Facilities Grant 96 Act,Capital Grants to Third Parties,22-Apr-2013,3141.98,Easibathe and Easiaccess Solutions,819000,Capital,STC77693 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Out of Area Placements,Independent School Fees,22-Apr-2013,2333.33,ESPA LTD,213700,Revenue,STC77465 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Out of Area Placements,Independent School Fees,22-Apr-2013,3831.49,ESPA LTD,213700,Revenue,STC77814 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Out of Area Placements,Independent School Fees,22-Apr-2013,4420.93,ESPA LTD,213700,Revenue,STC77888 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Out of Area Placements,Independent School Fees,22-Apr-2013,8833.33,ESPA LTD,213700,Revenue,STC78161 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Out of Area Placements,Independent School Fees,22-Apr-2013,8898.83,ESPA LTD,213700,Revenue,STC78164 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,One Trinity Green,Other Service Contracts & Supplies,22-Apr-2013,18545.83,Groundwork South Tyneside & Newcastle,235950,Revenue,STC78357 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Area Working Hebburn & Jarrow,Other Service Contracts & Supplies,22-Apr-2013,4978.61,HAGS-SMP LIMITED Formerly SMP Playgrounds,223230,Revenue,STC77926 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Supporting People Grants Paid,Accommodation Costs,22-Apr-2013,1287.80,HANOVER HOUSING ASSOC.,222110,Revenue,STC76889 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,East Older Persons Commissioned Care,Nursing Care Dementia Out Borough,22-Apr-2013,9227.60,HC-One Limited,221101,Revenue,STC78173 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Corporate Finance,HMRC - Construction Industry Tax,22-Apr-2013,1000.00,Her Majesty's Revenue & Customs,999999,Balance Sheet,STC76675 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Supporting People Grants Paid,Accommodation Costs,22-Apr-2013,1473.47,Home Housing Association,222110,Revenue,STC77013 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,St Josephs RC Comprehensive School D Kitchen,Catering Provisions,22-Apr-2013,962.47,Hopwells Ltd.,217510,Revenue,STC76609 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,CES Pressure Nursing Alternating,Purchase of Stock Items,22-Apr-2013,838.50,Huntleigh Healthcare,221430,Revenue,STC76401 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Section 17 Payments (West),Other Service Contracts & Supplies,22-Apr-2013,625.67,Interpreting Translation Language and Cult Train.,213410,Revenue,STC76047 Â鶹ÊÓƵ,00CL,Business and Area Management Group,Training,Staff Training,22-Apr-2013,1497.00,Ivantage,230641,Revenue,STC77026 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Learning Disabilities Commissioned Care,Home Care,22-Apr-2013,8155.95,Kay Care Services Ltd,220511,Revenue,STC78131 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Leaving Care Service,Rents Paid - General,22-Apr-2013,1182.50,Low Fell Removals,213300,Revenue,STC76816 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Harton Comprehensive School Kitchen,Catering Provisions,22-Apr-2013,711.81,Lowries Caterserve,217535,Revenue,STC76185 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Temple Park Centre Catering,Catering Provisions,22-Apr-2013,553.11,Lowries Caterserve,222860,Revenue,STC75794 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,West Physical Disability Commissioned Care,Home Care,22-Apr-2013,1962.60,LS Care Limited,221311,Revenue,STC77319 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,West Physical Disability Commissioned Care,Home Care,22-Apr-2013,2086.31,LS Care Limited,221311,Revenue,STC77376 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Supporting People Grants Paid,Accommodation Costs,22-Apr-2013,8681.92,MENTAL HEALTH MATTERS,222110,Revenue,STC78152 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Community Equipment Service,Furniture & Equipment - General,22-Apr-2013,2248.00,Mountway Ltd,221420,Revenue,STC77430 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Energy Efficiency,Other Government Grants,22-Apr-2013,53982.00,Newcastle City Council,236250,Revenue,STC78514 Â鶹ÊÓƵ,00CL,Business and Area Management Group,Engineer Works D.L.O. - Cont. Highways,Traded Services Equipment & Materials,22-Apr-2013,1046.08,Northumbrian Roads Ltd,227630,Revenue,STC76705 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Corporate Finance,NNDR Refunds,22-Apr-2013,3262.50,NR - FORD AEROSPACE LIMITED105416,999999,Balance Sheet,STC77716 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Corporate Finance,NNDR Refunds,22-Apr-2013,972.46,NR - HMV UK LIMITED119821,999999,Balance Sheet,STC76614 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Corporate Finance,NNDR Refunds,22-Apr-2013,1392.00,NR - LCP REAL ESTATE LTD125886,999999,Balance Sheet,STC76966 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Corporate Finance,NNDR Refunds,22-Apr-2013,508.56,NR - MAXWELLS SOUTH SHIELDS LTD105489,999999,Balance Sheet,STC75686 Â鶹ÊÓƵ,00CL,Business and Area Management Group,Engineer Works D.L.O. - Cont. Highways,Traded Services Subcontractors,22-Apr-2013,800.00,Owen Pugh & Co Ltd,227630,Revenue,STC76338 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Mental Health Commissioned Care,Direct Payments,22-Apr-2013,1000.00,Redacted - Personal Data,220901,Revenue,STC76676 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Littlehaven Coastal Defence System,Capital Advisors Fees,22-Apr-2013,3261.00,Royal Haskoning DHV,828000,Capital,STC77715 Â鶹ÊÓƵ,00CL,Children's Adults & Families Capital,Disabled Facilities Grant 96 Act,Capital Grants to Third Parties,22-Apr-2013,2127.00,Shape Adaptation Specialists,819000,Capital,STC77390 Â鶹ÊÓƵ,00CL,Children's Adults & Families Capital,Disabled Facilities Grant 96 Act,Capital Grants to Third Parties,22-Apr-2013,3697.00,Shape Adaptation Specialists,819000,Capital,STC77793 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Corporate Finance,ST Homes Invoice Holding Account,22-Apr-2013,4247.77,South Tyneside Homes,999999,Balance Sheet,STC77865 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Corporate Finance,ST Homes Invoice Holding Account,22-Apr-2013,5871.63,South Tyneside Homes,999999,Balance Sheet,STC78002 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Housing Revenue Account,ST Homes Invoice Holding Account,22-Apr-2013,9359.84,South Tyneside Homes,999700,Balance Sheet,STC78180 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Housing Revenue Account,ST Homes Invoice Holding Account,22-Apr-2013,21899.09,South Tyneside Homes,999700,Balance Sheet,STC78390 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Housing Revenue Account,ST Homes Invoice Holding Account,22-Apr-2013,26074.63,South Tyneside Homes,999700,Balance Sheet,STC78425 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Housing Revenue Account,ST Homes Invoice Holding Account,22-Apr-2013,68250.90,South Tyneside Homes,999700,Balance Sheet,STC78525 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Housing Revenue Account,ST Homes Invoice Holding Account,22-Apr-2013,145269.66,South Tyneside Homes,999700,Balance Sheet,STC78551 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Sheltered Accommodation General,Other Service Contracts & Supplies,22-Apr-2013,21025.29,South Tyneside Homes,705000,Revenue,STC78380 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Special Educational Needs Transport,School Travel Contracts,22-Apr-2013,22286.52,South Tyneside Taxi Agency Limited,218930,Revenue,STC78391 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Further Education 16-18,Grant Payments - General,22-Apr-2013,38015.62,SPRINGBOARD SUNDERLAND,216180,Revenue,STC78475 Â鶹ÊÓƵ,00CL,Business and Area Management Group,Fleet Management - Workshop Operations,Purchase of Stock Items,22-Apr-2013,1750.00,Sunderland Coachworks,227030,Revenue,STC77186 Â鶹ÊÓƵ,00CL,Children's Adults & Families Capital,Disabled Facilities Grant 96 Act,Capital Grants to Third Parties,22-Apr-2013,1516.97,ThyssenKrupp Encasa Ltd (formerly Lift Able Limited),819000,Capital,STC77037 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,South Shields Riverside,Capital Advisors Fees,22-Apr-2013,500.00,TURNER & TOWNSEND,828502,Capital,STC75657 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Services for Young People,Other Service Contracts & Supplies,22-Apr-2013,657.14,Wernick Hire Limited,219470,Revenue,STC76086 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Jarrow Community Hub,Capital Enhancement Costs,22-Apr-2013,1234.00,YCS Construction Limited,827026,Capital,STC76848 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Children's Direct Payments,Direct Payments,23-Apr-2013,1000.00,Accountability,214410,Revenue,STC76677 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Children's Direct Payments,Direct Payments,23-Apr-2013,1400.00,Accountability,214410,Revenue,STC76969 Â鶹ÊÓƵ,00CL,Business and Area Management Group,Register of Electors,Printing & Stationery Consumables,23-Apr-2013,625.00,ADARE HALCYON LIMITED,231600,Revenue,STC76045 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Young Persons Employment Programme,Grant Payments - General,23-Apr-2013,736.96,AquaFlame,235820,Revenue,STC76222 Â鶹ÊÓƵ,00CL,Business and Area Management Group,Cleaning Contract Overheads,Purchase of Stock Items,23-Apr-2013,865.90,Arrow County Supplies,224420,Revenue,STC76443 Â鶹ÊÓƵ,00CL,Business and Area Management Group,Fleet Management - Transport Operations,Vehicle Running Costs,23-Apr-2013,21642.52,Brett Fuels Limited,227000,Revenue,STC78386 Â鶹ÊÓƵ,00CL,Business and Area Management Group,Energy Recharges,Telephone Expenses,23-Apr-2013,17700.94,BT - British Telecommunications PLC,238500,Revenue,STC78347 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,East Older Persons Commissioned Care,Home Care,23-Apr-2013,1116.10,Care UK Homecare,221101,Revenue,STC76769 Â鶹ÊÓƵ,00CL,Business and Area Management Group,Agency Contract Suspense,Agency Staff - Non-Teachers,23-Apr-2013,41196.03,COMENSURA LTD,238650,Revenue,STC78484 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Commissioned Fostering,Voluntary Sector - Boarded Out Children,23-Apr-2013,3947.83,Core Assets Fostering Limited,213500,Revenue,STC77829 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Commissioned Fostering,Voluntary Sector - Boarded Out Children,23-Apr-2013,4079.43,Core Assets Fostering Limited,213500,Revenue,STC77847 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Commissioned Fostering,Voluntary Sector - Boarded Out Children,23-Apr-2013,6288.00,Core Assets Fostering Limited,213500,Revenue,STC78038 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Design & Print Team ,External Printing Contractors,23-Apr-2013,1305.00,DNA Graphics,236030,Revenue,STC76907 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Hospital Tuition,Agency Staff - Teachers,23-Apr-2013,829.10,DSG Retail Limited (PC World),211390,Revenue,STC76394 Â鶹ÊÓƵ,00CL,Children's Adults & Families Capital,Disabled Facilities Grant 96 Act,Capital Grants to Third Parties,23-Apr-2013,2945.00,Easibathe and Easiaccess Solutions,819000,Capital,STC77619 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,"Education, Learning & Skills",Specialist Services,23-Apr-2013,7650.00,EDUPEDIA,210220,Revenue,STC78115 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Environmental Protection,Other Service Contracts & Supplies,23-Apr-2013,600.00,Environmental Scientifics Group Limited (ESG),236150,Revenue,STC75956 Â鶹ÊÓƵ,00CL,Business and Area Management Group,Coroners Service,Coroners Services,23-Apr-2013,665.00,GATESHEAD HEALTH NHS TRUST,237020,Revenue,STC76096 Â鶹ÊÓƵ,00CL,Business and Area Management Group,Coroners Service,Coroners Services,23-Apr-2013,3512.00,GATESHEAD HEALTH NHS TRUST,237020,Revenue,STC77753 Â鶹ÊÓƵ,00CL,Business and Area Management Group,Coroners Service,Coroners Services,23-Apr-2013,4175.00,GATESHEAD HEALTH NHS TRUST,237020,Revenue,STC77861 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Adult Skills,Grant Payments - General,23-Apr-2013,7955.04,Groundwork South Tyneside & Newcastle,216191,Revenue,STC78122 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Borough Wide Special Repairs - Door Access Maintenance,HRA Reactive Repairs - Door Entry System,23-Apr-2013,3820.00,H N STOREY LTD,707611,Revenue,STC77812 Â鶹ÊÓƵ,00CL,Children's Adults & Families Capital,Disabled Facilities Grant 96 Act,Capital Grants to Third Parties,23-Apr-2013,1480.00,Handicare (Freelift) Ltd,819000,Capital,STC77015 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Office Accommodation Moves,Capital Sundry Costs,23-Apr-2013,560.00,Harkers Removers and Storers Ltd,828520,Capital,STC75814 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Further Education 16-18,Grant Payments - General,23-Apr-2013,550.00,Hedworthfield C A,216180,Revenue,STC75786 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,South Shields Town Hall,Waste Disposal Contract - Special waste,23-Apr-2013,1049.50,Initial Washroom Solutions,232510,Revenue,STC76710 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Welfare Rights Service,Subscriptions,23-Apr-2013,594.16,Institute of Money Advisers,222210,Revenue,STC75895 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Empty Property Renovations,Capital Enhancement non Council Property,23-Apr-2013,44752.22,JENSEN CONSTRUCTION LTD,829502,Capital,STC78495 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Repairs & Maintenance Schools Buyback,Property Reactive / General Repairs,23-Apr-2013,974.00,JENSEN CONSTRUCTION LTD,232860,Revenue,STC76615 Â鶹ÊÓƵ,00CL,Business and Area Management Group,Engineering Works General Suspense,Traded Services Equipment & Materials,23-Apr-2013,585.10,North East Concrete Limited,227620,Revenue,STC75877 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Youth Offending Service,Other Service Contracts & Supplies,23-Apr-2013,11750.00,Northern Learning Trust,219220,Revenue,STC78244 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,FE Employer Responsive 19+ Apprentice,Grant Payments - General,23-Apr-2013,4047.64,NORTHUMBERLAND COLLEGE,216150,Revenue,STC77840 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Decent Homes High Rise Internals - Gentoo,Enhancement HRA Capital - ST Homes,23-Apr-2013,897.92,NPOWER,800026,Capital,STC76514 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Decent Homes High Rise Internals - Gentoo,Enhancement HRA Capital - ST Homes,23-Apr-2013,1571.36,NPOWER,800026,Capital,STC77072 Â鶹ÊÓƵ,00CL,Business and Area Management Group,Energy Recharges,Electricity Charges,23-Apr-2013,-2177.33,NPOWER NORTHERN LTD,238500,Revenue,STC75513 Â鶹ÊÓƵ,00CL,Business and Area Management Group,Energy Recharges,Electricity Charges,23-Apr-2013,-1626.13,NPOWER NORTHERN LTD,238500,Revenue,STC75528 Â鶹ÊÓƵ,00CL,Business and Area Management Group,Energy Recharges,Electricity Charges,23-Apr-2013,888.69,NPOWER NORTHERN LTD,238500,Revenue,STC76482 Â鶹ÊÓƵ,00CL,Business and Area Management Group,Energy Recharges,Electricity Charges,23-Apr-2013,3937.18,NPOWER NORTHERN LTD,238500,Revenue,STC77825 Â鶹ÊÓƵ,00CL,Business and Area Management Group,Energy Recharges,Electricity Charges,23-Apr-2013,5159.32,NPOWER NORTHERN LTD,238500,Revenue,STC77944 Â鶹ÊÓƵ,00CL,Business and Area Management Group,Energy Recharges,Electricity Charges,23-Apr-2013,6155.08,NPOWER NORTHERN LTD,238500,Revenue,STC78029 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Thurston Activity Centre,Electricity Charges,23-Apr-2013,-1820.65,NPOWER NORTHERN LTD,219100,Revenue,STC75524 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Adoption,Adoption Allowances & Expenses,23-Apr-2013,505.58,Redacted - Personal Data,213900,Revenue,STC75681 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Adoption,Adoption Allowances & Expenses,23-Apr-2013,507.98,Redacted - Personal Data,213900,Revenue,STC75684 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Adoption,Adoption Allowances & Expenses,23-Apr-2013,526.50,Redacted - Personal Data,213900,Revenue,STC75730 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Adoption,Adoption Allowances & Expenses,23-Apr-2013,540.54,Redacted - Personal Data,213900,Revenue,STC75766 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Adoption,Adoption Allowances & Expenses,23-Apr-2013,545.40,Redacted - Personal Data,213900,Revenue,STC75778 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Adoption,Adoption Allowances & Expenses,23-Apr-2013,545.40,Redacted - Personal Data,213900,Revenue,STC75779 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Adoption,Adoption Allowances & Expenses,23-Apr-2013,620.44,Redacted - Personal Data,213900,Revenue,STC76008 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Adoption,Adoption Allowances & Expenses,23-Apr-2013,695.48,Redacted - Personal Data,213900,Revenue,STC76165 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Adoption,Adoption Allowances & Expenses,23-Apr-2013,695.48,Redacted - Personal Data,213900,Revenue,STC76166 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Adoption,Adoption Allowances & Expenses,23-Apr-2013,706.02,Redacted - Personal Data,213900,Revenue,STC76180 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Adoption,Adoption Allowances & Expenses,23-Apr-2013,722.28,Redacted - Personal Data,213900,Revenue,STC76201 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Adoption,Adoption Allowances & Expenses,23-Apr-2013,754.24,Redacted - Personal Data,213900,Revenue,STC76256 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Adoption,Adoption Allowances & Expenses,23-Apr-2013,760.84,Redacted - Personal Data,213900,Revenue,STC76278 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Adoption,Adoption Allowances & Expenses,23-Apr-2013,787.52,Redacted - Personal Data,213900,Revenue,STC76318 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Adoption,Adoption Allowances & Expenses,23-Apr-2013,787.58,Redacted - Personal Data,213900,Revenue,STC76320 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Adoption,Adoption Allowances & Expenses,23-Apr-2013,825.00,Redacted - Personal Data,213900,Revenue,STC76387 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Adoption,Adoption Allowances & Expenses,23-Apr-2013,828.00,Redacted - Personal Data,213900,Revenue,STC76392 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Adoption,Adoption Allowances & Expenses,23-Apr-2013,869.42,Redacted - Personal Data,213900,Revenue,STC76450 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Adoption,Adoption Allowances & Expenses,23-Apr-2013,881.78,Redacted - Personal Data,213900,Revenue,STC76470 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Adoption,Adoption Allowances & Expenses,23-Apr-2013,900.04,Redacted - Personal Data,213900,Revenue,STC76520 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Adoption,Adoption Allowances & Expenses,23-Apr-2013,928.00,Redacted - Personal Data,213900,Revenue,STC76568 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Adoption,Adoption Allowances & Expenses,23-Apr-2013,928.00,Redacted - Personal Data,213900,Revenue,STC76569 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Adoption,Adoption Allowances & Expenses,23-Apr-2013,988.88,Redacted - Personal Data,213900,Revenue,STC76660 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Adoption,Adoption Allowances & Expenses,23-Apr-2013,1057.64,Redacted - Personal Data,213900,Revenue,STC76715 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Adoption,Adoption Allowances & Expenses,23-Apr-2013,1418.56,Redacted - Personal Data,213900,Revenue,STC76974 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Children's Direct Payments,Direct Payments,23-Apr-2013,1130.00,Redacted - Personal Data,214410,Revenue,STC76779 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Disrepair Claims & Consultancy Costs,Compensation Payments,23-Apr-2013,500.00,Redacted - Personal Data,709030,Revenue,STC75661 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Fostering,Foster Carers Basic Allowance,23-Apr-2013,531.44,Redacted - Personal Data,213800,Revenue,STC75745 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Fostering,Foster Carers Basic Allowance,23-Apr-2013,531.44,Redacted - Personal Data,213800,Revenue,STC75746 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Fostering,Foster Carers Basic Allowance,23-Apr-2013,531.44,Redacted - Personal Data,213800,Revenue,STC75747 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Fostering,Foster Carers Basic Allowance,23-Apr-2013,531.44,Redacted - Personal Data,213800,Revenue,STC75748 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Fostering,Foster Carers Basic Allowance,23-Apr-2013,531.44,Redacted - Personal Data,213800,Revenue,STC75749 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Fostering,Foster Carers Basic Allowance,23-Apr-2013,537.96,Redacted - Personal Data,213800,Revenue,STC75756 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Fostering,Foster Carers Basic Allowance,23-Apr-2013,553.47,Redacted - Personal Data,213800,Revenue,STC75795 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Fostering,Foster Carers Basic Allowance,23-Apr-2013,575.38,Redacted - Personal Data,213800,Revenue,STC75850 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Fostering,Foster Carers Basic Allowance,23-Apr-2013,576.40,Redacted - Personal Data,213800,Revenue,STC75855 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Fostering,Foster Carers Basic Allowance,23-Apr-2013,589.53,Redacted - Personal Data,213800,Revenue,STC75886 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Fostering,Foster Carers Basic Allowance,23-Apr-2013,609.60,Redacted - Personal Data,213800,Revenue,STC75968 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Fostering,Foster Carers Basic Allowance,23-Apr-2013,612.80,Redacted - Personal Data,213800,Revenue,STC75976 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Fostering,Foster Carers Basic Allowance,23-Apr-2013,612.80,Redacted - Personal Data,213800,Revenue,STC75977 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Fostering,Foster Carers Basic Allowance,23-Apr-2013,624.65,Redacted - Personal Data,213800,Revenue,STC76041 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Fostering,Foster Carers Basic Allowance,23-Apr-2013,675.27,Redacted - Personal Data,213800,Revenue,STC76113 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Fostering,Foster Carers Basic Allowance,23-Apr-2013,687.84,Redacted - Personal Data,213800,Revenue,STC76137 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Fostering,Foster Carers Basic Allowance,23-Apr-2013,687.84,Redacted - Personal Data,213800,Revenue,STC76138 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Fostering,Foster Carers Basic Allowance,23-Apr-2013,687.84,Redacted - Personal Data,213800,Revenue,STC76139 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Fostering,Foster Carers Basic Allowance,23-Apr-2013,687.84,Redacted - Personal Data,213800,Revenue,STC76140 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Fostering,Foster Carers Basic Allowance,23-Apr-2013,687.84,Redacted - Personal Data,213800,Revenue,STC76141 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Fostering,Foster Carers Basic Allowance,23-Apr-2013,687.84,Redacted - Personal Data,213800,Revenue,STC76142 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Fostering,Foster Carers Basic Allowance,23-Apr-2013,687.84,Redacted - Personal Data,213800,Revenue,STC76143 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Fostering,Foster Carers Basic Allowance,23-Apr-2013,687.84,Redacted - Personal Data,213800,Revenue,STC76144 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Fostering,Foster Carers Basic Allowance,23-Apr-2013,687.96,Redacted - Personal Data,213800,Revenue,STC76152 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Fostering,Foster Carers Basic Allowance,23-Apr-2013,687.96,Redacted - Personal Data,213800,Revenue,STC76153 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Fostering,Foster Carers Basic Allowance,23-Apr-2013,687.96,Redacted - Personal Data,213800,Revenue,STC76154 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Fostering,Foster Carers Basic Allowance,23-Apr-2013,687.96,Redacted - Personal Data,213800,Revenue,STC76155 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Fostering,Foster Carers Basic Allowance,23-Apr-2013,706.67,Redacted - Personal Data,213800,Revenue,STC76181 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Fostering,Foster Carers Basic Allowance,23-Apr-2013,708.96,Redacted - Personal Data,213800,Revenue,STC76183 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Fostering,Foster Carers Basic Allowance,23-Apr-2013,725.38,Redacted - Personal Data,213800,Revenue,STC76208 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Fostering,Foster Carers Basic Allowance,23-Apr-2013,728.58,Redacted - Personal Data,213800,Revenue,STC76211 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Fostering,Foster Carers Basic Allowance,23-Apr-2013,745.59,Redacted - Personal Data,213800,Revenue,STC76247 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Fostering,Foster Carers Basic Allowance,23-Apr-2013,762.80,Redacted - Personal Data,213800,Revenue,STC76281 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Fostering,Foster Carers Basic Allowance,23-Apr-2013,762.88,Redacted - Personal Data,213800,Revenue,STC76285 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Fostering,Foster Carers Basic Allowance,23-Apr-2013,762.88,Redacted - Personal Data,213800,Revenue,STC76286 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Fostering,Foster Carers Basic Allowance,23-Apr-2013,800.42,Redacted - Personal Data,213800,Revenue,STC76341 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Fostering,Foster Carers Basic Allowance,23-Apr-2013,806.94,Redacted - Personal Data,213800,Revenue,STC76351 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Fostering,Foster Carers Basic Allowance,23-Apr-2013,841.16,Redacted - Personal Data,213800,Revenue,STC76410 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Fostering,Foster Carers Basic Allowance,23-Apr-2013,845.44,Redacted - Personal Data,213800,Revenue,STC76417 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Fostering,Foster Carers Basic Allowance,23-Apr-2013,845.44,Redacted - Personal Data,213800,Revenue,STC76418 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Fostering,Foster Carers Basic Allowance,23-Apr-2013,995.44,Redacted - Personal Data,213800,Revenue,STC76664 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Fostering,Foster Carers Basic Allowance,23-Apr-2013,1024.70,Redacted - Personal Data,213800,Revenue,STC76691 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Fostering,Foster Carers Basic Allowance,23-Apr-2013,1031.78,Redacted - Personal Data,213800,Revenue,STC76693 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Fostering,Foster Carers Basic Allowance,23-Apr-2013,1069.28,Redacted - Personal Data,213800,Revenue,STC76722 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Fostering,Foster Carers Basic Allowance,23-Apr-2013,1103.60,Redacted - Personal Data,213800,Revenue,STC76759 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Fostering,Foster Carers Basic Allowance,23-Apr-2013,1301.84,Redacted - Personal Data,213800,Revenue,STC76903 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Fostering,Foster Carers Basic Allowance,23-Apr-2013,1580.46,Redacted - Personal Data,213800,Revenue,STC77077 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Fostering,Foster Carers Other Fees & Expenses,23-Apr-2013,595.08,Redacted - Personal Data,213800,Revenue,STC75919 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Fostering,Foster Carers Other Fees & Expenses,23-Apr-2013,595.08,Redacted - Personal Data,213800,Revenue,STC75920 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Fostering,Foster Carers Other Fees & Expenses,23-Apr-2013,595.08,Redacted - Personal Data,213800,Revenue,STC75921 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Fostering,Foster Carers Other Fees & Expenses,23-Apr-2013,595.08,Redacted - Personal Data,213800,Revenue,STC75922 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Fostering,Foster Carers Other Fees & Expenses,23-Apr-2013,595.08,Redacted - Personal Data,213800,Revenue,STC75923 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Fostering,Foster Carers Other Fees & Expenses,23-Apr-2013,595.08,Redacted - Personal Data,213800,Revenue,STC75924 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Fostering,Foster Carers Other Fees & Expenses,23-Apr-2013,595.08,Redacted - Personal Data,213800,Revenue,STC75925 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Fostering,Foster Carers Other Fees & Expenses,23-Apr-2013,595.08,Redacted - Personal Data,213800,Revenue,STC75926 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Fostering,Foster Carers Other Fees & Expenses,23-Apr-2013,595.08,Redacted - Personal Data,213800,Revenue,STC75927 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Fostering,Foster Carers Other Fees & Expenses,23-Apr-2013,595.08,Redacted - Personal Data,213800,Revenue,STC75928 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Fostering,Foster Carers Other Fees & Expenses,23-Apr-2013,595.08,Redacted - Personal Data,213800,Revenue,STC75929 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Fostering,Foster Carers Other Fees & Expenses,23-Apr-2013,595.08,Redacted - Personal Data,213800,Revenue,STC75930 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Fostering,Foster Carers Other Fees & Expenses,23-Apr-2013,595.08,Redacted - Personal Data,213800,Revenue,STC75931 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Fostering,Foster Carers Other Fees & Expenses,23-Apr-2013,595.08,Redacted - Personal Data,213800,Revenue,STC75932 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Fostering,Foster Carers Other Fees & Expenses,23-Apr-2013,595.08,Redacted - Personal Data,213800,Revenue,STC75933 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Fostering,Foster Carers Other Fees & Expenses,23-Apr-2013,595.08,Redacted - Personal Data,213800,Revenue,STC75934 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Fostering,Foster Carers Other Fees & Expenses,23-Apr-2013,595.08,Redacted - Personal Data,213800,Revenue,STC75935 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Fostering,Foster Carers Other Fees & Expenses,23-Apr-2013,595.08,Redacted - Personal Data,213800,Revenue,STC75936 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Fostering,Foster Carers Other Fees & Expenses,23-Apr-2013,595.08,Redacted - Personal Data,213800,Revenue,STC75937 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Fostering,Foster Carers Other Fees & Expenses,23-Apr-2013,595.08,Redacted - Personal Data,213800,Revenue,STC75938 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Fostering,Foster Carers Other Fees & Expenses,23-Apr-2013,595.08,Redacted - Personal Data,213800,Revenue,STC75939 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Fostering,Foster Carers Other Fees & Expenses,23-Apr-2013,595.08,Redacted - Personal Data,213800,Revenue,STC75940 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Fostering,Foster Carers Other Fees & Expenses,23-Apr-2013,595.08,Redacted - Personal Data,213800,Revenue,STC75941 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Fostering,Foster Carers Other Fees & Expenses,23-Apr-2013,892.62,Redacted - Personal Data,213800,Revenue,STC76498 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Fostering,Foster Carers Other Fees & Expenses,23-Apr-2013,892.62,Redacted - Personal Data,213800,Revenue,STC76499 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Fostering,Foster Carers Other Fees & Expenses,23-Apr-2013,892.62,Redacted - Personal Data,213800,Revenue,STC76500 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Fostering,Foster Carers Other Fees & Expenses,23-Apr-2013,892.62,Redacted - Personal Data,213800,Revenue,STC76501 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Fostering,Foster Carers Other Fees & Expenses,23-Apr-2013,892.62,Redacted - Personal Data,213800,Revenue,STC76502 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Fostering,Foster Carers Other Fees & Expenses,23-Apr-2013,892.62,Redacted - Personal Data,213800,Revenue,STC76503 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Fostering,Foster Carers Other Fees & Expenses,23-Apr-2013,892.62,Redacted - Personal Data,213800,Revenue,STC76504 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Fostering,Foster Carers Other Fees & Expenses,23-Apr-2013,892.62,Redacted - Personal Data,213800,Revenue,STC76505 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Fostering,Foster Carers Other Fees & Expenses,23-Apr-2013,892.62,Redacted - Personal Data,213800,Revenue,STC76506 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Fostering,Foster Carers Other Fees & Expenses,23-Apr-2013,892.62,Redacted - Personal Data,213800,Revenue,STC76507 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Fostering,Foster Carers Other Fees & Expenses,23-Apr-2013,1190.16,Redacted - Personal Data,213800,Revenue,STC76826 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Fostering,Foster Carers Other Fees & Expenses,23-Apr-2013,1190.16,Redacted - Personal Data,213800,Revenue,STC76827 Â鶹ÊÓƵ,00CL,Housing Revenue Account,"Rents, Rates and Taxes",Compensation Payments,23-Apr-2013,500.00,Redacted - Personal Data,701000,Revenue,STC75658 Â鶹ÊÓƵ,00CL,Housing Revenue Account,"Rents, Rates and Taxes",Compensation Payments,23-Apr-2013,500.00,Redacted - Personal Data,701000,Revenue,STC75659 Â鶹ÊÓƵ,00CL,Housing Revenue Account,"Rents, Rates and Taxes",Compensation Payments,23-Apr-2013,500.00,Redacted - Personal Data,701000,Revenue,STC75660 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Section 17 Payments (Central),Grant Payments - General,23-Apr-2013,781.85,Redacted - Personal Data,213420,Revenue,STC76313 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Section 17 Payments (East),Grant Payments - General,23-Apr-2013,1031.86,Redacted - Personal Data,213400,Revenue,STC76695 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Section 17 Payments (West),Grant Payments - General,23-Apr-2013,575.38,Redacted - Personal Data,213410,Revenue,STC75849 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Short Break Service,Direct Payments,23-Apr-2013,2300.00,Redacted - Personal Data,213110,Revenue,STC77449 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Special Guardianship Allowances,Grant Payments - General,23-Apr-2013,768.88,Redacted - Personal Data,213901,Revenue,STC76293 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Special Guardianship Allowances,Grant Payments - General,23-Apr-2013,559.20,Redacted - Personal Data,213901,Revenue,STC75810 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Special Guardianship Allowances,Grant Payments - General,23-Apr-2013,580.84,Redacted - Personal Data,213901,Revenue,STC75866 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Special Guardianship Allowances,Grant Payments - General,23-Apr-2013,767.96,Redacted - Personal Data,213901,Revenue,STC76291 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Special Guardianship Allowances,Grant Payments - General,23-Apr-2013,1337.24,Redacted - Personal Data,213901,Revenue,STC76931 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,High Risk Asbestos in Civic Buildings,Capital Enhancement Costs,23-Apr-2013,800.00,Rhodar Limited,820006,Capital,STC76339 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,High Risk Asbestos in Civic Buildings,Capital Enhancement Costs,23-Apr-2013,4200.00,Rhodar Limited,820006,Capital,STC77862 Â鶹ÊÓƵ,00CL,Business and Area Management Group,Coroners Service,Coroners Services,23-Apr-2013,1887.00,Sheffield Teaching Hospitals NHS Trust,237020,Revenue,STC77277 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Community Equipment Service,Purchase of Stock Items,23-Apr-2013,520.00,Sidhil Ltd,221420,Revenue,STC75711 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,ISB Contingencies,Furniture & Equipment - General,23-Apr-2013,8999.28,Siemens Financial Services Ltd,210070,Revenue,STC78165 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Repairs & Maintenance Non-Buyback,Schools Maintenance Non-Buyback,23-Apr-2013,3884.06,SMT Interiors Ltd,232870,Revenue,STC77817 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Repairs & Maintenance Schools Buyback,Property Reactive / General Repairs,23-Apr-2013,3708.49,SMT Interiors Ltd,232860,Revenue,STC77795 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Thurston Activity Centre,Council Tax & Business Rates,23-Apr-2013,12599.25,South Lakeland District Council,219100,Revenue,STC78273 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Housing Revenue Account,ST Homes Invoice Holding Account,23-Apr-2013,1554.16,South Tyneside Homes,999700,Balance Sheet,STC77056 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Housing Revenue Account,ST Homes Invoice Holding Account,23-Apr-2013,6639.13,South Tyneside Homes,999700,Balance Sheet,STC78055 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Housing Revenue Account,ST Homes Invoice Holding Account,23-Apr-2013,46473.82,South Tyneside Homes,999700,Balance Sheet,STC78500 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Housing Revenue Account,ST Homes Invoice Holding Account,23-Apr-2013,83103.22,South Tyneside Homes,999700,Balance Sheet,STC78532 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Laygate,Printing & Stationery Consumables,23-Apr-2013,516.00,Supplies Team,212700,Revenue,STC75702 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Commissioned Fostering,Voluntary Sector - Boarded Out Children,23-Apr-2013,737.02,Team Fostering North East,213500,Revenue,STC76224 Â鶹ÊÓƵ,00CL,Chief Executive ,Information Team,Other Service Contracts & Supplies,23-Apr-2013,3249.17,The Little Haven Hotel,240300,Revenue,STC77710 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Assistive Technologies,Purchase of Stock Items,23-Apr-2013,1801.50,Tynetec Ltd,221520,Revenue,STC77230 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Management Costs,Other Service Contracts & Supplies,23-Apr-2013,822.25,Tynetec Ltd,221530,Revenue,STC76380 Â鶹ÊÓƵ,00CL,Business and Area Management Group,Coroners Service,Basic Pay Monthly,23-Apr-2013,4599.26,University of Newcastle upon Tyne,237020,Revenue,STC77900 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,DDA Access Works,Capital Enhancement Costs,23-Apr-2013,20171.16,Vest Construction,820007,Capital,STC78370 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Hebburn Town Centre Regeneration,Capital Advisors Fees,23-Apr-2013,200326.94,Willmott Dixon Construction Ltd,828503,Capital,STC78557 Â鶹ÊÓƵ,00CL,Business and Area Management Group,Refuse Collection - Domestic,Agency Staff - Non-Teachers,23-Apr-2013,2703.73,Windmill Sustainable Business Solutions Limited,228180,Revenue,STC77564 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Repairs & Maintenance Schools Buyback,Property Reactive / General Repairs,23-Apr-2013,1565.00,WINDOOR SERVICES,232860,Revenue,STC77066 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,South Shields Town Centre Regeneration,Capital Equipment Purchases,24-Apr-2013,580.00,ACTION ADVERTISING,828512,Capital,STC75860 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,South Shields Town Centre Regeneration,Capital Equipment Purchases,24-Apr-2013,1720.00,ACTION ADVERTISING,828512,Capital,STC77161 Â鶹ÊÓƵ,00CL,Business and Area Management Group,Register of Electors,Postage Expenses,24-Apr-2013,9643.68,ADARE HALCYON LIMITED,231600,Revenue,STC78186 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Empty Property Renovations,Capital Enhancement non Council Property,24-Apr-2013,510.00,ADVANCED CLEANING & MAINTENANCE LTD,829502,Capital,STC75690 Â鶹ÊÓƵ,00CL,Business and Area Management Group,Safer & Stronger Communities,Furniture & Equipment - General,24-Apr-2013,1000.00,Area Health Information Services Ltd,227990,Revenue,STC76678 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Sheltered Accommodation Sundries,Enhancement HRA Capital - ST Homes,24-Apr-2013,575.80,ARGOS for Business,802250,Capital,STC75851 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,St Josephs RC Comprehensive School D Kitchen,Commercial Refuse Collection Recharges,24-Apr-2013,624.72,Biffa Waste Services Ltd,217510,Revenue,STC76042 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Voluntary Sector Funding,Voluntary Sector - General,24-Apr-2013,2790.62,Bliss-Ability,220020,Revenue,STC77584 Â鶹ÊÓƵ,00CL,Business and Area Management Group,Fleet Management - Transport Operations,Vehicle Running Costs,24-Apr-2013,1995.83,Brett Fuels Limited,227000,Revenue,STC77334 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Bring our building together,Capital Enhancement Costs,24-Apr-2013,17595.00,BROXAP LIMITED,827002,Capital,STC78346 Â鶹ÊÓƵ,00CL,Business and Area Management Group,Cemeteries and Crematoria Administration,Subscriptions,24-Apr-2013,808.00,BSI (British Standards Institute),226770,Revenue,STC76353 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Administration Leisure Services,Telephone Expenses,24-Apr-2013,1118.41,BT - British Telecommunications PLC,223000,Revenue,STC76771 Â鶹ÊÓƵ,00CL,Business and Area Management Group,Energy Recharges,Telephone Expenses,24-Apr-2013,25872.02,BT - British Telecommunications PLC,238500,Revenue,STC78423 Â鶹ÊÓƵ,00CL,Business and Area Management Group,Administration - Central Administration,Hire of Non Council Vehicles,24-Apr-2013,920.00,Burnt Tree Group,231320,Revenue,STC76559 Â鶹ÊÓƵ,00CL,Business and Area Management Group,Fleet Management - Transport Operations,Hire of Non Council Vehicles,24-Apr-2013,880.00,Burnt Tree Group,227000,Revenue,STC76463 Â鶹ÊÓƵ,00CL,Business and Area Management Capital,LTP Commissioning Studies,Capital Advisors Fees,24-Apr-2013,1947.92,Capita Symonds Ltd,830072,Capital,STC77312 Â鶹ÊÓƵ,00CL,Business and Area Management Capital,LTP Commissioning Studies,Capital Advisors Fees,24-Apr-2013,3450.00,Capita Symonds Ltd,830072,Capital,STC77735 Â鶹ÊÓƵ,00CL,Business and Area Management Capital,LTP Commissioning Studies,Capital Advisors Fees,24-Apr-2013,3494.93,Capita Symonds Ltd,830072,Capital,STC77746 Â鶹ÊÓƵ,00CL,Business and Area Management Capital,LTP Commissioning Studies,Capital Advisors Fees,24-Apr-2013,4100.00,Capita Symonds Ltd,830072,Capital,STC77849 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Section 17 Payments (West),Legal Advisors,24-Apr-2013,1050.11,Carter Brown Associates,213410,Revenue,STC76711 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,DCS Succession Planning,Specialist Services,24-Apr-2013,8793.85,Dave Smith Consultants Ltd,210352,Revenue,STC78159 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Father James Walsh Asset Management ,Capital Enhancement Costs,24-Apr-2013,13335.11,DVC Roofing & Building Ltd,820046,Capital,STC78294 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Repairs & Maintenance Schools Buyback,Property Reactive / General Repairs,24-Apr-2013,2265.00,DVC Roofing & Building Ltd,232860,Revenue,STC77435 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Repairs & Maintenance Schools Buyback,Property Reactive / General Repairs,24-Apr-2013,2466.15,DVC Roofing & Building Ltd,232860,Revenue,STC77495 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Jarrow Town Hall Roof,Capital Enhancement Costs,24-Apr-2013,1388.00,E J S Fabrications Ltd,820049,Capital,STC76960 Â鶹ÊÓƵ,00CL,Business and Area Management Group,Engineering Works General Overhead,Furniture & Equipment - General,24-Apr-2013,1484.44,Earlsmere ID Systems Limited,227610,Revenue,STC77017 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Display Energy Certificates,Capital Enhancement Costs,24-Apr-2013,3995.00,Energy Team,820008,Capital,STC77835 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Libraries Administration,Newspapers And Periodicals,24-Apr-2013,520.00,Financial Times Limited,223170,Revenue,STC75712 Â鶹ÊÓƵ,00CL,Business and Area Management Group,Fleet Management - Workshop Operations,Purchase of Stock Items,24-Apr-2013,32789.04,Fleet Factors,227030,Revenue,STC78457 Â鶹ÊÓƵ,00CL,Business and Area Management Group,Coroners Service,Coroners Services,24-Apr-2013,900.00,Forensic Pathology Ltd,237020,Revenue,STC76518 Â鶹ÊÓƵ,00CL,Business and Area Management Group,Fleet Management - Workshop Operations,Purchase of Stock Items,24-Apr-2013,721.80,Garden Lane Garage,227030,Revenue,STC76198 Â鶹ÊÓƵ,00CL,Business and Area Management Group,Coroners Service,Coroners Services,24-Apr-2013,9150.10,GATESHEAD HEALTH NHS TRUST,237020,Revenue,STC78171 Â鶹ÊÓƵ,00CL,Business and Area Management Group,Fleet Management - Transport Operations,Hire of Non Council Vehicles,24-Apr-2013,980.00,GO PLANT LTD,227000,Revenue,STC76629 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Borough Wide Special Repairs - Door Access Maintenance,HRA Reactive Repairs - Door Entry System,24-Apr-2013,1091.00,H N STOREY LTD,707611,Revenue,STC76740 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Repairs & Maintenance Schools Buyback,Property Reactive / General Repairs,24-Apr-2013,584.00,HCL SAFETY LTD,232860,Revenue,STC75874 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Harton Comprehensive School Kitchen,Catering Provisions,24-Apr-2013,563.46,Hopwells Ltd.,217535,Revenue,STC75825 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Localised Social Fund - administration,Other Service Contracts & Supplies,24-Apr-2013,9990.00,IEG4 Limited,222230,Revenue,STC78201 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,AES - Administration,Schools Educational Visits,24-Apr-2013,510.00,Industrial Workwear Limited,211330,Revenue,STC75691 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Outreach Worker,Grant Payments - General,24-Apr-2013,864.00,Jarrow Day Nursery,215090,Revenue,STC76441 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Repairs & Maintenance Schools Buyback,Schools Maintenance Non-Buyback,24-Apr-2013,4983.88,JC MAINTENANCE SERVICES LTD,232860,Revenue,STC77927 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Repairs & Maintenance Schools Buyback,Property Reactive / General Repairs,24-Apr-2013,895.00,JENSEN CONSTRUCTION LTD,232860,Revenue,STC76509 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Community Equipment Service,Purchase of Stock Items,24-Apr-2013,1955.00,JENX LTD,221420,Revenue,STC77316 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Foreshore Pool,Capital Advisors Fees,24-Apr-2013,499712.20,John Graham Construction Limited,827000,Capital,STC78569 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Localised Social Fund - Grants,Other Support Services Recharges,24-Apr-2013,500.00,Karen Semianczuk,222240,Revenue,STC75662 Â鶹ÊÓƵ,00CL,Business and Area Management Group,Fleet Management - Transport Operations,Hire of Plant,24-Apr-2013,1460.00,Londonderry Garage Ltd,227000,Revenue,STC76993 Â鶹ÊÓƵ,00CL,Business and Area Management Group,Fleet Management - Transport Operations,Hire of Plant,24-Apr-2013,1460.00,Londonderry Garage Ltd,227000,Revenue,STC76994 Â鶹ÊÓƵ,00CL,Business and Area Management Group,Fleet Management - Transport Operations,Hire of Plant,24-Apr-2013,1460.00,Londonderry Garage Ltd,227000,Revenue,STC76995 Â鶹ÊÓƵ,00CL,Business and Area Management Group,Fleet Management - Transport Operations,Hire of Plant,24-Apr-2013,2268.00,Londonderry Garage Ltd,227000,Revenue,STC77436 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Connolly House,Catering Provisions,24-Apr-2013,2656.19,Lowries Caterserve,220480,Revenue,STC77555 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,St Josephs RC Comprehensive School D Kitchen,Catering Provisions,24-Apr-2013,557.01,Lowries Caterserve,217510,Revenue,STC75800 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Asbestos Empty Homes,Enhancement HRA Capital - Abestos Removal,24-Apr-2013,2476.00,Milburn Services Ltd,802270,Capital,STC77498 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Additional Learner Sup 16-18(excluding Apprentice),Grant Payments - General,24-Apr-2013,4025.65,Nacro,216110,Revenue,STC77836 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Children's Standards Unit,Postage Expenses,24-Apr-2013,1000.00,Neopost Limited,214300,Revenue,STC76679 Â鶹ÊÓƵ,00CL,Housing Revenue Account,"Rents, Rates and Taxes",Furniture & Equipment - General,24-Apr-2013,3591.03,Newcastle City Council,701000,Revenue,STC77771 Â鶹ÊÓƵ,00CL,Business and Area Management Capital,Sea Road Access Improvements,Capital Enhancement Costs,24-Apr-2013,12390.68,Newcastle City Council,830002,Capital,STC78265 Â鶹ÊÓƵ,00CL,Business and Area Management Group,Cleaning Contract Overheads,Furniture & Equipment - General,24-Apr-2013,1799.00,NILFISK-ADVANCE LIMITED,224420,Revenue,STC77223 Â鶹ÊÓƵ,00CL,Business and Area Management Group,Engineer Works D.L.O. - Cont. Highways,Traded Services Equipment & Materials,24-Apr-2013,1744.96,Northumbrian Roads Ltd,227630,Revenue,STC77179 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Community Equipment Service,Furniture & Equipment - General,24-Apr-2013,720.00,Nottingham Rehab Supplies,221420,Revenue,STC76196 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Community Equipment Service,Furniture & Equipment - General,24-Apr-2013,957.40,Nottingham Rehab Supplies,221420,Revenue,STC76604 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Community Equipment Service,Furniture & Equipment - General,24-Apr-2013,1167.15,Nottingham Rehab Supplies,221420,Revenue,STC76804 Â鶹ÊÓƵ,00CL,Business and Area Management Group,Closed 150413 PM 28-06-12 Flooding,Hire of Plant,24-Apr-2013,4215.00,Owen Pugh & Co Ltd,230350,Revenue,STC77864 Â鶹ÊÓƵ,00CL,Business and Area Management Group,Closed 150413 PM 28-06-12 Flooding,Hire of Plant,24-Apr-2013,4820.00,Owen Pugh & Co Ltd,230350,Revenue,STC77921 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Adoption,Agency Staff - Non-Teachers,24-Apr-2013,1560.75,Redacted - Personal Data,213900,Revenue,STC77063 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Adoption,Agency Staff - Non-Teachers,24-Apr-2013,1644.15,Redacted - Personal Data,213900,Revenue,STC77113 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Adoption,Agency Staff - Non-Teachers,24-Apr-2013,1686.25,Redacted - Personal Data,213900,Revenue,STC77142 Â鶹ÊÓƵ,00CL,Business and Area Management Group,Democratic Support,Foster Carers Other Fees & Expenses,24-Apr-2013,20000.00,Redacted - Personal Data,231800,Revenue,STC78367 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,East Older Persons Commissioned Care,Direct Payments,24-Apr-2013,557.52,Redacted - Personal Data,221101,Revenue,STC75801 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Home Care Service,Client Contributions - Fairer Charging,24-Apr-2013,1870.00,Redacted - Personal Data,220370,Revenue,STC77275 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Housing Rents Suspense Account,Housing Rent Suspense - Refunds,24-Apr-2013,2086.53,Redacted - Personal Data,710010,Revenue,STC77377 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Leaving Care Service,Client Allowances,24-Apr-2013,600.00,Redacted - Personal Data,213300,Revenue,STC75958 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Leaving Care Service,Foster Carers Other Fees & Expenses,24-Apr-2013,600.00,Redacted - Personal Data,213300,Revenue,STC75957 Â鶹ÊÓƵ,00CL,Business and Area Management Group,Legal Services - Support,Legal Advisors,24-Apr-2013,500.00,Redacted - Personal Data,231100,Revenue,STC75663 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Section 17 Payments (West),Legal Advisors,24-Apr-2013,548.81,Redacted - Personal Data,213410,Revenue,STC75782 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Short Break Service,Direct Payments,24-Apr-2013,2500.00,Redacted - Personal Data,213110,Revenue,STC77509 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,West Older Persons Commissioned Care,Client Contributions - Residential,24-Apr-2013,3101.60,Redacted - Personal Data,221111,Revenue,STC77663 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Marketing Team,Non-Staff Advertising,24-Apr-2013,5393.00,Reed Business Information,236000,Revenue,STC77968 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Repairs & Maintenance Non-Buyback,Schools Maintenance Non-Buyback,24-Apr-2013,1642.24,Ring Ready 2007 Ltd,232870,Revenue,STC77110 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Management Accountancy,Combined Liability Insurance Provision,24-Apr-2013,3198.13,Roberts Jackson Solicitors,999500,Balance Sheet,STC77699 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Boldon Nursery Kitchen,Catering Provisions,24-Apr-2013,683.34,Rock Farm Dairy Ltd,217440,Revenue,STC76125 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,St Marys RC Junior School Kitchen,Catering Provisions,24-Apr-2013,718.58,Rock Farm Dairy Ltd,217375,Revenue,STC76192 Â鶹ÊÓƵ,00CL,Business and Area Management Group,Middlefield's Depot,Postage Expenses,24-Apr-2013,750.00,Royal Mail,221570,Revenue,STC76252 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,South Shields Town Centre Regeneration,Capital Advisors Fees,24-Apr-2013,2952.00,Sanderson Weatherall,828512,Capital,STC77621 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,South Shields Town Centre Regeneration,Capital Advisors Fees,24-Apr-2013,6103.65,Sanderson Weatherall,828512,Capital,STC78024 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Repairs & Maintenance Schools Buyback,Property Reactive / General Repairs,24-Apr-2013,710.00,Schneider Electric Limited,232860,Revenue,STC76184 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Temple Park Centre,Property Reactive / General Repairs,24-Apr-2013,5375.27,Sealane Inshore Limited,222920,Revenue,STC77966 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Marketing Team,Non-Staff Advertising,24-Apr-2013,10000.00,Sorted Public Relations,236000,Revenue,STC78204 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Commissioned Fostering,Voluntary Sector - Boarded Out Children,24-Apr-2013,2914.29,Team Fostering North East,213500,Revenue,STC77614 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Commissioned Fostering,Voluntary Sector - Boarded Out Children,24-Apr-2013,3000.00,Team Fostering North East,213500,Revenue,STC77634 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Commissioned Fostering,Voluntary Sector - Boarded Out Children,24-Apr-2013,3000.00,Team Fostering North East,213500,Revenue,STC77635 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Commissioned Fostering,Voluntary Sector - Boarded Out Children,24-Apr-2013,3128.57,Team Fostering North East,213500,Revenue,STC77678 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Commissioned Fostering,Voluntary Sector - Boarded Out Children,24-Apr-2013,3128.57,Team Fostering North East,213500,Revenue,STC77679 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Commissioned Fostering,Voluntary Sector - Boarded Out Children,24-Apr-2013,3128.57,Team Fostering North East,213500,Revenue,STC77680 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Commissioned Fostering,Voluntary Sector - Boarded Out Children,24-Apr-2013,3514.29,Team Fostering North East,213500,Revenue,STC77755 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Commissioned Fostering,Voluntary Sector - Boarded Out Children,24-Apr-2013,4885.80,Team Fostering North East,213500,Revenue,STC77923 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Jarrow Community Hub,Capital Enhancement Costs,24-Apr-2013,1092.73,THE PIPE SURGEON,827026,Capital,STC76742 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,South Shields Riverside,Capital Advisors Fees,24-Apr-2013,1924.00,TURNER & TOWNSEND,828502,Capital,STC77298 Â鶹ÊÓƵ,00CL,Business and Area Management Group,Safer & Stronger Communities,Furniture & Equipment - General,24-Apr-2013,1200.00,Universal Systems and Solutions (Security) Ltd,227990,Revenue,STC76836 Â鶹ÊÓƵ,00CL,Business and Area Management Group,Training,Staff Training,24-Apr-2013,600.00,UNIVERSITY OF NORTHUMBRIA,230641,Revenue,STC75959 Â鶹ÊÓƵ,00CL,Business and Area Management Group,Cleaning Contract Overheads,Furniture & Equipment - General,24-Apr-2013,1623.11,Vacuum Services,224420,Revenue,STC77101 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Repairs & Maintenance Schools Buyback,Property Reactive / General Repairs,24-Apr-2013,2557.69,YCS Construction Limited,232860,Revenue,STC77530 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Community Equipment Service,Purchase of Stock Items,25-Apr-2013,610.00,AAT (GB) Ltd,221420,Revenue,STC75971 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Schools Delegated Budgets,Voluntary Sector - Independent Nurseries,25-Apr-2013,4718.10,Abacus Day Nursery,199990,Revenue,STC77910 Â鶹ÊÓƵ,00CL,Business and Area Management Group,Engineer Works D.L.O. - Cont. Highways,Traded Services Subcontractors,25-Apr-2013,3655.00,ACADEMY GEOMATICS LTD,227630,Revenue,STC77788 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Family Support Service,Voluntary Sector - General,25-Apr-2013,10375.00,Action for Children Services Ltd,212500,Revenue,STC78219 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Factory Units ,Property Reactive / General Repairs,25-Apr-2013,966.00,ADVANCED CLEANING & MAINTENANCE LTD,232420,Revenue,STC76610 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Sheltered Accommodation Sundries,Enhancement HRA Capital - ST Homes,25-Apr-2013,724.61,ARGOS for Business,802250,Capital,STC76205 Â鶹ÊÓƵ,00CL,Business and Area Management Group,Cleaning Contract Overheads,Purchase of Stock Items,25-Apr-2013,2016.53,Arrow County Supplies,224420,Revenue,STC77342 Â鶹ÊÓƵ,00CL,Business and Area Management Group,Fleet Management - Transport Operations,Hire of Plant,25-Apr-2013,1441.50,ASHTEAD PLANT HIRE CO. LIMITED,227000,Revenue,STC76985 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,South Shields Riverside,Capital Construction Costs,25-Apr-2013,346676.60,Balfour Beatty Civil Engineering Limited,828502,Capital,STC78565 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Marketing Team,Non-Staff Advertising,25-Apr-2013,1800.00,BAUER RADIO LTD,236000,Revenue,STC77227 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Catering Contract General,Telephone Expenses,25-Apr-2013,2500.10,BT - British Telecommunications PLC,217210,Revenue,STC77512 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,East Older Persons Commissioned Care,Extra Care Sheltered Accommodation,25-Apr-2013,27000.00,Care UK Homecare,221101,Revenue,STC78431 Â鶹ÊÓƵ,00CL,Business and Area Management Group,Training,Staff Training,25-Apr-2013,1000.00,Carndu Ltd,230641,Revenue,STC76680 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Jarrow School Kitchen,Catering Provisions,25-Apr-2013,971.40,Chicken Joes,217530,Revenue,STC76613 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Children with Disability Team,Private Contractor - Outreach Supp Contract,25-Apr-2013,7347.87,Community Integrated Care,213100,Revenue,STC78101 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Learning Disabilities Commissioned Care,Supported Living,25-Apr-2013,2112.88,Community Integrated Care,220511,Revenue,STC77385 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Learning Disabilities Commissioned Care,Supported Living,25-Apr-2013,2178.28,Community Integrated Care,220511,Revenue,STC77410 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Learning Disabilities Commissioned Care,Supported Living,25-Apr-2013,2339.26,Community Integrated Care,220511,Revenue,STC77466 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Learning Disabilities Commissioned Care,Supported Living,25-Apr-2013,2411.67,Community Integrated Care,220511,Revenue,STC77484 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Learning Disabilities Commissioned Care,Supported Living,25-Apr-2013,3595.96,Community Integrated Care,220511,Revenue,STC77772 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Learning Disabilities Commissioned Care,Supported Living,25-Apr-2013,3981.24,Community Integrated Care,220511,Revenue,STC77833 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Learning Disabilities Commissioned Care,Supported Living,25-Apr-2013,8425.42,Community Integrated Care,220511,Revenue,STC78145 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Learning Disabilities Commissioned Care,Supported Living,25-Apr-2013,8425.42,Community Integrated Care,220511,Revenue,STC78146 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Learning Disabilities Commissioned Care,Supported Living,25-Apr-2013,22573.83,Community Integrated Care,220511,Revenue,STC78392 Â鶹ÊÓƵ,00CL,Business and Area Management Group,Waste Disposal,Waste Disposal Contract - Recycling,25-Apr-2013,1620.00,Egger Timberpak Ltd,228370,Revenue,STC77098 Â鶹ÊÓƵ,00CL,Business and Area Management Group,South Shields Crematorium,Property Reactive / General Repairs,25-Apr-2013,1256.16,Facultatieve Technologies,226760,Revenue,STC76866 Â鶹ÊÓƵ,00CL,Business and Area Management Group,South Shields Crematorium,Property Reactive / General Repairs,25-Apr-2013,1294.81,Facultatieve Technologies,226760,Revenue,STC76894 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,DCS Succession Planning,Staff Training,25-Apr-2013,2000.00,Ford Partnership T/A FPM,210352,Revenue,STC77337 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Commissioned Fostering,Voluntary Sector - Boarded Out Children,25-Apr-2013,3000.00,Fostering People Ltd,213500,Revenue,STC77636 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Commissioned Fostering,Voluntary Sector - Boarded Out Children,25-Apr-2013,3000.00,Fostering People Ltd,213500,Revenue,STC77637 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Commissioned Fostering,Voluntary Sector - Boarded Out Children,25-Apr-2013,3000.00,Fostering People Ltd,213500,Revenue,STC77638 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Commissioned Fostering,Voluntary Sector - Boarded Out Children,25-Apr-2013,3128.70,Fostering People Ltd,213500,Revenue,STC77684 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Commissioned Fostering,Voluntary Sector - Boarded Out Children,25-Apr-2013,3128.70,Fostering People Ltd,213500,Revenue,STC77685 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Commissioned Fostering,Voluntary Sector - Boarded Out Children,25-Apr-2013,3128.70,Fostering People Ltd,213500,Revenue,STC77686 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Commissioned Fostering,Voluntary Sector - Boarded Out Children,25-Apr-2013,3128.70,Fostering People Ltd,213500,Revenue,STC77687 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Commissioned Fostering,Voluntary Sector - Boarded Out Children,25-Apr-2013,3257.10,Fostering People Ltd,213500,Revenue,STC77714 Â鶹ÊÓƵ,00CL,Business and Area Management Group,Fleet Management - Transport Operations,Hire of Plant,25-Apr-2013,540.00,George Vardy Haulage,227000,Revenue,STC75764 Â鶹ÊÓƵ,00CL,Business and Area Management Group,Fleet Management - Transport Operations,Hire of Plant,25-Apr-2013,816.00,George Vardy Haulage,227000,Revenue,STC76367 Â鶹ÊÓƵ,00CL,Business and Area Management Group,Fleet Management - Transport Operations,Hire of Plant,25-Apr-2013,855.00,George Vardy Haulage,227000,Revenue,STC76435 Â鶹ÊÓƵ,00CL,Business and Area Management Group,Fleet Management - Transport Operations,Hire of Plant,25-Apr-2013,1053.00,George Vardy Haulage,227000,Revenue,STC76712 Â鶹ÊÓƵ,00CL,Business and Area Management Group,Fleet Management - Transport Operations,Hire of Plant,25-Apr-2013,1890.00,George Vardy Haulage,227000,Revenue,STC77279 Â鶹ÊÓƵ,00CL,Business and Area Management Group,Fleet Management - Transport Operations,Hire of Plant,25-Apr-2013,2123.00,George Vardy Haulage,227000,Revenue,STC77389 Â鶹ÊÓƵ,00CL,Business and Area Management Group,Fleet Management - Transport Operations,Hire of Plant,25-Apr-2013,2440.00,George Vardy Haulage,227000,Revenue,STC77491 Â鶹ÊÓƵ,00CL,Business and Area Management Group,Fleet Management - Transport Operations,Vehicle Running Costs,25-Apr-2013,1260.00,George Vardy Haulage,227000,Revenue,STC76868 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,South Shields Riverside,Capital Advisors Fees,25-Apr-2013,2150.00,Grant Partnership Ltd,828502,Capital,STC77399 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,South Shields Riverside,Capital Advisors Fees,25-Apr-2013,2293.00,Grant Partnership Ltd,828502,Capital,STC77443 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Asset Management,Valuation Services,25-Apr-2013,1843.03,Groundwork South Tyneside & Newcastle,232300,Revenue,STC77260 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Decent Homes Decant Costs,Tenant Removal Expenses,25-Apr-2013,2185.14,Harkers Removers and Storers Ltd,707640,Revenue,STC77413 Â鶹ÊÓƵ,00CL,Business and Area Management Group,Public Parades,Other Service Contracts & Supplies,25-Apr-2013,950.00,HATTON TRAFFIC MANAGEMENT LTD,227580,Revenue,STC76597 Â鶹ÊÓƵ,00CL,Business and Area Management Group,Public Parades,Other Service Contracts & Supplies,25-Apr-2013,4531.86,HATTON TRAFFIC MANAGEMENT LTD,227580,Revenue,STC77896 Â鶹ÊÓƵ,00CL,Business and Area Management Group,Training,Staff Training,25-Apr-2013,500.00,HB Training Services,230641,Revenue,STC75664 Â鶹ÊÓƵ,00CL,Business and Area Management Group,Training,Staff Training,25-Apr-2013,575.00,HB Training Services,230641,Revenue,STC75845 Â鶹ÊÓƵ,00CL,Business and Area Management Group,Training,Staff Training,25-Apr-2013,720.00,HB Training Services,230641,Revenue,STC76197 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,CES Pressure Nursing Alternating,Purchase of Stock Items,25-Apr-2013,29325.00,Huntleigh Healthcare,221430,Revenue,STC78444 Â鶹ÊÓƵ,00CL,Business and Area Management Group,Grounds Maintenance Routine Works,Routine Contract Ground Maintenance,25-Apr-2013,1750.00,ISS Facility Services Landscape (Waterers),226830,Revenue,STC77187 Â鶹ÊÓƵ,00CL,Business and Area Management Group,Grounds Maintenance Routine Works,Routine Contract Ground Maintenance,25-Apr-2013,1750.00,ISS Facility Services Landscape (Waterers),226830,Revenue,STC77188 Â鶹ÊÓƵ,00CL,Business and Area Management Group,Grounds Maintenance Routine Works,Routine Contract Ground Maintenance,25-Apr-2013,1750.00,ISS Facility Services Landscape (Waterers),226830,Revenue,STC77189 Â鶹ÊÓƵ,00CL,Business and Area Management Group,Grounds Maintenance Routine Works,Routine Contract Ground Maintenance,25-Apr-2013,4722.04,ISS Facility Services Landscape (Waterers),226830,Revenue,STC77911 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,School Improvement Advisors,Specialist Services,25-Apr-2013,3500.00,Jan Stephenson Educational Ltd,210760,Revenue,STC77751 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,School Improvement Advisors,Specialist Services,25-Apr-2013,4250.00,Jan Stephenson Educational Ltd,210760,Revenue,STC77867 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Secondary Education,Specialist Services,25-Apr-2013,500.00,Jan Stephenson Educational Ltd,210660,Revenue,STC75665 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Building Surveying,Subscriptions,25-Apr-2013,2136.29,LABC,236700,Revenue,STC77395 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,FE 16-18 Apprenticeships,Grant Payments - General,25-Apr-2013,3406.49,Life Skills Central Ltd,216170,Revenue,STC77730 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Further Education 16-18,Grant Payments - General,25-Apr-2013,2503.87,Life Skills Central Ltd,216180,Revenue,STC77513 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Imported Feed,Other Service Contracts & Supplies,25-Apr-2013,1622.80,MCP PLC - Maritime Cargo Processing PLC,236165,Revenue,STC77100 Â鶹ÊÓƵ,00CL,Business and Area Management Group,Fleet Management - Transport Operations,Hire of Plant,25-Apr-2013,520.00,Nixon Hire,227000,Revenue,STC75713 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,South Shields Riverside,Capital Sundry Costs,25-Apr-2013,609.60,Northern Gas Networks,828502,Capital,STC75969 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Commissioned Fostering,Voluntary Sector - Boarded Out Children,25-Apr-2013,3011.43,ORCHARD CARE (NORTH EAST) LTD,213500,Revenue,STC77643 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Commissioned Fostering,Voluntary Sector - Boarded Out Children,25-Apr-2013,3100.00,ORCHARD CARE (NORTH EAST) LTD,213500,Revenue,STC77662 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Commissioned Fostering,Voluntary Sector - Boarded Out Children,25-Apr-2013,3232.86,ORCHARD CARE (NORTH EAST) LTD,213500,Revenue,STC77704 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Commissioned Fostering,Voluntary Sector - Boarded Out Children,25-Apr-2013,3232.86,ORCHARD CARE (NORTH EAST) LTD,213500,Revenue,STC77705 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Commissioned Fostering,Voluntary Sector - Boarded Out Children,25-Apr-2013,3232.86,ORCHARD CARE (NORTH EAST) LTD,213500,Revenue,STC77706 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Commissioned Fostering,Voluntary Sector - Boarded Out Children,25-Apr-2013,3631.43,ORCHARD CARE (NORTH EAST) LTD,213500,Revenue,STC77781 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Commissioned Fostering,Voluntary Sector - Boarded Out Children,25-Apr-2013,3631.43,ORCHARD CARE (NORTH EAST) LTD,213500,Revenue,STC77782 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Commissioned Fostering,Voluntary Sector - Boarded Out Children,25-Apr-2013,4340.00,ORCHARD CARE (NORTH EAST) LTD,213500,Revenue,STC77875 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Commissioned Fostering,Voluntary Sector - Boarded Out Children,25-Apr-2013,4340.00,ORCHARD CARE (NORTH EAST) LTD,213500,Revenue,STC77876 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Commissioned Fostering,Voluntary Sector - Boarded Out Children,25-Apr-2013,4340.00,ORCHARD CARE (NORTH EAST) LTD,213500,Revenue,STC77877 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Commissioned Fostering,Voluntary Sector - Boarded Out Children,25-Apr-2013,4340.00,ORCHARD CARE (NORTH EAST) LTD,213500,Revenue,STC77878 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Commissioned Fostering,Voluntary Sector - Boarded Out Children,25-Apr-2013,6691.79,ORCHARD CARE (NORTH EAST) LTD,213500,Revenue,STC78059 Â鶹ÊÓƵ,00CL,Business and Area Management Group,Off-Street Car Parking Administration,Property Reactive / General Repairs,25-Apr-2013,1198.20,PATROL,227250,Revenue,STC76833 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Street Lighting Maintenance,Capital Enhancement Costs,25-Apr-2013,3200.00,Power Data Associates Ltd,820005,Capital,STC77700 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,School Pools General,School Travel Contracts,25-Apr-2013,-2930.00,Readypay Limited,223970,Revenue,STC75494 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,School Pools General,School Travel Contracts,25-Apr-2013,2300.00,Readypay Limited,223970,Revenue,STC77450 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Special Educational Needs Transport,Hire of Non Operated Vehicles,25-Apr-2013,1448.00,Readypay Limited,218930,Revenue,STC76987 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Learning Disabilities Commissioned Care,Supported Living,25-Apr-2013,686.68,Redacted - Personal Data,220511,Revenue,STC76130 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Local Safeguarding Children Board,Specialist Services,25-Apr-2013,3198.00,Redacted - Personal Data,214500,Revenue,STC77698 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Section 17 Payments (West),Legal Advisors,25-Apr-2013,673.00,Redacted - Personal Data,213410,Revenue,STC76107 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Hebburn Estate Cleaning & Communal Areas Cleaning,Non Routine Contracted Grounds Maintenance,25-Apr-2013,1760.92,Rentokil - Hygiene Division,708230,Revenue,STC77200 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Jarrow Estate Cleaning & Communal Areas Cleaning,Non Routine Contracted Grounds Maintenance,25-Apr-2013,1509.12,Rentokil - Hygiene Division,708330,Revenue,STC77034 Â鶹ÊÓƵ,00CL,Housing Revenue Account,South Shields Estate Cleaning & Communal Areas Cleaning,Non Routine Contracted Grounds Maintenance,25-Apr-2013,9306.24,Rentokil - Hygiene Division,708430,Revenue,STC78176 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Green Incubator,Capital Enhancement Costs,25-Apr-2013,9850.00,Robertson Construction NEE Ltd,828505,Capital,STC78197 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,High Risk Asbestos in Civic Buildings,Capital Enhancement Costs,25-Apr-2013,16700.00,Safe Strip UK Ltd,820006,Capital,STC78337 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Learning Disabilities Commissioned Care,Supported Living,25-Apr-2013,6257.66,Self unlimited,220511,Revenue,STC78036 Â鶹ÊÓƵ,00CL,Business and Area Management Group,Fleet Management - Transport Operations,Other Service Contracts & Supplies,25-Apr-2013,585.00,SHB Hire Ltd,227000,Revenue,STC75876 Â鶹ÊÓƵ,00CL,Business and Area Management Group,Recycling Village,Waste Transfer,25-Apr-2013,26154.71,SITA UK,228400,Revenue,STC78427 Â鶹ÊÓƵ,00CL,Business and Area Management Group,Waste Disposal,Waste Disposal Contract - General Waste,25-Apr-2013,363797.81,SITA UK,228370,Revenue,STC78567 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Hampden St Day Care,Client Travel & Subsistence,25-Apr-2013,559.00,South Tyneside Taxi Agency Limited,220320,Revenue,STC75809 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Wilfred St Day Care,Client Travel & Subsistence,25-Apr-2013,611.00,South Tyneside Taxi Agency Limited,220340,Revenue,STC75973 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Learning Disabilities Commissioned Care,Residential Care Respite - Out of Borough,25-Apr-2013,1110.00,St Cuthberts Care,220511,Revenue,STC76764 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Learning Disabilities Commissioned Care,Residential Care Respite - Out of Borough,25-Apr-2013,1630.40,St Cuthberts Care,220511,Revenue,STC77107 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Learning Disabilities Commissioned Care,Residential Care Respite - Out of Borough,25-Apr-2013,1770.00,St Cuthberts Care,220511,Revenue,STC77206 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,School Pools General,School Travel Contracts,25-Apr-2013,2884.50,Stanley Travel,223970,Revenue,STC77608 Â鶹ÊÓƵ,00CL,Business and Area Management Group,Engineer Works D.L.O. - Cont. Highways,Traded Services Subcontractors,25-Apr-2013,5301.90,SureSet UK Ltd,227630,Revenue,STC77960 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Commissioned Fostering,Voluntary Sector - Boarded Out Children,25-Apr-2013,811.00,Swiis Foster Care Ltd,213500,Revenue,STC76361 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Design & Print Team,Printing & Stationery Consumables,25-Apr-2013,2620.41,TEAM (ENERGY AUDITING AGENCY LTD0,235300,Revenue,STC77548 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Commissioned Fostering,Voluntary Sector - Boarded Out Children,25-Apr-2013,3128.57,Team Fostering North East,213500,Revenue,STC77681 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,ASL Learning Support,Grant Payments - General,25-Apr-2013,1239.00,The Childcare People,216130,Revenue,STC76853 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,South Shields Town Hall ,Capital Enhancement Costs,25-Apr-2013,4311.07,The R & B Group,820040,Capital,STC77874 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Learning Disabilities Commissioned Care,Rents Paid - General,25-Apr-2013,1049.20,The Riverside Group Limited,220511,Revenue,STC76709 Â鶹ÊÓƵ,00CL,Business and Area Management Group,Engineer Works D.L.O. - Cont. Highways,Traded Services Subcontractors,25-Apr-2013,688.74,Thompsons of Prudhoe Ltd,227630,Revenue,STC76159 Â鶹ÊÓƵ,00CL,Business and Area Management Group,Fleet Management - Transport Operations,Other Service Contracts & Supplies,25-Apr-2013,2088.00,Trafficmaster Ltd,227000,Revenue,STC77378 Â鶹ÊÓƵ,00CL,Business and Area Management Group,Fleet Management - Transport Operations,Other Service Contracts & Supplies,25-Apr-2013,2244.00,Trafficmaster Ltd,227000,Revenue,STC77429 Â鶹ÊÓƵ,00CL,Business and Area Management Group,Fleet Management - Workshop Operations,Purchase of Stock Items,25-Apr-2013,1432.88,Tyre Services GB Limited (aka Hi-Q Birmingham),227030,Revenue,STC76980 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Closed AW 241012 LD Resettlement Residential Care,Supported Living,25-Apr-2013,2564.62,UNITED RESPONSE,220530,Revenue,STC77532 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Learning Disabilities Commissioned Care,Voluntary Sector - General,25-Apr-2013,840.00,UNITED RESPONSE,220511,Revenue,STC76407 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Learning Disabilities Commissioned Care,Voluntary Sector - General,25-Apr-2013,6217.08,UNITED RESPONSE,220511,Revenue,STC78032 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Learning Disabilities Commissioned Care,Voluntary Sector - General,25-Apr-2013,20410.56,UNITED RESPONSE,220511,Revenue,STC78377 Â鶹ÊÓƵ,00CL,Business and Area Management Group,Fleet Management - Transport Operations,Hire of Plant,25-Apr-2013,620.00,Wernick Hire Limited,227000,Revenue,STC75995 Â鶹ÊÓƵ,00CL,Business and Area Management Group,Fleet Management - Transport Operations,Hire of Plant,25-Apr-2013,620.00,Wernick Hire Limited,227000,Revenue,STC76000 Â鶹ÊÓƵ,00CL,Business and Area Management Group,Fleet Management - Transport Operations,Other Energy Expenses,25-Apr-2013,620.00,Wernick Hire Limited,227000,Revenue,STC75994 Â鶹ÊÓƵ,00CL,Business and Area Management Group,Fleet Management - Transport Operations,Other Energy Expenses,25-Apr-2013,620.00,Wernick Hire Limited,227000,Revenue,STC75996 Â鶹ÊÓƵ,00CL,Business and Area Management Group,Fleet Management - Transport Operations,Other Energy Expenses,25-Apr-2013,620.00,Wernick Hire Limited,227000,Revenue,STC75997 Â鶹ÊÓƵ,00CL,Business and Area Management Group,Fleet Management - Transport Operations,Other Energy Expenses,25-Apr-2013,620.00,Wernick Hire Limited,227000,Revenue,STC75998 Â鶹ÊÓƵ,00CL,Business and Area Management Group,Fleet Management - Transport Operations,Other Energy Expenses,25-Apr-2013,620.00,Wernick Hire Limited,227000,Revenue,STC75999 Â鶹ÊÓƵ,00CL,Business and Area Management Group,Fleet Management - Transport Operations,Other Energy Expenses,25-Apr-2013,620.00,Wernick Hire Limited,227000,Revenue,STC76001 Â鶹ÊÓƵ,00CL,Business and Area Management Group,Fleet Management - Transport Operations,Other Energy Expenses,25-Apr-2013,620.00,Wernick Hire Limited,227000,Revenue,STC76002 Â鶹ÊÓƵ,00CL,Business and Area Management Group,Fleet Management - Transport Operations,Other Energy Expenses,25-Apr-2013,620.00,Wernick Hire Limited,227000,Revenue,STC76003 Â鶹ÊÓƵ,00CL,Business and Area Management Group,Fleet Management - Transport Operations,Other Energy Expenses,25-Apr-2013,620.00,Wernick Hire Limited,227000,Revenue,STC76004 Â鶹ÊÓƵ,00CL,Business and Area Management Group,Fleet Management - Transport Operations,Other Energy Expenses,25-Apr-2013,655.00,Wernick Hire Limited,227000,Revenue,STC76083 Â鶹ÊÓƵ,00CL,Business and Area Management Group,General Car Parking Administration,Furniture & Equipment - General,25-Apr-2013,20116.68,Windmill Sustainable Business Solutions Limited,227350,Revenue,STC78369 Â鶹ÊÓƵ,00CL,Business and Area Management Group,General Car Parking Administration,Furniture & Equipment - General,25-Apr-2013,20403.05,Windmill Sustainable Business Solutions Limited,227350,Revenue,STC78375 Â鶹ÊÓƵ,00CL,Business and Area Management Group,Waste Disposal,Furniture & Equipment - General,25-Apr-2013,3714.36,Windmill Sustainable Business Solutions Limited,228370,Revenue,STC77799 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Out of Area Placements,Voluntary Sector - Boarded Out Children,26-Apr-2013,11600.12,Advanced Childcare,213700,Revenue,STC78242 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Out of Area Placements,Voluntary Sector - Boarded Out Children,26-Apr-2013,12842.99,Advanced Childcare,213700,Revenue,STC78282 Â鶹ÊÓƵ,00CL,Business and Area Management Group,Cemeteries and Crematoria Administration,Subscriptions,26-Apr-2013,602.00,BSI (British Standards Institute),226770,Revenue,STC75962 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Temple Park Centre,Telephone Expenses,26-Apr-2013,746.08,BT - British Telecommunications PLC,222920,Revenue,STC76248 Â鶹ÊÓƵ,00CL,Business and Area Management Group,Development,BTST Limited Unitary Charge,26-Apr-2013,2705.95,CABLE & WIRELESS,230440,Revenue,STC77565 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Community Equipment Service,Purchase of Stock Items,26-Apr-2013,697.02,Care-Ability,221420,Revenue,STC76168 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Community Equipment Service,Purchase of Stock Items,26-Apr-2013,815.52,Care-Ability,221420,Revenue,STC76366 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Community Equipment Service,Purchase of Stock Items,26-Apr-2013,1131.70,Care-Ability,221420,Revenue,STC76780 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Community Equipment Service,Purchase of Stock Items,26-Apr-2013,2721.82,Care-Ability,221420,Revenue,STC77567 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Community Equipment Service,Purchase of Stock Items,26-Apr-2013,880.54,Care-Ability,221420,Revenue,STC76466 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Community Equipment Service,Purchase of Stock Items,26-Apr-2013,1280.77,Care-Ability,221420,Revenue,STC76884 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Young Persons Employment Programme,Grant Payments - General,26-Apr-2013,4704.00,CBS OUTDOOR LIMITED,235820,Revenue,STC77907 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Young Persons Employment Programme,Grant Payments - General,26-Apr-2013,5478.00,CBS OUTDOOR LIMITED,235820,Revenue,STC77975 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Learning Disabilities Commissioned Care,Supported Living,26-Apr-2013,2115.90,Community Integrated Care,220511,Revenue,STC77387 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Learning Disabilities Commissioned Care,Supported Living,26-Apr-2013,8425.42,Community Integrated Care,220511,Revenue,STC78147 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Learning Disabilities Commissioned Care,Supported Living,26-Apr-2013,8425.42,Community Integrated Care,220511,Revenue,STC78148 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Learning Disabilities Commissioned Care,Supported Living,26-Apr-2013,22573.83,Community Integrated Care,220511,Revenue,STC78393 Â鶹ÊÓƵ,00CL,Business and Area Management Group,Energy Recharges,Gas Charges,26-Apr-2013,-23534.06,Corona Energy Retail 4 Limited,238500,Revenue,STC75419 Â鶹ÊÓƵ,00CL,Business and Area Management Group,Energy Recharges,Gas Charges,26-Apr-2013,-18821.12,Corona Energy Retail 4 Limited,238500,Revenue,STC75423 Â鶹ÊÓƵ,00CL,Business and Area Management Group,Energy Recharges,Gas Charges,26-Apr-2013,-17643.39,Corona Energy Retail 4 Limited,238500,Revenue,STC75425 Â鶹ÊÓƵ,00CL,Business and Area Management Group,Energy Recharges,Gas Charges,26-Apr-2013,-16628.07,Corona Energy Retail 4 Limited,238500,Revenue,STC75427 Â鶹ÊÓƵ,00CL,Business and Area Management Group,Energy Recharges,Gas Charges,26-Apr-2013,-13797.02,Corona Energy Retail 4 Limited,238500,Revenue,STC75433 Â鶹ÊÓƵ,00CL,Business and Area Management Group,Energy Recharges,Gas Charges,26-Apr-2013,-13573.27,Corona Energy Retail 4 Limited,238500,Revenue,STC75435 Â鶹ÊÓƵ,00CL,Business and Area Management Group,Energy Recharges,Gas Charges,26-Apr-2013,-6028.15,Corona Energy Retail 4 Limited,238500,Revenue,STC75458 Â鶹ÊÓƵ,00CL,Business and Area Management Group,Energy Recharges,Gas Charges,26-Apr-2013,-3247.04,Corona Energy Retail 4 Limited,238500,Revenue,STC75484 Â鶹ÊÓƵ,00CL,Business and Area Management Group,Energy Recharges,Gas Charges,26-Apr-2013,-3040.53,Corona Energy Retail 4 Limited,238500,Revenue,STC75486 Â鶹ÊÓƵ,00CL,Business and Area Management Group,Energy Recharges,Gas Charges,26-Apr-2013,-3024.86,Corona Energy Retail 4 Limited,238500,Revenue,STC75487 Â鶹ÊÓƵ,00CL,Business and Area Management Group,Energy Recharges,Gas Charges,26-Apr-2013,-2695.04,Corona Energy Retail 4 Limited,238500,Revenue,STC75498 Â鶹ÊÓƵ,00CL,Business and Area Management Group,Energy Recharges,Gas Charges,26-Apr-2013,-2650.18,Corona Energy Retail 4 Limited,238500,Revenue,STC75500 Â鶹ÊÓƵ,00CL,Business and Area Management Group,Energy Recharges,Gas Charges,26-Apr-2013,-2529.48,Corona Energy Retail 4 Limited,238500,Revenue,STC75503 Â鶹ÊÓƵ,00CL,Business and Area Management Group,Energy Recharges,Gas Charges,26-Apr-2013,-2463.41,Corona Energy Retail 4 Limited,238500,Revenue,STC75505 Â鶹ÊÓƵ,00CL,Business and Area Management Group,Energy Recharges,Gas Charges,26-Apr-2013,-2365.07,Corona Energy Retail 4 Limited,238500,Revenue,STC75506 Â鶹ÊÓƵ,00CL,Business and Area Management Group,Energy Recharges,Gas Charges,26-Apr-2013,-2277.85,Corona Energy Retail 4 Limited,238500,Revenue,STC75507 Â鶹ÊÓƵ,00CL,Business and Area Management Group,Energy Recharges,Gas Charges,26-Apr-2013,-2206.06,Corona Energy Retail 4 Limited,238500,Revenue,STC75510 Â鶹ÊÓƵ,00CL,Business and Area Management Group,Energy Recharges,Gas Charges,26-Apr-2013,-1980.63,Corona Energy Retail 4 Limited,238500,Revenue,STC75520 Â鶹ÊÓƵ,00CL,Business and Area Management Group,Energy Recharges,Gas Charges,26-Apr-2013,-1923.81,Corona Energy Retail 4 Limited,238500,Revenue,STC75522 Â鶹ÊÓƵ,00CL,Business and Area Management Group,Energy Recharges,Gas Charges,26-Apr-2013,-1535.86,Corona Energy Retail 4 Limited,238500,Revenue,STC75530 Â鶹ÊÓƵ,00CL,Business and Area Management Group,Energy Recharges,Gas Charges,26-Apr-2013,-1481.29,Corona Energy Retail 4 Limited,238500,Revenue,STC75532 Â鶹ÊÓƵ,00CL,Business and Area Management Group,Energy Recharges,Gas Charges,26-Apr-2013,-1471.62,Corona Energy Retail 4 Limited,238500,Revenue,STC75533 Â鶹ÊÓƵ,00CL,Business and Area Management Group,Energy Recharges,Gas Charges,26-Apr-2013,-1383.25,Corona Energy Retail 4 Limited,238500,Revenue,STC75536 Â鶹ÊÓƵ,00CL,Business and Area Management Group,Energy Recharges,Gas Charges,26-Apr-2013,-1325.70,Corona Energy Retail 4 Limited,238500,Revenue,STC75542 Â鶹ÊÓƵ,00CL,Business and Area Management Group,Energy Recharges,Gas Charges,26-Apr-2013,-1290.60,Corona Energy Retail 4 Limited,238500,Revenue,STC75544 Â鶹ÊÓƵ,00CL,Business and Area Management Group,Energy Recharges,Gas Charges,26-Apr-2013,-1180.18,Corona Energy Retail 4 Limited,238500,Revenue,STC75545 Â鶹ÊÓƵ,00CL,Business and Area Management Group,Energy Recharges,Gas Charges,26-Apr-2013,-1158.09,Corona Energy Retail 4 Limited,238500,Revenue,STC75546 Â鶹ÊÓƵ,00CL,Business and Area Management Group,Energy Recharges,Gas Charges,26-Apr-2013,-1156.02,Corona Energy Retail 4 Limited,238500,Revenue,STC75547 Â鶹ÊÓƵ,00CL,Business and Area Management Group,Energy Recharges,Gas Charges,26-Apr-2013,-1141.88,Corona Energy Retail 4 Limited,238500,Revenue,STC75551 Â鶹ÊÓƵ,00CL,Business and Area Management Group,Energy Recharges,Gas Charges,26-Apr-2013,-1133.65,Corona Energy Retail 4 Limited,238500,Revenue,STC75552 Â鶹ÊÓƵ,00CL,Business and Area Management Group,Energy Recharges,Gas Charges,26-Apr-2013,-1124.20,Corona Energy Retail 4 Limited,238500,Revenue,STC75553 Â鶹ÊÓƵ,00CL,Business and Area Management Group,Energy Recharges,Gas Charges,26-Apr-2013,-1104.49,Corona Energy Retail 4 Limited,238500,Revenue,STC75554 Â鶹ÊÓƵ,00CL,Business and Area Management Group,Energy Recharges,Gas Charges,26-Apr-2013,-1091.82,Corona Energy Retail 4 Limited,238500,Revenue,STC75556 Â鶹ÊÓƵ,00CL,Business and Area Management Group,Energy Recharges,Gas Charges,26-Apr-2013,-1081.56,Corona Energy Retail 4 Limited,238500,Revenue,STC75559 Â鶹ÊÓƵ,00CL,Business and Area Management Group,Energy Recharges,Gas Charges,26-Apr-2013,-996.40,Corona Energy Retail 4 Limited,238500,Revenue,STC75561 Â鶹ÊÓƵ,00CL,Business and Area Management Group,Energy Recharges,Gas Charges,26-Apr-2013,-937.74,Corona Energy Retail 4 Limited,238500,Revenue,STC75568 Â鶹ÊÓƵ,00CL,Business and Area Management Group,Energy Recharges,Gas Charges,26-Apr-2013,-861.58,Corona Energy Retail 4 Limited,238500,Revenue,STC75580 Â鶹ÊÓƵ,00CL,Business and Area Management Group,Energy Recharges,Gas Charges,26-Apr-2013,-848.00,Corona Energy Retail 4 Limited,238500,Revenue,STC75581 Â鶹ÊÓƵ,00CL,Business and Area Management Group,Energy Recharges,Gas Charges,26-Apr-2013,-697.58,Corona Energy Retail 4 Limited,238500,Revenue,STC75590 Â鶹ÊÓƵ,00CL,Business and Area Management Group,Energy Recharges,Gas Charges,26-Apr-2013,-627.77,Corona Energy Retail 4 Limited,238500,Revenue,STC75595 Â鶹ÊÓƵ,00CL,Business and Area Management Group,Energy Recharges,Gas Charges,26-Apr-2013,-508.56,Corona Energy Retail 4 Limited,238500,Revenue,STC75630 Â鶹ÊÓƵ,00CL,Business and Area Management Group,Energy Recharges,Gas Charges,26-Apr-2013,505.14,Corona Energy Retail 4 Limited,238500,Revenue,STC75679 Â鶹ÊÓƵ,00CL,Business and Area Management Group,Energy Recharges,Gas Charges,26-Apr-2013,508.93,Corona Energy Retail 4 Limited,238500,Revenue,STC75687 Â鶹ÊÓƵ,00CL,Business and Area Management Group,Energy Recharges,Gas Charges,26-Apr-2013,515.81,Corona Energy Retail 4 Limited,238500,Revenue,STC75700 Â鶹ÊÓƵ,00CL,Business and Area Management Group,Energy Recharges,Gas Charges,26-Apr-2013,572.66,Corona Energy Retail 4 Limited,238500,Revenue,STC75836 Â鶹ÊÓƵ,00CL,Business and Area Management Group,Energy Recharges,Gas Charges,26-Apr-2013,594.01,Corona Energy Retail 4 Limited,238500,Revenue,STC75893 Â鶹ÊÓƵ,00CL,Business and Area Management Group,Energy Recharges,Gas Charges,26-Apr-2013,623.89,Corona Energy Retail 4 Limited,238500,Revenue,STC76039 Â鶹ÊÓƵ,00CL,Business and Area Management Group,Energy Recharges,Gas Charges,26-Apr-2013,625.66,Corona Energy Retail 4 Limited,238500,Revenue,STC76046 Â鶹ÊÓƵ,00CL,Business and Area Management Group,Energy Recharges,Gas Charges,26-Apr-2013,630.52,Corona Energy Retail 4 Limited,238500,Revenue,STC76057 Â鶹ÊÓƵ,00CL,Business and Area Management Group,Energy Recharges,Gas Charges,26-Apr-2013,648.31,Corona Energy Retail 4 Limited,238500,Revenue,STC76074 Â鶹ÊÓƵ,00CL,Business and Area Management Group,Energy Recharges,Gas Charges,26-Apr-2013,659.51,Corona Energy Retail 4 Limited,238500,Revenue,STC76089 Â鶹ÊÓƵ,00CL,Business and Area Management Group,Energy Recharges,Gas Charges,26-Apr-2013,684.31,Corona Energy Retail 4 Limited,238500,Revenue,STC76126 Â鶹ÊÓƵ,00CL,Business and Area Management Group,Energy Recharges,Gas Charges,26-Apr-2013,685.08,Corona Energy Retail 4 Limited,238500,Revenue,STC76128 Â鶹ÊÓƵ,00CL,Business and Area Management Group,Energy Recharges,Gas Charges,26-Apr-2013,698.55,Corona Energy Retail 4 Limited,238500,Revenue,STC76170 Â鶹ÊÓƵ,00CL,Business and Area Management Group,Energy Recharges,Gas Charges,26-Apr-2013,715.69,Corona Energy Retail 4 Limited,238500,Revenue,STC76188 Â鶹ÊÓƵ,00CL,Business and Area Management Group,Energy Recharges,Gas Charges,26-Apr-2013,731.74,Corona Energy Retail 4 Limited,238500,Revenue,STC76213 Â鶹ÊÓƵ,00CL,Business and Area Management Group,Energy Recharges,Gas Charges,26-Apr-2013,794.92,Corona Energy Retail 4 Limited,238500,Revenue,STC76331 Â鶹ÊÓƵ,00CL,Business and Area Management Group,Energy Recharges,Gas Charges,26-Apr-2013,819.84,Corona Energy Retail 4 Limited,238500,Revenue,STC76373 Â鶹ÊÓƵ,00CL,Business and Area Management Group,Energy Recharges,Gas Charges,26-Apr-2013,836.31,Corona Energy Retail 4 Limited,238500,Revenue,STC76400 Â鶹ÊÓƵ,00CL,Business and Area Management Group,Energy Recharges,Gas Charges,26-Apr-2013,864.27,Corona Energy Retail 4 Limited,238500,Revenue,STC76442 Â鶹ÊÓƵ,00CL,Business and Area Management Group,Energy Recharges,Gas Charges,26-Apr-2013,868.25,Corona Energy Retail 4 Limited,238500,Revenue,STC76448 Â鶹ÊÓƵ,00CL,Business and Area Management Group,Energy Recharges,Gas Charges,26-Apr-2013,872.49,Corona Energy Retail 4 Limited,238500,Revenue,STC76453 Â鶹ÊÓƵ,00CL,Business and Area Management Group,Energy Recharges,Gas Charges,26-Apr-2013,876.49,Corona Energy Retail 4 Limited,238500,Revenue,STC76458 Â鶹ÊÓƵ,00CL,Business and Area Management Group,Energy Recharges,Gas Charges,26-Apr-2013,887.15,Corona Energy Retail 4 Limited,238500,Revenue,STC76480 Â鶹ÊÓƵ,00CL,Business and Area Management Group,Energy Recharges,Gas Charges,26-Apr-2013,902.86,Corona Energy Retail 4 Limited,238500,Revenue,STC76542 Â鶹ÊÓƵ,00CL,Business and Area Management Group,Energy Recharges,Gas Charges,26-Apr-2013,904.69,Corona Energy Retail 4 Limited,238500,Revenue,STC76545 Â鶹ÊÓƵ,00CL,Business and Area Management Group,Energy Recharges,Gas Charges,26-Apr-2013,909.63,Corona Energy Retail 4 Limited,238500,Revenue,STC76546 Â鶹ÊÓƵ,00CL,Business and Area Management Group,Energy Recharges,Gas Charges,26-Apr-2013,923.74,Corona Energy Retail 4 Limited,238500,Revenue,STC76561 Â鶹ÊÓƵ,00CL,Business and Area Management Group,Energy Recharges,Gas Charges,26-Apr-2013,926.82,Corona Energy Retail 4 Limited,238500,Revenue,STC76565 Â鶹ÊÓƵ,00CL,Business and Area Management Group,Energy Recharges,Gas Charges,26-Apr-2013,954.25,Corona Energy Retail 4 Limited,238500,Revenue,STC76603 Â鶹ÊÓƵ,00CL,Business and Area Management Group,Energy Recharges,Gas Charges,26-Apr-2013,966.28,Corona Energy Retail 4 Limited,238500,Revenue,STC76611 Â鶹ÊÓƵ,00CL,Business and Area Management Group,Energy Recharges,Gas Charges,26-Apr-2013,977.53,Corona Energy Retail 4 Limited,238500,Revenue,STC76621 Â鶹ÊÓƵ,00CL,Business and Area Management Group,Energy Recharges,Gas Charges,26-Apr-2013,977.96,Corona Energy Retail 4 Limited,238500,Revenue,STC76622 Â鶹ÊÓƵ,00CL,Business and Area Management Group,Energy Recharges,Gas Charges,26-Apr-2013,985.75,Corona Energy Retail 4 Limited,238500,Revenue,STC76641 Â鶹ÊÓƵ,00CL,Business and Area Management Group,Energy Recharges,Gas Charges,26-Apr-2013,996.57,Corona Energy Retail 4 Limited,238500,Revenue,STC76665 Â鶹ÊÓƵ,00CL,Business and Area Management Group,Energy Recharges,Gas Charges,26-Apr-2013,1004.55,Corona Energy Retail 4 Limited,238500,Revenue,STC76682 Â鶹ÊÓƵ,00CL,Business and Area Management Group,Energy Recharges,Gas Charges,26-Apr-2013,1004.86,Corona Energy Retail 4 Limited,238500,Revenue,STC76683 Â鶹ÊÓƵ,00CL,Business and Area Management Group,Energy Recharges,Gas Charges,26-Apr-2013,1041.52,Corona Energy Retail 4 Limited,238500,Revenue,STC76700 Â鶹ÊÓƵ,00CL,Business and Area Management Group,Energy Recharges,Gas Charges,26-Apr-2013,1045.69,Corona Energy Retail 4 Limited,238500,Revenue,STC76704 Â鶹ÊÓƵ,00CL,Business and Area Management Group,Energy Recharges,Gas Charges,26-Apr-2013,1047.90,Corona Energy Retail 4 Limited,238500,Revenue,STC76708 Â鶹ÊÓƵ,00CL,Business and Area Management Group,Energy Recharges,Gas Charges,26-Apr-2013,1067.42,Corona Energy Retail 4 Limited,238500,Revenue,STC76720 Â鶹ÊÓƵ,00CL,Business and Area Management Group,Energy Recharges,Gas Charges,26-Apr-2013,1084.79,Corona Energy Retail 4 Limited,238500,Revenue,STC76735 Â鶹ÊÓƵ,00CL,Business and Area Management Group,Energy Recharges,Gas Charges,26-Apr-2013,1088.85,Corona Energy Retail 4 Limited,238500,Revenue,STC76738 Â鶹ÊÓƵ,00CL,Business and Area Management Group,Energy Recharges,Gas Charges,26-Apr-2013,1092.73,Corona Energy Retail 4 Limited,238500,Revenue,STC76743 Â鶹ÊÓƵ,00CL,Business and Area Management Group,Energy Recharges,Gas Charges,26-Apr-2013,1093.36,Corona Energy Retail 4 Limited,238500,Revenue,STC76744 Â鶹ÊÓƵ,00CL,Business and Area Management Group,Energy Recharges,Gas Charges,26-Apr-2013,1095.57,Corona Energy Retail 4 Limited,238500,Revenue,STC76747 Â鶹ÊÓƵ,00CL,Business and Area Management Group,Energy Recharges,Gas Charges,26-Apr-2013,1097.21,Corona Energy Retail 4 Limited,238500,Revenue,STC76750 Â鶹ÊÓƵ,00CL,Business and Area Management Group,Energy Recharges,Gas Charges,26-Apr-2013,1110.59,Corona Energy Retail 4 Limited,238500,Revenue,STC76765 Â鶹ÊÓƵ,00CL,Business and Area Management Group,Energy Recharges,Gas Charges,26-Apr-2013,1117.40,Corona Energy Retail 4 Limited,238500,Revenue,STC76770 Â鶹ÊÓƵ,00CL,Business and Area Management Group,Energy Recharges,Gas Charges,26-Apr-2013,1139.37,Corona Energy Retail 4 Limited,238500,Revenue,STC76783 Â鶹ÊÓƵ,00CL,Business and Area Management Group,Energy Recharges,Gas Charges,26-Apr-2013,1176.81,Corona Energy Retail 4 Limited,238500,Revenue,STC76810 Â鶹ÊÓƵ,00CL,Business and Area Management Group,Energy Recharges,Gas Charges,26-Apr-2013,1217.55,Corona Energy Retail 4 Limited,238500,Revenue,STC76845 Â鶹ÊÓƵ,00CL,Business and Area Management Group,Energy Recharges,Gas Charges,26-Apr-2013,1234.36,Corona Energy Retail 4 Limited,238500,Revenue,STC76849 Â鶹ÊÓƵ,00CL,Business and Area Management Group,Energy Recharges,Gas Charges,26-Apr-2013,1248.27,Corona Energy Retail 4 Limited,238500,Revenue,STC76861 Â鶹ÊÓƵ,00CL,Business and Area Management Group,Energy Recharges,Gas Charges,26-Apr-2013,1262.47,Corona Energy Retail 4 Limited,238500,Revenue,STC76872 Â鶹ÊÓƵ,00CL,Business and Area Management Group,Energy Recharges,Gas Charges,26-Apr-2013,1262.66,Corona Energy Retail 4 Limited,238500,Revenue,STC76873 Â鶹ÊÓƵ,00CL,Business and Area Management Group,Energy Recharges,Gas Charges,26-Apr-2013,1265.18,Corona Energy Retail 4 Limited,238500,Revenue,STC76874 Â鶹ÊÓƵ,00CL,Business and Area Management Group,Energy Recharges,Gas Charges,26-Apr-2013,1268.98,Corona Energy Retail 4 Limited,238500,Revenue,STC76875 Â鶹ÊÓƵ,00CL,Business and Area Management Group,Energy Recharges,Gas Charges,26-Apr-2013,1274.12,Corona Energy Retail 4 Limited,238500,Revenue,STC76879 Â鶹ÊÓƵ,00CL,Business and Area Management Group,Energy Recharges,Gas Charges,26-Apr-2013,1278.17,Corona Energy Retail 4 Limited,238500,Revenue,STC76883 Â鶹ÊÓƵ,00CL,Business and Area Management Group,Energy Recharges,Gas Charges,26-Apr-2013,1285.67,Corona Energy Retail 4 Limited,238500,Revenue,STC76887 Â鶹ÊÓƵ,00CL,Business and Area Management Group,Energy Recharges,Gas Charges,26-Apr-2013,1288.84,Corona Energy Retail 4 Limited,238500,Revenue,STC76890 Â鶹ÊÓƵ,00CL,Business and Area Management Group,Energy Recharges,Gas Charges,26-Apr-2013,1306.04,Corona Energy Retail 4 Limited,238500,Revenue,STC76908 Â鶹ÊÓƵ,00CL,Business and Area Management Group,Energy Recharges,Gas Charges,26-Apr-2013,1314.66,Corona Energy Retail 4 Limited,238500,Revenue,STC76913 Â鶹ÊÓƵ,00CL,Business and Area Management Group,Energy Recharges,Gas Charges,26-Apr-2013,1315.66,Corona Energy Retail 4 Limited,238500,Revenue,STC76915 Â鶹ÊÓƵ,00CL,Business and Area Management Group,Energy Recharges,Gas Charges,26-Apr-2013,1319.63,Corona Energy Retail 4 Limited,238500,Revenue,STC76917 Â鶹ÊÓƵ,00CL,Business and Area Management Group,Energy Recharges,Gas Charges,26-Apr-2013,1329.58,Corona Energy Retail 4 Limited,238500,Revenue,STC76927 Â鶹ÊÓƵ,00CL,Business and Area Management Group,Energy Recharges,Gas Charges,26-Apr-2013,1363.57,Corona Energy Retail 4 Limited,238500,Revenue,STC76946 Â鶹ÊÓƵ,00CL,Business and Area Management Group,Energy Recharges,Gas Charges,26-Apr-2013,1371.91,Corona Energy Retail 4 Limited,238500,Revenue,STC76949 Â鶹ÊÓƵ,00CL,Business and Area Management Group,Energy Recharges,Gas Charges,26-Apr-2013,1376.53,Corona Energy Retail 4 Limited,238500,Revenue,STC76952 Â鶹ÊÓƵ,00CL,Business and Area Management Group,Energy Recharges,Gas Charges,26-Apr-2013,1409.59,Corona Energy Retail 4 Limited,238500,Revenue,STC76970 Â鶹ÊÓƵ,00CL,Business and Area Management Group,Energy Recharges,Gas Charges,26-Apr-2013,1428.29,Corona Energy Retail 4 Limited,238500,Revenue,STC76977 Â鶹ÊÓƵ,00CL,Business and Area Management Group,Energy Recharges,Gas Charges,26-Apr-2013,1429.68,Corona Energy Retail 4 Limited,238500,Revenue,STC76978 Â鶹ÊÓƵ,00CL,Business and Area Management Group,Energy Recharges,Gas Charges,26-Apr-2013,1464.91,Corona Energy Retail 4 Limited,238500,Revenue,STC77001 Â鶹ÊÓƵ,00CL,Business and Area Management Group,Energy Recharges,Gas Charges,26-Apr-2013,1465.97,Corona Energy Retail 4 Limited,238500,Revenue,STC77004 Â鶹ÊÓƵ,00CL,Business and Area Management Group,Energy Recharges,Gas Charges,26-Apr-2013,1488.22,Corona Energy Retail 4 Limited,238500,Revenue,STC77018 Â鶹ÊÓƵ,00CL,Business and Area Management Group,Energy Recharges,Gas Charges,26-Apr-2013,1490.37,Corona Energy Retail 4 Limited,238500,Revenue,STC77020 Â鶹ÊÓƵ,00CL,Business and Area Management Group,Energy Recharges,Gas Charges,26-Apr-2013,1514.56,Corona Energy Retail 4 Limited,238500,Revenue,STC77036 Â鶹ÊÓƵ,00CL,Business and Area Management Group,Energy Recharges,Gas Charges,26-Apr-2013,1527.63,Corona Energy Retail 4 Limited,238500,Revenue,STC77041 Â鶹ÊÓƵ,00CL,Business and Area Management Group,Energy Recharges,Gas Charges,26-Apr-2013,1529.34,Corona Energy Retail 4 Limited,238500,Revenue,STC77044 Â鶹ÊÓƵ,00CL,Business and Area Management Group,Energy Recharges,Gas Charges,26-Apr-2013,1542.54,Corona Energy Retail 4 Limited,238500,Revenue,STC77047 Â鶹ÊÓƵ,00CL,Business and Area Management Group,Energy Recharges,Gas Charges,26-Apr-2013,1563.59,Corona Energy Retail 4 Limited,238500,Revenue,STC77065 Â鶹ÊÓƵ,00CL,Business and Area Management Group,Energy Recharges,Gas Charges,26-Apr-2013,1566.20,Corona Energy Retail 4 Limited,238500,Revenue,STC77067 Â鶹ÊÓƵ,00CL,Business and Area Management Group,Energy Recharges,Gas Charges,26-Apr-2013,1600.63,Corona Energy Retail 4 Limited,238500,Revenue,STC77091 Â鶹ÊÓƵ,00CL,Business and Area Management Group,Energy Recharges,Gas Charges,26-Apr-2013,1636.16,Corona Energy Retail 4 Limited,238500,Revenue,STC77109 Â鶹ÊÓƵ,00CL,Business and Area Management Group,Energy Recharges,Gas Charges,26-Apr-2013,1647.48,Corona Energy Retail 4 Limited,238500,Revenue,STC77114 Â鶹ÊÓƵ,00CL,Business and Area Management Group,Energy Recharges,Gas Charges,26-Apr-2013,1656.28,Corona Energy Retail 4 Limited,238500,Revenue,STC77124 Â鶹ÊÓƵ,00CL,Business and Area Management Group,Energy Recharges,Gas Charges,26-Apr-2013,1656.48,Corona Energy Retail 4 Limited,238500,Revenue,STC77125 Â鶹ÊÓƵ,00CL,Business and Area Management Group,Energy Recharges,Gas Charges,26-Apr-2013,1665.26,Corona Energy Retail 4 Limited,238500,Revenue,STC77127 Â鶹ÊÓƵ,00CL,Business and Area Management Group,Energy Recharges,Gas Charges,26-Apr-2013,1731.33,Corona Energy Retail 4 Limited,238500,Revenue,STC77166 Â鶹ÊÓƵ,00CL,Business and Area Management Group,Energy Recharges,Gas Charges,26-Apr-2013,1734.19,Corona Energy Retail 4 Limited,238500,Revenue,STC77174 Â鶹ÊÓƵ,00CL,Business and Area Management Group,Energy Recharges,Gas Charges,26-Apr-2013,1737.67,Corona Energy Retail 4 Limited,238500,Revenue,STC77175 Â鶹ÊÓƵ,00CL,Business and Area Management Group,Energy Recharges,Gas Charges,26-Apr-2013,1749.37,Corona Energy Retail 4 Limited,238500,Revenue,STC77182 Â鶹ÊÓƵ,00CL,Business and Area Management Group,Energy Recharges,Gas Charges,26-Apr-2013,1776.58,Corona Energy Retail 4 Limited,238500,Revenue,STC77214 Â鶹ÊÓƵ,00CL,Business and Area Management Group,Energy Recharges,Gas Charges,26-Apr-2013,1787.90,Corona Energy Retail 4 Limited,238500,Revenue,STC77218 Â鶹ÊÓƵ,00CL,Business and Area Management Group,Energy Recharges,Gas Charges,26-Apr-2013,1807.53,Corona Energy Retail 4 Limited,238500,Revenue,STC77239 Â鶹ÊÓƵ,00CL,Business and Area Management Group,Energy Recharges,Gas Charges,26-Apr-2013,1830.95,Corona Energy Retail 4 Limited,238500,Revenue,STC77254 Â鶹ÊÓƵ,00CL,Business and Area Management Group,Energy Recharges,Gas Charges,26-Apr-2013,1831.11,Corona Energy Retail 4 Limited,238500,Revenue,STC77255 Â鶹ÊÓƵ,00CL,Business and Area Management Group,Energy Recharges,Gas Charges,26-Apr-2013,1835.11,Corona Energy Retail 4 Limited,238500,Revenue,STC77257 Â鶹ÊÓƵ,00CL,Business and Area Management Group,Energy Recharges,Gas Charges,26-Apr-2013,1842.59,Corona Energy Retail 4 Limited,238500,Revenue,STC77259 Â鶹ÊÓƵ,00CL,Business and Area Management Group,Energy Recharges,Gas Charges,26-Apr-2013,1868.00,Corona Energy Retail 4 Limited,238500,Revenue,STC77274 Â鶹ÊÓƵ,00CL,Business and Area Management Group,Energy Recharges,Gas Charges,26-Apr-2013,1904.35,Corona Energy Retail 4 Limited,238500,Revenue,STC77289 Â鶹ÊÓƵ,00CL,Business and Area Management Group,Energy Recharges,Gas Charges,26-Apr-2013,1928.20,Corona Energy Retail 4 Limited,238500,Revenue,STC77309 Â鶹ÊÓƵ,00CL,Business and Area Management Group,Energy Recharges,Gas Charges,26-Apr-2013,1928.39,Corona Energy Retail 4 Limited,238500,Revenue,STC77310 Â鶹ÊÓƵ,00CL,Business and Area Management Group,Energy Recharges,Gas Charges,26-Apr-2013,1957.79,Corona Energy Retail 4 Limited,238500,Revenue,STC77318 Â鶹ÊÓƵ,00CL,Business and Area Management Group,Energy Recharges,Gas Charges,26-Apr-2013,1967.93,Corona Energy Retail 4 Limited,238500,Revenue,STC77320 Â鶹ÊÓƵ,00CL,Business and Area Management Group,Energy Recharges,Gas Charges,26-Apr-2013,1989.81,Corona Energy Retail 4 Limited,238500,Revenue,STC77328 Â鶹ÊÓƵ,00CL,Business and Area Management Group,Energy Recharges,Gas Charges,26-Apr-2013,2004.42,Corona Energy Retail 4 Limited,238500,Revenue,STC77340 Â鶹ÊÓƵ,00CL,Business and Area Management Group,Energy Recharges,Gas Charges,26-Apr-2013,2043.04,Corona Energy Retail 4 Limited,238500,Revenue,STC77356 Â鶹ÊÓƵ,00CL,Business and Area Management Group,Energy Recharges,Gas Charges,26-Apr-2013,2044.80,Corona Energy Retail 4 Limited,238500,Revenue,STC77357 Â鶹ÊÓƵ,00CL,Business and Area Management Group,Energy Recharges,Gas Charges,26-Apr-2013,2054.94,Corona Energy Retail 4 Limited,238500,Revenue,STC77362 Â鶹ÊÓƵ,00CL,Business and Area Management Group,Energy Recharges,Gas Charges,26-Apr-2013,2070.50,Corona Energy Retail 4 Limited,238500,Revenue,STC77367 Â鶹ÊÓƵ,00CL,Business and Area Management Group,Energy Recharges,Gas Charges,26-Apr-2013,2071.02,Corona Energy Retail 4 Limited,238500,Revenue,STC77369 Â鶹ÊÓƵ,00CL,Business and Area Management Group,Energy Recharges,Gas Charges,26-Apr-2013,2074.97,Corona Energy Retail 4 Limited,238500,Revenue,STC77370 Â鶹ÊÓƵ,00CL,Business and Area Management Group,Energy Recharges,Gas Charges,26-Apr-2013,2118.42,Corona Energy Retail 4 Limited,238500,Revenue,STC77388 Â鶹ÊÓƵ,00CL,Business and Area Management Group,Energy Recharges,Gas Charges,26-Apr-2013,2143.99,Corona Energy Retail 4 Limited,238500,Revenue,STC77396 Â鶹ÊÓƵ,00CL,Business and Area Management Group,Energy Recharges,Gas Charges,26-Apr-2013,2157.21,Corona Energy Retail 4 Limited,238500,Revenue,STC77403 Â鶹ÊÓƵ,00CL,Business and Area Management Group,Energy Recharges,Gas Charges,26-Apr-2013,2162.62,Corona Energy Retail 4 Limited,238500,Revenue,STC77405 Â鶹ÊÓƵ,00CL,Business and Area Management Group,Energy Recharges,Gas Charges,26-Apr-2013,2233.32,Corona Energy Retail 4 Limited,238500,Revenue,STC77427 Â鶹ÊÓƵ,00CL,Business and Area Management Group,Energy Recharges,Gas Charges,26-Apr-2013,2252.00,Corona Energy Retail 4 Limited,238500,Revenue,STC77434 Â鶹ÊÓƵ,00CL,Business and Area Management Group,Energy Recharges,Gas Charges,26-Apr-2013,2281.20,Corona Energy Retail 4 Limited,238500,Revenue,STC77442 Â鶹ÊÓƵ,00CL,Business and Area Management Group,Energy Recharges,Gas Charges,26-Apr-2013,2319.07,Corona Energy Retail 4 Limited,238500,Revenue,STC77461 Â鶹ÊÓƵ,00CL,Business and Area Management Group,Energy Recharges,Gas Charges,26-Apr-2013,2339.29,Corona Energy Retail 4 Limited,238500,Revenue,STC77467 Â鶹ÊÓƵ,00CL,Business and Area Management Group,Energy Recharges,Gas Charges,26-Apr-2013,2360.48,Corona Energy Retail 4 Limited,238500,Revenue,STC77471 Â鶹ÊÓƵ,00CL,Business and Area Management Group,Energy Recharges,Gas Charges,26-Apr-2013,2362.29,Corona Energy Retail 4 Limited,238500,Revenue,STC77472 Â鶹ÊÓƵ,00CL,Business and Area Management Group,Energy Recharges,Gas Charges,26-Apr-2013,2368.33,Corona Energy Retail 4 Limited,238500,Revenue,STC77473 Â鶹ÊÓƵ,00CL,Business and Area Management Group,Energy Recharges,Gas Charges,26-Apr-2013,2369.48,Corona Energy Retail 4 Limited,238500,Revenue,STC77474 Â鶹ÊÓƵ,00CL,Business and Area Management Group,Energy Recharges,Gas Charges,26-Apr-2013,2384.61,Corona Energy Retail 4 Limited,238500,Revenue,STC77478 Â鶹ÊÓƵ,00CL,Business and Area Management Group,Energy Recharges,Gas Charges,26-Apr-2013,2395.66,Corona Energy Retail 4 Limited,238500,Revenue,STC77479 Â鶹ÊÓƵ,00CL,Business and Area Management Group,Energy Recharges,Gas Charges,26-Apr-2013,2418.71,Corona Energy Retail 4 Limited,238500,Revenue,STC77486 Â鶹ÊÓƵ,00CL,Business and Area Management Group,Energy Recharges,Gas Charges,26-Apr-2013,2456.31,Corona Energy Retail 4 Limited,238500,Revenue,STC77494 Â鶹ÊÓƵ,00CL,Business and Area Management Group,Energy Recharges,Gas Charges,26-Apr-2013,2481.21,Corona Energy Retail 4 Limited,238500,Revenue,STC77500 Â鶹ÊÓƵ,00CL,Business and Area Management Group,Energy Recharges,Gas Charges,26-Apr-2013,2532.69,Corona Energy Retail 4 Limited,238500,Revenue,STC77519 Â鶹ÊÓƵ,00CL,Business and Area Management Group,Energy Recharges,Gas Charges,26-Apr-2013,2541.91,Corona Energy Retail 4 Limited,238500,Revenue,STC77524 Â鶹ÊÓƵ,00CL,Business and Area Management Group,Energy Recharges,Gas Charges,26-Apr-2013,2550.13,Corona Energy Retail 4 Limited,238500,Revenue,STC77528 Â鶹ÊÓƵ,00CL,Business and Area Management Group,Energy Recharges,Gas Charges,26-Apr-2013,2584.63,Corona Energy Retail 4 Limited,238500,Revenue,STC77538 Â鶹ÊÓƵ,00CL,Business and Area Management Group,Energy Recharges,Gas Charges,26-Apr-2013,2619.09,Corona Energy Retail 4 Limited,238500,Revenue,STC77545 Â鶹ÊÓƵ,00CL,Business and Area Management Group,Energy Recharges,Gas Charges,26-Apr-2013,2668.49,Corona Energy Retail 4 Limited,238500,Revenue,STC77557 Â鶹ÊÓƵ,00CL,Business and Area Management Group,Energy Recharges,Gas Charges,26-Apr-2013,2732.76,Corona Energy Retail 4 Limited,238500,Revenue,STC77569 Â鶹ÊÓƵ,00CL,Business and Area Management Group,Energy Recharges,Gas Charges,26-Apr-2013,2768.28,Corona Energy Retail 4 Limited,238500,Revenue,STC77579 Â鶹ÊÓƵ,00CL,Business and Area Management Group,Energy Recharges,Gas Charges,26-Apr-2013,2823.61,Corona Energy Retail 4 Limited,238500,Revenue,STC77597 Â鶹ÊÓƵ,00CL,Business and Area Management Group,Energy Recharges,Gas Charges,26-Apr-2013,2846.84,Corona Energy Retail 4 Limited,238500,Revenue,STC77602 Â鶹ÊÓƵ,00CL,Business and Area Management Group,Energy Recharges,Gas Charges,26-Apr-2013,2959.45,Corona Energy Retail 4 Limited,238500,Revenue,STC77623 Â鶹ÊÓƵ,00CL,Business and Area Management Group,Energy Recharges,Gas Charges,26-Apr-2013,2974.92,Corona Energy Retail 4 Limited,238500,Revenue,STC77625 Â鶹ÊÓƵ,00CL,Business and Area Management Group,Energy Recharges,Gas Charges,26-Apr-2013,3033.32,Corona Energy Retail 4 Limited,238500,Revenue,STC77646 Â鶹ÊÓƵ,00CL,Business and Area Management Group,Energy Recharges,Gas Charges,26-Apr-2013,3702.82,Corona Energy Retail 4 Limited,238500,Revenue,STC77794 Â鶹ÊÓƵ,00CL,Business and Area Management Group,Energy Recharges,Gas Charges,26-Apr-2013,3760.84,Corona Energy Retail 4 Limited,238500,Revenue,STC77804 Â鶹ÊÓƵ,00CL,Business and Area Management Group,Energy Recharges,Gas Charges,26-Apr-2013,4143.16,Corona Energy Retail 4 Limited,238500,Revenue,STC77856 Â鶹ÊÓƵ,00CL,Business and Area Management Group,Energy Recharges,Gas Charges,26-Apr-2013,4282.17,Corona Energy Retail 4 Limited,238500,Revenue,STC77870 Â鶹ÊÓƵ,00CL,Business and Area Management Group,Energy Recharges,Gas Charges,26-Apr-2013,4282.59,Corona Energy Retail 4 Limited,238500,Revenue,STC77871 Â鶹ÊÓƵ,00CL,Business and Area Management Group,Energy Recharges,Gas Charges,26-Apr-2013,5122.05,Corona Energy Retail 4 Limited,238500,Revenue,STC77939 Â鶹ÊÓƵ,00CL,Business and Area Management Group,Energy Recharges,Gas Charges,26-Apr-2013,5147.86,Corona Energy Retail 4 Limited,238500,Revenue,STC77943 Â鶹ÊÓƵ,00CL,Business and Area Management Group,Energy Recharges,Gas Charges,26-Apr-2013,5183.72,Corona Energy Retail 4 Limited,238500,Revenue,STC77947 Â鶹ÊÓƵ,00CL,Business and Area Management Group,Energy Recharges,Gas Charges,26-Apr-2013,5200.66,Corona Energy Retail 4 Limited,238500,Revenue,STC77951 Â鶹ÊÓƵ,00CL,Business and Area Management Group,Energy Recharges,Gas Charges,26-Apr-2013,5740.45,Corona Energy Retail 4 Limited,238500,Revenue,STC77989 Â鶹ÊÓƵ,00CL,Business and Area Management Group,Energy Recharges,Gas Charges,26-Apr-2013,6324.84,Corona Energy Retail 4 Limited,238500,Revenue,STC78043 Â鶹ÊÓƵ,00CL,Business and Area Management Group,Energy Recharges,Gas Charges,26-Apr-2013,6550.96,Corona Energy Retail 4 Limited,238500,Revenue,STC78052 Â鶹ÊÓƵ,00CL,Business and Area Management Group,Energy Recharges,Gas Charges,26-Apr-2013,7553.67,Corona Energy Retail 4 Limited,238500,Revenue,STC78110 Â鶹ÊÓƵ,00CL,Business and Area Management Group,Energy Recharges,Gas Charges,26-Apr-2013,8140.83,Corona Energy Retail 4 Limited,238500,Revenue,STC78129 Â鶹ÊÓƵ,00CL,Business and Area Management Group,Energy Recharges,Gas Charges,26-Apr-2013,8148.01,Corona Energy Retail 4 Limited,238500,Revenue,STC78130 Â鶹ÊÓƵ,00CL,Business and Area Management Group,Energy Recharges,Gas Charges,26-Apr-2013,8517.74,Corona Energy Retail 4 Limited,238500,Revenue,STC78149 Â鶹ÊÓƵ,00CL,Business and Area Management Group,Energy Recharges,Gas Charges,26-Apr-2013,9151.38,Corona Energy Retail 4 Limited,238500,Revenue,STC78172 Â鶹ÊÓƵ,00CL,Business and Area Management Group,Energy Recharges,Gas Charges,26-Apr-2013,9421.09,Corona Energy Retail 4 Limited,238500,Revenue,STC78183 Â鶹ÊÓƵ,00CL,Business and Area Management Group,Energy Recharges,Gas Charges,26-Apr-2013,10509.01,Corona Energy Retail 4 Limited,238500,Revenue,STC78221 Â鶹ÊÓƵ,00CL,Business and Area Management Group,Energy Recharges,Gas Charges,26-Apr-2013,11339.93,Corona Energy Retail 4 Limited,238500,Revenue,STC78234 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Hospital Tuition,Agency Staff - Teachers,26-Apr-2013,5750.00,Creating Careers Limited,211390,Revenue,STC77990 Â鶹ÊÓƵ,00CL,Business and Area Management Group,Administration - Central Administration,Furniture & Equipment - General,26-Apr-2013,1990.12,Dawson Rentals Sweepers,231320,Revenue,STC77332 Â鶹ÊÓƵ,00CL,Business and Area Management Group,Fleet Management - Transport Operations,Hire of Plant,26-Apr-2013,1990.12,Dawson Rentals Sweepers,227000,Revenue,STC77330 Â鶹ÊÓƵ,00CL,Business and Area Management Group,Fleet Management - Transport Operations,Hire of Plant,26-Apr-2013,1990.12,Dawson Rentals Sweepers,227000,Revenue,STC77331 Â鶹ÊÓƵ,00CL,Business and Area Management Group,Fleet Management - Transport Operations,Hire of Plant,26-Apr-2013,1990.12,Dawson Rentals Sweepers,227000,Revenue,STC77333 Â鶹ÊÓƵ,00CL,Chief Executive,Corporate Support,Specialist Services,26-Apr-2013,10000.00,Design Council,240103,Revenue,STC78205 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Learner Support,Furniture & Equipment - General,26-Apr-2013,547.23,DSG Retail Limited (PC World),216000,Revenue,STC75781 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Repairs & Maintenance Schools Buyback,Property Planned Maintenance,26-Apr-2013,4810.00,Dunham Bush Ltd,232860,Revenue,STC77920 Â鶹ÊÓƵ,00CL,Children's Adults & Families Capital,Disabled Facilities Grant 96 Act,Capital Grants to Third Parties,26-Apr-2013,3151.29,Easibathe and Easiaccess Solutions,819000,Capital,STC77694 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Adoption,Private Contractor - Independent Nurseries,26-Apr-2013,6005.50,Family Futures Consortium,213900,Revenue,STC78016 Â鶹ÊÓƵ,00CL,Business and Area Management Group,Fleet Management - Workshop Operations,Subscriptions,26-Apr-2013,883.00,Freight Transport Association,227030,Revenue,STC76475 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Commissioned Fostering,Voluntary Sector - Boarded Out Children,26-Apr-2013,3128.70,FUTURES FOR CHILDREN LTD,213500,Revenue,STC77688 Â鶹ÊÓƵ,00CL,Business and Area Management Group,Training,Staff Training,26-Apr-2013,1600.00,Gateshead College,230641,Revenue,STC77090 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Legionnaires Water Management,Capital Enhancement Costs,26-Apr-2013,801.00,Initial Facilities - Water Services,820002,Capital,STC76343 Â鶹ÊÓƵ,00CL,Children's Adults & Families Capital,New Galsworthy SEN and AES School Building Schools for the Future,Capital Construction Costs,26-Apr-2013,60000.00,INSPIREDSPACES STAG LIMITED,810502,Capital,STC78521 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Out of Area Placements,Voluntary Sector - Boarded Out Children,26-Apr-2013,14338.20,KEYS CHILDCARE LTD,213700,Revenue,STC78317 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,East Physical Disability Commissioned Care,Home Care,26-Apr-2013,650.00,LIFEWAYS COMMUNITY CARE LTD,221301,Revenue,STC76076 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,East Physical Disability Commissioned Care,Home Care,26-Apr-2013,1925.00,LIFEWAYS COMMUNITY CARE LTD,221301,Revenue,STC77305 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,East Physical Disability Commissioned Care,Home Care,26-Apr-2013,5771.32,LIFEWAYS COMMUNITY CARE LTD,221301,Revenue,STC77992 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,East Physical Disability Commissioned Care,Home Care,26-Apr-2013,6021.75,LIFEWAYS COMMUNITY CARE LTD,221301,Revenue,STC78018 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,East Physical Disability Commissioned Care,Home Care,26-Apr-2013,7006.00,LIFEWAYS COMMUNITY CARE LTD,221301,Revenue,STC78080 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,East Physical Disability Commissioned Care,Home Care,26-Apr-2013,7189.34,LIFEWAYS COMMUNITY CARE LTD,221301,Revenue,STC78093 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Learning Disabilities Commissioned Care,Supported Living,26-Apr-2013,6264.43,LIFEWAYS COMMUNITY CARE LTD,220511,Revenue,STC78037 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Learning Disabilities Commissioned Care,Supported Living,26-Apr-2013,6464.43,LIFEWAYS COMMUNITY CARE LTD,220511,Revenue,STC78047 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Learning Disabilities Commissioned Care,Supported Living,26-Apr-2013,6778.46,LIFEWAYS COMMUNITY CARE LTD,220511,Revenue,STC78068 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Learning Disabilities Commissioned Care,Supported Living,26-Apr-2013,6983.68,LIFEWAYS COMMUNITY CARE LTD,220511,Revenue,STC78077 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Learning Disabilities Commissioned Care,Supported Living,26-Apr-2013,9300.00,LIFEWAYS COMMUNITY CARE LTD,220511,Revenue,STC78175 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Learning Disabilities Commissioned Care,Supported Living,26-Apr-2013,41611.61,LIFEWAYS COMMUNITY CARE LTD,220511,Revenue,STC78485 Â鶹ÊÓƵ,00CL,Children's Adults & Families Capital,Hebburn Primary TOPS,Capital Enhancement Costs,26-Apr-2013,12340.00,LUCION ENVIRONMENTAL LLP,810606,Capital,STC78263 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Littlehaven Coastal Defence System,Capital Enhancement Costs,26-Apr-2013,-960.00,LUCION ENVIRONMENTAL LLP,828000,Capital,STC75566 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Littlehaven Coastal Defence System,Capital Enhancement Costs,26-Apr-2013,960.00,LUCION ENVIRONMENTAL LLP,828000,Capital,STC76607 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Asbestos survey,Enhancement HRA Capital - Abestos Removal,26-Apr-2013,1300.00,Milburn Services Ltd,800008,Capital,STC76899 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Cyclical Asbestos Testing,Property Planned Maintenance,26-Apr-2013,760.00,Milburn Services Ltd,707210,Revenue,STC76276 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Home Medical Tuition,Agency Staff - Teachers,26-Apr-2013,7802.36,Newcastle City Council,211370,Revenue,STC78119 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Secondary Non-Delegated Transport,School Travel Contracts,26-Apr-2013,3240.00,Nexus Ticket Sales and Administration,218900,Revenue,STC77709 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Hospital Tuition,Agency Staff - Teachers,26-Apr-2013,13500.00,Nisai Virtual Academy Ltd,211390,Revenue,STC78297 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Marketing Team,Non-Staff Advertising,26-Apr-2013,500.00,North East Times Ltd t/a Accent Magazines,236000,Revenue,STC75666 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,ICT Infrastructure,Telephone Expenses,26-Apr-2013,-17621.85,NORTHERN GRID FOR LEARNING,210620,Revenue,STC75426 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,ICT Infrastructure,Telephone Expenses,26-Apr-2013,304846.78,NORTHERN GRID FOR LEARNING,210620,Revenue,STC78563 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Littlehaven Coastal Defence System,Capital Enhancement Costs,26-Apr-2013,831.60,Northern Powergrid (NEDL),828000,Capital,STC76398 Â鶹ÊÓƵ,00CL,Business and Area Management Capital,"Marsden Road, South Shields Traffic Management",Capital Advisors Fees,26-Apr-2013,1491.01,Northumbrian Roads Ltd,830064,Capital,STC77022 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,South Shields Riverside,Capital Demolition Costs,26-Apr-2013,4599.00,Owen Pugh & Co Ltd,828502,Capital,STC77899 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Homelessness - General Fund,Bed & Breakfast Accommodation,26-Apr-2013,2793.44,Places for People,236540,Revenue,STC77588 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Homelessness - General Fund,Homelessness Service,26-Apr-2013,2793.44,Places for People,236540,Revenue,STC77589 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Learning Disabilities Commissioned Care,Residential Care In Borough,26-Apr-2013,948.00,Potensial Limited,220511,Revenue,STC76594 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Learning Disabilities Commissioned Care,Residential Care In Borough,26-Apr-2013,1180.00,Potensial Limited,220511,Revenue,STC76815 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Adoption,Agency Staff - Non-Teachers,26-Apr-2013,1829.20,Redacted - Personal Data,213900,Revenue,STC77251 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Fostering,Agency Staff - Non-Teachers,26-Apr-2013,1328.90,Redacted - Personal Data,213800,Revenue,STC76926 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Learning Disabilities Commissioned Care,Direct Payments,26-Apr-2013,542.60,Redacted - Personal Data,220511,Revenue,STC75773 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Learning Disabilities Commissioned Care,Direct Payments,26-Apr-2013,2516.00,Redacted - Personal Data,220511,Revenue,STC77516 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,South Shields Riverside,Capital Advisors Fees,26-Apr-2013,10795.70,Sanderson Weatherall,828502,Capital,STC78225 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,South Shields Town Centre Regeneration,Capital Advisors Fees,26-Apr-2013,5490.00,Sanderson Weatherall,828512,Capital,STC77976 Â鶹ÊÓƵ,00CL,Business and Area Management Group,Waste Disposal,Waste Disposal Contract - General Waste,26-Apr-2013,350072.53,SITA UK,228370,Revenue,STC78566 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Corporate Finance,ST Homes Invoice Holding Account,26-Apr-2013,2147.29,South Tyneside Homes,999999,Balance Sheet,STC77398 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Corporate Finance,ST Homes Invoice Holding Account,26-Apr-2013,2542.67,South Tyneside Homes,999999,Balance Sheet,STC77525 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Housing Revenue Account,ST Homes Invoice Holding Account,26-Apr-2013,17908.40,South Tyneside Homes,999700,Balance Sheet,STC78348 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Housing Revenue Account,ST Homes Invoice Holding Account,26-Apr-2013,20563.11,South Tyneside Homes,999700,Balance Sheet,STC78379 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Housing Revenue Account,ST Homes Invoice Holding Account,26-Apr-2013,156611.99,South Tyneside Homes,999700,Balance Sheet,STC78552 Â鶹ÊÓƵ,00CL,Chief Executive ,Strategy and Performance Team,Library & Other Books Maps etc.,26-Apr-2013,13250.00,South Tyneside Homes,240102,Revenue,STC78291 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Children and Adults with Disabilities Team,Client Travel & Subsistence,26-Apr-2013,757.20,South Tyneside Taxi Agency Limited,220550,Revenue,STC76268 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Home to College Transport,School Travel Contracts,26-Apr-2013,688.00,South Tyneside Taxi Agency Limited,218950,Revenue,STC76157 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Home to College Transport,School Travel Contracts,26-Apr-2013,848.00,South Tyneside Taxi Agency Limited,218950,Revenue,STC76423 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Home to College Transport,School Travel Contracts,26-Apr-2013,2350.00,South Tyneside Taxi Agency Limited,218950,Revenue,STC77470 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Secondary Non-Delegated Transport,School Travel Contracts,26-Apr-2013,515.00,South Tyneside Taxi Agency Limited,218900,Revenue,STC75698 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Special Educational Needs Transport,School Travel Contracts,26-Apr-2013,528.00,South Tyneside Taxi Agency Limited,218930,Revenue,STC75733 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Special Educational Needs Transport,School Travel Contracts,26-Apr-2013,808.00,South Tyneside Taxi Agency Limited,218930,Revenue,STC76354 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Special Educational Needs Transport,School Travel Contracts,26-Apr-2013,848.00,South Tyneside Taxi Agency Limited,218930,Revenue,STC76422 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Special Educational Needs Transport,School Travel Contracts,26-Apr-2013,950.00,South Tyneside Taxi Agency Limited,218930,Revenue,STC76598 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Special Educational Needs Transport,School Travel Contracts,26-Apr-2013,1084.00,South Tyneside Taxi Agency Limited,218930,Revenue,STC76734 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Special Educational Needs Transport,School Travel Contracts,26-Apr-2013,2496.00,South Tyneside Taxi Agency Limited,218930,Revenue,STC77504 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Special Educational Needs Transport,School Travel Contracts,26-Apr-2013,3443.25,South Tyneside Taxi Agency Limited,218930,Revenue,STC77734 Â鶹ÊÓƵ,00CL,Business and Area Management Group,Integrated Transport Design,Printing & Stationery Consumables,26-Apr-2013,675.00,STANDING STONE DRAWING OFFICE SUPPLIES LTD,227520,Revenue,STC76112 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Commissioned Fostering,Voluntary Sector - Boarded Out Children,26-Apr-2013,811.00,Swiis Foster Care Ltd,213500,Revenue,STC76362 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Design & Print Team,Printing & Stationery Consumables,26-Apr-2013,3555.00,TEAM (ENERGY AUDITING AGENCY LTD0,235300,Revenue,STC77762 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,ASL Learning Support,Grant Payments - General,26-Apr-2013,1164.00,The Childcare People,216130,Revenue,STC76800 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,ASL Learning Support,Grant Payments - General,26-Apr-2013,1584.00,The Childcare People,216130,Revenue,STC77078 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Learner Support,Grant Payments - General,26-Apr-2013,1683.00,The Childcare People,216000,Revenue,STC77138 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Cultural Development,Grant Payments - Customs House Trust,26-Apr-2013,650.00,The Customs House,222830,Revenue,STC76077 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Nolan Hall,Furniture & Equipment - General,26-Apr-2013,822.00,TSUK Interiors Ltd,705430,Revenue,STC76379 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Repairs & Maintenance Schools Buyback,Property Reactive / General Repairs,26-Apr-2013,637.00,TSUK Interiors Ltd,232860,Revenue,STC76062 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Town Hall refit,Capital Enhancement Costs,26-Apr-2013,57909.28,Willmott Dixon Construction Ltd,828521,Capital,STC78517 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Out of Area Placements,Voluntary Sector - Boarded Out Children,26-Apr-2013,500.00,Wings Education Ltd,213700,Revenue,STC75667 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Out of Area Placements,Voluntary Sector - Boarded Out Children,26-Apr-2013,17207.00,Wings Education Ltd,213700,Revenue,STC78341 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Out of Area Placements,Voluntary Sector - Boarded Out Children,26-Apr-2013,36883.00,Wings Education Ltd,213700,Revenue,STC78472 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Rentals - Non Factory Units,Property Reactive / General Repairs,26-Apr-2013,2418.00,YCS Construction Limited,232450,Revenue,STC77485 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Horsley Hill Estate Cleaning & Communal Areas Cleaning,Non Contract Maintenance of Land,29-Apr-2013,1940.00,AC Services (NE) Ltd,708530,Revenue,STC77311 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Jarrow Estate Cleaning & Communal Areas Cleaning,Non Contract Maintenance of Land,29-Apr-2013,1480.00,AC Services (NE) Ltd,708330,Revenue,STC77016 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Jarrow Estate Cleaning & Communal Areas Cleaning,Non Contract Maintenance of Land,29-Apr-2013,1560.00,AC Services (NE) Ltd,708330,Revenue,STC77062 Â鶹ÊÓƵ,00CL,Business and Area Management Group,Cleaning Contract Overheads,Purchase of Stock Items,29-Apr-2013,2989.68,Arrow County Supplies,224420,Revenue,STC77626 Â鶹ÊÓƵ,00CL,Business and Area Management Group,Public Conveniences Administration,Purchase of Stock Items,29-Apr-2013,2521.41,Arrow County Supplies,226570,Revenue,STC77518 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Pupil Premium Funds,Delegated Schools Budget - Grant Funding,29-Apr-2013,623.00,Boroughbridge High School,210095,Revenue,STC76033 Â鶹ÊÓƵ,00CL,Business and Area Management Group,Fleet Management - Transport Operations,Vehicle Running Costs,29-Apr-2013,22689.13,Brett Fuels Limited,227000,Revenue,STC78395 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Catering Contract General,Telephone Expenses,29-Apr-2013,-2500.10,BT - British Telecommunications PLC,217210,Revenue,STC75504 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Sheltered Accommodation General,Telephone Expenses,29-Apr-2013,2070.54,BT - British Telecommunications PLC,705000,Revenue,STC77368 Â鶹ÊÓƵ,00CL,Business and Area Management Group,Administrative Support,Postage Expenses,29-Apr-2013,-4935.79,CANON (UK) LTD,231300,Revenue,STC75465 Â鶹ÊÓƵ,00CL,Business and Area Management Group,Administrative Support,Postage Expenses,29-Apr-2013,1528.93,CANON (UK) LTD,231300,Revenue,STC77042 Â鶹ÊÓƵ,00CL,Business and Area Management Group,Administrative Support,Postage Expenses,29-Apr-2013,1528.93,CANON (UK) LTD,231300,Revenue,STC77043 Â鶹ÊÓƵ,00CL,Business and Area Management Group,Anti-Social Behaviour,Furniture & Equipment - General,29-Apr-2013,-671.23,CANON (UK) LTD,227920,Revenue,STC75593 Â鶹ÊÓƵ,00CL,Business and Area Management Group,CCTV Costs,Furniture & Equipment - General,29-Apr-2013,-933.70,CANON (UK) LTD,227930,Revenue,STC75573 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Central Library,Servicing/Electric Testing of Equipment,29-Apr-2013,619.77,CANON (UK) LTD,223100,Revenue,STC75993 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Central Services Administration,Furniture & Equipment - General,29-Apr-2013,-1149.29,CANON (UK) LTD,212010,Revenue,STC75550 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,East Older Persons Team (former Central),Other Service Contracts & Supplies,29-Apr-2013,652.15,CANON (UK) LTD,221130,Revenue,STC76081 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,East Older Persons Team (former Central),Other Service Contracts & Supplies,29-Apr-2013,657.02,CANON (UK) LTD,221130,Revenue,STC76085 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,East Older Persons Team (former Central),Other Service Contracts & Supplies,29-Apr-2013,912.52,CANON (UK) LTD,221130,Revenue,STC76548 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Financial Assessments,Furniture & Equipment - General,29-Apr-2013,-2974.99,CANON (UK) LTD,221820,Revenue,STC75490 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Financial Assessments,Furniture & Equipment - General,29-Apr-2013,-2274.51,CANON (UK) LTD,221820,Revenue,STC75508 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Financial Assessments,Furniture & Equipment - General,29-Apr-2013,755.43,CANON (UK) LTD,221820,Revenue,STC76260 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Financial Assessments,Furniture & Equipment - General,29-Apr-2013,829.42,CANON (UK) LTD,221820,Revenue,STC76395 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Financial Assessments,Furniture & Equipment - General,29-Apr-2013,946.83,CANON (UK) LTD,221820,Revenue,STC76592 Â鶹ÊÓƵ,00CL,Business and Area Management Group,Insurance Section,Printing & Stationery Consumables,29-Apr-2013,-773.41,CANON (UK) LTD,230900,Revenue,STC75586 Â鶹ÊÓƵ,00CL,Business and Area Management Group,Legal Services - General,Printing & Stationery Consumables,29-Apr-2013,-2004.68,CANON (UK) LTD,231000,Revenue,STC75519 Â鶹ÊÓƵ,00CL,Business and Area Management Group,Legal Services - Support,Printing & Stationery Consumables,29-Apr-2013,663.36,CANON (UK) LTD,231100,Revenue,STC76095 Â鶹ÊÓƵ,00CL,Business and Area Management Group,Legal Services - Support,Printing & Stationery Consumables,29-Apr-2013,670.66,CANON (UK) LTD,231100,Revenue,STC76103 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Specialist Weight Management PCT,Printing & Stationery Consumables,29-Apr-2013,-625.41,CANON (UK) LTD,223410,Revenue,STC75596 Â鶹ÊÓƵ,00CL,Business and Area Management Group,Sustainable Design,Furniture & Equipment - General,29-Apr-2013,545.63,CANON (UK) LTD,227810,Revenue,STC75780 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Learning Disabilities Commissioned Care,Nursing Care Out Borough,29-Apr-2013,8699.20,Castlebeck Care,220511,Revenue,STC78154 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Pupil Premium Funds,Delegated Schools Budget - Grant Funding,29-Apr-2013,1246.00,Cramlington Learning Village,210095,Revenue,STC76859 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Learning Disabilities Commissioned Care,Residential Care In Borough,29-Apr-2013,51211.88,Creative Support Ltd,220511,Revenue,STC78509 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Gatehouse Security,Other Service Contracts & Supplies,29-Apr-2013,1471.68,DELTA ONE SECURITY LTD,221560,Revenue,STC77012 Â鶹ÊÓƵ,00CL,Children's Adults & Families Capital,Disabled Facilities Grant 96 Act,Capital Grants to Third Parties,29-Apr-2013,1678.00,Dolphin Stairlifts (North East) Ltd,819000,Capital,STC77135 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Inter LEA Recoupment,Payments to Local Authorities - General,29-Apr-2013,23991.57,Durham County Council,211100,Revenue,STC78407 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Additional Learner Sup 16-18(excluding Apprentice),Grant Payments - General,29-Apr-2013,809.00,E Achieve,216110,Revenue,STC76355 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Adult Skills,Grant Payments - General,29-Apr-2013,1378.00,E Achieve,216191,Revenue,STC76953 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Adult Skills,Grant Payments - General,29-Apr-2013,1670.40,E Achieve,216191,Revenue,STC77132 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Adult Skills,Grant Payments - General,29-Apr-2013,3045.25,E Achieve,216191,Revenue,STC77649 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Adult Skills,Grant Payments - General,29-Apr-2013,3279.50,E Achieve,216191,Revenue,STC77720 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Adult Skills,Grant Payments - General,29-Apr-2013,5637.60,E Achieve,216191,Revenue,STC77985 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Adult Skills,Grant Payments - General,29-Apr-2013,6890.40,E Achieve,216191,Revenue,STC78074 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Adult Skills,Grant Payments - General,29-Apr-2013,9838.50,E Achieve,216191,Revenue,STC78194 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,First Steps Community Development,Grant Payments - General,29-Apr-2013,629.10,E Achieve,216080,Revenue,STC76055 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,First Steps Community Development,Grant Payments - General,29-Apr-2013,1747.50,E Achieve,216080,Revenue,STC77181 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Pupil Premium Funds,Delegated Schools Budget - Grant Funding,29-Apr-2013,623.00,Egglescliffe School,210095,Revenue,STC76034 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Commissioned Fostering,Voluntary Sector - Boarded Out Children,29-Apr-2013,3232.86,Five Rivers Child Care Ltd,213500,Revenue,STC77707 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Commissioned Fostering,Voluntary Sector - Boarded Out Children,29-Apr-2013,2914.20,Foster Care Solutions Ltd,213500,Revenue,STC77610 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Commissioned Fostering,Voluntary Sector - Boarded Out Children,29-Apr-2013,2914.20,Foster Care Solutions Ltd,213500,Revenue,STC77611 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Commissioned Fostering,Voluntary Sector - Boarded Out Children,29-Apr-2013,2914.20,Foster Care Solutions Ltd,213500,Revenue,STC77612 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Commissioned Fostering,Voluntary Sector - Boarded Out Children,29-Apr-2013,2914.20,Foster Care Solutions Ltd,213500,Revenue,STC77613 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Commissioned Fostering,Voluntary Sector - Boarded Out Children,29-Apr-2013,3000.00,Foster Care Solutions Ltd,213500,Revenue,STC77639 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Commissioned Fostering,Voluntary Sector - Boarded Out Children,29-Apr-2013,3000.00,Foster Care Solutions Ltd,213500,Revenue,STC77640 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Commissioned Fostering,Voluntary Sector - Boarded Out Children,29-Apr-2013,3000.00,Foster Care Solutions Ltd,213500,Revenue,STC77641 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Commissioned Fostering,Voluntary Sector - Boarded Out Children,29-Apr-2013,3128.40,Foster Care Solutions Ltd,213500,Revenue,STC77673 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Commissioned Fostering,Voluntary Sector - Boarded Out Children,29-Apr-2013,3128.40,Foster Care Solutions Ltd,213500,Revenue,STC77674 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Commissioned Fostering,Voluntary Sector - Boarded Out Children,29-Apr-2013,3128.40,Foster Care Solutions Ltd,213500,Revenue,STC77675 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Commissioned Fostering,Voluntary Sector - Boarded Out Children,29-Apr-2013,3128.40,Foster Care Solutions Ltd,213500,Revenue,STC77676 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,East Older Persons Commissioned Care,Client Contributions - Nursing Care,29-Apr-2013,-2679.24,Four Seasons Health Care,221101,Revenue,STC75499 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,East Older Persons Commissioned Care,Nursing Care In Borough,29-Apr-2013,15437.76,Four Seasons Health Care,221101,Revenue,STC78325 Â鶹ÊÓƵ,00CL,Business and Area Management Group,Local Nature Reserves,Linked Open Spaces,29-Apr-2013,952.00,Go Plastic Ltd,236420,Revenue,STC76601 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Seaview Community Campus Play Facility,Capital Equipment Purchases,29-Apr-2013,67744.01,HAGS-SMP LIMITED Formerly SMP Playgrounds,827021,Capital,STC78524 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Pupil Premium Funds,Delegated Schools Budget - Grant Funding,29-Apr-2013,623.00,Harrowgate Hill Primary School,210095,Revenue,STC76035 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Temple Park Centre Catering,Catering Provisions,29-Apr-2013,512.24,Hopwells Ltd.,222860,Revenue,STC75694 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Temple Park Centre Catering,Catering Provisions,29-Apr-2013,567.39,Hopwells Ltd.,222860,Revenue,STC75832 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Out of Area Placements,Voluntary Sector - Boarded Out Children,29-Apr-2013,6219.60,Interact Care Ltd,213700,Revenue,STC78034 Â鶹ÊÓƵ,00CL,Business and Area Management Group,Grounds Maintenance Routine Works,Routine Contract Ground Maintenance,29-Apr-2013,95000.00,ISS Facility Services Landscape (Waterers),226830,Revenue,STC78540 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Pupil Premium Funds,Delegated Schools Budget - Grant Funding,29-Apr-2013,623.00,John Spence Community High School,210095,Revenue,STC76036 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,East Older Persons Commissioned Care,Home Care,29-Apr-2013,7138.65,Kelly Park Caring Agency Limited,221101,Revenue,STC78090 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Pupil Premium Funds,Delegated Schools Budget - Grant Funding,29-Apr-2013,623.00,Longfield Comprehensive School,210095,Revenue,STC76037 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,East Physical Disability Commissioned Care,Home Care,29-Apr-2013,7150.78,LS Care Limited,221301,Revenue,STC78091 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Repairs & Maintenance Schools Buyback,Property Reactive / General Repairs,29-Apr-2013,13125.00,MGM Ltd,232860,Revenue,STC78287 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Asbestos survey,Enhancement HRA Capital - Abestos Removal,29-Apr-2013,588.00,Milburn Services Ltd,800008,Capital,STC75883 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Asbestos survey,Enhancement HRA Capital - Abestos Removal,29-Apr-2013,1086.00,Milburn Services Ltd,800008,Capital,STC76736 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Blue Badge Scheme,Purchase of Stock Items,29-Apr-2013,1283.40,Northgate Information Solutions UK Ltd,221330,Revenue,STC76886 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Inter LEA Recoupment,Payments to Local Authorities - General,29-Apr-2013,1617.00,Northumberland County Council,211100,Revenue,STC77096 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Corporate Finance,NNDR Refunds,29-Apr-2013,1434.11,NR - AVON CAPITAL ESTATES 1 LLP125568,999999,Balance Sheet,STC76981 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Corporate Finance,NNDR Refunds,29-Apr-2013,2802.30,NR - SNUG COMPANY LIMITED122979,999999,Balance Sheet,STC77595 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Corporate Finance,NNDR Refunds,29-Apr-2013,1687.70,NR - SNUG TEXTILES LIMITED126393,999999,Balance Sheet,STC77144 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Corporate Finance,NNDR Refunds,29-Apr-2013,51551.23,NR - SOUTH TYNESIDE NHS FOUNDATION TRUST117466,999999,Balance Sheet,STC78510 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Corporate Finance,NNDR Refunds,29-Apr-2013,3802.33,NR - WALON LTD118856,999999,Balance Sheet,STC77809 Â鶹ÊÓƵ,00CL,Business and Area Management Group,OCE Print Contract,Printing Contract,29-Apr-2013,522.45,OCE (UK) Ltd,230080,Revenue,STC75721 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Marketing Team,Non-Staff Advertising,29-Apr-2013,7680.00,Offstone Publishing,236000,Revenue,STC78117 Â鶹ÊÓƵ,00CL,Business and Area Management Group,Closed 150413 PM 28-06-12 Flooding,Hire of Plant,29-Apr-2013,5465.00,Owen Pugh & Co Ltd,230350,Revenue,STC77974 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,South Shields Riverside,Capital Demolition Costs,29-Apr-2013,1830.00,Owen Pugh & Co Ltd,828502,Capital,STC77252 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,East Physical Disability Commissioned Care,Client Contributions - Residential,29-Apr-2013,-993.40,Percy Hedley Foundation,221301,Revenue,STC75563 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,East Physical Disability Commissioned Care,Residential Care Out Borough,29-Apr-2013,12164.32,Percy Hedley Foundation,221301,Revenue,STC78256 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Design & Print Team ,External Printing Contractors,29-Apr-2013,1908.00,Potts Print (UK) Ltd,236030,Revenue,STC77293 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Adoption,Agency Staff - Non-Teachers,29-Apr-2013,1193.54,Redacted - Personal Data,213900,Revenue,STC76830 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Management Accountancy,Combined Liability Insurance Provision,29-Apr-2013,8203.62,Redacted - Personal Data,999500,Balance Sheet,STC78135 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Design & Print Team,Travel & Subsistence Expenses,29-Apr-2013,1852.97,Redacted - Personal Data,235300,Revenue,STC77268 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Fostering,Agency Staff - Non-Teachers,29-Apr-2013,1100.00,Redacted - Personal Data,213800,Revenue,STC76756 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Housing Rents Suspense Account,Housing Rent Suspense - Refunds,29-Apr-2013,539.78,Redacted - Personal Data,710010,Revenue,STC75759 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Housing Rents Suspense Account,Housing Rent Suspense - Refunds,29-Apr-2013,659.09,Redacted - Personal Data,710010,Revenue,STC76088 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Housing Rents Suspense Account,Housing Rent Suspense - Refunds,29-Apr-2013,1207.61,Redacted - Personal Data,710010,Revenue,STC76840 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Housing Rents Suspense Account,Housing Rent Suspense - Refunds,29-Apr-2013,3493.15,Redacted - Personal Data,710010,Revenue,STC77745 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,ISB Contingencies,Support for School other,29-Apr-2013,3800.00,Redacted - Personal Data,210070,Revenue,STC77808 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,West Older Persons Commissioned Care,Nursing Care In Borough,29-Apr-2013,739.44,Redacted - Personal Data,221111,Revenue,STC76237 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Repairs & Maintenance Community Centres,Property Reactive / General Repairs,29-Apr-2013,552.15,Ring Ready 2007 Ltd,232850,Revenue,STC75793 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Out of Area Placements,Voluntary Sector - Boarded Out Children,29-Apr-2013,9828.41,ROYAL BLIND,213700,Revenue,STC78193 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Libraries Administration,Postage Expenses,29-Apr-2013,3119.84,Royal Mail,223170,Revenue,STC77668 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Commissioned Fostering,Voluntary Sector - Boarded Out Children,29-Apr-2013,6111.43,St Cuthberts Care,213500,Revenue,STC78025 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Commissioned Fostering,Voluntary Sector - Boarded Out Children,29-Apr-2013,3128.57,Team Fostering North East,213500,Revenue,STC77682 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Commissioned Fostering,Voluntary Sector - Boarded Out Children,29-Apr-2013,3128.57,Team Fostering North East,213500,Revenue,STC77683 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Pupil Premium Funds,Delegated Schools Budget - Grant Funding,29-Apr-2013,623.00,The Oaks Secondary School,210095,Revenue,STC76038 Â鶹ÊÓƵ,00CL,Business and Area Management Group,Allotments,Rent Income - Allotments,29-Apr-2013,867.15,Thomas Sutton (Lulworth),223600,Revenue,STC76444 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,East Older Persons Commissioned Care,Nursing Care Dementia Out Borough,30-Apr-2013,1984.88,ABBEY CARE VILLAGE,221101,Revenue,STC77325 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,East Older Persons Commissioned Care,Nursing Care Out Borough,30-Apr-2013,7263.88,Abbeymoor Neurodisability Centre,221101,Revenue,STC78097 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Learning Disabilities Commissioned Care,Nursing Care Out Borough,30-Apr-2013,2026.24,Abbeymoor Neurodisability Centre,220511,Revenue,STC77345 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Surestart - Bede Nursery,Property Reactive / General Repairs,30-Apr-2013,801.98,Aiken Flooring Contracts Ltd,215770,Revenue,STC76344 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,East Older Persons Commissioned Care,Residential Care Dementia Out Borough,30-Apr-2013,1824.40,Albany Care Home,221101,Revenue,STC77246 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,East Older Persons Commissioned Care,Nursing Care Out Borough,30-Apr-2013,3110.92,ALDERWOOD,221101,Revenue,STC77666 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,East Older Persons Commissioned Care,Client Contributions - Residential,30-Apr-2013,-13134.20,ANCHOR HOUSING ASSOCIATION,221101,Revenue,STC75437 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,East Older Persons Commissioned Care,Residential Care Dementia In Borough,30-Apr-2013,28540.16,ANCHOR HOUSING ASSOCIATION,221101,Revenue,STC78441 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,East Older Persons Commissioned Care,Residential Care In Borough,30-Apr-2013,13562.14,ANCHOR HOUSING ASSOCIATION,221101,Revenue,STC78298 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,East Older Persons Commissioned Care,Client Contributions - Residential,30-Apr-2013,-13502.71,Ashlea Mews,221101,Revenue,STC75436 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,East Older Persons Commissioned Care,Residential Care In Borough,30-Apr-2013,45502.32,Ashlea Mews,221101,Revenue,STC78498 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Learning Disabilities Commissioned Care,Residential Care Out Borough,30-Apr-2013,2840.00,Aspire Healthcare,220511,Revenue,STC77601 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Mental Health Commissioned Care,Residential Care Out Borough,30-Apr-2013,3904.92,Aspire Healthcare,220901,Revenue,STC77822 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Learning Disabilities Commissioned Care,Residential Care Out Borough,30-Apr-2013,9061.00,Autism North - Cedars End,220511,Revenue,STC78170 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Learning Disabilities Commissioned Care,Residential Care Out Borough,30-Apr-2013,9315.88,AUTISM NORTH LTD,220511,Revenue,STC78178 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,East Older Persons Commissioned Care,Residential Care Dementia In Borough,30-Apr-2013,25070.47,Barchester - Bedewell Grange Care Home,221101,Revenue,STC78417 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,East Older Persons Commissioned Care,Residential Care In Borough,30-Apr-2013,28412.16,Barchester - Bedewell Grange Care Home,221101,Revenue,STC78437 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,East Physical Disability Commissioned Care,Residential Care In Borough,30-Apr-2013,1775.76,Barchester - Bedewell Grange Care Home,221301,Revenue,STC77210 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,East Older Persons Commissioned Care,Client Contributions - Residential,30-Apr-2013,-20857.77,Barchester - Harton Grange Care Home,221101,Revenue,STC75422 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,East Older Persons Commissioned Care,Residential Care Dementia In Borough,30-Apr-2013,45004.91,Barchester - Harton Grange Care Home,221101,Revenue,STC78496 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,East Older Persons Commissioned Care,Residential Care In Borough,30-Apr-2013,33739.44,Barchester - Harton Grange Care Home,221101,Revenue,STC78459 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,East Older Persons Commissioned Care,Residential Care Out Borough,30-Apr-2013,1925.76,Barchester - Hawthorns Care Centre,221101,Revenue,STC77307 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,East Physical Disability Commissioned Care,Nursing Care Out Borough,30-Apr-2013,12760.00,Barchester - Hawthorns Care Centre,221301,Revenue,STC78280 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,East Older Persons Commissioned Care,Client Contributions - Nursing Care,30-Apr-2013,-612.88,BAWI Homes Ltd,221101,Revenue,STC75608 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,East Older Persons Commissioned Care,Nursing Care Out Borough,30-Apr-2013,3120.00,BAWI Homes Ltd,221101,Revenue,STC77672 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,East Physical Disability Commissioned Care,Nursing Care Out Borough,30-Apr-2013,3120.00,BAWI Homes Ltd,221301,Revenue,STC77671 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Mental Health Commissioned Care,Nursing Care Out Borough,30-Apr-2013,5143.84,Billingham Grange Care Centre,220901,Revenue,STC77942 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Learning Disabilities Commissioned Care,Residential Care Out Borough,30-Apr-2013,13597.48,Birchwood Bungalow Milbury Care Services,220511,Revenue,STC78300 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Learning Disabilities Commissioned Care,Residential Care Out Borough,30-Apr-2013,4800.00,Birdsgrove Nursing Home,220511,Revenue,STC77918 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,East Older Persons Commissioned Care,Client Contributions - Residential,30-Apr-2013,-2031.63,Bondcare St Andrews Ltd,221101,Revenue,STC75517 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,East Older Persons Commissioned Care,Residential Care Out Borough,30-Apr-2013,5196.60,Bondcare St Andrews Ltd,221101,Revenue,STC77949 Â鶹ÊÓƵ,00CL,Business and Area Management Group,Fleet Management - Transport Operations,Vehicle Running Costs,30-Apr-2013,24210.90,Brett Fuels Limited,227000,Revenue,STC78411 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,East Older Persons Commissioned Care,Nursing Care Out Borough,30-Apr-2013,1860.00,BROOK VIEW NURSING HOME,221101,Revenue,STC77272 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,East Older Persons Commissioned Care,Nursing Care Out Borough,30-Apr-2013,1656.00,Bryony Park Nursing Home,221101,Revenue,STC77123 Â鶹ÊÓƵ,00CL,Business and Area Management Group,Engineer Works D.L.O. - Cont. Highways,Traded Services Equipment & Materials,30-Apr-2013,501.69,Burdens Ltd,227630,Revenue,STC75671 Â鶹ÊÓƵ,00CL,Business and Area Management Group,Engineer Works D.L.O. - Cont. Highways,Traded Services Equipment & Materials,30-Apr-2013,725.18,Burdens Ltd,227630,Revenue,STC76206 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,East Older Persons Commissioned Care,Residential Care Out Borough,30-Apr-2013,1908.00,Care Consortium Ltd,221101,Revenue,STC77294 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,East Physical Disability Commissioned Care,Residential Care Out Borough,30-Apr-2013,1908.00,Care Consortium Ltd,221301,Revenue,STC77295 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Learning Disabilities Commissioned Care,Residential Care Out Borough,30-Apr-2013,2307.84,Care Outreach,220511,Revenue,STC77453 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,East Older Persons Commissioned Care,Client Contributions - Residential,30-Apr-2013,-30514.68,CARE UK,221101,Revenue,STC75416 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,East Older Persons Commissioned Care,Residential Care Dementia In Borough,30-Apr-2013,51632.00,CARE UK,221101,Revenue,STC78511 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,East Older Persons Commissioned Care,Residential Care In Borough,30-Apr-2013,50512.00,CARE UK,221101,Revenue,STC78508 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Learning Disabilities Commissioned Care,Client Contributions - Nursing Care,30-Apr-2013,-593.68,Careline Lifestyles Ltd,220511,Revenue,STC75611 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Learning Disabilities Commissioned Care,Nursing Care Out Borough,30-Apr-2013,8080.00,Careline Lifestyles Ltd,220511,Revenue,STC78128 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Learning Disabilities Commissioned Care,Residential Care Out Borough,30-Apr-2013,4744.00,Careline Lifestyles Ltd,220511,Revenue,STC77914 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Learning Disabilities Commissioned Care,Residential Care Out Borough,30-Apr-2013,6864.00,Careline Lifestyles Ltd,220511,Revenue,STC78073 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Learning Disabilities Commissioned Care,Residential Care Out Borough,30-Apr-2013,26850.00,Careline Lifestyles Ltd,220511,Revenue,STC78429 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Learning Disabilities Commissioned Care,Nursing Care Out Borough,30-Apr-2013,10060.40,Castlebeck Care,220511,Revenue,STC78208 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Learning Disabilities Commissioned Care,Nursing Care Out Borough,30-Apr-2013,11800.00,Castlebeck Care,220511,Revenue,STC78246 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Learning Disabilities Commissioned Care,Nursing Care Out Borough,30-Apr-2013,6696.40,CHAD,220511,Revenue,STC78063 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,East Older Persons Commissioned Care,Client Contributions - Residential,30-Apr-2013,-548.44,CHURCH VIEW,221101,Revenue,STC75617 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,East Older Persons Commissioned Care,Residential Care Out Borough,30-Apr-2013,1351.52,CHURCH VIEW,221101,Revenue,STC76942 Â鶹ÊÓƵ,00CL,Business and Area Management Group,Agency Contract Suspense,Agency Staff - Non-Teachers,30-Apr-2013,22614.07,COMENSURA LTD,238650,Revenue,STC78394 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,East Physical Disability Commissioned Care,Client Contributions - Nursing Care,30-Apr-2013,1601.49,Conifer Lodge,221301,Revenue,STC77093 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Mental Health Commissioned Care,Client Contributions - Residential,30-Apr-2013,-622.80,Conifer Lodge,220901,Revenue,STC75601 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Mental Health Commissioned Care,Nursing Care In Borough,30-Apr-2013,18834.80,Conifer Lodge,220901,Revenue,STC78361 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Mental Health Commissioned Care,Residential Care In Borough,30-Apr-2013,7900.00,Conifer Lodge,220901,Revenue,STC78121 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Learning Disabilities Commissioned Care,Residential Care Out Borough,30-Apr-2013,2051.80,Cornerstone Quality Care,220511,Revenue,STC77361 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,East Older Persons Commissioned Care,Client Contributions - Nursing Care,30-Apr-2013,-3626.30,Countrywide Care Homes Limited,221101,Revenue,STC75480 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,East Older Persons Commissioned Care,Nursing Care In Borough,30-Apr-2013,17124.89,Countrywide Care Homes Limited,221101,Revenue,STC78340 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,East Older Persons Commissioned Care,Residential Care In Borough,30-Apr-2013,13950.08,Countrywide Care Homes Limited,221101,Revenue,STC78308 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,East Physical Disability Commissioned Care,Nursing Care In Borough,30-Apr-2013,2178.56,Countrywide Care Homes Limited,221301,Revenue,STC77412 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Learning Disabilities Commissioned Care,Nursing Care Out Borough,30-Apr-2013,1732.00,Countrywide Care Homes Limited,220511,Revenue,STC77168 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Learning Disabilities Commissioned Care,Residential Care Out Borough,30-Apr-2013,2323.88,Craegmoor Facilities Company Limited,220511,Revenue,STC77464 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,East Older Persons Commissioned Care,Client Contributions - Residential,30-Apr-2013,-523.12,David Lewis Centre,221101,Revenue,STC75623 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,East Older Persons Commissioned Care,Residential Care Out Borough,30-Apr-2013,3525.20,David Lewis Centre,221101,Revenue,STC77757 Â鶹ÊÓƵ,00CL,Business and Area Management Group,Business and Area Management ,Specialist Services,30-Apr-2013,12145.79,DELOITTE & TOUCHE LLP NO 2 ACCOUNT,236900,Revenue,STC78254 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Community Equipment Service,Rents Paid - General,30-Apr-2013,17497.11,DH & E Deighton,221420,Revenue,STC78344 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Learning Disabilities Commissioned Care,Nursing Care Out Borough,30-Apr-2013,5818.04,Doradene,220511,Revenue,STC77997 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,East Older Persons Commissioned Care,Client Contributions - Nursing Care,30-Apr-2013,-4222.32,DOSON LTD,221101,Revenue,STC75470 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,East Older Persons Commissioned Care,Client Contributions - Residential,30-Apr-2013,-750.15,DOSON LTD,221101,Revenue,STC75589 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,East Older Persons Commissioned Care,Nursing Care In Borough,30-Apr-2013,24790.40,DOSON LTD,221101,Revenue,STC78415 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,East Older Persons Commissioned Care,Residential Care In Borough,30-Apr-2013,1417.43,DOSON LTD,221101,Revenue,STC76972 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,East Older Persons Commissioned Care,Residential Care Out Borough,30-Apr-2013,1686.00,Durham Careline Ltd,221101,Revenue,STC77141 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Learning Disabilities Commissioned Care,Client Contributions - Residential,30-Apr-2013,-971.60,Durham Careline Ltd,220511,Revenue,STC75565 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Learning Disabilities Commissioned Care,Residential Care Out Borough,30-Apr-2013,2990.00,Durham Careline Ltd,220511,Revenue,STC77628 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Learning Disabilities Commissioned Care,Residential Care Out Borough,30-Apr-2013,5117.00,Durham Careline Ltd,220511,Revenue,STC77938 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Learning Disabilities Commissioned Care,Residential Care Out Borough,30-Apr-2013,5784.00,Durham Careline Ltd,220511,Revenue,STC77994 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Learning Disabilities Commissioned Care,Residential Care Out Borough,30-Apr-2013,2782.00,Eastcliffe Residential,220511,Revenue,STC77582 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,East Older Persons Commissioned Care,Residential Care Out Borough,30-Apr-2013,1752.00,Eighton Lodge Rest Home,221101,Revenue,STC77195 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,East Physical Disability Commissioned Care,Residential Care Out Borough,30-Apr-2013,2752.00,Elpha Lodge Residential Home,221301,Revenue,STC77572 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Learning Disabilities Commissioned Care,Residential Care Out Borough,30-Apr-2013,2791.28,Elpha Lodge Residential Home,220511,Revenue,STC77586 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Learning Disabilities Commissioned Care,Nursing Care Out Borough,30-Apr-2013,11853.16,ESPA LTD,220511,Revenue,STC78248 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Learning Disabilities Commissioned Care,Residential Care Out Borough,30-Apr-2013,6694.72,ESPA LTD,220511,Revenue,STC78061 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Learning Disabilities Commissioned Care,Residential Care Out Borough,30-Apr-2013,7538.24,ESPA LTD,220511,Revenue,STC78109 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,East Older Persons Commissioned Care,Client Contributions - Nursing Care,30-Apr-2013,-585.60,EUROPEAN CARE ENGLAND LTD,221101,Revenue,STC75613 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,East Older Persons Commissioned Care,Nursing Care Dementia Out Borough,30-Apr-2013,1800.00,EUROPEAN CARE ENGLAND LTD,221101,Revenue,STC77228 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,East Older Persons Commissioned Care,Client Contributions - Nursing Care,30-Apr-2013,-6891.84,Executive Care Group,221101,Revenue,STC75455 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,East Older Persons Commissioned Care,Client Contributions - Residential,30-Apr-2013,-1089.12,Executive Care Group,221101,Revenue,STC75558 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,East Older Persons Commissioned Care,Nursing Care Dementia In Borough,30-Apr-2013,24756.16,Executive Care Group,221101,Revenue,STC78413 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,East Older Persons Commissioned Care,Nursing Care In Borough,30-Apr-2013,10106.82,Executive Care Group,221101,Revenue,STC78210 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,East Older Persons Commissioned Care,Residential Care Dementia In Borough,30-Apr-2013,3631.52,Executive Care Group,221101,Revenue,STC77784 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Mental Health Commissioned Care,Nursing Care In Borough,30-Apr-2013,2250.56,Executive Care Group,220901,Revenue,STC77433 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Mental Health Commissioned Care,Residential Care Out Borough,30-Apr-2013,2500.00,Executive Care Group,220901,Revenue,STC77510 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Mental Health Commissioned Care,Client Contributions - Residential,30-Apr-2013,-2985.08,Fairholme Residential,220901,Revenue,STC75489 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Mental Health Commissioned Care,Residential Care In Borough,30-Apr-2013,39312.00,Fairholme Residential,220901,Revenue,STC78479 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,East Physical Disability Commissioned Care,Residential Care Out Borough,30-Apr-2013,3132.04,Faycroft Residential,221301,Revenue,STC77692 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,East Older Persons Commissioned Care,Client Contributions - Nursing Care,30-Apr-2013,-508.60,Fellingate Care Centre,221101,Revenue,STC75628 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,East Older Persons Commissioned Care,Nursing Care Out Borough,30-Apr-2013,1648.00,Fellingate Care Centre,221101,Revenue,STC77116 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Design & Print Team ,External Printing Contractors,30-Apr-2013,784.00,Field Print,236030,Revenue,STC76315 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,East Older Persons Commissioned Care,Residential Care Out Borough,30-Apr-2013,1904.00,Five Gables Care Home,221101,Revenue,STC77288 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,East Older Persons Commissioned Care,Client Contributions - Nursing Care,30-Apr-2013,-1333.63,Four Seasons Health Care,221101,Revenue,STC75540 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,East Older Persons Commissioned Care,Client Contributions - Residential,30-Apr-2013,-10613.35,Four Seasons Health Care,221101,Revenue,STC75443 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,East Older Persons Commissioned Care,Client Contributions - Residential,30-Apr-2013,-2952.96,Four Seasons Health Care,221101,Revenue,STC75493 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,East Older Persons Commissioned Care,Nursing Care Dementia In Borough,30-Apr-2013,13311.36,Four Seasons Health Care,221101,Revenue,STC78293 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,East Older Persons Commissioned Care,Nursing Care In Borough,30-Apr-2013,43694.14,Four Seasons Health Care,221101,Revenue,STC78492 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,East Older Persons Commissioned Care,Residential Care Dementia In Borough,30-Apr-2013,-6322.29,Four Seasons Health Care,221101,Revenue,STC75457 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,East Older Persons Commissioned Care,Residential Care In Borough,30-Apr-2013,6010.32,Four Seasons Health Care,221101,Revenue,STC78017 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,East Older Persons Commissioned Care,Residential Care In Borough,30-Apr-2013,10824.00,Four Seasons Health Care,221101,Revenue,STC78226 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Learning Disabilities Commissioned Care,Nursing Care In Borough,30-Apr-2013,2402.40,Four Seasons Health Care,220511,Revenue,STC77482 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Mental Health Commissioned Care,Residential Care In Borough,30-Apr-2013,1804.00,Four Seasons Health Care,220901,Revenue,STC77237 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,East Older Persons Commissioned Care,Client Contributions - Nursing Care,30-Apr-2013,-2179.88,Four Seasons Healthcare,221101,Revenue,STC75512 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,East Older Persons Commissioned Care,Nursing Care Dementia Out Borough,30-Apr-2013,3480.00,Four Seasons Healthcare,221101,Revenue,STC77744 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Learning Disabilities Commissioned Care,Residential Care Out Borough,30-Apr-2013,8421.28,Four Seasons Healthcare,220511,Revenue,STC78144 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,East Older Persons Commissioned Care,Client Contributions - Residential,30-Apr-2013,-552.00,Gainford Care Homes Ltd,221101,Revenue,STC75615 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,East Older Persons Commissioned Care,Residential Care Out Borough,30-Apr-2013,1750.00,Gainford Care Homes Ltd,221101,Revenue,STC77190 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,East Physical Disability Commissioned Care,Client Contributions - Nursing Care,30-Apr-2013,-1149.68,Gainford Care Homes Ltd,221301,Revenue,STC75549 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,East Physical Disability Commissioned Care,Nursing Care Out Borough,30-Apr-2013,3620.00,Gainford Care Homes Ltd,221301,Revenue,STC77779 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,East Older Persons Commissioned Care,Client Contributions - Residential,30-Apr-2013,-2868.08,GLENHOLME HOUSE,221101,Revenue,STC75497 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,East Older Persons Commissioned Care,Residential Care Dementia Out Borough,30-Apr-2013,5520.00,GLENHOLME HOUSE,221101,Revenue,STC77978 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,East Older Persons Commissioned Care,Residential Care Out Borough,30-Apr-2013,1780.00,GLENHOLME HOUSE,221101,Revenue,STC77217 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,East Older Persons Commissioned Care,Residential Care Dementia In Borough,30-Apr-2013,1667.32,Harmony House,221101,Revenue,STC77130 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,East Older Persons Commissioned Care,Residential Care In Borough,30-Apr-2013,3254.64,Harmony House,221101,Revenue,STC77713 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Mental Health Commissioned Care,Client Contributions - Residential,30-Apr-2013,-508.60,Harmony House,220901,Revenue,STC75629 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Mental Health Commissioned Care,Residential Care In Borough,30-Apr-2013,6300.00,Harmony House,220901,Revenue,STC78040 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,East Older Persons Commissioned Care,Residential Care Out Borough,30-Apr-2013,2318.40,HAVENDENE RESIDENTIAL HOME,221101,Revenue,STC77460 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,East Older Persons Commissioned Care,Client Contributions - Residential,30-Apr-2013,-16398.48,HAWTHORN COURT CARE HOME,221101,Revenue,STC75428 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,East Older Persons Commissioned Care,Residential Care Dementia In Borough,30-Apr-2013,21789.12,HAWTHORN COURT CARE HOME,221101,Revenue,STC78389 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,East Older Persons Commissioned Care,Residential Care In Borough,30-Apr-2013,33739.44,HAWTHORN COURT CARE HOME,221101,Revenue,STC78460 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,East Physical Disability Commissioned Care,Client Contributions - Residential,30-Apr-2013,-622.92,HAWTHORN COURT CARE HOME,221301,Revenue,STC75598 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,East Physical Disability Commissioned Care,Residential Care In Borough,30-Apr-2013,1775.76,HAWTHORN COURT CARE HOME,221301,Revenue,STC77211 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Learning Disabilities Commissioned Care,Residential Care Out Borough,30-Apr-2013,3808.00,Hayfield,220511,Revenue,STC77811 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,East Older Persons Commissioned Care,Client Contributions - Nursing Care,30-Apr-2013,-2221.00,HC-One Limited,221101,Revenue,STC75509 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,East Older Persons Commissioned Care,Client Contributions - Residential,30-Apr-2013,-2576.40,HC-One Limited,221101,Revenue,STC75502 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,East Older Persons Commissioned Care,Client Contributions - Residential,30-Apr-2013,-2108.36,HC-One Limited,221101,Revenue,STC75516 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,East Older Persons Commissioned Care,Nursing Care Dementia In Borough,30-Apr-2013,10510.60,HC-One Limited,221101,Revenue,STC78222 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,East Older Persons Commissioned Care,Nursing Care Dementia Out Borough,30-Apr-2013,1845.52,HC-One Limited,221101,Revenue,STC77263 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,East Older Persons Commissioned Care,Nursing Care Dementia Out Borough,30-Apr-2013,8157.68,HC-One Limited,221101,Revenue,STC78133 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,East Older Persons Commissioned Care,Nursing Care In Borough,30-Apr-2013,8248.48,HC-One Limited,221101,Revenue,STC78137 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,East Older Persons Commissioned Care,Nursing Care Out Borough,30-Apr-2013,7080.28,HC-One Limited,221101,Revenue,STC78086 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,East Older Persons Commissioned Care,Nursing Care Out Borough,30-Apr-2013,9899.80,HC-One Limited,221101,Revenue,STC78199 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,East Older Persons Commissioned Care,Residential Care Dementia In Borough,30-Apr-2013,6669.28,HC-One Limited,221101,Revenue,STC78058 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,East Older Persons Commissioned Care,Residential Care Dementia Out Borough,30-Apr-2013,1856.00,HC-One Limited,221101,Revenue,STC77269 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,East Older Persons Commissioned Care,Residential Care Dementia Out Borough,30-Apr-2013,5079.12,HC-One Limited,221101,Revenue,STC77933 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,East Older Persons Commissioned Care,Residential Care In Borough,30-Apr-2013,1627.32,HC-One Limited,221101,Revenue,STC77105 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,East Older Persons Commissioned Care,Residential Care Out Borough,30-Apr-2013,3264.24,HC-One Limited,221101,Revenue,STC77718 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,East Physical Disability Commissioned Care,Client Contributions - Nursing Care,30-Apr-2013,-1368.64,HC-One Limited,221301,Revenue,STC75538 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,East Physical Disability Commissioned Care,Nursing Care Out Borough,30-Apr-2013,4131.20,HC-One Limited,221301,Revenue,STC77854 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,East Physical Disability Commissioned Care,Nursing Care Out Borough,30-Apr-2013,9842.20,HC-One Limited,221301,Revenue,STC78196 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Mental Health Commissioned Care,Client Contributions - Residential,30-Apr-2013,-622.80,HC-One Limited,220901,Revenue,STC75602 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Mental Health Commissioned Care,Nursing Care Out Borough,30-Apr-2013,25669.28,HC-One Limited,220901,Revenue,STC78422 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Mental Health Commissioned Care,Residential Care Out Borough,30-Apr-2013,7593.88,HC-One Limited,220901,Revenue,STC78113 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,East Older Persons Commissioned Care,Residential Care Dementia Out Borough,30-Apr-2013,1752.00,Helen McCardle Care Ltd,221101,Revenue,STC77196 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,East Physical Disability Commissioned Care,Residential Care Out Borough,30-Apr-2013,4760.40,HENSHAWS YORKSHIRE,221301,Revenue,STC77916 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,East Older Persons Commissioned Care,Client Contributions - Residential,30-Apr-2013,-953.60,HIGHCLIFFE CARE CENTRE,221101,Revenue,STC75567 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,East Older Persons Commissioned Care,Residential Care Out Borough,30-Apr-2013,3336.00,HIGHCLIFFE CARE CENTRE,221101,Revenue,STC77725 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,East Older Persons Commissioned Care,Client Contributions - Nursing Care,30-Apr-2013,-7112.76,Hillcrest Care Home,221101,Revenue,STC75454 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,East Older Persons Commissioned Care,Client Contributions - Residential,30-Apr-2013,-5913.44,Hillcrest Care Home,221101,Revenue,STC75460 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,East Older Persons Commissioned Care,Nursing Care Dementia In Borough,30-Apr-2013,20255.04,Hillcrest Care Home,221101,Revenue,STC78373 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,East Older Persons Commissioned Care,Nursing Care In Borough,30-Apr-2013,15473.92,Hillcrest Care Home,221101,Revenue,STC78327 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,East Older Persons Commissioned Care,Residential Care Dementia In Borough,30-Apr-2013,12710.32,Hillcrest Care Home,221101,Revenue,STC78278 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,East Older Persons Commissioned Care,Residential Care In Borough,30-Apr-2013,5327.28,Hillcrest Care Home,221101,Revenue,STC77963 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Mental Health Commissioned Care,Client Contributions - Residential,30-Apr-2013,-539.24,Hillcrest Care Home,220901,Revenue,STC75619 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Mental Health Commissioned Care,Residential Care In Borough,30-Apr-2013,1775.76,Hillcrest Care Home,220901,Revenue,STC77212 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,East Older Persons Commissioned Care,Client Contributions - Nursing Care,30-Apr-2013,-880.56,Hillcrest Nursing Home (Alnwick),221101,Revenue,STC75577 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,East Older Persons Commissioned Care,Nursing Care Dementia In Borough,30-Apr-2013,1796.00,Hillcrest Nursing Home (Alnwick),221101,Revenue,STC77222 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,East Older Persons Commissioned Care,Client Contributions - Residential,30-Apr-2013,-1034.72,Holy Cross Care Home,221101,Revenue,STC75560 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,East Older Persons Commissioned Care,Residential Care Out Borough,30-Apr-2013,1343.32,Holy Cross Care Home,221101,Revenue,STC76935 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,East Older Persons Commissioned Care,Client Contributions - Residential,30-Apr-2013,-916.56,Ivy House Nursing Home,221101,Revenue,STC75575 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,East Older Persons Commissioned Care,Nursing Care Out Borough,30-Apr-2013,1762.04,Ivy House Nursing Home,221101,Revenue,STC77203 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,East Older Persons Commissioned Care,Residential Care Dementia Out Borough,30-Apr-2013,1844.36,Kay Care Services Ltd,221101,Revenue,STC77262 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,West Physical Disability Commissioned Care,Home Care,30-Apr-2013,802.49,Kay Care Services Ltd,221311,Revenue,STC76345 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,East Older Persons Commissioned Care,Residential Care Dementia In Borough,30-Apr-2013,36368.00,Khalid Hamodi,221101,Revenue,STC78471 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,East Older Persons Commissioned Care,Residential Care In Borough,30-Apr-2013,9588.80,Khalid Hamodi,221101,Revenue,STC78184 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Mental Health Commissioned Care,Residential Care In Borough,30-Apr-2013,1898.00,Khalid Hamodi,220901,Revenue,STC77283 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Pest Control costs,Materials General,30-Apr-2013,896.03,KILLGERM CHEMICALS LTD,236260,Revenue,STC76510 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Learning Disabilities Commissioned Care,Residential Care Out Borough,30-Apr-2013,2171.64,LINKAGE COLLEGE,220511,Revenue,STC77409 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,East Older Persons Commissioned Care,Residential Care Out Borough,30-Apr-2013,1802.60,Lowgate Care Home,221101,Revenue,STC77234 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Connolly House,Catering Provisions,30-Apr-2013,-1357.73,Lowries Caterserve,220480,Revenue,STC75539 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Temple Park Centre Catering,Catering Provisions,30-Apr-2013,650.19,Lowries Caterserve,222860,Revenue,STC76078 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Learning Disabilities Commissioned Care,Client Contributions - Residential,30-Apr-2013,-617.92,MAPLEVIEW,220511,Revenue,STC75604 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Learning Disabilities Commissioned Care,Residential Care Out Borough,30-Apr-2013,5600.00,MAPLEVIEW,220511,Revenue,STC77981 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,East Older Persons Commissioned Care,Client Contributions - Residential,30-Apr-2013,-10831.92,Marsden Rock Nursing Home,221101,Revenue,STC75442 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,East Older Persons Commissioned Care,Residential Care Dementia In Borough,30-Apr-2013,14752.00,Marsden Rock Nursing Home,221101,Revenue,STC78318 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,East Older Persons Commissioned Care,Residential Care In Borough,30-Apr-2013,23452.00,Marsden Rock Nursing Home,221101,Revenue,STC78401 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,East Physical Disability Commissioned Care,Residential Care In Borough,30-Apr-2013,1804.00,Marsden Rock Nursing Home,221301,Revenue,STC77238 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Mental Health Commissioned Care,Nursing Care Out Borough,30-Apr-2013,1596.00,Mental Health Concern,220901,Revenue,STC77083 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Learning Disabilities Commissioned Care,Residential Care Out Borough,30-Apr-2013,8368.96,MILEWOOD HEALTH CARE LTD,220511,Revenue,STC78141 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,East Older Persons Commissioned Care,Client Contributions - Residential,30-Apr-2013,-23477.48,Needham Court Care Home,221101,Revenue,STC75420 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,East Older Persons Commissioned Care,Residential Care Dementia In Borough,30-Apr-2013,43578.24,Needham Court Care Home,221101,Revenue,STC78491 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,East Older Persons Commissioned Care,Residential Care In Borough,30-Apr-2013,31963.68,Needham Court Care Home,221101,Revenue,STC78455 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Mental Health Commissioned Care,Residential Care In Borough,30-Apr-2013,1775.76,Needham Court Care Home,220901,Revenue,STC77213 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Short Break Service,Postage Expenses,30-Apr-2013,500.00,Neopost Limited,213110,Revenue,STC75668 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,East Older Persons Commissioned Care,Residential Care Out Borough,30-Apr-2013,1896.64,North Lanarkshire Council,221101,Revenue,STC77281 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Inter LEA Recoupment,Payments to Local Authorities - General,30-Apr-2013,4708.00,NORTH YORKSHIRE COUNTY COUNCIL,211100,Revenue,STC77908 Â鶹ÊÓƵ,00CL,Business and Area Management Capital,Road Resurfacing,Capital Enhancement Costs,30-Apr-2013,1446.63,Northumbrian Roads Ltd,850000,Capital,STC76986 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Learning Disabilities Commissioned Care,Nursing Care Out Borough,30-Apr-2013,2537.00,Orchard Vale Trust,220511,Revenue,STC77521 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,East Older Persons Commissioned Care,Client Contributions - Nursing Care,30-Apr-2013,-765.48,Owlett Hall Nursing Home,221101,Revenue,STC75588 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,East Older Persons Commissioned Care,Nursing Care Out Borough,30-Apr-2013,1643.72,Owlett Hall Nursing Home,221101,Revenue,STC77112 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,East Older Persons Commissioned Care,Residential Care In Borough,30-Apr-2013,4495.36,Pathways Care Group Limited,221101,Revenue,STC77893 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Learning Disabilities Commissioned Care,Residential Care In Borough,30-Apr-2013,18054.20,Pathways Care Group Limited,220511,Revenue,STC78352 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Mental Health Commissioned Care,Residential Care Out Borough,30-Apr-2013,3500.00,Pembroke Court Care Home,220901,Revenue,STC77752 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,East Older Persons Commissioned Care,Residential Care Out Borough,30-Apr-2013,2691.40,Percy Hedley Foundation,221101,Revenue,STC77563 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Learning Disabilities Commissioned Care,Residential Care Out Borough,30-Apr-2013,4125.80,Percy Hedley Foundation,220511,Revenue,STC77852 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Leaving Care Service,Foster Carers Other Fees & Expenses,30-Apr-2013,513.00,Places for People,213300,Revenue,STC75695 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Leaving Care Service,Foster Carers Other Fees & Expenses,30-Apr-2013,4292.00,Places for People,213300,Revenue,STC77873 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,East Older Persons Commissioned Care,Residential Care In Borough,30-Apr-2013,2097.60,Potensial Limited,221101,Revenue,STC77383 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,East Older Persons Commissioned Care,Residential Care Out Borough,30-Apr-2013,1801.76,Potensial Limited,221101,Revenue,STC77232 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Learning Disabilities Commissioned Care,Client Contributions - Nursing Care,30-Apr-2013,-812.80,Potensial Limited,220511,Revenue,STC75583 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Learning Disabilities Commissioned Care,Client Contributions - Residential,30-Apr-2013,-682.00,Potensial Limited,220511,Revenue,STC75592 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Learning Disabilities Commissioned Care,Residential Care In Borough,30-Apr-2013,10135.60,Potensial Limited,220511,Revenue,STC78212 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Learning Disabilities Commissioned Care,Residential Care In Borough,30-Apr-2013,10850.60,Potensial Limited,220511,Revenue,STC78228 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Design & Print Team ,External Printing Contractors,30-Apr-2013,2004.00,Potts Print (UK) Ltd,236030,Revenue,STC77339 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,East Older Persons Commissioned Care,Client Contributions - Nursing Care,30-Apr-2013,-7773.69,Premier Nursing Homes,221101,Revenue,STC75449 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,East Older Persons Commissioned Care,Nursing Care Dementia In Borough,30-Apr-2013,49557.35,Premier Nursing Homes,221101,Revenue,STC78505 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,East Older Persons Commissioned Care,Nursing Care In Borough,30-Apr-2013,11445.07,Premier Nursing Homes,221101,Revenue,STC78237 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Learning Disabilities Commissioned Care,Nursing Care In Borough,30-Apr-2013,2218.56,Premier Nursing Homes,220511,Revenue,STC77419 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Mental Health Commissioned Care,Residential Care In Borough,30-Apr-2013,1743.76,Premier Nursing Homes,220901,Revenue,STC77178 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,East Older Persons Commissioned Care,Residential Care Out Borough,30-Apr-2013,1542.80,QUORN ORCHARDS CARE HOME,221101,Revenue,STC77049 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Strategic Management ,Specialist Services,30-Apr-2013,3576.37,RBA Consulting Ltd,219000,Revenue,STC77765 Â鶹ÊÓƵ,00CL,Business and Area Management Group,Coroners Service,Coroners Services,30-Apr-2013,3675.00,Redacted - Personal Data,237020,Revenue,STC77792 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,East Older Persons Commissioned Care,Direct Payments,30-Apr-2013,3659.04,Redacted - Personal Data,221101,Revenue,STC77791 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Learning Disabilities Adult Placements,Payments to Carers,30-Apr-2013,672.88,Redacted - Personal Data,220800,Revenue,STC76106 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Learning Disabilities Adult Placements,Payments to Carers,30-Apr-2013,724.44,Redacted - Personal Data,220800,Revenue,STC76204 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Learning Disabilities Adult Placements,Payments to Carers,30-Apr-2013,733.04,Redacted - Personal Data,220800,Revenue,STC76215 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Learning Disabilities Adult Placements,Payments to Carers,30-Apr-2013,739.24,Redacted - Personal Data,220800,Revenue,STC76231 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Learning Disabilities Adult Placements,Payments to Carers,30-Apr-2013,739.24,Redacted - Personal Data,220800,Revenue,STC76232 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Learning Disabilities Adult Placements,Payments to Carers,30-Apr-2013,739.24,Redacted - Personal Data,220800,Revenue,STC76233 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Learning Disabilities Adult Placements,Payments to Carers,30-Apr-2013,739.24,Redacted - Personal Data,220800,Revenue,STC76234 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Learning Disabilities Adult Placements,Payments to Carers,30-Apr-2013,739.24,Redacted - Personal Data,220800,Revenue,STC76235 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Learning Disabilities Adult Placements,Payments to Carers,30-Apr-2013,742.96,Redacted - Personal Data,220800,Revenue,STC76245 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Learning Disabilities Adult Placements,Payments to Carers,30-Apr-2013,756.04,Redacted - Personal Data,220800,Revenue,STC76264 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Learning Disabilities Adult Placements,Payments to Carers,30-Apr-2013,756.04,Redacted - Personal Data,220800,Revenue,STC76265 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Learning Disabilities Adult Placements,Payments to Carers,30-Apr-2013,756.04,Redacted - Personal Data,220800,Revenue,STC76266 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Learning Disabilities Adult Placements,Payments to Carers,30-Apr-2013,757.76,Redacted - Personal Data,220800,Revenue,STC76270 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Learning Disabilities Adult Placements,Payments to Carers,30-Apr-2013,759.52,Redacted - Personal Data,220800,Revenue,STC76273 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Learning Disabilities Adult Placements,Payments to Carers,30-Apr-2013,780.60,Redacted - Personal Data,220800,Revenue,STC76309 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Learning Disabilities Adult Placements,Payments to Carers,30-Apr-2013,780.76,Redacted - Personal Data,220800,Revenue,STC76311 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Learning Disabilities Adult Placements,Payments to Carers,30-Apr-2013,796.28,Redacted - Personal Data,220800,Revenue,STC76334 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Learning Disabilities Adult Placements,Payments to Carers,30-Apr-2013,798.56,Redacted - Personal Data,220800,Revenue,STC76337 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Learning Disabilities Adult Placements,Payments to Carers,30-Apr-2013,818.68,Redacted - Personal Data,220800,Revenue,STC76372 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Learning Disabilities Adult Placements,Payments to Carers,30-Apr-2013,850.20,Redacted - Personal Data,220800,Revenue,STC76430 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Learning Disabilities Adult Placements,Payments to Carers,30-Apr-2013,850.20,Redacted - Personal Data,220800,Revenue,STC76431 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Learning Disabilities Adult Placements,Payments to Carers,30-Apr-2013,850.20,Redacted - Personal Data,220800,Revenue,STC76432 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Learning Disabilities Adult Placements,Payments to Carers,30-Apr-2013,854.40,Redacted - Personal Data,220800,Revenue,STC76434 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Learning Disabilities Adult Placements,Payments to Carers,30-Apr-2013,880.36,Redacted - Personal Data,220800,Revenue,STC76465 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Learning Disabilities Adult Placements,Payments to Carers,30-Apr-2013,881.56,Redacted - Personal Data,220800,Revenue,STC76468 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Learning Disabilities Adult Placements,Payments to Carers,30-Apr-2013,938.08,Redacted - Personal Data,220800,Revenue,STC76584 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Learning Disabilities Adult Placements,Payments to Carers,30-Apr-2013,979.96,Redacted - Personal Data,220800,Revenue,STC76624 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Learning Disabilities Adult Placements,Payments to Carers,30-Apr-2013,1096.28,Redacted - Personal Data,220800,Revenue,STC76749 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Learning Disabilities Adult Placements,Payments to Carers,30-Apr-2013,1464.16,Redacted - Personal Data,220800,Revenue,STC76998 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Learning Disabilities Adult Placements,Payments to Carers,30-Apr-2013,1464.16,Redacted - Personal Data,220800,Revenue,STC76999 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Learning Disabilities Adult Placements,Payments to Carers,30-Apr-2013,1552.04,Redacted - Personal Data,220800,Revenue,STC77055 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,West Older Persons Commissioned Care,Direct Payments,30-Apr-2013,1390.11,Redacted - Personal Data,221111,Revenue,STC76965 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Factory Units ,Property Reactive / General Repairs,30-Apr-2013,1236.27,Ring Ready 2007 Ltd,232420,Revenue,STC76851 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Factory Units ,Property Reactive / General Repairs,30-Apr-2013,5122.56,Ring Ready 2007 Ltd,232420,Revenue,STC77940 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Learning Disabilities Commissioned Care,Residential Care Out Borough,30-Apr-2013,2426.80,Rochell House Residential Care,220511,Revenue,STC77489 Â鶹ÊÓƵ,00CL,Business and Area Management Group,Register of Electors,Postage Expenses,30-Apr-2013,558.07,Royal Mail,231600,Revenue,STC75802 Â鶹ÊÓƵ,00CL,Business and Area Management Group,Refuse Collection - Domestic,Furniture & Equipment - General,30-Apr-2013,4111.59,ROYAL MAIL GROUP LTD,228180,Revenue,STC77850 Â鶹ÊÓƵ,00CL,Business and Area Management Group,Refuse Collection - Domestic,Furniture & Equipment - General,30-Apr-2013,7516.00,ROYAL MAIL GROUP LTD,228180,Revenue,STC78107 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,East Older Persons Team (former Central),Subscriptions,30-Apr-2013,1722.00,Royal National Institute for the Blind,221130,Revenue,STC77164 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Pupil Premium Funds,Delegated Schools Budget - Grant Funding,30-Apr-2013,1246.00,Sacristan Junior School,210095,Revenue,STC76860 Â鶹ÊÓƵ,00CL,Children's Adults & Families Capital,Asbestos Removal from Schools,Capital Enhancement Costs,30-Apr-2013,30518.00,Safe Strip UK Ltd,811000,Capital,STC78451 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Boldon CA Rewire,Capital Enhancement Costs,30-Apr-2013,43500.00,Safe Strip UK Ltd,820036,Capital,STC78489 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Voluntary Sector Funding,Furniture & Equipment - General,30-Apr-2013,2040.00,SAMARITANS,220020,Revenue,STC77355 Â鶹ÊÓƵ,00CL,Business and Area Management Group,South Shields Crematorium,Property Reactive / General Repairs,30-Apr-2013,995.00,SCRIBES PLUS LTD,226760,Revenue,STC76662 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,East Older Persons Commissioned Care,Client Contributions - Residential,30-Apr-2013,-2968.76,Seahaven Rest Home,221101,Revenue,STC75492 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,East Older Persons Commissioned Care,Residential Care Dementia In Borough,30-Apr-2013,10003.92,Seahaven Rest Home,221101,Revenue,STC78206 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,East Older Persons Commissioned Care,Residential Care In Borough,30-Apr-2013,9763.92,Seahaven Rest Home,221101,Revenue,STC78190 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Learning Disabilities Commissioned Care,Residential Care In Borough,30-Apr-2013,1627.32,Seahaven Rest Home,220511,Revenue,STC77106 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Learning Disabilities Commissioned Care,Residential Care Out Borough,30-Apr-2013,23580.00,SELF LTD,220511,Revenue,STC78404 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,East Older Persons Commissioned Care,Residential Care Dementia Out Borough,30-Apr-2013,1848.60,SEYMOUR HOUSE,221101,Revenue,STC77266 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,East Older Persons Commissioned Care,Client Contributions - Residential,30-Apr-2013,-519.00,SLW LIMITED,221101,Revenue,STC75625 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,East Older Persons Commissioned Care,Residential Care Dementia Out Borough,30-Apr-2013,1720.00,SLW LIMITED,221101,Revenue,STC77162 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Mental Health Commissioned Care,Residential Care Out Borough,30-Apr-2013,1576.00,Sovereign Care (NE) Ltd,220901,Revenue,STC77075 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,East Older Persons Commissioned Care,Client Contributions - Nursing Care,30-Apr-2013,-613.72,St Cuthberts Care,221101,Revenue,STC75606 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,East Older Persons Commissioned Care,Nursing Care Out Borough,30-Apr-2013,1812.00,St Cuthberts Care,221101,Revenue,STC77243 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,East Older Persons Commissioned Care,Client Contributions - Nursing Care,30-Apr-2013,-7641.47,St Michaels View,221101,Revenue,STC75450 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,East Older Persons Commissioned Care,Nursing Care Dementia In Borough,30-Apr-2013,15693.52,St Michaels View,221101,Revenue,STC78331 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,East Older Persons Commissioned Care,Nursing Care In Borough,30-Apr-2013,24135.40,St Michaels View,221101,Revenue,STC78410 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,East Older Persons Commissioned Care,Residential Care Dementia In Borough,30-Apr-2013,4523.11,St Michaels View,221101,Revenue,STC77895 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,East Older Persons Commissioned Care,Nursing Care Out Borough,30-Apr-2013,2280.00,St Wilfrid's Hall Nursing Home,221101,Revenue,STC77441 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,East Physical Disability Commissioned Care,Nursing Care Out Borough,30-Apr-2013,1688.40,Stanton Lodge,221301,Revenue,STC77146 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,East Physical Disability Commissioned Care,Nursing Care Out Borough,30-Apr-2013,4256.00,Stepping Stones,221301,Revenue,STC77869 Â鶹ÊÓƵ,00CL,Business and Area Management Group,Wheeled Bin Management,Furniture & Equipment - General,30-Apr-2013,13197.60,STRAIGHT PLC,228310,Revenue,STC78289 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,East Older Persons Commissioned Care,Client Contributions - Residential,30-Apr-2013,-3936.83,The Branches Rest Home,221101,Revenue,STC75473 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,East Older Persons Commissioned Care,Residential Care Dementia In Borough,30-Apr-2013,12486.32,The Branches Rest Home,221101,Revenue,STC78269 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,East Older Persons Commissioned Care,Residential Care In Borough,30-Apr-2013,13950.08,The Branches Rest Home,221101,Revenue,STC78309 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Mental Health Commissioned Care,Client Contributions - Residential,30-Apr-2013,-801.60,The Branches Rest Home,220901,Revenue,STC75585 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Mental Health Commissioned Care,Residential Care In Borough,30-Apr-2013,5271.28,The Branches Rest Home,220901,Revenue,STC77958 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Learning Disabilities Commissioned Care,Nursing Care Out Borough,30-Apr-2013,3650.68,The Hospitaller Order of St John of God,220511,Revenue,STC77786 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,East Older Persons Commissioned Care,Client Contributions - Residential,30-Apr-2013,-14934.75,The Lodge Residential,221101,Revenue,STC75430 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,East Older Persons Commissioned Care,Residential Care Dementia In Borough,30-Apr-2013,23728.83,The Lodge Residential,221101,Revenue,STC78406 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,East Older Persons Commissioned Care,Residential Care In Borough,30-Apr-2013,30392.41,The Lodge Residential,221101,Revenue,STC78449 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,East Older Persons Commissioned Care,Client Contributions - Nursing Care,30-Apr-2013,-1623.48,The Meadows Care Home,221101,Revenue,STC75529 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,East Older Persons Commissioned Care,Client Contributions - Residential,30-Apr-2013,-4865.83,The Meadows Care Home,221101,Revenue,STC75466 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,East Older Persons Commissioned Care,Nursing Care Dementia In Borough,30-Apr-2013,7217.96,The Meadows Care Home,221101,Revenue,STC78095 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,East Older Persons Commissioned Care,Nursing Care In Borough,30-Apr-2013,12145.32,The Meadows Care Home,221101,Revenue,STC78253 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,East Older Persons Commissioned Care,Residential Care Dementia In Borough,30-Apr-2013,12486.32,The Meadows Care Home,221101,Revenue,STC78270 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,East Older Persons Commissioned Care,Residential Care In Borough,30-Apr-2013,6788.20,The Meadows Care Home,221101,Revenue,STC78069 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,East Older Persons Commissioned Care,Client Contributions - Nursing Care,30-Apr-2013,-933.80,Thomas Knight Care Home,221101,Revenue,STC75572 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,East Older Persons Commissioned Care,Nursing Care Out Borough,30-Apr-2013,1676.32,Thomas Knight Care Home,221101,Revenue,STC77134 Â鶹ÊÓƵ,00CL,Business and Area Management Group,Training,Staff Training,30-Apr-2013,600.00,UNIVERSITY OF NORTHUMBRIA,230641,Revenue,STC75960 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Libraries Digitisation Heritage Lottery Fund,Other Service Contracts & Supplies,30-Apr-2013,2310.00,VODAFONE CORPORATE LTD,223240,Revenue,STC77458 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,East Older Persons Commissioned Care,Nursing Care Out Borough,30-Apr-2013,1717.04,Walldene Court Nursing,221101,Revenue,STC77156 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,East Older Persons Commissioned Care,Client Contributions - Residential,30-Apr-2013,-523.48,Wellburn Care Homes,221101,Revenue,STC75621 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,East Older Persons Commissioned Care,Residential Care Out Borough,30-Apr-2013,1900.00,Wellburn Care Homes,221101,Revenue,STC77285 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,East Older Persons Commissioned Care,Residential Care Out Borough,30-Apr-2013,1717.04,West Farm Care Centre,221101,Revenue,STC77157 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,East Older Persons Commissioned Care,Client Contributions - Residential,30-Apr-2013,-7802.83,Westoe Grange Care Home,221101,Revenue,STC75448 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,East Older Persons Commissioned Care,Residential Care Dementia In Borough,30-Apr-2013,1720.06,Westoe Grange Care Home,221101,Revenue,STC77163 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,East Older Persons Commissioned Care,Residential Care In Borough,30-Apr-2013,28460.66,Westoe Grange Care Home,221101,Revenue,STC78438 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,East Older Persons Commissioned Care,Residential Care Dementia Out Borough,30-Apr-2013,1700.04,Willow Lodge,221101,Revenue,STC77149 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,Mental Health Commissioned Care,Residential Care Out Borough,30-Apr-2013,1557.24,WINDSOR COURT CARE HOME,220901,Revenue,STC77059 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,East Older Persons Commissioned Care,Client Contributions - Nursing Care,30-Apr-2013,-7556.26,Windsor Nursing Home,221101,Revenue,STC75452 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,East Older Persons Commissioned Care,Client Contributions - Residential,30-Apr-2013,-3710.00,Windsor Nursing Home,221101,Revenue,STC75477 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,East Older Persons Commissioned Care,Nursing Care Dementia In Borough,30-Apr-2013,15529.92,Windsor Nursing Home,221101,Revenue,STC78329 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,East Older Persons Commissioned Care,Nursing Care In Borough,30-Apr-2013,27778.82,Windsor Nursing Home,221101,Revenue,STC78434 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,East Older Persons Commissioned Care,Residential Care Dementia In Borough,30-Apr-2013,5351.28,Windsor Nursing Home,221101,Revenue,STC77965 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,East Older Persons Commissioned Care,Residential Care In Borough,30-Apr-2013,6975.04,Windsor Nursing Home,221101,Revenue,STC78076 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,East Physical Disability Commissioned Care,Client Contributions - Nursing Care,30-Apr-2013,-868.12,Windsor Nursing Home,221301,Revenue,STC75579 Â鶹ÊÓƵ,00CL,Children's Adults & Families Group,East Physical Disability Commissioned Care,Nursing Care In Borough,30-Apr-2013,4437.12,Windsor Nursing Home,221301,Revenue,STC77890